|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Gantyada
|
AP-02-029-015-022/010375
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049573
|
17/05/2024
|
Devudu
|
0202029WL023686
|
Devudu
|
00045
|
BARB0RINVIZ
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965793
|
|
KARAKA DEMUDU
|
BANK OF BARODA(606985)
|
|
2
|
Gantyada
|
AP-02-029-015-022/010434
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049617
|
17/05/2024
|
Demudu
|
0202029WL023686
|
Demudu
|
00045
|
BARB0RINVIZ
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221965887
|
|
KASIREDDI DEMUDU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
Gantyada
|
AP-02-029-015-022/010759
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049801
|
17/05/2024
|
demudu
|
0202029WL023686
|
demudu
|
00177
|
IOBA0000384
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965301
|
|
BARLA DEMUDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
4
|
Gantyada
|
AP-02-029-011-018/010086
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078184
|
17/05/2024
|
ATCHUTA KUMAR
|
0202029WL023939
|
ATCHUTA KUMAR
|
00415
|
SBIN0008298
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965250
|
|
MASTER RAGHUMAJJI ATCHYUTH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gantyada
|
AP-02-029-011-018/010199
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078240
|
17/05/2024
|
yamini
|
0202029WL023939
|
yamini
|
00415
|
SBIN0008298
|
506
|
506
|
Processed
|
22/05/2024
|
|
4221965249
|
|
Miss SIDAGAM YAMINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
Gantyada
|
AP-02-029-011-018/010230
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078263
|
17/05/2024
|
sariki rajyam
|
0202029WL023939
|
sariki rajyam
|
00415
|
SBIN0008298
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965714
|
|
SARIKI RAJYAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Gantyada
|
AP-02-029-011-018/010295
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078311
|
17/05/2024
|
Chinna Appaaraavu
|
0202029WL023939
|
Chinna Appaaraavu
|
00415
|
SBIN0008298
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965194
|
|
SIRIPURAPU APPARAO RAMUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
Gantyada
|
AP-02-029-011-018/010382
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078349
|
17/05/2024
|
Sanyaasamma
|
0202029WL023939
|
Sanyaasamma
|
00415
|
SBIN0008298
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965635
|
|
Mrs MOYIDA SANYASAMMA WO CHINNAM NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
Gantyada
|
AP-02-029-011-018/010518
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078392
|
17/05/2024
|
BANGARULAKSHMI
|
0202029WL023939
|
BANGARULAKSHMI
|
00415
|
SBIN0008298
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965251
|
|
Mrs ROUTHU BANGARU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
Gantyada
|
AP-02-029-011-018/10577
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078409
|
17/05/2024
|
SARIPALLI KAMALA
|
0202029WL023939
|
SARIPALLI KAMALA
|
00415
|
SBIN0008298
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965713
|
|
Mrs SARIPILLI KAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
Gantyada
|
AP-02-029-015-022/010199
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049441
|
17/05/2024
|
Ishwaramma
|
0202029WL023686
|
Ishwaramma
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965267
|
|
KARAKA ESHWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Gantyada
|
AP-02-029-015-022/010334
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049534
|
17/05/2024
|
Kannasatyam
|
0202029WL023686
|
Kannasatyam
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965943
|
|
Mr KILLADA KANNASATYAM
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
13
|
Gantyada
|
AP-02-029-015-022/010376
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049575
|
17/05/2024
|
Ernappalanaayudu
|
0202029WL023686
|
Ernappalanaayudu
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965366
|
|
KOTHALI ERNAIDU
|
UNION BANK OF INDIA(508500)
|
|
14
|
Gantyada
|
AP-02-029-015-022/010747
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049796
|
17/05/2024
|
JANA KESWARA RAO
|
0202029WL023686
|
JANA KESWARA RAO
|
00415
|
SBIN0008298
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221965922
|
|
BARLA JANAKESWARA RA
|
BANK OF BARODA(606985)
|
|
15
|
Gantyada
|
AP-02-029-025-032/010077
(GANTAYDA)
|
0202029000NRG25170520242052183
|
17/05/2024
|
Lakshmi
|
0202029WL023711
|
Lakshmi
|
00415
|
SBIN0008298
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965664
|
|
Mrs DONTALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
Gantyada
|
AP-02-029-025-032/010088
(GANTAYDA)
|
0202029000NRG25170520242052190
|
17/05/2024
|
Jaggaaraavu
|
0202029WL023711
|
Jaggaaraavu
|
00415
|
SBIN0008298
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965640
|
|
Mr JAGGA RAO SIDAGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
Gantyada
|
AP-02-029-025-032/010088
(GANTAYDA)
|
0202029000NRG25170520242052191
|
17/05/2024
|
Sanyaasamma
|
0202029WL023711
|
Sanyaasamma
|
00415
|
SBIN0008298
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965205
|
|
Mrs SIDAGAM SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
Gantyada
|
AP-02-029-025-032/010158
(GANTAYDA)
|
0202029000NRG25170520242052224
|
17/05/2024
|
Paarvati
|
0202029WL023711
|
Paarvati
|
00415
|
SBIN0008298
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965838
|
|
Mrs PARVATHI VEMPADAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
Gantyada
|
AP-02-029-025-032/010195
(GANTAYDA)
|
0202029000NRG25170520242052249
|
17/05/2024
|
Bamgaaranaayudu
|
0202029WL023711
|
Bamgaaranaayudu
|
00415
|
SBIN0008298
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965836
|
|
BANGAARANAIDU KORADA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Gantyada
|
AP-02-029-025-032/010197
(GANTAYDA)
|
0202029000NRG25170520242052251
|
17/05/2024
|
RAMANA
|
0202029WL023711
|
RAMANA
|
00415
|
SBIN0008298
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965206
|
|
KANDI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Gantyada
|
AP-02-029-025-032/010199
(GANTAYDA)
|
0202029000NRG25170520242052252
|
17/05/2024
|
Naaritalli
|
0202029WL023711
|
Naaritalli
|
00415
|
SBIN0008298
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965842
|
|
MRS POTNURU NARITHALLI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Gantyada
|
AP-02-029-025-032/010251
(GANTAYDA)
|
0202029000NRG25170520242052259
|
17/05/2024
|
Gouri
|
0202029WL023711
|
Gouri
|
00415
|
SBIN0008298
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965639
|
|
Mrs GOWRI KARROTU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
Gantyada
|
AP-02-029-025-032/010329
(GANTAYDA)
|
0202029000NRG25170520242052277
|
17/05/2024
|
Krishnaveni
|
0202029WL023711
|
Krishnaveni
|
00415
|
SBIN0008298
|
228
|
228
|
Processed
|
22/05/2024
|
|
4221965207
|
|
Mrs EJJIRATHU KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
Gantyada
|
AP-02-029-025-032/010330
(GANTAYDA)
|
0202029000NRG25170520242052279
|
17/05/2024
|
Satyavati
|
0202029WL023711
|
Satyavati
|
00415
|
SBIN0008298
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965740
|
|
Mrs SATYAVATHI SIDAGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
Gantyada
|
AP-02-029-025-032/010334
(GANTAYDA)
|
0202029000NRG25170520242052281
|
17/05/2024
|
Simhachalam
|
0202029WL023711
|
Simhachalam
|
00415
|
SBIN0008298
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965261
|
|
Mrs SIMHACHALAM PITANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
Gantyada
|
AP-02-029-025-032/010430
(GANTAYDA)
|
0202029000NRG25170520242052314
|
17/05/2024
|
Govinda
|
0202029WL023711
|
Govinda
|
00415
|
SBIN0008298
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965888
|
|
Mr RAGUMANDA GOVINDA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
27
|
Gantyada
|
AP-02-029-025-032/010439
(GANTAYDA)
|
0202029000NRG25170520242052322
|
17/05/2024
|
Guramma
|
0202029WL023711
|
Guramma
|
00415
|
SBIN0008298
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965237
|
|
Mrs GURAMMA REESU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
Gantyada
|
AP-02-029-025-032/010446
(GANTAYDA)
|
0202029000NRG25170520242052330
|
17/05/2024
|
Aacchiyyamma
|
0202029WL023711
|
Aacchiyyamma
|
00415
|
SBIN0008298
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965767
|
|
Mrs ATCHIYAMMA VEMPADAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
Gantyada
|
AP-02-029-025-032/010490
(GANTAYDA)
|
0202029000NRG25170520242052356
|
17/05/2024
|
Sanyaasi
|
0202029WL023711
|
Sanyaasi
|
00415
|
SBIN0008298
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965840
|
|
SANYASI PURAM
|
UNION BANK OF INDIA(508500)
|
|
30
|
Gantyada
|
AP-02-029-025-032/010498
(GANTAYDA)
|
0202029000NRG25170520242052362
|
17/05/2024
|
Suryanaarayana
|
0202029WL023711
|
Suryanaarayana
|
00415
|
SBIN0008298
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965746
|
|
DANALA SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
Gantyada
|
AP-02-029-025-032/010507
(GANTAYDA)
|
0202029000NRG25170520242052365
|
17/05/2024
|
Krishna
|
0202029WL023711
|
Krishna
|
00415
|
SBIN0008298
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965747
|
|
Mr KRISHNA RAGHUMANDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
Gantyada
|
AP-02-029-025-032/010521
(GANTAYDA)
|
0202029000NRG25170520242052370
|
17/05/2024
|
Narayanamma
|
0202029WL023711
|
Narayanamma
|
00415
|
SBIN0008298
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965236
|
|
Mrs SIDAGAM NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
Gantyada
|
AP-02-029-025-032/010557
(GANTAYDA)
|
0202029000NRG25170520242052387
|
17/05/2024
|
China Gouri
|
0202029WL023711
|
China Gouri
|
00415
|
SBIN0008298
|
228
|
228
|
Processed
|
22/05/2024
|
|
4221965837
|
|
Mrs GOWRI KANDHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
Gantyada
|
AP-02-029-025-032/010650
(GANTAYDA)
|
0202029000NRG25170520242052420
|
17/05/2024
|
NAGAMANI
|
0202029WL023711
|
NAGAMANI
|
00415
|
SBIN0008298
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965768
|
|
SUNKARI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Gantyada
|
AP-02-029-025-032/010684
(GANTAYDA)
|
0202029000NRG25170520242052430
|
17/05/2024
|
rama
|
0202029WL023711
|
rama
|
00415
|
SBIN0008298
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965398
|
|
MISS ALUGOLU RAMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Gantyada
|
AP-02-029-025-032/010684
(GANTAYDA)
|
0202029000NRG25170520242052429
|
17/05/2024
|
Sankararao
|
0202029WL023711
|
Sankararao
|
00415
|
SBIN0008298
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965400
|
|
MR VEMPADAPU SANKARARAO
|
STATE BANK OF INDIA(508548)
|
|
37
|
Gantyada
|
AP-02-029-025-032/010723
(GANTAYDA)
|
0202029000NRG25170520242052437
|
17/05/2024
|
Laxmi
|
0202029WL023711
|
Laxmi
|
00415
|
SBIN0008298
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965238
|
|
BANTUPALLI LAXMI
|
BANK OF BARODA(606985)
|
|
38
|
Gantyada
|
AP-02-029-025-032/010724
(GANTAYDA)
|
0202029000NRG25170520242052438
|
17/05/2024
|
Santoshi
|
0202029WL023711
|
Santoshi
|
00415
|
SBIN0008298
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965839
|
|
MRS SHESHETTI SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Gantyada
|
AP-02-029-026-033/010016
(LAKIDAM)
|
0202029000NRG25170520242052794
|
17/05/2024
|
Surisimhachalam
|
0202029WL023716
|
Surisimhachalam
|
00415
|
SBIN0008298
|
462
|
462
|
Processed
|
22/05/2024
|
|
4221965742
|
|
MRS KARU SIMHACHALAM LTI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Gantyada
|
AP-02-029-026-033/010074
(LAKIDAM)
|
0202029000NRG25170520242052795
|
17/05/2024
|
Ramanamma
|
0202029WL023716
|
Ramanamma
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965823
|
|
MRS MALICHERLA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Gantyada
|
AP-02-029-026-033/010083
(LAKIDAM)
|
0202029000NRG25170520242052796
|
17/05/2024
|
Krishna
|
0202029WL023716
|
Krishna
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965384
|
|
KRISHNA CHODAVARAPU
|
UNION BANK OF INDIA(508500)
|
|
42
|
Gantyada
|
AP-02-029-026-033/010083
(LAKIDAM)
|
0202029000NRG25170520242052797
|
17/05/2024
|
Paapayyamma
|
0202029WL023716
|
Paapayyamma
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965230
|
|
MRS CHODAVARAPU PAPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Gantyada
|
AP-02-029-026-033/010087
(LAKIDAM)
|
0202029000NRG25170520242052798
|
17/05/2024
|
Appaaraavu
|
0202029WL023716
|
Appaaraavu
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965720
|
|
APPARAVU MUDDIRTI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Gantyada
|
AP-02-029-026-033/010087
(LAKIDAM)
|
0202029000NRG25170520242052799
|
17/05/2024
|
Chinnammalu
|
0202029WL023716
|
Chinnammalu
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965676
|
|
MRS MUDARTHI CHINNAMMALU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Gantyada
|
AP-02-029-026-033/010088
(LAKIDAM)
|
0202029000NRG25170520242052801
|
17/05/2024
|
Polamma
|
0202029WL023716
|
Polamma
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965946
|
|
MRS GOTTIPALLI POLAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Gantyada
|
AP-02-029-026-033/010088
(LAKIDAM)
|
0202029000NRG25170520242052800
|
17/05/2024
|
Satyam
|
0202029WL023716
|
Satyam
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965723
|
|
MR GOTTIPALLI SATYAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Gantyada
|
AP-02-029-026-033/010097
(LAKIDAM)
|
0202029000NRG25170520242052803
|
17/05/2024
|
Lakshmi
|
0202029WL023716
|
Lakshmi
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965378
|
|
LAKSHMI KADAGALA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Gantyada
|
AP-02-029-026-033/010097
(LAKIDAM)
|
0202029000NRG25170520242052802
|
17/05/2024
|
Sanyasamma
|
0202029WL023716
|
Sanyasamma
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965765
|
|
MRS KADAGALA SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Gantyada
|
AP-02-029-026-033/010103
(LAKIDAM)
|
0202029000NRG25170520242052804
|
17/05/2024
|
Krishna
|
0202029WL023716
|
Krishna
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965728
|
|
MR PANDRANKKI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Gantyada
|
AP-02-029-026-033/010124
(LAKIDAM)
|
0202029000NRG25170520242052806
|
17/05/2024
|
Devi
|
0202029WL023716
|
Devi
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965657
|
|
MRS CHANDAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Gantyada
|
AP-02-029-026-033/010127
(LAKIDAM)
|
0202029000NRG25170520242052807
|
17/05/2024
|
Appaaravu
|
0202029WL023716
|
Appaaravu
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965401
|
|
MR SESETI APPARAO
|
STATE BANK OF INDIA(508548)
|
|
52
|
Gantyada
|
AP-02-029-026-033/010127
(LAKIDAM)
|
0202029000NRG25170520242052808
|
17/05/2024
|
Raamayyamma
|
0202029WL023716
|
Raamayyamma
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965757
|
|
MR SESETTI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Gantyada
|
AP-02-029-026-033/010161
(LAKIDAM)
|
0202029000NRG25170520242052810
|
17/05/2024
|
Raamayyamma
|
0202029WL023716
|
Raamayyamma
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965828
|
|
MRS BODANKI RAMAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Gantyada
|
AP-02-029-026-033/010161
(LAKIDAM)
|
0202029000NRG25170520242052809
|
17/05/2024
|
Satyaaraavu
|
0202029WL023716
|
Satyaaraavu
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965217
|
|
SATYARAVU BODAMKI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Gantyada
|
AP-02-029-026-033/010168
(LAKIDAM)
|
0202029000NRG25170520242052811
|
17/05/2024
|
Acchiyyamma
|
0202029WL023716
|
Acchiyyamma
|
00415
|
SBIN0008298
|
462
|
462
|
Processed
|
22/05/2024
|
|
4221965405
|
|
BODDU ACCIYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Gantyada
|
AP-02-029-026-033/010176
(LAKIDAM)
|
0202029000NRG25170520242052812
|
17/05/2024
|
Lakshmi
|
0202029WL023716
|
Lakshmi
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965367
|
|
MRS BODDI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Gantyada
|
AP-02-029-026-033/010177
(LAKIDAM)
|
0202029000NRG25170520242052813
|
17/05/2024
|
Appaaraavu
|
0202029WL023716
|
Appaaraavu
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965344
|
|
APPARAVU BODDU
|
UNION BANK OF INDIA(508500)
|
|
58
|
Gantyada
|
AP-02-029-026-033/010193
(LAKIDAM)
|
0202029000NRG25170520242052815
|
17/05/2024
|
Lakshmi
|
0202029WL023716
|
Lakshmi
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965829
|
|
MRS BODDU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Gantyada
|
AP-02-029-026-033/010193
(LAKIDAM)
|
0202029000NRG25170520242052814
|
17/05/2024
|
Suryanaaraayana
|
0202029WL023716
|
Suryanaaraayana
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965779
|
|
SURYANARAYANA BODDU
|
UNION BANK OF INDIA(508500)
|
|
60
|
Gantyada
|
AP-02-029-026-033/010195
(LAKIDAM)
|
0202029000NRG25170520242052816
|
17/05/2024
|
Kannamma
|
0202029WL023716
|
Kannamma
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965722
|
|
MR BODDU KANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Gantyada
|
AP-02-029-026-033/010201
(LAKIDAM)
|
0202029000NRG25170520242052819
|
17/05/2024
|
Hari
|
0202029WL023716
|
Hari
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965368
|
|
MR BODDU HARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Gantyada
|
AP-02-029-026-033/010201
(LAKIDAM)
|
0202029000NRG25170520242052818
|
17/05/2024
|
Kanakamma
|
0202029WL023716
|
Kanakamma
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965385
|
|
MISS BODDU KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Gantyada
|
AP-02-029-026-033/010201
(LAKIDAM)
|
0202029000NRG25170520242052817
|
17/05/2024
|
Suryanaaraayana
|
0202029WL023716
|
Suryanaaraayana
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965386
|
|
SURYANARAYANA BODDU
|
UNION BANK OF INDIA(508500)
|
|
64
|
Gantyada
|
AP-02-029-026-033/010202
(LAKIDAM)
|
0202029000NRG25170520242052820
|
17/05/2024
|
Kanakamma
|
0202029WL023716
|
Kanakamma
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965778
|
|
MRS BANDARU KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Gantyada
|
AP-02-029-026-033/010202
(LAKIDAM)
|
0202029000NRG25170520242052821
|
17/05/2024
|
Suryanaaraayana
|
0202029WL023716
|
Suryanaaraayana
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965345
|
|
SURYANARAYANA BANDARU
|
STATE BANK OF INDIA(508548)
|
|
66
|
Gantyada
|
AP-02-029-026-033/010211
(LAKIDAM)
|
0202029000NRG25170520242052822
|
17/05/2024
|
Appalanaayudu
|
0202029WL023716
|
Appalanaayudu
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965750
|
|
APPALANAYUDU CHAPPA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Gantyada
|
AP-02-029-026-033/010212
(LAKIDAM)
|
0202029000NRG25170520242052823
|
17/05/2024
|
Suryanaaraayana
|
0202029WL023716
|
Suryanaaraayana
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965751
|
|
MR CHAPPA SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Gantyada
|
AP-02-029-026-033/010214
(LAKIDAM)
|
0202029000NRG25170520242052824
|
17/05/2024
|
Lakshmi
|
0202029WL023716
|
Lakshmi
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965833
|
|
MRS GEDALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Gantyada
|
AP-02-029-026-033/010238
(LAKIDAM)
|
0202029000NRG25170520242052825
|
17/05/2024
|
Komdamma
|
0202029WL023716
|
Komdamma
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965834
|
|
MRS GEDELA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Gantyada
|
AP-02-029-026-033/010240
(LAKIDAM)
|
0202029000NRG25170520242052827
|
17/05/2024
|
Demudu
|
0202029WL023716
|
Demudu
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965782
|
|
MR GANDI DEMUDU
|
STATE BANK OF INDIA(508548)
|
|
71
|
Gantyada
|
AP-02-029-026-033/010240
(LAKIDAM)
|
0202029000NRG25170520242052826
|
17/05/2024
|
Raamayyamma
|
0202029WL023716
|
Raamayyamma
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965361
|
|
RAMAYYAMMA GANDI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Gantyada
|
AP-02-029-026-033/010242
(LAKIDAM)
|
0202029000NRG25170520242052828
|
17/05/2024
|
Kusuma
|
0202029WL023716
|
Kusuma
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965365
|
|
MRS GOLLI KUSUMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Gantyada
|
AP-02-029-026-033/010249
(LAKIDAM)
|
0202029000NRG25170520242052829
|
17/05/2024
|
Maridamma
|
0202029WL023716
|
Maridamma
|
00415
|
SBIN0008298
|
462
|
462
|
Processed
|
22/05/2024
|
|
4221965783
|
|
MRS JAGARAPU SURIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Gantyada
|
AP-02-029-026-033/010254
(LAKIDAM)
|
0202029000NRG25170520242052830
|
17/05/2024
|
Komdamma
|
0202029WL023716
|
Komdamma
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965788
|
|
MRS JAGARAPU KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Gantyada
|
AP-02-029-026-033/010258
(LAKIDAM)
|
0202029000NRG25170520242052831
|
17/05/2024
|
Kanakamma
|
0202029WL023716
|
Kanakamma
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965393
|
|
MRS JAGARAPU KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Gantyada
|
AP-02-029-026-033/010269
(LAKIDAM)
|
0202029000NRG25170520242052833
|
17/05/2024
|
Kanakamma
|
0202029WL023716
|
Kanakamma
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965808
|
|
MRS JAGARAPU KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Gantyada
|
AP-02-029-026-033/010269
(LAKIDAM)
|
0202029000NRG25170520242052832
|
17/05/2024
|
KRISHnA
|
0202029WL023716
|
KRISHnA
|
00415
|
SBIN0008298
|
462
|
462
|
Processed
|
22/05/2024
|
|
4221965804
|
|
MR JAGARAPU KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Gantyada
|
AP-02-029-026-033/010270
(LAKIDAM)
|
0202029000NRG25170520242052834
|
17/05/2024
|
Mutyam
|
0202029WL023716
|
Mutyam
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965359
|
|
MRS MUTYAVAMMA KILAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Gantyada
|
AP-02-029-026-033/010276
(LAKIDAM)
|
0202029000NRG25170520242052835
|
17/05/2024
|
Appalanaayudu
|
0202029WL023716
|
Appalanaayudu
|
00415
|
SBIN0008298
|
231
|
231
|
Processed
|
22/05/2024
|
|
4221965349
|
|
MR APPALA NAIDU JAGARAPU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Gantyada
|
AP-02-029-026-033/010276
(LAKIDAM)
|
0202029000NRG25170520242052836
|
17/05/2024
|
Errayyamma
|
0202029WL023716
|
Errayyamma
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965752
|
|
MRS JAGARAPU YERRAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Gantyada
|
AP-02-029-026-033/010279
(LAKIDAM)
|
0202029000NRG25170520242052838
|
17/05/2024
|
ANAND KOLLA
|
0202029WL023716
|
ANAND KOLLA
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965399
|
|
MR ANAND KOLLA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Gantyada
|
AP-02-029-026-033/010279
(LAKIDAM)
|
0202029000NRG25170520242052837
|
17/05/2024
|
Sooreedamma
|
0202029WL023716
|
Sooreedamma
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965807
|
|
SURIDAMMA KOLA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Gantyada
|
AP-02-029-026-033/010282
(LAKIDAM)
|
0202029000NRG25170520242052839
|
17/05/2024
|
Naayudu
|
0202029WL023716
|
Naayudu
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965382
|
|
MR NAIDU KORUPULU
|
STATE BANK OF INDIA(508548)
|
|
84
|
Gantyada
|
AP-02-029-026-033/010282
(LAKIDAM)
|
0202029000NRG25170520242052840
|
17/05/2024
|
Satyavati
|
0202029WL023716
|
Satyavati
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965763
|
|
MRS KORUPOLU SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Gantyada
|
AP-02-029-026-033/010286
(LAKIDAM)
|
0202029000NRG25170520242052841
|
17/05/2024
|
Lakshmi
|
0202029WL023716
|
Lakshmi
|
00415
|
SBIN0008298
|
462
|
462
|
Processed
|
22/05/2024
|
|
4221965383
|
|
MRS LAKSHMI KORUPOLU
|
STATE BANK OF INDIA(508548)
|
|
86
|
Gantyada
|
AP-02-029-026-033/010293
(LAKIDAM)
|
0202029000NRG25170520242052843
|
17/05/2024
|
Kanakamma
|
0202029WL023716
|
Kanakamma
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965790
|
|
MRS KASIREDDY KANAKA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Gantyada
|
AP-02-029-026-033/010293
(LAKIDAM)
|
0202029000NRG25170520242052842
|
17/05/2024
|
Paapunaayudu
|
0202029WL023716
|
Paapunaayudu
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965211
|
|
PAPUNAYUDU KASIREDDI
|
UNION BANK OF INDIA(508500)
|
|
88
|
Gantyada
|
AP-02-029-026-033/010317
(LAKIDAM)
|
0202029000NRG25170520242052844
|
17/05/2024
|
Satyavati
|
0202029WL023716
|
Satyavati
|
00415
|
SBIN0008298
|
462
|
462
|
Processed
|
22/05/2024
|
|
4221965835
|
|
MRS KILAPATHI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Gantyada
|
AP-02-029-026-033/010369
(LAKIDAM)
|
0202029000NRG25170520242052845
|
17/05/2024
|
Appaaraavu
|
0202029WL023716
|
Appaaraavu
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965216
|
|
APPAARAAVU KILAPARTI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Gantyada
|
AP-02-029-026-033/010370
(LAKIDAM)
|
0202029000NRG25170520242052846
|
17/05/2024
|
Satyam
|
0202029WL023716
|
Satyam
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965346
|
|
MR SATYAM KILAPARTI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Gantyada
|
AP-02-029-026-033/010371
(LAKIDAM)
|
0202029000NRG25170520242052847
|
17/05/2024
|
Raamulamma
|
0202029WL023716
|
Raamulamma
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965780
|
|
RAMULAMMA KILAPARTI
|
UNION BANK OF INDIA(508500)
|
|
92
|
Gantyada
|
AP-02-029-026-033/010372
(LAKIDAM)
|
0202029000NRG25170520242052848
|
17/05/2024
|
Lakshmi
|
0202029WL023716
|
Lakshmi
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965339
|
|
KILAPARTHI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Gantyada
|
AP-02-029-026-033/010384
(LAKIDAM)
|
0202029000NRG25170520242052849
|
17/05/2024
|
Errayyamma
|
0202029WL023716
|
Errayyamma
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965376
|
|
MISS KILAPARTHI YERRAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Gantyada
|
AP-02-029-026-033/010391
(LAKIDAM)
|
0202029000NRG25170520242052850
|
17/05/2024
|
Satyam
|
0202029WL023716
|
Satyam
|
00415
|
SBIN0008298
|
462
|
462
|
Processed
|
22/05/2024
|
|
4221965343
|
|
KILAPARTHI SATYAM
|
CANARA BANK(508532)
|
|
95
|
Gantyada
|
AP-02-029-026-033/010391
(LAKIDAM)
|
0202029000NRG25170520242052851
|
17/05/2024
|
Sooreedamma
|
0202029WL023716
|
Sooreedamma
|
00415
|
SBIN0008298
|
462
|
462
|
Processed
|
22/05/2024
|
|
4221965781
|
|
MRS KILAPARTHI SURIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Gantyada
|
AP-02-029-026-033/010392
(LAKIDAM)
|
0202029000NRG25170520242052852
|
17/05/2024
|
Kanakamma
|
0202029WL023716
|
Kanakamma
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965360
|
|
MR KILAPARTHI KANAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Gantyada
|
AP-02-029-026-033/010392
(LAKIDAM)
|
0202029000NRG25170520242052853
|
17/05/2024
|
KILAPRTHI SRINU
|
0202029WL023716
|
KILAPRTHI SRINU
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965711
|
|
SRINU KILAPARTI
|
UNION BANK OF INDIA(508500)
|
|
98
|
Gantyada
|
AP-02-029-026-033/010393
(LAKIDAM)
|
0202029000NRG25170520242052855
|
17/05/2024
|
Erukamma
|
0202029WL023716
|
Erukamma
|
00415
|
SBIN0008298
|
462
|
462
|
Processed
|
22/05/2024
|
|
4221965744
|
|
ERUKAMMA KILAPARTI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Gantyada
|
AP-02-029-026-033/010393
(LAKIDAM)
|
0202029000NRG25170520242052854
|
17/05/2024
|
Naaraayanappadu
|
0202029WL023716
|
Naaraayanappadu
|
00415
|
SBIN0008298
|
462
|
462
|
Processed
|
22/05/2024
|
|
4221965387
|
|
MR ERIKAMMA KILAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Gantyada
|
AP-02-029-026-033/010394
(LAKIDAM)
|
0202029000NRG25170520242052856
|
17/05/2024
|
Appalanaaudu
|
0202029WL023716
|
Appalanaaudu
|
00415
|
SBIN0008298
|
462
|
462
|
Processed
|
22/05/2024
|
|
4221965341
|
|
APPALANAAYUDU KILAPARTI
|
UNION BANK OF INDIA(508500)
|
|
101
|
Gantyada
|
AP-02-029-026-033/010394
(LAKIDAM)
|
0202029000NRG25170520242052857
|
17/05/2024
|
Ernamma
|
0202029WL023716
|
Ernamma
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965390
|
|
MRS KILAPARTHI YERNAMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Gantyada
|
AP-02-029-026-033/010404
(LAKIDAM)
|
0202029000NRG25170520242052858
|
17/05/2024
|
Raamappalanaayudu
|
0202029WL023716
|
Raamappalanaayudu
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965403
|
|
MR RAMAPPALA NAIDU LATCHIREDDY
|
STATE BANK OF INDIA(508548)
|
|
103
|
Gantyada
|
AP-02-029-026-033/010405
(LAKIDAM)
|
0202029000NRG25170520242052859
|
17/05/2024
|
Satyaaraavu
|
0202029WL023716
|
Satyaaraavu
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965391
|
|
SATYARAVU LACHIREDDI
|
UNION BANK OF INDIA(508500)
|
|
104
|
Gantyada
|
AP-02-029-026-033/010434
(LAKIDAM)
|
0202029000NRG25170520242052861
|
17/05/2024
|
Krishna
|
0202029WL023716
|
Krishna
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965678
|
|
KRISHNA RAAYAVARAPU
|
UNION BANK OF INDIA(508500)
|
|
105
|
Gantyada
|
AP-02-029-026-033/010439
(LAKIDAM)
|
0202029000NRG25170520242052863
|
17/05/2024
|
Paiditallamma
|
0202029WL023716
|
Paiditallamma
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965232
|
|
PYDITHALLAMMA RAYAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
106
|
Gantyada
|
AP-02-029-026-033/010439
(LAKIDAM)
|
0202029000NRG25170520242052862
|
17/05/2024
|
Paradesinaayudu
|
0202029WL023716
|
Paradesinaayudu
|
00415
|
SBIN0008298
|
462
|
462
|
Processed
|
22/05/2024
|
|
4221965351
|
|
MR RAYAVARAPU PARADESHI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
107
|
Gantyada
|
AP-02-029-026-033/010456
(LAKIDAM)
|
0202029000NRG25170520242052864
|
17/05/2024
|
Appalanaayudu
|
0202029WL023716
|
Appalanaayudu
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965215
|
|
APPALANAAYUDU SIMGAMPILLI
|
UNION BANK OF INDIA(508500)
|
|
108
|
Gantyada
|
AP-02-029-026-033/010456
(LAKIDAM)
|
0202029000NRG25170520242052865
|
17/05/2024
|
Naaraayanamma
|
0202029WL023716
|
Naaraayanamma
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965760
|
|
MRS SINGAMPALLI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Gantyada
|
AP-02-029-026-033/010458
(LAKIDAM)
|
0202029000NRG25170520242052866
|
17/05/2024
|
Erraayamma
|
0202029WL023716
|
Erraayamma
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965380
|
|
MISS SINGAMPALLI ERRAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Gantyada
|
AP-02-029-026-033/010458
(LAKIDAM)
|
0202029000NRG25170520242052867
|
17/05/2024
|
Kanakaaraavu
|
0202029WL023716
|
Kanakaaraavu
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965372
|
|
Singampalli Kanaka Rao
|
UNION BANK OF INDIA(508500)
|
|
111
|
Gantyada
|
AP-02-029-026-033/010459
(LAKIDAM)
|
0202029000NRG25170520242052868
|
17/05/2024
|
Appalanaayudu
|
0202029WL023716
|
Appalanaayudu
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965404
|
|
APPALANAAYUDU SIMGAMPILLI
|
UNION BANK OF INDIA(508500)
|
|
112
|
Gantyada
|
AP-02-029-026-033/010462
(LAKIDAM)
|
0202029000NRG25170520242052870
|
17/05/2024
|
Ernamma
|
0202029WL023716
|
Ernamma
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965761
|
|
ERNAMMA SIMGAMPILLI
|
UNION BANK OF INDIA(508500)
|
|
113
|
Gantyada
|
AP-02-029-026-033/010462
(LAKIDAM)
|
0202029000NRG25170520242052869
|
17/05/2024
|
Krishna
|
0202029WL023716
|
Krishna
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965392
|
|
MR SINGAMPALLI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Gantyada
|
AP-02-029-026-033/010465
(LAKIDAM)
|
0202029000NRG25170520242052871
|
17/05/2024
|
Demudu
|
0202029WL023716
|
Demudu
|
00415
|
SBIN0008298
|
231
|
231
|
Processed
|
22/05/2024
|
|
4221965381
|
|
MR DEMUDU SINGAMPALLI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Gantyada
|
AP-02-029-026-033/010465
(LAKIDAM)
|
0202029000NRG25170520242052872
|
17/05/2024
|
Errayyamma
|
0202029WL023716
|
Errayyamma
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965352
|
|
YERRAYAMMA SINGAMPALLI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Gantyada
|
AP-02-029-026-033/010467
(LAKIDAM)
|
0202029000NRG25170520242052874
|
17/05/2024
|
Devi
|
0202029WL023716
|
Devi
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965786
|
|
MRS SINGAMPALLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Gantyada
|
AP-02-029-026-033/010467
(LAKIDAM)
|
0202029000NRG25170520242052873
|
17/05/2024
|
Satyam
|
0202029WL023716
|
Satyam
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965212
|
|
SATYAM SINGAMPALLI
|
UNION BANK OF INDIA(508500)
|
|
118
|
Gantyada
|
AP-02-029-026-033/010478
(LAKIDAM)
|
0202029000NRG25170520242052875
|
17/05/2024
|
Saraswati
|
0202029WL023716
|
Saraswati
|
00415
|
SBIN0008298
|
462
|
462
|
Processed
|
22/05/2024
|
|
4221965337
|
|
MRS SARASWATHI VESALAPU
|
STATE BANK OF INDIA(508548)
|
|
119
|
Gantyada
|
AP-02-029-026-033/010480
(LAKIDAM)
|
0202029000NRG25170520242052876
|
17/05/2024
|
Satyavamma
|
0202029WL023716
|
Satyavamma
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965803
|
|
MISS VESALAPU SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Gantyada
|
AP-02-029-026-033/010481
(LAKIDAM)
|
0202029000NRG25170520242052877
|
17/05/2024
|
Mahaalakshmi
|
0202029WL023716
|
Mahaalakshmi
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965336
|
|
MRS MAHALAXMI VESALAPU
|
STATE BANK OF INDIA(508548)
|
|
121
|
Gantyada
|
AP-02-029-026-033/010481
(LAKIDAM)
|
0202029000NRG25170520242052878
|
17/05/2024
|
Sooryanaaraayana
|
0202029WL023716
|
Sooryanaaraayana
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965356
|
|
MR SURYANARAYANA VESALAPU
|
STATE BANK OF INDIA(508548)
|
|
122
|
Gantyada
|
AP-02-029-026-033/010495
(LAKIDAM)
|
0202029000NRG25170520242052879
|
17/05/2024
|
Krishnaveni
|
0202029WL023716
|
Krishnaveni
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965338
|
|
MRS KRISHNAVENI VASIREDDY
|
STATE BANK OF INDIA(508548)
|
|
123
|
Gantyada
|
AP-02-029-026-033/010495
(LAKIDAM)
|
0202029000NRG25170520242052880
|
17/05/2024
|
Paradesamma
|
0202029WL023716
|
Paradesamma
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965758
|
|
MRS VASIREDDI PARADESAMMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Gantyada
|
AP-02-029-026-033/010510
(LAKIDAM)
|
0202029000NRG25170520242052881
|
17/05/2024
|
Cinnamnaayudu
|
0202029WL023716
|
Cinnamnaayudu
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965233
|
|
MR VARRI CHINNAM NAIDU
|
STATE BANK OF INDIA(508548)
|
|
125
|
Gantyada
|
AP-02-029-026-033/010521
(LAKIDAM)
|
0202029000NRG25170520242052882
|
17/05/2024
|
Satyaaraavu
|
0202029WL023716
|
Satyaaraavu
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965204
|
|
MR VARRI SATYAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
Gantyada
|
AP-02-029-026-033/010522
(LAKIDAM)
|
0202029000NRG25170520242052883
|
17/05/2024
|
Lakshmi
|
0202029WL023716
|
Lakshmi
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965695
|
|
MRS VARRI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Gantyada
|
AP-02-029-026-033/010527
(LAKIDAM)
|
0202029000NRG25170520242052885
|
17/05/2024
|
Anji
|
0202029WL023716
|
Anji
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965203
|
|
MR VARRI ANJI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Gantyada
|
AP-02-029-026-033/010527
(LAKIDAM)
|
0202029000NRG25170520242052886
|
17/05/2024
|
BANDARU RAMA LAKSHMI
|
0202029WL023716
|
BANDARU RAMA LAKSHMI
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965694
|
|
MISS BANDARU RAMA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Gantyada
|
AP-02-029-026-033/010527
(LAKIDAM)
|
0202029000NRG25170520242052884
|
17/05/2024
|
Krishnamma
|
0202029WL023716
|
Krishnamma
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965820
|
|
MRS VARRI KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Gantyada
|
AP-02-029-026-033/010539
(LAKIDAM)
|
0202029000NRG25170520242052887
|
17/05/2024
|
Appalanaayidu
|
0202029WL023716
|
Appalanaayidu
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965379
|
|
MR EDURAESU APPALA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
131
|
Gantyada
|
AP-02-029-026-033/010539
(LAKIDAM)
|
0202029000NRG25170520242052888
|
17/05/2024
|
Ernamma
|
0202029WL023716
|
Ernamma
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965766
|
|
ERNAMMA EDURESH
|
UNION BANK OF INDIA(508500)
|
|
132
|
Gantyada
|
AP-02-029-026-033/010599
(LAKIDAM)
|
0202029000NRG25170520242052889
|
17/05/2024
|
Komdamma
|
0202029WL023716
|
Komdamma
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965347
|
|
KONDMMA JAGARAPU
|
STATE BANK OF INDIA(508548)
|
|
133
|
Gantyada
|
AP-02-029-026-033/010605
(LAKIDAM)
|
0202029000NRG25170520242052890
|
17/05/2024
|
Camdramma
|
0202029WL023716
|
Camdramma
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965358
|
|
CHAMDRAMMA VESALAPU
|
UNION BANK OF INDIA(508500)
|
|
134
|
Gantyada
|
AP-02-029-026-033/010628
(LAKIDAM)
|
0202029000NRG25170520242052891
|
17/05/2024
|
Krishna
|
0202029WL023716
|
Krishna
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965741
|
|
KRISHNA JAGARAPU
|
STATE BANK OF INDIA(508548)
|
|
135
|
Gantyada
|
AP-02-029-026-033/010628
(LAKIDAM)
|
0202029000NRG25170520242052892
|
17/05/2024
|
Satyavati
|
0202029WL023716
|
Satyavati
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965357
|
|
MRS SATYAVATHI JAGARAPU
|
STATE BANK OF INDIA(508548)
|
|
136
|
Gantyada
|
AP-02-029-026-033/010632
(LAKIDAM)
|
0202029000NRG25170520242052893
|
17/05/2024
|
Raamakrishna
|
0202029WL023716
|
Raamakrishna
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965396
|
|
MR RAYAVARAPU RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Gantyada
|
AP-02-029-026-033/010657
(LAKIDAM)
|
0202029000NRG25170520242052894
|
17/05/2024
|
Satyavati
|
0202029WL023716
|
Satyavati
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965743
|
|
MRS MANDALA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Gantyada
|
AP-02-029-026-033/010668
(LAKIDAM)
|
0202029000NRG25170520242052896
|
17/05/2024
|
Devi
|
0202029WL023716
|
Devi
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965210
|
|
MRS VASIREDDY DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Gantyada
|
AP-02-029-026-033/010668
(LAKIDAM)
|
0202029000NRG25170520242052895
|
17/05/2024
|
Ernaayidu
|
0202029WL023716
|
Ernaayidu
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965388
|
|
MR YERRINAIDU VASIREDDI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Gantyada
|
AP-02-029-026-033/010671
(LAKIDAM)
|
0202029000NRG25170520242052898
|
17/05/2024
|
Appalnaayidu
|
0202029WL023716
|
Appalnaayidu
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965355
|
|
APPALANAAYUDU PAASALA
|
UNION BANK OF INDIA(508500)
|
|
141
|
Gantyada
|
AP-02-029-026-033/010671
(LAKIDAM)
|
0202029000NRG25170520242052897
|
17/05/2024
|
Krishnamma
|
0202029WL023716
|
Krishnamma
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965350
|
|
PASALA KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Gantyada
|
AP-02-029-026-033/010672
(LAKIDAM)
|
0202029000NRG25170520242052900
|
17/05/2024
|
Appalaswaami
|
0202029WL023716
|
Appalaswaami
|
00415
|
SBIN0008298
|
462
|
462
|
Processed
|
22/05/2024
|
|
4221965730
|
|
MR MUKALA APPLA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
143
|
Gantyada
|
AP-02-029-026-033/010672
(LAKIDAM)
|
0202029000NRG25170520242052899
|
17/05/2024
|
Errayyamma
|
0202029WL023716
|
Errayyamma
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965348
|
|
MRS YERRAYAMMA MUKALA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Gantyada
|
AP-02-029-026-033/010698
(LAKIDAM)
|
0202029000NRG25170520242052902
|
17/05/2024
|
Komdamma
|
0202029WL023716
|
Komdamma
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965373
|
|
KOMDAMMA KORUPOLU
|
UNION BANK OF INDIA(508500)
|
|
145
|
Gantyada
|
AP-02-029-026-033/010698
(LAKIDAM)
|
0202029000NRG25170520242052901
|
17/05/2024
|
Satyam
|
0202029WL023716
|
Satyam
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965377
|
|
MR SATYAM KORUPOLU
|
STATE BANK OF INDIA(508548)
|
|
146
|
Gantyada
|
AP-02-029-026-033/010741
(LAKIDAM)
|
0202029000NRG25170520242052903
|
17/05/2024
|
Ellaaraavu
|
0202029WL023716
|
Ellaaraavu
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965632
|
|
ELLAARAAVU ONUMU
|
UNION BANK OF INDIA(508500)
|
|
147
|
Gantyada
|
AP-02-029-026-033/010741
(LAKIDAM)
|
0202029000NRG25170520242052904
|
17/05/2024
|
Lakshmi
|
0202029WL023716
|
Lakshmi
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965784
|
|
MRS ONUMU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Gantyada
|
AP-02-029-026-033/010745
(LAKIDAM)
|
0202029000NRG25170520242052905
|
17/05/2024
|
Paarvati
|
0202029WL023716
|
Paarvati
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965945
|
|
MRS YEDURESU PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Gantyada
|
AP-02-029-026-033/010749
(LAKIDAM)
|
0202029000NRG25170520242052906
|
17/05/2024
|
Appalanaayudu
|
0202029WL023716
|
Appalanaayudu
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965395
|
|
MR KORUPOLU APPALA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
150
|
Gantyada
|
AP-02-029-026-033/010749
(LAKIDAM)
|
0202029000NRG25170520242052907
|
17/05/2024
|
Kalaavati
|
0202029WL023716
|
Kalaavati
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965364
|
|
KALAVATI KORUPOLU
|
UNION BANK OF INDIA(508500)
|
|
151
|
Gantyada
|
AP-02-029-026-033/010750
(LAKIDAM)
|
0202029000NRG25170520242052908
|
17/05/2024
|
Lakshmi
|
0202029WL023716
|
Lakshmi
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965759
|
|
MRS KORUPOLU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Gantyada
|
AP-02-029-026-033/010776
(LAKIDAM)
|
0202029000NRG25170520242052909
|
17/05/2024
|
vara lakshmi
|
0202029WL023716
|
vara lakshmi
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965841
|
|
MRS KILAPARTHI VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Gantyada
|
AP-02-029-026-033/010778
(LAKIDAM)
|
0202029000NRG25170520242052911
|
17/05/2024
|
Naaraayanamurti
|
0202029WL023716
|
Naaraayanamurti
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965418
|
|
JAGARAPU NARAYANAMURTHY
|
UNION BANK OF INDIA(508500)
|
|
154
|
Gantyada
|
AP-02-029-026-033/010778
(LAKIDAM)
|
0202029000NRG25170520242052912
|
17/05/2024
|
SATYAVatHI
|
0202029WL023716
|
SATYAVatHI
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965652
|
|
MRS JAGARAPU SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Gantyada
|
AP-02-029-026-033/010816
(LAKIDAM)
|
0202029000NRG25170520242052913
|
17/05/2024
|
Naagamani
|
0202029WL023716
|
Naagamani
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965809
|
|
MRS VARRI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Gantyada
|
AP-02-029-026-033/010835
(LAKIDAM)
|
0202029000NRG25170520242052914
|
17/05/2024
|
Raamasureedamma
|
0202029WL023716
|
Raamasureedamma
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965363
|
|
GEDELA RAMASUREEEDAMMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Gantyada
|
AP-02-029-026-033/010856
(LAKIDAM)
|
0202029000NRG25170520242052915
|
17/05/2024
|
Komdamma
|
0202029WL023716
|
Komdamma
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965362
|
|
MRS KONDAMMA JAGARAPU
|
STATE BANK OF INDIA(508548)
|
|
158
|
Gantyada
|
AP-02-029-026-033/010856
(LAKIDAM)
|
0202029000NRG25170520242052916
|
17/05/2024
|
Vemkataramana
|
0202029WL023716
|
Vemkataramana
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965354
|
|
JAGARAPU VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
159
|
Gantyada
|
AP-02-029-026-033/010870
(LAKIDAM)
|
0202029000NRG25170520242052917
|
17/05/2024
|
Gamgamma
|
0202029WL023716
|
Gamgamma
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965764
|
|
KILAPARTHI GANGAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
Gantyada
|
AP-02-029-026-033/010896
(LAKIDAM)
|
0202029000NRG25170520242052918
|
17/05/2024
|
Jayalakshmi
|
0202029WL023716
|
Jayalakshmi
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965651
|
|
JAYALAKSHMI JAAGARAPU
|
UNION BANK OF INDIA(508500)
|
|
161
|
Gantyada
|
AP-02-029-026-033/010899
(LAKIDAM)
|
0202029000NRG25170520242052919
|
17/05/2024
|
Raamalakshmi
|
0202029WL023716
|
Raamalakshmi
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965234
|
|
MRS KILAPARTHI RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Gantyada
|
AP-02-029-026-033/010935
(LAKIDAM)
|
0202029000NRG25170520242052921
|
17/05/2024
|
Ernaayudu
|
0202029WL023716
|
Ernaayudu
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965944
|
|
ERNAIDU SIRIKI
|
UNION BANK OF INDIA(508500)
|
|
163
|
Gantyada
|
AP-02-029-026-033/010936
(LAKIDAM)
|
0202029000NRG25170520242052922
|
17/05/2024
|
Errayyamma
|
0202029WL023716
|
Errayyamma
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965830
|
|
SINGAMPALLI YARRAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Gantyada
|
AP-02-029-026-033/010944
(LAKIDAM)
|
0202029000NRG25170520242052923
|
17/05/2024
|
Demudu
|
0202029WL023716
|
Demudu
|
00415
|
SBIN0008298
|
462
|
462
|
Processed
|
22/05/2024
|
|
4221965340
|
|
DEMUDU SIRAPU
|
UNION BANK OF INDIA(508500)
|
|
165
|
Gantyada
|
AP-02-029-026-033/010944
(LAKIDAM)
|
0202029000NRG25170520242052924
|
17/05/2024
|
Krishnamma
|
0202029WL023716
|
Krishnamma
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965402
|
|
MRS SIRAPU KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Gantyada
|
AP-02-029-026-033/010969
(LAKIDAM)
|
0202029000NRG25170520242052926
|
17/05/2024
|
PUSAAMMA
|
0202029WL023716
|
PUSAAMMA
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965805
|
|
MRS YADLA POCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Gantyada
|
AP-02-029-026-033/010985
(LAKIDAM)
|
0202029000NRG25170520242052928
|
17/05/2024
|
Anasurya
|
0202029WL023716
|
Anasurya
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965394
|
|
MRS ANASUYA BODDU
|
STATE BANK OF INDIA(508548)
|
|
168
|
Gantyada
|
AP-02-029-026-033/010985
(LAKIDAM)
|
0202029000NRG25170520242052927
|
17/05/2024
|
Ernaayudu
|
0202029WL023716
|
Ernaayudu
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965342
|
|
MR YERNAIDU BODDU
|
STATE BANK OF INDIA(508548)
|
|
169
|
Gantyada
|
AP-02-029-026-033/010986
(LAKIDAM)
|
0202029000NRG25170520242052929
|
17/05/2024
|
Sreeram
|
0202029WL023716
|
Sreeram
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965235
|
|
MR BODDU SRIRAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
Gantyada
|
AP-02-029-026-033/010986
(LAKIDAM)
|
0202029000NRG25170520242052930
|
17/05/2024
|
Suryam
|
0202029WL023716
|
Suryam
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965832
|
|
MRS BODDU SURYAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
Gantyada
|
AP-02-029-026-033/010995
(LAKIDAM)
|
0202029000NRG25170520242052931
|
17/05/2024
|
Gamgamma
|
0202029WL023716
|
Gamgamma
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965654
|
|
MR BANDARU GANGA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Gantyada
|
AP-02-029-026-033/011001
(LAKIDAM)
|
0202029000NRG25170520242052932
|
17/05/2024
|
Satyavati
|
0202029WL023716
|
Satyavati
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965748
|
|
MRS DAMISETTI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Gantyada
|
AP-02-029-026-033/011002
(LAKIDAM)
|
0202029000NRG25170520242052933
|
17/05/2024
|
Bamgaarappadu
|
0202029WL023716
|
Bamgaarappadu
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965789
|
|
BANGARAPPADU VELDURTI
|
UNION BANK OF INDIA(508500)
|
|
174
|
Gantyada
|
AP-02-029-026-033/011007
(LAKIDAM)
|
0202029000NRG25170520242052935
|
17/05/2024
|
Raamunaayudu
|
0202029WL023716
|
Raamunaayudu
|
00415
|
SBIN0008298
|
462
|
462
|
Processed
|
22/05/2024
|
|
4221965683
|
|
MR GEDALA RAMUNAIDU
|
STATE BANK OF INDIA(508548)
|
|
175
|
Gantyada
|
AP-02-029-026-033/011007
(LAKIDAM)
|
0202029000NRG25170520242052936
|
17/05/2024
|
Suneela
|
0202029WL023716
|
Suneela
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965397
|
|
MRS GEDELA SUNEETHA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Gantyada
|
AP-02-029-026-033/011014
(LAKIDAM)
|
0202029000NRG25170520242052937
|
17/05/2024
|
Krishnamma
|
0202029WL023716
|
Krishnamma
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965677
|
|
JAGARAPU KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
177
|
Gantyada
|
AP-02-029-026-033/011015
(LAKIDAM)
|
0202029000NRG25170520242052938
|
17/05/2024
|
Sureedamma
|
0202029WL023716
|
Sureedamma
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965650
|
|
MRS JAGARAPU SUREEDAMMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Gantyada
|
AP-02-029-026-033/011041
(LAKIDAM)
|
0202029000NRG25170520242052941
|
17/05/2024
|
Raamunaayudu
|
0202029WL023716
|
Raamunaayudu
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965754
|
|
MR RAMUNAIDU LACHIREDDY
|
STATE BANK OF INDIA(508548)
|
|
179
|
Gantyada
|
AP-02-029-026-033/011041
(LAKIDAM)
|
0202029000NRG25170520242052942
|
17/05/2024
|
Ramanamma
|
0202029WL023716
|
Ramanamma
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965753
|
|
MRS LACHIREDDI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Gantyada
|
AP-02-029-026-033/011046
(LAKIDAM)
|
0202029000NRG25170520242052943
|
17/05/2024
|
Raamachamdraraavu
|
0202029WL023716
|
Raamachamdraraavu
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965208
|
|
MR VESALAPU RAMACHANDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
181
|
Gantyada
|
AP-02-029-026-033/011046
(LAKIDAM)
|
0202029000NRG25170520242052944
|
17/05/2024
|
Suridamma
|
0202029WL023716
|
Suridamma
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965822
|
|
MRS VESALAPU SURIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Gantyada
|
AP-02-029-026-033/011055
(LAKIDAM)
|
0202029000NRG25170520242052945
|
17/05/2024
|
Simhachalam
|
0202029WL023716
|
Simhachalam
|
00415
|
SBIN0008298
|
462
|
462
|
Processed
|
22/05/2024
|
|
4221965831
|
|
MRS JAGARAPU SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
Gantyada
|
AP-02-029-026-033/011069
(LAKIDAM)
|
0202029000NRG25170520242052946
|
17/05/2024
|
Srikrishna
|
0202029WL023716
|
Srikrishna
|
00415
|
SBIN0008298
|
462
|
462
|
Processed
|
22/05/2024
|
|
4221965679
|
|
MR SRI KRISHNA KILAPARTI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Gantyada
|
AP-02-029-026-033/011070
(LAKIDAM)
|
0202029000NRG25170520242052948
|
17/05/2024
|
Akkamma
|
0202029WL023716
|
Akkamma
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965806
|
|
MRS RAYAVARAPU AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Gantyada
|
AP-02-029-026-033/011070
(LAKIDAM)
|
0202029000NRG25170520242052947
|
17/05/2024
|
Appalanaayudu
|
0202029WL023716
|
Appalanaayudu
|
00415
|
SBIN0008298
|
462
|
462
|
Processed
|
22/05/2024
|
|
4221965209
|
|
MR RAYAVARAPU APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
186
|
Gantyada
|
AP-02-029-026-033/011083
(LAKIDAM)
|
0202029000NRG25170520242052949
|
17/05/2024
|
Devi
|
0202029WL023716
|
Devi
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965733
|
|
MRS KOLLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Gantyada
|
AP-02-029-026-033/011087
(LAKIDAM)
|
0202029000NRG25170520242052950
|
17/05/2024
|
Mamgamma
|
0202029WL023716
|
Mamgamma
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965762
|
|
MRS BODDU MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Gantyada
|
AP-02-029-026-033/011088
(LAKIDAM)
|
0202029000NRG25170520242052952
|
17/05/2024
|
Bamgaarunaayudu
|
0202029WL023716
|
Bamgaarunaayudu
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965680
|
|
MR BODDU BANGARU NAIDU
|
STATE BANK OF INDIA(508548)
|
|
189
|
Gantyada
|
AP-02-029-026-033/011088
(LAKIDAM)
|
0202029000NRG25170520242052951
|
17/05/2024
|
Mamgamma
|
0202029WL023716
|
Mamgamma
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965776
|
|
MANGAMMA BODDU
|
UNION BANK OF INDIA(508500)
|
|
190
|
Gantyada
|
AP-02-029-026-033/011091
(LAKIDAM)
|
0202029000NRG25170520242052953
|
17/05/2024
|
Appalanaidu
|
0202029WL023716
|
Appalanaidu
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965370
|
|
APPALANAIDU KILAPARTHI
|
UNION BANK OF INDIA(508500)
|
|
191
|
Gantyada
|
AP-02-029-026-033/011091
(LAKIDAM)
|
0202029000NRG25170520242052954
|
17/05/2024
|
Lakshmi
|
0202029WL023716
|
Lakshmi
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965777
|
|
MS KILAPARTHY LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Gantyada
|
AP-02-029-026-033/011112
(LAKIDAM)
|
0202029000NRG25170520242052955
|
17/05/2024
|
Lakshmi Bamdaaru
|
0202029WL023716
|
Lakshmi Bamdaaru
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965787
|
|
MRS BODABALLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Gantyada
|
AP-02-029-026-033/011131
(LAKIDAM)
|
0202029000NRG25170520242052957
|
17/05/2024
|
Ernamma
|
0202029WL023716
|
Ernamma
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965821
|
|
MRS JAGARAPU YERNAMMA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Gantyada
|
AP-02-029-026-033/011132
(LAKIDAM)
|
0202029000NRG25170520242052958
|
17/05/2024
|
Kannamnaidu
|
0202029WL023716
|
Kannamnaidu
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965791
|
|
Kannamnaidu LINGAMPALLI
|
UNION BANK OF INDIA(508500)
|
|
195
|
Gantyada
|
AP-02-029-026-033/011132
(LAKIDAM)
|
0202029000NRG25170520242052959
|
17/05/2024
|
Simhachalam
|
0202029WL023716
|
Simhachalam
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965353
|
|
SIMHACHALAM LINGAMPALLI
|
UNION BANK OF INDIA(508500)
|
|
196
|
Gantyada
|
AP-02-029-026-033/011137
(LAKIDAM)
|
0202029000NRG25170520242052960
|
17/05/2024
|
Naryanaamma
|
0202029WL023716
|
Naryanaamma
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965942
|
|
MRS IYYAPU NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Gantyada
|
AP-02-029-026-033/011149
(LAKIDAM)
|
0202029000NRG25170520242052961
|
17/05/2024
|
Naidu
|
0202029WL023716
|
Naidu
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965374
|
|
MR NAIDU KORUPOLU
|
STATE BANK OF INDIA(508548)
|
|
198
|
Gantyada
|
AP-02-029-026-033/011156
(LAKIDAM)
|
0202029000NRG25170520242052962
|
17/05/2024
|
Venkateswarulu
|
0202029WL023716
|
Venkateswarulu
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965727
|
|
MR BODDU VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
199
|
Gantyada
|
AP-02-029-026-033/011161
(LAKIDAM)
|
0202029000NRG25170520242052964
|
17/05/2024
|
Papa
|
0202029WL023716
|
Papa
|
00415
|
SBIN0008298
|
462
|
462
|
Processed
|
22/05/2024
|
|
4221965724
|
|
MRS VYKUNTAPU PAPA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Gantyada
|
AP-02-029-026-033/011177
(LAKIDAM)
|
0202029000NRG25170520242052965
|
17/05/2024
|
Santhosshi
|
0202029WL023716
|
Santhosshi
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965749
|
|
MRS BURA SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Gantyada
|
AP-02-029-026-033/011178
(LAKIDAM)
|
0202029000NRG25170520242052967
|
17/05/2024
|
Aruna
|
0202029WL023716
|
Aruna
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965369
|
|
ARUNA PANDRANKI
|
UNION BANK OF INDIA(508500)
|
|
202
|
Gantyada
|
AP-02-029-026-033/011178
(LAKIDAM)
|
0202029000NRG25170520242052966
|
17/05/2024
|
Nageswararao
|
0202029WL023716
|
Nageswararao
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965218
|
|
MR PANDRANKI NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
203
|
Gantyada
|
AP-02-029-026-033/011198
(LAKIDAM)
|
0202029000NRG25170520242052968
|
17/05/2024
|
lakshmi
|
0202029WL023716
|
lakshmi
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965755
|
|
MRS BODDU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Gantyada
|
AP-02-029-026-033/011242
(LAKIDAM)
|
0202029000NRG25170520242052970
|
17/05/2024
|
Lakshmi
|
0202029WL023716
|
Lakshmi
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965785
|
|
MR DAMISETTI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Gantyada
|
AP-02-029-026-033/011275
(LAKIDAM)
|
0202029000NRG25170520242052972
|
17/05/2024
|
CHANDRAKALA
|
0202029WL023716
|
CHANDRAKALA
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965231
|
|
MRS BODDU CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Gantyada
|
AP-02-029-026-033/011275
(LAKIDAM)
|
0202029000NRG25170520242052971
|
17/05/2024
|
SRINU
|
0202029WL023716
|
SRINU
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965213
|
|
MR BODDU SRINU
|
STATE BANK OF INDIA(508548)
|
|
207
|
Gantyada
|
AP-02-029-026-033/011285
(LAKIDAM)
|
0202029000NRG25170520242052973
|
17/05/2024
|
shek
|
0202029WL023716
|
shek
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965389
|
|
MISS SHAIK SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Gantyada
|
AP-02-029-026-033/011285
(LAKIDAM)
|
0202029000NRG25170520242052974
|
17/05/2024
|
SYEDHADHI
|
0202029WL023716
|
SYEDHADHI
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965653
|
|
MRS SHAIK SYDABHI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Gantyada
|
AP-02-029-026-033/011290
(LAKIDAM)
|
0202029000NRG25170520242052975
|
17/05/2024
|
goweri
|
0202029WL023716
|
goweri
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965756
|
|
MR SIMMA GOWRI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Gantyada
|
AP-02-029-026-033/011341
(LAKIDAM)
|
0202029000NRG25170520242052976
|
17/05/2024
|
DHANALAKSHMI
|
0202029WL023716
|
DHANALAKSHMI
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965745
|
|
MRS EYYAPU DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Gantyada
|
AP-02-029-026-033/011356
(LAKIDAM)
|
0202029000NRG25170520242052977
|
17/05/2024
|
APPARAO
|
0202029WL023716
|
APPARAO
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965731
|
|
MR ALAMANDA APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
212
|
Gantyada
|
AP-02-029-026-033/011368
(LAKIDAM)
|
0202029000NRG25170520242052978
|
17/05/2024
|
RAMANAMMA
|
0202029WL023716
|
RAMANAMMA
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965214
|
|
MRS CHAPPA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Gantyada
|
AP-02-029-026-033/011382
(LAKIDAM)
|
0202029000NRG25170520242052980
|
17/05/2024
|
MANGAMMA
|
0202029WL023716
|
MANGAMMA
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965375
|
|
MISS KILAPARTHI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
214
|
Gantyada
|
AP-02-029-026-033/011385
(LAKIDAM)
|
0202029000NRG25170520242052981
|
17/05/2024
|
SIMACHHALAM
|
0202029WL023716
|
SIMACHHALAM
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965729
|
|
MRS NODAGALA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
Gantyada
|
AP-02-029-026-033/011429
(LAKIDAM)
|
0202029000NRG25170520242052983
|
17/05/2024
|
pydipu naidu
|
0202029WL023716
|
pydipu naidu
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965696
|
|
MR JAGARAPU PYDIPUNAIDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135885
|
135885
|
|
|
|
|
|
|
|
|
216
|
Gantyada
|
AP-02-029-011-018/010317
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078324
|
17/05/2024
|
SIMHAAACHALAM
|
0202029WL023939
|
SIMHAAACHALAM
|
00468
|
UBIN0546275
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965195
|
|
SIMHAACHALAM SIRIPURAPU
|
UNION BANK OF INDIA(508500)
|
|
217
|
Gantyada
|
AP-02-029-015-022/010003
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049277
|
17/05/2024
|
Kumaari
|
0202029WL023686
|
Kumaari
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965812
|
|
MANCHIPILLI KUMAARI W O TATA RAO PSR PUR
|
UNION BANK OF INDIA(508500)
|
|
218
|
Gantyada
|
AP-02-029-015-022/010009
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049283
|
17/05/2024
|
Errayyamma
|
0202029WL023686
|
Errayyamma
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965819
|
|
KANITHI ERRAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
219
|
Gantyada
|
AP-02-029-015-022/010009
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049284
|
17/05/2024
|
kanithi
|
0202029WL023686
|
kanithi
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965693
|
|
KANITI ESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
220
|
Gantyada
|
AP-02-029-015-022/010031
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049299
|
17/05/2024
|
Mutyaalu
|
0202029WL023686
|
Mutyaalu
|
00468
|
UBIN0546275
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221965816
|
|
MUTYALU MARADABUDI
|
UNION BANK OF INDIA(508500)
|
|
221
|
Gantyada
|
AP-02-029-015-022/010031
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049300
|
17/05/2024
|
Ramanamma
|
0202029WL023686
|
Ramanamma
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965810
|
|
MARADABUDI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
222
|
Gantyada
|
AP-02-029-015-022/010033
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049301
|
17/05/2024
|
Acchamma
|
0202029WL023686
|
Acchamma
|
00468
|
UBIN0546275
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221965815
|
|
ATCHAMMA MARADABUDI
|
UNION BANK OF INDIA(508500)
|
|
223
|
Gantyada
|
AP-02-029-015-022/010034
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049303
|
17/05/2024
|
Naagamani
|
0202029WL023686
|
Naagamani
|
00468
|
UBIN0546275
|
230
|
230
|
Processed
|
22/05/2024
|
|
4221965701
|
|
MARADABUDI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
224
|
Gantyada
|
AP-02-029-015-022/010034
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049302
|
17/05/2024
|
Vemkataraavu
|
0202029WL023686
|
Vemkataraavu
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965697
|
|
MARADABUDI VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
225
|
Gantyada
|
AP-02-029-015-022/010037
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049304
|
17/05/2024
|
Padma
|
0202029WL023686
|
Padma
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965827
|
|
MANCHIPALLI PADMA
|
UNION BANK OF INDIA(508500)
|
|
226
|
Gantyada
|
AP-02-029-015-022/010037
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049305
|
17/05/2024
|
Simhadri
|
0202029WL023686
|
Simhadri
|
00468
|
UBIN0546275
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221965814
|
|
MANCHIPALLI SIMHADRI
|
UNION BANK OF INDIA(508500)
|
|
227
|
Gantyada
|
AP-02-029-015-022/010038
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049306
|
17/05/2024
|
Taataraavu
|
0202029WL023686
|
Taataraavu
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965826
|
|
MARADABUDI THATHARAO
|
UNION BANK OF INDIA(508500)
|
|
228
|
Gantyada
|
AP-02-029-015-022/010039
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049307
|
17/05/2024
|
Raamu
|
0202029WL023686
|
Raamu
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965811
|
|
Mr RACHARLA RAMU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
229
|
Gantyada
|
AP-02-029-015-022/010040
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049309
|
17/05/2024
|
Paarvati
|
0202029WL023686
|
Paarvati
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965955
|
|
YARAVARAPU PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
230
|
Gantyada
|
AP-02-029-015-022/010040
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049308
|
17/05/2024
|
Sanyaasi
|
0202029WL023686
|
Sanyaasi
|
00468
|
UBIN0546275
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221965637
|
|
YARAVARAPU SANYASI
|
UNION BANK OF INDIA(508500)
|
|
231
|
Gantyada
|
AP-02-029-015-022/010042
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049311
|
17/05/2024
|
Dhanalakshmi
|
0202029WL023686
|
Dhanalakshmi
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965627
|
|
ANAKAPALLI DHANA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
232
|
Gantyada
|
AP-02-029-015-022/010042
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049310
|
17/05/2024
|
Ramanamma
|
0202029WL023686
|
Ramanamma
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965813
|
|
ANAKAPALLI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
233
|
Gantyada
|
AP-02-029-015-022/010043
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049312
|
17/05/2024
|
KANITHI UMA
|
0202029WL023686
|
KANITHI UMA
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965692
|
|
KANITHI UMA
|
UNION BANK OF INDIA(508500)
|
|
234
|
Gantyada
|
AP-02-029-015-022/010047
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049316
|
17/05/2024
|
Simhachalam
|
0202029WL023686
|
Simhachalam
|
00468
|
UBIN0546275
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221965825
|
|
MARADABUDI SIMCHALAM
|
UNION BANK OF INDIA(508500)
|
|
235
|
Gantyada
|
AP-02-029-015-022/010049
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049317
|
17/05/2024
|
Raamulamma
|
0202029WL023686
|
Raamulamma
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965901
|
|
RAMULAMMA MARADABUDI
|
UNION BANK OF INDIA(508500)
|
|
236
|
Gantyada
|
AP-02-029-015-022/010085
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049334
|
17/05/2024
|
Appalanaayudu
|
0202029WL023686
|
Appalanaayudu
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965282
|
|
MR KARAKA APPALA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
237
|
Gantyada
|
AP-02-029-015-022/010085
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049335
|
17/05/2024
|
Ramanamma
|
0202029WL023686
|
Ramanamma
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965279
|
|
Mrs KARAKA RAMANAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
238
|
Gantyada
|
AP-02-029-015-022/010087
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049337
|
17/05/2024
|
LakshmI
|
0202029WL023686
|
LakshmI
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965905
|
|
YALLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
239
|
Gantyada
|
AP-02-029-015-022/010087
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049336
|
17/05/2024
|
VemkataraaVU
|
0202029WL023686
|
VemkataraaVU
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965903
|
|
YALLA VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
240
|
Gantyada
|
AP-02-029-015-022/010090
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049340
|
17/05/2024
|
Kotaraavu
|
0202029WL023686
|
Kotaraavu
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965910
|
|
KOTARAAVU GAMDIMAANI
|
UNION BANK OF INDIA(508500)
|
|
241
|
Gantyada
|
AP-02-029-015-022/010090
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049341
|
17/05/2024
|
Simhachalam
|
0202029WL023686
|
Simhachalam
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965915
|
|
GANDIMANI SIMMACHALAM
|
UNION BANK OF INDIA(508500)
|
|
242
|
Gantyada
|
AP-02-029-015-022/010094
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049344
|
17/05/2024
|
Lakshmi
|
0202029WL023686
|
Lakshmi
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965624
|
|
KOTYADA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
243
|
Gantyada
|
AP-02-029-015-022/010098
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049351
|
17/05/2024
|
Satyaaraavu
|
0202029WL023686
|
Satyaaraavu
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965947
|
|
SATYAARAAVU KARAKA
|
UNION BANK OF INDIA(508500)
|
|
244
|
Gantyada
|
AP-02-029-015-022/010101
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049355
|
17/05/2024
|
Demudamma
|
0202029WL023686
|
Demudamma
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965855
|
|
SIRIKI DEVUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
245
|
Gantyada
|
AP-02-029-015-022/010101
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049354
|
17/05/2024
|
Satyam
|
0202029WL023686
|
Satyam
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965272
|
|
SIRIKI SATYAM
|
UNION BANK OF INDIA(508500)
|
|
246
|
Gantyada
|
AP-02-029-015-022/010102
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049356
|
17/05/2024
|
suryasatyavati
|
0202029WL023686
|
suryasatyavati
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965938
|
|
CHAPPA SURYA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
247
|
Gantyada
|
AP-02-029-015-022/010111
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049363
|
17/05/2024
|
Sanyaasappadu
|
0202029WL023686
|
Sanyaasappadu
|
00468
|
UBIN0546275
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221965933
|
|
K0DURU SANYASAPPADU
|
UNION BANK OF INDIA(508500)
|
|
248
|
Gantyada
|
AP-02-029-015-022/010117
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049369
|
17/05/2024
|
Ramanamma
|
0202029WL023686
|
Ramanamma
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965914
|
|
PANDRANKI RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
249
|
Gantyada
|
AP-02-029-015-022/010129
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049378
|
17/05/2024
|
Gouri
|
0202029WL023686
|
Gouri
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965862
|
|
KARAKA GOWRI
|
UNION BANK OF INDIA(508500)
|
|
250
|
Gantyada
|
AP-02-029-015-022/010129
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049377
|
17/05/2024
|
Raamaaraavu
|
0202029WL023686
|
Raamaaraavu
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965276
|
|
KARAKA RAMARAO S O SATYAM P S R PURAM
|
UNION BANK OF INDIA(508500)
|
|
251
|
Gantyada
|
AP-02-029-015-022/010132
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049380
|
17/05/2024
|
Komdamma
|
0202029WL023686
|
Komdamma
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965932
|
|
KARAKA KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
252
|
Gantyada
|
AP-02-029-015-022/010141
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049384
|
17/05/2024
|
Appanna
|
0202029WL023686
|
Appanna
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965935
|
|
JONNADA APPANNA
|
UNION BANK OF INDIA(508500)
|
|
253
|
Gantyada
|
AP-02-029-015-022/010143
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049387
|
17/05/2024
|
Droupati
|
0202029WL023686
|
Droupati
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965685
|
|
YARRAVARAPU DROWPATHI
|
UNION BANK OF INDIA(508500)
|
|
254
|
Gantyada
|
AP-02-029-015-022/010148
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049390
|
17/05/2024
|
Raamayyamma
|
0202029WL023686
|
Raamayyamma
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965913
|
|
KILAPARTHI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
255
|
Gantyada
|
AP-02-029-015-022/010148
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049389
|
17/05/2024
|
Satyam
|
0202029WL023686
|
Satyam
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965270
|
|
KILAPARTHY SATYAM
|
UNION BANK OF INDIA(508500)
|
|
256
|
Gantyada
|
AP-02-029-015-022/010155
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049396
|
17/05/2024
|
PRAVEEN
|
0202029WL023686
|
PRAVEEN
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965641
|
|
MIDATANA PRAVEEN
|
CANARA BANK(508532)
|
|
257
|
Gantyada
|
AP-02-029-015-022/010155
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049395
|
17/05/2024
|
Sanyaasamma
|
0202029WL023686
|
Sanyaasamma
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965927
|
|
MIDATANA SANYASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Gantyada
|
AP-02-029-015-022/010155
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049394
|
17/05/2024
|
Vemkataravu
|
0202029WL023686
|
Vemkataravu
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965925
|
|
MIDATANA VENKATARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
Gantyada
|
AP-02-029-015-022/010157
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049398
|
17/05/2024
|
Vemkataravu
|
0202029WL023686
|
Vemkataravu
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965894
|
|
Mr MIDATHANA VENKATARAO
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
260
|
Gantyada
|
AP-02-029-015-022/010173
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049412
|
17/05/2024
|
Kalyani
|
0202029WL023686
|
Kalyani
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965853
|
|
KILLADA KALYANI
|
UNION BANK OF INDIA(508500)
|
|
261
|
Gantyada
|
AP-02-029-015-022/010183
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049420
|
17/05/2024
|
Devudu
|
0202029WL023686
|
Devudu
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965271
|
|
Mr BODABALLA DEMADU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
262
|
Gantyada
|
AP-02-029-015-022/010183
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049421
|
17/05/2024
|
Paarvati
|
0202029WL023686
|
Paarvati
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965878
|
|
BOBABALLA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
263
|
Gantyada
|
AP-02-029-015-022/010184
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049422
|
17/05/2024
|
Raamu
|
0202029WL023686
|
Raamu
|
00468
|
UBIN0546275
|
230
|
230
|
Processed
|
22/05/2024
|
|
4221965703
|
|
Mr BODABALLI SURYANARAYANA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
264
|
Gantyada
|
AP-02-029-015-022/010184
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049423
|
17/05/2024
|
Satyavati
|
0202029WL023686
|
Satyavati
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965931
|
|
BODABALLA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
265
|
Gantyada
|
AP-02-029-015-022/010186
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049426
|
17/05/2024
|
Errayyamma
|
0202029WL023686
|
Errayyamma
|
00468
|
UBIN0546275
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221965698
|
|
GANIVADA YERRAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
266
|
Gantyada
|
AP-02-029-015-022/010186
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049425
|
17/05/2024
|
Kotaraavu
|
0202029WL023686
|
Kotaraavu
|
00468
|
UBIN0546275
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221965717
|
|
GANIVADA KOTARAO
|
UNION BANK OF INDIA(508500)
|
|
267
|
Gantyada
|
AP-02-029-015-022/010186
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049427
|
17/05/2024
|
lakshmi
|
0202029WL023686
|
lakshmi
|
00468
|
UBIN0546275
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221965874
|
|
GANIVADA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
268
|
Gantyada
|
AP-02-029-015-022/010187
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049428
|
17/05/2024
|
Maheswararavu
|
0202029WL023686
|
Maheswararavu
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965691
|
|
Mr KARAKA MAHESH
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
269
|
Gantyada
|
AP-02-029-015-022/010199
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049440
|
17/05/2024
|
Satyanaaraayana
|
0202029WL023686
|
Satyanaaraayana
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965268
|
|
KARAKA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
270
|
Gantyada
|
AP-02-029-015-022/010201
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049442
|
17/05/2024
|
Raamayyamma
|
0202029WL023686
|
Raamayyamma
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965866
|
|
KARAKA RAMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
271
|
Gantyada
|
AP-02-029-015-022/010201
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049443
|
17/05/2024
|
RAMU
|
0202029WL023686
|
RAMU
|
00468
|
UBIN0546275
|
230
|
230
|
Processed
|
22/05/2024
|
|
4221965687
|
|
RAMU KARAKA
|
BANK OF BARODA(606985)
|
|
272
|
Gantyada
|
AP-02-029-015-022/010203
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049445
|
17/05/2024
|
KANAKALAKSHMI
|
0202029WL023686
|
KANAKALAKSHMI
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965876
|
|
MIDATHANA KANAKA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
273
|
Gantyada
|
AP-02-029-015-022/010203
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049444
|
17/05/2024
|
Prakaash Raavu
|
0202029WL023686
|
Prakaash Raavu
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965280
|
|
Mr MIDATHANA PRAKASH
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
274
|
Gantyada
|
AP-02-029-015-022/010208
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049449
|
17/05/2024
|
KELLA RAJAKUMAR
|
0202029WL023686
|
KELLA RAJAKUMAR
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965718
|
|
KELLA RAJAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
275
|
Gantyada
|
AP-02-029-015-022/010208
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049448
|
17/05/2024
|
Lakshmi
|
0202029WL023686
|
Lakshmi
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965287
|
|
KELLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
276
|
Gantyada
|
AP-02-029-015-022/010209
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049450
|
17/05/2024
|
Venkat Rao
|
0202029WL023686
|
Venkat Rao
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965689
|
|
KOTYADA VENKATA RAO
|
BANK OF BARODA(606985)
|
|
277
|
Gantyada
|
AP-02-029-015-022/010237
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049456
|
17/05/2024
|
Krushnamma
|
0202029WL023686
|
Krushnamma
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965936
|
|
KRISHNAMMA GORLE
|
UNION BANK OF INDIA(508500)
|
|
278
|
Gantyada
|
AP-02-029-015-022/010238
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049457
|
17/05/2024
|
Chellamma
|
0202029WL023686
|
Chellamma
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965856
|
|
GORLA CHELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
279
|
Gantyada
|
AP-02-029-015-022/010241
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049459
|
17/05/2024
|
Naaraayanappadu
|
0202029WL023686
|
Naaraayanappadu
|
00468
|
UBIN0546275
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221965646
|
|
KOTHALA NARAYANAPPADU
|
UNION BANK OF INDIA(508500)
|
|
280
|
Gantyada
|
AP-02-029-015-022/010241
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049460
|
17/05/2024
|
Satyanaaraayanamma
|
0202029WL023686
|
Satyanaaraayanamma
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965286
|
|
KOTHALA SATYANARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
281
|
Gantyada
|
AP-02-029-015-022/010253
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049469
|
17/05/2024
|
Bamgaaramma
|
0202029WL023686
|
Bamgaaramma
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965626
|
|
CHELAPUREDDY BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
282
|
Gantyada
|
AP-02-029-015-022/010253
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049468
|
17/05/2024
|
Krushna
|
0202029WL023686
|
Krushna
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965957
|
|
Mr CHELAPUREDDY KRISHNA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
283
|
Gantyada
|
AP-02-029-015-022/010265
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049482
|
17/05/2024
|
Sooryanaaraayana
|
0202029WL023686
|
Sooryanaaraayana
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965708
|
|
CHAPPA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
284
|
Gantyada
|
AP-02-029-015-022/010298
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049505
|
17/05/2024
|
Chinnaalu
|
0202029WL023686
|
Chinnaalu
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965688
|
|
UPPALA CHINNALU
|
UNION BANK OF INDIA(508500)
|
|
285
|
Gantyada
|
AP-02-029-015-022/010305
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049514
|
17/05/2024
|
Suramma
|
0202029WL023686
|
Suramma
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965852
|
|
BANDARU SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
286
|
Gantyada
|
AP-02-029-015-022/010309
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049515
|
17/05/2024
|
Devudu
|
0202029WL023686
|
Devudu
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965893
|
|
DEVUDU KILAPARTI
|
UNION BANK OF INDIA(508500)
|
|
287
|
Gantyada
|
AP-02-029-015-022/010309
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049516
|
17/05/2024
|
Naaritalli
|
0202029WL023686
|
Naaritalli
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965879
|
|
KILAPARTI NARITALLI
|
UNION BANK OF INDIA(508500)
|
|
288
|
Gantyada
|
AP-02-029-015-022/010325
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049523
|
17/05/2024
|
Satyanaaraayana
|
0202029WL023686
|
Satyanaaraayana
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965851
|
|
SATYANARAYANA BODABALLA
|
UNION BANK OF INDIA(508500)
|
|
289
|
Gantyada
|
AP-02-029-015-022/010325
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049524
|
17/05/2024
|
Satyavati
|
0202029WL023686
|
Satyavati
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965867
|
|
BODABALLA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
290
|
Gantyada
|
AP-02-029-015-022/010331
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049532
|
17/05/2024
|
Krishnamma
|
0202029WL023686
|
Krishnamma
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965930
|
|
CHALAPA REDDI KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
291
|
Gantyada
|
AP-02-029-015-022/010331
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049531
|
17/05/2024
|
Naaraayanappadu
|
0202029WL023686
|
Naaraayanappadu
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965929
|
|
MR CHALAPUREDDY NARAYANAPPDU
|
STATE BANK OF INDIA(508548)
|
|
292
|
Gantyada
|
AP-02-029-015-022/010334
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049535
|
17/05/2024
|
SATYAVAMMA
|
0202029WL023686
|
SATYAVAMMA
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965920
|
|
KILLADA SATYAVAMMMA W O KANNA SATYAMA P
|
UNION BANK OF INDIA(508500)
|
|
293
|
Gantyada
|
AP-02-029-015-022/010336
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049536
|
17/05/2024
|
Raamayamma
|
0202029WL023686
|
Raamayamma
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965906
|
|
GORLI RAMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
294
|
Gantyada
|
AP-02-029-015-022/010337
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049538
|
17/05/2024
|
Devi
|
0202029WL023686
|
Devi
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965911
|
|
GORLI DEVI
|
UNION BANK OF INDIA(508500)
|
|
295
|
Gantyada
|
AP-02-029-015-022/010337
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049537
|
17/05/2024
|
Devudu
|
0202029WL023686
|
Devudu
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965274
|
|
GORLE DEMUDU S O SATYAM P S R PURAM
|
UNION BANK OF INDIA(508500)
|
|
296
|
Gantyada
|
AP-02-029-015-022/010338
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049539
|
17/05/2024
|
Satyavamma
|
0202029WL023686
|
Satyavamma
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965912
|
|
KILLADA SATYVAMMA
|
UNION BANK OF INDIA(508500)
|
|
297
|
Gantyada
|
AP-02-029-015-022/010344
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049541
|
17/05/2024
|
Krishna
|
0202029WL023686
|
Krishna
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965863
|
|
KARAKA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
298
|
Gantyada
|
AP-02-029-015-022/010344
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049542
|
17/05/2024
|
Naaraayanamma
|
0202029WL023686
|
Naaraayanamma
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965950
|
|
KARAKA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
299
|
Gantyada
|
AP-02-029-015-022/010351
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049547
|
17/05/2024
|
Sanyaasappadu
|
0202029WL023686
|
Sanyaasappadu
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965704
|
|
SADANALA SANYASAPPADU
|
UNION BANK OF INDIA(508500)
|
|
300
|
Gantyada
|
AP-02-029-015-022/010355
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049552
|
17/05/2024
|
Raamu
|
0202029WL023686
|
Raamu
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965924
|
|
Mr KANDUKURI RAMU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
301
|
Gantyada
|
AP-02-029-015-022/010356
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049554
|
17/05/2024
|
Komdamma
|
0202029WL023686
|
Komdamma
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965850
|
|
KONDAMMA AKIRI
|
UNION BANK OF INDIA(508500)
|
|
302
|
Gantyada
|
AP-02-029-015-022/010356
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049553
|
17/05/2024
|
Vemkataraavu
|
0202029WL023686
|
Vemkataraavu
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965629
|
|
AKIRI VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
303
|
Gantyada
|
AP-02-029-015-022/010360
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049559
|
17/05/2024
|
Achiyyamma
|
0202029WL023686
|
Achiyyamma
|
00468
|
UBIN0546275
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221965625
|
|
CHAPPA ATCHHIYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
304
|
Gantyada
|
AP-02-029-015-022/010365
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049562
|
17/05/2024
|
Sridevi
|
0202029WL023686
|
Sridevi
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965916
|
|
MARADABUDI SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
305
|
Gantyada
|
AP-02-029-015-022/010370
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049566
|
17/05/2024
|
Satyavati
|
0202029WL023686
|
Satyavati
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965883
|
|
BARLA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
306
|
Gantyada
|
AP-02-029-015-022/010370
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049565
|
17/05/2024
|
Srinu
|
0202029WL023686
|
Srinu
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965902
|
|
BARLA SRINU
|
UNION BANK OF INDIA(508500)
|
|
307
|
Gantyada
|
AP-02-029-015-022/010374
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049572
|
17/05/2024
|
Gamgaamma
|
0202029WL023686
|
Gamgaamma
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965636
|
|
Mrs RAYAVARAPU GANGAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
308
|
Gantyada
|
AP-02-029-015-022/010374
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049571
|
17/05/2024
|
Raamalakshmi
|
0202029WL023686
|
Raamalakshmi
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965881
|
|
RAYAVARAPU RAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
309
|
Gantyada
|
AP-02-029-015-022/010374
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049570
|
17/05/2024
|
Vemkataraavu
|
0202029WL023686
|
Vemkataraavu
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965795
|
|
RAYAVARAPU VENATA RAO S O SIMHADRI P
|
UNION BANK OF INDIA(508500)
|
|
310
|
Gantyada
|
AP-02-029-015-022/010375
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049574
|
17/05/2024
|
Kumaari
|
0202029WL023686
|
Kumaari
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965798
|
|
KARAKA KRISHNAKUMARI
|
BANK OF BARODA(606985)
|
|
311
|
Gantyada
|
AP-02-029-015-022/010376
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049576
|
17/05/2024
|
Sooryakumaari
|
0202029WL023686
|
Sooryakumaari
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965860
|
|
KOTHALA SURYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
312
|
Gantyada
|
AP-02-029-015-022/010388
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049580
|
17/05/2024
|
Ramanamma
|
0202029WL023686
|
Ramanamma
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965229
|
|
SIREDDI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
313
|
Gantyada
|
AP-02-029-015-022/010389
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049582
|
17/05/2024
|
Acchamma
|
0202029WL023686
|
Acchamma
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965628
|
|
SRIREDDI ACHHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
314
|
Gantyada
|
AP-02-029-015-022/010389
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049581
|
17/05/2024
|
Acchyutam
|
0202029WL023686
|
Acchyutam
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965908
|
|
Mr SEEREDDI ACHIM
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
315
|
Gantyada
|
AP-02-029-015-022/010410
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049599
|
17/05/2024
|
ErrayyamMA
|
0202029WL023686
|
ErrayyamMA
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965857
|
|
KARAKA YARRAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
316
|
Gantyada
|
AP-02-029-015-022/010410
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049598
|
17/05/2024
|
Suryanaaraayana
|
0202029WL023686
|
Suryanaaraayana
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965802
|
|
KARAKA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
317
|
Gantyada
|
AP-02-029-015-022/010412
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049600
|
17/05/2024
|
ErnaayudU
|
0202029WL023686
|
ErnaayudU
|
00468
|
UBIN0546275
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221965921
|
|
ERNAAYUDU RONGALI
|
UNION BANK OF INDIA(508500)
|
|
318
|
Gantyada
|
AP-02-029-015-022/010413
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049602
|
17/05/2024
|
ErrayyammA
|
0202029WL023686
|
ErrayyammA
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965871
|
|
KARAKA YERAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
319
|
Gantyada
|
AP-02-029-015-022/010413
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049601
|
17/05/2024
|
Vemkataraavu
|
0202029WL023686
|
Vemkataraavu
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965954
|
|
KARAKA VENKATA RAO S O APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
320
|
Gantyada
|
AP-02-029-015-022/010414
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049603
|
17/05/2024
|
Suridamma
|
0202029WL023686
|
Suridamma
|
00468
|
UBIN0546275
|
230
|
230
|
Processed
|
22/05/2024
|
|
4221965880
|
|
CHAPPA SUREEDAMMA
|
UNION BANK OF INDIA(508500)
|
|
321
|
Gantyada
|
AP-02-029-015-022/010415
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049605
|
17/05/2024
|
Chellamma
|
0202029WL023686
|
Chellamma
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965858
|
|
GANIVADA CHELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
322
|
Gantyada
|
AP-02-029-015-022/010415
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049604
|
17/05/2024
|
Ernaayudu
|
0202029WL023686
|
Ernaayudu
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965645
|
|
GANIVADA YERRINAIDU
|
UNION BANK OF INDIA(508500)
|
|
323
|
Gantyada
|
AP-02-029-015-022/010423
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049608
|
17/05/2024
|
Paarvati
|
0202029WL023686
|
Paarvati
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965285
|
|
KARAKA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
324
|
Gantyada
|
AP-02-029-015-022/010429
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049612
|
17/05/2024
|
Appalanaaraayana
|
0202029WL023686
|
Appalanaaraayana
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965847
|
|
KARAKA APPALA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
325
|
Gantyada
|
AP-02-029-015-022/010429
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049611
|
17/05/2024
|
Satyaaraavu
|
0202029WL023686
|
Satyaaraavu
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965892
|
|
SATYAARAAVU KARAKA
|
UNION BANK OF INDIA(508500)
|
|
326
|
Gantyada
|
AP-02-029-015-022/010431
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049613
|
17/05/2024
|
Toudamma
|
0202029WL023686
|
Toudamma
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965918
|
|
AVALA THOUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
327
|
Gantyada
|
AP-02-029-015-022/010434
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049618
|
17/05/2024
|
Errayyamma
|
0202029WL023686
|
Errayyamma
|
00468
|
UBIN0546275
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221965797
|
|
YERRAYYAMMA KASIREDD
|
BANK OF BARODA(606985)
|
|
328
|
Gantyada
|
AP-02-029-015-022/010441
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049621
|
17/05/2024
|
Paradesamma
|
0202029WL023686
|
Paradesamma
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965861
|
|
Mrs EDUBILLI PARADESAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
329
|
Gantyada
|
AP-02-029-015-022/010443
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049622
|
17/05/2024
|
DemudamMA
|
0202029WL023686
|
DemudamMA
|
00468
|
UBIN0546275
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221965886
|
|
GORRIPATI DEMUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
330
|
Gantyada
|
AP-02-029-015-022/010451
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049626
|
17/05/2024
|
VaraalammA
|
0202029WL023686
|
VaraalammA
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965899
|
|
SARIPALLI VERALAMMA
|
UNION BANK OF INDIA(508500)
|
|
331
|
Gantyada
|
AP-02-029-015-022/010463
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049630
|
17/05/2024
|
Errayyamma
|
0202029WL023686
|
Errayyamma
|
00468
|
UBIN0546275
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221965909
|
|
CHAPPA YARRAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
Gantyada
|
AP-02-029-015-022/010464
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049631
|
17/05/2024
|
Paradesi
|
0202029WL023686
|
Paradesi
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965794
|
|
MR BANDARU PARADESHI
|
STATE BANK OF INDIA(508548)
|
|
333
|
Gantyada
|
AP-02-029-015-022/010472
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049636
|
17/05/2024
|
Chamdramma
|
0202029WL023686
|
Chamdramma
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965859
|
|
GULLIPALLI CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
334
|
Gantyada
|
AP-02-029-015-022/010472
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049635
|
17/05/2024
|
Lakshmi
|
0202029WL023686
|
Lakshmi
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965854
|
|
GULLIPALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
335
|
Gantyada
|
AP-02-029-015-022/010479
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049640
|
17/05/2024
|
Errayyamma
|
0202029WL023686
|
Errayyamma
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965882
|
|
CHALAPAREDDI YERRAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
336
|
Gantyada
|
AP-02-029-015-022/010479
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049639
|
17/05/2024
|
Nageswararaavu
|
0202029WL023686
|
Nageswararaavu
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965891
|
|
CHA LAPREDDY NAGESWAR RAO
|
UNION BANK OF INDIA(508500)
|
|
337
|
Gantyada
|
AP-02-029-015-022/010481
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049642
|
17/05/2024
|
Gouramma
|
0202029WL023686
|
Gouramma
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965951
|
|
BANDARU GAURAMMA
|
UNION BANK OF INDIA(508500)
|
|
338
|
Gantyada
|
AP-02-029-015-022/010483
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049646
|
17/05/2024
|
Appalanaaraayanamma
|
0202029WL023686
|
Appalanaaraayanamma
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965630
|
|
KARAKA APPLANARAYANA
|
CANARA BANK(508532)
|
|
339
|
Gantyada
|
AP-02-029-015-022/010483
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049645
|
17/05/2024
|
Satyam
|
0202029WL023686
|
Satyam
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965273
|
|
Mr KARAKA SATYAM
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
340
|
Gantyada
|
AP-02-029-015-022/010488
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049648
|
17/05/2024
|
Raamunaayudu
|
0202029WL023686
|
Raamunaayudu
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965923
|
|
Mr RONGALI RAMU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
341
|
Gantyada
|
AP-02-029-015-022/010489
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049649
|
17/05/2024
|
Mamga
|
0202029WL023686
|
Mamga
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965868
|
|
KARAKA MANGA
|
UNION BANK OF INDIA(508500)
|
|
342
|
Gantyada
|
AP-02-029-015-022/010489
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049650
|
17/05/2024
|
Vemkataraavu
|
0202029WL023686
|
Vemkataraavu
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965895
|
|
KARAKA VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
343
|
Gantyada
|
AP-02-029-015-022/010510
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049667
|
17/05/2024
|
SomulammA
|
0202029WL023686
|
SomulammA
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965900
|
|
PODIPIREDDI SOMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
344
|
Gantyada
|
AP-02-029-015-022/010516
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049671
|
17/05/2024
|
Komdamma
|
0202029WL023686
|
Komdamma
|
00468
|
UBIN0546275
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221965865
|
|
BARLA KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
345
|
Gantyada
|
AP-02-029-015-022/010521
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049679
|
17/05/2024
|
Lakshmi
|
0202029WL023686
|
Lakshmi
|
00468
|
UBIN0546275
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221965940
|
|
LAKSHMI ERRAVARAPU
|
UNION BANK OF INDIA(508500)
|
|
346
|
Gantyada
|
AP-02-029-015-022/010521
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049678
|
17/05/2024
|
Naaraayana
|
0202029WL023686
|
Naaraayana
|
00468
|
UBIN0546275
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221965941
|
|
ERRAVARAPU NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
347
|
Gantyada
|
AP-02-029-015-022/010531
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049681
|
17/05/2024
|
Komdamma
|
0202029WL023686
|
Komdamma
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965281
|
|
YALLA KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
348
|
Gantyada
|
AP-02-029-015-022/010531
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049682
|
17/05/2024
|
Satyanaaraayana
|
0202029WL023686
|
Satyanaaraayana
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965277
|
|
YALLA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
349
|
Gantyada
|
AP-02-029-015-022/010540
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049694
|
17/05/2024
|
Ernaayudu
|
0202029WL023686
|
Ernaayudu
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965896
|
|
YALLA YERRI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
350
|
Gantyada
|
AP-02-029-015-022/010540
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049695
|
17/05/2024
|
Satyavati
|
0202029WL023686
|
Satyavati
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965904
|
|
YALLA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
351
|
Gantyada
|
AP-02-029-015-022/010541
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049696
|
17/05/2024
|
Satyavati
|
0202029WL023686
|
Satyavati
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965928
|
|
Mrs MIDATANA SATYAVATI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
352
|
Gantyada
|
AP-02-029-015-022/010545
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049700
|
17/05/2024
|
Satyamamma
|
0202029WL023686
|
Satyamamma
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965948
|
|
RONGALI SATYAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
353
|
Gantyada
|
AP-02-029-015-022/010553
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049703
|
17/05/2024
|
Jaya
|
0202029WL023686
|
Jaya
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965800
|
|
KARAKA JAYA
|
UNION BANK OF INDIA(508500)
|
|
354
|
Gantyada
|
AP-02-029-015-022/010553
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049702
|
17/05/2024
|
Simhadrappadu
|
0202029WL023686
|
Simhadrappadu
|
00468
|
UBIN0546275
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221965792
|
|
Mr KARAKA SIMHADRAPPADU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
355
|
Gantyada
|
AP-02-029-015-022/010558
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049707
|
17/05/2024
|
Eeswaraavu
|
0202029WL023686
|
Eeswaraavu
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965275
|
|
Mr KARAKA ESWARAO
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
356
|
Gantyada
|
AP-02-029-015-022/010558
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049706
|
17/05/2024
|
Simhaacalam
|
0202029WL023686
|
Simhaacalam
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965885
|
|
KARAKA SHIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
357
|
Gantyada
|
AP-02-029-015-022/010559
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049709
|
17/05/2024
|
Devi
|
0202029WL023686
|
Devi
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965884
|
|
CHALAPUREDDY DEVI
|
UNION BANK OF INDIA(508500)
|
|
358
|
Gantyada
|
AP-02-029-015-022/010559
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049708
|
17/05/2024
|
Srinu
|
0202029WL023686
|
Srinu
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965949
|
|
CHALAPAREDDI SRINU TRACTOR DRIVER
|
UNION BANK OF INDIA(508500)
|
|
359
|
Gantyada
|
AP-02-029-015-022/010562
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049712
|
17/05/2024
|
Bamgaaramma
|
0202029WL023686
|
Bamgaaramma
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965934
|
|
AVALA BHANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
360
|
Gantyada
|
AP-02-029-015-022/010564
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049713
|
17/05/2024
|
Gamgamma
|
0202029WL023686
|
Gamgamma
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965937
|
|
EEGALA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
361
|
Gantyada
|
AP-02-029-015-022/010565
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049714
|
17/05/2024
|
Gurumurty
|
0202029WL023686
|
Gurumurty
|
00468
|
UBIN0546275
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221965699
|
|
PANDRANKI GURU MURTHI
|
UNION BANK OF INDIA(508500)
|
|
362
|
Gantyada
|
AP-02-029-015-022/010566
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049715
|
17/05/2024
|
EAGLA KONDAMMA
|
0202029WL023686
|
EAGLA KONDAMMA
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965719
|
|
EGALA KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
363
|
Gantyada
|
AP-02-029-015-022/010576
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049718
|
17/05/2024
|
Lakshmi Kaamta
|
0202029WL023686
|
Lakshmi Kaamta
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965846
|
|
LAKSHMIKAANTAM PENTA
|
UNION BANK OF INDIA(508500)
|
|
364
|
Gantyada
|
AP-02-029-015-022/010580
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049720
|
17/05/2024
|
Komdamma
|
0202029WL023686
|
Komdamma
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965919
|
|
THADIVADA KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
365
|
Gantyada
|
AP-02-029-015-022/010580
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049719
|
17/05/2024
|
Vemkataramana
|
0202029WL023686
|
Vemkataramana
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965796
|
|
TADIVADA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
366
|
Gantyada
|
AP-02-029-015-022/010589
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049722
|
17/05/2024
|
Naagamani
|
0202029WL023686
|
Naagamani
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965702
|
|
VADAPALLI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
367
|
Gantyada
|
AP-02-029-015-022/010592
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049723
|
17/05/2024
|
Ernidemudu
|
0202029WL023686
|
Ernidemudu
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965684
|
|
BARLA ERNIDEMUDU
|
BANK OF BARODA(606985)
|
|
368
|
Gantyada
|
AP-02-029-015-022/010593
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049724
|
17/05/2024
|
Saarada
|
0202029WL023686
|
Saarada
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965898
|
|
ALUGOJI SARADA
|
UNION BANK OF INDIA(508500)
|
|
369
|
Gantyada
|
AP-02-029-015-022/010598
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049726
|
17/05/2024
|
LAKSHMI
|
0202029WL023686
|
LAKSHMI
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965873
|
|
PUPPALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
370
|
Gantyada
|
AP-02-029-015-022/010598
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049725
|
17/05/2024
|
Satyanaaraayana
|
0202029WL023686
|
Satyanaaraayana
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965897
|
|
PUPPALA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
371
|
Gantyada
|
AP-02-029-015-022/010604
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049729
|
17/05/2024
|
Paidamma
|
0202029WL023686
|
Paidamma
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965956
|
|
KELLA PYDAMMA
|
UNION BANK OF INDIA(508500)
|
|
372
|
Gantyada
|
AP-02-029-015-022/010611
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049732
|
17/05/2024
|
SridhaR
|
0202029WL023686
|
SridhaR
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965952
|
|
AKIRI SRIDHAR
|
UNION BANK OF INDIA(508500)
|
|
373
|
Gantyada
|
AP-02-029-015-022/010616
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049734
|
17/05/2024
|
Iswaramma
|
0202029WL023686
|
Iswaramma
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965848
|
|
PODIPI REDDY ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
374
|
Gantyada
|
AP-02-029-015-022/010638
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049736
|
17/05/2024
|
Jyothi
|
0202029WL023686
|
Jyothi
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965890
|
|
JYOTHI BODABALLA
|
UNION BANK OF INDIA(508500)
|
|
375
|
Gantyada
|
AP-02-029-015-022/010651
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049743
|
17/05/2024
|
satyarao
|
0202029WL023686
|
satyarao
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965706
|
|
Suri
|
UNION BANK OF INDIA(508500)
|
|
376
|
Gantyada
|
AP-02-029-015-022/010680
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049755
|
17/05/2024
|
Sanyaasiraavu
|
0202029WL023686
|
Sanyaasiraavu
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965953
|
|
SANYAASIRAAVU YAALLA
|
UNION BANK OF INDIA(508500)
|
|
377
|
Gantyada
|
AP-02-029-015-022/010684
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049757
|
17/05/2024
|
Krishna
|
0202029WL023686
|
Krishna
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965926
|
|
BARLA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
378
|
Gantyada
|
AP-02-029-015-022/010684
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049758
|
17/05/2024
|
Ramu
|
0202029WL023686
|
Ramu
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965869
|
|
BARLA RAMA
|
UNION BANK OF INDIA(508500)
|
|
379
|
Gantyada
|
AP-02-029-015-022/010685
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049759
|
17/05/2024
|
Demudu
|
0202029WL023686
|
Demudu
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965278
|
|
Mr GULLIPALLI DEMUDU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
380
|
Gantyada
|
AP-02-029-015-022/010685
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049760
|
17/05/2024
|
Vemkatasanyasamma
|
0202029WL023686
|
Vemkatasanyasamma
|
00468
|
UBIN0546275
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221965284
|
|
GULLI PALLI VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
381
|
Gantyada
|
AP-02-029-015-022/010686
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049761
|
17/05/2024
|
Eswarrao
|
0202029WL023686
|
Eswarrao
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965907
|
|
LOCHARLA ESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
382
|
Gantyada
|
AP-02-029-015-022/010690
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049766
|
17/05/2024
|
Gouri
|
0202029WL023686
|
Gouri
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965870
|
|
SIREDDY GOWRI
|
UNION BANK OF INDIA(508500)
|
|
383
|
Gantyada
|
AP-02-029-015-022/010690
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049765
|
17/05/2024
|
Krishna
|
0202029WL023686
|
Krishna
|
00468
|
UBIN0546275
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221965799
|
|
SEEREDDI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
384
|
Gantyada
|
AP-02-029-015-022/010691
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049767
|
17/05/2024
|
Bangarunaidu
|
0202029WL023686
|
Bangarunaidu
|
00468
|
UBIN0546275
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221965801
|
|
CHAPPA BANGARU NAIDU
|
UNION BANK OF INDIA(508500)
|
|
385
|
Gantyada
|
AP-02-029-015-022/010691
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049768
|
17/05/2024
|
Kondamma
|
0202029WL023686
|
Kondamma
|
00468
|
UBIN0546275
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221965917
|
|
CHAPPA KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
386
|
Gantyada
|
AP-02-029-015-022/010693
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049770
|
17/05/2024
|
Raamalakshmi
|
0202029WL023686
|
Raamalakshmi
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965849
|
|
CHALAPAREDDI RAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
387
|
Gantyada
|
AP-02-029-015-022/010693
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049769
|
17/05/2024
|
VENKATARAO
|
0202029WL023686
|
VENKATARAO
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965269
|
|
CHELAPU REDDY VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
388
|
Gantyada
|
AP-02-029-015-022/010702
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049780
|
17/05/2024
|
Devi
|
0202029WL023686
|
Devi
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965283
|
|
CHALAPAREDDY DEVI
|
UNION BANK OF INDIA(508500)
|
|
389
|
Gantyada
|
AP-02-029-015-022/010713
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049786
|
17/05/2024
|
Maheswarraavu
|
0202029WL023686
|
Maheswarraavu
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965872
|
|
GULLIPALLI MAHESH
|
UNION BANK OF INDIA(508500)
|
|
390
|
Gantyada
|
AP-02-029-015-022/010714
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049787
|
17/05/2024
|
tulasi
|
0202029WL023686
|
tulasi
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965824
|
|
PATRI TULASI
|
UNION BANK OF INDIA(508500)
|
|
391
|
Gantyada
|
AP-02-029-015-022/010718
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049788
|
17/05/2024
|
Simhachalam
|
0202029WL023686
|
Simhachalam
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965864
|
|
BODABALLA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
392
|
Gantyada
|
AP-02-029-015-022/010723
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049790
|
17/05/2024
|
ACHAYYAMMA
|
0202029WL023686
|
ACHAYYAMMA
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965817
|
|
DOSURU ACHAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
393
|
Gantyada
|
AP-02-029-015-022/010723
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049789
|
17/05/2024
|
murali
|
0202029WL023686
|
murali
|
00468
|
UBIN0546275
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221965818
|
|
DOSURU MURALI
|
UNION BANK OF INDIA(508500)
|
|
394
|
Gantyada
|
AP-02-029-015-022/010736
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049793
|
17/05/2024
|
YERRI BABU
|
0202029WL023686
|
YERRI BABU
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965700
|
|
MARADABUDI YERNIBABU
|
UNION BANK OF INDIA(508500)
|
|
395
|
Gantyada
|
AP-02-029-015-022/010759
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049802
|
17/05/2024
|
SWATHI KUMARI
|
0202029WL023686
|
SWATHI KUMARI
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965875
|
|
BARLA SWATHI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
Gantyada
|
AP-02-029-015-022/010763
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049805
|
17/05/2024
|
VARALAKSHMI
|
0202029WL023686
|
VARALAKSHMI
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965721
|
|
DODDI VARALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
397
|
Gantyada
|
AP-02-029-015-022/010771
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049810
|
17/05/2024
|
ASWINI
|
0202029WL023686
|
ASWINI
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965939
|
|
ASWINI KARAKA
|
UNION BANK OF INDIA(508500)
|
|
398
|
Gantyada
|
AP-02-029-015-022/010773
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049812
|
17/05/2024
|
satyanaarAyaNa
|
0202029WL023686
|
satyanaarAyaNa
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965686
|
|
TIPPANA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
399
|
Gantyada
|
AP-02-029-015-022/010778
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049814
|
17/05/2024
|
Ramadevi
|
0202029WL023686
|
Ramadevi
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965877
|
|
MISS PUDI RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159919
|
159919
|
|
|
|
|
|
|
|
|
400
|
Gantyada
|
AP-02-029-025-032/010739
(GANTAYDA)
|
0202029000NRG25170520242052440
|
17/05/2024
|
indu
|
0202029WL023711
|
indu
|
00468
|
UBIN0572764
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965843
|
|
KONCHADA INDU
|
UNION BANK OF INDIA(508500)
|
|
401
|
Gantyada
|
AP-02-029-026-033/010918
(LAKIDAM)
|
0202029000NRG25170520242052920
|
17/05/2024
|
LAKSHMI
|
0202029WL023716
|
LAKSHMI
|
00468
|
UBIN0572764
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965709
|
|
MRS MUDRTHI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1149
|
1149
|
|
|
|
|
|
|
|
|
402
|
Gantyada
|
AP-02-029-025-032/010006
(GANTAYDA)
|
0202029000NRG25170520242052144
|
17/05/2024
|
Ramesh
|
0202029WL023711
|
Ramesh
|
00468
|
UBIN0806099
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965302
|
|
Mr PATHIVADA RAMESH S O PYDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
403
|
Gantyada
|
AP-02-029-011-018/010492
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078383
|
17/05/2024
|
Chittemma
|
0202029WL023939
|
Chittemma
|
00468
|
UBIN0809411
|
506
|
506
|
Processed
|
22/05/2024
|
|
4221965769
|
|
CHITTAMMA CHANDAKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
506
|
506
|
|
|
|
|
|
|
|
|
404
|
Gantyada
|
AP-02-029-025-032/010549
(GANTAYDA)
|
0202029000NRG25170520242052382
|
17/05/2024
|
suryanarayana
|
0202029WL023711
|
suryanarayana
|
00468
|
UBIN0826359
|
228
|
228
|
Processed
|
22/05/2024
|
|
4221965371
|
|
SANAPATHI SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
405
|
Gantyada
|
AP-02-029-015-022/10802
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049828
|
17/05/2024
|
PUPPALA GANAPATHI
|
0202029WL023686
|
PUPPALA GANAPATHI
|
00684
|
APGV0002203
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965705
|
|
GANAPATHI PUPPALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
406
|
Gantyada
|
AP-02-029-011-018/010078
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078182
|
17/05/2024
|
Bamgaaramma
|
0202029WL023939
|
Bamgaaramma
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965488
|
|
Mrs ADAPAKA BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
407
|
Gantyada
|
AP-02-029-011-018/010084
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078183
|
17/05/2024
|
Gouri
|
0202029WL023939
|
Gouri
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965447
|
|
Mrs R PRIYANKA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
408
|
Gantyada
|
AP-02-029-011-018/010096
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078187
|
17/05/2024
|
Kalaavati
|
0202029WL023939
|
Kalaavati
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965655
|
|
MRS KARROTHU KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
409
|
Gantyada
|
AP-02-029-011-018/010101
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078188
|
17/05/2024
|
Bamgaaramma
|
0202029WL023939
|
Bamgaaramma
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965199
|
|
Mrs SIRIPURAPU BANGARAMMA W O SEETARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
410
|
Gantyada
|
AP-02-029-011-018/010107
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078189
|
17/05/2024
|
Adilakshmi
|
0202029WL023939
|
Adilakshmi
|
00684
|
APGV0002206
|
506
|
506
|
Processed
|
22/05/2024
|
|
4221965484
|
|
Mrs ADILAKSHMI MAHANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
411
|
Gantyada
|
AP-02-029-011-018/010110
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078190
|
17/05/2024
|
Vemkatamma
|
0202029WL023939
|
Vemkatamma
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965437
|
|
Mrs VENKATAMMA MOYEEDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
412
|
Gantyada
|
AP-02-029-011-018/010111
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078191
|
17/05/2024
|
Appayyamma
|
0202029WL023939
|
Appayyamma
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965422
|
|
Miss APPAYYAMMA PATTIKAYALA W O LATE A
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
413
|
Gantyada
|
AP-02-029-011-018/010112
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078192
|
17/05/2024
|
Satyavamma
|
0202029WL023939
|
Satyavamma
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965412
|
|
Mrs MAJJI SATYAVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
414
|
Gantyada
|
AP-02-029-011-018/010113
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078193
|
17/05/2024
|
Ramanamma
|
0202029WL023939
|
Ramanamma
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965551
|
|
Mrs SARIKI RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
415
|
Gantyada
|
AP-02-029-011-018/010114
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078194
|
17/05/2024
|
Tavudamma
|
0202029WL023939
|
Tavudamma
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965446
|
|
Mrs TAVUDAMMA MAJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
416
|
Gantyada
|
AP-02-029-011-018/010116
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078195
|
17/05/2024
|
Satyavati
|
0202029WL023939
|
Satyavati
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965512
|
|
Mrs THURUGU SATYAVATHI W O RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
417
|
Gantyada
|
AP-02-029-011-018/010118
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078196
|
17/05/2024
|
Chinna
|
0202029WL023939
|
Chinna
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965443
|
|
CHINNA PULI
|
UNION BANK OF INDIA(508500)
|
|
418
|
Gantyada
|
AP-02-029-011-018/010120
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078197
|
17/05/2024
|
Jaggamma
|
0202029WL023939
|
Jaggamma
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965525
|
|
Mrs PULI JAGGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
419
|
Gantyada
|
AP-02-029-011-018/010121
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078198
|
17/05/2024
|
Appalanarasamma
|
0202029WL023939
|
Appalanarasamma
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965497
|
|
Mrs SIRIPURAPU APPALANARASAMMA W O SEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
420
|
Gantyada
|
AP-02-029-011-018/010126
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078200
|
17/05/2024
|
Bamgaarulakshmi
|
0202029WL023939
|
Bamgaarulakshmi
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965578
|
|
Mrs SUNKARI BANGARU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
421
|
Gantyada
|
AP-02-029-011-018/010127
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078201
|
17/05/2024
|
Naaraayanamma
|
0202029WL023939
|
Naaraayanamma
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965504
|
|
Mrs KILARI NARAYANAMMA W O SANYASINAID
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
422
|
Gantyada
|
AP-02-029-011-018/010133
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078202
|
17/05/2024
|
Sanyaasamma
|
0202029WL023939
|
Sanyaasamma
|
00684
|
APGV0002206
|
506
|
506
|
Processed
|
22/05/2024
|
|
4221965430
|
|
Mrs SANYASAMMA PINNINTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
423
|
Gantyada
|
AP-02-029-011-018/010135
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078203
|
17/05/2024
|
Appalanaayudu
|
0202029WL023939
|
Appalanaayudu
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965556
|
|
Mr RAJANA APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
424
|
Gantyada
|
AP-02-029-011-018/010138
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078205
|
17/05/2024
|
Acchiyyamma
|
0202029WL023939
|
Acchiyyamma
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965478
|
|
Mrs PINNINTI ATCHIYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
425
|
Gantyada
|
AP-02-029-011-018/010140
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078206
|
17/05/2024
|
Naaraayana
|
0202029WL023939
|
Naaraayana
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965567
|
|
Mr PULI NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
426
|
Gantyada
|
AP-02-029-011-018/010144
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078209
|
17/05/2024
|
Chinanaaraayanamma
|
0202029WL023939
|
Chinanaaraayanamma
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965449
|
|
Mrs NARAYANAMMA VIGINAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
427
|
Gantyada
|
AP-02-029-011-018/010144
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078208
|
17/05/2024
|
Trinaadu
|
0202029WL023939
|
Trinaadu
|
00684
|
APGV0002206
|
506
|
506
|
Processed
|
22/05/2024
|
|
4221965638
|
|
Mrs VISINIGIRI TRINADHRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
428
|
Gantyada
|
AP-02-029-011-018/010145
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078210
|
17/05/2024
|
Sanyaasamma
|
0202029WL023939
|
Sanyaasamma
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965433
|
|
Mrs KONCHADA SANYASAMMA W O SANYASI NA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
429
|
Gantyada
|
AP-02-029-011-018/010149
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078211
|
17/05/2024
|
Krishnamma
|
0202029WL023939
|
Krishnamma
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965436
|
|
Mrs KRISHNAMMA RONGALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
430
|
Gantyada
|
AP-02-029-011-018/010150
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078212
|
17/05/2024
|
Naaraayanamma
|
0202029WL023939
|
Naaraayanamma
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965442
|
|
Mrs RAJANA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
431
|
Gantyada
|
AP-02-029-011-018/010152
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078213
|
17/05/2024
|
Naaraayana
|
0202029WL023939
|
Naaraayana
|
00684
|
APGV0002206
|
506
|
506
|
Processed
|
22/05/2024
|
|
4221965509
|
|
Mrs NARAYANAMMA RAGHU MAJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
432
|
Gantyada
|
AP-02-029-011-018/010153
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078214
|
17/05/2024
|
Naaraayanamma
|
0202029WL023939
|
Naaraayanamma
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965528
|
|
Mrs PULI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
433
|
Gantyada
|
AP-02-029-011-018/010160
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078215
|
17/05/2024
|
Naaraayanamma
|
0202029WL023939
|
Naaraayanamma
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965252
|
|
Mrs NARAYANAMMA CHANDAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
434
|
Gantyada
|
AP-02-029-011-018/010161
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078216
|
17/05/2024
|
Krishna
|
0202029WL023939
|
Krishna
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965529
|
|
Mr SAILADA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
435
|
Gantyada
|
AP-02-029-011-018/010161
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078217
|
17/05/2024
|
Satyavamma
|
0202029WL023939
|
Satyavamma
|
00684
|
APGV0002206
|
253
|
253
|
Processed
|
22/05/2024
|
|
4221965454
|
|
Mrs SATYAVATHI SAILADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
436
|
Gantyada
|
AP-02-029-011-018/010162
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078218
|
17/05/2024
|
Satyavati
|
0202029WL023939
|
Satyavati
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965458
|
|
Mrs SARIKI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
437
|
Gantyada
|
AP-02-029-011-018/010168
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078219
|
17/05/2024
|
Sanyaasappadu
|
0202029WL023939
|
Sanyaasappadu
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965485
|
|
Mr SANYASAPPADU VIJINIGIRI S O YELLAYY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
438
|
Gantyada
|
AP-02-029-011-018/010169
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078220
|
17/05/2024
|
Chinna
|
0202029WL023939
|
Chinna
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965448
|
|
Mrs CHINNA MAHANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
439
|
Gantyada
|
AP-02-029-011-018/010171
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078221
|
17/05/2024
|
Appalanaayudu
|
0202029WL023939
|
Appalanaayudu
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965771
|
|
Mr APPALANAIDU MOIDHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
440
|
Gantyada
|
AP-02-029-011-018/010172
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078224
|
17/05/2024
|
Raajeswari
|
0202029WL023939
|
Raajeswari
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965526
|
|
Mrs SIRIPURAPU RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
441
|
Gantyada
|
AP-02-029-011-018/010172
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078223
|
17/05/2024
|
Satyanaaraayana
|
0202029WL023939
|
Satyanaaraayana
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965332
|
|
Mr SIRIPURAPU SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
442
|
Gantyada
|
AP-02-029-011-018/010173
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078226
|
17/05/2024
|
Appalakomda
|
0202029WL023939
|
Appalakomda
|
00684
|
APGV0002206
|
506
|
506
|
Processed
|
22/05/2024
|
|
4221965601
|
|
Mrs SIRIPURAPU KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
443
|
Gantyada
|
AP-02-029-011-018/010173
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078225
|
17/05/2024
|
Sanyaasinaayudu
|
0202029WL023939
|
Sanyaasinaayudu
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965658
|
|
Mr SIRIPURAPU SANYASI NAIDU S O LAXAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
444
|
Gantyada
|
AP-02-029-011-018/010176
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078227
|
17/05/2024
|
Chinasatyanaaraayana
|
0202029WL023939
|
Chinasatyanaaraayana
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965545
|
|
Mr SATYANARAYANA KONCHADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
445
|
Gantyada
|
AP-02-029-011-018/010176
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078228
|
17/05/2024
|
Vijaya
|
0202029WL023939
|
Vijaya
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965451
|
|
Mrs VIJIYA KONCHADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
446
|
Gantyada
|
AP-02-029-011-018/010177
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078230
|
17/05/2024
|
Lakshmi
|
0202029WL023939
|
Lakshmi
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965417
|
|
Mrs ALTHI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
447
|
Gantyada
|
AP-02-029-011-018/010177
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078229
|
17/05/2024
|
Sreenu
|
0202029WL023939
|
Sreenu
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965407
|
|
MR AALTHI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
448
|
Gantyada
|
AP-02-029-011-018/010179
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078232
|
17/05/2024
|
Ammanna
|
0202029WL023939
|
Ammanna
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965580
|
|
Mrs ROUTHU AMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
449
|
Gantyada
|
AP-02-029-011-018/010179
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078231
|
17/05/2024
|
Krishna
|
0202029WL023939
|
Krishna
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965198
|
|
Mr KRISHNA ROUTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
450
|
Gantyada
|
AP-02-029-011-018/010180
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078233
|
17/05/2024
|
Satyavati
|
0202029WL023939
|
Satyavati
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965479
|
|
Mrs SIRIPURAPU SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
451
|
Gantyada
|
AP-02-029-011-018/010185
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078234
|
17/05/2024
|
Sooryanaaraayana
|
0202029WL023939
|
Sooryanaaraayana
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965457
|
|
Mrs MAHANTHI SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
452
|
Gantyada
|
AP-02-029-011-018/010187
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078235
|
17/05/2024
|
Seetamma
|
0202029WL023939
|
Seetamma
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965554
|
|
Mrs M SITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
453
|
Gantyada
|
AP-02-029-011-018/010194
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078237
|
17/05/2024
|
Paidiraaju
|
0202029WL023939
|
Paidiraaju
|
00684
|
APGV0002206
|
506
|
506
|
Processed
|
22/05/2024
|
|
4221965444
|
|
PAIDIRAAJU SUNKARI
|
UNION BANK OF INDIA(508500)
|
|
454
|
Gantyada
|
AP-02-029-011-018/010195
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078239
|
17/05/2024
|
Raamayyamma
|
0202029WL023939
|
Raamayyamma
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965530
|
|
Mrs KILARI RAMAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
455
|
Gantyada
|
AP-02-029-011-018/010202
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078241
|
17/05/2024
|
Maaramma
|
0202029WL023939
|
Maaramma
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965425
|
|
Mrs MARAMMA MAHANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
456
|
Gantyada
|
AP-02-029-011-018/010207
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078242
|
17/05/2024
|
Sanyaasinaayudu
|
0202029WL023939
|
Sanyaasinaayudu
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965562
|
|
Mr RAGHUMAJJI SANYASINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
457
|
Gantyada
|
AP-02-029-011-018/010208
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078243
|
17/05/2024
|
Umaajaya
|
0202029WL023939
|
Umaajaya
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965502
|
|
Mrs MAHANTHI UMA JAYA W O SANYASINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
458
|
Gantyada
|
AP-02-029-011-018/010209
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078244
|
17/05/2024
|
Naaraayanamma
|
0202029WL023939
|
Naaraayanamma
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965531
|
|
Mrs VISINIGIRI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
459
|
Gantyada
|
AP-02-029-011-018/010211
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078245
|
17/05/2024
|
Raamunaayudu
|
0202029WL023939
|
Raamunaayudu
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965197
|
|
KALYANAPU RAMU NAIDU S O APPALANAID
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
460
|
Gantyada
|
AP-02-029-011-018/010212
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078246
|
17/05/2024
|
Kannamnaayudu
|
0202029WL023939
|
Kannamnaayudu
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965255
|
|
Mr KANNAMNAIDU MAHANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
461
|
Gantyada
|
AP-02-029-011-018/010212
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078247
|
17/05/2024
|
Lakshmi
|
0202029WL023939
|
Lakshmi
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965543
|
|
Mrs MAHANTHI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
462
|
Gantyada
|
AP-02-029-011-018/010213
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078248
|
17/05/2024
|
Adilakshmi
|
0202029WL023939
|
Adilakshmi
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965527
|
|
Mrs PULI ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
463
|
Gantyada
|
AP-02-029-011-018/010215
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078249
|
17/05/2024
|
Jhaansee
|
0202029WL023939
|
Jhaansee
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965537
|
|
Mrs SAILADA JHANSI W O APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
464
|
Gantyada
|
AP-02-029-011-018/010216
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078250
|
17/05/2024
|
Appaaraavu
|
0202029WL023939
|
Appaaraavu
|
00684
|
APGV0002206
|
506
|
506
|
Processed
|
22/05/2024
|
|
4221965450
|
|
Mr APPARAO TENELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
465
|
Gantyada
|
AP-02-029-011-018/010216
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078251
|
17/05/2024
|
bANGARAMMA
|
0202029WL023939
|
bANGARAMMA
|
00684
|
APGV0002206
|
253
|
253
|
Processed
|
22/05/2024
|
|
4221965603
|
|
Mrs TENELA BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
466
|
Gantyada
|
AP-02-029-011-018/010218
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078252
|
17/05/2024
|
Satyamamma
|
0202029WL023939
|
Satyamamma
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965254
|
|
Mrs SATYAVAMMA SIRIPARAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
467
|
Gantyada
|
AP-02-029-011-018/010219
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078253
|
17/05/2024
|
Gurunaayudu
|
0202029WL023939
|
Gurunaayudu
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965579
|
|
Mr SARIKI GURUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
468
|
Gantyada
|
AP-02-029-011-018/010222
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078255
|
17/05/2024
|
Adilakshmi
|
0202029WL023939
|
Adilakshmi
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965452
|
|
Mrs ADILASHMI LANKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
469
|
Gantyada
|
AP-02-029-011-018/010223
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078256
|
17/05/2024
|
Raamayyamma
|
0202029WL023939
|
Raamayyamma
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965334
|
|
Mrs LENKA RAMAYYAMMA W O NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
470
|
Gantyada
|
AP-02-029-011-018/010224
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078258
|
17/05/2024
|
narayanamma
|
0202029WL023939
|
narayanamma
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965775
|
|
Mrs SUNKARI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
471
|
Gantyada
|
AP-02-029-011-018/010224
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078257
|
17/05/2024
|
Paiditalli
|
0202029WL023939
|
Paiditalli
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965774
|
|
Mrs SUNKARI PYDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
472
|
Gantyada
|
AP-02-029-011-018/010228
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078261
|
17/05/2024
|
Adilakshmi
|
0202029WL023939
|
Adilakshmi
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965455
|
|
Mrs ADILASHMI LANDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
473
|
Gantyada
|
AP-02-029-011-018/010231
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078264
|
17/05/2024
|
Baavanayya
|
0202029WL023939
|
Baavanayya
|
00684
|
APGV0002206
|
506
|
506
|
Processed
|
22/05/2024
|
|
4221965421
|
|
BAAPANAYYA CHAMDAKA
|
UNION BANK OF INDIA(508500)
|
|
474
|
Gantyada
|
AP-02-029-011-018/010232
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078265
|
17/05/2024
|
Satyavati
|
0202029WL023939
|
Satyavati
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965490
|
|
Mrs SIRIPURAPU SATYAVATHI W O CHINNAYY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
475
|
Gantyada
|
AP-02-029-011-018/010233
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078266
|
17/05/2024
|
Appayyamma
|
0202029WL023939
|
Appayyamma
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965492
|
|
Mrs APPAYYAMMA SIRIPURAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
476
|
Gantyada
|
AP-02-029-011-018/010234
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078267
|
17/05/2024
|
Polamma
|
0202029WL023939
|
Polamma
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965253
|
|
Mrs POLAMMA SARIKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
477
|
Gantyada
|
AP-02-029-011-018/010236
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078268
|
17/05/2024
|
Naaraayanamma
|
0202029WL023939
|
Naaraayanamma
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965524
|
|
Mrs MAHANTHI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
478
|
Gantyada
|
AP-02-029-011-018/010237
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078269
|
17/05/2024
|
Appayyamma
|
0202029WL023939
|
Appayyamma
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965459
|
|
Mrs LANDA APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
479
|
Gantyada
|
AP-02-029-011-018/010239
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078270
|
17/05/2024
|
Sooramma
|
0202029WL023939
|
Sooramma
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965439
|
|
Mrs SURAMMA CHANDAKA W O BAPANAYYA P M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
480
|
Gantyada
|
AP-02-029-011-018/010241
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078271
|
17/05/2024
|
Adinaaraayana
|
0202029WL023939
|
Adinaaraayana
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965419
|
|
Mr ADINARAYANA MOYEEDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
481
|
Gantyada
|
AP-02-029-011-018/010241
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078272
|
17/05/2024
|
Pushpa
|
0202029WL023939
|
Pushpa
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965587
|
|
Mrs MOYEEDA PUSHPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
482
|
Gantyada
|
AP-02-029-011-018/010243
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078273
|
17/05/2024
|
Adinaaraayana
|
0202029WL023939
|
Adinaaraayana
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965674
|
|
ADINAARAAYANA ROMGALI
|
UNION BANK OF INDIA(508500)
|
|
483
|
Gantyada
|
AP-02-029-011-018/010243
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078274
|
17/05/2024
|
Satyavati
|
0202029WL023939
|
Satyavati
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965541
|
|
Mrs RONGALI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
484
|
Gantyada
|
AP-02-029-011-018/010247
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078276
|
17/05/2024
|
Raamaaraavu
|
0202029WL023939
|
Raamaaraavu
|
00684
|
APGV0002206
|
506
|
506
|
Processed
|
22/05/2024
|
|
4221965466
|
|
PILLA RAMARAO S O APPALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
485
|
Gantyada
|
AP-02-029-011-018/010248
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078277
|
17/05/2024
|
Paidiraaju
|
0202029WL023939
|
Paidiraaju
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965648
|
|
PILLA PAIDIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
Gantyada
|
AP-02-029-011-018/010251
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078278
|
17/05/2024
|
Sanyaasappaaraavu
|
0202029WL023939
|
Sanyaasappaaraavu
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965491
|
|
Mr APPARAO SARIPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
487
|
Gantyada
|
AP-02-029-011-018/010252
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078279
|
17/05/2024
|
Lakshmi
|
0202029WL023939
|
Lakshmi
|
00684
|
APGV0002206
|
506
|
506
|
Processed
|
22/05/2024
|
|
4221965493
|
|
Mrs KUPPA LASHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
488
|
Gantyada
|
AP-02-029-011-018/010258
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078281
|
17/05/2024
|
Vemkataramanamma
|
0202029WL023939
|
Vemkataramanamma
|
00684
|
APGV0002206
|
506
|
506
|
Processed
|
22/05/2024
|
|
4221965540
|
|
Mrs DENDETI VENKATARAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
489
|
Gantyada
|
AP-02-029-011-018/010259
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078283
|
17/05/2024
|
Rama
|
0202029WL023939
|
Rama
|
00684
|
APGV0002206
|
506
|
506
|
Processed
|
22/05/2024
|
|
4221965468
|
|
Mrs DENDETI RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
490
|
Gantyada
|
AP-02-029-011-018/010259
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078282
|
17/05/2024
|
Siva
|
0202029WL023939
|
Siva
|
00684
|
APGV0002206
|
506
|
506
|
Processed
|
22/05/2024
|
|
4221965325
|
|
MR DENDETI SIVA
|
STATE BANK OF INDIA(508548)
|
|
491
|
Gantyada
|
AP-02-029-011-018/010268
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078290
|
17/05/2024
|
Appaaraavu
|
0202029WL023939
|
Appaaraavu
|
00684
|
APGV0002206
|
506
|
506
|
Processed
|
22/05/2024
|
|
4221965428
|
|
Mrs APPARAO ADAPAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
492
|
Gantyada
|
AP-02-029-011-018/010268
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078291
|
17/05/2024
|
Raamu
|
0202029WL023939
|
Raamu
|
00684
|
APGV0002206
|
506
|
506
|
Processed
|
22/05/2024
|
|
4221965494
|
|
Mrs ADAPAKA RAMU W O APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
493
|
Gantyada
|
AP-02-029-011-018/010269
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078292
|
17/05/2024
|
Komdamma
|
0202029WL023939
|
Komdamma
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965328
|
|
ADAPAKA KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
Gantyada
|
AP-02-029-011-018/010270
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078293
|
17/05/2024
|
Demudamma
|
0202029WL023939
|
Demudamma
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965535
|
|
Mrs ADAPAKA DEVUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
495
|
Gantyada
|
AP-02-029-011-018/010271
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078294
|
17/05/2024
|
Devi
|
0202029WL023939
|
Devi
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965553
|
|
Mrs ADAPAKA DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
496
|
Gantyada
|
AP-02-029-011-018/010272
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078295
|
17/05/2024
|
Ramana
|
0202029WL023939
|
Ramana
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965427
|
|
Mrs RAMANAMMA ALAMANDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
497
|
Gantyada
|
AP-02-029-011-018/010276
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078297
|
17/05/2024
|
Simhaachalam
|
0202029WL023939
|
Simhaachalam
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965435
|
|
Mrs SIMHACHALAM GUSIDI W O SANYASI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
498
|
Gantyada
|
AP-02-029-011-018/010278
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078298
|
17/05/2024
|
Naaraayanamma
|
0202029WL023939
|
Naaraayanamma
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965424
|
|
Mrs NARAYANAMMA KORADA W O CHINNA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
499
|
Gantyada
|
AP-02-029-011-018/010279
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078299
|
17/05/2024
|
Vemkunaayudu
|
0202029WL023939
|
Vemkunaayudu
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965566
|
|
Mr KONCHADA VENKUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
500
|
Gantyada
|
AP-02-029-011-018/010281
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078301
|
17/05/2024
|
Paidiraaju
|
0202029WL023939
|
Paidiraaju
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965569
|
|
Mrs KELLA PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
501
|
Gantyada
|
AP-02-029-011-018/010282
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078302
|
17/05/2024
|
Krishnamma
|
0202029WL023939
|
Krishnamma
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965327
|
|
Mrs LENKA KRSISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
502
|
Gantyada
|
AP-02-029-011-018/010285
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078304
|
17/05/2024
|
Satyavati
|
0202029WL023939
|
Satyavati
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965557
|
|
Mrs BELLANA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
503
|
Gantyada
|
AP-02-029-011-018/010286
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078305
|
17/05/2024
|
Paiditalli
|
0202029WL023939
|
Paiditalli
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965438
|
|
Mrs PYDITHALLI PULI W O LATE THATA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
504
|
Gantyada
|
AP-02-029-011-018/010288
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078307
|
17/05/2024
|
Naagamma
|
0202029WL023939
|
Naagamma
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965534
|
|
Mrs REVALLA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
505
|
Gantyada
|
AP-02-029-011-018/010288
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078306
|
17/05/2024
|
Sooryanaaraayana
|
0202029WL023939
|
Sooryanaaraayana
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965712
|
|
Mrs SURYANARAYANA REVALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
506
|
Gantyada
|
AP-02-029-011-018/010291
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078308
|
17/05/2024
|
Sooramma
|
0202029WL023939
|
Sooramma
|
00684
|
APGV0002206
|
506
|
506
|
Processed
|
22/05/2024
|
|
4221965200
|
|
Mrs VEMPADAPU SURAMMA W O RAMUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
507
|
Gantyada
|
AP-02-029-011-018/010292
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078309
|
17/05/2024
|
Appalaswaami
|
0202029WL023939
|
Appalaswaami
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965333
|
|
Mr APPALASWAMY SIRIPURAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
508
|
Gantyada
|
AP-02-029-011-018/010292
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078310
|
17/05/2024
|
Chinna
|
0202029WL023939
|
Chinna
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965589
|
|
Mrs SIRIPURAPU CHINNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
509
|
Gantyada
|
AP-02-029-011-018/010295
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078312
|
17/05/2024
|
Kaamtamma
|
0202029WL023939
|
Kaamtamma
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965533
|
|
Mrs SIRIPURAPU KANTHMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
510
|
Gantyada
|
AP-02-029-011-018/010296
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078313
|
17/05/2024
|
Seetamma
|
0202029WL023939
|
Seetamma
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965507
|
|
Mrs BIYYALA SEETHAMMA W O PYDITALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
511
|
Gantyada
|
AP-02-029-011-018/010297
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078314
|
17/05/2024
|
Satyanaaraayana
|
0202029WL023939
|
Satyanaaraayana
|
00684
|
APGV0002206
|
506
|
506
|
Processed
|
22/05/2024
|
|
4221965431
|
|
Mrs SATYANARAYANA MOIDHA S O NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
512
|
Gantyada
|
AP-02-029-011-018/010302
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078315
|
17/05/2024
|
Naaraayanappadu
|
0202029WL023939
|
Naaraayanappadu
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965482
|
|
THURUGU NARAYANAPPADU
|
INDIAN OVERSEAS BANK(508541)
|
|
513
|
Gantyada
|
AP-02-029-011-018/010302
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078316
|
17/05/2024
|
Varalakshmi
|
0202029WL023939
|
Varalakshmi
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965472
|
|
THURUGU VARALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
514
|
Gantyada
|
AP-02-029-011-018/010303
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078317
|
17/05/2024
|
Adinaaraayana
|
0202029WL023939
|
Adinaaraayana
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965656
|
|
Mr ADINARAYANA SARIKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
515
|
Gantyada
|
AP-02-029-011-018/010303
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078318
|
17/05/2024
|
Raamu
|
0202029WL023939
|
Raamu
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965563
|
|
Mrs SARIKI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
516
|
Gantyada
|
AP-02-029-011-018/010309
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078319
|
17/05/2024
|
Ramanamma
|
0202029WL023939
|
Ramanamma
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965573
|
|
Mrs MAHANTHI RAMANAMMA W O RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
517
|
Gantyada
|
AP-02-029-011-018/010314
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078321
|
17/05/2024
|
Raadha
|
0202029WL023939
|
Raadha
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965503
|
|
Mrs RAGHUMAJJI ANURADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
518
|
Gantyada
|
AP-02-029-011-018/010314
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078320
|
17/05/2024
|
Raamaaraavu
|
0202029WL023939
|
Raamaaraavu
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965682
|
|
RAGHUMAJJI RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
519
|
Gantyada
|
AP-02-029-011-018/010315
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078322
|
17/05/2024
|
Sanyaasamma
|
0202029WL023939
|
Sanyaasamma
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965420
|
|
Mrs MAJJI SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
520
|
Gantyada
|
AP-02-029-011-018/010319
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078325
|
17/05/2024
|
Saayamma
|
0202029WL023939
|
Saayamma
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965499
|
|
Mrs SAILAXMI SARIKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
521
|
Gantyada
|
AP-02-029-011-018/010320
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078326
|
17/05/2024
|
Devi
|
0202029WL023939
|
Devi
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965498
|
|
Mrs SARIKI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
522
|
Gantyada
|
AP-02-029-011-018/010321
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078327
|
17/05/2024
|
Sanyaasamma
|
0202029WL023939
|
Sanyaasamma
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965539
|
|
Mrs SARIPILLI SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
523
|
Gantyada
|
AP-02-029-011-018/010322
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078328
|
17/05/2024
|
Raamakrishna
|
0202029WL023939
|
Raamakrishna
|
00684
|
APGV0002206
|
506
|
506
|
Processed
|
22/05/2024
|
|
4221965331
|
|
Mrs CHANDAKA RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
524
|
Gantyada
|
AP-02-029-011-018/010323
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078329
|
17/05/2024
|
Naaraayanappadu
|
0202029WL023939
|
Naaraayanappadu
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965662
|
|
Mr CHANDAKA NARAYANAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
525
|
Gantyada
|
AP-02-029-011-018/010325
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078331
|
17/05/2024
|
Bamgaaramma
|
0202029WL023939
|
Bamgaaramma
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965544
|
|
Mrs KONCHADA BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
526
|
Gantyada
|
AP-02-029-011-018/010325
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078330
|
17/05/2024
|
China Satyanaaraayana
|
0202029WL023939
|
China Satyanaaraayana
|
00684
|
APGV0002206
|
506
|
506
|
Processed
|
22/05/2024
|
|
4221965594
|
|
Mr KONCHADA SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
527
|
Gantyada
|
AP-02-029-011-018/010327
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078332
|
17/05/2024
|
Lakshmi
|
0202029WL023939
|
Lakshmi
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965335
|
|
Mrs KONCHADA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
528
|
Gantyada
|
AP-02-029-011-018/010336
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078333
|
17/05/2024
|
Paiditalli
|
0202029WL023939
|
Paiditalli
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965564
|
|
Mrs SARIKI PYDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
529
|
Gantyada
|
AP-02-029-011-018/010338
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078334
|
17/05/2024
|
Krishnamma
|
0202029WL023939
|
Krishnamma
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965476
|
|
Mrs MAJJI KRISHANAMMA W OSATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
530
|
Gantyada
|
AP-02-029-011-018/010339
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078335
|
17/05/2024
|
Appalanaaraayana
|
0202029WL023939
|
Appalanaaraayana
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965559
|
|
Mrs APPALANARAYANA SARIKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
531
|
Gantyada
|
AP-02-029-011-018/010340
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078336
|
17/05/2024
|
Paidiraaju
|
0202029WL023939
|
Paidiraaju
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965508
|
|
Mrs MAHANTHI PYADIRAJU W O SANYASI NAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
532
|
Gantyada
|
AP-02-029-011-018/010341
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078337
|
17/05/2024
|
Appalanaaraayana
|
0202029WL023939
|
Appalanaaraayana
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965520
|
|
Mrs EJJADA APPALANARAYANAMMAW O HANUMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
533
|
Gantyada
|
AP-02-029-011-018/010344
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078338
|
17/05/2024
|
Sivamma
|
0202029WL023939
|
Sivamma
|
00684
|
APGV0002206
|
506
|
506
|
Processed
|
22/05/2024
|
|
4221965406
|
|
Mrs SARIKA SIVAMMA W O SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
534
|
Gantyada
|
AP-02-029-011-018/010357
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078340
|
17/05/2024
|
Satyam
|
0202029WL023939
|
Satyam
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965549
|
|
Mr PALLAPUREDDI SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
535
|
Gantyada
|
AP-02-029-011-018/010363
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078342
|
17/05/2024
|
Lakshmi
|
0202029WL023939
|
Lakshmi
|
00684
|
APGV0002206
|
506
|
506
|
Processed
|
22/05/2024
|
|
4221965570
|
|
Mrs DAVALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
536
|
Gantyada
|
AP-02-029-011-018/010364
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078344
|
17/05/2024
|
Lakshmi
|
0202029WL023939
|
Lakshmi
|
00684
|
APGV0002206
|
506
|
506
|
Processed
|
22/05/2024
|
|
4221965441
|
|
Mrs NEELAM LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
537
|
Gantyada
|
AP-02-029-011-018/010375
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078345
|
17/05/2024
|
Maaramma
|
0202029WL023939
|
Maaramma
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965480
|
|
Mrs SUNKARI MARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
538
|
Gantyada
|
AP-02-029-011-018/010380
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078346
|
17/05/2024
|
Ramanamma
|
0202029WL023939
|
Ramanamma
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965538
|
|
Mrs ADAPAKA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
539
|
Gantyada
|
AP-02-029-011-018/010381
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078347
|
17/05/2024
|
Satyam
|
0202029WL023939
|
Satyam
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965326
|
|
Mr PULI SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
540
|
Gantyada
|
AP-02-029-011-018/010382
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078348
|
17/05/2024
|
Chinnamnaayudu
|
0202029WL023939
|
Chinnamnaayudu
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965561
|
|
Mr MOYIDA CHINNAM NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
541
|
Gantyada
|
AP-02-029-011-018/010396
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078353
|
17/05/2024
|
Lakshmi
|
0202029WL023939
|
Lakshmi
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965546
|
|
Mrs VARALAXMI SUNKARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
542
|
Gantyada
|
AP-02-029-011-018/010396
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078352
|
17/05/2024
|
Sanyaasinaayudu
|
0202029WL023939
|
Sanyaasinaayudu
|
00684
|
APGV0002206
|
506
|
506
|
Processed
|
22/05/2024
|
|
4221965329
|
|
SANYAASINAAYUDU SUMKARI
|
UNION BANK OF INDIA(508500)
|
|
543
|
Gantyada
|
AP-02-029-011-018/010397
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078354
|
17/05/2024
|
Beebeebegam
|
0202029WL023939
|
Beebeebegam
|
00684
|
APGV0002206
|
506
|
506
|
Processed
|
22/05/2024
|
|
4221965576
|
|
Mrs SHEIK BIBI BEGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
544
|
Gantyada
|
AP-02-029-011-018/010422
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078362
|
17/05/2024
|
Ramanamma
|
0202029WL023939
|
Ramanamma
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965324
|
|
Mrs VADUKURI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
545
|
Gantyada
|
AP-02-029-011-018/010423
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078363
|
17/05/2024
|
Ramanamma
|
0202029WL023939
|
Ramanamma
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965432
|
|
GEDELA RAVANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
Gantyada
|
AP-02-029-011-018/010428
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078364
|
17/05/2024
|
Ramanamoorti
|
0202029WL023939
|
Ramanamoorti
|
00684
|
APGV0002206
|
506
|
506
|
Processed
|
22/05/2024
|
|
4221965542
|
|
Mr YEDLA RAMANA MURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
547
|
Gantyada
|
AP-02-029-011-018/010442
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078367
|
17/05/2024
|
Iswaramma
|
0202029WL023939
|
Iswaramma
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965445
|
|
Mrs ESWARAMMA MAJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
548
|
Gantyada
|
AP-02-029-011-018/010442
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078366
|
17/05/2024
|
Suryanarayana
|
0202029WL023939
|
Suryanarayana
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965555
|
|
Mr MAJJI SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
549
|
Gantyada
|
AP-02-029-011-018/010448
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078369
|
17/05/2024
|
Appalakomda
|
0202029WL023939
|
Appalakomda
|
00684
|
APGV0002206
|
506
|
506
|
Processed
|
22/05/2024
|
|
4221965423
|
|
Mrs APPALAKONDA MAHANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
550
|
Gantyada
|
AP-02-029-011-018/010449
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078370
|
17/05/2024
|
Simhaachalam
|
0202029WL023939
|
Simhaachalam
|
00684
|
APGV0002206
|
506
|
506
|
Processed
|
22/05/2024
|
|
4221965471
|
|
Mrs MAHANTHI SIMHACHALAM W O RAJU NAID
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
551
|
Gantyada
|
AP-02-029-011-018/010454
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078371
|
17/05/2024
|
Ramana
|
0202029WL023939
|
Ramana
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965649
|
|
Mr SARIPALLI RAMANA S O SEETHARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
552
|
Gantyada
|
AP-02-029-011-018/010458
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078372
|
17/05/2024
|
Appalanaayudu
|
0202029WL023939
|
Appalanaayudu
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965673
|
|
Mr APPALANAYUDU RAJANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
553
|
Gantyada
|
AP-02-029-011-018/010458
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078373
|
17/05/2024
|
Ramanamma
|
0202029WL023939
|
Ramanamma
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965568
|
|
Mrs RAJANA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
554
|
Gantyada
|
AP-02-029-011-018/010459
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078374
|
17/05/2024
|
Sumdaramma
|
0202029WL023939
|
Sumdaramma
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965505
|
|
Mrs SUNDHARAMMA KONCHADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
555
|
Gantyada
|
AP-02-029-011-018/010463
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078375
|
17/05/2024
|
Raghuvarmaraaju Raaju
|
0202029WL023939
|
Raghuvarmaraaju Raaju
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965330
|
|
Mr RAGHUVARMA NALLAPURAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
556
|
Gantyada
|
AP-02-029-011-018/010468
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078377
|
17/05/2024
|
Asabhi
|
0202029WL023939
|
Asabhi
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965469
|
|
Mrs SHEIK ASHA BABY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
557
|
Gantyada
|
AP-02-029-011-018/010468
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078376
|
17/05/2024
|
Ramsaheb
|
0202029WL023939
|
Ramsaheb
|
00684
|
APGV0002206
|
506
|
506
|
Processed
|
22/05/2024
|
|
4221965661
|
|
Mr SHEIK RAMASAHEB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
558
|
Gantyada
|
AP-02-029-011-018/010474
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078378
|
17/05/2024
|
Bhavani
|
0202029WL023939
|
Bhavani
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965547
|
|
Mrs SUNKARI BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
559
|
Gantyada
|
AP-02-029-011-018/010475
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078379
|
17/05/2024
|
Sanyaasamma
|
0202029WL023939
|
Sanyaasamma
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965487
|
|
Mrs PATHIVADA SANYASAMMA W O APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
560
|
Gantyada
|
AP-02-029-011-018/010476
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078380
|
17/05/2024
|
Kannamma
|
0202029WL023939
|
Kannamma
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965495
|
|
Mrs SYILADA KANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
561
|
Gantyada
|
AP-02-029-011-018/010477
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078381
|
17/05/2024
|
Leela
|
0202029WL023939
|
Leela
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965481
|
|
Mrs SARIKI LEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
562
|
Gantyada
|
AP-02-029-011-018/010483
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078382
|
17/05/2024
|
lakshmi
|
0202029WL023939
|
lakshmi
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965565
|
|
MRS ADAPAKA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
563
|
Gantyada
|
AP-02-029-011-018/010495
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078386
|
17/05/2024
|
Lakshmi
|
0202029WL023939
|
Lakshmi
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965501
|
|
Mrs LAKSHMI KONCHADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
564
|
Gantyada
|
AP-02-029-011-018/010502
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078388
|
17/05/2024
|
venkata laxmi
|
0202029WL023939
|
venkata laxmi
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965585
|
|
Mrs RAGHUMAJJI VENKATA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
565
|
Gantyada
|
AP-02-029-011-018/010507
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078389
|
17/05/2024
|
appalaraju
|
0202029WL023939
|
appalaraju
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965550
|
|
Mrs RAJANA APPALARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
566
|
Gantyada
|
AP-02-029-011-018/010508
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078390
|
17/05/2024
|
Appala kondamma
|
0202029WL023939
|
Appala kondamma
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965202
|
|
Mrs RAJANA APPLAKONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
567
|
Gantyada
|
AP-02-029-011-018/010516
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078391
|
17/05/2024
|
lakshmi
|
0202029WL023939
|
lakshmi
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965552
|
|
Mrs CANDAKA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
568
|
Gantyada
|
AP-02-029-025-032/010001
(GANTAYDA)
|
0202029000NRG25170520242052138
|
17/05/2024
|
Lakshmi
|
0202029WL023711
|
Lakshmi
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965188
|
|
Mrs LAKSHMI BODASINGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
569
|
Gantyada
|
AP-02-029-025-032/010002
(GANTAYDA)
|
0202029000NRG25170520242052139
|
17/05/2024
|
Paapaayyamma
|
0202029WL023711
|
Paapaayyamma
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965192
|
|
Mrs PAPAYAMMA KILARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
570
|
Gantyada
|
AP-02-029-025-032/010004
(GANTAYDA)
|
0202029000NRG25170520242052142
|
17/05/2024
|
Acchayyamma
|
0202029WL023711
|
Acchayyamma
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965845
|
|
Mrs KOLLU ATCHIYYAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
571
|
Gantyada
|
AP-02-029-025-032/010005
(GANTAYDA)
|
0202029000NRG25170520242052143
|
17/05/2024
|
pathivada Ramana
|
0202029WL023711
|
pathivada Ramana
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965889
|
|
Mrs RAMANA PATHIVADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
572
|
Gantyada
|
AP-02-029-025-032/010006
(GANTAYDA)
|
0202029000NRG25170520242052145
|
17/05/2024
|
LAXMI PATHIVADA
|
0202029WL023711
|
LAXMI PATHIVADA
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965582
|
|
Mrs PATHIVADA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
573
|
Gantyada
|
AP-02-029-025-032/010008
(GANTAYDA)
|
0202029000NRG25170520242052146
|
17/05/2024
|
Satyavamma
|
0202029WL023711
|
Satyavamma
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965189
|
|
Mrs SATYAVAMMA YELURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
574
|
Gantyada
|
AP-02-029-025-032/010011
(GANTAYDA)
|
0202029000NRG25170520242052147
|
17/05/2024
|
Meeraabhi
|
0202029WL023711
|
Meeraabhi
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965304
|
|
Mrs SHEIK MEERA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
575
|
Gantyada
|
AP-02-029-025-032/010012
(GANTAYDA)
|
0202029000NRG25170520242052148
|
17/05/2024
|
Alimaabeebi
|
0202029WL023711
|
Alimaabeebi
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965844
|
|
Mrs SHAIK ALIMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
576
|
Gantyada
|
AP-02-029-025-032/010015
(GANTAYDA)
|
0202029000NRG25170520242052149
|
17/05/2024
|
Ramayyamma
|
0202029WL023711
|
Ramayyamma
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965311
|
|
Mrs VEMPADAPU RAMAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
577
|
Gantyada
|
AP-02-029-025-032/010022
(GANTAYDA)
|
0202029000NRG25170520242052154
|
17/05/2024
|
Krishna
|
0202029WL023711
|
Krishna
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965608
|
|
Mrs BADDU KRISHANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
578
|
Gantyada
|
AP-02-029-025-032/010023
(GANTAYDA)
|
0202029000NRG25170520242052155
|
17/05/2024
|
Appalakomda
|
0202029WL023711
|
Appalakomda
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965225
|
|
Mrs APPALA KONDA SAILADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
579
|
Gantyada
|
AP-02-029-025-032/010026
(GANTAYDA)
|
0202029000NRG25170520242052157
|
17/05/2024
|
Vemkatalakshmi
|
0202029WL023711
|
Vemkatalakshmi
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965605
|
|
Mrs VENKATA LAXMI BADDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
580
|
Gantyada
|
AP-02-029-025-032/010027
(GANTAYDA)
|
0202029000NRG25170520242052159
|
17/05/2024
|
Gamgamma
|
0202029WL023711
|
Gamgamma
|
00684
|
APGV0002206
|
228
|
228
|
Processed
|
22/05/2024
|
|
4221965572
|
|
Mrs DONTALA NAGAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
581
|
Gantyada
|
AP-02-029-025-032/010027
(GANTAYDA)
|
0202029000NRG25170520242052158
|
17/05/2024
|
Sooryanaaraayana
|
0202029WL023711
|
Sooryanaaraayana
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965409
|
|
Mr DONTHALA SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
582
|
Gantyada
|
AP-02-029-025-032/010029
(GANTAYDA)
|
0202029000NRG25170520242052160
|
17/05/2024
|
Kotamma
|
0202029WL023711
|
Kotamma
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965521
|
|
Mrs KOTAMMA ALUGOLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
583
|
Gantyada
|
AP-02-029-025-032/010035
(GANTAYDA)
|
0202029000NRG25170520242052163
|
17/05/2024
|
Satyavati
|
0202029WL023711
|
Satyavati
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965591
|
|
Mrs SATYAVAMMA MEESALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
584
|
Gantyada
|
AP-02-029-025-032/010042
(GANTAYDA)
|
0202029000NRG25170520242052166
|
17/05/2024
|
Laalbi
|
0202029WL023711
|
Laalbi
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965600
|
|
Mrs SHAIK LALBI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
585
|
Gantyada
|
AP-02-029-025-032/010042
(GANTAYDA)
|
0202029000NRG25170520242052165
|
17/05/2024
|
Peersaaheb
|
0202029WL023711
|
Peersaaheb
|
00684
|
APGV0002206
|
228
|
228
|
Processed
|
22/05/2024
|
|
4221965461
|
|
Mr PEERSAHEIB SHAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
586
|
Gantyada
|
AP-02-029-025-032/010045
(GANTAYDA)
|
0202029000NRG25170520242052167
|
17/05/2024
|
Satyavati
|
0202029WL023711
|
Satyavati
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965176
|
|
MRS RAGHUMANDA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
587
|
Gantyada
|
AP-02-029-025-032/010049
(GANTAYDA)
|
0202029000NRG25170520242052170
|
17/05/2024
|
Appalanaayadu
|
0202029WL023711
|
Appalanaayadu
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965178
|
|
Mr SUNKARI APPALA NAIDU S O GURUMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
588
|
Gantyada
|
AP-02-029-025-032/010052
(GANTAYDA)
|
0202029000NRG25170520242052172
|
17/05/2024
|
Bucchiraaju
|
0202029WL023711
|
Bucchiraaju
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965224
|
|
Mrs BUTCHIRAJU SIDAGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
589
|
Gantyada
|
AP-02-029-025-032/010052
(GANTAYDA)
|
0202029000NRG25170520242052171
|
17/05/2024
|
Krushna
|
0202029WL023711
|
Krushna
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965642
|
|
Mr SIDAGAM KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
590
|
Gantyada
|
AP-02-029-025-032/010055
(GANTAYDA)
|
0202029000NRG25170520242052173
|
17/05/2024
|
Paarvati
|
0202029WL023711
|
Paarvati
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965183
|
|
Mrs PARVATHAMMA GURUBILLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
591
|
Gantyada
|
AP-02-029-025-032/010056
(GANTAYDA)
|
0202029000NRG25170520242052174
|
17/05/2024
|
Raamunaayudu
|
0202029WL023711
|
Raamunaayudu
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965245
|
|
Mr RAMU NAIDU KORADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
592
|
Gantyada
|
AP-02-029-025-032/010059
(GANTAYDA)
|
0202029000NRG25170520242052175
|
17/05/2024
|
Satyanaaraayana
|
0202029WL023711
|
Satyanaaraayana
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965242
|
|
Mr SIDAGAM SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
593
|
Gantyada
|
AP-02-029-025-032/010061
(GANTAYDA)
|
0202029000NRG25170520242052176
|
17/05/2024
|
Pemtamma
|
0202029WL023711
|
Pemtamma
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965184
|
|
Mrs PENTAMMA BUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
594
|
Gantyada
|
AP-02-029-025-032/010073
(GANTAYDA)
|
0202029000NRG25170520242052180
|
17/05/2024
|
Gouramma
|
0202029WL023711
|
Gouramma
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965460
|
|
Mrs GOWRI ALUGOLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
595
|
Gantyada
|
AP-02-029-025-032/010073
(GANTAYDA)
|
0202029000NRG25170520242052179
|
17/05/2024
|
Taataaraavu
|
0202029WL023711
|
Taataaraavu
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965732
|
|
Mr TATA RAO ALUGOLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
596
|
Gantyada
|
AP-02-029-025-032/010080
(GANTAYDA)
|
0202029000NRG25170520242052184
|
17/05/2024
|
Arjuna
|
0202029WL023711
|
Arjuna
|
00684
|
APGV0002206
|
228
|
228
|
Processed
|
22/05/2024
|
|
4221965669
|
|
SIDAGAM ARJUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
597
|
Gantyada
|
AP-02-029-025-032/010080
(GANTAYDA)
|
0202029000NRG25170520242052185
|
17/05/2024
|
Raadha
|
0202029WL023711
|
Raadha
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965318
|
|
Mrs SIDAGAM RADHA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
598
|
Gantyada
|
AP-02-029-025-032/010083
(GANTAYDA)
|
0202029000NRG25170520242052186
|
17/05/2024
|
Sumati
|
0202029WL023711
|
Sumati
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965592
|
|
Mrs SUMATHI SUNKARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
599
|
Gantyada
|
AP-02-029-025-032/010084
(GANTAYDA)
|
0202029000NRG25170520242052187
|
17/05/2024
|
Bamgaarunaayudu
|
0202029WL023711
|
Bamgaarunaayudu
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965429
|
|
BANTUPALLI BANGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
600
|
Gantyada
|
AP-02-029-025-032/010087
(GANTAYDA)
|
0202029000NRG25170520242052188
|
17/05/2024
|
Raamunaayudu
|
0202029WL023711
|
Raamunaayudu
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965665
|
|
SIDAGAM RAMUNAIDU
|
UNION BANK OF INDIA(508500)
|
|
601
|
Gantyada
|
AP-02-029-025-032/010087
(GANTAYDA)
|
0202029000NRG25170520242052189
|
17/05/2024
|
RAVANAMMA
|
0202029WL023711
|
RAVANAMMA
|
00684
|
APGV0002206
|
228
|
228
|
Processed
|
22/05/2024
|
|
4221965462
|
|
Mrs RAVANAMMA SIDAGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
602
|
Gantyada
|
AP-02-029-025-032/010093
(GANTAYDA)
|
0202029000NRG25170520242052193
|
17/05/2024
|
Ramana
|
0202029WL023711
|
Ramana
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965660
|
|
Mrs DONTHALA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
603
|
Gantyada
|
AP-02-029-025-032/010097
(GANTAYDA)
|
0202029000NRG25170520242052194
|
17/05/2024
|
Guruvulu
|
0202029WL023711
|
Guruvulu
|
00684
|
APGV0002206
|
228
|
228
|
Processed
|
22/05/2024
|
|
4221965725
|
|
Mr SUNKARI GURUVULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
604
|
Gantyada
|
AP-02-029-025-032/010098
(GANTAYDA)
|
0202029000NRG25170520242052195
|
17/05/2024
|
Paidamma
|
0202029WL023711
|
Paidamma
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965221
|
|
Mrs SIDAGAM PYDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
605
|
Gantyada
|
AP-02-029-025-032/010100
(GANTAYDA)
|
0202029000NRG25170520242052196
|
17/05/2024
|
Rama
|
0202029WL023711
|
Rama
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965416
|
|
Mrs ELURI RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
606
|
Gantyada
|
AP-02-029-025-032/010101
(GANTAYDA)
|
0202029000NRG25170520242052197
|
17/05/2024
|
Paidiraaju
|
0202029WL023711
|
Paidiraaju
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965312
|
|
Mrs SUNKARI PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
607
|
Gantyada
|
AP-02-029-025-032/010110
(GANTAYDA)
|
0202029000NRG25170520242052200
|
17/05/2024
|
Ugaadi
|
0202029WL023711
|
Ugaadi
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965180
|
|
Mrs UGADHI KALISETTY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
608
|
Gantyada
|
AP-02-029-025-032/010116
(GANTAYDA)
|
0202029000NRG25170520242052202
|
17/05/2024
|
Lakshmi
|
0202029WL023711
|
Lakshmi
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965615
|
|
Mrs DASARI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
609
|
Gantyada
|
AP-02-029-025-032/010117
(GANTAYDA)
|
0202029000NRG25170520242052203
|
17/05/2024
|
Lakshmi
|
0202029WL023711
|
Lakshmi
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965609
|
|
Mrs VEMPADAPU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
610
|
Gantyada
|
AP-02-029-025-032/010118
(GANTAYDA)
|
0202029000NRG25170520242052204
|
17/05/2024
|
Simhaachalam
|
0202029WL023711
|
Simhaachalam
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965248
|
|
Mrs SIMHACHALAM SIDAGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
611
|
Gantyada
|
AP-02-029-025-032/010120
(GANTAYDA)
|
0202029000NRG25170520242052205
|
17/05/2024
|
Chinna
|
0202029WL023711
|
Chinna
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965314
|
|
Mrs LENKA CHINNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
612
|
Gantyada
|
AP-02-029-025-032/010121
(GANTAYDA)
|
0202029000NRG25170520242052206
|
17/05/2024
|
Paarvati
|
0202029WL023711
|
Paarvati
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965618
|
|
MRS VADAPALLI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
613
|
Gantyada
|
AP-02-029-025-032/010124
(GANTAYDA)
|
0202029000NRG25170520242052207
|
17/05/2024
|
Sooryanaaraayana
|
0202029WL023711
|
Sooryanaaraayana
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965303
|
|
Mr GORLE SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
614
|
Gantyada
|
AP-02-029-025-032/010125
(GANTAYDA)
|
0202029000NRG25170520242052208
|
17/05/2024
|
Ishwararaavu
|
0202029WL023711
|
Ishwararaavu
|
00684
|
APGV0002206
|
228
|
228
|
Processed
|
22/05/2024
|
|
4221965411
|
|
Mr GORLI ESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
615
|
Gantyada
|
AP-02-029-025-032/010125
(GANTAYDA)
|
0202029000NRG25170520242052209
|
17/05/2024
|
Tulasi
|
0202029WL023711
|
Tulasi
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965611
|
|
Mrs GORLE THULASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
616
|
Gantyada
|
AP-02-029-025-032/010127
(GANTAYDA)
|
0202029000NRG25170520242052212
|
17/05/2024
|
Appalaraaju
|
0202029WL023711
|
Appalaraaju
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965415
|
|
Mr GORLE APPALARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
617
|
Gantyada
|
AP-02-029-025-032/010127
(GANTAYDA)
|
0202029000NRG25170520242052213
|
17/05/2024
|
Kumaari
|
0202029WL023711
|
Kumaari
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965772
|
|
Mrs KUMARI GORLE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
618
|
Gantyada
|
AP-02-029-025-032/010129
(GANTAYDA)
|
0202029000NRG25170520242052214
|
17/05/2024
|
Sanyaasamma
|
0202029WL023711
|
Sanyaasamma
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965598
|
|
Mrs SANYASAMMA VEMPADAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
619
|
Gantyada
|
AP-02-029-025-032/010132
(GANTAYDA)
|
0202029000NRG25170520242052215
|
17/05/2024
|
Lakshmi
|
0202029WL023711
|
Lakshmi
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965612
|
|
Mrs LAXMI SIDAGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
620
|
Gantyada
|
AP-02-029-025-032/010133
(GANTAYDA)
|
0202029000NRG25170520242052216
|
17/05/2024
|
Ellamma
|
0202029WL023711
|
Ellamma
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965518
|
|
Mrs YELAMMA SIDAGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
621
|
Gantyada
|
AP-02-029-025-032/010135
(GANTAYDA)
|
0202029000NRG25170520242052217
|
17/05/2024
|
Lakshmi
|
0202029WL023711
|
Lakshmi
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965514
|
|
Mrs SIDAGAM BANGARU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
622
|
Gantyada
|
AP-02-029-025-032/010137
(GANTAYDA)
|
0202029000NRG25170520242052218
|
17/05/2024
|
Ishwaramma
|
0202029WL023711
|
Ishwaramma
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965599
|
|
Mrs ESWARAMMA LENKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
623
|
Gantyada
|
AP-02-029-025-032/010140
(GANTAYDA)
|
0202029000NRG25170520242052219
|
17/05/2024
|
Susheela
|
0202029WL023711
|
Susheela
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965584
|
|
Mrs SUSEELA SIDAGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
624
|
Gantyada
|
AP-02-029-025-032/010149
(GANTAYDA)
|
0202029000NRG25170520242052220
|
17/05/2024
|
Maalakshmi
|
0202029WL023711
|
Maalakshmi
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965464
|
|
Mrs BADDU MAHALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
625
|
Gantyada
|
AP-02-029-025-032/010157
(GANTAYDA)
|
0202029000NRG25170520242052222
|
17/05/2024
|
Raamalakshmi
|
0202029WL023711
|
Raamalakshmi
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965619
|
|
Mrs RAMA LAXMI BODASINGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
626
|
Gantyada
|
AP-02-029-025-032/010157
(GANTAYDA)
|
0202029000NRG25170520242052221
|
17/05/2024
|
Soorinayudu
|
0202029WL023711
|
Soorinayudu
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965263
|
|
Mr BODASINGI SURINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
627
|
Gantyada
|
AP-02-029-025-032/010158
(GANTAYDA)
|
0202029000NRG25170520242052223
|
17/05/2024
|
Appalanayudu
|
0202029WL023711
|
Appalanayudu
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965191
|
|
Mr APPALANAIDU VEMPADAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
628
|
Gantyada
|
AP-02-029-025-032/010170
(GANTAYDA)
|
0202029000NRG25170520242052228
|
17/05/2024
|
Appalanarasamma
|
0202029WL023711
|
Appalanarasamma
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965519
|
|
Mrs APPALANARASAMMA KORADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
629
|
Gantyada
|
AP-02-029-025-032/010172
(GANTAYDA)
|
0202029000NRG25170520242052229
|
17/05/2024
|
Bamgaaramma
|
0202029WL023711
|
Bamgaaramma
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965607
|
|
Mrs BANGARAMMA ROUTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
630
|
Gantyada
|
AP-02-029-025-032/010174
(GANTAYDA)
|
0202029000NRG25170520242052231
|
17/05/2024
|
Pemtamma
|
0202029WL023711
|
Pemtamma
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965738
|
|
Mrs PENTAMMA KADAGALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
631
|
Gantyada
|
AP-02-029-025-032/010178
(GANTAYDA)
|
0202029000NRG25170520242052234
|
17/05/2024
|
Raamu
|
0202029WL023711
|
Raamu
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965414
|
|
Mr PATHIVADA RAMU S O LATE LACHHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
632
|
Gantyada
|
AP-02-029-025-032/010178
(GANTAYDA)
|
0202029000NRG25170520242052235
|
17/05/2024
|
Rama Lakshmi
|
0202029WL023711
|
Rama Lakshmi
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965470
|
|
Mrs PATHIVADA RAMA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
633
|
Gantyada
|
AP-02-029-025-032/010179
(GANTAYDA)
|
0202029000NRG25170520242052236
|
17/05/2024
|
Appala Naayudu
|
0202029WL023711
|
Appala Naayudu
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965262
|
|
Mr SIDAGAM APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
634
|
Gantyada
|
AP-02-029-025-032/010179
(GANTAYDA)
|
0202029000NRG25170520242052237
|
17/05/2024
|
Satya Vathi
|
0202029WL023711
|
Satya Vathi
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965473
|
|
Mrs SATYAVAMMA SIDAGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
635
|
Gantyada
|
AP-02-029-025-032/010180
(GANTAYDA)
|
0202029000NRG25170520242052238
|
17/05/2024
|
Appalanaaraayana
|
0202029WL023711
|
Appalanaaraayana
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965486
|
|
Mrs DHANALA APPALANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
636
|
Gantyada
|
AP-02-029-025-032/010188
(GANTAYDA)
|
0202029000NRG25170520242052245
|
17/05/2024
|
Satyavati
|
0202029WL023711
|
Satyavati
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965475
|
|
Mrs SATYAVATHI KANDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
637
|
Gantyada
|
AP-02-029-025-032/010192
(GANTAYDA)
|
0202029000NRG25170520242052246
|
17/05/2024
|
Errayya
|
0202029WL023711
|
Errayya
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965465
|
|
Mr BANTUPALLI YERRINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
638
|
Gantyada
|
AP-02-029-025-032/010192
(GANTAYDA)
|
0202029000NRG25170520242052247
|
17/05/2024
|
Ramanamma
|
0202029WL023711
|
Ramanamma
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965616
|
|
Mrs RAMANAMMA BANTUPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
639
|
Gantyada
|
AP-02-029-025-032/010193
(GANTAYDA)
|
0202029000NRG25170520242052248
|
17/05/2024
|
Raamayyamma
|
0202029WL023711
|
Raamayyamma
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965517
|
|
Mrs RAMAYAMMA VEMPADAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
640
|
Gantyada
|
AP-02-029-025-032/010195
(GANTAYDA)
|
0202029000NRG25170520242052250
|
17/05/2024
|
Appayamma
|
0202029WL023711
|
Appayamma
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965222
|
|
Mrs APPAYAMMA KORADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
641
|
Gantyada
|
AP-02-029-025-032/010251
(GANTAYDA)
|
0202029000NRG25170520242052258
|
17/05/2024
|
Raamunaayudu
|
0202029WL023711
|
Raamunaayudu
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965643
|
|
Mr KARROTHU RAMUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
642
|
Gantyada
|
AP-02-029-025-032/010254
(GANTAYDA)
|
0202029000NRG25170520242052260
|
17/05/2024
|
Narasamma
|
0202029WL023711
|
Narasamma
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965320
|
|
Mrs CHANDAKA NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
643
|
Gantyada
|
AP-02-029-025-032/010255
(GANTAYDA)
|
0202029000NRG25170520242052261
|
17/05/2024
|
Gurraamma
|
0202029WL023711
|
Gurraamma
|
00684
|
APGV0002206
|
228
|
228
|
Processed
|
22/05/2024
|
|
4221965220
|
|
Mrs SIDAGAM GURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
644
|
Gantyada
|
AP-02-029-025-032/010259
(GANTAYDA)
|
0202029000NRG25170520242052262
|
17/05/2024
|
annapoorna
|
0202029WL023711
|
annapoorna
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965620
|
|
Mrs SARIKA ANNAPOORNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
645
|
Gantyada
|
AP-02-029-025-032/010262
(GANTAYDA)
|
0202029000NRG25170520242052263
|
17/05/2024
|
Satyavati
|
0202029WL023711
|
Satyavati
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965588
|
|
Mrs LENKA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
646
|
Gantyada
|
AP-02-029-025-032/010271
(GANTAYDA)
|
0202029000NRG25170520242052265
|
17/05/2024
|
Bucchamma
|
0202029WL023711
|
Bucchamma
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965182
|
|
Mrs BUTCHAMMA JAMMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
647
|
Gantyada
|
AP-02-029-025-032/010290
(GANTAYDA)
|
0202029000NRG25170520242052269
|
17/05/2024
|
Bamgaaramma
|
0202029WL023711
|
Bamgaaramma
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965219
|
|
Mrs BUDI BANGARAMMA W O SATYANNARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
648
|
Gantyada
|
AP-02-029-025-032/010313
(GANTAYDA)
|
0202029000NRG25170520242052275
|
17/05/2024
|
Mamgamma
|
0202029WL023711
|
Mamgamma
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965610
|
|
Mrs THADDI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
649
|
Gantyada
|
AP-02-029-025-032/010329
(GANTAYDA)
|
0202029000NRG25170520242052278
|
17/05/2024
|
Eeswaraavu
|
0202029WL023711
|
Eeswaraavu
|
00684
|
APGV0002206
|
228
|
228
|
Processed
|
22/05/2024
|
|
4221965634
|
|
ESWARRAO
|
UNION BANK OF INDIA(508500)
|
|
650
|
Gantyada
|
AP-02-029-025-032/010340
(GANTAYDA)
|
0202029000NRG25170520242052283
|
17/05/2024
|
Naaraayanamma
|
0202029WL023711
|
Naaraayanamma
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965602
|
|
Mrs NARAYANAMMA VIJINIGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
651
|
Gantyada
|
AP-02-029-025-032/010372
(GANTAYDA)
|
0202029000NRG25170520242052298
|
17/05/2024
|
Appalakomda
|
0202029WL023711
|
Appalakomda
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965496
|
|
Mrs APPALA KONDA SUNKARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
652
|
Gantyada
|
AP-02-029-025-032/010386
(GANTAYDA)
|
0202029000NRG25170520242052300
|
17/05/2024
|
Lakshmi
|
0202029WL023711
|
Lakshmi
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965690
|
|
Mrs LAXMI RAGHUMANDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
653
|
Gantyada
|
AP-02-029-025-032/010398
(GANTAYDA)
|
0202029000NRG25170520242052307
|
17/05/2024
|
Gouri
|
0202029WL023711
|
Gouri
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965313
|
|
Mrs SARIKA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
654
|
Gantyada
|
AP-02-029-025-032/010399
(GANTAYDA)
|
0202029000NRG25170520242052308
|
17/05/2024
|
Ramanamma
|
0202029WL023711
|
Ramanamma
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965239
|
|
Mrs YENUGULA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
655
|
Gantyada
|
AP-02-029-025-032/010428
(GANTAYDA)
|
0202029000NRG25170520242052310
|
17/05/2024
|
Amkayyamma
|
0202029WL023711
|
Amkayyamma
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965240
|
|
Mrs GORLE ANKAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
656
|
Gantyada
|
AP-02-029-025-032/010428
(GANTAYDA)
|
0202029000NRG25170520242052311
|
17/05/2024
|
Ramanamma
|
0202029WL023711
|
Ramanamma
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965321
|
|
Mrs GORLE RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
657
|
Gantyada
|
AP-02-029-025-032/010429
(GANTAYDA)
|
0202029000NRG25170520242052312
|
17/05/2024
|
Arjuna
|
0202029WL023711
|
Arjuna
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965305
|
|
GORLE ARJUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
658
|
Gantyada
|
AP-02-029-025-032/010429
(GANTAYDA)
|
0202029000NRG25170520242052313
|
17/05/2024
|
Chamdramma
|
0202029WL023711
|
Chamdramma
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965322
|
|
Mrs GORLE CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
659
|
Gantyada
|
AP-02-029-025-032/010430
(GANTAYDA)
|
0202029000NRG25170520242052315
|
17/05/2024
|
Maheswari
|
0202029WL023711
|
Maheswari
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965315
|
|
Mrs RAGHUMANDA MAHESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
660
|
Gantyada
|
AP-02-029-025-032/010435
(GANTAYDA)
|
0202029000NRG25170520242052317
|
17/05/2024
|
Bucchamma
|
0202029WL023711
|
Bucchamma
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965510
|
|
Mrs LENKA BUCHEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
661
|
Gantyada
|
AP-02-029-025-032/010436
(GANTAYDA)
|
0202029000NRG25170520242052318
|
17/05/2024
|
Paidayya
|
0202029WL023711
|
Paidayya
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965265
|
|
Mr PYDAYYA PITANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
662
|
Gantyada
|
AP-02-029-025-032/010438
(GANTAYDA)
|
0202029000NRG25170520242052320
|
17/05/2024
|
Acchiyyamma
|
0202029WL023711
|
Acchiyyamma
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965667
|
|
Mrs ATCHIYAMMA PITANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
663
|
Gantyada
|
AP-02-029-025-032/010438
(GANTAYDA)
|
0202029000NRG25170520242052319
|
17/05/2024
|
Appaaraavu
|
0202029WL023711
|
Appaaraavu
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965666
|
|
Mr PITANA APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
664
|
Gantyada
|
AP-02-029-025-032/010439
(GANTAYDA)
|
0202029000NRG25170520242052321
|
17/05/2024
|
Raamu
|
0202029WL023711
|
Raamu
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965413
|
|
Mr REESU RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
665
|
Gantyada
|
AP-02-029-025-032/010441
(GANTAYDA)
|
0202029000NRG25170520242052324
|
17/05/2024
|
Jyoti
|
0202029WL023711
|
Jyoti
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965522
|
|
Mrs VEMPADAPU JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
666
|
Gantyada
|
AP-02-029-025-032/010441
(GANTAYDA)
|
0202029000NRG25170520242052323
|
17/05/2024
|
Ramana
|
0202029WL023711
|
Ramana
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965434
|
|
Mr RAMANA VEMPADAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
667
|
Gantyada
|
AP-02-029-025-032/010442
(GANTAYDA)
|
0202029000NRG25170520242052325
|
17/05/2024
|
Bamgaaramma
|
0202029WL023711
|
Bamgaaramma
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965310
|
|
BANGARAMMA VEMPADAPU
|
UNION BANK OF INDIA(508500)
|
|
668
|
Gantyada
|
AP-02-029-025-032/010443
(GANTAYDA)
|
0202029000NRG25170520242052327
|
17/05/2024
|
anil
|
0202029WL023711
|
anil
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965644
|
|
GORLI ANIL
|
INDIAN OVERSEAS BANK(508541)
|
|
669
|
Gantyada
|
AP-02-029-025-032/010443
(GANTAYDA)
|
0202029000NRG25170520242052326
|
17/05/2024
|
Appalanaaraayana
|
0202029WL023711
|
Appalanaaraayana
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965317
|
|
Mrs GORLE APPALA KONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
670
|
Gantyada
|
AP-02-029-025-032/010445
(GANTAYDA)
|
0202029000NRG25170520242052328
|
17/05/2024
|
Govimda
|
0202029WL023711
|
Govimda
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965633
|
|
Mr LENKA GOVIND
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
671
|
Gantyada
|
AP-02-029-025-032/010445
(GANTAYDA)
|
0202029000NRG25170520242052329
|
17/05/2024
|
Samtoshi
|
0202029WL023711
|
Samtoshi
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965596
|
|
Mrs LENKA SANTOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
672
|
Gantyada
|
AP-02-029-025-032/010449
(GANTAYDA)
|
0202029000NRG25170520242052332
|
17/05/2024
|
Appalanaidu
|
0202029WL023711
|
Appalanaidu
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965177
|
|
Mr KORADA APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
673
|
Gantyada
|
AP-02-029-025-032/010451
(GANTAYDA)
|
0202029000NRG25170520242052333
|
17/05/2024
|
kORADA Krishna
|
0202029WL023711
|
kORADA Krishna
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965308
|
|
KORADA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
674
|
Gantyada
|
AP-02-029-025-032/010454
(GANTAYDA)
|
0202029000NRG25170520242052334
|
17/05/2024
|
Ernamma
|
0202029WL023711
|
Ernamma
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965613
|
|
Mrs ERNAMMA KELLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
675
|
Gantyada
|
AP-02-029-025-032/010456
(GANTAYDA)
|
0202029000NRG25170520242052335
|
17/05/2024
|
Papunaidu
|
0202029WL023711
|
Papunaidu
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965247
|
|
Mr PAPUNAIDU LENKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
676
|
Gantyada
|
AP-02-029-025-032/010460
(GANTAYDA)
|
0202029000NRG25170520242052337
|
17/05/2024
|
Chamdrakala
|
0202029WL023711
|
Chamdrakala
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965426
|
|
Mrs VENNI CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
677
|
Gantyada
|
AP-02-029-025-032/010468
(GANTAYDA)
|
0202029000NRG25170520242052340
|
17/05/2024
|
Kondamma
|
0202029WL023711
|
Kondamma
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965264
|
|
Mrs KONDAMMA BADITHAMANU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
678
|
Gantyada
|
AP-02-029-025-032/010471
(GANTAYDA)
|
0202029000NRG25170520242052342
|
17/05/2024
|
Mutyaalu
|
0202029WL023711
|
Mutyaalu
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965307
|
|
PEDHAGADA MUTYALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
679
|
Gantyada
|
AP-02-029-025-032/010471
(GANTAYDA)
|
0202029000NRG25170520242052343
|
17/05/2024
|
Seetamma
|
0202029WL023711
|
Seetamma
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965622
|
|
Mrs PEDHAGADHA SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
680
|
Gantyada
|
AP-02-029-025-032/010474
(GANTAYDA)
|
0202029000NRG25170520242052345
|
17/05/2024
|
chittamma
|
0202029WL023711
|
chittamma
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965193
|
|
Mrs VEMPADAPU CHITTAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
681
|
Gantyada
|
AP-02-029-025-032/010474
(GANTAYDA)
|
0202029000NRG25170520242052344
|
17/05/2024
|
Demudu
|
0202029WL023711
|
Demudu
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965306
|
|
VEMPADAPU DEMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
682
|
Gantyada
|
AP-02-029-025-032/010480
(GANTAYDA)
|
0202029000NRG25170520242052348
|
17/05/2024
|
Akkamma
|
0202029WL023711
|
Akkamma
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965243
|
|
Mrs AKKAMMA KONETI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
683
|
Gantyada
|
AP-02-029-025-032/010480
(GANTAYDA)
|
0202029000NRG25170520242052347
|
17/05/2024
|
Mamga
|
0202029WL023711
|
Mamga
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965223
|
|
MRS KONETI MANGA
|
STATE BANK OF INDIA(508548)
|
|
684
|
Gantyada
|
AP-02-029-025-032/010481
(GANTAYDA)
|
0202029000NRG25170520242052349
|
17/05/2024
|
Satyavati
|
0202029WL023711
|
Satyavati
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965319
|
|
Mrs PATARAPALLI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
685
|
Gantyada
|
AP-02-029-025-032/010482
(GANTAYDA)
|
0202029000NRG25170520242052350
|
17/05/2024
|
Jyoti
|
0202029WL023711
|
Jyoti
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965463
|
|
Mrs KONETI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
686
|
Gantyada
|
AP-02-029-025-032/010485
(GANTAYDA)
|
0202029000NRG25170520242052351
|
17/05/2024
|
Paidayya
|
0202029WL023711
|
Paidayya
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965244
|
|
Mr PAIDAYYA KELLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
687
|
Gantyada
|
AP-02-029-025-032/010487
(GANTAYDA)
|
0202029000NRG25170520242052352
|
17/05/2024
|
Paidamma
|
0202029WL023711
|
Paidamma
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965323
|
|
Mrs RALLAPUDI PYDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
688
|
Gantyada
|
AP-02-029-025-032/010487
(GANTAYDA)
|
0202029000NRG25170520242052353
|
17/05/2024
|
RAMANA
|
0202029WL023711
|
RAMANA
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965671
|
|
Mr RALLAPUDI RAMANA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
689
|
Gantyada
|
AP-02-029-025-032/010490
(GANTAYDA)
|
0202029000NRG25170520242052357
|
17/05/2024
|
Appayamma
|
0202029WL023711
|
Appayamma
|
00684
|
APGV0002206
|
228
|
228
|
Processed
|
22/05/2024
|
|
4221965736
|
|
Mrs PURAM APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
690
|
Gantyada
|
AP-02-029-025-032/010491
(GANTAYDA)
|
0202029000NRG25170520242052358
|
17/05/2024
|
Nookamma
|
0202029WL023711
|
Nookamma
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965187
|
|
Mrs NUKALAMMA PITANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
691
|
Gantyada
|
AP-02-029-025-032/010495
(GANTAYDA)
|
0202029000NRG25170520242052361
|
17/05/2024
|
Eswararao
|
0202029WL023711
|
Eswararao
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965659
|
|
Mr ESWARARAO KINTHADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
692
|
Gantyada
|
AP-02-029-025-032/010501
(GANTAYDA)
|
0202029000NRG25170520242052363
|
17/05/2024
|
Satyavati
|
0202029WL023711
|
Satyavati
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965734
|
|
Mrs SATYAVATHI KELLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
693
|
Gantyada
|
AP-02-029-025-032/010503
(GANTAYDA)
|
0202029000NRG25170520242052364
|
17/05/2024
|
Acchiyamma
|
0202029WL023711
|
Acchiyamma
|
00684
|
APGV0002206
|
228
|
228
|
Processed
|
22/05/2024
|
|
4221965593
|
|
Mrs ALUGOLU ACHIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
694
|
Gantyada
|
AP-02-029-025-032/010521
(GANTAYDA)
|
0202029000NRG25170520242052369
|
17/05/2024
|
Ramunaidu
|
0202029WL023711
|
Ramunaidu
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965675
|
|
Mr SIDAGAM RAMUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
695
|
Gantyada
|
AP-02-029-025-032/010522
(GANTAYDA)
|
0202029000NRG25170520242052371
|
17/05/2024
|
Sidagam Subadra
|
0202029WL023711
|
Sidagam Subadra
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965515
|
|
SIDAGAM SUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
Gantyada
|
AP-02-029-025-032/010523
(GANTAYDA)
|
0202029000NRG25170520242052372
|
17/05/2024
|
Bujji
|
0202029WL023711
|
Bujji
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965604
|
|
Mrs SIDAGAM BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
697
|
Gantyada
|
AP-02-029-025-032/010528
(GANTAYDA)
|
0202029000NRG25170520242052374
|
17/05/2024
|
Raamunaayudu
|
0202029WL023711
|
Raamunaayudu
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965770
|
|
Mr SUNKARI RAMUNAIDU S O LATE NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
698
|
Gantyada
|
AP-02-029-025-032/010532
(GANTAYDA)
|
0202029000NRG25170520242052375
|
17/05/2024
|
Sanyasamma
|
0202029WL023711
|
Sanyasamma
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965773
|
|
Mrs SANYASAMMA BODASINGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
699
|
Gantyada
|
AP-02-029-025-032/010550
(GANTAYDA)
|
0202029000NRG25170520242052383
|
17/05/2024
|
SAANTOSHI
|
0202029WL023711
|
SAANTOSHI
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965726
|
|
Mrs SANTOSHI BUTTHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
700
|
Gantyada
|
AP-02-029-025-032/010554
(GANTAYDA)
|
0202029000NRG25170520242052386
|
17/05/2024
|
Appalakonda
|
0202029WL023711
|
Appalakonda
|
00684
|
APGV0002206
|
228
|
228
|
Processed
|
22/05/2024
|
|
4221965309
|
|
Mrs KANDI APPALAKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
701
|
Gantyada
|
AP-02-029-025-032/010558
(GANTAYDA)
|
0202029000NRG25170520242052388
|
17/05/2024
|
Satyavati
|
0202029WL023711
|
Satyavati
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965506
|
|
Mrs SATYAVATHI SIDAGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
702
|
Gantyada
|
AP-02-029-025-032/010560
(GANTAYDA)
|
0202029000NRG25170520242052389
|
17/05/2024
|
Bangaramma
|
0202029WL023711
|
Bangaramma
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965739
|
|
Mrs BANGARAMMA REESU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
703
|
Gantyada
|
AP-02-029-025-032/010562
(GANTAYDA)
|
0202029000NRG25170520242052390
|
17/05/2024
|
Ramanamma
|
0202029WL023711
|
Ramanamma
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965516
|
|
DONTALA RAMANAMMA
|
CANARA BANK(508532)
|
|
704
|
Gantyada
|
AP-02-029-025-032/010563
(GANTAYDA)
|
0202029000NRG25170520242052391
|
17/05/2024
|
Satyavati
|
0202029WL023711
|
Satyavati
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965474
|
|
Mrs REVALLA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
705
|
Gantyada
|
AP-02-029-025-032/010572
(GANTAYDA)
|
0202029000NRG25170520242052396
|
17/05/2024
|
Appalanaidu
|
0202029WL023711
|
Appalanaidu
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965228
|
|
Mr POTNURU APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
706
|
Gantyada
|
AP-02-029-025-032/010572
(GANTAYDA)
|
0202029000NRG25170520242052397
|
17/05/2024
|
Durga
|
0202029WL023711
|
Durga
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965590
|
|
Mrs DURGA POTNURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
707
|
Gantyada
|
AP-02-029-025-032/010574
(GANTAYDA)
|
0202029000NRG25170520242052399
|
17/05/2024
|
Rama
|
0202029WL023711
|
Rama
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965186
|
|
Mrs RAMA RAGUMANDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
708
|
Gantyada
|
AP-02-029-025-032/010574
(GANTAYDA)
|
0202029000NRG25170520242052398
|
17/05/2024
|
Ramesh
|
0202029WL023711
|
Ramesh
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965266
|
|
Mr RAMESH RAGHUMANDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
709
|
Gantyada
|
AP-02-029-025-032/010575
(GANTAYDA)
|
0202029000NRG25170520242052400
|
17/05/2024
|
RAGHUMANDA LAKSHMI
|
0202029WL023711
|
RAGHUMANDA LAKSHMI
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965185
|
|
Mrs LAKSHMI RAGHUMANDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
710
|
Gantyada
|
AP-02-029-025-032/010576
(GANTAYDA)
|
0202029000NRG25170520242052401
|
17/05/2024
|
Adilakshmi
|
0202029WL023711
|
Adilakshmi
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965617
|
|
Mrs DASARI ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
711
|
Gantyada
|
AP-02-029-025-032/010583
(GANTAYDA)
|
0202029000NRG25170520242052403
|
17/05/2024
|
Alimabeebi
|
0202029WL023711
|
Alimabeebi
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965735
|
|
Mrs ALIMABIBI SHEIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
712
|
Gantyada
|
AP-02-029-025-032/010584
(GANTAYDA)
|
0202029000NRG25170520242052404
|
17/05/2024
|
gouri
|
0202029WL023711
|
gouri
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965670
|
|
Mrs GOWRI DASARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
713
|
Gantyada
|
AP-02-029-025-032/010585
(GANTAYDA)
|
0202029000NRG25170520242052405
|
17/05/2024
|
RAGHUMANDA JYOTHI
|
0202029WL023711
|
RAGHUMANDA JYOTHI
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965595
|
|
Mrs JYOTHI RAGHUMANDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
714
|
Gantyada
|
AP-02-029-025-032/010587
(GANTAYDA)
|
0202029000NRG25170520242052406
|
17/05/2024
|
Appalanaaraayana
|
0202029WL023711
|
Appalanaaraayana
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965597
|
|
Mrs APPALANARAYANA GURUBILLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
715
|
Gantyada
|
AP-02-029-025-032/010588
(GANTAYDA)
|
0202029000NRG25170520242052407
|
17/05/2024
|
Raajeswari
|
0202029WL023711
|
Raajeswari
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965179
|
|
Mrs RAJESWARI BODASINGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
716
|
Gantyada
|
AP-02-029-025-032/010590
(GANTAYDA)
|
0202029000NRG25170520242052408
|
17/05/2024
|
Ramana
|
0202029WL023711
|
Ramana
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965246
|
|
Mr RAMANA BUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
717
|
Gantyada
|
AP-02-029-025-032/010590
(GANTAYDA)
|
0202029000NRG25170520242052409
|
17/05/2024
|
Venkatalakshmi
|
0202029WL023711
|
Venkatalakshmi
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965316
|
|
Mrs BUDI ADHI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
718
|
Gantyada
|
AP-02-029-025-032/010602
(GANTAYDA)
|
0202029000NRG25170520242052412
|
17/05/2024
|
Lakshmi
|
0202029WL023711
|
Lakshmi
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965523
|
|
Mrs LAXMI SALAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
719
|
Gantyada
|
AP-02-029-025-032/010603
(GANTAYDA)
|
0202029000NRG25170520242052413
|
17/05/2024
|
Lakshmi
|
0202029WL023711
|
Lakshmi
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965571
|
|
Mrs LAKSHMI THADDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
720
|
Gantyada
|
AP-02-029-025-032/010641
(GANTAYDA)
|
0202029000NRG25170520242052416
|
17/05/2024
|
tulasi
|
0202029WL023711
|
tulasi
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965716
|
|
RANGANA TULASI
|
UCO BANK(607066)
|
|
721
|
Gantyada
|
AP-02-029-025-032/010644
(GANTAYDA)
|
0202029000NRG25170520242052418
|
17/05/2024
|
lakshmi
|
0202029WL023711
|
lakshmi
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965227
|
|
Mrs KILARI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
722
|
Gantyada
|
AP-02-029-025-032/010663
(GANTAYDA)
|
0202029000NRG25170520242052421
|
17/05/2024
|
VARALAKSHMI
|
0202029WL023711
|
VARALAKSHMI
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965581
|
|
KORADA VARALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
723
|
Gantyada
|
AP-02-029-025-032/010668
(GANTAYDA)
|
0202029000NRG25170520242052422
|
17/05/2024
|
Vemkatagouri
|
0202029WL023711
|
Vemkatagouri
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965181
|
|
Mrs GOWRI BARNIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
724
|
Gantyada
|
AP-02-029-025-032/010674
(GANTAYDA)
|
0202029000NRG25170520242052423
|
17/05/2024
|
Raamayyamma
|
0202029WL023711
|
Raamayyamma
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965737
|
|
Mrs RAMAYAMMA MAJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
725
|
Gantyada
|
AP-02-029-025-032/010679
(GANTAYDA)
|
0202029000NRG25170520242052426
|
17/05/2024
|
SATYAVATI
|
0202029WL023711
|
SATYAVATI
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965190
|
|
Mrs MAHANTHI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
726
|
Gantyada
|
AP-02-029-025-032/010687
(GANTAYDA)
|
0202029000NRG25170520242052432
|
17/05/2024
|
RAMANAMMA
|
0202029WL023711
|
RAMANAMMA
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965226
|
|
Mrs RAVANAMMA BANGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
727
|
Gantyada
|
AP-02-029-025-032/010712
(GANTAYDA)
|
0202029000NRG25170520242052433
|
17/05/2024
|
kanta
|
0202029WL023711
|
kanta
|
00684
|
APGV0002206
|
228
|
228
|
Processed
|
22/05/2024
|
|
4221965614
|
|
Mrs SIDAGAM KANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
728
|
Gantyada
|
AP-02-029-025-032/010714
(GANTAYDA)
|
0202029000NRG25170520242052434
|
17/05/2024
|
sanyasamma
|
0202029WL023711
|
sanyasamma
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965410
|
|
Mrs SUNKARA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
729
|
Gantyada
|
AP-02-029-025-032/010716
(GANTAYDA)
|
0202029000NRG25170520242052435
|
17/05/2024
|
laxmana
|
0202029WL023711
|
laxmana
|
00684
|
APGV0002206
|
228
|
228
|
Processed
|
22/05/2024
|
|
4221965408
|
|
Mr DONTHALA LAKSHMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
730
|
Gantyada
|
AP-02-029-025-032/010716
(GANTAYDA)
|
0202029000NRG25170520242052436
|
17/05/2024
|
padma
|
0202029WL023711
|
padma
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965241
|
|
Mrs DONTHALA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
731
|
Gantyada
|
AP-02-029-025-032/010745
(GANTAYDA)
|
0202029000NRG25170520242052441
|
17/05/2024
|
Satyavati
|
0202029WL023711
|
Satyavati
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965606
|
|
Mrs SATYAVATHI DASARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
732
|
Gantyada
|
AP-02-029-025-032/010779
(GANTAYDA)
|
0202029000NRG25170520242052446
|
17/05/2024
|
Aruna
|
0202029WL023711
|
Aruna
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965672
|
|
Mrs KELLA ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
733
|
Gantyada
|
AP-02-029-025-032/010785
(GANTAYDA)
|
0202029000NRG25170520242052447
|
17/05/2024
|
Vemkatalakshmi
|
0202029WL023711
|
Vemkatalakshmi
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965456
|
|
Mrs VENKATALAXMI YELURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
734
|
Gantyada
|
AP-02-029-025-032/20074
(GANTAYDA)
|
0202029000NRG25170520242052449
|
17/05/2024
|
VADAPALLI SANTHI
|
0202029WL023711
|
VADAPALLI SANTHI
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221965710
|
|
VADAPALLI SANTHI
|
BANK OF INDIA(508505)
|
|
735
|
Gantyada
|
AP-02-029-026-033/011378
(LAKIDAM)
|
0202029000NRG25170520242052979
|
17/05/2024
|
appala naidu
|
0202029WL023716
|
appala naidu
|
00684
|
APGV0002206
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965681
|
|
MR BANDARU RAMAPPALA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188743
|
188743
|
|
|
|
|
|
|
|
|
736
|
Gantyada
|
AP-02-029-015-022/010117
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049368
|
17/05/2024
|
PeddulU
|
0202029WL023686
|
PeddulU
|
00684
|
APGV0002208
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221965631
|
|
PEDDULU PAAMDRAMKI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
737
|
Gantyada
|
AP-02-029-011-018/010087
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078185
|
17/05/2024
|
Bamgaaramma
|
0202029WL023939
|
Bamgaaramma
|
00684
|
APGV0002241
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965259
|
|
Mrs TENELA BANGARAMMA D0 SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
738
|
Gantyada
|
AP-02-029-011-018/010088
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078186
|
17/05/2024
|
Naaraayanamma
|
0202029WL023939
|
Naaraayanamma
|
00684
|
APGV0002241
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965440
|
|
Mrs SAILADA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
739
|
Gantyada
|
AP-02-029-011-018/010135
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078204
|
17/05/2024
|
Ramalaxmi Rajana
|
0202029WL023939
|
Ramalaxmi Rajana
|
00684
|
APGV0002241
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965453
|
|
Mrs RAMALAXMI RAJANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
740
|
Gantyada
|
AP-02-029-011-018/010143
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078207
|
17/05/2024
|
PAPAARAO
|
0202029WL023939
|
PAPAARAO
|
00684
|
APGV0002241
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965257
|
|
Mr SARIKA PAPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
741
|
Gantyada
|
AP-02-029-011-018/010171
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078222
|
17/05/2024
|
Vijaya
|
0202029WL023939
|
Vijaya
|
00684
|
APGV0002241
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965483
|
|
Mrs MOYIDA VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
742
|
Gantyada
|
AP-02-029-011-018/010188
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078236
|
17/05/2024
|
Satyam
|
0202029WL023939
|
Satyam
|
00684
|
APGV0002241
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965558
|
|
Mrs MOYIDA SURYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
743
|
Gantyada
|
AP-02-029-011-018/010194
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078238
|
17/05/2024
|
acchayyamma
|
0202029WL023939
|
acchayyamma
|
00684
|
APGV0002241
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965256
|
|
Mrs PILLA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
744
|
Gantyada
|
AP-02-029-011-018/010219
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078254
|
17/05/2024
|
Sariki Surya Kala
|
0202029WL023939
|
Sariki Surya Kala
|
00684
|
APGV0002241
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965707
|
|
Mrs SARIKI SURYA KALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
745
|
Gantyada
|
AP-02-029-011-018/010230
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078262
|
17/05/2024
|
Narasimgaraavu
|
0202029WL023939
|
Narasimgaraavu
|
00684
|
APGV0002241
|
506
|
506
|
Processed
|
22/05/2024
|
|
4221965477
|
|
Mr SARIKI NARASING RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
746
|
Gantyada
|
AP-02-029-011-018/010244
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078275
|
17/05/2024
|
DEVI
|
0202029WL023939
|
DEVI
|
00684
|
APGV0002241
|
506
|
506
|
Processed
|
22/05/2024
|
|
4221965621
|
|
Mrs MAHANTI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
747
|
Gantyada
|
AP-02-029-011-018/010279
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078300
|
17/05/2024
|
Satyamamma
|
0202029WL023939
|
Satyamamma
|
00684
|
APGV0002241
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965500
|
|
Mrs KONCHADA SATYAVATHI W O VENKU NAID
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
748
|
Gantyada
|
AP-02-029-011-018/010284
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078303
|
17/05/2024
|
Varahaalu
|
0202029WL023939
|
Varahaalu
|
00684
|
APGV0002241
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965196
|
|
Mrs VARALAKSHMI SAILADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
749
|
Gantyada
|
AP-02-029-011-018/010315
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078323
|
17/05/2024
|
gowri
|
0202029WL023939
|
gowri
|
00684
|
APGV0002241
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965586
|
|
Mrs MAJJI GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
750
|
Gantyada
|
AP-02-029-011-018/010363
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078341
|
17/05/2024
|
Davala Appalasatyanarayana
|
0202029WL023939
|
Davala Appalasatyanarayana
|
00684
|
APGV0002241
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965668
|
|
Mr DAVALA APPALASATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
751
|
Gantyada
|
AP-02-029-011-018/010364
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078343
|
17/05/2024
|
Appaaraavu
|
0202029WL023939
|
Appaaraavu
|
00684
|
APGV0002241
|
253
|
253
|
Processed
|
22/05/2024
|
|
4221965574
|
|
Mr NEELAM APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
752
|
Gantyada
|
AP-02-029-011-018/010383
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078350
|
17/05/2024
|
Appalanaaraayana
|
0202029WL023939
|
Appalanaaraayana
|
00684
|
APGV0002241
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965623
|
|
Mrs KILARI APPALANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
753
|
Gantyada
|
AP-02-029-011-018/010405
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078356
|
17/05/2024
|
RAMAYYAMMA
|
0202029WL023939
|
RAMAYYAMMA
|
00684
|
APGV0002241
|
506
|
506
|
Processed
|
22/05/2024
|
|
4221965532
|
|
Mrs NETHETI RAMAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
754
|
Gantyada
|
AP-02-029-011-018/010428
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078365
|
17/05/2024
|
Jeevana kumari
|
0202029WL023939
|
Jeevana kumari
|
00684
|
APGV0002241
|
506
|
506
|
Processed
|
22/05/2024
|
|
4221965536
|
|
YEDLA JEEVANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
Gantyada
|
AP-02-029-011-018/010493
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078385
|
17/05/2024
|
bhaarati
|
0202029WL023939
|
bhaarati
|
00684
|
APGV0002241
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965577
|
|
Mrs PILLA BARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
756
|
Gantyada
|
AP-02-029-011-018/010493
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078384
|
17/05/2024
|
parameswara raavu
|
0202029WL023939
|
parameswara raavu
|
00684
|
APGV0002241
|
506
|
506
|
Processed
|
22/05/2024
|
|
4221965560
|
|
Mr PILLA PARAMESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
757
|
Gantyada
|
AP-02-029-011-018/010496
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078387
|
17/05/2024
|
sridevi
|
0202029WL023939
|
sridevi
|
00684
|
APGV0002241
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965201
|
|
Mrs MAJJI SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
758
|
Gantyada
|
AP-02-029-011-018/010531
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078396
|
17/05/2024
|
chinnamnaidu
|
0202029WL023939
|
chinnamnaidu
|
00684
|
APGV0002241
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965663
|
|
Mr CHINNAMUNAIDU SARIPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
759
|
Gantyada
|
AP-02-029-011-018/010531
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078395
|
17/05/2024
|
sudharani
|
0202029WL023939
|
sudharani
|
00684
|
APGV0002241
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965513
|
|
Mrs SARIPALLI SUDHARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
760
|
Gantyada
|
AP-02-029-011-018/010533
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078397
|
17/05/2024
|
radha
|
0202029WL023939
|
radha
|
00684
|
APGV0002241
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965258
|
|
Mrs RADHA GAJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
761
|
Gantyada
|
AP-02-029-011-018/010534
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078399
|
17/05/2024
|
BHASKARARAO
|
0202029WL023939
|
BHASKARARAO
|
00684
|
APGV0002241
|
506
|
506
|
Processed
|
22/05/2024
|
|
4221965260
|
|
Mr RAJANA BHASKARRAO ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
762
|
Gantyada
|
AP-02-029-011-018/010534
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078398
|
17/05/2024
|
RADHA
|
0202029WL023939
|
RADHA
|
00684
|
APGV0002241
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965575
|
|
Mrs RAJANA RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
763
|
Gantyada
|
AP-02-029-011-018/010535
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078400
|
17/05/2024
|
ADINARAYANA
|
0202029WL023939
|
ADINARAYANA
|
00684
|
APGV0002241
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965583
|
|
Mrs RAJANA ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
764
|
Gantyada
|
AP-02-029-011-018/010536
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078401
|
17/05/2024
|
PAPU NAIDU
|
0202029WL023939
|
PAPU NAIDU
|
00684
|
APGV0002241
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965715
|
|
Mr PAPUNAIDU KELLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
765
|
Gantyada
|
AP-02-029-011-018/010549
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078403
|
17/05/2024
|
PARAsurAM
|
0202029WL023939
|
PARAsurAM
|
00684
|
APGV0002241
|
506
|
506
|
Processed
|
22/05/2024
|
|
4221965467
|
|
Mrs PARASURAM PILLI S O SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
766
|
Gantyada
|
AP-02-029-011-018/010549
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078404
|
17/05/2024
|
RAMADEVI
|
0202029WL023939
|
RAMADEVI
|
00684
|
APGV0002241
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965647
|
|
Mrs PILLA DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
767
|
Gantyada
|
AP-02-029-011-018/010550
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078405
|
17/05/2024
|
ARUNA
|
0202029WL023939
|
ARUNA
|
00684
|
APGV0002241
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965548
|
|
Mrs NETHETI ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
768
|
Gantyada
|
AP-02-029-011-018/010568
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078407
|
17/05/2024
|
nagamani
|
0202029WL023939
|
nagamani
|
00684
|
APGV0002241
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965511
|
|
Mrs SARIKI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
769
|
Gantyada
|
AP-02-029-011-018/10582
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078411
|
17/05/2024
|
MAJJI PADMA
|
0202029WL023939
|
MAJJI PADMA
|
00684
|
APGV0002241
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965489
|
|
Mrs MAJJI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
770
|
Gantyada
|
AP-02-029-011-018/010124
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078199
|
17/05/2024
|
Moyeda varalaxmi
|
0202029WL023939
|
Moyeda varalaxmi
|
00691
|
IPOS0000001
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965293
|
|
MOYEDA VARALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
Gantyada
|
AP-02-029-011-018/10576
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078408
|
17/05/2024
|
Pallapureddi Manga
|
0202029WL023939
|
Pallapureddi Manga
|
00691
|
IPOS0000001
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965295
|
|
PALLAPUREDDI MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
Gantyada
|
AP-02-029-011-018/10579
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078410
|
17/05/2024
|
Chandaka papayyamma
|
0202029WL023939
|
Chandaka papayyamma
|
00691
|
IPOS0000001
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965300
|
|
Mrs CHANDAKA PAPAYYAMMA W O RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
773
|
Gantyada
|
AP-02-029-011-018/10584
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078412
|
17/05/2024
|
Saripalli santhoshi
|
0202029WL023939
|
Saripalli santhoshi
|
00691
|
IPOS0000001
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221965294
|
|
SARIPILLI SANTOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
Gantyada
|
AP-02-029-015-022/010510
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049666
|
17/05/2024
|
Potupureddi Apparao
|
0202029WL023686
|
Potupureddi Apparao
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965299
|
|
PORUPUREDDY APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
Gantyada
|
AP-02-029-015-022/10797
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049820
|
17/05/2024
|
BODABALLA RAMU
|
0202029WL023686
|
BODABALLA RAMU
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965288
|
|
BODABALLA RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
Gantyada
|
AP-02-029-015-022/10797-A
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049822
|
17/05/2024
|
Kasireddi Nageswra Rao
|
0202029WL023686
|
Kasireddi Nageswra Rao
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965172
|
|
KASIREDDI NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
Gantyada
|
AP-02-029-015-022/10797-A
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049821
|
17/05/2024
|
Kasireddi Vinayaka
|
0202029WL023686
|
Kasireddi Vinayaka
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965170
|
|
KASIREDDI VINAYAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
Gantyada
|
AP-02-029-015-022/10799
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049824
|
17/05/2024
|
K Suseela
|
0202029WL023686
|
K Suseela
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965296
|
|
KANDIPALLI SUSILA
|
UNION BANK OF INDIA(508500)
|
|
779
|
Gantyada
|
AP-02-029-015-022/10800
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049826
|
17/05/2024
|
karaka ramasatyam
|
0202029WL023686
|
karaka ramasatyam
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965292
|
|
KARAKA RAMA SATYAM
|
UNION BANK OF INDIA(508500)
|
|
780
|
Gantyada
|
AP-02-029-015-022/10801-A
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049827
|
17/05/2024
|
Avala thoudamma
|
0202029WL023686
|
Avala thoudamma
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965175
|
|
AVALA THOUDAMMA ALIAS CHINNALU
|
UNION BANK OF INDIA(508500)
|
|
781
|
Gantyada
|
AP-02-029-015-022/10806
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049830
|
17/05/2024
|
KASIREDDI YERNAMMA
|
0202029WL023686
|
KASIREDDI YERNAMMA
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965171
|
|
KASIREDDY YERYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
Gantyada
|
AP-02-029-015-022/10808
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049831
|
17/05/2024
|
Gullipalli Naritalli
|
0202029WL023686
|
Gullipalli Naritalli
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965162
|
|
GULLIPILLI NARITALLI
|
UNION BANK OF INDIA(508500)
|
|
783
|
Gantyada
|
AP-02-029-015-022/10818
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049835
|
17/05/2024
|
MIDATANA LEELA
|
0202029WL023686
|
MIDATANA LEELA
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965289
|
|
MIDATANA LEELA
|
UNION BANK OF INDIA(508500)
|
|
784
|
Gantyada
|
AP-02-029-015-022/70797-A
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049838
|
17/05/2024
|
Ch Suryanarayana
|
0202029WL023686
|
Ch Suryanarayana
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965163
|
|
CHELAPUREDDY SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
Gantyada
|
AP-02-029-015-022/70797-A
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049839
|
17/05/2024
|
Ch. Laxmana Kumari
|
0202029WL023686
|
Ch. Laxmana Kumari
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221965174
|
|
CHELAPUREDDY LAXMANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
Gantyada
|
AP-02-029-026-033/011031
(LAKIDAM)
|
0202029000NRG25170520242052939
|
17/05/2024
|
Nodagala Aapparao
|
0202029WL023716
|
Nodagala Aapparao
|
00691
|
IPOS0000001
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965297
|
|
NODAGALA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
Gantyada
|
AP-02-029-026-033/011031
(LAKIDAM)
|
0202029000NRG25170520242052940
|
17/05/2024
|
Nodagala Bamgaaramma
|
0202029WL023716
|
Nodagala Bamgaaramma
|
00691
|
IPOS0000001
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965298
|
|
NODAGALA BANGARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
Gantyada
|
AP-02-029-026-033/011406
(LAKIDAM)
|
0202029000NRG25170520242052982
|
17/05/2024
|
KILAPARTHI VENKATAGOWRI
|
0202029WL023716
|
KILAPARTHI VENKATAGOWRI
|
00691
|
IPOS0000001
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965166
|
|
KILAPARTHI VENKATA GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Gantyada
|
AP-02-029-026-033/11508-A
(LAKIDAM)
|
0202029000NRG25170520242052984
|
17/05/2024
|
VECHALAPU YERNAMMA
|
0202029WL023716
|
VECHALAPU YERNAMMA
|
00691
|
IPOS0000001
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965290
|
|
VESALAPU YERNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Gantyada
|
AP-02-029-026-033/11513
(LAKIDAM)
|
0202029000NRG25170520242099606
|
17/05/2024
|
Kilaparthi satyavathi
|
0202029WL024169
|
Kilaparthi satyavathi
|
00691
|
IPOS0000001
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221965165
|
|
KILAPARTHI SATHYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Gantyada
|
AP-02-029-026-033/11517
(LAKIDAM)
|
0202029000NRG25170520242052985
|
17/05/2024
|
vesalapu yerayamma
|
0202029WL023716
|
vesalapu yerayamma
|
00691
|
IPOS0000001
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965291
|
|
Mrs VESALAPU YERRAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
792
|
Gantyada
|
AP-02-029-026-033/11518-A
(LAKIDAM)
|
0202029000NRG25170520242052987
|
17/05/2024
|
SINGAMPALLI SASI KALA
|
0202029WL023716
|
SINGAMPALLI SASI KALA
|
00691
|
IPOS0000001
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965167
|
|
RAYAVARAPU SASI KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
Gantyada
|
AP-02-029-026-033/11518-A
(LAKIDAM)
|
0202029000NRG25170520242052986
|
17/05/2024
|
SINGAMPALLI SHANKARARAO
|
0202029WL023716
|
SINGAMPALLI SHANKARARAO
|
00691
|
IPOS0000001
|
462
|
462
|
Processed
|
22/05/2024
|
|
4221965168
|
|
SINGAMPALLI SANKARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
Gantyada
|
AP-02-029-026-033/1510-A
(LAKIDAM)
|
0202029000NRG25170520242052988
|
17/05/2024
|
Siriki Krishnaveni
|
0202029WL023716
|
Siriki Krishnaveni
|
00691
|
IPOS0000001
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965164
|
|
SIRIKI KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
Gantyada
|
AP-02-029-026-033/1513-A
(LAKIDAM)
|
0202029000NRG25170520242052989
|
17/05/2024
|
Latchireddi Eswaramma
|
0202029WL023716
|
Latchireddi Eswaramma
|
00691
|
IPOS0000001
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965169
|
|
LACHIRADDI EASWARMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
Gantyada
|
AP-02-029-026-033/1514-A
(LAKIDAM)
|
0202029000NRG25170520242052990
|
17/05/2024
|
Kilaparthi Ramanamma
|
0202029WL023716
|
Kilaparthi Ramanamma
|
00691
|
IPOS0000001
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221965173
|
|
KILAPARTHI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21469
|
21469
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
535035
|
535035
|
|
|
|
|
|
|
|