|
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
|
Bondapalle
|
AP-02-020-007-008/010028
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862273
|
15/05/2024
|
Govimdamma
|
0202020WL021812
|
Govimdamma
|
00078
|
CNRB0004471
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372714
|
|
MALIREDDY GOVINDAMMA
|
CANARA BANK(508532)
|
|
2
|
Bondapalle
|
AP-02-020-007-008/010161
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862362
|
15/05/2024
|
Paidamma
|
0202020WL021812
|
Paidamma
|
00078
|
CNRB0004471
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372561
|
|
Mrs PADALA PYDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
Bondapalle
|
AP-02-020-007-008/010405
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862407
|
15/05/2024
|
Eswaramma
|
0202020WL021812
|
Eswaramma
|
00078
|
CNRB0004471
|
230
|
230
|
Processed
|
18/05/2024
|
|
4124372287
|
|
REDDI ESWARAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
4
|
Bondapalle
|
AP-02-020-020-024/010484
(NELIVADA)
|
0202020000NRG25150520241904470
|
15/05/2024
|
Adamma
|
0202020WL022143
|
Adamma
|
00177
|
IOBA0002483
|
907
|
907
|
Processed
|
18/05/2024
|
|
4124372099
|
|
BALI ADEMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Bondapalle
|
AP-02-020-021-025/010276
(GARUDABILLI)
|
0202020000NRG25150520241858643
|
15/05/2024
|
Ramana
|
0202020WL021789
|
Ramana
|
00177
|
IOBA0002483
|
891
|
891
|
Processed
|
19/05/2024
|
|
4124372276
|
|
GUNAPU RAMANA S O APPALANAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1798
|
1798
|
|
|
|
|
|
|
|
|
6
|
Bondapalle
|
AP-02-020-001-001/011316
(DEVUPALLI)
|
0202020000NRG25150520241906108
|
15/05/2024
|
Gowriswari
|
0202020WL022160
|
Gowriswari
|
00415
|
SBIN0000953
|
965
|
965
|
Processed
|
18/05/2024
|
|
4124372753
|
|
Mrs SUNKARI ESWARAMMA W O Late ESWARAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
965
|
965
|
|
|
|
|
|
|
|
|
7
|
Bondapalle
|
AP-02-020-001-001/011214
(DEVUPALLI)
|
0202020000NRG25150520241906106
|
15/05/2024
|
Rajendra
|
0202020WL022160
|
Rajendra
|
00415
|
SBIN0001458
|
482
|
482
|
Processed
|
18/05/2024
|
|
4124372140
|
|
MR TADIVALASA RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bondapalle
|
AP-02-020-005-006/010042
(RAINDRAM)
|
0202020000NRG25150520241852730
|
15/05/2024
|
Allu Appala Naidu
|
0202020WL021706
|
Allu Appala Naidu
|
00415
|
SBIN0001458
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124372148
|
|
MR APPALA NAIDU ALLU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bondapalle
|
AP-02-020-005-006/010398
(RAINDRAM)
|
0202020000NRG25150520241852855
|
15/05/2024
|
GODDU SANYASI
|
0202020WL021706
|
GODDU SANYASI
|
00415
|
SBIN0001458
|
721
|
721
|
Processed
|
18/05/2024
|
|
4124372323
|
|
MR GODDU SANYASI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bondapalle
|
AP-02-020-007-008/010109
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862328
|
15/05/2024
|
Gouridevudu
|
0202020WL021812
|
Gouridevudu
|
00415
|
SBIN0001458
|
460
|
460
|
Processed
|
18/05/2024
|
|
4124372761
|
|
MR YARRARAPU GOWRIDEVUDU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bondapalle
|
AP-02-020-007-008/010403
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862405
|
15/05/2024
|
Eswaramma
|
0202020WL021812
|
Eswaramma
|
00415
|
SBIN0001458
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372292
|
|
Mrs BODDU ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
Bondapalle
|
AP-02-020-021-025/010080
(GARUDABILLI)
|
0202020000NRG25150520241858502
|
15/05/2024
|
Naaraayana
|
0202020WL021789
|
Naaraayana
|
00415
|
SBIN0001458
|
446
|
446
|
Processed
|
18/05/2024
|
|
4124372349
|
|
Naaraayana Narava
|
UNION BANK OF INDIA(508500)
|
|
13
|
Bondapalle
|
AP-02-020-021-025/010257
(GARUDABILLI)
|
0202020000NRG25150520241858632
|
15/05/2024
|
Raamalakshmi
|
0202020WL021789
|
Raamalakshmi
|
00415
|
SBIN0001458
|
891
|
891
|
Processed
|
18/05/2024
|
|
4124372492
|
|
MRS RAMALAKSHMI ERNENI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bondapalle
|
AP-02-020-021-025/010413
(GARUDABILLI)
|
0202020000NRG25150520241858710
|
15/05/2024
|
RAMESH
|
0202020WL021789
|
RAMESH
|
00415
|
SBIN0001458
|
446
|
446
|
Processed
|
18/05/2024
|
|
4124372368
|
|
MR CHINTHAPALLI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5327
|
5327
|
|
|
|
|
|
|
|
|
15
|
Bondapalle
|
AP-02-020-021-025/10800
(GARUDABILLI)
|
0202020000NRG25150520241858852
|
15/05/2024
|
Reddy Bhavani
|
0202020WL021789
|
Reddy Bhavani
|
00415
|
SBIN0002768
|
891
|
891
|
Processed
|
18/05/2024
|
|
4124372364
|
|
MS REDDY BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bondapalle
|
AP-02-020-026-032/20028
(GOTLAM)
|
0202020000NRG25150520241908051
|
15/05/2024
|
Tompala appanna
|
0202020WL022191
|
Tompala appanna
|
00415
|
SBIN0002768
|
690
|
690
|
Processed
|
18/05/2024
|
|
4124372358
|
|
MR TOMPALA APPANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1581
|
1581
|
|
|
|
|
|
|
|
|
17
|
Bondapalle
|
AP-02-020-021-025/010590
(GARUDABILLI)
|
0202020000NRG25150520241858773
|
15/05/2024
|
Meena
|
0202020WL021789
|
Meena
|
00415
|
SBIN0003254
|
668
|
668
|
Processed
|
18/05/2024
|
|
4124372307
|
|
MR YERNENI MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
668
|
668
|
|
|
|
|
|
|
|
|
18
|
Bondapalle
|
AP-02-020-021-025/010069
(GARUDABILLI)
|
0202020000NRG25150520241858498
|
15/05/2024
|
Sooramma
|
0202020WL021789
|
Sooramma
|
00415
|
SBIN0006647
|
891
|
891
|
Processed
|
18/05/2024
|
|
4124372560
|
|
MAJJI SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891
|
891
|
|
|
|
|
|
|
|
|
19
|
Bondapalle
|
AP-02-020-009-011/010001
(GUMADAM J.)
|
0202020000NRG25150520241874575
|
15/05/2024
|
Appalanaayudu
|
0202020WL021921
|
Appalanaayudu
|
00415
|
SBIN0008298
|
912
|
912
|
Processed
|
18/05/2024
|
|
4124372069
|
|
BOBBADHI APPALANAIDU
|
UNION BANK OF INDIA(508500)
|
|
20
|
Bondapalle
|
AP-02-020-009-011/010097
(GUMADAM J.)
|
0202020000NRG25150520241874655
|
15/05/2024
|
Naagaratnam
|
0202020WL021921
|
Naagaratnam
|
00415
|
SBIN0008298
|
912
|
912
|
Processed
|
18/05/2024
|
|
4124372583
|
|
BOBBADI NAGARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Bondapalle
|
AP-02-020-009-011/010128
(GUMADAM J.)
|
0202020000NRG25150520241874675
|
15/05/2024
|
Lakshmi
|
0202020WL021921
|
Lakshmi
|
00415
|
SBIN0008298
|
982
|
982
|
Processed
|
18/05/2024
|
|
4124372584
|
|
Mrs VENNELA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2806
|
2806
|
|
|
|
|
|
|
|
|
22
|
Bondapalle
|
AP-02-020-007-008/10442
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862428
|
15/05/2024
|
Padala Srinu
|
0202020WL021812
|
Padala Srinu
|
00415
|
SBIN0008996
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372348
|
|
Mr PADALA SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
23
|
Bondapalle
|
AP-02-020-021-025/10798
(GARUDABILLI)
|
0202020000NRG25150520241858850
|
15/05/2024
|
Pilla Uma
|
0202020WL021789
|
Pilla Uma
|
00415
|
SBIN0011110
|
668
|
668
|
Processed
|
19/05/2024
|
|
4124372350
|
|
PILLA UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
668
|
668
|
|
|
|
|
|
|
|
|
24
|
Bondapalle
|
AP-02-020-005-006/010012
(RAINDRAM)
|
0202020000NRG25150520241852715
|
15/05/2024
|
Tamatapu Appalanarayana
|
0202020WL021706
|
Tamatapu Appalanarayana
|
00415
|
SBIN0014387
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124372108
|
|
MRS THAMATAPU APPALANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bondapalle
|
AP-02-020-005-006/010088
(RAINDRAM)
|
0202020000NRG25150520241852752
|
15/05/2024
|
Tamatapu Srinu
|
0202020WL021706
|
Tamatapu Srinu
|
00415
|
SBIN0014387
|
721
|
721
|
Processed
|
18/05/2024
|
|
4124372233
|
|
MR TAMATAPU SRINU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bondapalle
|
AP-02-020-005-006/010223
(RAINDRAM)
|
0202020000NRG25150520241852831
|
15/05/2024
|
Mangamma
|
0202020WL021706
|
Mangamma
|
00415
|
SBIN0014387
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124372808
|
|
Mrs Kollu Mangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
Bondapalle
|
AP-02-020-005-006/010332
(RAINDRAM)
|
0202020000NRG25150520241852841
|
15/05/2024
|
Naagayya
|
0202020WL021706
|
Naagayya
|
00415
|
SBIN0014387
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124372791
|
|
Mr SEERA NAGAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
Bondapalle
|
AP-02-020-005-006/010393
(RAINDRAM)
|
0202020000NRG25150520241852852
|
15/05/2024
|
Ramana
|
0202020WL021706
|
Ramana
|
00415
|
SBIN0014387
|
721
|
721
|
Processed
|
18/05/2024
|
|
4124372807
|
|
MRS PACHIPENTA RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bondapalle
|
AP-02-020-005-006/010435
(RAINDRAM)
|
0202020000NRG25150520241852870
|
15/05/2024
|
Chandrayya
|
0202020WL021706
|
Chandrayya
|
00415
|
SBIN0014387
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124372293
|
|
CHAMDRAYYA BUDDARAAJU
|
UNION BANK OF INDIA(508500)
|
|
30
|
Bondapalle
|
AP-02-020-005-006/010441
(RAINDRAM)
|
0202020000NRG25150520241852872
|
15/05/2024
|
prabha
|
0202020WL021706
|
prabha
|
00415
|
SBIN0014387
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124372297
|
|
MRS NAGARA PRABHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bondapalle
|
AP-02-020-005-006/10451
(RAINDRAM)
|
0202020000NRG25150520241852876
|
15/05/2024
|
Seera Santoshi
|
0202020WL021706
|
Seera Santoshi
|
00415
|
SBIN0014387
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124372331
|
|
Mrs SEERA SANTHOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
Bondapalle
|
AP-02-020-007-008/010028
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862272
|
15/05/2024
|
Simhaadri
|
0202020WL021812
|
Simhaadri
|
00415
|
SBIN0014387
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372142
|
|
MR MALIREDDY SIMHADRI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bondapalle
|
AP-02-020-007-008/010159
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862360
|
15/05/2024
|
Iswararaavu
|
0202020WL021812
|
Iswararaavu
|
00415
|
SBIN0014387
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372530
|
|
Mr NAMMI ESWARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
Bondapalle
|
AP-02-020-007-008/010172
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862366
|
15/05/2024
|
Musalinaayudu
|
0202020WL021812
|
Musalinaayudu
|
00415
|
SBIN0014387
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372310
|
|
MUSALINAAYUDU RAAYAVAPU
|
UNION BANK OF INDIA(508500)
|
|
35
|
Bondapalle
|
AP-02-020-007-008/010182
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862370
|
15/05/2024
|
Krishna
|
0202020WL021812
|
Krishna
|
00415
|
SBIN0014387
|
460
|
460
|
Processed
|
18/05/2024
|
|
4124372071
|
|
MR VARRI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bondapalle
|
AP-02-020-009-011/010141
(GUMADAM J.)
|
0202020000NRG25150520241874682
|
15/05/2024
|
Naageswarraavu
|
0202020WL021921
|
Naageswarraavu
|
00415
|
SBIN0014387
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124372483
|
|
Mrs SALAPU NAGESWARRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
Bondapalle
|
AP-02-020-020-024/010227
(NELIVADA)
|
0202020000NRG25150520241904419
|
15/05/2024
|
Sanyaasamma
|
0202020WL022143
|
Sanyaasamma
|
00415
|
SBIN0014387
|
907
|
907
|
Processed
|
18/05/2024
|
|
4124372236
|
|
Mr KUNUKU SANYASAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
38
|
Bondapalle
|
AP-02-020-020-024/010653
(NELIVADA)
|
0202020000NRG25150520241904487
|
15/05/2024
|
syamala
|
0202020WL022143
|
syamala
|
00415
|
SBIN0014387
|
907
|
907
|
Processed
|
18/05/2024
|
|
4124372802
|
|
MRS KUNUKU SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bondapalle
|
AP-02-020-021-025/010006
(GARUDABILLI)
|
0202020000NRG25150520241858470
|
15/05/2024
|
Raamalakshmi
|
0202020WL021789
|
Raamalakshmi
|
00415
|
SBIN0014387
|
668
|
668
|
Processed
|
18/05/2024
|
|
4124372712
|
|
TALLAPUDI RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Bondapalle
|
AP-02-020-021-025/010013
(GARUDABILLI)
|
0202020000NRG25150520241858474
|
15/05/2024
|
Adinaaraayana
|
0202020WL021789
|
Adinaaraayana
|
00415
|
SBIN0014387
|
668
|
668
|
Processed
|
18/05/2024
|
|
4124372291
|
|
AADINAARAYANA GEDDA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Bondapalle
|
AP-02-020-021-025/010024
(GARUDABILLI)
|
0202020000NRG25150520241858480
|
15/05/2024
|
Appalanaayudu
|
0202020WL021789
|
Appalanaayudu
|
00415
|
SBIN0014387
|
891
|
891
|
Processed
|
18/05/2024
|
|
4124372308
|
|
MR GANGIREDLA APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bondapalle
|
AP-02-020-021-025/010038
(GARUDABILLI)
|
0202020000NRG25150520241858487
|
15/05/2024
|
Ellamnaayudu
|
0202020WL021789
|
Ellamnaayudu
|
00415
|
SBIN0014387
|
668
|
668
|
Processed
|
18/05/2024
|
|
4124372306
|
|
MR YELLAM NAIDU GARA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bondapalle
|
AP-02-020-021-025/010225
(GARUDABILLI)
|
0202020000NRG25150520241858610
|
15/05/2024
|
DANALAKSHMI
|
0202020WL021789
|
DANALAKSHMI
|
00415
|
SBIN0014387
|
891
|
891
|
Processed
|
18/05/2024
|
|
4124372796
|
|
GANGIREDLA DANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Bondapalle
|
AP-02-020-021-025/010225
(GARUDABILLI)
|
0202020000NRG25150520241858609
|
15/05/2024
|
VENKATESH
|
0202020WL021789
|
VENKATESH
|
00415
|
SBIN0014387
|
223
|
223
|
Processed
|
18/05/2024
|
|
4124372795
|
|
MR MADIPILLI VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bondapalle
|
AP-02-020-021-025/010265
(GARUDABILLI)
|
0202020000NRG25150520241858637
|
15/05/2024
|
Saamaalu
|
0202020WL021789
|
Saamaalu
|
00415
|
SBIN0014387
|
668
|
668
|
Processed
|
18/05/2024
|
|
4124372493
|
|
TADDI SAMALU
|
UNION BANK OF INDIA(508500)
|
|
46
|
Bondapalle
|
AP-02-020-021-025/010334
(GARUDABILLI)
|
0202020000NRG25150520241858665
|
15/05/2024
|
Lakshmi
|
0202020WL021789
|
Lakshmi
|
00415
|
SBIN0014387
|
668
|
668
|
Processed
|
18/05/2024
|
|
4124372494
|
|
MRS CHINTAPALLI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bondapalle
|
AP-02-020-021-025/010488
(GARUDABILLI)
|
0202020000NRG25150520241858739
|
15/05/2024
|
Ramanamma
|
0202020WL021789
|
Ramanamma
|
00415
|
SBIN0014387
|
668
|
668
|
Processed
|
18/05/2024
|
|
4124372353
|
|
MR RAMANAMMA TALLAPUDI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bondapalle
|
AP-02-020-021-025/010522
(GARUDABILLI)
|
0202020000NRG25150520241858751
|
15/05/2024
|
Nadipena Lakshmi
|
0202020WL021789
|
Nadipena Lakshmi
|
00415
|
SBIN0014387
|
891
|
891
|
Processed
|
18/05/2024
|
|
4124372548
|
|
MRS NADIPENA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bondapalle
|
AP-02-020-021-025/010646
(GARUDABILLI)
|
0202020000NRG25150520241858785
|
15/05/2024
|
ramulamma
|
0202020WL021789
|
ramulamma
|
00415
|
SBIN0014387
|
668
|
668
|
Processed
|
18/05/2024
|
|
4124372713
|
|
MRS TADDI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bondapalle
|
AP-02-020-021-025/010684
(GARUDABILLI)
|
0202020000NRG25150520241858797
|
15/05/2024
|
paiDitalli
|
0202020WL021789
|
paiDitalli
|
00415
|
SBIN0014387
|
891
|
891
|
Processed
|
18/05/2024
|
|
4124372137
|
|
MR PAIDITHALLI THADDI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bondapalle
|
AP-02-020-021-025/010722
(GARUDABILLI)
|
0202020000NRG25150520241858814
|
15/05/2024
|
Asha
|
0202020WL021789
|
Asha
|
00415
|
SBIN0014387
|
891
|
891
|
Processed
|
18/05/2024
|
|
4124372547
|
|
MRS TADDI ASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22596
|
22596
|
|
|
|
|
|
|
|
|
52
|
Bondapalle
|
AP-02-020-020-024/010620
(NELIVADA)
|
0202020000NRG25150520241851649
|
15/05/2024
|
Eswaramma
|
0202020WL021696
|
Eswaramma
|
00468
|
UBIN0810657
|
910
|
910
|
Processed
|
18/05/2024
|
|
4124372482
|
|
KUNUKU ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
910
|
910
|
|
|
|
|
|
|
|
|
53
|
Bondapalle
|
AP-02-020-005-006/010002
(RAINDRAM)
|
0202020000NRG25150520241852701
|
15/05/2024
|
Raamakrishna
|
0202020WL021706
|
Raamakrishna
|
00468
|
UBIN0821225
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124372568
|
|
Mr TAMATAPU RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
Bondapalle
|
AP-02-020-007-008/010430
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862419
|
15/05/2024
|
appalanaidu
|
0202020WL021812
|
appalanaidu
|
00468
|
UBIN0821225
|
460
|
460
|
Processed
|
18/05/2024
|
|
4124372367
|
|
THAMATAPU APPALANAIDU
|
UNION BANK OF INDIA(508500)
|
|
55
|
Bondapalle
|
AP-02-020-007-008/10437
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862423
|
15/05/2024
|
Kuppili Krishna veni
|
0202020WL021812
|
Kuppili Krishna veni
|
00468
|
UBIN0821225
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372301
|
|
MRS KUPPILI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bondapalle
|
AP-02-020-009-011/010019
(GUMADAM J.)
|
0202020000NRG25150520241874594
|
15/05/2024
|
Appalanaayudu
|
0202020WL021921
|
Appalanaayudu
|
00468
|
UBIN0821225
|
992
|
992
|
Processed
|
18/05/2024
|
|
4124372581
|
|
Mr MANTHRI APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
57
|
Bondapalle
|
AP-02-020-007-008/010140
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862349
|
15/05/2024
|
Rayavarapu Simhadri
|
0202020WL021812
|
Rayavarapu Simhadri
|
00468
|
UBIN0904341
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372266
|
|
RAYAVARAPU SIMHADRI
|
UNION BANK OF INDIA(508500)
|
|
58
|
Bondapalle
|
AP-02-020-007-008/010148
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862355
|
15/05/2024
|
Reddi Chandra rao
|
0202020WL021812
|
Reddi Chandra rao
|
00468
|
UBIN0904341
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372317
|
|
CAMDRARAAVU REDDI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Bondapalle
|
AP-02-020-007-008/010401
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862402
|
15/05/2024
|
Nammi Satyanaarayana
|
0202020WL021812
|
Nammi Satyanaarayana
|
00468
|
UBIN0904341
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372175
|
|
NAMMI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Bondapalle
|
AP-02-020-020-024/010051
(NELIVADA)
|
0202020000NRG25150520241904371
|
15/05/2024
|
Baarati
|
0202020WL022143
|
Baarati
|
00468
|
UBIN0904341
|
227
|
227
|
Processed
|
18/05/2024
|
|
4124372131
|
|
DHANALA BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Bondapalle
|
AP-02-020-020-024/010051
(NELIVADA)
|
0202020000NRG25150520241904370
|
15/05/2024
|
Raamu
|
0202020WL022143
|
Raamu
|
00468
|
UBIN0904341
|
907
|
907
|
Processed
|
18/05/2024
|
|
4124372130
|
|
DHANALA RAMU
|
UNION BANK OF INDIA(508500)
|
|
62
|
Bondapalle
|
AP-02-020-020-024/010056
(NELIVADA)
|
0202020000NRG25150520241904372
|
15/05/2024
|
Shek Mastan Bibi
|
0202020WL022143
|
Shek Mastan Bibi
|
00468
|
UBIN0904341
|
680
|
680
|
Processed
|
18/05/2024
|
|
4124372340
|
|
SHEK MASTAN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Bondapalle
|
AP-02-020-020-024/010065
(NELIVADA)
|
0202020000NRG25150520241904373
|
15/05/2024
|
Jaggayamma
|
0202020WL022143
|
Jaggayamma
|
00468
|
UBIN0904341
|
907
|
907
|
Processed
|
18/05/2024
|
|
4124372744
|
|
NETTI JAGGAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Bondapalle
|
AP-02-020-020-024/010079
(NELIVADA)
|
0202020000NRG25150520241904375
|
15/05/2024
|
Satyavati
|
0202020WL022143
|
Satyavati
|
00468
|
UBIN0904341
|
907
|
907
|
Processed
|
18/05/2024
|
|
4124372115
|
|
KONA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Bondapalle
|
AP-02-020-020-024/010083
(NELIVADA)
|
0202020000NRG25150520241904376
|
15/05/2024
|
Kaamtamma
|
0202020WL022143
|
Kaamtamma
|
00468
|
UBIN0904341
|
907
|
907
|
Processed
|
18/05/2024
|
|
4124372309
|
|
SIMHADRI KANTHAMMA 0024010083
|
UNION BANK OF INDIA(508500)
|
|
66
|
Bondapalle
|
AP-02-020-020-024/010084
(NELIVADA)
|
0202020000NRG25150520241851610
|
15/05/2024
|
Nilathi Sanyaasamma
|
0202020WL021696
|
Nilathi Sanyaasamma
|
00468
|
UBIN0904341
|
910
|
910
|
Processed
|
18/05/2024
|
|
4124372803
|
|
NEELATI SANYSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Bondapalle
|
AP-02-020-020-024/010085
(NELIVADA)
|
0202020000NRG25150520241851611
|
15/05/2024
|
Pemtamma
|
0202020WL021696
|
Pemtamma
|
00468
|
UBIN0904341
|
910
|
910
|
Processed
|
18/05/2024
|
|
4124372521
|
|
BURA PENTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Bondapalle
|
AP-02-020-020-024/010085
(NELIVADA)
|
0202020000NRG25150520241851612
|
15/05/2024
|
santosh babu
|
0202020WL021696
|
santosh babu
|
00468
|
UBIN0904341
|
227
|
227
|
Processed
|
18/05/2024
|
|
4124372299
|
|
BURA SANTOSH BABU
|
UNION BANK OF INDIA(508500)
|
|
69
|
Bondapalle
|
AP-02-020-020-024/010086
(NELIVADA)
|
0202020000NRG25150520241904377
|
15/05/2024
|
Satyavati
|
0202020WL022143
|
Satyavati
|
00468
|
UBIN0904341
|
907
|
907
|
Processed
|
18/05/2024
|
|
4124372526
|
|
REDDY SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
70
|
Bondapalle
|
AP-02-020-020-024/010088
(NELIVADA)
|
0202020000NRG25150520241904378
|
15/05/2024
|
Lakshmi
|
0202020WL022143
|
Lakshmi
|
00468
|
UBIN0904341
|
907
|
907
|
Processed
|
18/05/2024
|
|
4124372087
|
|
KELLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
71
|
Bondapalle
|
AP-02-020-020-024/010089
(NELIVADA)
|
0202020000NRG25150520241904379
|
15/05/2024
|
KELLA RAJU
|
0202020WL022143
|
KELLA RAJU
|
00468
|
UBIN0904341
|
907
|
907
|
Processed
|
18/05/2024
|
|
4124372320
|
|
KELLA RAJU
|
UNION BANK OF INDIA(508500)
|
|
72
|
Bondapalle
|
AP-02-020-020-024/010091
(NELIVADA)
|
0202020000NRG25150520241851614
|
15/05/2024
|
Bogamma
|
0202020WL021696
|
Bogamma
|
00468
|
UBIN0904341
|
910
|
910
|
Processed
|
18/05/2024
|
|
4124372481
|
|
KONA BHOGI
|
UNION BANK OF INDIA(508500)
|
|
73
|
Bondapalle
|
AP-02-020-020-024/010093
(NELIVADA)
|
0202020000NRG25150520241904380
|
15/05/2024
|
Sekar
|
0202020WL022143
|
Sekar
|
00468
|
UBIN0904341
|
907
|
907
|
Processed
|
18/05/2024
|
|
4124372770
|
|
GONDYALA SHEKAR 024010093
|
UNION BANK OF INDIA(508500)
|
|
74
|
Bondapalle
|
AP-02-020-020-024/010095
(NELIVADA)
|
0202020000NRG25150520241904381
|
15/05/2024
|
Bamgaaramma
|
0202020WL022143
|
Bamgaaramma
|
00468
|
UBIN0904341
|
680
|
680
|
Processed
|
18/05/2024
|
|
4124372763
|
|
BAMGAARAMMA GAJJI
|
UNION BANK OF INDIA(508500)
|
|
75
|
Bondapalle
|
AP-02-020-020-024/010099
(NELIVADA)
|
0202020000NRG25150520241904383
|
15/05/2024
|
Appayamma
|
0202020WL022143
|
Appayamma
|
00468
|
UBIN0904341
|
907
|
907
|
Processed
|
18/05/2024
|
|
4124372088
|
|
Ms KONA APPAYYAMMA
|
INDIAN BANK(607105)
|
|
76
|
Bondapalle
|
AP-02-020-020-024/010099
(NELIVADA)
|
0202020000NRG25150520241904382
|
15/05/2024
|
Chinaraamulappadu
|
0202020WL022143
|
Chinaraamulappadu
|
00468
|
UBIN0904341
|
907
|
907
|
Processed
|
18/05/2024
|
|
4124372105
|
|
KONA CHINA RAMULAPPADU
|
UNION BANK OF INDIA(508500)
|
|
77
|
Bondapalle
|
AP-02-020-020-024/010100
(NELIVADA)
|
0202020000NRG25150520241851615
|
15/05/2024
|
Lakshmi
|
0202020WL021696
|
Lakshmi
|
00468
|
UBIN0904341
|
910
|
910
|
Processed
|
18/05/2024
|
|
4124372524
|
|
PURAMANENI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
78
|
Bondapalle
|
AP-02-020-020-024/010107
(NELIVADA)
|
0202020000NRG25150520241904384
|
15/05/2024
|
TUMULA SATTHEMMA
|
0202020WL022143
|
TUMULA SATTHEMMA
|
00468
|
UBIN0904341
|
680
|
680
|
Processed
|
18/05/2024
|
|
4124372344
|
|
TUMULA SATTHEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Bondapalle
|
AP-02-020-020-024/010119
(NELIVADA)
|
0202020000NRG25150520241904385
|
15/05/2024
|
Kota Pydaiah
|
0202020WL022143
|
Kota Pydaiah
|
00468
|
UBIN0904341
|
907
|
907
|
Processed
|
18/05/2024
|
|
4124372332
|
|
KOTA PYDAIAH
|
UNION BANK OF INDIA(508500)
|
|
80
|
Bondapalle
|
AP-02-020-020-024/010119
(NELIVADA)
|
0202020000NRG25150520241904386
|
15/05/2024
|
Sumdaramma
|
0202020WL022143
|
Sumdaramma
|
00468
|
UBIN0904341
|
907
|
907
|
Processed
|
18/05/2024
|
|
4124372326
|
|
KOTA SUNDARAMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Bondapalle
|
AP-02-020-020-024/010123
(NELIVADA)
|
0202020000NRG25150520241904387
|
15/05/2024
|
Puramaneni Appayamma
|
0202020WL022143
|
Puramaneni Appayamma
|
00468
|
UBIN0904341
|
680
|
680
|
Processed
|
18/05/2024
|
|
4124372116
|
|
PURAMANENI APPAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Bondapalle
|
AP-02-020-020-024/010123
(NELIVADA)
|
0202020000NRG25150520241904388
|
15/05/2024
|
PURAMANENI MOHINI KUMARI
|
0202020WL022143
|
PURAMANENI MOHINI KUMARI
|
00468
|
UBIN0904341
|
907
|
907
|
Processed
|
18/05/2024
|
|
4124372363
|
|
PURAMNENI MOHINI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
83
|
Bondapalle
|
AP-02-020-020-024/010139
(NELIVADA)
|
0202020000NRG25150520241851618
|
15/05/2024
|
Paidiraju
|
0202020WL021696
|
Paidiraju
|
00468
|
UBIN0904341
|
910
|
910
|
Processed
|
18/05/2024
|
|
4124372101
|
|
PURAMANENI PAIDI RAJU
|
UNION BANK OF INDIA(508500)
|
|
84
|
Bondapalle
|
AP-02-020-020-024/010141
(NELIVADA)
|
0202020000NRG25150520241904390
|
15/05/2024
|
Karumajji Ramunayudu
|
0202020WL022143
|
Karumajji Ramunayudu
|
00468
|
UBIN0904341
|
907
|
907
|
Processed
|
18/05/2024
|
|
4124372327
|
|
Mr KARUMAJJI RAMUNAIDU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
85
|
Bondapalle
|
AP-02-020-020-024/010145
(NELIVADA)
|
0202020000NRG25150520241851619
|
15/05/2024
|
Vemkataratnam
|
0202020WL021696
|
Vemkataratnam
|
00468
|
UBIN0904341
|
910
|
910
|
Processed
|
18/05/2024
|
|
4124372191
|
|
VEMKATARATNAM KOMMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Bondapalle
|
AP-02-020-020-024/010147
(NELIVADA)
|
0202020000NRG25150520241904391
|
15/05/2024
|
Raamulamma
|
0202020WL022143
|
Raamulamma
|
00468
|
UBIN0904341
|
907
|
907
|
Processed
|
18/05/2024
|
|
4124372815
|
|
KUNUKU RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Bondapalle
|
AP-02-020-020-024/010150
(NELIVADA)
|
0202020000NRG25150520241904392
|
15/05/2024
|
Bitrayya
|
0202020WL022143
|
Bitrayya
|
00468
|
UBIN0904341
|
907
|
907
|
Processed
|
18/05/2024
|
|
4124372771
|
|
BITTRAYYA OMMI
|
UNION BANK OF INDIA(508500)
|
|
88
|
Bondapalle
|
AP-02-020-020-024/010151
(NELIVADA)
|
0202020000NRG25150520241851622
|
15/05/2024
|
Naaraayanamma
|
0202020WL021696
|
Naaraayanamma
|
00468
|
UBIN0904341
|
910
|
910
|
Processed
|
18/05/2024
|
|
4124372231
|
|
NEELATI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Bondapalle
|
AP-02-020-020-024/010153
(NELIVADA)
|
0202020000NRG25150520241904393
|
15/05/2024
|
Adimma
|
0202020WL022143
|
Adimma
|
00468
|
UBIN0904341
|
454
|
454
|
Processed
|
18/05/2024
|
|
4124372086
|
|
SAMIREDDY ADAMMA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Bondapalle
|
AP-02-020-020-024/010158
(NELIVADA)
|
0202020000NRG25150520241904394
|
15/05/2024
|
Krishnaveni
|
0202020WL022143
|
Krishnaveni
|
00468
|
UBIN0904341
|
907
|
907
|
Processed
|
18/05/2024
|
|
4124372764
|
|
KOMMA KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
91
|
Bondapalle
|
AP-02-020-020-024/010161
(NELIVADA)
|
0202020000NRG25150520241904396
|
15/05/2024
|
Kumaari
|
0202020WL022143
|
Kumaari
|
00468
|
UBIN0904341
|
680
|
680
|
Processed
|
18/05/2024
|
|
4124372212
|
|
PENDYALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
92
|
Bondapalle
|
AP-02-020-020-024/010161
(NELIVADA)
|
0202020000NRG25150520241904395
|
15/05/2024
|
Satyaprasaad
|
0202020WL022143
|
Satyaprasaad
|
00468
|
UBIN0904341
|
680
|
680
|
Processed
|
18/05/2024
|
|
4124372096
|
|
PENDYALA SATYA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
93
|
Bondapalle
|
AP-02-020-020-024/010165
(NELIVADA)
|
0202020000NRG25150520241904397
|
15/05/2024
|
Kanakam
|
0202020WL022143
|
Kanakam
|
00468
|
UBIN0904341
|
907
|
907
|
Processed
|
18/05/2024
|
|
4124372773
|
|
INJUMURI KANAKAM
|
UNION BANK OF INDIA(508500)
|
|
94
|
Bondapalle
|
AP-02-020-020-024/010166
(NELIVADA)
|
0202020000NRG25150520241904398
|
15/05/2024
|
Sattibaabu
|
0202020WL022143
|
Sattibaabu
|
00468
|
UBIN0904341
|
907
|
907
|
Processed
|
18/05/2024
|
|
4124372357
|
|
VANAPARTHI SATTI BABU
|
UNION BANK OF INDIA(508500)
|
|
95
|
Bondapalle
|
AP-02-020-020-024/010166
(NELIVADA)
|
0202020000NRG25150520241904399
|
15/05/2024
|
Vara
|
0202020WL022143
|
Vara
|
00468
|
UBIN0904341
|
907
|
907
|
Processed
|
18/05/2024
|
|
4124372090
|
|
VANAPARTHI VARA
|
UNION BANK OF INDIA(508500)
|
|
96
|
Bondapalle
|
AP-02-020-020-024/010171
(NELIVADA)
|
0202020000NRG25150520241904400
|
15/05/2024
|
Kandavilli Soori
|
0202020WL022143
|
Kandavilli Soori
|
00468
|
UBIN0904341
|
907
|
907
|
Processed
|
18/05/2024
|
|
4124372104
|
|
KANDAVILLI SURI
|
UNION BANK OF INDIA(508500)
|
|
97
|
Bondapalle
|
AP-02-020-020-024/010171
(NELIVADA)
|
0202020000NRG25150520241904401
|
15/05/2024
|
Komdamma
|
0202020WL022143
|
Komdamma
|
00468
|
UBIN0904341
|
907
|
907
|
Processed
|
18/05/2024
|
|
4124372739
|
|
KHANIVILLI KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Bondapalle
|
AP-02-020-020-024/010176
(NELIVADA)
|
0202020000NRG25150520241851627
|
15/05/2024
|
TALLAPUDI APPAYYAMMA
|
0202020WL021696
|
TALLAPUDI APPAYYAMMA
|
00468
|
UBIN0904341
|
910
|
910
|
Processed
|
18/05/2024
|
|
4124372485
|
|
MR TALLAPUDI SRINU
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bondapalle
|
AP-02-020-020-024/010180
(NELIVADA)
|
0202020000NRG25150520241904405
|
15/05/2024
|
Gurumurti
|
0202020WL022143
|
Gurumurti
|
00468
|
UBIN0904341
|
907
|
907
|
Processed
|
18/05/2024
|
|
4124372522
|
|
Mr NETTI GURUMURTHY
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
100
|
Bondapalle
|
AP-02-020-020-024/010186
(NELIVADA)
|
0202020000NRG25150520241904407
|
15/05/2024
|
LAKSHMI
|
0202020WL022143
|
LAKSHMI
|
00468
|
UBIN0904341
|
680
|
680
|
Processed
|
18/05/2024
|
|
4124372100
|
|
KOMMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
101
|
Bondapalle
|
AP-02-020-020-024/010186
(NELIVADA)
|
0202020000NRG25150520241904406
|
15/05/2024
|
Naaraayanamma
|
0202020WL022143
|
Naaraayanamma
|
00468
|
UBIN0904341
|
907
|
907
|
Processed
|
18/05/2024
|
|
4124372211
|
|
KOMMA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Bondapalle
|
AP-02-020-020-024/010190
(NELIVADA)
|
0202020000NRG25150520241904408
|
15/05/2024
|
KUNUKU KONDAMMA
|
0202020WL022143
|
KUNUKU KONDAMMA
|
00468
|
UBIN0904341
|
907
|
907
|
Processed
|
18/05/2024
|
|
4124372488
|
|
KUNUKU KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Bondapalle
|
AP-02-020-020-024/010193
(NELIVADA)
|
0202020000NRG25150520241904410
|
15/05/2024
|
Gamgamma
|
0202020WL022143
|
Gamgamma
|
00468
|
UBIN0904341
|
907
|
907
|
Processed
|
18/05/2024
|
|
4124372774
|
|
KONA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Bondapalle
|
AP-02-020-020-024/010198
(NELIVADA)
|
0202020000NRG25150520241904411
|
15/05/2024
|
Kunuku Ramanamma
|
0202020WL022143
|
Kunuku Ramanamma
|
00468
|
UBIN0904341
|
680
|
680
|
Processed
|
18/05/2024
|
|
4124372505
|
|
KUNUKU RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Bondapalle
|
AP-02-020-020-024/010199
(NELIVADA)
|
0202020000NRG25150520241904413
|
15/05/2024
|
Krishnamma
|
0202020WL022143
|
Krishnamma
|
00468
|
UBIN0904341
|
907
|
907
|
Processed
|
18/05/2024
|
|
4124372813
|
|
KELLA KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Bondapalle
|
AP-02-020-020-024/010199
(NELIVADA)
|
0202020000NRG25150520241904412
|
15/05/2024
|
Raamu
|
0202020WL022143
|
Raamu
|
00468
|
UBIN0904341
|
907
|
907
|
Processed
|
18/05/2024
|
|
4124372186
|
|
KELLA RAMU
|
UNION BANK OF INDIA(508500)
|
|
107
|
Bondapalle
|
AP-02-020-020-024/010203
(NELIVADA)
|
0202020000NRG25150520241904414
|
15/05/2024
|
Bamgaaramma
|
0202020WL022143
|
Bamgaaramma
|
00468
|
UBIN0904341
|
454
|
454
|
Processed
|
18/05/2024
|
|
4124372093
|
|
KONETI BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Bondapalle
|
AP-02-020-020-024/010203
(NELIVADA)
|
0202020000NRG25150520241904415
|
15/05/2024
|
Koneti Laxmi
|
0202020WL022143
|
Koneti Laxmi
|
00468
|
UBIN0904341
|
680
|
680
|
Processed
|
18/05/2024
|
|
4124372365
|
|
KONETI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
109
|
Bondapalle
|
AP-02-020-020-024/010226
(NELIVADA)
|
0202020000NRG25150520241904417
|
15/05/2024
|
Baarati
|
0202020WL022143
|
Baarati
|
00468
|
UBIN0904341
|
907
|
907
|
Processed
|
18/05/2024
|
|
4124372520
|
|
BURA BARATHI
|
UNION BANK OF INDIA(508500)
|
|
110
|
Bondapalle
|
AP-02-020-020-024/010227
(NELIVADA)
|
0202020000NRG25150520241904418
|
15/05/2024
|
KUNUKU BITRAMNAIDU
|
0202020WL022143
|
KUNUKU BITRAMNAIDU
|
00468
|
UBIN0904341
|
680
|
680
|
Processed
|
18/05/2024
|
|
4124372230
|
|
BITRAMNAAYUDU
|
UNION BANK OF INDIA(508500)
|
|
111
|
Bondapalle
|
AP-02-020-020-024/010229
(NELIVADA)
|
0202020000NRG25150520241904420
|
15/05/2024
|
Appaaraavu
|
0202020WL022143
|
Appaaraavu
|
00468
|
UBIN0904341
|
680
|
680
|
Processed
|
18/05/2024
|
|
4124372092
|
|
APPAARAAVU IPPARTI
|
UNION BANK OF INDIA(508500)
|
|
112
|
Bondapalle
|
AP-02-020-020-024/010229
(NELIVADA)
|
0202020000NRG25150520241904421
|
15/05/2024
|
Simhachalam
|
0202020WL022143
|
Simhachalam
|
00468
|
UBIN0904341
|
680
|
680
|
Processed
|
18/05/2024
|
|
4124372091
|
|
IPPARTHI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
113
|
Bondapalle
|
AP-02-020-020-024/010230
(NELIVADA)
|
0202020000NRG25150520241904422
|
15/05/2024
|
Yellamma
|
0202020WL022143
|
Yellamma
|
00468
|
UBIN0904341
|
907
|
907
|
Processed
|
18/05/2024
|
|
4124372745
|
|
KARRI YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
114
|
Bondapalle
|
AP-02-020-020-024/010231
(NELIVADA)
|
0202020000NRG25150520241904423
|
15/05/2024
|
Raamulamma
|
0202020WL022143
|
Raamulamma
|
00468
|
UBIN0904341
|
907
|
907
|
Processed
|
18/05/2024
|
|
4124372503
|
|
MRS KUNUKU RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bondapalle
|
AP-02-020-020-024/010238
(NELIVADA)
|
0202020000NRG25150520241904425
|
15/05/2024
|
Punyavati
|
0202020WL022143
|
Punyavati
|
00468
|
UBIN0904341
|
680
|
680
|
Processed
|
18/05/2024
|
|
4124372089
|
|
MUDINANA PUNYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
116
|
Bondapalle
|
AP-02-020-020-024/010238
(NELIVADA)
|
0202020000NRG25150520241904424
|
15/05/2024
|
Raamaaraavu
|
0202020WL022143
|
Raamaaraavu
|
00468
|
UBIN0904341
|
227
|
227
|
Processed
|
18/05/2024
|
|
4124372095
|
|
MUDIDANA RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
117
|
Bondapalle
|
AP-02-020-020-024/010239
(NELIVADA)
|
0202020000NRG25150520241904427
|
15/05/2024
|
Appalanarasamma
|
0202020WL022143
|
Appalanarasamma
|
00468
|
UBIN0904341
|
907
|
907
|
Processed
|
18/05/2024
|
|
4124372816
|
|
VANAPARTHI APPALANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Bondapalle
|
AP-02-020-020-024/010239
(NELIVADA)
|
0202020000NRG25150520241904426
|
15/05/2024
|
Vemkinaayudu
|
0202020WL022143
|
Vemkinaayudu
|
00468
|
UBIN0904341
|
907
|
907
|
Processed
|
18/05/2024
|
|
4124372329
|
|
VANAPARTHI VENKU NAIDU
|
UNION BANK OF INDIA(508500)
|
|
119
|
Bondapalle
|
AP-02-020-020-024/010241
(NELIVADA)
|
0202020000NRG25150520241904428
|
15/05/2024
|
Jayamma
|
0202020WL022143
|
Jayamma
|
00468
|
UBIN0904341
|
680
|
680
|
Processed
|
18/05/2024
|
|
4124372298
|
|
PAYALA JAYA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Bondapalle
|
AP-02-020-020-024/010246
(NELIVADA)
|
0202020000NRG25150520241904429
|
15/05/2024
|
Komdamma
|
0202020WL022143
|
Komdamma
|
00468
|
UBIN0904341
|
907
|
907
|
Processed
|
18/05/2024
|
|
4124372518
|
|
PURAMANENI APPALA KONDA
|
UNION BANK OF INDIA(508500)
|
|
121
|
Bondapalle
|
AP-02-020-020-024/010247
(NELIVADA)
|
0202020000NRG25150520241904430
|
15/05/2024
|
Paarvati
|
0202020WL022143
|
Paarvati
|
00468
|
UBIN0904341
|
907
|
907
|
Processed
|
18/05/2024
|
|
4124372523
|
|
ANDRA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
122
|
Bondapalle
|
AP-02-020-020-024/010252
(NELIVADA)
|
0202020000NRG25150520241904431
|
15/05/2024
|
Sooramma
|
0202020WL022143
|
Sooramma
|
00468
|
UBIN0904341
|
907
|
907
|
Processed
|
18/05/2024
|
|
4124372098
|
|
PURAMANENI SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Bondapalle
|
AP-02-020-020-024/010261
(NELIVADA)
|
0202020000NRG25150520241904433
|
15/05/2024
|
Raajaaraavu
|
0202020WL022143
|
Raajaaraavu
|
00468
|
UBIN0904341
|
907
|
907
|
Processed
|
18/05/2024
|
|
4124372328
|
|
MAKKUVA RAJA RAO
|
UNION BANK OF INDIA(508500)
|
|
124
|
Bondapalle
|
AP-02-020-020-024/010261
(NELIVADA)
|
0202020000NRG25150520241904434
|
15/05/2024
|
Raamulamma
|
0202020WL022143
|
Raamulamma
|
00468
|
UBIN0904341
|
907
|
907
|
Processed
|
18/05/2024
|
|
4124372551
|
|
MAKKUVA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
125
|
Bondapalle
|
AP-02-020-020-024/010268
(NELIVADA)
|
0202020000NRG25150520241904436
|
15/05/2024
|
LAKSHMI
|
0202020WL022143
|
LAKSHMI
|
00468
|
UBIN0904341
|
907
|
907
|
Processed
|
18/05/2024
|
|
4124372769
|
|
PESALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
126
|
Bondapalle
|
AP-02-020-020-024/010268
(NELIVADA)
|
0202020000NRG25150520241904435
|
15/05/2024
|
Raamalakshmi
|
0202020WL022143
|
Raamalakshmi
|
00468
|
UBIN0904341
|
907
|
907
|
Processed
|
18/05/2024
|
|
4124372295
|
|
PESALA RAMALAXMI
|
UNION BANK OF INDIA(508500)
|
|
127
|
Bondapalle
|
AP-02-020-020-024/010269
(NELIVADA)
|
0202020000NRG25150520241904438
|
15/05/2024
|
Bamgaaramma
|
0202020WL022143
|
Bamgaaramma
|
00468
|
UBIN0904341
|
227
|
227
|
Processed
|
18/05/2024
|
|
4124372352
|
|
KONA BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
128
|
Bondapalle
|
AP-02-020-020-024/010271
(NELIVADA)
|
0202020000NRG25150520241904439
|
15/05/2024
|
Ganga
|
0202020WL022143
|
Ganga
|
00468
|
UBIN0904341
|
907
|
907
|
Processed
|
18/05/2024
|
|
4124372772
|
|
DUDI GANGA
|
UNION BANK OF INDIA(508500)
|
|
129
|
Bondapalle
|
AP-02-020-020-024/010282
(NELIVADA)
|
0202020000NRG25150520241904440
|
15/05/2024
|
Ramanamma
|
0202020WL022143
|
Ramanamma
|
00468
|
UBIN0904341
|
907
|
907
|
Processed
|
18/05/2024
|
|
4124372123
|
|
MRS RAMANAMMA KOMMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bondapalle
|
AP-02-020-020-024/010284
(NELIVADA)
|
0202020000NRG25150520241904441
|
15/05/2024
|
Satyavati
|
0202020WL022143
|
Satyavati
|
00468
|
UBIN0904341
|
454
|
454
|
Processed
|
18/05/2024
|
|
4124372149
|
|
YERRA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
131
|
Bondapalle
|
AP-02-020-020-024/010286
(NELIVADA)
|
0202020000NRG25150520241904442
|
15/05/2024
|
Gouri
|
0202020WL022143
|
Gouri
|
00468
|
UBIN0904341
|
907
|
907
|
Processed
|
18/05/2024
|
|
4124372265
|
|
PURAMANENI GOWRI
|
UNION BANK OF INDIA(508500)
|
|
132
|
Bondapalle
|
AP-02-020-020-024/010287
(NELIVADA)
|
0202020000NRG25150520241851636
|
15/05/2024
|
IPPARTHY KRISHANA
|
0202020WL021696
|
IPPARTHY KRISHANA
|
00468
|
UBIN0904341
|
910
|
910
|
Processed
|
18/05/2024
|
|
4124372487
|
|
IPPAARTHI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
133
|
Bondapalle
|
AP-02-020-020-024/010290
(NELIVADA)
|
0202020000NRG25150520241904444
|
15/05/2024
|
Sattemma
|
0202020WL022143
|
Sattemma
|
00468
|
UBIN0904341
|
907
|
907
|
Processed
|
18/05/2024
|
|
4124372289
|
|
MAMIDI SATTHEMMA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Bondapalle
|
AP-02-020-020-024/010298
(NELIVADA)
|
0202020000NRG25150520241904445
|
15/05/2024
|
Ramanamma
|
0202020WL022143
|
Ramanamma
|
00468
|
UBIN0904341
|
907
|
907
|
Processed
|
18/05/2024
|
|
4124372182
|
|
NADIPILLI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Bondapalle
|
AP-02-020-020-024/010298
(NELIVADA)
|
0202020000NRG25150520241904446
|
15/05/2024
|
Sanyaasi
|
0202020WL022143
|
Sanyaasi
|
00468
|
UBIN0904341
|
907
|
907
|
Processed
|
18/05/2024
|
|
4124372178
|
|
NADIPALLI SANYASI RAO
|
UNION BANK OF INDIA(508500)
|
|
136
|
Bondapalle
|
AP-02-020-020-024/010300
(NELIVADA)
|
0202020000NRG25150520241851637
|
15/05/2024
|
Paidiraju
|
0202020WL021696
|
Paidiraju
|
00468
|
UBIN0904341
|
910
|
910
|
Processed
|
18/05/2024
|
|
4124372103
|
|
KUNUKU PYDIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Bondapalle
|
AP-02-020-020-024/010310
(NELIVADA)
|
0202020000NRG25150520241904447
|
15/05/2024
|
Raamulamma
|
0202020WL022143
|
Raamulamma
|
00468
|
UBIN0904341
|
907
|
907
|
Processed
|
18/05/2024
|
|
4124372743
|
|
YERRA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Bondapalle
|
AP-02-020-020-024/010323
(NELIVADA)
|
0202020000NRG25150520241851639
|
15/05/2024
|
Somulamma
|
0202020WL021696
|
Somulamma
|
00468
|
UBIN0904341
|
910
|
910
|
Processed
|
18/05/2024
|
|
4124372102
|
|
IJJIROTHU SOMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
139
|
Bondapalle
|
AP-02-020-020-024/010323
(NELIVADA)
|
0202020000NRG25150520241851640
|
15/05/2024
|
Syamala
|
0202020WL021696
|
Syamala
|
00468
|
UBIN0904341
|
910
|
910
|
Processed
|
18/05/2024
|
|
4124372106
|
|
EJJAROTHU SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Bondapalle
|
AP-02-020-020-024/010327
(NELIVADA)
|
0202020000NRG25150520241904449
|
15/05/2024
|
Raamayyamma
|
0202020WL022143
|
Raamayyamma
|
00468
|
UBIN0904341
|
907
|
907
|
Processed
|
18/05/2024
|
|
4124372238
|
|
KUNUKU RAMAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
141
|
Bondapalle
|
AP-02-020-020-024/010332
(NELIVADA)
|
0202020000NRG25150520241904450
|
15/05/2024
|
Kunuku Suramma
|
0202020WL022143
|
Kunuku Suramma
|
00468
|
UBIN0904341
|
907
|
907
|
Processed
|
18/05/2024
|
|
4124372285
|
|
KUNUKU SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Bondapalle
|
AP-02-020-020-024/010332
(NELIVADA)
|
0202020000NRG25150520241851641
|
15/05/2024
|
KUNUKUSANYASINAIDU
|
0202020WL021696
|
KUNUKUSANYASINAIDU
|
00468
|
UBIN0904341
|
910
|
910
|
Processed
|
18/05/2024
|
|
4124372486
|
|
KUNUKU SANYASINAIDU
|
UNION BANK OF INDIA(508500)
|
|
143
|
Bondapalle
|
AP-02-020-020-024/010339
(NELIVADA)
|
0202020000NRG25150520241851642
|
15/05/2024
|
Kunuku Hema
|
0202020WL021696
|
Kunuku Hema
|
00468
|
UBIN0904341
|
682
|
682
|
Processed
|
18/05/2024
|
|
4124372749
|
|
KUNUKU HEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Bondapalle
|
AP-02-020-020-024/010358
(NELIVADA)
|
0202020000NRG25150520241904451
|
15/05/2024
|
Satyavathi
|
0202020WL022143
|
Satyavathi
|
00468
|
UBIN0904341
|
907
|
907
|
Processed
|
18/05/2024
|
|
4124372747
|
|
KUNUKU SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
145
|
Bondapalle
|
AP-02-020-020-024/010359
(NELIVADA)
|
0202020000NRG25150520241904452
|
15/05/2024
|
SRIDEVI
|
0202020WL022143
|
SRIDEVI
|
00468
|
UBIN0904341
|
907
|
907
|
Processed
|
18/05/2024
|
|
4124372748
|
|
GONDYALA SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Bondapalle
|
AP-02-020-020-024/010360
(NELIVADA)
|
0202020000NRG25150520241851643
|
15/05/2024
|
Gamga
|
0202020WL021696
|
Gamga
|
00468
|
UBIN0904341
|
910
|
910
|
Processed
|
18/05/2024
|
|
4124372097
|
|
KONA GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Bondapalle
|
AP-02-020-020-024/010369
(NELIVADA)
|
0202020000NRG25150520241904453
|
15/05/2024
|
Santhoshi
|
0202020WL022143
|
Santhoshi
|
00468
|
UBIN0904341
|
680
|
680
|
Processed
|
18/05/2024
|
|
4124372750
|
|
KOLUSU SANTHOSHI
|
UNION BANK OF INDIA(508500)
|
|
148
|
Bondapalle
|
AP-02-020-020-024/010378
(NELIVADA)
|
0202020000NRG25150520241904454
|
15/05/2024
|
Lakshmi
|
0202020WL022143
|
Lakshmi
|
00468
|
UBIN0904341
|
907
|
907
|
Processed
|
18/05/2024
|
|
4124372094
|
|
PURAMANENI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
149
|
Bondapalle
|
AP-02-020-020-024/010393
(NELIVADA)
|
0202020000NRG25150520241904455
|
15/05/2024
|
Adilaxmi
|
0202020WL022143
|
Adilaxmi
|
00468
|
UBIN0904341
|
907
|
907
|
Processed
|
18/05/2024
|
|
4124372237
|
|
Mrs KONA ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
Bondapalle
|
AP-02-020-020-024/010395
(NELIVADA)
|
0202020000NRG25150520241904457
|
15/05/2024
|
Butchamma
|
0202020WL022143
|
Butchamma
|
00468
|
UBIN0904341
|
680
|
680
|
Processed
|
18/05/2024
|
|
4124372592
|
|
KUNUKU BUTCHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Bondapalle
|
AP-02-020-020-024/010402
(NELIVADA)
|
0202020000NRG25150520241904458
|
15/05/2024
|
Yallayyamma
|
0202020WL022143
|
Yallayyamma
|
00468
|
UBIN0904341
|
907
|
907
|
Processed
|
18/05/2024
|
|
4124372552
|
|
YALLAYYAMMA KUNUKU
|
UNION BANK OF INDIA(508500)
|
|
152
|
Bondapalle
|
AP-02-020-020-024/010407
(NELIVADA)
|
0202020000NRG25150520241904460
|
15/05/2024
|
KOMMA ADIBABU
|
0202020WL022143
|
KOMMA ADIBABU
|
00468
|
UBIN0904341
|
907
|
907
|
Processed
|
18/05/2024
|
|
4124372356
|
|
KOMMA ADIBABU
|
UNION BANK OF INDIA(508500)
|
|
153
|
Bondapalle
|
AP-02-020-020-024/010407
(NELIVADA)
|
0202020000NRG25150520241904459
|
15/05/2024
|
Ramayyamma
|
0202020WL022143
|
Ramayyamma
|
00468
|
UBIN0904341
|
680
|
680
|
Processed
|
18/05/2024
|
|
4124372814
|
|
RAMAYYAMMA KOMMA
|
UNION BANK OF INDIA(508500)
|
|
154
|
Bondapalle
|
AP-02-020-020-024/010410
(NELIVADA)
|
0202020000NRG25150520241904461
|
15/05/2024
|
Kunuku Appayyamma
|
0202020WL022143
|
Kunuku Appayyamma
|
00468
|
UBIN0904341
|
907
|
907
|
Processed
|
18/05/2024
|
|
4124372553
|
|
KUNUKU APPAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
155
|
Bondapalle
|
AP-02-020-020-024/010413
(NELIVADA)
|
0202020000NRG25150520241904462
|
15/05/2024
|
Adilakshmi
|
0202020WL022143
|
Adilakshmi
|
00468
|
UBIN0904341
|
907
|
907
|
Processed
|
18/05/2024
|
|
4124372554
|
|
KUNUKU ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Bondapalle
|
AP-02-020-020-024/010422
(NELIVADA)
|
0202020000NRG25150520241904463
|
15/05/2024
|
kavita
|
0202020WL022143
|
kavita
|
00468
|
UBIN0904341
|
907
|
907
|
Processed
|
18/05/2024
|
|
4124372318
|
|
GEDALA KAVITA
|
UNION BANK OF INDIA(508500)
|
|
157
|
Bondapalle
|
AP-02-020-020-024/010423
(NELIVADA)
|
0202020000NRG25150520241851645
|
15/05/2024
|
Satyavathi
|
0202020WL021696
|
Satyavathi
|
00468
|
UBIN0904341
|
910
|
910
|
Processed
|
18/05/2024
|
|
4124372132
|
|
SEERA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
158
|
Bondapalle
|
AP-02-020-020-024/010443
(NELIVADA)
|
0202020000NRG25150520241904465
|
15/05/2024
|
Annapurna
|
0202020WL022143
|
Annapurna
|
00468
|
UBIN0904341
|
680
|
680
|
Processed
|
18/05/2024
|
|
4124372504
|
|
KOMMA ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
159
|
Bondapalle
|
AP-02-020-020-024/010451
(NELIVADA)
|
0202020000NRG25150520241904466
|
15/05/2024
|
Badipatla Gouri
|
0202020WL022143
|
Badipatla Gouri
|
00468
|
UBIN0904341
|
680
|
680
|
Processed
|
18/05/2024
|
|
4124372516
|
|
BADIPATLA GOWRI
|
UNION BANK OF INDIA(508500)
|
|
160
|
Bondapalle
|
AP-02-020-020-024/010458
(NELIVADA)
|
0202020000NRG25150520241904467
|
15/05/2024
|
Lakshmi
|
0202020WL022143
|
Lakshmi
|
00468
|
UBIN0904341
|
907
|
907
|
Processed
|
18/05/2024
|
|
4124372550
|
|
KUNUKU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
161
|
Bondapalle
|
AP-02-020-020-024/010483
(NELIVADA)
|
0202020000NRG25150520241904469
|
15/05/2024
|
Lakshmi
|
0202020WL022143
|
Lakshmi
|
00468
|
UBIN0904341
|
907
|
907
|
Processed
|
18/05/2024
|
|
4124372198
|
|
PENDAYALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
162
|
Bondapalle
|
AP-02-020-020-024/010483
(NELIVADA)
|
0202020000NRG25150520241904468
|
15/05/2024
|
Sooryaprakaash Raavu
|
0202020WL022143
|
Sooryaprakaash Raavu
|
00468
|
UBIN0904341
|
907
|
907
|
Processed
|
18/05/2024
|
|
4124372218
|
|
PENDYALA SURYAPRAKASHA RAO
|
UNION BANK OF INDIA(508500)
|
|
163
|
Bondapalle
|
AP-02-020-020-024/010484
(NELIVADA)
|
0202020000NRG25150520241904471
|
15/05/2024
|
LAKSHMI
|
0202020WL022143
|
LAKSHMI
|
00468
|
UBIN0904341
|
907
|
907
|
Processed
|
18/05/2024
|
|
4124372125
|
|
BALI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
164
|
Bondapalle
|
AP-02-020-020-024/010520
(NELIVADA)
|
0202020000NRG25150520241904472
|
15/05/2024
|
Vemkataramanamma
|
0202020WL022143
|
Vemkataramanamma
|
00468
|
UBIN0904341
|
907
|
907
|
Processed
|
18/05/2024
|
|
4124372192
|
|
NETTI VENKATARAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
165
|
Bondapalle
|
AP-02-020-020-024/010528
(NELIVADA)
|
0202020000NRG25150520241904473
|
15/05/2024
|
Raamayyamma
|
0202020WL022143
|
Raamayyamma
|
00468
|
UBIN0904341
|
907
|
907
|
Processed
|
18/05/2024
|
|
4124372213
|
|
PABBITHI RAMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
166
|
Bondapalle
|
AP-02-020-020-024/010532
(NELIVADA)
|
0202020000NRG25150520241904474
|
15/05/2024
|
Mamgamma
|
0202020WL022143
|
Mamgamma
|
00468
|
UBIN0904341
|
680
|
680
|
Processed
|
18/05/2024
|
|
4124372124
|
|
KONETI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
167
|
Bondapalle
|
AP-02-020-020-024/010532
(NELIVADA)
|
0202020000NRG25150520241904475
|
15/05/2024
|
Ramu
|
0202020WL022143
|
Ramu
|
00468
|
UBIN0904341
|
680
|
680
|
Processed
|
18/05/2024
|
|
4124372141
|
|
RAMU KONETI
|
UNION BANK OF INDIA(508500)
|
|
168
|
Bondapalle
|
AP-02-020-020-024/010536
(NELIVADA)
|
0202020000NRG25150520241904477
|
15/05/2024
|
jayalakshmi
|
0202020WL022143
|
jayalakshmi
|
00468
|
UBIN0904341
|
907
|
907
|
Processed
|
18/05/2024
|
|
4124372188
|
|
PENDYALA JAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
169
|
Bondapalle
|
AP-02-020-020-024/010536
(NELIVADA)
|
0202020000NRG25150520241904476
|
15/05/2024
|
Trinaadharaavu
|
0202020WL022143
|
Trinaadharaavu
|
00468
|
UBIN0904341
|
907
|
907
|
Processed
|
18/05/2024
|
|
4124372183
|
|
TRINADHRAO PENDYALA
|
UNION BANK OF INDIA(508500)
|
|
170
|
Bondapalle
|
AP-02-020-020-024/010546
(NELIVADA)
|
0202020000NRG25150520241904478
|
15/05/2024
|
Krishna
|
0202020WL022143
|
Krishna
|
00468
|
UBIN0904341
|
907
|
907
|
Processed
|
18/05/2024
|
|
4124372263
|
|
KRISHNA PALTETI
|
UNION BANK OF INDIA(508500)
|
|
171
|
Bondapalle
|
AP-02-020-020-024/010546
(NELIVADA)
|
0202020000NRG25150520241904479
|
15/05/2024
|
Ravanamma
|
0202020WL022143
|
Ravanamma
|
00468
|
UBIN0904341
|
907
|
907
|
Processed
|
18/05/2024
|
|
4124372262
|
|
RAVANAMMA PALTETI
|
UNION BANK OF INDIA(508500)
|
|
172
|
Bondapalle
|
AP-02-020-020-024/010549
(NELIVADA)
|
0202020000NRG25150520241904480
|
15/05/2024
|
Lakshmi
|
0202020WL022143
|
Lakshmi
|
00468
|
UBIN0904341
|
680
|
680
|
Processed
|
18/05/2024
|
|
4124372133
|
|
TALLAPUDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
173
|
Bondapalle
|
AP-02-020-020-024/010550
(NELIVADA)
|
0202020000NRG25150520241904481
|
15/05/2024
|
Lakshmi
|
0202020WL022143
|
Lakshmi
|
00468
|
UBIN0904341
|
680
|
680
|
Processed
|
18/05/2024
|
|
4124372342
|
|
CHUKKA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
174
|
Bondapalle
|
AP-02-020-020-024/010550
(NELIVADA)
|
0202020000NRG25150520241904482
|
15/05/2024
|
srinu
|
0202020WL022143
|
srinu
|
00468
|
UBIN0904341
|
680
|
680
|
Processed
|
18/05/2024
|
|
4124372343
|
|
CHUKKA SRINU
|
UNION BANK OF INDIA(508500)
|
|
175
|
Bondapalle
|
AP-02-020-020-024/010554
(NELIVADA)
|
0202020000NRG25150520241851647
|
15/05/2024
|
Gowri
|
0202020WL021696
|
Gowri
|
00468
|
UBIN0904341
|
910
|
910
|
Processed
|
18/05/2024
|
|
4124372114
|
|
PURAMANENI GOWRI
|
UNION BANK OF INDIA(508500)
|
|
176
|
Bondapalle
|
AP-02-020-020-024/010572
(NELIVADA)
|
0202020000NRG25150520241904483
|
15/05/2024
|
Seetamnaayudu
|
0202020WL022143
|
Seetamnaayudu
|
00468
|
UBIN0904341
|
907
|
907
|
Processed
|
18/05/2024
|
|
4124372246
|
|
PEMDYAALA SITAMNAAYUDU
|
UNION BANK OF INDIA(508500)
|
|
177
|
Bondapalle
|
AP-02-020-020-024/010599
(NELIVADA)
|
0202020000NRG25150520241851648
|
15/05/2024
|
kornana aggidu
|
0202020WL021696
|
kornana aggidu
|
00468
|
UBIN0904341
|
682
|
682
|
Processed
|
18/05/2024
|
|
4124372330
|
|
KORNANA AGGIDU
|
UNION BANK OF INDIA(508500)
|
|
178
|
Bondapalle
|
AP-02-020-020-024/010627
(NELIVADA)
|
0202020000NRG25150520241904484
|
15/05/2024
|
ravikumar
|
0202020WL022143
|
ravikumar
|
00468
|
UBIN0904341
|
907
|
907
|
Processed
|
18/05/2024
|
|
4124372245
|
|
PEMDYAALA RAVI
|
UNION BANK OF INDIA(508500)
|
|
179
|
Bondapalle
|
AP-02-020-020-024/010628
(NELIVADA)
|
0202020000NRG25150520241904485
|
15/05/2024
|
lakShmi
|
0202020WL022143
|
lakShmi
|
00468
|
UBIN0904341
|
680
|
680
|
Processed
|
18/05/2024
|
|
4124372484
|
|
VANAPARTHI ACHIYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
180
|
Bondapalle
|
AP-02-020-020-024/010637
(NELIVADA)
|
0202020000NRG25150520241851650
|
15/05/2024
|
meena
|
0202020WL021696
|
meena
|
00468
|
UBIN0904341
|
910
|
910
|
Processed
|
18/05/2024
|
|
4124372515
|
|
EPPARTHI MEENA
|
UNION BANK OF INDIA(508500)
|
|
181
|
Bondapalle
|
AP-02-020-020-024/010639
(NELIVADA)
|
0202020000NRG25150520241904486
|
15/05/2024
|
LAKSHMI
|
0202020WL022143
|
LAKSHMI
|
00468
|
UBIN0904341
|
680
|
680
|
Processed
|
18/05/2024
|
|
4124372590
|
|
IPPARTHY LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
182
|
Bondapalle
|
AP-02-020-020-024/010655
(NELIVADA)
|
0202020000NRG25150520241904488
|
15/05/2024
|
chittemma
|
0202020WL022143
|
chittemma
|
00468
|
UBIN0904341
|
907
|
907
|
Processed
|
18/05/2024
|
|
4124372113
|
|
KUNUKU CHITTAMMA
|
UNION BANK OF INDIA(508500)
|
|
183
|
Bondapalle
|
AP-02-020-020-024/010672
(NELIVADA)
|
0202020000NRG25150520241904489
|
15/05/2024
|
lakshmi
|
0202020WL022143
|
lakshmi
|
00468
|
UBIN0904341
|
907
|
907
|
Processed
|
18/05/2024
|
|
4124372294
|
|
GOTTIPALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
184
|
Bondapalle
|
AP-02-020-020-024/10683
(NELIVADA)
|
0202020000NRG25150520241904491
|
15/05/2024
|
VANGARA LAKSHMI
|
0202020WL022143
|
VANGARA LAKSHMI
|
00468
|
UBIN0904341
|
907
|
907
|
Processed
|
18/05/2024
|
|
4124372341
|
|
VANGARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
185
|
Bondapalle
|
AP-02-020-021-025/010007
(GARUDABILLI)
|
0202020000NRG25150520241858471
|
15/05/2024
|
Krishnamma
|
0202020WL021789
|
Krishnamma
|
00468
|
UBIN0904341
|
891
|
891
|
Processed
|
18/05/2024
|
|
4124372558
|
|
BONDAPALLI KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
186
|
Bondapalle
|
AP-02-020-021-025/010020
(GARUDABILLI)
|
0202020000NRG25150520241858478
|
15/05/2024
|
Lakshmi
|
0202020WL021789
|
Lakshmi
|
00468
|
UBIN0904341
|
668
|
668
|
Processed
|
18/05/2024
|
|
4124372177
|
|
NADIPENA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
187
|
Bondapalle
|
AP-02-020-021-025/010024
(GARUDABILLI)
|
0202020000NRG25150520241858479
|
15/05/2024
|
Gangireddi Raamulamma
|
0202020WL021789
|
Gangireddi Raamulamma
|
00468
|
UBIN0904341
|
891
|
891
|
Processed
|
18/05/2024
|
|
4124372040
|
|
GANGIREDLA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
188
|
Bondapalle
|
AP-02-020-021-025/010029
(GARUDABILLI)
|
0202020000NRG25150520241858481
|
15/05/2024
|
Ramanamma
|
0202020WL021789
|
Ramanamma
|
00468
|
UBIN0904341
|
446
|
446
|
Processed
|
18/05/2024
|
|
4124372214
|
|
BYREDDI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
189
|
Bondapalle
|
AP-02-020-021-025/010035
(GARUDABILLI)
|
0202020000NRG25150520241858485
|
15/05/2024
|
Appaaraavu
|
0202020WL021789
|
Appaaraavu
|
00468
|
UBIN0904341
|
446
|
446
|
Processed
|
18/05/2024
|
|
4124372184
|
|
BALI APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Bondapalle
|
AP-02-020-021-025/010035
(GARUDABILLI)
|
0202020000NRG25150520241858484
|
15/05/2024
|
Bali Vemkatalakshmi
|
0202020WL021789
|
Bali Vemkatalakshmi
|
00468
|
UBIN0904341
|
891
|
891
|
Processed
|
18/05/2024
|
|
4124372716
|
|
BALI VENKATALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Bondapalle
|
AP-02-020-021-025/010038
(GARUDABILLI)
|
0202020000NRG25150520241858486
|
15/05/2024
|
Iswaramma
|
0202020WL021789
|
Iswaramma
|
00468
|
UBIN0904341
|
891
|
891
|
Processed
|
18/05/2024
|
|
4124372517
|
|
GARA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
192
|
Bondapalle
|
AP-02-020-021-025/010043
(GARUDABILLI)
|
0202020000NRG25150520241858489
|
15/05/2024
|
Taduturi Ramanamma
|
0202020WL021789
|
Taduturi Ramanamma
|
00468
|
UBIN0904341
|
891
|
891
|
Processed
|
18/05/2024
|
|
4124372532
|
|
BODURU RAVANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Bondapalle
|
AP-02-020-021-025/010064
(GARUDABILLI)
|
0202020000NRG25150520241858495
|
15/05/2024
|
Iswaramma
|
0202020WL021789
|
Iswaramma
|
00468
|
UBIN0904341
|
891
|
891
|
Processed
|
18/05/2024
|
|
4124372519
|
|
THADDI EESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Bondapalle
|
AP-02-020-021-025/010076
(GARUDABILLI)
|
0202020000NRG25150520241858501
|
15/05/2024
|
Raamulamma
|
0202020WL021789
|
Raamulamma
|
00468
|
UBIN0904341
|
891
|
891
|
Processed
|
18/05/2024
|
|
4124372793
|
|
VEMPADAPU RAMULAPPAM
|
BANK OF BARODA(606985)
|
|
195
|
Bondapalle
|
AP-02-020-021-025/010082
(GARUDABILLI)
|
0202020000NRG25150520241858503
|
15/05/2024
|
Soorappadu
|
0202020WL021789
|
Soorappadu
|
00468
|
UBIN0904341
|
668
|
668
|
Processed
|
18/05/2024
|
|
4124372282
|
|
DASARI SURAPPADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Bondapalle
|
AP-02-020-021-025/010084
(GARUDABILLI)
|
0202020000NRG25150520241858506
|
15/05/2024
|
Appayyamma
|
0202020WL021789
|
Appayyamma
|
00468
|
UBIN0904341
|
223
|
223
|
Processed
|
18/05/2024
|
|
4124372556
|
|
BUDI APPAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
197
|
Bondapalle
|
AP-02-020-021-025/010084
(GARUDABILLI)
|
0202020000NRG25150520241858505
|
15/05/2024
|
Ramana
|
0202020WL021789
|
Ramana
|
00468
|
UBIN0904341
|
668
|
668
|
Processed
|
18/05/2024
|
|
4124372189
|
|
BUDI RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Bondapalle
|
AP-02-020-021-025/010096
(GARUDABILLI)
|
0202020000NRG25150520241858511
|
15/05/2024
|
Naaraayanamma
|
0202020WL021789
|
Naaraayanamma
|
00468
|
UBIN0904341
|
891
|
891
|
Processed
|
18/05/2024
|
|
4124372528
|
|
MAJJI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
199
|
Bondapalle
|
AP-02-020-021-025/010097
(GARUDABILLI)
|
0202020000NRG25150520241858513
|
15/05/2024
|
Pachipenta Santhoshi
|
0202020WL021789
|
Pachipenta Santhoshi
|
00468
|
UBIN0904341
|
891
|
891
|
Processed
|
18/05/2024
|
|
4124372780
|
|
PACHIPENTA SANTHOSHI
|
UNION BANK OF INDIA(508500)
|
|
200
|
Bondapalle
|
AP-02-020-021-025/010097
(GARUDABILLI)
|
0202020000NRG25150520241858512
|
15/05/2024
|
Paiditalli
|
0202020WL021789
|
Paiditalli
|
00468
|
UBIN0904341
|
891
|
891
|
Processed
|
18/05/2024
|
|
4124372038
|
|
PACHIPENTA PAIDITHALLI
|
UNION BANK OF INDIA(508500)
|
|
201
|
Bondapalle
|
AP-02-020-021-025/010101
(GARUDABILLI)
|
0202020000NRG25150520241858515
|
15/05/2024
|
Lakshmi
|
0202020WL021789
|
Lakshmi
|
00468
|
UBIN0904341
|
891
|
891
|
Processed
|
18/05/2024
|
|
4124372146
|
|
BONDAPALLI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Bondapalle
|
AP-02-020-021-025/010110
(GARUDABILLI)
|
0202020000NRG25150520241858520
|
15/05/2024
|
Paidiraaju
|
0202020WL021789
|
Paidiraaju
|
00468
|
UBIN0904341
|
223
|
223
|
Processed
|
18/05/2024
|
|
4124372491
|
|
POTNOORU PAIDIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Bondapalle
|
AP-02-020-021-025/010112
(GARUDABILLI)
|
0202020000NRG25150520241858521
|
15/05/2024
|
Bamgaarulakshmi
|
0202020WL021789
|
Bamgaarulakshmi
|
00468
|
UBIN0904341
|
668
|
668
|
Processed
|
18/05/2024
|
|
4124372194
|
|
BODDALA BANGARU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Bondapalle
|
AP-02-020-021-025/010113
(GARUDABILLI)
|
0202020000NRG25150520241858522
|
15/05/2024
|
Netheti Suryakantham
|
0202020WL021789
|
Netheti Suryakantham
|
00468
|
UBIN0904341
|
446
|
446
|
Processed
|
18/05/2024
|
|
4124372336
|
|
MS KARANAM SURYAKANTHAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
Bondapalle
|
AP-02-020-021-025/010121
(GARUDABILLI)
|
0202020000NRG25150520241858527
|
15/05/2024
|
Satyam
|
0202020WL021789
|
Satyam
|
00468
|
UBIN0904341
|
891
|
891
|
Processed
|
18/05/2024
|
|
4124372242
|
|
BODDALA SATYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Bondapalle
|
AP-02-020-021-025/010125
(GARUDABILLI)
|
0202020000NRG25150520241858530
|
15/05/2024
|
Ramanamma
|
0202020WL021789
|
Ramanamma
|
00468
|
UBIN0904341
|
891
|
891
|
Processed
|
18/05/2024
|
|
4124372210
|
|
CHINTAPALLI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
207
|
Bondapalle
|
AP-02-020-021-025/010128
(GARUDABILLI)
|
0202020000NRG25150520241858533
|
15/05/2024
|
Boddala Ramesh
|
0202020WL021789
|
Boddala Ramesh
|
00468
|
UBIN0904341
|
668
|
668
|
Processed
|
18/05/2024
|
|
4124372314
|
|
BODDALA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Bondapalle
|
AP-02-020-021-025/010128
(GARUDABILLI)
|
0202020000NRG25150520241858534
|
15/05/2024
|
LALITHA
|
0202020WL021789
|
LALITHA
|
00468
|
UBIN0904341
|
891
|
891
|
Processed
|
18/05/2024
|
|
4124372779
|
|
BODDALA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Bondapalle
|
AP-02-020-021-025/010131
(GARUDABILLI)
|
0202020000NRG25150520241858536
|
15/05/2024
|
Ramaadevi
|
0202020WL021789
|
Ramaadevi
|
00468
|
UBIN0904341
|
223
|
223
|
Processed
|
18/05/2024
|
|
4124372251
|
|
PILLA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
210
|
Bondapalle
|
AP-02-020-021-025/010134
(GARUDABILLI)
|
0202020000NRG25150520241858539
|
15/05/2024
|
Raamunaayudu
|
0202020WL021789
|
Raamunaayudu
|
00468
|
UBIN0904341
|
891
|
891
|
Processed
|
18/05/2024
|
|
4124372196
|
|
CHITTI RAMU NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Bondapalle
|
AP-02-020-021-025/010137
(GARUDABILLI)
|
0202020000NRG25150520241858540
|
15/05/2024
|
Sunkari Dalamma
|
0202020WL021789
|
Sunkari Dalamma
|
00468
|
UBIN0904341
|
891
|
891
|
Processed
|
18/05/2024
|
|
4124372775
|
|
SUNKARI BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Bondapalle
|
AP-02-020-021-025/010137
(GARUDABILLI)
|
0202020000NRG25150520241858541
|
15/05/2024
|
UMA
|
0202020WL021789
|
UMA
|
00468
|
UBIN0904341
|
891
|
891
|
Processed
|
18/05/2024
|
|
4124372286
|
|
SUNKARI UMA
|
UNION BANK OF INDIA(508500)
|
|
213
|
Bondapalle
|
AP-02-020-021-025/010140
(GARUDABILLI)
|
0202020000NRG25150520241858542
|
15/05/2024
|
Satyavati
|
0202020WL021789
|
Satyavati
|
00468
|
UBIN0904341
|
891
|
891
|
Processed
|
18/05/2024
|
|
4124372208
|
|
GARA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
214
|
Bondapalle
|
AP-02-020-021-025/010147
(GARUDABILLI)
|
0202020000NRG25150520241858547
|
15/05/2024
|
Narsimhulu
|
0202020WL021789
|
Narsimhulu
|
00468
|
UBIN0904341
|
668
|
668
|
Processed
|
18/05/2024
|
|
4124372117
|
|
NARSIMHULU
|
UNION BANK OF INDIA(508500)
|
|
215
|
Bondapalle
|
AP-02-020-021-025/010148
(GARUDABILLI)
|
0202020000NRG25150520241858548
|
15/05/2024
|
Gouri
|
0202020WL021789
|
Gouri
|
00468
|
UBIN0904341
|
668
|
668
|
Processed
|
18/05/2024
|
|
4124372529
|
|
NETHETI GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Bondapalle
|
AP-02-020-021-025/010148
(GARUDABILLI)
|
0202020000NRG25150520241858549
|
15/05/2024
|
Vemkataramana
|
0202020WL021789
|
Vemkataramana
|
00468
|
UBIN0904341
|
891
|
891
|
Processed
|
18/05/2024
|
|
4124372195
|
|
MR VENKATA RAMANA NETHETI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Bondapalle
|
AP-02-020-021-025/010159
(GARUDABILLI)
|
0202020000NRG25150520241858561
|
15/05/2024
|
Bamgaarulakshmi
|
0202020WL021789
|
Bamgaarulakshmi
|
00468
|
UBIN0904341
|
891
|
891
|
Processed
|
18/05/2024
|
|
4124372591
|
|
BODDALA BANGARU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
218
|
Bondapalle
|
AP-02-020-021-025/010167
(GARUDABILLI)
|
0202020000NRG25150520241858563
|
15/05/2024
|
Lakshmi
|
0202020WL021789
|
Lakshmi
|
00468
|
UBIN0904341
|
891
|
891
|
Processed
|
18/05/2024
|
|
4124372259
|
|
YERNENI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Bondapalle
|
AP-02-020-021-025/010169
(GARUDABILLI)
|
0202020000NRG25150520241858566
|
15/05/2024
|
Paluri Paidiraaju
|
0202020WL021789
|
Paluri Paidiraaju
|
00468
|
UBIN0904341
|
891
|
891
|
Processed
|
18/05/2024
|
|
4124372717
|
|
PALURI PAIDIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Bondapalle
|
AP-02-020-021-025/010175
(GARUDABILLI)
|
0202020000NRG25150520241858570
|
15/05/2024
|
Chintapalli Ellamma
|
0202020WL021789
|
Chintapalli Ellamma
|
00468
|
UBIN0904341
|
668
|
668
|
Processed
|
18/05/2024
|
|
4124372719
|
|
CHINTAPALLI YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
221
|
Bondapalle
|
AP-02-020-021-025/010176
(GARUDABILLI)
|
0202020000NRG25150520241858571
|
15/05/2024
|
Lakshmi
|
0202020WL021789
|
Lakshmi
|
00468
|
UBIN0904341
|
668
|
668
|
Processed
|
18/05/2024
|
|
4124372252
|
|
BODDALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
222
|
Bondapalle
|
AP-02-020-021-025/010178
(GARUDABILLI)
|
0202020000NRG25150520241858573
|
15/05/2024
|
logisa Saraswati
|
0202020WL021789
|
logisa Saraswati
|
00468
|
UBIN0904341
|
891
|
891
|
Processed
|
18/05/2024
|
|
4124372776
|
|
LOGISA SARSWATHI
|
UNION BANK OF INDIA(508500)
|
|
223
|
Bondapalle
|
AP-02-020-021-025/010179
(GARUDABILLI)
|
0202020000NRG25150520241858574
|
15/05/2024
|
Appayyamma
|
0202020WL021789
|
Appayyamma
|
00468
|
UBIN0904341
|
891
|
891
|
Processed
|
18/05/2024
|
|
4124372255
|
|
NETETI APPAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
224
|
Bondapalle
|
AP-02-020-021-025/010187
(GARUDABILLI)
|
0202020000NRG25150520241858579
|
15/05/2024
|
Sanapathi Indu
|
0202020WL021789
|
Sanapathi Indu
|
00468
|
UBIN0904341
|
891
|
891
|
Processed
|
18/05/2024
|
|
4124372334
|
|
Mrs SANAPATHI INDHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
Bondapalle
|
AP-02-020-021-025/010190
(GARUDABILLI)
|
0202020000NRG25150520241858582
|
15/05/2024
|
Satyavati
|
0202020WL021789
|
Satyavati
|
00468
|
UBIN0904341
|
668
|
668
|
Processed
|
18/05/2024
|
|
4124372296
|
|
NETHETI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Bondapalle
|
AP-02-020-021-025/010191
(GARUDABILLI)
|
0202020000NRG25150520241858583
|
15/05/2024
|
Madhavi
|
0202020WL021789
|
Madhavi
|
00468
|
UBIN0904341
|
223
|
223
|
Processed
|
18/05/2024
|
|
4124372351
|
|
BOORLI MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
227
|
Bondapalle
|
AP-02-020-021-025/010193
(GARUDABILLI)
|
0202020000NRG25150520241858585
|
15/05/2024
|
Netheti Adilakshmi
|
0202020WL021789
|
Netheti Adilakshmi
|
00468
|
UBIN0904341
|
891
|
891
|
Processed
|
18/05/2024
|
|
4124372531
|
|
NETETI ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
228
|
Bondapalle
|
AP-02-020-021-025/010198
(GARUDABILLI)
|
0202020000NRG25150520241858587
|
15/05/2024
|
Pilla Ramana
|
0202020WL021789
|
Pilla Ramana
|
00468
|
UBIN0904341
|
668
|
668
|
Processed
|
18/05/2024
|
|
4124372777
|
|
PILLA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
229
|
Bondapalle
|
AP-02-020-021-025/010204
(GARUDABILLI)
|
0202020000NRG25150520241858589
|
15/05/2024
|
Ellamma
|
0202020WL021789
|
Ellamma
|
00468
|
UBIN0904341
|
668
|
668
|
Processed
|
18/05/2024
|
|
4124372707
|
|
NETHETI YALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
230
|
Bondapalle
|
AP-02-020-021-025/010205
(GARUDABILLI)
|
0202020000NRG25150520241858590
|
15/05/2024
|
Boddala Vijaya
|
0202020WL021789
|
Boddala Vijaya
|
00468
|
UBIN0904341
|
891
|
891
|
Processed
|
18/05/2024
|
|
4124372244
|
|
BODDHALA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Bondapalle
|
AP-02-020-021-025/010214
(GARUDABILLI)
|
0202020000NRG25150520241858600
|
15/05/2024
|
Reddi Raamalakshmi
|
0202020WL021789
|
Reddi Raamalakshmi
|
00468
|
UBIN0904341
|
891
|
891
|
Processed
|
18/05/2024
|
|
4124372283
|
|
REDDY RAMALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Bondapalle
|
AP-02-020-021-025/010216
(GARUDABILLI)
|
0202020000NRG25150520241858603
|
15/05/2024
|
Adilakshmi
|
0202020WL021789
|
Adilakshmi
|
00468
|
UBIN0904341
|
668
|
668
|
Processed
|
18/05/2024
|
|
4124372305
|
|
NETHETI ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
233
|
Bondapalle
|
AP-02-020-021-025/010216
(GARUDABILLI)
|
0202020000NRG25150520241858602
|
15/05/2024
|
Akkunaayudu
|
0202020WL021789
|
Akkunaayudu
|
00468
|
UBIN0904341
|
223
|
223
|
Processed
|
18/05/2024
|
|
4124372338
|
|
MR NETHETI AKKUNAIDU
|
STATE BANK OF INDIA(508548)
|
|
234
|
Bondapalle
|
AP-02-020-021-025/010218
(GARUDABILLI)
|
0202020000NRG25150520241858605
|
15/05/2024
|
Jyoti
|
0202020WL021789
|
Jyoti
|
00468
|
UBIN0904341
|
668
|
668
|
Processed
|
18/05/2024
|
|
4124372179
|
|
BODDALA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Bondapalle
|
AP-02-020-021-025/010225
(GARUDABILLI)
|
0202020000NRG25150520241858608
|
15/05/2024
|
Lakshmi
|
0202020WL021789
|
Lakshmi
|
00468
|
UBIN0904341
|
668
|
668
|
Processed
|
18/05/2024
|
|
4124372300
|
|
MADIPILLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
236
|
Bondapalle
|
AP-02-020-021-025/010226
(GARUDABILLI)
|
0202020000NRG25150520241858611
|
15/05/2024
|
Kunuku Jayamma
|
0202020WL021789
|
Kunuku Jayamma
|
00468
|
UBIN0904341
|
891
|
891
|
Processed
|
18/05/2024
|
|
4124372778
|
|
KUNUKU JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Bondapalle
|
AP-02-020-021-025/010249
(GARUDABILLI)
|
0202020000NRG25150520241858624
|
15/05/2024
|
Camdravati
|
0202020WL021789
|
Camdravati
|
00468
|
UBIN0904341
|
891
|
891
|
Processed
|
18/05/2024
|
|
4124372525
|
|
MOYIDHA CHANDRAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Bondapalle
|
AP-02-020-021-025/010254
(GARUDABILLI)
|
0202020000NRG25150520241858628
|
15/05/2024
|
SANTOSHAMMA
|
0202020WL021789
|
SANTOSHAMMA
|
00468
|
UBIN0904341
|
446
|
446
|
Processed
|
18/05/2024
|
|
4124372039
|
|
LENKA SANTOSHAMMA
|
BANK OF INDIA(508505)
|
|
239
|
Bondapalle
|
AP-02-020-021-025/010255
(GARUDABILLI)
|
0202020000NRG25150520241858630
|
15/05/2024
|
Paidamma
|
0202020WL021789
|
Paidamma
|
00468
|
UBIN0904341
|
891
|
891
|
Processed
|
18/05/2024
|
|
4124372281
|
|
REDDI PYDITHALLI
|
UNION BANK OF INDIA(508500)
|
|
240
|
Bondapalle
|
AP-02-020-021-025/010255
(GARUDABILLI)
|
0202020000NRG25150520241858629
|
15/05/2024
|
Raamamurti
|
0202020WL021789
|
Raamamurti
|
00468
|
UBIN0904341
|
891
|
891
|
Processed
|
18/05/2024
|
|
4124372555
|
|
Raamamurti
|
UNION BANK OF INDIA(508500)
|
|
241
|
Bondapalle
|
AP-02-020-021-025/010256
(GARUDABILLI)
|
0202020000NRG25150520241858631
|
15/05/2024
|
Paarvati
|
0202020WL021789
|
Paarvati
|
00468
|
UBIN0904341
|
446
|
446
|
Processed
|
18/05/2024
|
|
4124372557
|
|
PAARVATI SUMKARI
|
UNION BANK OF INDIA(508500)
|
|
242
|
Bondapalle
|
AP-02-020-021-025/010258
(GARUDABILLI)
|
0202020000NRG25150520241858633
|
15/05/2024
|
Bamgaarulakshmi
|
0202020WL021789
|
Bamgaarulakshmi
|
00468
|
UBIN0904341
|
891
|
891
|
Processed
|
18/05/2024
|
|
4124372240
|
|
SUNKARI BANGARU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Bondapalle
|
AP-02-020-021-025/010326
(GARUDABILLI)
|
0202020000NRG25150520241858659
|
15/05/2024
|
Bamgaaramma
|
0202020WL021789
|
Bamgaaramma
|
00468
|
UBIN0904341
|
668
|
668
|
Processed
|
18/05/2024
|
|
4124372709
|
|
VAMPADAPU BANGARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Bondapalle
|
AP-02-020-021-025/010327
(GARUDABILLI)
|
0202020000NRG25150520241858661
|
15/05/2024
|
Adilakshmi
|
0202020WL021789
|
Adilakshmi
|
00468
|
UBIN0904341
|
668
|
668
|
Processed
|
18/05/2024
|
|
4124372277
|
|
THADDI ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
245
|
Bondapalle
|
AP-02-020-021-025/010327
(GARUDABILLI)
|
0202020000NRG25150520241858660
|
15/05/2024
|
TADDI SATYA RAO
|
0202020WL021789
|
TADDI SATYA RAO
|
00468
|
UBIN0904341
|
668
|
668
|
Processed
|
18/05/2024
|
|
4124372304
|
|
TADDI SATYA RAO
|
UNION BANK OF INDIA(508500)
|
|
246
|
Bondapalle
|
AP-02-020-021-025/010329
(GARUDABILLI)
|
0202020000NRG25150520241858662
|
15/05/2024
|
Chinatalli
|
0202020WL021789
|
Chinatalli
|
00468
|
UBIN0904341
|
223
|
223
|
Processed
|
18/05/2024
|
|
4124372706
|
|
NETHETI CHINNATHALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Bondapalle
|
AP-02-020-021-025/010344
(GARUDABILLI)
|
0202020000NRG25150520241858673
|
15/05/2024
|
Samtoshi Kumaari
|
0202020WL021789
|
Samtoshi Kumaari
|
00468
|
UBIN0904341
|
891
|
891
|
Processed
|
18/05/2024
|
|
4124372249
|
|
BODDALA SANTHOSH KUMARI
|
UNION BANK OF INDIA(508500)
|
|
248
|
Bondapalle
|
AP-02-020-021-025/010346
(GARUDABILLI)
|
0202020000NRG25150520241858676
|
15/05/2024
|
Paiditalli
|
0202020WL021789
|
Paiditalli
|
00468
|
UBIN0904341
|
891
|
891
|
Processed
|
18/05/2024
|
|
4124372514
|
|
DASARI PYDITHALLI
|
UNION BANK OF INDIA(508500)
|
|
249
|
Bondapalle
|
AP-02-020-021-025/010375
(GARUDABILLI)
|
0202020000NRG25150520241858687
|
15/05/2024
|
Naaraayanamma
|
0202020WL021789
|
Naaraayanamma
|
00468
|
UBIN0904341
|
891
|
891
|
Processed
|
18/05/2024
|
|
4124372209
|
|
PUNAPUREDDY NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Bondapalle
|
AP-02-020-021-025/010378
(GARUDABILLI)
|
0202020000NRG25150520241858688
|
15/05/2024
|
Mutyaalu
|
0202020WL021789
|
Mutyaalu
|
00468
|
UBIN0904341
|
446
|
446
|
Processed
|
18/05/2024
|
|
4124372355
|
|
TADDI MUTYALU
|
UNION BANK OF INDIA(508500)
|
|
251
|
Bondapalle
|
AP-02-020-021-025/010378
(GARUDABILLI)
|
0202020000NRG25150520241858689
|
15/05/2024
|
Taddi Ramayyamma
|
0202020WL021789
|
Taddi Ramayyamma
|
00468
|
UBIN0904341
|
891
|
891
|
Processed
|
18/05/2024
|
|
4124372126
|
|
THADDI RAMAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Bondapalle
|
AP-02-020-021-025/010383
(GARUDABILLI)
|
0202020000NRG25150520241858691
|
15/05/2024
|
Ganapati
|
0202020WL021789
|
Ganapati
|
00468
|
UBIN0904341
|
891
|
891
|
Processed
|
18/05/2024
|
|
4124372527
|
|
BODDALA GANAPATHI
|
UNION BANK OF INDIA(508500)
|
|
253
|
Bondapalle
|
AP-02-020-021-025/010384
(GARUDABILLI)
|
0202020000NRG25150520241858692
|
15/05/2024
|
Paidiraaju
|
0202020WL021789
|
Paidiraaju
|
00468
|
UBIN0904341
|
668
|
668
|
Processed
|
18/05/2024
|
|
4124372710
|
|
KARROTHU PYDIRAJU
|
UNION BANK OF INDIA(508500)
|
|
254
|
Bondapalle
|
AP-02-020-021-025/010386
(GARUDABILLI)
|
0202020000NRG25150520241858693
|
15/05/2024
|
Paidiraaju
|
0202020WL021789
|
Paidiraaju
|
00468
|
UBIN0904341
|
668
|
668
|
Processed
|
18/05/2024
|
|
4124372261
|
|
NETHETI PYDIRAJU
|
UNION BANK OF INDIA(508500)
|
|
255
|
Bondapalle
|
AP-02-020-021-025/010387
(GARUDABILLI)
|
0202020000NRG25150520241858694
|
15/05/2024
|
Satyavamma
|
0202020WL021789
|
Satyavamma
|
00468
|
UBIN0904341
|
891
|
891
|
Processed
|
18/05/2024
|
|
4124372765
|
|
BODDALA SATYAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
256
|
Bondapalle
|
AP-02-020-021-025/010390
(GARUDABILLI)
|
0202020000NRG25150520241858696
|
15/05/2024
|
Satyavati
|
0202020WL021789
|
Satyavati
|
00468
|
UBIN0904341
|
891
|
891
|
Processed
|
18/05/2024
|
|
4124372139
|
|
THADDI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
257
|
Bondapalle
|
AP-02-020-021-025/010397
(GARUDABILLI)
|
0202020000NRG25150520241858700
|
15/05/2024
|
Raamayyamma
|
0202020WL021789
|
Raamayyamma
|
00468
|
UBIN0904341
|
668
|
668
|
Processed
|
18/05/2024
|
|
4124372257
|
|
RAMAYAMMA NETHETI
|
KARNATAKA BANK LTD(607270)
|
|
258
|
Bondapalle
|
AP-02-020-021-025/010403
(GARUDABILLI)
|
0202020000NRG25150520241858703
|
15/05/2024
|
Toudamma
|
0202020WL021789
|
Toudamma
|
00468
|
UBIN0904341
|
891
|
891
|
Processed
|
18/05/2024
|
|
4124372254
|
|
THADDI THOWDAMMA
|
UNION BANK OF INDIA(508500)
|
|
259
|
Bondapalle
|
AP-02-020-021-025/010404
(GARUDABILLI)
|
0202020000NRG25150520241858704
|
15/05/2024
|
Ramanamma
|
0202020WL021789
|
Ramanamma
|
00468
|
UBIN0904341
|
891
|
891
|
Processed
|
18/05/2024
|
|
4124372215
|
|
TADDI RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Bondapalle
|
AP-02-020-021-025/010406
(GARUDABILLI)
|
0202020000NRG25150520241858707
|
15/05/2024
|
Krishnaveni
|
0202020WL021789
|
Krishnaveni
|
00468
|
UBIN0904341
|
891
|
891
|
Processed
|
18/05/2024
|
|
4124372489
|
|
TADDI KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
261
|
Bondapalle
|
AP-02-020-021-025/010406
(GARUDABILLI)
|
0202020000NRG25150520241858706
|
15/05/2024
|
Vemkataramana
|
0202020WL021789
|
Vemkataramana
|
00468
|
UBIN0904341
|
891
|
891
|
Processed
|
18/05/2024
|
|
4124372199
|
|
VEMKATARAMANA TAADDI
|
UNION BANK OF INDIA(508500)
|
|
262
|
Bondapalle
|
AP-02-020-021-025/010407
(GARUDABILLI)
|
0202020000NRG25150520241858708
|
15/05/2024
|
Routu Toudamma
|
0202020WL021789
|
Routu Toudamma
|
00468
|
UBIN0904341
|
891
|
891
|
Processed
|
18/05/2024
|
|
4124372720
|
|
ROWTHU THOWDAMMA
|
UNION BANK OF INDIA(508500)
|
|
263
|
Bondapalle
|
AP-02-020-021-025/010446
(GARUDABILLI)
|
0202020000NRG25150520241858717
|
15/05/2024
|
Anuradha
|
0202020WL021789
|
Anuradha
|
00468
|
UBIN0904341
|
891
|
891
|
Processed
|
18/05/2024
|
|
4124372718
|
|
DANDUDARLA ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Bondapalle
|
AP-02-020-021-025/010454
(GARUDABILLI)
|
0202020000NRG25150520241858724
|
15/05/2024
|
Appalanarasamma
|
0202020WL021789
|
Appalanarasamma
|
00468
|
UBIN0904341
|
446
|
446
|
Processed
|
18/05/2024
|
|
4124372705
|
|
GANGIREDLA APPALA NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
265
|
Bondapalle
|
AP-02-020-021-025/010458
(GARUDABILLI)
|
0202020000NRG25150520241858725
|
15/05/2024
|
Satyavati
|
0202020WL021789
|
Satyavati
|
00468
|
UBIN0904341
|
891
|
891
|
Processed
|
18/05/2024
|
|
4124372253
|
|
TALARI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
266
|
Bondapalle
|
AP-02-020-021-025/010460
(GARUDABILLI)
|
0202020000NRG25150520241858727
|
15/05/2024
|
Taduturi Satyavati
|
0202020WL021789
|
Taduturi Satyavati
|
00468
|
UBIN0904341
|
891
|
891
|
Processed
|
18/05/2024
|
|
4124372715
|
|
TADUTURI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Bondapalle
|
AP-02-020-021-025/010463
(GARUDABILLI)
|
0202020000NRG25150520241858728
|
15/05/2024
|
Dandudarla Gouri
|
0202020WL021789
|
Dandudarla Gouri
|
00468
|
UBIN0904341
|
891
|
891
|
Processed
|
18/05/2024
|
|
4124372176
|
|
DANDUDARLA GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Bondapalle
|
AP-02-020-021-025/010479
(GARUDABILLI)
|
0202020000NRG25150520241858735
|
15/05/2024
|
Paidiraaju
|
0202020WL021789
|
Paidiraaju
|
00468
|
UBIN0904341
|
891
|
891
|
Processed
|
18/05/2024
|
|
4124372545
|
|
GORLE PYDIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Bondapalle
|
AP-02-020-021-025/010480
(GARUDABILLI)
|
0202020000NRG25150520241858736
|
15/05/2024
|
Bontu Adilakshmi
|
0202020WL021789
|
Bontu Adilakshmi
|
00468
|
UBIN0904341
|
668
|
668
|
Processed
|
18/05/2024
|
|
4124372243
|
|
BONTHU ADILAXMI W O PAVAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
270
|
Bondapalle
|
AP-02-020-021-025/010487
(GARUDABILLI)
|
0202020000NRG25150520241858738
|
15/05/2024
|
Lakshmi
|
0202020WL021789
|
Lakshmi
|
00468
|
UBIN0904341
|
668
|
668
|
Processed
|
18/05/2024
|
|
4124372708
|
|
BODDALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
271
|
Bondapalle
|
AP-02-020-021-025/010509
(GARUDABILLI)
|
0202020000NRG25150520241858746
|
15/05/2024
|
Satyavati
|
0202020WL021789
|
Satyavati
|
00468
|
UBIN0904341
|
668
|
668
|
Processed
|
18/05/2024
|
|
4124372275
|
|
ELLAPU SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
272
|
Bondapalle
|
AP-02-020-021-025/010511
(GARUDABILLI)
|
0202020000NRG25150520241858748
|
15/05/2024
|
Gouri
|
0202020WL021789
|
Gouri
|
00468
|
UBIN0904341
|
668
|
668
|
Processed
|
18/05/2024
|
|
4124372180
|
|
GEDDA GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Bondapalle
|
AP-02-020-021-025/010516
(GARUDABILLI)
|
0202020000NRG25150520241858750
|
15/05/2024
|
Sadubilli Eswaramma
|
0202020WL021789
|
Sadubilli Eswaramma
|
00468
|
UBIN0904341
|
891
|
891
|
Processed
|
18/05/2024
|
|
4124372138
|
|
SADUBILLI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
274
|
Bondapalle
|
AP-02-020-021-025/010530
(GARUDABILLI)
|
0202020000NRG25150520241858756
|
15/05/2024
|
Raamalakshmi
|
0202020WL021789
|
Raamalakshmi
|
00468
|
UBIN0904341
|
668
|
668
|
Processed
|
18/05/2024
|
|
4124372260
|
|
ERNENI RAMALAKSHMI W O ESWAR RAO
|
UNION BANK OF INDIA(508500)
|
|
275
|
Bondapalle
|
AP-02-020-021-025/010536
(GARUDABILLI)
|
0202020000NRG25150520241858758
|
15/05/2024
|
Trinadamma
|
0202020WL021789
|
Trinadamma
|
00468
|
UBIN0904341
|
223
|
223
|
Processed
|
18/05/2024
|
|
4124372256
|
|
AMPOLU TRINADAMMA
|
UNION BANK OF INDIA(508500)
|
|
276
|
Bondapalle
|
AP-02-020-021-025/010543
(GARUDABILLI)
|
0202020000NRG25150520241858761
|
15/05/2024
|
Raadha
|
0202020WL021789
|
Raadha
|
00468
|
UBIN0904341
|
891
|
891
|
Processed
|
18/05/2024
|
|
4124372313
|
|
SAADHUBILLI RAADHA
|
UNION BANK OF INDIA(508500)
|
|
277
|
Bondapalle
|
AP-02-020-021-025/010544
(GARUDABILLI)
|
0202020000NRG25150520241858762
|
15/05/2024
|
Tavudu
|
0202020WL021789
|
Tavudu
|
00468
|
UBIN0904341
|
891
|
891
|
Processed
|
18/05/2024
|
|
4124372201
|
|
VEMPADAPU THOWDU
|
UNION BANK OF INDIA(508500)
|
|
278
|
Bondapalle
|
AP-02-020-021-025/010555
(GARUDABILLI)
|
0202020000NRG25150520241858766
|
15/05/2024
|
Satyavati
|
0202020WL021789
|
Satyavati
|
00468
|
UBIN0904341
|
891
|
891
|
Processed
|
18/05/2024
|
|
4124372250
|
|
MAJJI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
Bondapalle
|
AP-02-020-021-025/010562
(GARUDABILLI)
|
0202020000NRG25150520241858767
|
15/05/2024
|
Bhaarati
|
0202020WL021789
|
Bhaarati
|
00468
|
UBIN0904341
|
891
|
891
|
Processed
|
18/05/2024
|
|
4124372181
|
|
DANDUDARLA BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
Bondapalle
|
AP-02-020-021-025/010569
(GARUDABILLI)
|
0202020000NRG25150520241858769
|
15/05/2024
|
Naaraayanamma
|
0202020WL021789
|
Naaraayanamma
|
00468
|
UBIN0904341
|
446
|
446
|
Processed
|
18/05/2024
|
|
4124372762
|
|
BEERA NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Bondapalle
|
AP-02-020-021-025/010573
(GARUDABILLI)
|
0202020000NRG25150520241858770
|
15/05/2024
|
Thaddi Pentamma
|
0202020WL021789
|
Thaddi Pentamma
|
00468
|
UBIN0904341
|
891
|
891
|
Processed
|
18/05/2024
|
|
4124372721
|
|
THADDI PENTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Bondapalle
|
AP-02-020-021-025/010587
(GARUDABILLI)
|
0202020000NRG25150520241858772
|
15/05/2024
|
Ramayyamma
|
0202020WL021789
|
Ramayyamma
|
00468
|
UBIN0904341
|
668
|
668
|
Processed
|
18/05/2024
|
|
4124372324
|
|
YERNANA RAMAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
283
|
Bondapalle
|
AP-02-020-021-025/010594
(GARUDABILLI)
|
0202020000NRG25150520241858774
|
15/05/2024
|
Nadipena Ramanamma
|
0202020WL021789
|
Nadipena Ramanamma
|
00468
|
UBIN0904341
|
891
|
891
|
Processed
|
18/05/2024
|
|
4124372549
|
|
NADIPENA RAVANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
Bondapalle
|
AP-02-020-021-025/010623
(GARUDABILLI)
|
0202020000NRG25150520241858777
|
15/05/2024
|
Appalakomda
|
0202020WL021789
|
Appalakomda
|
00468
|
UBIN0904341
|
668
|
668
|
Processed
|
18/05/2024
|
|
4124372546
|
|
NETHETI APPALA KONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
Bondapalle
|
AP-02-020-021-025/010636
(GARUDABILLI)
|
0202020000NRG25150520241858780
|
15/05/2024
|
krishnaveni
|
0202020WL021789
|
krishnaveni
|
00468
|
UBIN0904341
|
891
|
891
|
Processed
|
18/05/2024
|
|
4124372216
|
|
BELLANA KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
286
|
Bondapalle
|
AP-02-020-021-025/010642
(GARUDABILLI)
|
0202020000NRG25150520241858783
|
15/05/2024
|
usha
|
0202020WL021789
|
usha
|
00468
|
UBIN0904341
|
446
|
446
|
Processed
|
18/05/2024
|
|
4124372207
|
|
BODDALA USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Bondapalle
|
AP-02-020-021-025/010644
(GARUDABILLI)
|
0202020000NRG25150520241858784
|
15/05/2024
|
rajani
|
0202020WL021789
|
rajani
|
00468
|
UBIN0904341
|
446
|
446
|
Processed
|
18/05/2024
|
|
4124372217
|
|
KORADA RAJINI
|
UNION BANK OF INDIA(508500)
|
|
288
|
Bondapalle
|
AP-02-020-021-025/010689
(GARUDABILLI)
|
0202020000NRG25150520241858800
|
15/05/2024
|
Suribangaramma
|
0202020WL021789
|
Suribangaramma
|
00468
|
UBIN0904341
|
891
|
891
|
Processed
|
18/05/2024
|
|
4124372206
|
|
BODDALA SURI BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
289
|
Bondapalle
|
AP-02-020-021-025/010690
(GARUDABILLI)
|
0202020000NRG25150520241858801
|
15/05/2024
|
Santoshi
|
0202020WL021789
|
Santoshi
|
00468
|
UBIN0904341
|
891
|
891
|
Processed
|
18/05/2024
|
|
4124372248
|
|
CHINTHAPALLI SANTHOSHI
|
UNION BANK OF INDIA(508500)
|
|
290
|
Bondapalle
|
AP-02-020-021-025/010714
(GARUDABILLI)
|
0202020000NRG25150520241858811
|
15/05/2024
|
Saraswathi
|
0202020WL021789
|
Saraswathi
|
00468
|
UBIN0904341
|
891
|
891
|
Processed
|
18/05/2024
|
|
4124372145
|
|
REDDY SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
Bondapalle
|
AP-02-020-021-025/010753
(GARUDABILLI)
|
0202020000NRG25150520241858829
|
15/05/2024
|
raamu
|
0202020WL021789
|
raamu
|
00468
|
UBIN0904341
|
668
|
668
|
Processed
|
18/05/2024
|
|
4124372241
|
|
YERNANA RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Bondapalle
|
AP-02-020-021-025/010762
(GARUDABILLI)
|
0202020000NRG25150520241858835
|
15/05/2024
|
Jyoti
|
0202020WL021789
|
Jyoti
|
00468
|
UBIN0904341
|
891
|
891
|
Processed
|
18/05/2024
|
|
4124372200
|
|
SANAPATI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
293
|
Bondapalle
|
AP-02-020-021-025/010764
(GARUDABILLI)
|
0202020000NRG25150520241858836
|
15/05/2024
|
Appayyamma
|
0202020WL021789
|
Appayyamma
|
00468
|
UBIN0904341
|
668
|
668
|
Processed
|
18/05/2024
|
|
4124372792
|
|
BODDALA APPAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
294
|
Bondapalle
|
AP-02-020-021-025/010769
(GARUDABILLI)
|
0202020000NRG25150520241858839
|
15/05/2024
|
ramadevi
|
0202020WL021789
|
ramadevi
|
00468
|
UBIN0904341
|
891
|
891
|
Processed
|
18/05/2024
|
|
4124372258
|
|
BODDALA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
295
|
Bondapalle
|
AP-02-020-026-032/020001
(GOTLAM)
|
0202020000NRG25150520241908020
|
15/05/2024
|
Sanyaasamma
|
0202020WL022191
|
Sanyaasamma
|
00468
|
UBIN0904341
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372740
|
|
REDDI SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
296
|
Bondapalle
|
AP-02-020-026-032/020002
(GOTLAM)
|
0202020000NRG25150520241908021
|
15/05/2024
|
Appanna
|
0202020WL022191
|
Appanna
|
00468
|
UBIN0904341
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372346
|
|
APPANNA REDDI
|
UNION BANK OF INDIA(508500)
|
|
297
|
Bondapalle
|
AP-02-020-026-032/020002
(GOTLAM)
|
0202020000NRG25150520241908022
|
15/05/2024
|
Reddi Simhachalam
|
0202020WL022191
|
Reddi Simhachalam
|
00468
|
UBIN0904341
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372746
|
|
MRS REDDY SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
298
|
Bondapalle
|
AP-02-020-026-032/020003
(GOTLAM)
|
0202020000NRG25150520241908023
|
15/05/2024
|
Lakshmi
|
0202020WL022191
|
Lakshmi
|
00468
|
UBIN0904341
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372768
|
|
REDDY LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
299
|
Bondapalle
|
AP-02-020-026-032/020004
(GOTLAM)
|
0202020000NRG25150520241908024
|
15/05/2024
|
Soorikaamta
|
0202020WL022191
|
Soorikaamta
|
00468
|
UBIN0904341
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372221
|
|
REDDY SURYAKANTHAM
|
UNION BANK OF INDIA(508500)
|
|
300
|
Bondapalle
|
AP-02-020-026-032/020005
(GOTLAM)
|
0202020000NRG25150520241908025
|
15/05/2024
|
Paidamma
|
0202020WL022191
|
Paidamma
|
00468
|
UBIN0904341
|
460
|
460
|
Processed
|
18/05/2024
|
|
4124372226
|
|
REDDY PYDAMMA
|
UNION BANK OF INDIA(508500)
|
|
301
|
Bondapalle
|
AP-02-020-026-032/020006
(GOTLAM)
|
0202020000NRG25150520241908026
|
15/05/2024
|
Lakshmi
|
0202020WL022191
|
Lakshmi
|
00468
|
UBIN0904341
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372219
|
|
REDDY LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
302
|
Bondapalle
|
AP-02-020-026-032/020007
(GOTLAM)
|
0202020000NRG25150520241908028
|
15/05/2024
|
Ramalakshmi
|
0202020WL022191
|
Ramalakshmi
|
00468
|
UBIN0904341
|
690
|
690
|
Processed
|
18/05/2024
|
|
4124372228
|
|
REDDY LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
303
|
Bondapalle
|
AP-02-020-026-032/020008
(GOTLAM)
|
0202020000NRG25150520241908029
|
15/05/2024
|
Gouri
|
0202020WL022191
|
Gouri
|
00468
|
UBIN0904341
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372224
|
|
REDDY GOWRI
|
UNION BANK OF INDIA(508500)
|
|
304
|
Bondapalle
|
AP-02-020-026-032/020009
(GOTLAM)
|
0202020000NRG25150520241908030
|
15/05/2024
|
Appayamma
|
0202020WL022191
|
Appayamma
|
00468
|
UBIN0904341
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372051
|
|
REDDY APPAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
305
|
Bondapalle
|
AP-02-020-026-032/020010
(GOTLAM)
|
0202020000NRG25150520241908031
|
15/05/2024
|
Ravanamma
|
0202020WL022191
|
Ravanamma
|
00468
|
UBIN0904341
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372222
|
|
MRS REDDY RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
306
|
Bondapalle
|
AP-02-020-026-032/020012
(GOTLAM)
|
0202020000NRG25150520241908032
|
15/05/2024
|
Appalakomda
|
0202020WL022191
|
Appalakomda
|
00468
|
UBIN0904341
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372800
|
|
REDDY APPALAKONDA
|
UNION BANK OF INDIA(508500)
|
|
307
|
Bondapalle
|
AP-02-020-026-032/020013
(GOTLAM)
|
0202020000NRG25150520241908033
|
15/05/2024
|
Cinappanna
|
0202020WL022191
|
Cinappanna
|
00468
|
UBIN0904341
|
690
|
690
|
Processed
|
18/05/2024
|
|
4124372202
|
|
REDDI CHINA APPANNA
|
UNION BANK OF INDIA(508500)
|
|
308
|
Bondapalle
|
AP-02-020-026-032/020013
(GOTLAM)
|
0202020000NRG25150520241908034
|
15/05/2024
|
Raamalakshmi
|
0202020WL022191
|
Raamalakshmi
|
00468
|
UBIN0904341
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372801
|
|
REDDY RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
Bondapalle
|
AP-02-020-026-032/020014
(GOTLAM)
|
0202020000NRG25150520241908035
|
15/05/2024
|
Cinna
|
0202020WL022191
|
Cinna
|
00468
|
UBIN0904341
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372220
|
|
MEESALA CHINNA
|
UNION BANK OF INDIA(508500)
|
|
310
|
Bondapalle
|
AP-02-020-026-032/020015
(GOTLAM)
|
0202020000NRG25150520241908036
|
15/05/2024
|
Appiyamma
|
0202020WL022191
|
Appiyamma
|
00468
|
UBIN0904341
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372223
|
|
MEESALA APPAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
311
|
Bondapalle
|
AP-02-020-026-032/020016
(GOTLAM)
|
0202020000NRG25150520241908037
|
15/05/2024
|
Appanna
|
0202020WL022191
|
Appanna
|
00468
|
UBIN0904341
|
690
|
690
|
Processed
|
18/05/2024
|
|
4124372203
|
|
Mr MEESALA APPANNA APPANNA
|
INDIAN BANK(607105)
|
|
312
|
Bondapalle
|
AP-02-020-026-032/020016
(GOTLAM)
|
0202020000NRG25150520241908038
|
15/05/2024
|
Misala Mangamma
|
0202020WL022191
|
Misala Mangamma
|
00468
|
UBIN0904341
|
690
|
690
|
Processed
|
18/05/2024
|
|
4124372766
|
|
MISALA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
313
|
Bondapalle
|
AP-02-020-026-032/020017
(GOTLAM)
|
0202020000NRG25150520241908040
|
15/05/2024
|
gowri
|
0202020WL022191
|
gowri
|
00468
|
UBIN0904341
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372741
|
|
MEESALA GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
Bondapalle
|
AP-02-020-026-032/020017
(GOTLAM)
|
0202020000NRG25150520241908039
|
15/05/2024
|
Meesala Satyam
|
0202020WL022191
|
Meesala Satyam
|
00468
|
UBIN0904341
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372053
|
|
MEESALA SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
315
|
Bondapalle
|
AP-02-020-026-032/020018
(GOTLAM)
|
0202020000NRG25150520241908041
|
15/05/2024
|
Sooramma
|
0202020WL022191
|
Sooramma
|
00468
|
UBIN0904341
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372227
|
|
NADIPALLI SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
316
|
Bondapalle
|
AP-02-020-026-032/020021
(GOTLAM)
|
0202020000NRG25150520241908042
|
15/05/2024
|
Mani
|
0202020WL022191
|
Mani
|
00468
|
UBIN0904341
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372225
|
|
REDDY MANI
|
UNION BANK OF INDIA(508500)
|
|
317
|
Bondapalle
|
AP-02-020-026-032/020023
(GOTLAM)
|
0202020000NRG25150520241908043
|
15/05/2024
|
Narayana
|
0202020WL022191
|
Narayana
|
00468
|
UBIN0904341
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372742
|
|
REDDY NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
318
|
Bondapalle
|
AP-02-020-026-032/020024
(GOTLAM)
|
0202020000NRG25150520241908044
|
15/05/2024
|
Ramana
|
0202020WL022191
|
Ramana
|
00468
|
UBIN0904341
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372335
|
|
REDDY RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
319
|
Bondapalle
|
AP-02-020-026-032/020025
(GOTLAM)
|
0202020000NRG25150520241908046
|
15/05/2024
|
gowri
|
0202020WL022191
|
gowri
|
00468
|
UBIN0904341
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372767
|
|
REDDY GOWRI
|
UNION BANK OF INDIA(508500)
|
|
320
|
Bondapalle
|
AP-02-020-026-032/020025
(GOTLAM)
|
0202020000NRG25150520241908045
|
15/05/2024
|
sattibabu
|
0202020WL022191
|
sattibabu
|
00468
|
UBIN0904341
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372193
|
|
REDDY SATTIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
Bondapalle
|
AP-02-020-026-032/020026
(GOTLAM)
|
0202020000NRG25150520241908047
|
15/05/2024
|
appalanaidu
|
0202020WL022191
|
appalanaidu
|
00468
|
UBIN0904341
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372107
|
|
MEESALA APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
322
|
Bondapalle
|
AP-02-020-026-032/020026
(GOTLAM)
|
0202020000NRG25150520241908048
|
15/05/2024
|
satyavati
|
0202020WL022191
|
satyavati
|
00468
|
UBIN0904341
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372229
|
|
MEESALA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
323
|
Bondapalle
|
AP-02-020-026-032/020027
(GOTLAM)
|
0202020000NRG25150520241908049
|
15/05/2024
|
Meesala narayanamma
|
0202020WL022191
|
Meesala narayanamma
|
00468
|
UBIN0904341
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372360
|
|
MEESALA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
324
|
Bondapalle
|
AP-02-020-026-032/20028
(GOTLAM)
|
0202020000NRG25150520241908050
|
15/05/2024
|
Tompala pydiRaju
|
0202020WL022191
|
Tompala pydiRaju
|
00468
|
UBIN0904341
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372359
|
|
TOMPALA PYDI RAJU
|
UNION BANK OF INDIA(508500)
|
|
325
|
Bondapalle
|
AP-02-020-026-033/020003
(GOTLAM)
|
0202020000NRG25150520241908162
|
15/05/2024
|
Jagan Paidiraju
|
0202020WL022191
|
Jagan Paidiraju
|
00468
|
UBIN0904341
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372738
|
|
JAGAM PYDI RAJU
|
UNION BANK OF INDIA(508500)
|
|
326
|
Bondapalle
|
AP-02-020-026-033/020007
(GOTLAM)
|
0202020000NRG25150520241908163
|
15/05/2024
|
BANGARU GOWRI
|
0202020WL022191
|
BANGARU GOWRI
|
00468
|
UBIN0904341
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372345
|
|
TARADA BANGARA GOWRI
|
UNION BANK OF INDIA(508500)
|
|
327
|
Bondapalle
|
AP-02-020-026-033/020008
(GOTLAM)
|
0202020000NRG25150520241908164
|
15/05/2024
|
Sanyaasi
|
0202020WL022191
|
Sanyaasi
|
00468
|
UBIN0904341
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372190
|
|
TARADA SANYASI
|
UNION BANK OF INDIA(508500)
|
|
328
|
Bondapalle
|
AP-02-020-026-033/020009
(GOTLAM)
|
0202020000NRG25150520241908165
|
15/05/2024
|
Jayamma
|
0202020WL022191
|
Jayamma
|
00468
|
UBIN0904341
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372205
|
|
VANKARA JAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
329
|
Bondapalle
|
AP-02-020-026-033/020011
(GOTLAM)
|
0202020000NRG25150520241908166
|
15/05/2024
|
Raambaabu
|
0202020WL022191
|
Raambaabu
|
00468
|
UBIN0904341
|
690
|
690
|
Processed
|
18/05/2024
|
|
4124372204
|
|
TARADA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
330
|
Bondapalle
|
AP-02-020-026-033/020012
(GOTLAM)
|
0202020000NRG25150520241908167
|
15/05/2024
|
Raamakrushna
|
0202020WL022191
|
Raamakrushna
|
00468
|
UBIN0904341
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372737
|
|
TARADA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
331
|
Bondapalle
|
AP-02-020-026-033/020019
(GOTLAM)
|
0202020000NRG25150520241908168
|
15/05/2024
|
Paidiraaju
|
0202020WL022191
|
Paidiraaju
|
00468
|
UBIN0904341
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372273
|
|
PIRIDI PIDI RAJU
|
UNION BANK OF INDIA(508500)
|
|
332
|
Bondapalle
|
AP-02-020-026-033/020020
(GOTLAM)
|
0202020000NRG25150520241908169
|
15/05/2024
|
Ramanamma
|
0202020WL022191
|
Ramanamma
|
00468
|
UBIN0904341
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372050
|
|
MANDA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
333
|
Bondapalle
|
AP-02-020-026-033/020024
(GOTLAM)
|
0202020000NRG25150520241908172
|
15/05/2024
|
Ellamma
|
0202020WL022191
|
Ellamma
|
00468
|
UBIN0904341
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372185
|
|
DOLA YELLAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
334
|
Bondapalle
|
AP-02-020-026-033/020028
(GOTLAM)
|
0202020000NRG25150520241908173
|
15/05/2024
|
Raajyaalakshmi
|
0202020WL022191
|
Raajyaalakshmi
|
00468
|
UBIN0904341
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372736
|
|
MANDA RAJYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
335
|
Bondapalle
|
AP-02-020-026-033/020029
(GOTLAM)
|
0202020000NRG25150520241908174
|
15/05/2024
|
Chilakamma
|
0202020WL022191
|
Chilakamma
|
00468
|
UBIN0904341
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372187
|
|
TARADA CHILAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
336
|
Bondapalle
|
AP-02-020-026-033/020032
(GOTLAM)
|
0202020000NRG25150520241908175
|
15/05/2024
|
Sanyaasamma
|
0202020WL022191
|
Sanyaasamma
|
00468
|
UBIN0904341
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372197
|
|
TARADA SANASYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
Bondapalle
|
AP-02-020-026-033/020032
(GOTLAM)
|
0202020000NRG25150520241908176
|
15/05/2024
|
Tharada priyanka
|
0202020WL022191
|
Tharada priyanka
|
00468
|
UBIN0904341
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372339
|
|
TARADA PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
Bondapalle
|
AP-02-020-026-033/020041
(GOTLAM)
|
0202020000NRG25150520241908177
|
15/05/2024
|
APPALAKONDA
|
0202020WL022191
|
APPALAKONDA
|
00468
|
UBIN0904341
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372052
|
|
THARADA APPALA KONDA
|
UNION BANK OF INDIA(508500)
|
|
339
|
Bondapalle
|
AP-02-020-026-033/20048
(GOTLAM)
|
0202020000NRG25150520241908180
|
15/05/2024
|
SARIPALLI YALLAMMA
|
0202020WL022191
|
SARIPALLI YALLAMMA
|
00468
|
UBIN0904341
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372347
|
|
SARIPALLI YALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227739
|
227739
|
|
|
|
|
|
|
|
|
340
|
Bondapalle
|
AP-02-020-001-001/011857
(DEVUPALLI)
|
0202020000NRG25150520241896045
|
15/05/2024
|
nagaraju
|
0202020WL022075
|
nagaraju
|
00684
|
APGV0002230
|
946
|
946
|
Processed
|
18/05/2024
|
|
4124372466
|
|
MAMIDA NAGARAJU
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
341
|
Bondapalle
|
AP-02-020-007-008/010010
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862262
|
15/05/2024
|
Simhachalam
|
0202020WL021812
|
Simhachalam
|
00684
|
APGV0002230
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372730
|
|
Mrs IDUBILLI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
342
|
Bondapalle
|
AP-02-020-007-008/010012
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862265
|
15/05/2024
|
Manapuram Chinnayya
|
0202020WL021812
|
Manapuram Chinnayya
|
00684
|
APGV0002230
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372444
|
|
Mr MANAPURAM CHINNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
343
|
Bondapalle
|
AP-02-020-007-008/010022
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862270
|
15/05/2024
|
Patnana Bujji
|
0202020WL021812
|
Patnana Bujji
|
00684
|
APGV0002230
|
690
|
690
|
Processed
|
18/05/2024
|
|
4124372279
|
|
Mrs PATNANA BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
344
|
Bondapalle
|
AP-02-020-007-008/010065
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862295
|
15/05/2024
|
Padala Suramma
|
0202020WL021812
|
Padala Suramma
|
00684
|
APGV0002230
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372425
|
|
Mrs SURAMMA PADALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
345
|
Bondapalle
|
AP-02-020-007-008/010067
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862297
|
15/05/2024
|
Padala Ramulamma
|
0202020WL021812
|
Padala Ramulamma
|
00684
|
APGV0002230
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372436
|
|
Mrs PADALA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
346
|
Bondapalle
|
AP-02-020-007-008/010080
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862305
|
15/05/2024
|
Batti Satyavati
|
0202020WL021812
|
Batti Satyavati
|
00684
|
APGV0002230
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372419
|
|
Mrs BATTHI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
347
|
Bondapalle
|
AP-02-020-007-008/010082
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862307
|
15/05/2024
|
Ramanamma Padala
|
0202020WL021812
|
Ramanamma Padala
|
00684
|
APGV0002230
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372386
|
|
MRS PADALA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
348
|
Bondapalle
|
AP-02-020-007-008/010089
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862309
|
15/05/2024
|
Raddy Appannamma
|
0202020WL021812
|
Raddy Appannamma
|
00684
|
APGV0002230
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372445
|
|
Mrs REDDY APPANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
349
|
Bondapalle
|
AP-02-020-007-008/010091
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862311
|
15/05/2024
|
N Pydamma
|
0202020WL021812
|
N Pydamma
|
00684
|
APGV0002230
|
460
|
460
|
Processed
|
18/05/2024
|
|
4124372443
|
|
Mrs NAMMI PYDITALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
350
|
Bondapalle
|
AP-02-020-007-008/010096
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862316
|
15/05/2024
|
Neelamsetti Pentamma
|
0202020WL021812
|
Neelamsetti Pentamma
|
00684
|
APGV0002230
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372041
|
|
Mrs NEELAMSETTI PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
351
|
Bondapalle
|
AP-02-020-007-008/010105
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862326
|
15/05/2024
|
Boni Sanyasamma
|
0202020WL021812
|
Boni Sanyasamma
|
00684
|
APGV0002230
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372608
|
|
Mrs BONI SYANASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
352
|
Bondapalle
|
AP-02-020-007-008/010111
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862329
|
15/05/2024
|
Manga Yelakala
|
0202020WL021812
|
Manga Yelakala
|
00684
|
APGV0002230
|
460
|
460
|
Processed
|
18/05/2024
|
|
4124372660
|
|
Mrs MANGA YELAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
353
|
Bondapalle
|
AP-02-020-007-008/010113
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862331
|
15/05/2024
|
BODDU APPALANARAYANAMMA
|
0202020WL021812
|
BODDU APPALANARAYANAMMA
|
00684
|
APGV0002230
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372316
|
|
Mrs APPALANARAYANA BODDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
354
|
Bondapalle
|
AP-02-020-007-008/010113
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862330
|
15/05/2024
|
Boddu Ramunaidu
|
0202020WL021812
|
Boddu Ramunaidu
|
00684
|
APGV0002230
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372470
|
|
RAAMUNAAYUDU GODDU
|
UNION BANK OF INDIA(508500)
|
|
355
|
Bondapalle
|
AP-02-020-007-008/010129
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862341
|
15/05/2024
|
Thothadi Gowri
|
0202020WL021812
|
Thothadi Gowri
|
00684
|
APGV0002230
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372787
|
|
MRS GOWRI TOTTADI
|
STATE BANK OF INDIA(508548)
|
|
356
|
Bondapalle
|
AP-02-020-007-008/010147
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862353
|
15/05/2024
|
Reddi Errayya
|
0202020WL021812
|
Reddi Errayya
|
00684
|
APGV0002230
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372118
|
|
Mr YERRAYYA REDDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
357
|
Bondapalle
|
AP-02-020-007-008/010176
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862368
|
15/05/2024
|
Gari Satyavathi
|
0202020WL021812
|
Gari Satyavathi
|
00684
|
APGV0002230
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372544
|
|
Mrs GARI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
358
|
Bondapalle
|
AP-02-020-007-008/010179
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862369
|
15/05/2024
|
Eedubilli Satyavathi
|
0202020WL021812
|
Eedubilli Satyavathi
|
00684
|
APGV0002230
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372024
|
|
SATYAVATHI EEDUBILLI
|
UNION BANK OF INDIA(508500)
|
|
359
|
Bondapalle
|
AP-02-020-007-008/010201
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862376
|
15/05/2024
|
Lakshmi Naryanamma
|
0202020WL021812
|
Lakshmi Naryanamma
|
00684
|
APGV0002230
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372361
|
|
Mrs LAKSHMI NARAYANAMMA EDUBILLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
360
|
Bondapalle
|
AP-02-020-007-008/010215
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862380
|
15/05/2024
|
Satyanarayana
|
0202020WL021812
|
Satyanarayana
|
00684
|
APGV0002230
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372429
|
|
Mr SIRIPURAPU SATYA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
361
|
Bondapalle
|
AP-02-020-007-008/010244
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862386
|
15/05/2024
|
Padala Kittayya
|
0202020WL021812
|
Padala Kittayya
|
00684
|
APGV0002230
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372480
|
|
Mr PADALA KITHAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
362
|
Bondapalle
|
AP-02-020-007-008/010245
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862387
|
15/05/2024
|
Siripurapu Kanakadurga
|
0202020WL021812
|
Siripurapu Kanakadurga
|
00684
|
APGV0002230
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372034
|
|
Mrs KANAKA DURGA SIRIPURAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
363
|
Bondapalle
|
AP-02-020-007-008/010346
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862390
|
15/05/2024
|
Sesetti Parvathamma
|
0202020WL021812
|
Sesetti Parvathamma
|
00684
|
APGV0002230
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372723
|
|
Mrs SESETTI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
364
|
Bondapalle
|
AP-02-020-007-008/010395
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862401
|
15/05/2024
|
Seetham naidu Dekka
|
0202020WL021812
|
Seetham naidu Dekka
|
00684
|
APGV0002230
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372416
|
|
Mr DEKKA SEETHAM NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
365
|
Bondapalle
|
AP-02-020-007-008/010404
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862406
|
15/05/2024
|
Thottadi Challamnaidu
|
0202020WL021812
|
Thottadi Challamnaidu
|
00684
|
APGV0002230
|
690
|
690
|
Processed
|
18/05/2024
|
|
4124372735
|
|
Mr CHALLAM NAIDU THOTHADI
|
INDIAN BANK(607105)
|
|
366
|
Bondapalle
|
AP-02-020-007-008/010410
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862408
|
15/05/2024
|
Edubilli Damayanthi
|
0202020WL021812
|
Edubilli Damayanthi
|
00684
|
APGV0002230
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372538
|
|
Mrs EDUBILLI DAMAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
367
|
Bondapalle
|
AP-02-020-007-008/010423
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862415
|
15/05/2024
|
Chokkakula Satyanarayana
|
0202020WL021812
|
Chokkakula Satyanarayana
|
00684
|
APGV0002230
|
690
|
690
|
Processed
|
18/05/2024
|
|
4124372476
|
|
Mr CHOKKAKULA SATYANARYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
368
|
Bondapalle
|
AP-02-020-007-008/010428
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862418
|
15/05/2024
|
sambhi
|
0202020WL021812
|
sambhi
|
00684
|
APGV0002230
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372473
|
|
MRS SHEK SAMBI
|
STATE BANK OF INDIA(508548)
|
|
369
|
Bondapalle
|
AP-02-020-007-008/010430
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862420
|
15/05/2024
|
gowri
|
0202020WL021812
|
gowri
|
00684
|
APGV0002230
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372475
|
|
Mrs THAMATAPU GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
370
|
Bondapalle
|
AP-02-020-007-008/010435
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862421
|
15/05/2024
|
Sandhya
|
0202020WL021812
|
Sandhya
|
00684
|
APGV0002230
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372455
|
|
Mrs TOLAPU SANDHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
371
|
Bondapalle
|
AP-02-020-007-008/10438
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862424
|
15/05/2024
|
Batti Rama Sai
|
0202020WL021812
|
Batti Rama Sai
|
00684
|
APGV0002230
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372312
|
|
BATTI RAMA SAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
Bondapalle
|
AP-02-020-007-008/10439
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862425
|
15/05/2024
|
Padala Bhavani
|
0202020WL021812
|
Padala Bhavani
|
00684
|
APGV0002230
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372460
|
|
Mrs PADALA BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
373
|
Bondapalle
|
AP-02-020-007-008/10439
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862426
|
15/05/2024
|
Padala Ganesh
|
0202020WL021812
|
Padala Ganesh
|
00684
|
APGV0002230
|
690
|
690
|
Processed
|
18/05/2024
|
|
4124372594
|
|
PADALA GANESH
|
UNION BANK OF INDIA(508500)
|
|
374
|
Bondapalle
|
AP-02-020-007-008/10440
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862427
|
15/05/2024
|
Raparti Ramakrishna
|
0202020WL021812
|
Raparti Ramakrishna
|
00684
|
APGV0002230
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372435
|
|
Mr RAPARTI RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
375
|
Bondapalle
|
AP-02-020-007-008/10442
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862429
|
15/05/2024
|
Padala Sanyasamma
|
0202020WL021812
|
Padala Sanyasamma
|
00684
|
APGV0002230
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372472
|
|
SANYASAMMA PADAALA
|
UNION BANK OF INDIA(508500)
|
|
376
|
Bondapalle
|
AP-02-020-007-008/10443
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862430
|
15/05/2024
|
Padala Akkulu
|
0202020WL021812
|
Padala Akkulu
|
00684
|
APGV0002230
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372031
|
|
Mr PADALA AKKULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
377
|
Bondapalle
|
AP-02-020-009-011/010092
(GUMADAM J.)
|
0202020000NRG25150520241874649
|
15/05/2024
|
Thaddi Ramakrishna
|
0202020WL021921
|
Thaddi Ramakrishna
|
00684
|
APGV0002230
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124372437
|
|
TADDI RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32726
|
32726
|
|
|
|
|
|
|
|
|
378
|
Bondapalle
|
AP-02-020-001-001/010016
(DEVUPALLI)
|
0202020000NRG25150520241905999
|
15/05/2024
|
Seetamma
|
0202020WL022160
|
Seetamma
|
00684
|
APGV0002233
|
965
|
965
|
Processed
|
18/05/2024
|
|
4124372672
|
|
SEETHA SARIPALLI
|
UNION BANK OF INDIA(508500)
|
|
379
|
Bondapalle
|
AP-02-020-001-001/010039
(DEVUPALLI)
|
0202020000NRG25150520241895968
|
15/05/2024
|
Satyavati
|
0202020WL022075
|
Satyavati
|
00684
|
APGV0002233
|
946
|
946
|
Processed
|
18/05/2024
|
|
4124372671
|
|
Mrs AVALA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
380
|
Bondapalle
|
AP-02-020-001-001/010067
(DEVUPALLI)
|
0202020000NRG25150520241895870
|
15/05/2024
|
Appalapaidiraaju
|
0202020WL022072
|
Appalapaidiraaju
|
00684
|
APGV0002233
|
915
|
915
|
Processed
|
18/05/2024
|
|
4124372650
|
|
Mr POLIPILLI APPALAPYDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
381
|
Bondapalle
|
AP-02-020-001-001/010081
(DEVUPALLI)
|
0202020000NRG25150520241895969
|
15/05/2024
|
Gamgamma
|
0202020WL022075
|
Gamgamma
|
00684
|
APGV0002233
|
946
|
946
|
Processed
|
18/05/2024
|
|
4124372677
|
|
Mrs MURAPALA GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
382
|
Bondapalle
|
AP-02-020-001-001/010087
(DEVUPALLI)
|
0202020000NRG25150520241895970
|
15/05/2024
|
Sooramma
|
0202020WL022075
|
Sooramma
|
00684
|
APGV0002233
|
946
|
946
|
Processed
|
18/05/2024
|
|
4124372075
|
|
Mrs MURAPALA SURAMMA W O SANYASI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
383
|
Bondapalle
|
AP-02-020-001-001/010094
(DEVUPALLI)
|
0202020000NRG25150520241906011
|
15/05/2024
|
ramakrishnamma
|
0202020WL022160
|
ramakrishnamma
|
00684
|
APGV0002233
|
724
|
724
|
Processed
|
18/05/2024
|
|
4124372111
|
|
Mrs KUPPA RAMAKRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
384
|
Bondapalle
|
AP-02-020-001-001/010096
(DEVUPALLI)
|
0202020000NRG25150520241906012
|
15/05/2024
|
Paidiraaju
|
0202020WL022160
|
Paidiraaju
|
00684
|
APGV0002233
|
965
|
965
|
Processed
|
18/05/2024
|
|
4124372654
|
|
Mr NAKKA PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
385
|
Bondapalle
|
AP-02-020-001-001/010096
(DEVUPALLI)
|
0202020000NRG25150520241906013
|
15/05/2024
|
Raamayyamma
|
0202020WL022160
|
Raamayyamma
|
00684
|
APGV0002233
|
965
|
965
|
Processed
|
18/05/2024
|
|
4124372655
|
|
Mrs NAKKA RAMAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
386
|
Bondapalle
|
AP-02-020-001-001/010104
(DEVUPALLI)
|
0202020000NRG25150520241906015
|
15/05/2024
|
Ellamma
|
0202020WL022160
|
Ellamma
|
00684
|
APGV0002233
|
965
|
965
|
Processed
|
18/05/2024
|
|
4124372665
|
|
Mrs KUPPA YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
387
|
Bondapalle
|
AP-02-020-001-001/010105
(DEVUPALLI)
|
0202020000NRG25150520241906016
|
15/05/2024
|
Komdamma
|
0202020WL022160
|
Komdamma
|
00684
|
APGV0002233
|
965
|
965
|
Processed
|
18/05/2024
|
|
4124372656
|
|
Mrs KOLUSU KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
388
|
Bondapalle
|
AP-02-020-001-001/010109
(DEVUPALLI)
|
0202020000NRG25150520241906017
|
15/05/2024
|
Gamgamma
|
0202020WL022160
|
Gamgamma
|
00684
|
APGV0002233
|
965
|
965
|
Processed
|
18/05/2024
|
|
4124372609
|
|
Mrs NAKKA GANGAMMA W O VENKATARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
389
|
Bondapalle
|
AP-02-020-001-001/010124
(DEVUPALLI)
|
0202020000NRG25150520241895974
|
15/05/2024
|
Sooramma
|
0202020WL022075
|
Sooramma
|
00684
|
APGV0002233
|
946
|
946
|
Processed
|
18/05/2024
|
|
4124372674
|
|
Mrs PALLA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
390
|
Bondapalle
|
AP-02-020-001-001/010126
(DEVUPALLI)
|
0202020000NRG25150520241906018
|
15/05/2024
|
Adayya
|
0202020WL022160
|
Adayya
|
00684
|
APGV0002233
|
965
|
965
|
Processed
|
18/05/2024
|
|
4124372070
|
|
Mr NAKKA ADAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
391
|
Bondapalle
|
AP-02-020-001-001/010146
(DEVUPALLI)
|
0202020000NRG25150520241906019
|
15/05/2024
|
Lakshmi
|
0202020WL022160
|
Lakshmi
|
00684
|
APGV0002233
|
965
|
965
|
Processed
|
18/05/2024
|
|
4124372760
|
|
Mrs POTNURU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
392
|
Bondapalle
|
AP-02-020-001-001/010171
(DEVUPALLI)
|
0202020000NRG25150520241905787
|
15/05/2024
|
Krushnamma
|
0202020WL022158
|
Krushnamma
|
00684
|
APGV0002233
|
717
|
717
|
Processed
|
18/05/2024
|
|
4124372623
|
|
Mrs UJJIRI KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
393
|
Bondapalle
|
AP-02-020-001-001/010208
(DEVUPALLI)
|
0202020000NRG25150520241905804
|
15/05/2024
|
Kaamta
|
0202020WL022158
|
Kaamta
|
00684
|
APGV0002233
|
717
|
717
|
Processed
|
18/05/2024
|
|
4124372073
|
|
Mrs KANTHA VANAPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
394
|
Bondapalle
|
AP-02-020-001-001/010208
(DEVUPALLI)
|
0202020000NRG25150520241905805
|
15/05/2024
|
Taataaraavu
|
0202020WL022158
|
Taataaraavu
|
00684
|
APGV0002233
|
717
|
717
|
Processed
|
18/05/2024
|
|
4124372610
|
|
Mr VANAPALLI THATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
395
|
Bondapalle
|
AP-02-020-001-001/010283
(DEVUPALLI)
|
0202020000NRG25150520241895985
|
15/05/2024
|
Raamulamma
|
0202020WL022075
|
Raamulamma
|
00684
|
APGV0002233
|
946
|
946
|
Processed
|
18/05/2024
|
|
4124372366
|
|
Mrs KOVVURU RAMULAMMA W O LAXMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
396
|
Bondapalle
|
AP-02-020-001-001/010283
(DEVUPALLI)
|
0202020000NRG25150520241895984
|
15/05/2024
|
Sanyaasiraavu
|
0202020WL022075
|
Sanyaasiraavu
|
00684
|
APGV0002233
|
946
|
946
|
Processed
|
18/05/2024
|
|
4124372659
|
|
Mr KOVVURU SANYASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
397
|
Bondapalle
|
AP-02-020-001-001/010298
(DEVUPALLI)
|
0202020000NRG25150520241906025
|
15/05/2024
|
Lakshmi
|
0202020WL022160
|
Lakshmi
|
00684
|
APGV0002233
|
965
|
965
|
Processed
|
18/05/2024
|
|
4124372652
|
|
Mrs SARIPALLI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
398
|
Bondapalle
|
AP-02-020-001-001/010374
(DEVUPALLI)
|
0202020000NRG25150520241895990
|
15/05/2024
|
Sanyaasamma
|
0202020WL022075
|
Sanyaasamma
|
00684
|
APGV0002233
|
946
|
946
|
Processed
|
18/05/2024
|
|
4124372394
|
|
Mrs KASA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
399
|
Bondapalle
|
AP-02-020-001-001/010380
(DEVUPALLI)
|
0202020000NRG25150520241895991
|
15/05/2024
|
Kannayya
|
0202020WL022075
|
Kannayya
|
00684
|
APGV0002233
|
946
|
946
|
Processed
|
18/05/2024
|
|
4124372646
|
|
Mr KASA KANNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
400
|
Bondapalle
|
AP-02-020-001-001/010463
(DEVUPALLI)
|
0202020000NRG25150520241895992
|
15/05/2024
|
Lakshmi
|
0202020WL022075
|
Lakshmi
|
00684
|
APGV0002233
|
946
|
946
|
Processed
|
18/05/2024
|
|
4124372395
|
|
Mrs LOCHARLA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
401
|
Bondapalle
|
AP-02-020-001-001/010464
(DEVUPALLI)
|
0202020000NRG25150520241895993
|
15/05/2024
|
Raamunaayudu
|
0202020WL022075
|
Raamunaayudu
|
00684
|
APGV0002233
|
946
|
946
|
Processed
|
18/05/2024
|
|
4124372337
|
|
Mr LOCHARLA RAMUNAIDU S OPYDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
402
|
Bondapalle
|
AP-02-020-001-001/010484
(DEVUPALLI)
|
0202020000NRG25150520241906040
|
15/05/2024
|
Raadha
|
0202020WL022160
|
Raadha
|
00684
|
APGV0002233
|
965
|
965
|
Processed
|
18/05/2024
|
|
4124372755
|
|
Mrs SUNKARI RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
403
|
Bondapalle
|
AP-02-020-001-001/010529
(DEVUPALLI)
|
0202020000NRG25150520241895994
|
15/05/2024
|
Ramayyamma
|
0202020WL022075
|
Ramayyamma
|
00684
|
APGV0002233
|
946
|
946
|
Processed
|
18/05/2024
|
|
4124372682
|
|
Mrs BANDARU RAMAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
404
|
Bondapalle
|
AP-02-020-001-001/010537
(DEVUPALLI)
|
0202020000NRG25150520241906042
|
15/05/2024
|
Seetayya
|
0202020WL022160
|
Seetayya
|
00684
|
APGV0002233
|
965
|
965
|
Processed
|
18/05/2024
|
|
4124372675
|
|
Mr PADALA SITHAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
405
|
Bondapalle
|
AP-02-020-001-001/010547
(DEVUPALLI)
|
0202020000NRG25150520241906044
|
15/05/2024
|
Raajinaayudu
|
0202020WL022160
|
Raajinaayudu
|
00684
|
APGV0002233
|
965
|
965
|
Processed
|
18/05/2024
|
|
4124372384
|
|
MR MANDALA RAJANAIDU
|
STATE BANK OF INDIA(508548)
|
|
406
|
Bondapalle
|
AP-02-020-001-001/010567
(DEVUPALLI)
|
0202020000NRG25150520241905853
|
15/05/2024
|
Krushnamma
|
0202020WL022158
|
Krushnamma
|
00684
|
APGV0002233
|
717
|
717
|
Processed
|
18/05/2024
|
|
4124372074
|
|
Mrs KANNURI KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
407
|
Bondapalle
|
AP-02-020-001-001/010574
(DEVUPALLI)
|
0202020000NRG25150520241905855
|
15/05/2024
|
Raamalakshmi
|
0202020WL022158
|
Raamalakshmi
|
00684
|
APGV0002233
|
955
|
955
|
Processed
|
18/05/2024
|
|
4124372501
|
|
Mrs UJJIRI RAMALAKSHMI RAMALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
408
|
Bondapalle
|
AP-02-020-001-001/010582
(DEVUPALLI)
|
0202020000NRG25150520241905857
|
15/05/2024
|
Simhachalam
|
0202020WL022158
|
Simhachalam
|
00684
|
APGV0002233
|
955
|
955
|
Processed
|
18/05/2024
|
|
4124372072
|
|
Mrs KURAPATI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
409
|
Bondapalle
|
AP-02-020-001-001/010604
(DEVUPALLI)
|
0202020000NRG25150520241905859
|
15/05/2024
|
Bamgaaramma
|
0202020WL022158
|
Bamgaaramma
|
00684
|
APGV0002233
|
955
|
955
|
Processed
|
18/05/2024
|
|
4124372627
|
|
Mrs TIPPANA BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
410
|
Bondapalle
|
AP-02-020-001-001/010619
(DEVUPALLI)
|
0202020000NRG25150520241905863
|
15/05/2024
|
Kumaari
|
0202020WL022158
|
Kumaari
|
00684
|
APGV0002233
|
955
|
955
|
Processed
|
18/05/2024
|
|
4124372797
|
|
Mrs KUMARI KARNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
411
|
Bondapalle
|
AP-02-020-001-001/010621
(DEVUPALLI)
|
0202020000NRG25150520241905864
|
15/05/2024
|
Krushnamma
|
0202020WL022158
|
Krushnamma
|
00684
|
APGV0002233
|
955
|
955
|
Processed
|
18/05/2024
|
|
4124372799
|
|
Mrs PAPPU KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
412
|
Bondapalle
|
AP-02-020-001-001/010646
(DEVUPALLI)
|
0202020000NRG25150520241905870
|
15/05/2024
|
Raamayyamma
|
0202020WL022158
|
Raamayyamma
|
00684
|
APGV0002233
|
955
|
955
|
Processed
|
18/05/2024
|
|
4124372387
|
|
Mrs UJJIRI RAMAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
413
|
Bondapalle
|
AP-02-020-001-001/010677
(DEVUPALLI)
|
0202020000NRG25150520241906062
|
15/05/2024
|
Raamulamma
|
0202020WL022160
|
Raamulamma
|
00684
|
APGV0002233
|
965
|
965
|
Processed
|
18/05/2024
|
|
4124372756
|
|
Mrs GORINTA RAMULAMMA W O PYDANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
414
|
Bondapalle
|
AP-02-020-001-001/010701
(DEVUPALLI)
|
0202020000NRG25150520241906066
|
15/05/2024
|
Pemtamma
|
0202020WL022160
|
Pemtamma
|
00684
|
APGV0002233
|
724
|
724
|
Processed
|
18/05/2024
|
|
4124372759
|
|
Mrs RAMBOTU PENTAMMAW O PAPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
415
|
Bondapalle
|
AP-02-020-001-001/010766
(DEVUPALLI)
|
0202020000NRG25150520241906068
|
15/05/2024
|
Chandrakala
|
0202020WL022160
|
Chandrakala
|
00684
|
APGV0002233
|
965
|
965
|
Processed
|
18/05/2024
|
|
4124372497
|
|
Mrs AKIRI CHANDRAKALA AMMAJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
416
|
Bondapalle
|
AP-02-020-001-001/010888
(DEVUPALLI)
|
0202020000NRG25150520241896005
|
15/05/2024
|
Raajeswari
|
0202020WL022075
|
Raajeswari
|
00684
|
APGV0002233
|
946
|
946
|
Processed
|
19/05/2024
|
|
4124372513
|
|
MARUPALA RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
417
|
Bondapalle
|
AP-02-020-001-001/010889
(DEVUPALLI)
|
0202020000NRG25150520241906079
|
15/05/2024
|
Guruvulu
|
0202020WL022160
|
Guruvulu
|
00684
|
APGV0002233
|
965
|
965
|
Processed
|
18/05/2024
|
|
4124372651
|
|
Mr NAKKA GURUVULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
418
|
Bondapalle
|
AP-02-020-001-001/010891
(DEVUPALLI)
|
0202020000NRG25150520241906080
|
15/05/2024
|
Lakshmi
|
0202020WL022160
|
Lakshmi
|
00684
|
APGV0002233
|
965
|
965
|
Processed
|
18/05/2024
|
|
4124372666
|
|
Mrs KOLUSU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
419
|
Bondapalle
|
AP-02-020-001-001/010916
(DEVUPALLI)
|
0202020000NRG25150520241896008
|
15/05/2024
|
Lakshmi
|
0202020WL022075
|
Lakshmi
|
00684
|
APGV0002233
|
946
|
946
|
Processed
|
18/05/2024
|
|
4124372392
|
|
Mrs SINGAMPALLI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
420
|
Bondapalle
|
AP-02-020-001-001/010987
(DEVUPALLI)
|
0202020000NRG25150520241906092
|
15/05/2024
|
Padma
|
0202020WL022160
|
Padma
|
00684
|
APGV0002233
|
965
|
965
|
Processed
|
18/05/2024
|
|
4124372804
|
|
Mrs VENNU PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
421
|
Bondapalle
|
AP-02-020-001-001/011001
(DEVUPALLI)
|
0202020000NRG25150520241896014
|
15/05/2024
|
Gangamma
|
0202020WL022075
|
Gangamma
|
00684
|
APGV0002233
|
946
|
946
|
Processed
|
18/05/2024
|
|
4124372679
|
|
Mrs VARRI GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
422
|
Bondapalle
|
AP-02-020-001-001/011016
(DEVUPALLI)
|
0202020000NRG25150520241905896
|
15/05/2024
|
Lakshmi
|
0202020WL022158
|
Lakshmi
|
00684
|
APGV0002233
|
717
|
717
|
Processed
|
18/05/2024
|
|
4124372647
|
|
Mrs UJJIRI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
423
|
Bondapalle
|
AP-02-020-001-001/011030
(DEVUPALLI)
|
0202020000NRG25150520241896021
|
15/05/2024
|
Devudamma
|
0202020WL022075
|
Devudamma
|
00684
|
APGV0002233
|
946
|
946
|
Processed
|
18/05/2024
|
|
4124372600
|
|
Mrs SINGAMPALLI DEVUDAMMA W O SINKINAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
424
|
Bondapalle
|
AP-02-020-001-001/011032
(DEVUPALLI)
|
0202020000NRG25150520241896023
|
15/05/2024
|
Guramma
|
0202020WL022075
|
Guramma
|
00684
|
APGV0002233
|
946
|
946
|
Processed
|
18/05/2024
|
|
4124372676
|
|
Mrs DEVARA GURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
425
|
Bondapalle
|
AP-02-020-001-001/011033
(DEVUPALLI)
|
0202020000NRG25150520241896024
|
15/05/2024
|
Ramanamma
|
0202020WL022075
|
Ramanamma
|
00684
|
APGV0002233
|
946
|
946
|
Processed
|
18/05/2024
|
|
4124372653
|
|
Mrs SINGAMPALLI RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
426
|
Bondapalle
|
AP-02-020-001-001/011043
(DEVUPALLI)
|
0202020000NRG25150520241896028
|
15/05/2024
|
Sanyaasamma
|
0202020WL022075
|
Sanyaasamma
|
00684
|
APGV0002233
|
709
|
709
|
Processed
|
18/05/2024
|
|
4124372668
|
|
Mrs BHARA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
427
|
Bondapalle
|
AP-02-020-001-001/011094
(DEVUPALLI)
|
0202020000NRG25150520241895883
|
15/05/2024
|
Krishnamma
|
0202020WL022072
|
Krishnamma
|
00684
|
APGV0002233
|
915
|
915
|
Processed
|
18/05/2024
|
|
4124372268
|
|
Mrs DODIGALLA KRISHNAMMA W O GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
428
|
Bondapalle
|
AP-02-020-001-001/011095
(DEVUPALLI)
|
0202020000NRG25150520241895884
|
15/05/2024
|
Naaraayanamma
|
0202020WL022072
|
Naaraayanamma
|
00684
|
APGV0002233
|
915
|
915
|
Processed
|
18/05/2024
|
|
4124372500
|
|
Mrs SUDIKONDA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
429
|
Bondapalle
|
AP-02-020-001-001/011104
(DEVUPALLI)
|
0202020000NRG25150520241895885
|
15/05/2024
|
Lakshmi
|
0202020WL022072
|
Lakshmi
|
00684
|
APGV0002233
|
915
|
915
|
Processed
|
18/05/2024
|
|
4124372781
|
|
Mrs SRIKAKULAPU ADILAKSHMI W O APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
430
|
Bondapalle
|
AP-02-020-001-001/011109
(DEVUPALLI)
|
0202020000NRG25150520241895887
|
15/05/2024
|
Venkataramana
|
0202020WL022072
|
Venkataramana
|
00684
|
APGV0002233
|
686
|
686
|
Processed
|
19/05/2024
|
|
4124372611
|
|
SRIKAKULAPU VENKATA RAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
431
|
Bondapalle
|
AP-02-020-001-001/011171
(DEVUPALLI)
|
0202020000NRG25150520241906101
|
15/05/2024
|
Appanna
|
0202020WL022160
|
Appanna
|
00684
|
APGV0002233
|
965
|
965
|
Processed
|
18/05/2024
|
|
4124372664
|
|
Mr SARIPALLI APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
432
|
Bondapalle
|
AP-02-020-001-001/011171
(DEVUPALLI)
|
0202020000NRG25150520241906102
|
15/05/2024
|
Appayamma
|
0202020WL022160
|
Appayamma
|
00684
|
APGV0002233
|
965
|
965
|
Processed
|
18/05/2024
|
|
4124372670
|
|
Mrs SARIPALLI APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
433
|
Bondapalle
|
AP-02-020-001-001/011173
(DEVUPALLI)
|
0202020000NRG25150520241906103
|
15/05/2024
|
Gouri
|
0202020WL022160
|
Gouri
|
00684
|
APGV0002233
|
724
|
724
|
Processed
|
18/05/2024
|
|
4124372645
|
|
Mrs MUNTA GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
434
|
Bondapalle
|
AP-02-020-001-001/011188
(DEVUPALLI)
|
0202020000NRG25150520241906105
|
15/05/2024
|
Peddachinna
|
0202020WL022160
|
Peddachinna
|
00684
|
APGV0002233
|
965
|
965
|
Processed
|
18/05/2024
|
|
4124372667
|
|
Mr TADIVALASA CHINNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
435
|
Bondapalle
|
AP-02-020-001-001/011268
(DEVUPALLI)
|
0202020000NRG25150520241895895
|
15/05/2024
|
ganga
|
0202020WL022072
|
ganga
|
00684
|
APGV0002233
|
915
|
915
|
Processed
|
18/05/2024
|
|
4124372391
|
|
Mrs DODIGALLA GANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
436
|
Bondapalle
|
AP-02-020-001-001/011273
(DEVUPALLI)
|
0202020000NRG25150520241895897
|
15/05/2024
|
sooridu
|
0202020WL022072
|
sooridu
|
00684
|
APGV0002233
|
686
|
686
|
Processed
|
18/05/2024
|
|
4124372033
|
|
Mrs PALISETTI SURIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
437
|
Bondapalle
|
AP-02-020-001-001/011393
(DEVUPALLI)
|
0202020000NRG25150520241896031
|
15/05/2024
|
jyoti
|
0202020WL022075
|
jyoti
|
00684
|
APGV0002233
|
946
|
946
|
Processed
|
18/05/2024
|
|
4124372311
|
|
LOCHERLA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
Bondapalle
|
AP-02-020-001-001/011510
(DEVUPALLI)
|
0202020000NRG25150520241906118
|
15/05/2024
|
Santosh
|
0202020WL022160
|
Santosh
|
00684
|
APGV0002233
|
965
|
965
|
Processed
|
18/05/2024
|
|
4124372757
|
|
Mrs DAVALA SANTHOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
439
|
Bondapalle
|
AP-02-020-001-001/011523
(DEVUPALLI)
|
0202020000NRG25150520241906123
|
15/05/2024
|
Adilakshmi
|
0202020WL022160
|
Adilakshmi
|
00684
|
APGV0002233
|
965
|
965
|
Processed
|
18/05/2024
|
|
4124372681
|
|
Mrs SUVVANA ADI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
440
|
Bondapalle
|
AP-02-020-001-001/011541
(DEVUPALLI)
|
0202020000NRG25150520241906125
|
15/05/2024
|
Simhachalam
|
0202020WL022160
|
Simhachalam
|
00684
|
APGV0002233
|
965
|
965
|
Processed
|
18/05/2024
|
|
4124372758
|
|
Mrs GODDU SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
441
|
Bondapalle
|
AP-02-020-001-001/011560
(DEVUPALLI)
|
0202020000NRG25150520241895901
|
15/05/2024
|
Paidiraju
|
0202020WL022072
|
Paidiraju
|
00684
|
APGV0002233
|
915
|
915
|
Processed
|
18/05/2024
|
|
4124372110
|
|
Mrs SUDIKONDA PYDIRAJU W O TRINADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
442
|
Bondapalle
|
AP-02-020-001-001/011620
(DEVUPALLI)
|
0202020000NRG25150520241906131
|
15/05/2024
|
mahalaxmi
|
0202020WL022160
|
mahalaxmi
|
00684
|
APGV0002233
|
965
|
965
|
Processed
|
18/05/2024
|
|
4124372109
|
|
Mrs SARIPALLI MAHALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
443
|
Bondapalle
|
AP-02-020-001-001/011657
(DEVUPALLI)
|
0202020000NRG25150520241906132
|
15/05/2024
|
ramalaxmi
|
0202020WL022160
|
ramalaxmi
|
00684
|
APGV0002233
|
965
|
965
|
Processed
|
18/05/2024
|
|
4124372430
|
|
Mrs MOKA RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
444
|
Bondapalle
|
AP-02-020-001-001/011658
(DEVUPALLI)
|
0202020000NRG25150520241906133
|
15/05/2024
|
sujata
|
0202020WL022160
|
sujata
|
00684
|
APGV0002233
|
965
|
965
|
Processed
|
18/05/2024
|
|
4124372426
|
|
MRS GANTA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
445
|
Bondapalle
|
AP-02-020-001-001/011660
(DEVUPALLI)
|
0202020000NRG25150520241895905
|
15/05/2024
|
SURIDAMMA
|
0202020WL022072
|
SURIDAMMA
|
00684
|
APGV0002233
|
915
|
915
|
Processed
|
19/05/2024
|
|
4124372302
|
|
DODDIGALA SUREEDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
446
|
Bondapalle
|
AP-02-020-001-001/011705
(DEVUPALLI)
|
0202020000NRG25150520241906134
|
15/05/2024
|
KRISHNAMMA
|
0202020WL022160
|
KRISHNAMMA
|
00684
|
APGV0002233
|
965
|
965
|
Processed
|
18/05/2024
|
|
4124372669
|
|
Mrs SARIPALLI KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
447
|
Bondapalle
|
AP-02-020-001-001/011783
(DEVUPALLI)
|
0202020000NRG25150520241906135
|
15/05/2024
|
krishanaveni
|
0202020WL022160
|
krishanaveni
|
00684
|
APGV0002233
|
724
|
724
|
Processed
|
18/05/2024
|
|
4124372452
|
|
Mrs DAMMA KRISHNA VENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
448
|
Bondapalle
|
AP-02-020-001-001/011805
(DEVUPALLI)
|
0202020000NRG25150520241896043
|
15/05/2024
|
Adhamma
|
0202020WL022075
|
Adhamma
|
00684
|
APGV0002233
|
946
|
946
|
Processed
|
19/05/2024
|
|
4124372467
|
|
MURAPALA ADHAMMA GOLLAVEEDHI DEVUPALE
|
INDIAN OVERSEAS BANK(508541)
|
|
449
|
Bondapalle
|
AP-02-020-005-006/010001
(RAINDRAM)
|
0202020000NRG25150520241852700
|
15/05/2024
|
Ramayyamma
|
0202020WL021706
|
Ramayyamma
|
00684
|
APGV0002233
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124372809
|
|
Mrs KARRI RAVAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
450
|
Bondapalle
|
AP-02-020-005-006/010003
(RAINDRAM)
|
0202020000NRG25150520241852703
|
15/05/2024
|
Gouri
|
0202020WL021706
|
Gouri
|
00684
|
APGV0002233
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124372169
|
|
Mrs SERE GORE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
451
|
Bondapalle
|
AP-02-020-005-006/010003
(RAINDRAM)
|
0202020000NRG25150520241852702
|
15/05/2024
|
Krashna
|
0202020WL021706
|
Krashna
|
00684
|
APGV0002233
|
721
|
721
|
Processed
|
18/05/2024
|
|
4124372171
|
|
Mrs SERA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
452
|
Bondapalle
|
AP-02-020-005-006/010004
(RAINDRAM)
|
0202020000NRG25150520241852704
|
15/05/2024
|
Devudamma
|
0202020WL021706
|
Devudamma
|
00684
|
APGV0002233
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124372569
|
|
Mrs THAMATAPU DEVUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
453
|
Bondapalle
|
AP-02-020-005-006/010005
(RAINDRAM)
|
0202020000NRG25150520241852705
|
15/05/2024
|
Naaramnaayudu
|
0202020WL021706
|
Naaramnaayudu
|
00684
|
APGV0002233
|
721
|
721
|
Processed
|
18/05/2024
|
|
4124372446
|
|
Mr THAMATAPU NARAM NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
454
|
Bondapalle
|
AP-02-020-005-006/010005
(RAINDRAM)
|
0202020000NRG25150520241852706
|
15/05/2024
|
Somulamma
|
0202020WL021706
|
Somulamma
|
00684
|
APGV0002233
|
721
|
721
|
Processed
|
18/05/2024
|
|
4124372422
|
|
Mrs THAMATAPU SOMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
455
|
Bondapalle
|
AP-02-020-005-006/010006
(RAINDRAM)
|
0202020000NRG25150520241852707
|
15/05/2024
|
Tamatapu Lakshmi
|
0202020WL021706
|
Tamatapu Lakshmi
|
00684
|
APGV0002233
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124372154
|
|
Mrs TAMATAPU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
456
|
Bondapalle
|
AP-02-020-005-006/010008
(RAINDRAM)
|
0202020000NRG25150520241852708
|
15/05/2024
|
Chinnamma
|
0202020WL021706
|
Chinnamma
|
00684
|
APGV0002233
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124372269
|
|
Mrs Thamatapu chinnamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
457
|
Bondapalle
|
AP-02-020-005-006/010009
(RAINDRAM)
|
0202020000NRG25150520241852709
|
15/05/2024
|
Satyavatamma
|
0202020WL021706
|
Satyavatamma
|
00684
|
APGV0002233
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124372607
|
|
Mrs ALLU SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
458
|
Bondapalle
|
AP-02-020-005-006/010010
(RAINDRAM)
|
0202020000NRG25150520241852710
|
15/05/2024
|
Pasipeta Simhachalam
|
0202020WL021706
|
Pasipeta Simhachalam
|
00684
|
APGV0002233
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124372442
|
|
Mr PACHIPENTA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
459
|
Bondapalle
|
AP-02-020-005-006/010010
(RAINDRAM)
|
0202020000NRG25150520241852711
|
15/05/2024
|
Tavudu
|
0202020WL021706
|
Tavudu
|
00684
|
APGV0002233
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124372421
|
|
Mrs PACHIPENTA TOWDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
460
|
Bondapalle
|
AP-02-020-005-006/010011
(RAINDRAM)
|
0202020000NRG25150520241852712
|
15/05/2024
|
Adinaaraayana
|
0202020WL021706
|
Adinaaraayana
|
00684
|
APGV0002233
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124372158
|
|
Mr THAMATAPU ADINARAYAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
461
|
Bondapalle
|
AP-02-020-005-006/010011
(RAINDRAM)
|
0202020000NRG25150520241852713
|
15/05/2024
|
Dhanalakshmi
|
0202020WL021706
|
Dhanalakshmi
|
00684
|
APGV0002233
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124372059
|
|
Mrs TAMATAPU BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
462
|
Bondapalle
|
AP-02-020-005-006/010012
(RAINDRAM)
|
0202020000NRG25150520241852714
|
15/05/2024
|
Krishnamurti
|
0202020WL021706
|
Krishnamurti
|
00684
|
APGV0002233
|
721
|
721
|
Processed
|
18/05/2024
|
|
4124372062
|
|
Mr Thamatapu Krishnamurthy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
463
|
Bondapalle
|
AP-02-020-005-006/010017
(RAINDRAM)
|
0202020000NRG25150520241852716
|
15/05/2024
|
Pachipenta Ramana
|
0202020WL021706
|
Pachipenta Ramana
|
00684
|
APGV0002233
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124372408
|
|
Mrs PACHIPENTA RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
464
|
Bondapalle
|
AP-02-020-005-006/010022
(RAINDRAM)
|
0202020000NRG25150520241852717
|
15/05/2024
|
Satyanaaraayana
|
0202020WL021706
|
Satyanaaraayana
|
00684
|
APGV0002233
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124372168
|
|
Mr VASIREDDY SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
465
|
Bondapalle
|
AP-02-020-005-006/010023
(RAINDRAM)
|
0202020000NRG25150520241852718
|
15/05/2024
|
Amkulu
|
0202020WL021706
|
Amkulu
|
00684
|
APGV0002233
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124372129
|
|
Mrs PACHIPENTA ANKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
466
|
Bondapalle
|
AP-02-020-005-006/010024
(RAINDRAM)
|
0202020000NRG25150520241852719
|
15/05/2024
|
Gomtamma
|
0202020WL021706
|
Gomtamma
|
00684
|
APGV0002233
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124372150
|
|
Mrs VASIREDDY GUNTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
467
|
Bondapalle
|
AP-02-020-005-006/010026
(RAINDRAM)
|
0202020000NRG25150520241852721
|
15/05/2024
|
Konisi Bangaramma
|
0202020WL021706
|
Konisi Bangaramma
|
00684
|
APGV0002233
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124372512
|
|
Mrs KONISI BANGARAMMA W O SIMHADRI KO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
468
|
Bondapalle
|
AP-02-020-005-006/010031
(RAINDRAM)
|
0202020000NRG25150520241852722
|
15/05/2024
|
Errinaidu
|
0202020WL021706
|
Errinaidu
|
00684
|
APGV0002233
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124372449
|
|
Mr THAMATAPU YERNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
469
|
Bondapalle
|
AP-02-020-005-006/010031
(RAINDRAM)
|
0202020000NRG25150520241852723
|
15/05/2024
|
Ramanamma Tamatapu
|
0202020WL021706
|
Ramanamma Tamatapu
|
00684
|
APGV0002233
|
721
|
721
|
Processed
|
18/05/2024
|
|
4124372602
|
|
Mrs RAMANAMMA TAMATAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
470
|
Bondapalle
|
AP-02-020-005-006/010033
(RAINDRAM)
|
0202020000NRG25150520241852726
|
15/05/2024
|
Satyanaaraayana
|
0202020WL021706
|
Satyanaaraayana
|
00684
|
APGV0002233
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124372411
|
|
Mr VASIREDDI SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
471
|
Bondapalle
|
AP-02-020-005-006/010038
(RAINDRAM)
|
0202020000NRG25150520241852728
|
15/05/2024
|
Acchiyamma
|
0202020WL021706
|
Acchiyamma
|
00684
|
APGV0002233
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124372061
|
|
Mrs THAMATAPU ATCHIYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
472
|
Bondapalle
|
AP-02-020-005-006/010038
(RAINDRAM)
|
0202020000NRG25150520241852727
|
15/05/2024
|
Chamdrinaayudu
|
0202020WL021706
|
Chamdrinaayudu
|
00684
|
APGV0002233
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124372369
|
|
THAMATAPU CHANDRI NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
Bondapalle
|
AP-02-020-005-006/010042
(RAINDRAM)
|
0202020000NRG25150520241852731
|
15/05/2024
|
Bamgaaramma
|
0202020WL021706
|
Bamgaaramma
|
00684
|
APGV0002233
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124372278
|
|
Mrs ALLU BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
474
|
Bondapalle
|
AP-02-020-005-006/010053
(RAINDRAM)
|
0202020000NRG25150520241852736
|
15/05/2024
|
Pemtapaiditalli
|
0202020WL021706
|
Pemtapaiditalli
|
00684
|
APGV0002233
|
240
|
240
|
Processed
|
18/05/2024
|
|
4124372378
|
|
Mr PENTA SOORI PYDITALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
475
|
Bondapalle
|
AP-02-020-005-006/010054
(RAINDRAM)
|
0202020000NRG25150520241852737
|
15/05/2024
|
Dhanam
|
0202020WL021706
|
Dhanam
|
00684
|
APGV0002233
|
721
|
721
|
Processed
|
18/05/2024
|
|
4124372065
|
|
Mrs MAMIDI DHANAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
476
|
Bondapalle
|
AP-02-020-005-006/010057
(RAINDRAM)
|
0202020000NRG25150520241852738
|
15/05/2024
|
Suramma
|
0202020WL021706
|
Suramma
|
00684
|
APGV0002233
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124372567
|
|
Mrs Mamidi Suramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
477
|
Bondapalle
|
AP-02-020-005-006/010060
(RAINDRAM)
|
0202020000NRG25150520241852739
|
15/05/2024
|
Bamgaaramma
|
0202020WL021706
|
Bamgaaramma
|
00684
|
APGV0002233
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124372752
|
|
Mrs GONEDA BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
478
|
Bondapalle
|
AP-02-020-005-006/010062
(RAINDRAM)
|
0202020000NRG25150520241852741
|
15/05/2024
|
Goddu Kumari
|
0202020WL021706
|
Goddu Kumari
|
00684
|
APGV0002233
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124372510
|
|
Mrs GODDU KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
479
|
Bondapalle
|
AP-02-020-005-006/010063
(RAINDRAM)
|
0202020000NRG25150520241852742
|
15/05/2024
|
Vaanikumaari
|
0202020WL021706
|
Vaanikumaari
|
00684
|
APGV0002233
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124372509
|
|
Mrs GODDU VANIKUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
480
|
Bondapalle
|
AP-02-020-005-006/010064
(RAINDRAM)
|
0202020000NRG25150520241852743
|
15/05/2024
|
Goddu Arjuna
|
0202020WL021706
|
Goddu Arjuna
|
00684
|
APGV0002233
|
721
|
721
|
Processed
|
18/05/2024
|
|
4124372415
|
|
Mr GODDU ARJUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
481
|
Bondapalle
|
AP-02-020-005-006/010064
(RAINDRAM)
|
0202020000NRG25150520241852744
|
15/05/2024
|
Goddu Pydi raju
|
0202020WL021706
|
Goddu Pydi raju
|
00684
|
APGV0002233
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124372508
|
|
Mrs GODDU PYDI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
482
|
Bondapalle
|
AP-02-020-005-006/010067
(RAINDRAM)
|
0202020000NRG25150520241852746
|
15/05/2024
|
Pappu Appalanaaraayana
|
0202020WL021706
|
Pappu Appalanaaraayana
|
00684
|
APGV0002233
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124372413
|
|
Mrs PAPPU APPALANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
483
|
Bondapalle
|
AP-02-020-005-006/010088
(RAINDRAM)
|
0202020000NRG25150520241852753
|
15/05/2024
|
Lakshmi
|
0202020WL021706
|
Lakshmi
|
00684
|
APGV0002233
|
721
|
721
|
Processed
|
18/05/2024
|
|
4124372438
|
|
Mrs THAMATAPU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
484
|
Bondapalle
|
AP-02-020-005-006/010089
(RAINDRAM)
|
0202020000NRG25150520241852754
|
15/05/2024
|
Satyam
|
0202020WL021706
|
Satyam
|
00684
|
APGV0002233
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124372155
|
|
Mr ARJI SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
485
|
Bondapalle
|
AP-02-020-005-006/010095
(RAINDRAM)
|
0202020000NRG25150520241852755
|
15/05/2024
|
Pachipenta Pydayya
|
0202020WL021706
|
Pachipenta Pydayya
|
00684
|
APGV0002233
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124372427
|
|
Mr PACHIPENTA PAIDIYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
486
|
Bondapalle
|
AP-02-020-005-006/010097
(RAINDRAM)
|
0202020000NRG25150520241852758
|
15/05/2024
|
Kodamma
|
0202020WL021706
|
Kodamma
|
00684
|
APGV0002233
|
481
|
481
|
Processed
|
18/05/2024
|
|
4124372700
|
|
Mrs ALLU KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
487
|
Bondapalle
|
AP-02-020-005-006/010097
(RAINDRAM)
|
0202020000NRG25150520241852757
|
15/05/2024
|
Sreenivaasaraavu
|
0202020WL021706
|
Sreenivaasaraavu
|
00684
|
APGV0002233
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124372699
|
|
Mr ALLU SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
488
|
Bondapalle
|
AP-02-020-005-006/010101
(RAINDRAM)
|
0202020000NRG25150520241852761
|
15/05/2024
|
Paidiraaju
|
0202020WL021706
|
Paidiraaju
|
00684
|
APGV0002233
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124372570
|
|
Mrs THAMATAPU PAIDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
489
|
Bondapalle
|
AP-02-020-005-006/010102
(RAINDRAM)
|
0202020000NRG25150520241852763
|
15/05/2024
|
Eeswaramma
|
0202020WL021706
|
Eeswaramma
|
00684
|
APGV0002233
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124372056
|
|
MRS TAMATAPU ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
490
|
Bondapalle
|
AP-02-020-005-006/010102
(RAINDRAM)
|
0202020000NRG25150520241852762
|
15/05/2024
|
Satyanaarayana
|
0202020WL021706
|
Satyanaarayana
|
00684
|
APGV0002233
|
721
|
721
|
Processed
|
18/05/2024
|
|
4124372161
|
|
Mr THAMATAPU SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
491
|
Bondapalle
|
AP-02-020-005-006/010104
(RAINDRAM)
|
0202020000NRG25150520241852764
|
15/05/2024
|
Simhachalam
|
0202020WL021706
|
Simhachalam
|
00684
|
APGV0002233
|
721
|
721
|
Processed
|
18/05/2024
|
|
4124372573
|
|
Mrs VASIREDDY SIMHACHALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
492
|
Bondapalle
|
AP-02-020-005-006/010105
(RAINDRAM)
|
0202020000NRG25150520241852765
|
15/05/2024
|
Krishna
|
0202020WL021706
|
Krishna
|
00684
|
APGV0002233
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124372128
|
|
Mr THAMATAPU KRISHNAMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
493
|
Bondapalle
|
AP-02-020-005-006/010105
(RAINDRAM)
|
0202020000NRG25150520241852766
|
15/05/2024
|
Suridamma
|
0202020WL021706
|
Suridamma
|
00684
|
APGV0002233
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124372603
|
|
Mrs THAMATAPU SURI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
494
|
Bondapalle
|
AP-02-020-005-006/010108
(RAINDRAM)
|
0202020000NRG25150520241852769
|
15/05/2024
|
Nagara Narasamma
|
0202020WL021706
|
Nagara Narasamma
|
00684
|
APGV0002233
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124372060
|
|
Mrs NAGARA NARMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
495
|
Bondapalle
|
AP-02-020-005-006/010111
(RAINDRAM)
|
0202020000NRG25150520241852772
|
15/05/2024
|
Pydamma
|
0202020WL021706
|
Pydamma
|
00684
|
APGV0002233
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124372406
|
|
Mrs GODDU PYDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
496
|
Bondapalle
|
AP-02-020-005-006/010113
(RAINDRAM)
|
0202020000NRG25150520241852774
|
15/05/2024
|
Ramalakshmi
|
0202020WL021706
|
Ramalakshmi
|
00684
|
APGV0002233
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124372057
|
|
Mrs ALLU RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
497
|
Bondapalle
|
AP-02-020-005-006/010113
(RAINDRAM)
|
0202020000NRG25150520241852773
|
15/05/2024
|
Sreenivaasaraavu
|
0202020WL021706
|
Sreenivaasaraavu
|
00684
|
APGV0002233
|
721
|
721
|
Processed
|
18/05/2024
|
|
4124372160
|
|
Mr ALLU SRINIVAS RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
498
|
Bondapalle
|
AP-02-020-005-006/010115
(RAINDRAM)
|
0202020000NRG25150520241852775
|
15/05/2024
|
Krishnamma
|
0202020WL021706
|
Krishnamma
|
00684
|
APGV0002233
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124372689
|
|
Mrs ALLU KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
499
|
Bondapalle
|
AP-02-020-005-006/010125
(RAINDRAM)
|
0202020000NRG25150520241852779
|
15/05/2024
|
SANTI
|
0202020WL021706
|
SANTI
|
00684
|
APGV0002233
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124372506
|
|
Mrs ADADA SHANTHI W O SIMHADRI DR NO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
500
|
Bondapalle
|
AP-02-020-005-006/010132
(RAINDRAM)
|
0202020000NRG25150520241852783
|
15/05/2024
|
Simhachalam
|
0202020WL021706
|
Simhachalam
|
00684
|
APGV0002233
|
721
|
721
|
Processed
|
18/05/2024
|
|
4124372698
|
|
Mrs ALLU SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
501
|
Bondapalle
|
AP-02-020-005-006/010133
(RAINDRAM)
|
0202020000NRG25150520241852784
|
15/05/2024
|
Ramachandramma
|
0202020WL021706
|
Ramachandramma
|
00684
|
APGV0002233
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124372127
|
|
Mrs KOLLU RAMACHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
502
|
Bondapalle
|
AP-02-020-005-006/010143
(RAINDRAM)
|
0202020000NRG25150520241852786
|
15/05/2024
|
Penta Ramu
|
0202020WL021706
|
Penta Ramu
|
00684
|
APGV0002233
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124372507
|
|
Mrs PENTA RAMU W O RAVANA PENTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
503
|
Bondapalle
|
AP-02-020-005-006/010145
(RAINDRAM)
|
0202020000NRG25150520241852787
|
15/05/2024
|
Penta Pyditalli
|
0202020WL021706
|
Penta Pyditalli
|
00684
|
APGV0002233
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124372066
|
|
Mrs PENTA PYDITALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
504
|
Bondapalle
|
AP-02-020-005-006/010146
(RAINDRAM)
|
0202020000NRG25150520241852788
|
15/05/2024
|
Chintala Sooripyditalli
|
0202020WL021706
|
Chintala Sooripyditalli
|
00684
|
APGV0002233
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124372457
|
|
SURIPAIDITALLI CHIMTALA
|
UNION BANK OF INDIA(508500)
|
|
505
|
Bondapalle
|
AP-02-020-005-006/010147
(RAINDRAM)
|
0202020000NRG25150520241852790
|
15/05/2024
|
Adilakshmi
|
0202020WL021706
|
Adilakshmi
|
00684
|
APGV0002233
|
721
|
721
|
Processed
|
18/05/2024
|
|
4124372374
|
|
Mrs ALLU ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
506
|
Bondapalle
|
AP-02-020-005-006/010147
(RAINDRAM)
|
0202020000NRG25150520241852789
|
15/05/2024
|
Naagabaabu
|
0202020WL021706
|
Naagabaabu
|
00684
|
APGV0002233
|
721
|
721
|
Processed
|
18/05/2024
|
|
4124372686
|
|
Mr ALLU NAGABABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
507
|
Bondapalle
|
AP-02-020-005-006/010148
(RAINDRAM)
|
0202020000NRG25150520241852791
|
15/05/2024
|
Suridu
|
0202020WL021706
|
Suridu
|
00684
|
APGV0002233
|
721
|
721
|
Processed
|
18/05/2024
|
|
4124372290
|
|
Mrs TAMATAPU SUREEDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
508
|
Bondapalle
|
AP-02-020-005-006/010153
(RAINDRAM)
|
0202020000NRG25150520241852793
|
15/05/2024
|
Gouri
|
0202020WL021706
|
Gouri
|
00684
|
APGV0002233
|
721
|
721
|
Processed
|
18/05/2024
|
|
4124372054
|
|
Mrs ALLU GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
509
|
Bondapalle
|
AP-02-020-005-006/010153
(RAINDRAM)
|
0202020000NRG25150520241852792
|
15/05/2024
|
Satyam
|
0202020WL021706
|
Satyam
|
00684
|
APGV0002233
|
481
|
481
|
Processed
|
18/05/2024
|
|
4124372690
|
|
Mrs ALLU SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
510
|
Bondapalle
|
AP-02-020-005-006/010154
(RAINDRAM)
|
0202020000NRG25150520241852794
|
15/05/2024
|
Allu Eswara Rao
|
0202020WL021706
|
Allu Eswara Rao
|
00684
|
APGV0002233
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124372424
|
|
Mr ALLU ESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
511
|
Bondapalle
|
AP-02-020-005-006/010154
(RAINDRAM)
|
0202020000NRG25150520241852795
|
15/05/2024
|
Ammana
|
0202020WL021706
|
Ammana
|
00684
|
APGV0002233
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124372055
|
|
Mrs ALLU AMMANNA W O ESWARA RAO DR NO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
512
|
Bondapalle
|
AP-02-020-005-006/010161
(RAINDRAM)
|
0202020000NRG25150520241852796
|
15/05/2024
|
Suramma
|
0202020WL021706
|
Suramma
|
00684
|
APGV0002233
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124372688
|
|
Mrs PASALA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
513
|
Bondapalle
|
AP-02-020-005-006/010162
(RAINDRAM)
|
0202020000NRG25150520241852797
|
15/05/2024
|
Simhachalam
|
0202020WL021706
|
Simhachalam
|
00684
|
APGV0002233
|
721
|
721
|
Processed
|
18/05/2024
|
|
4124372163
|
|
Mr KOTAKALA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
514
|
Bondapalle
|
AP-02-020-005-006/010163
(RAINDRAM)
|
0202020000NRG25150520241852798
|
15/05/2024
|
CHOKKAKU NARAM NAIDU
|
0202020WL021706
|
CHOKKAKU NARAM NAIDU
|
00684
|
APGV0002233
|
481
|
481
|
Processed
|
18/05/2024
|
|
4124372695
|
|
Mr CHOKKAKU NARAM NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
515
|
Bondapalle
|
AP-02-020-005-006/010163
(RAINDRAM)
|
0202020000NRG25150520241852799
|
15/05/2024
|
Mangamma
|
0202020WL021706
|
Mangamma
|
00684
|
APGV0002233
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124372407
|
|
Mrs CHOKKAKU MANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
516
|
Bondapalle
|
AP-02-020-005-006/010164
(RAINDRAM)
|
0202020000NRG25150520241852800
|
15/05/2024
|
Errinaidu
|
0202020WL021706
|
Errinaidu
|
00684
|
APGV0002233
|
721
|
721
|
Processed
|
18/05/2024
|
|
4124372370
|
|
Mr Kotakala Yerrinaidu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
517
|
Bondapalle
|
AP-02-020-005-006/010164
(RAINDRAM)
|
0202020000NRG25150520241852801
|
15/05/2024
|
Lakshmi
|
0202020WL021706
|
Lakshmi
|
00684
|
APGV0002233
|
721
|
721
|
Processed
|
18/05/2024
|
|
4124372571
|
|
Mrs KOTAKALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
518
|
Bondapalle
|
AP-02-020-005-006/010166
(RAINDRAM)
|
0202020000NRG25150520241852802
|
15/05/2024
|
Satyavati
|
0202020WL021706
|
Satyavati
|
00684
|
APGV0002233
|
721
|
721
|
Processed
|
18/05/2024
|
|
4124372165
|
|
Mrs ALLU SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
519
|
Bondapalle
|
AP-02-020-005-006/010168
(RAINDRAM)
|
0202020000NRG25150520241852803
|
15/05/2024
|
Satyavati
|
0202020WL021706
|
Satyavati
|
00684
|
APGV0002233
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124372170
|
|
Mrs MUSIDIPALLI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
520
|
Bondapalle
|
AP-02-020-005-006/010172
(RAINDRAM)
|
0202020000NRG25150520241852804
|
15/05/2024
|
Ramanamma
|
0202020WL021706
|
Ramanamma
|
00684
|
APGV0002233
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124372694
|
|
Mrs NAMMI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
521
|
Bondapalle
|
AP-02-020-005-006/010173
(RAINDRAM)
|
0202020000NRG25150520241852806
|
15/05/2024
|
Padmaavati
|
0202020WL021706
|
Padmaavati
|
00684
|
APGV0002233
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124372151
|
|
Mrs NAMMI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
522
|
Bondapalle
|
AP-02-020-005-006/010173
(RAINDRAM)
|
0202020000NRG25150520241852805
|
15/05/2024
|
Simhachalam
|
0202020WL021706
|
Simhachalam
|
00684
|
APGV0002233
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124372372
|
|
Mr NAMMI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
523
|
Bondapalle
|
AP-02-020-005-006/010174
(RAINDRAM)
|
0202020000NRG25150520241852807
|
15/05/2024
|
Somulamma
|
0202020WL021706
|
Somulamma
|
00684
|
APGV0002233
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124372697
|
|
Mrs NAMMI SOMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
524
|
Bondapalle
|
AP-02-020-005-006/010176
(RAINDRAM)
|
0202020000NRG25150520241852809
|
15/05/2024
|
Bangaru Lakshmi
|
0202020WL021706
|
Bangaru Lakshmi
|
00684
|
APGV0002233
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124372371
|
|
Mrs YAALA BANGARU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
525
|
Bondapalle
|
AP-02-020-005-006/010181
(RAINDRAM)
|
0202020000NRG25150520241852811
|
15/05/2024
|
Paarvati
|
0202020WL021706
|
Paarvati
|
00684
|
APGV0002233
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124372702
|
|
Mrs ALLU PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
526
|
Bondapalle
|
AP-02-020-005-006/010181
(RAINDRAM)
|
0202020000NRG25150520241852810
|
15/05/2024
|
Satyam
|
0202020WL021706
|
Satyam
|
00684
|
APGV0002233
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124372701
|
|
Mr ALLU SATYAN NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
527
|
Bondapalle
|
AP-02-020-005-006/010182
(RAINDRAM)
|
0202020000NRG25150520241852812
|
15/05/2024
|
Govimda
|
0202020WL021706
|
Govimda
|
00684
|
APGV0002233
|
721
|
721
|
Processed
|
18/05/2024
|
|
4124372692
|
|
Mr Tamatapu Govinda Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
528
|
Bondapalle
|
AP-02-020-005-006/010182
(RAINDRAM)
|
0202020000NRG25150520241852813
|
15/05/2024
|
Lakshmi
|
0202020WL021706
|
Lakshmi
|
00684
|
APGV0002233
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124372693
|
|
Mrs Tamatapu Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
529
|
Bondapalle
|
AP-02-020-005-006/010183
(RAINDRAM)
|
0202020000NRG25150520241852815
|
15/05/2024
|
Palla Errayamma
|
0202020WL021706
|
Palla Errayamma
|
00684
|
APGV0002233
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124372601
|
|
Mrs PALLA YARRAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
530
|
Bondapalle
|
AP-02-020-005-006/010183
(RAINDRAM)
|
0202020000NRG25150520241852814
|
15/05/2024
|
Satyam
|
0202020WL021706
|
Satyam
|
00684
|
APGV0002233
|
721
|
721
|
Processed
|
18/05/2024
|
|
4124372687
|
|
MR SATYAM PALLA
|
STATE BANK OF INDIA(508548)
|
|
531
|
Bondapalle
|
AP-02-020-005-006/010185
(RAINDRAM)
|
0202020000NRG25150520241852816
|
15/05/2024
|
Ellamma
|
0202020WL021706
|
Ellamma
|
00684
|
APGV0002233
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124372810
|
|
Mrs NAMMI YALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
532
|
Bondapalle
|
AP-02-020-005-006/010187
(RAINDRAM)
|
0202020000NRG25150520241852818
|
15/05/2024
|
Paapamma
|
0202020WL021706
|
Paapamma
|
00684
|
APGV0002233
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124372811
|
|
Mrs YELAMANCHI PAPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
533
|
Bondapalle
|
AP-02-020-005-006/010188
(RAINDRAM)
|
0202020000NRG25150520241852819
|
15/05/2024
|
Bamgaarayya
|
0202020WL021706
|
Bamgaarayya
|
00684
|
APGV0002233
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124372405
|
|
Mr KARUKUNDI BANGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
534
|
Bondapalle
|
AP-02-020-005-006/010188
(RAINDRAM)
|
0202020000NRG25150520241852820
|
15/05/2024
|
samalamma
|
0202020WL021706
|
samalamma
|
00684
|
APGV0002233
|
721
|
721
|
Processed
|
18/05/2024
|
|
4124372402
|
|
Mrs KARUKUNDI SAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
535
|
Bondapalle
|
AP-02-020-005-006/010190
(RAINDRAM)
|
0202020000NRG25150520241852821
|
15/05/2024
|
Krishnamma
|
0202020WL021706
|
Krishnamma
|
00684
|
APGV0002233
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124372162
|
|
Mrs VASIREDDI KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
536
|
Bondapalle
|
AP-02-020-005-006/010193
(RAINDRAM)
|
0202020000NRG25150520241852823
|
15/05/2024
|
Acchiyamma
|
0202020WL021706
|
Acchiyamma
|
00684
|
APGV0002233
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124372410
|
|
Mrs GORREPOTTU ATCHIYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
537
|
Bondapalle
|
AP-02-020-005-006/010193
(RAINDRAM)
|
0202020000NRG25150520241852822
|
15/05/2024
|
Gorrepottu Paidinaidu
|
0202020WL021706
|
Gorrepottu Paidinaidu
|
00684
|
APGV0002233
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124372157
|
|
Mr GORREPOTTU PAIDINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
538
|
Bondapalle
|
AP-02-020-005-006/010195
(RAINDRAM)
|
0202020000NRG25150520241852825
|
15/05/2024
|
Vasireddi Satyavati
|
0202020WL021706
|
Vasireddi Satyavati
|
00684
|
APGV0002233
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124372156
|
|
Mrs VASIREDDI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
539
|
Bondapalle
|
AP-02-020-005-006/010197
(RAINDRAM)
|
0202020000NRG25150520241852826
|
15/05/2024
|
Mamgamma Tamatapu
|
0202020WL021706
|
Mamgamma Tamatapu
|
00684
|
APGV0002233
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124372604
|
|
Mrs THAMATAPU MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
540
|
Bondapalle
|
AP-02-020-005-006/010201
(RAINDRAM)
|
0202020000NRG25150520241852827
|
15/05/2024
|
Krishnamma
|
0202020WL021706
|
Krishnamma
|
00684
|
APGV0002233
|
481
|
481
|
Processed
|
18/05/2024
|
|
4124372375
|
|
Mrs GODDU KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
541
|
Bondapalle
|
AP-02-020-005-006/010205
(RAINDRAM)
|
0202020000NRG25150520241852828
|
15/05/2024
|
Suramma
|
0202020WL021706
|
Suramma
|
00684
|
APGV0002233
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124372058
|
|
Mrs BARLA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
542
|
Bondapalle
|
AP-02-020-005-006/010208
(RAINDRAM)
|
0202020000NRG25150520241852829
|
15/05/2024
|
Krishna
|
0202020WL021706
|
Krishna
|
00684
|
APGV0002233
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124372409
|
|
Mr BHOGAPURAPU KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
543
|
Bondapalle
|
AP-02-020-005-006/010212
(RAINDRAM)
|
0202020000NRG25150520241852830
|
15/05/2024
|
Appayyamma
|
0202020WL021706
|
Appayyamma
|
00684
|
APGV0002233
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124372572
|
|
Mrs NAMMI APPAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
544
|
Bondapalle
|
AP-02-020-005-006/010298
(RAINDRAM)
|
0202020000NRG25150520241852832
|
15/05/2024
|
Vasireddi Nagamani
|
0202020WL021706
|
Vasireddi Nagamani
|
00684
|
APGV0002233
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124372479
|
|
NAGAMANI VAASIREDDI
|
UNION BANK OF INDIA(508500)
|
|
545
|
Bondapalle
|
AP-02-020-005-006/010300
(RAINDRAM)
|
0202020000NRG25150520241852833
|
15/05/2024
|
Yarrayyamma
|
0202020WL021706
|
Yarrayyamma
|
00684
|
APGV0002233
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124372751
|
|
Mrs THAMATAPU YERRAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
546
|
Bondapalle
|
AP-02-020-005-006/010310
(RAINDRAM)
|
0202020000NRG25150520241852834
|
15/05/2024
|
Lakshmi
|
0202020WL021706
|
Lakshmi
|
00684
|
APGV0002233
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124372414
|
|
Mrs NAMMI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
547
|
Bondapalle
|
AP-02-020-005-006/010313
(RAINDRAM)
|
0202020000NRG25150520241852835
|
15/05/2024
|
Satyavathi
|
0202020WL021706
|
Satyavathi
|
00684
|
APGV0002233
|
481
|
481
|
Processed
|
18/05/2024
|
|
4124372574
|
|
Mrs BARLA SATYAVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
548
|
Bondapalle
|
AP-02-020-005-006/010318
(RAINDRAM)
|
0202020000NRG25150520241852836
|
15/05/2024
|
Miriyala Simhachalam
|
0202020WL021706
|
Miriyala Simhachalam
|
00684
|
APGV0002233
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124372432
|
|
Mrs Miriyala Simhachalam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
549
|
Bondapalle
|
AP-02-020-005-006/010320
(RAINDRAM)
|
0202020000NRG25150520241852837
|
15/05/2024
|
Demudamma
|
0202020WL021706
|
Demudamma
|
00684
|
APGV0002233
|
721
|
721
|
Processed
|
18/05/2024
|
|
4124372433
|
|
Mrs GEDALA DEMUDUMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
550
|
Bondapalle
|
AP-02-020-005-006/010322
(RAINDRAM)
|
0202020000NRG25150520241852838
|
15/05/2024
|
Vijaya
|
0202020WL021706
|
Vijaya
|
00684
|
APGV0002233
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124372511
|
|
Mrs POTNURI JAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
551
|
Bondapalle
|
AP-02-020-005-006/010324
(RAINDRAM)
|
0202020000NRG25150520241852839
|
15/05/2024
|
Raamulamma
|
0202020WL021706
|
Raamulamma
|
00684
|
APGV0002233
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124372272
|
|
Mrs PALLA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
552
|
Bondapalle
|
AP-02-020-005-006/010327
(RAINDRAM)
|
0202020000NRG25150520241852840
|
15/05/2024
|
Boojjamma
|
0202020WL021706
|
Boojjamma
|
00684
|
APGV0002233
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124372067
|
|
Mrs ADAADA BOJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
553
|
Bondapalle
|
AP-02-020-005-006/010372
(RAINDRAM)
|
0202020000NRG25150520241852842
|
15/05/2024
|
Paradesamma
|
0202020WL021706
|
Paradesamma
|
00684
|
APGV0002233
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124372167
|
|
Mrs NAMMI PARADESI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
554
|
Bondapalle
|
AP-02-020-005-006/010377
(RAINDRAM)
|
0202020000NRG25150520241852843
|
15/05/2024
|
Naagamani
|
0202020WL021706
|
Naagamani
|
00684
|
APGV0002233
|
721
|
721
|
Processed
|
18/05/2024
|
|
4124372805
|
|
Mrs TAMATAPU NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
555
|
Bondapalle
|
AP-02-020-005-006/010378
(RAINDRAM)
|
0202020000NRG25150520241852844
|
15/05/2024
|
Yalamachili Thavudu
|
0202020WL021706
|
Yalamachili Thavudu
|
00684
|
APGV0002233
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124372404
|
|
Mr YALAMACHILI THAVUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
556
|
Bondapalle
|
AP-02-020-005-006/010387
(RAINDRAM)
|
0202020000NRG25150520241852845
|
15/05/2024
|
Goddu Vijaya
|
0202020WL021706
|
Goddu Vijaya
|
00684
|
APGV0002233
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124372403
|
|
Mrs GODDU VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
557
|
Bondapalle
|
AP-02-020-005-006/010388
(RAINDRAM)
|
0202020000NRG25150520241852846
|
15/05/2024
|
Allu Suryanarayana
|
0202020WL021706
|
Allu Suryanarayana
|
00684
|
APGV0002233
|
240
|
240
|
Processed
|
18/05/2024
|
|
4124372068
|
|
Mr SURYANARYANA ALLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
558
|
Bondapalle
|
AP-02-020-005-006/010388
(RAINDRAM)
|
0202020000NRG25150520241852847
|
15/05/2024
|
Mangamma
|
0202020WL021706
|
Mangamma
|
00684
|
APGV0002233
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124372704
|
|
Mrs ALLU MANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
559
|
Bondapalle
|
AP-02-020-005-006/010389
(RAINDRAM)
|
0202020000NRG25150520241852848
|
15/05/2024
|
Anusha
|
0202020WL021706
|
Anusha
|
00684
|
APGV0002233
|
721
|
721
|
Processed
|
18/05/2024
|
|
4124372575
|
|
Mrs SERE ANUSH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
560
|
Bondapalle
|
AP-02-020-005-006/010390
(RAINDRAM)
|
0202020000NRG25150520241852849
|
15/05/2024
|
Eswaramma
|
0202020WL021706
|
Eswaramma
|
00684
|
APGV0002233
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124372164
|
|
Mrs SEERA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
561
|
Bondapalle
|
AP-02-020-005-006/010391
(RAINDRAM)
|
0202020000NRG25150520241852851
|
15/05/2024
|
Adilakshmi
|
0202020WL021706
|
Adilakshmi
|
00684
|
APGV0002233
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124372354
|
|
MRS TAMATAPU ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
562
|
Bondapalle
|
AP-02-020-005-006/010391
(RAINDRAM)
|
0202020000NRG25150520241852850
|
15/05/2024
|
Paidinaayudu
|
0202020WL021706
|
Paidinaayudu
|
00684
|
APGV0002233
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124372159
|
|
Mr TAMATAPU PAIDINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
563
|
Bondapalle
|
AP-02-020-005-006/010395
(RAINDRAM)
|
0202020000NRG25150520241852853
|
15/05/2024
|
Naaramnaayudu
|
0202020WL021706
|
Naaramnaayudu
|
00684
|
APGV0002233
|
481
|
481
|
Processed
|
18/05/2024
|
|
4124372412
|
|
Mr THAMATAPU NARAMNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
564
|
Bondapalle
|
AP-02-020-005-006/010395
(RAINDRAM)
|
0202020000NRG25150520241852854
|
15/05/2024
|
Thamatapu Atchiyyamma
|
0202020WL021706
|
Thamatapu Atchiyyamma
|
00684
|
APGV0002233
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124372812
|
|
Mrs THAMATAPU ATCHIYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
565
|
Bondapalle
|
AP-02-020-005-006/010399
(RAINDRAM)
|
0202020000NRG25150520241852856
|
15/05/2024
|
Daliyya
|
0202020WL021706
|
Daliyya
|
00684
|
APGV0002233
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124372063
|
|
Mr SEERA DALAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
566
|
Bondapalle
|
AP-02-020-005-006/010399
(RAINDRAM)
|
0202020000NRG25150520241852857
|
15/05/2024
|
jyothi
|
0202020WL021706
|
jyothi
|
00684
|
APGV0002233
|
240
|
240
|
Processed
|
18/05/2024
|
|
4124372064
|
|
Mrs SEERA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
567
|
Bondapalle
|
AP-02-020-005-006/010400
(RAINDRAM)
|
0202020000NRG25150520241852858
|
15/05/2024
|
Adhada Suneetha
|
0202020WL021706
|
Adhada Suneetha
|
00684
|
APGV0002233
|
481
|
481
|
Processed
|
18/05/2024
|
|
4124372441
|
|
Mrs ADADA SUNEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
568
|
Bondapalle
|
AP-02-020-005-006/010406
(RAINDRAM)
|
0202020000NRG25150520241852859
|
15/05/2024
|
chellamma
|
0202020WL021706
|
chellamma
|
00684
|
APGV0002233
|
721
|
721
|
Processed
|
18/05/2024
|
|
4124372703
|
|
Mrs Tamatapu Chalamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
569
|
Bondapalle
|
AP-02-020-005-006/010412
(RAINDRAM)
|
0202020000NRG25150520241852860
|
15/05/2024
|
ramalakshmi
|
0202020WL021706
|
ramalakshmi
|
00684
|
APGV0002233
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124372576
|
|
YALAMANCHILI RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
570
|
Bondapalle
|
AP-02-020-005-006/010427
(RAINDRAM)
|
0202020000NRG25150520241852861
|
15/05/2024
|
UMA
|
0202020WL021706
|
UMA
|
00684
|
APGV0002233
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124372166
|
|
Mrs NAMMI UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
571
|
Bondapalle
|
AP-02-020-005-006/010428
(RAINDRAM)
|
0202020000NRG25150520241852862
|
15/05/2024
|
raamakrishna
|
0202020WL021706
|
raamakrishna
|
00684
|
APGV0002233
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124372037
|
|
Mrs PAILA RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
572
|
Bondapalle
|
AP-02-020-005-006/010430
(RAINDRAM)
|
0202020000NRG25150520241852865
|
15/05/2024
|
SATYAVATI
|
0202020WL021706
|
SATYAVATI
|
00684
|
APGV0002233
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124372153
|
|
Mrs BARLA SATYAVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
573
|
Bondapalle
|
AP-02-020-005-006/010432
(RAINDRAM)
|
0202020000NRG25150520241852867
|
15/05/2024
|
rajamma
|
0202020WL021706
|
rajamma
|
00684
|
APGV0002233
|
721
|
721
|
Processed
|
18/05/2024
|
|
4124372454
|
|
Mrs NAMI RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
574
|
Bondapalle
|
AP-02-020-005-006/010432
(RAINDRAM)
|
0202020000NRG25150520241852866
|
15/05/2024
|
simhachalam
|
0202020WL021706
|
simhachalam
|
00684
|
APGV0002233
|
721
|
721
|
Processed
|
18/05/2024
|
|
4124372459
|
|
Mr NAMMI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
575
|
Bondapalle
|
AP-02-020-005-006/010434
(RAINDRAM)
|
0202020000NRG25150520241852868
|
15/05/2024
|
Kumari
|
0202020WL021706
|
Kumari
|
00684
|
APGV0002233
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124372696
|
|
Mrs NAMMI KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
576
|
Bondapalle
|
AP-02-020-005-006/010435
(RAINDRAM)
|
0202020000NRG25150520241852869
|
15/05/2024
|
devudamma
|
0202020WL021706
|
devudamma
|
00684
|
APGV0002233
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124372691
|
|
Mrs BUDDHARAJU DEVUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
577
|
Bondapalle
|
AP-02-020-005-006/010436
(RAINDRAM)
|
0202020000NRG25150520241852871
|
15/05/2024
|
bhavani
|
0202020WL021706
|
bhavani
|
00684
|
APGV0002233
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124372380
|
|
Mrs KOENNANA BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
578
|
Bondapalle
|
AP-02-020-005-006/010442
(RAINDRAM)
|
0202020000NRG25150520241852873
|
15/05/2024
|
praveen kumar
|
0202020WL021706
|
praveen kumar
|
00684
|
APGV0002233
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124372477
|
|
Mr ADAADA PRAVEEN KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
579
|
Bondapalle
|
AP-02-020-005-006/10449
(RAINDRAM)
|
0202020000NRG25150520241852874
|
15/05/2024
|
Barla Suramma
|
0202020WL021706
|
Barla Suramma
|
00684
|
APGV0002233
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124372152
|
|
Mrs KONDRU SOORAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
580
|
Bondapalle
|
AP-02-020-005-006/10451
(RAINDRAM)
|
0202020000NRG25150520241852875
|
15/05/2024
|
Seera Suryanarayana
|
0202020WL021706
|
Seera Suryanarayana
|
00684
|
APGV0002233
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124372319
|
|
SEERA SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
Bondapalle
|
AP-02-020-005-006/10452
(RAINDRAM)
|
0202020000NRG25150520241852877
|
15/05/2024
|
Musidipalli Yarrayyamma
|
0202020WL021706
|
Musidipalli Yarrayyamma
|
00684
|
APGV0002233
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124372440
|
|
Mrs MUSIDI PALLI YARRAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
582
|
Bondapalle
|
AP-02-020-005-006/10453
(RAINDRAM)
|
0202020000NRG25150520241852878
|
15/05/2024
|
Nammi Sailaja
|
0202020WL021706
|
Nammi Sailaja
|
00684
|
APGV0002233
|
721
|
721
|
Processed
|
18/05/2024
|
|
4124372373
|
|
Mrs NAMMI SILAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
583
|
Bondapalle
|
AP-02-020-005-006/10454
(RAINDRAM)
|
0202020000NRG25150520241852879
|
15/05/2024
|
BARLA SANYASAMMA
|
0202020WL021706
|
BARLA SANYASAMMA
|
00684
|
APGV0002233
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124372595
|
|
Mrs Barla Sanyasamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
584
|
Bondapalle
|
AP-02-020-007-008/010001
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862256
|
15/05/2024
|
Paarvati
|
0202020WL021812
|
Paarvati
|
00684
|
APGV0002233
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372119
|
|
Mrs REDDI PARAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
585
|
Bondapalle
|
AP-02-020-007-008/010001
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862255
|
15/05/2024
|
Satyanaaraayana
|
0202020WL021812
|
Satyanaaraayana
|
00684
|
APGV0002233
|
690
|
690
|
Processed
|
18/05/2024
|
|
4124372235
|
|
Mr REDDI SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
586
|
Bondapalle
|
AP-02-020-007-008/010002
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862257
|
15/05/2024
|
Krishna
|
0202020WL021812
|
Krishna
|
00684
|
APGV0002233
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372578
|
|
Mr PASALA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
587
|
Bondapalle
|
AP-02-020-007-008/010002
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862258
|
15/05/2024
|
Mamga
|
0202020WL021812
|
Mamga
|
00684
|
APGV0002233
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372559
|
|
Mrs PASALA MANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
588
|
Bondapalle
|
AP-02-020-007-008/010003
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862259
|
15/05/2024
|
Acchayyamma
|
0202020WL021812
|
Acchayyamma
|
00684
|
APGV0002233
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372733
|
|
Mrs EDUBILLI ATCHIYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
589
|
Bondapalle
|
AP-02-020-007-008/010004
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862260
|
15/05/2024
|
Kotappanna
|
0202020WL021812
|
Kotappanna
|
00684
|
APGV0002233
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372076
|
|
Mr SHESETTI KOTAPPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
590
|
Bondapalle
|
AP-02-020-007-008/010005
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862261
|
15/05/2024
|
Simhachalam
|
0202020WL021812
|
Simhachalam
|
00684
|
APGV0002233
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372725
|
|
Mrs THOTTHADI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
591
|
Bondapalle
|
AP-02-020-007-008/010011
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862263
|
15/05/2024
|
Sanyaasamma
|
0202020WL021812
|
Sanyaasamma
|
00684
|
APGV0002233
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372724
|
|
Mrs MANAPURAM SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
592
|
Bondapalle
|
AP-02-020-007-008/010013
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862266
|
15/05/2024
|
Errinaayudu
|
0202020WL021812
|
Errinaayudu
|
00684
|
APGV0002233
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372048
|
|
Mr THITHADI YERRINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
593
|
Bondapalle
|
AP-02-020-007-008/010016
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862267
|
15/05/2024
|
Baabji
|
0202020WL021812
|
Baabji
|
00684
|
APGV0002233
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372270
|
|
Mr SHEK BABASAHEB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
594
|
Bondapalle
|
AP-02-020-007-008/010016
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862268
|
15/05/2024
|
Maddenamma
|
0202020WL021812
|
Maddenamma
|
00684
|
APGV0002233
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372541
|
|
Mrs SHEK MADEENAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
595
|
Bondapalle
|
AP-02-020-007-008/010018
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862269
|
15/05/2024
|
Sooreedamma
|
0202020WL021812
|
Sooreedamma
|
00684
|
APGV0002233
|
230
|
230
|
Processed
|
18/05/2024
|
|
4124372784
|
|
Mrs RAYAVARAPU SURIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
596
|
Bondapalle
|
AP-02-020-007-008/010023
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862271
|
15/05/2024
|
Gamgamma
|
0202020WL021812
|
Gamgamma
|
00684
|
APGV0002233
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372044
|
|
Mrs SHAKE GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
597
|
Bondapalle
|
AP-02-020-007-008/010029
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862274
|
15/05/2024
|
Avataaram
|
0202020WL021812
|
Avataaram
|
00684
|
APGV0002233
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372028
|
|
Mr EDUBILLI AVATHARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
598
|
Bondapalle
|
AP-02-020-007-008/010029
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862275
|
15/05/2024
|
Lakshmi
|
0202020WL021812
|
Lakshmi
|
00684
|
APGV0002233
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372027
|
|
Mrs EDUBILLI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
599
|
Bondapalle
|
AP-02-020-007-008/010031
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862276
|
15/05/2024
|
Satyam
|
0202020WL021812
|
Satyam
|
00684
|
APGV0002233
|
690
|
690
|
Processed
|
18/05/2024
|
|
4124372729
|
|
SATYAM RAAYAVARAPU
|
UNION BANK OF INDIA(508500)
|
|
600
|
Bondapalle
|
AP-02-020-007-008/010032
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862277
|
15/05/2024
|
Paarvati
|
0202020WL021812
|
Paarvati
|
00684
|
APGV0002233
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372042
|
|
Mrs LATCHIREDDI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
601
|
Bondapalle
|
AP-02-020-007-008/010035
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862278
|
15/05/2024
|
Bamgaaramma
|
0202020WL021812
|
Bamgaaramma
|
00684
|
APGV0002233
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372783
|
|
Mrs BANGARAMMA SESETTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
602
|
Bondapalle
|
AP-02-020-007-008/010038
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862279
|
15/05/2024
|
Sanyaasamma
|
0202020WL021812
|
Sanyaasamma
|
00684
|
APGV0002233
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372597
|
|
NAMMI SANYASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
Bondapalle
|
AP-02-020-007-008/010040
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862280
|
15/05/2024
|
Satyavamma
|
0202020WL021812
|
Satyavamma
|
00684
|
APGV0002233
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372032
|
|
Mrs NAMMI SATYAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
604
|
Bondapalle
|
AP-02-020-007-008/010043
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862282
|
15/05/2024
|
Trinaadha
|
0202020WL021812
|
Trinaadha
|
00684
|
APGV0002233
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372084
|
|
MRS LOKAVARAPU TREENADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
605
|
Bondapalle
|
AP-02-020-007-008/010046
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862283
|
15/05/2024
|
Lakshmi
|
0202020WL021812
|
Lakshmi
|
00684
|
APGV0002233
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372606
|
|
Mrs REDDI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
606
|
Bondapalle
|
AP-02-020-007-008/010048
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862285
|
15/05/2024
|
Paidamma
|
0202020WL021812
|
Paidamma
|
00684
|
APGV0002233
|
690
|
690
|
Processed
|
18/05/2024
|
|
4124372786
|
|
Mrs NAMMI PYDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
607
|
Bondapalle
|
AP-02-020-007-008/010050
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862287
|
15/05/2024
|
Rajarao
|
0202020WL021812
|
Rajarao
|
00684
|
APGV0002233
|
690
|
690
|
Processed
|
19/05/2024
|
|
4124372321
|
|
NAMMI RAJARAO G AGRAHARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
608
|
Bondapalle
|
AP-02-020-007-008/010050
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862286
|
15/05/2024
|
Seetamma
|
0202020WL021812
|
Seetamma
|
00684
|
APGV0002233
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372598
|
|
Mrs SITAMMA NAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
609
|
Bondapalle
|
AP-02-020-007-008/010052
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862288
|
15/05/2024
|
Viramma
|
0202020WL021812
|
Viramma
|
00684
|
APGV0002233
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372247
|
|
Mrs YERRARAPU VIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
610
|
Bondapalle
|
AP-02-020-007-008/010062
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862292
|
15/05/2024
|
Sanyaasamma
|
0202020WL021812
|
Sanyaasamma
|
00684
|
APGV0002233
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372047
|
|
Mrs BATTI SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
611
|
Bondapalle
|
AP-02-020-007-008/010062
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862291
|
15/05/2024
|
Sooryanaaraayana
|
0202020WL021812
|
Sooryanaaraayana
|
00684
|
APGV0002233
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372045
|
|
Mr BATTI SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
612
|
Bondapalle
|
AP-02-020-007-008/010064
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862294
|
15/05/2024
|
Raamayyamma
|
0202020WL021812
|
Raamayyamma
|
00684
|
APGV0002233
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372540
|
|
Mrs BATTHI RAMAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
613
|
Bondapalle
|
AP-02-020-007-008/010064
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862293
|
15/05/2024
|
Sahadevudu
|
0202020WL021812
|
Sahadevudu
|
00684
|
APGV0002233
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372362
|
|
Mr BATTI SAHADEVUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
614
|
Bondapalle
|
AP-02-020-007-008/010066
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862296
|
15/05/2024
|
Komdamma
|
0202020WL021812
|
Komdamma
|
00684
|
APGV0002233
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372785
|
|
Mrs DAMISETTI KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
615
|
Bondapalle
|
AP-02-020-007-008/010072
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862298
|
15/05/2024
|
Gamgaachaari
|
0202020WL021812
|
Gamgaachaari
|
00684
|
APGV0002233
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372580
|
|
Mr KADIYALA GANGA CHARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
616
|
Bondapalle
|
AP-02-020-007-008/010072
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862299
|
15/05/2024
|
Ramanamma
|
0202020WL021812
|
Ramanamma
|
00684
|
APGV0002233
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372579
|
|
Mrs KADIYALA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
617
|
Bondapalle
|
AP-02-020-007-008/010078
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862302
|
15/05/2024
|
Chamdraraavu
|
0202020WL021812
|
Chamdraraavu
|
00684
|
APGV0002233
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372288
|
|
Mr NAMMI CHANDRA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
618
|
Bondapalle
|
AP-02-020-007-008/010078
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862303
|
15/05/2024
|
Padma
|
0202020WL021812
|
Padma
|
00684
|
APGV0002233
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372385
|
|
Mrs Nammi Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
619
|
Bondapalle
|
AP-02-020-007-008/010081
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862306
|
15/05/2024
|
Lakshmi
|
0202020WL021812
|
Lakshmi
|
00684
|
APGV0002233
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372077
|
|
Mrs PADALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
620
|
Bondapalle
|
AP-02-020-007-008/010087
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862308
|
15/05/2024
|
Naaraayanamma
|
0202020WL021812
|
Naaraayanamma
|
00684
|
APGV0002233
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372563
|
|
Mr BONI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
621
|
Bondapalle
|
AP-02-020-007-008/010090
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862310
|
15/05/2024
|
Iswaramma
|
0202020WL021812
|
Iswaramma
|
00684
|
APGV0002233
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372564
|
|
ISWARAMMA REDDI
|
UNION BANK OF INDIA(508500)
|
|
622
|
Bondapalle
|
AP-02-020-007-008/010092
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862312
|
15/05/2024
|
Appaaraavu
|
0202020WL021812
|
Appaaraavu
|
00684
|
APGV0002233
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372325
|
|
Mr CHOKKAKULA APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
623
|
Bondapalle
|
AP-02-020-007-008/010092
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862313
|
15/05/2024
|
Appannamma
|
0202020WL021812
|
Appannamma
|
00684
|
APGV0002233
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372046
|
|
Mrs CHOKKAKULA APPANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
624
|
Bondapalle
|
AP-02-020-007-008/010094
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862314
|
15/05/2024
|
Satyavati
|
0202020WL021812
|
Satyavati
|
00684
|
APGV0002233
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372806
|
|
Mrs SATYAVATHI DAMISETTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
625
|
Bondapalle
|
AP-02-020-007-008/010095
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862315
|
15/05/2024
|
Paidamma
|
0202020WL021812
|
Paidamma
|
00684
|
APGV0002233
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372663
|
|
Mrs PYDAMMA BATTULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
626
|
Bondapalle
|
AP-02-020-007-008/010099
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862317
|
15/05/2024
|
Paiditalli
|
0202020WL021812
|
Paiditalli
|
00684
|
APGV0002233
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372030
|
|
Mrs THOTTHADI PYDITHALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
627
|
Bondapalle
|
AP-02-020-007-008/010100
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862319
|
15/05/2024
|
Lakshmi
|
0202020WL021812
|
Lakshmi
|
00684
|
APGV0002233
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372536
|
|
Mrs SIRIPURAPU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
628
|
Bondapalle
|
AP-02-020-007-008/010101
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862320
|
15/05/2024
|
Bamgaarayya
|
0202020WL021812
|
Bamgaarayya
|
00684
|
APGV0002233
|
230
|
230
|
Processed
|
18/05/2024
|
|
4124372085
|
|
Mr KARRI BANGARAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
629
|
Bondapalle
|
AP-02-020-007-008/010102
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862321
|
15/05/2024
|
Sanyaasamma
|
0202020WL021812
|
Sanyaasamma
|
00684
|
APGV0002233
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372726
|
|
Mrs GOLLADI SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
630
|
Bondapalle
|
AP-02-020-007-008/010104
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862324
|
15/05/2024
|
Varalakshmi
|
0202020WL021812
|
Varalakshmi
|
00684
|
APGV0002233
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372122
|
|
Mrs BONI VARALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
631
|
Bondapalle
|
AP-02-020-007-008/010105
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862325
|
15/05/2024
|
Narasimgaraavu
|
0202020WL021812
|
Narasimgaraavu
|
00684
|
APGV0002233
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372147
|
|
Mr BONI NARASINGA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
632
|
Bondapalle
|
AP-02-020-007-008/010107
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862327
|
15/05/2024
|
Sooramma
|
0202020WL021812
|
Sooramma
|
00684
|
APGV0002233
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372539
|
|
Mrs CHALUMURI SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
633
|
Bondapalle
|
AP-02-020-007-008/010114
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862332
|
15/05/2024
|
Mamgaraaju
|
0202020WL021812
|
Mamgaraaju
|
00684
|
APGV0002233
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372535
|
|
Mr REDDI MANGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
634
|
Bondapalle
|
AP-02-020-007-008/010114
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862333
|
15/05/2024
|
Padma
|
0202020WL021812
|
Padma
|
00684
|
APGV0002233
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372534
|
|
Mrs REDDI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
635
|
Bondapalle
|
AP-02-020-007-008/010116
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862334
|
15/05/2024
|
Ramanamma
|
0202020WL021812
|
Ramanamma
|
00684
|
APGV0002233
|
690
|
690
|
Processed
|
18/05/2024
|
|
4124372533
|
|
Mrs NAMMI RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
636
|
Bondapalle
|
AP-02-020-007-008/010118
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862336
|
15/05/2024
|
Satyavati
|
0202020WL021812
|
Satyavati
|
00684
|
APGV0002233
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372562
|
|
Mrs BODABALLA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
637
|
Bondapalle
|
AP-02-020-007-008/010122
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862337
|
15/05/2024
|
Bamgaaramma
|
0202020WL021812
|
Bamgaaramma
|
00684
|
APGV0002233
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372029
|
|
Mrs MANAPURAPU BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
638
|
Bondapalle
|
AP-02-020-007-008/010123
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862338
|
15/05/2024
|
Ramanamma
|
0202020WL021812
|
Ramanamma
|
00684
|
APGV0002233
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372026
|
|
Mrs NAMMI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
639
|
Bondapalle
|
AP-02-020-007-008/010124
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862339
|
15/05/2024
|
Simhachalam
|
0202020WL021812
|
Simhachalam
|
00684
|
APGV0002233
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372734
|
|
Mrs DEVARA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
640
|
Bondapalle
|
AP-02-020-007-008/010127
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862340
|
15/05/2024
|
Naaraayanamma
|
0202020WL021812
|
Naaraayanamma
|
00684
|
APGV0002233
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372271
|
|
Mrs REDDI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
641
|
Bondapalle
|
AP-02-020-007-008/010134
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862343
|
15/05/2024
|
Raamayyamma
|
0202020WL021812
|
Raamayyamma
|
00684
|
APGV0002233
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372599
|
|
Mrs RAMAYAMMA LAGUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
642
|
Bondapalle
|
AP-02-020-007-008/010135
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862344
|
15/05/2024
|
Lakshmi
|
0202020WL021812
|
Lakshmi
|
00684
|
APGV0002233
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372789
|
|
Mrs CHUKKA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
643
|
Bondapalle
|
AP-02-020-007-008/010136
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862345
|
15/05/2024
|
Lakshmi
|
0202020WL021812
|
Lakshmi
|
00684
|
APGV0002233
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372112
|
|
Mrs PADALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
644
|
Bondapalle
|
AP-02-020-007-008/010138
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862346
|
15/05/2024
|
Kannamnaayudu
|
0202020WL021812
|
Kannamnaayudu
|
00684
|
APGV0002233
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372788
|
|
Mr MALIREDDI KANNAM NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
645
|
Bondapalle
|
AP-02-020-007-008/010139
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862347
|
15/05/2024
|
Appaaraavu
|
0202020WL021812
|
Appaaraavu
|
00684
|
APGV0002233
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372322
|
|
Mr MALIREDDY APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
646
|
Bondapalle
|
AP-02-020-007-008/010139
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862348
|
15/05/2024
|
Cinnatalli
|
0202020WL021812
|
Cinnatalli
|
00684
|
APGV0002233
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372420
|
|
Mrs CHINATALLI MALIREDDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
647
|
Bondapalle
|
AP-02-020-007-008/010141
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862351
|
15/05/2024
|
Raamu
|
0202020WL021812
|
Raamu
|
00684
|
APGV0002233
|
460
|
460
|
Processed
|
18/05/2024
|
|
4124372081
|
|
Mrs EDUBILLI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
648
|
Bondapalle
|
AP-02-020-007-008/010141
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862350
|
15/05/2024
|
Sanyaasinaayudu
|
0202020WL021812
|
Sanyaasinaayudu
|
00684
|
APGV0002233
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372121
|
|
Mr EDUBILLI SANYASINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
649
|
Bondapalle
|
AP-02-020-007-008/010145
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862352
|
15/05/2024
|
Appalaswaami
|
0202020WL021812
|
Appalaswaami
|
00684
|
APGV0002233
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372232
|
|
Mr PADALA APPLASWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
650
|
Bondapalle
|
AP-02-020-007-008/010147
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862354
|
15/05/2024
|
Mutyaalamma
|
0202020WL021812
|
Mutyaalamma
|
00684
|
APGV0002233
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372303
|
|
Mrs REDDI MUTYALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
651
|
Bondapalle
|
AP-02-020-007-008/010148
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862356
|
15/05/2024
|
Raamayyamma
|
0202020WL021812
|
Raamayyamma
|
00684
|
APGV0002233
|
690
|
690
|
Processed
|
18/05/2024
|
|
4124372079
|
|
Mrs REEDDY RAMAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
652
|
Bondapalle
|
AP-02-020-007-008/010150
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862357
|
15/05/2024
|
Cinatalli
|
0202020WL021812
|
Cinatalli
|
00684
|
APGV0002233
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372234
|
|
Mrs CHINATALLI REDDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
653
|
Bondapalle
|
AP-02-020-007-008/010152
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862358
|
15/05/2024
|
Appanna
|
0202020WL021812
|
Appanna
|
00684
|
APGV0002233
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372043
|
|
Mr EDUBILLI APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
654
|
Bondapalle
|
AP-02-020-007-008/010154
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862359
|
15/05/2024
|
Raadha
|
0202020WL021812
|
Raadha
|
00684
|
APGV0002233
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372423
|
|
Mrs RADHA THOTHADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
655
|
Bondapalle
|
AP-02-020-007-008/010171
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862363
|
15/05/2024
|
Appalanaayudu
|
0202020WL021812
|
Appalanaayudu
|
00684
|
APGV0002233
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372143
|
|
Mr BOGA APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
656
|
Bondapalle
|
AP-02-020-007-008/010171
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862364
|
15/05/2024
|
Raamayyamma
|
0202020WL021812
|
Raamayyamma
|
00684
|
APGV0002233
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372135
|
|
BOGA RAMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
657
|
Bondapalle
|
AP-02-020-007-008/010173
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862367
|
15/05/2024
|
Satyavamma
|
0202020WL021812
|
Satyavamma
|
00684
|
APGV0002233
|
460
|
460
|
Processed
|
18/05/2024
|
|
4124372315
|
|
Mrs RAYAVARAPU SATYAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
658
|
Bondapalle
|
AP-02-020-007-008/010182
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862371
|
15/05/2024
|
Sakumtala
|
0202020WL021812
|
Sakumtala
|
00684
|
APGV0002233
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372049
|
|
Mrs VARRI SAKUNTHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
659
|
Bondapalle
|
AP-02-020-007-008/010185
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862372
|
15/05/2024
|
Sujaata
|
0202020WL021812
|
Sujaata
|
00684
|
APGV0002233
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372025
|
|
Mrs REDDY SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
660
|
Bondapalle
|
AP-02-020-007-008/010187
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862373
|
15/05/2024
|
Paiditallamma
|
0202020WL021812
|
Paiditallamma
|
00684
|
APGV0002233
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372284
|
|
Mrs BODDU PAIDITALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
661
|
Bondapalle
|
AP-02-020-007-008/010194
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862374
|
15/05/2024
|
Sreeraamulu
|
0202020WL021812
|
Sreeraamulu
|
00684
|
APGV0002233
|
460
|
460
|
Processed
|
18/05/2024
|
|
4124372728
|
|
Mr THOTHADI SRIRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
662
|
Bondapalle
|
AP-02-020-007-008/010201
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862375
|
15/05/2024
|
Daalinaayudu
|
0202020WL021812
|
Daalinaayudu
|
00684
|
APGV0002233
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372382
|
|
Mr EDUBILLI DALI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
663
|
Bondapalle
|
AP-02-020-007-008/010206
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862377
|
15/05/2024
|
Devudu
|
0202020WL021812
|
Devudu
|
00684
|
APGV0002233
|
690
|
690
|
Processed
|
18/05/2024
|
|
4124372144
|
|
Mr GOLLADI DEVUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
664
|
Bondapalle
|
AP-02-020-007-008/010206
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862378
|
15/05/2024
|
Simhacalam
|
0202020WL021812
|
Simhacalam
|
00684
|
APGV0002233
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372120
|
|
Mrs GOLLADI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
665
|
Bondapalle
|
AP-02-020-007-008/010214
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862379
|
15/05/2024
|
Sooryam
|
0202020WL021812
|
Sooryam
|
00684
|
APGV0002233
|
920
|
920
|
Processed
|
19/05/2024
|
|
4124372136
|
|
RAYAVARAPU SURYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
666
|
Bondapalle
|
AP-02-020-007-008/010222
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862381
|
15/05/2024
|
Komdamma
|
0202020WL021812
|
Komdamma
|
00684
|
APGV0002233
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372605
|
|
Mrs BONI KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
667
|
Bondapalle
|
AP-02-020-007-008/010222
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862382
|
15/05/2024
|
Satyanaarayana
|
0202020WL021812
|
Satyanaarayana
|
00684
|
APGV0002233
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372082
|
|
Mr BONI SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
668
|
Bondapalle
|
AP-02-020-007-008/010240
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862383
|
15/05/2024
|
Yarrinaayudu
|
0202020WL021812
|
Yarrinaayudu
|
00684
|
APGV0002233
|
460
|
460
|
Processed
|
18/05/2024
|
|
4124372727
|
|
Mr VARRI YERRINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
669
|
Bondapalle
|
AP-02-020-007-008/010242
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862384
|
15/05/2024
|
Paapa
|
0202020WL021812
|
Paapa
|
00684
|
APGV0002233
|
690
|
690
|
Processed
|
18/05/2024
|
|
4124372542
|
|
Mrs EDUBILLI PAPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
670
|
Bondapalle
|
AP-02-020-007-008/010244
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862385
|
15/05/2024
|
Ramanamma
|
0202020WL021812
|
Ramanamma
|
00684
|
APGV0002233
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372782
|
|
Mrs RAMANAMMA PADALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
671
|
Bondapalle
|
AP-02-020-007-008/010248
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862388
|
15/05/2024
|
Krishnamma
|
0202020WL021812
|
Krishnamma
|
00684
|
APGV0002233
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372537
|
|
Mrs BATTHI KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
672
|
Bondapalle
|
AP-02-020-007-008/010331
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862389
|
15/05/2024
|
Gouri
|
0202020WL021812
|
Gouri
|
00684
|
APGV0002233
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372239
|
|
Mrs GOWRI BONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
673
|
Bondapalle
|
AP-02-020-007-008/010350
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862392
|
15/05/2024
|
Appalanaarayana
|
0202020WL021812
|
Appalanaarayana
|
00684
|
APGV0002233
|
920
|
920
|
Processed
|
19/05/2024
|
|
4124372078
|
|
KONDRI APPALA NARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
674
|
Bondapalle
|
AP-02-020-007-008/010371
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862394
|
15/05/2024
|
Satyavati
|
0202020WL021812
|
Satyavati
|
00684
|
APGV0002233
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372711
|
|
Mrs EEDUBILLI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
675
|
Bondapalle
|
AP-02-020-007-008/010375
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862395
|
15/05/2024
|
Ramana
|
0202020WL021812
|
Ramana
|
00684
|
APGV0002233
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372731
|
|
Mrs KONDARI RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
676
|
Bondapalle
|
AP-02-020-007-008/010378
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862396
|
15/05/2024
|
simhachalam
|
0202020WL021812
|
simhachalam
|
00684
|
APGV0002233
|
690
|
690
|
Processed
|
18/05/2024
|
|
4124372267
|
|
Mrs VARRI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
677
|
Bondapalle
|
AP-02-020-007-008/010380
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862397
|
15/05/2024
|
Satyavati
|
0202020WL021812
|
Satyavati
|
00684
|
APGV0002233
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372722
|
|
Mrs NAMMI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
678
|
Bondapalle
|
AP-02-020-007-008/010383
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862398
|
15/05/2024
|
simhadri
|
0202020WL021812
|
simhadri
|
00684
|
APGV0002233
|
690
|
690
|
Processed
|
18/05/2024
|
|
4124372083
|
|
Mr BONI SIMHADRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
679
|
Bondapalle
|
AP-02-020-007-008/010390
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862399
|
15/05/2024
|
raamayyamma
|
0202020WL021812
|
raamayyamma
|
00684
|
APGV0002233
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372502
|
|
Mrs SESETTI RAMAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
680
|
Bondapalle
|
AP-02-020-007-008/010391
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862400
|
15/05/2024
|
gaMgamma
|
0202020WL021812
|
gaMgamma
|
00684
|
APGV0002233
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372790
|
|
Mrs EEDUBILLI GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
681
|
Bondapalle
|
AP-02-020-007-008/010402
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862404
|
15/05/2024
|
Gowri
|
0202020WL021812
|
Gowri
|
00684
|
APGV0002233
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372264
|
|
Mrs KOYYANA GOWI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
682
|
Bondapalle
|
AP-02-020-007-008/010402
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862403
|
15/05/2024
|
Satyanarayana
|
0202020WL021812
|
Satyanarayana
|
00684
|
APGV0002233
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372732
|
|
Mr KOYYANA SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
683
|
Bondapalle
|
AP-02-020-007-008/010411
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862409
|
15/05/2024
|
Satyavati
|
0202020WL021812
|
Satyavati
|
00684
|
APGV0002233
|
690
|
690
|
Processed
|
18/05/2024
|
|
4124372543
|
|
Mrs KADIYALA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
684
|
Bondapalle
|
AP-02-020-007-008/010420
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862410
|
15/05/2024
|
jogulu
|
0202020WL021812
|
jogulu
|
00684
|
APGV0002233
|
230
|
230
|
Processed
|
18/05/2024
|
|
4124372417
|
|
Mr YELIGARAPU JOGULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
685
|
Bondapalle
|
AP-02-020-007-008/010420
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862411
|
15/05/2024
|
SIMHACHALAM
|
0202020WL021812
|
SIMHACHALAM
|
00684
|
APGV0002233
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372393
|
|
Mrs YELIGARAPU SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
686
|
Bondapalle
|
AP-02-020-007-008/010422
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862412
|
15/05/2024
|
Naagaraaju
|
0202020WL021812
|
Naagaraaju
|
00684
|
APGV0002233
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372280
|
|
Mr GOLLADI NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
687
|
Bondapalle
|
AP-02-020-007-008/010423
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862414
|
15/05/2024
|
Raamalakshmi
|
0202020WL021812
|
Raamalakshmi
|
00684
|
APGV0002233
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372080
|
|
Mrs CHOKKAKULA RAMA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
688
|
Bondapalle
|
AP-02-020-007-008/010426
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862417
|
15/05/2024
|
atchiyyamma
|
0202020WL021812
|
atchiyyamma
|
00684
|
APGV0002233
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372134
|
|
Mrs NAMMI ATCHIYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
689
|
Bondapalle
|
AP-02-020-009-011/010001
(GUMADAM J.)
|
0202020000NRG25150520241874576
|
15/05/2024
|
Akkamma
|
0202020WL021921
|
Akkamma
|
00684
|
APGV0002233
|
912
|
912
|
Processed
|
18/05/2024
|
|
4124372619
|
|
BOBBADHI AKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
Bondapalle
|
AP-02-020-009-011/010002
(GUMADAM J.)
|
0202020000NRG25150520241874578
|
15/05/2024
|
Appaaraavu
|
0202020WL021921
|
Appaaraavu
|
00684
|
APGV0002233
|
992
|
992
|
Processed
|
18/05/2024
|
|
4124372685
|
|
Mrs CHANDAKA APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
691
|
Bondapalle
|
AP-02-020-009-011/010002
(GUMADAM J.)
|
0202020000NRG25150520241874577
|
15/05/2024
|
Paarvatamma
|
0202020WL021921
|
Paarvatamma
|
00684
|
APGV0002233
|
992
|
992
|
Processed
|
18/05/2024
|
|
4124372683
|
|
Mrs CHANDAKA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
692
|
Bondapalle
|
AP-02-020-009-011/010009
(GUMADAM J.)
|
0202020000NRG25150520241874584
|
15/05/2024
|
Mamgamma
|
0202020WL021921
|
Mamgamma
|
00684
|
APGV0002233
|
912
|
912
|
Processed
|
18/05/2024
|
|
4124372637
|
|
Mrs RELLI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
693
|
Bondapalle
|
AP-02-020-009-011/010010
(GUMADAM J.)
|
0202020000NRG25150520241874586
|
15/05/2024
|
Appayyamma
|
0202020WL021921
|
Appayyamma
|
00684
|
APGV0002233
|
936
|
936
|
Processed
|
18/05/2024
|
|
4124372496
|
|
Mrs APPAYYAMMA KOTYADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
694
|
Bondapalle
|
AP-02-020-009-011/010015
(GUMADAM J.)
|
0202020000NRG25150520241874591
|
15/05/2024
|
Sooryanaaraayanamma
|
0202020WL021921
|
Sooryanaaraayanamma
|
00684
|
APGV0002233
|
936
|
936
|
Processed
|
18/05/2024
|
|
4124372596
|
|
KADAGALA SURYANARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
Bondapalle
|
AP-02-020-009-011/010019
(GUMADAM J.)
|
0202020000NRG25150520241874595
|
15/05/2024
|
Paidiraaju
|
0202020WL021921
|
Paidiraaju
|
00684
|
APGV0002233
|
992
|
992
|
Processed
|
18/05/2024
|
|
4124372635
|
|
Mrs MANTHRI PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
696
|
Bondapalle
|
AP-02-020-009-011/010025
(GUMADAM J.)
|
0202020000NRG25150520241874600
|
15/05/2024
|
Bamgaarunaayudu
|
0202020WL021921
|
Bamgaarunaayudu
|
00684
|
APGV0002233
|
982
|
982
|
Processed
|
18/05/2024
|
|
4124372585
|
|
Mr BANGARU NAIDU MANTHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
697
|
Bondapalle
|
AP-02-020-009-011/010025
(GUMADAM J.)
|
0202020000NRG25150520241874601
|
15/05/2024
|
Camdrakala
|
0202020WL021921
|
Camdrakala
|
00684
|
APGV0002233
|
982
|
982
|
Processed
|
18/05/2024
|
|
4124372630
|
|
Mrs MANTHRI CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
698
|
Bondapalle
|
AP-02-020-009-011/010027
(GUMADAM J.)
|
0202020000NRG25150520241874602
|
15/05/2024
|
Raamulamma
|
0202020WL021921
|
Raamulamma
|
00684
|
APGV0002233
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124372632
|
|
Mrs TADDI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
699
|
Bondapalle
|
AP-02-020-009-011/010029
(GUMADAM J.)
|
0202020000NRG25150520241874603
|
15/05/2024
|
Adinaaraayana
|
0202020WL021921
|
Adinaaraayana
|
00684
|
APGV0002233
|
982
|
982
|
Processed
|
18/05/2024
|
|
4124372625
|
|
Mr MANTHRI ADHINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
700
|
Bondapalle
|
AP-02-020-009-011/010029
(GUMADAM J.)
|
0202020000NRG25150520241874604
|
15/05/2024
|
Satyamamma
|
0202020WL021921
|
Satyamamma
|
00684
|
APGV0002233
|
982
|
982
|
Processed
|
18/05/2024
|
|
4124372640
|
|
MANTHRI SATYAVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
Bondapalle
|
AP-02-020-009-011/010030
(GUMADAM J.)
|
0202020000NRG25150520241874605
|
15/05/2024
|
Krushnamoorti
|
0202020WL021921
|
Krushnamoorti
|
00684
|
APGV0002233
|
992
|
992
|
Processed
|
18/05/2024
|
|
4124372274
|
|
Mr KOTYADA KRISHNA MURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
702
|
Bondapalle
|
AP-02-020-009-011/010030
(GUMADAM J.)
|
0202020000NRG25150520241874606
|
15/05/2024
|
Smhaacalam
|
0202020WL021921
|
Smhaacalam
|
00684
|
APGV0002233
|
992
|
992
|
Processed
|
18/05/2024
|
|
4124372662
|
|
Mrs KOTYADA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
703
|
Bondapalle
|
AP-02-020-009-011/010031
(GUMADAM J.)
|
0202020000NRG25150520241874607
|
15/05/2024
|
Lakshmi
|
0202020WL021921
|
Lakshmi
|
00684
|
APGV0002233
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124372643
|
|
Mrs PALLI LASHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
704
|
Bondapalle
|
AP-02-020-009-011/010032
(GUMADAM J.)
|
0202020000NRG25150520241874608
|
15/05/2024
|
Appalanaayudu
|
0202020WL021921
|
Appalanaayudu
|
00684
|
APGV0002233
|
992
|
992
|
Processed
|
18/05/2024
|
|
4124372634
|
|
Mr KOTYADA APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
705
|
Bondapalle
|
AP-02-020-009-011/010032
(GUMADAM J.)
|
0202020000NRG25150520241874609
|
15/05/2024
|
Padma
|
0202020WL021921
|
Padma
|
00684
|
APGV0002233
|
992
|
992
|
Processed
|
18/05/2024
|
|
4124372381
|
|
Mrs KOTYADA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
706
|
Bondapalle
|
AP-02-020-009-011/010033
(GUMADAM J.)
|
0202020000NRG25150520241874610
|
15/05/2024
|
Lakshmi
|
0202020WL021921
|
Lakshmi
|
00684
|
APGV0002233
|
992
|
992
|
Processed
|
18/05/2024
|
|
4124372495
|
|
MANTHIR LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
Bondapalle
|
AP-02-020-009-011/010038
(GUMADAM J.)
|
0202020000NRG25150520241874613
|
15/05/2024
|
Lakshmi
|
0202020WL021921
|
Lakshmi
|
00684
|
APGV0002233
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124372565
|
|
PINNINTI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
Bondapalle
|
AP-02-020-009-011/010044
(GUMADAM J.)
|
0202020000NRG25150520241874620
|
15/05/2024
|
Simhaacalam
|
0202020WL021921
|
Simhaacalam
|
00684
|
APGV0002233
|
912
|
912
|
Processed
|
18/05/2024
|
|
4124372490
|
|
Mrs BOBBADI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
709
|
Bondapalle
|
AP-02-020-009-011/010045
(GUMADAM J.)
|
0202020000NRG25150520241874621
|
15/05/2024
|
Krushna
|
0202020WL021921
|
Krushna
|
00684
|
APGV0002233
|
496
|
496
|
Processed
|
18/05/2024
|
|
4124372398
|
|
Mr KOTYADA KRISHNA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
710
|
Bondapalle
|
AP-02-020-009-011/010045
(GUMADAM J.)
|
0202020000NRG25150520241874622
|
15/05/2024
|
Raamayyamma
|
0202020WL021921
|
Raamayyamma
|
00684
|
APGV0002233
|
992
|
992
|
Processed
|
18/05/2024
|
|
4124372396
|
|
Mrs KOTYADA RAMAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
711
|
Bondapalle
|
AP-02-020-009-011/010047
(GUMADAM J.)
|
0202020000NRG25150520241874623
|
15/05/2024
|
Lakshmi
|
0202020WL021921
|
Lakshmi
|
00684
|
APGV0002233
|
702
|
702
|
Processed
|
18/05/2024
|
|
4124372035
|
|
Mrs KOTYADA SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
712
|
Bondapalle
|
AP-02-020-009-011/010049
(GUMADAM J.)
|
0202020000NRG25150520241874624
|
15/05/2024
|
Paapayyamma
|
0202020WL021921
|
Paapayyamma
|
00684
|
APGV0002233
|
912
|
912
|
Processed
|
18/05/2024
|
|
4124372612
|
|
Mrs PAPAYYAMMA BOBBADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
713
|
Bondapalle
|
AP-02-020-009-011/010051
(GUMADAM J.)
|
0202020000NRG25150520241874625
|
15/05/2024
|
Satyam
|
0202020WL021921
|
Satyam
|
00684
|
APGV0002233
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124372588
|
|
Mrs MAJJI SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
714
|
Bondapalle
|
AP-02-020-009-011/010056
(GUMADAM J.)
|
0202020000NRG25150520241874630
|
15/05/2024
|
Jayamma
|
0202020WL021921
|
Jayamma
|
00684
|
APGV0002233
|
982
|
982
|
Processed
|
18/05/2024
|
|
4124372644
|
|
Mrs SALAPU JAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
715
|
Bondapalle
|
AP-02-020-009-011/010058
(GUMADAM J.)
|
0202020000NRG25150520241874632
|
15/05/2024
|
Raaju
|
0202020WL021921
|
Raaju
|
00684
|
APGV0002233
|
912
|
912
|
Processed
|
18/05/2024
|
|
4124372678
|
|
Mrs BOBBADI PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
716
|
Bondapalle
|
AP-02-020-009-011/010058
(GUMADAM J.)
|
0202020000NRG25150520241874631
|
15/05/2024
|
Raamakrushna
|
0202020WL021921
|
Raamakrushna
|
00684
|
APGV0002233
|
912
|
912
|
Processed
|
18/05/2024
|
|
4124372397
|
|
Mr BOBBADI RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
717
|
Bondapalle
|
AP-02-020-009-011/010060
(GUMADAM J.)
|
0202020000NRG25150520241874633
|
15/05/2024
|
Lakshmi
|
0202020WL021921
|
Lakshmi
|
00684
|
APGV0002233
|
992
|
992
|
Processed
|
18/05/2024
|
|
4124372577
|
|
PILLA ALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
Bondapalle
|
AP-02-020-009-011/010065
(GUMADAM J.)
|
0202020000NRG25150520241874636
|
15/05/2024
|
Saamaalamma
|
0202020WL021921
|
Saamaalamma
|
00684
|
APGV0002233
|
936
|
936
|
Processed
|
18/05/2024
|
|
4124372614
|
|
Mrs PINNINTI SAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
719
|
Bondapalle
|
AP-02-020-009-011/010084
(GUMADAM J.)
|
0202020000NRG25150520241874644
|
15/05/2024
|
Camdranaaraayana
|
0202020WL021921
|
Camdranaaraayana
|
00684
|
APGV0002233
|
912
|
912
|
Processed
|
18/05/2024
|
|
4124372589
|
|
Mrs EJJUROTHU CHANDRANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
720
|
Bondapalle
|
AP-02-020-009-011/010087
(GUMADAM J.)
|
0202020000NRG25150520241874646
|
15/05/2024
|
Bamgaaramma
|
0202020WL021921
|
Bamgaaramma
|
00684
|
APGV0002233
|
992
|
992
|
Processed
|
18/05/2024
|
|
4124372657
|
|
Mrs EDIDALA BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
721
|
Bondapalle
|
AP-02-020-009-011/010090
(GUMADAM J.)
|
0202020000NRG25150520241874647
|
15/05/2024
|
Seetamma
|
0202020WL021921
|
Seetamma
|
00684
|
APGV0002233
|
982
|
982
|
Processed
|
18/05/2024
|
|
4124372638
|
|
MANTRI SEETAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
Bondapalle
|
AP-02-020-009-011/010092
(GUMADAM J.)
|
0202020000NRG25150520241874650
|
15/05/2024
|
Paidiraaju
|
0202020WL021921
|
Paidiraaju
|
00684
|
APGV0002233
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124372684
|
|
Mrs TADDI PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
723
|
Bondapalle
|
AP-02-020-009-011/010103
(GUMADAM J.)
|
0202020000NRG25150520241874659
|
15/05/2024
|
Appayyamma
|
0202020WL021921
|
Appayyamma
|
00684
|
APGV0002233
|
246
|
246
|
Processed
|
18/05/2024
|
|
4124372618
|
|
Mrs KOTYADA APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
724
|
Bondapalle
|
AP-02-020-009-011/010103
(GUMADAM J.)
|
0202020000NRG25150520241874658
|
15/05/2024
|
Cinasanyaasinaayudu
|
0202020WL021921
|
Cinasanyaasinaayudu
|
00684
|
APGV0002233
|
246
|
246
|
Processed
|
18/05/2024
|
|
4124372622
|
|
KOTYADA SANYASI NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
Bondapalle
|
AP-02-020-009-011/010110
(GUMADAM J.)
|
0202020000NRG25150520241874662
|
15/05/2024
|
Camdrinaayudu
|
0202020WL021921
|
Camdrinaayudu
|
00684
|
APGV0002233
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124372636
|
|
Mr MANTHRI CHANDRUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
726
|
Bondapalle
|
AP-02-020-009-011/010110
(GUMADAM J.)
|
0202020000NRG25150520241874663
|
15/05/2024
|
Satyamamma
|
0202020WL021921
|
Satyamamma
|
00684
|
APGV0002233
|
1000
|
1000
|
Processed
|
19/05/2024
|
|
4124372631
|
|
MANTRI SATYAVATHI J GUMADAM
|
INDIAN OVERSEAS BANK(508541)
|
|
727
|
Bondapalle
|
AP-02-020-009-011/010111
(GUMADAM J.)
|
0202020000NRG25150520241874664
|
15/05/2024
|
Naaraayanamma
|
0202020WL021921
|
Naaraayanamma
|
00684
|
APGV0002233
|
992
|
992
|
Processed
|
18/05/2024
|
|
4124372628
|
|
Mrs MOPADA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
728
|
Bondapalle
|
AP-02-020-009-011/010112
(GUMADAM J.)
|
0202020000NRG25150520241874665
|
15/05/2024
|
Ramanamma
|
0202020WL021921
|
Ramanamma
|
00684
|
APGV0002233
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124372616
|
|
Mrs NANDA RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
729
|
Bondapalle
|
AP-02-020-009-011/010120
(GUMADAM J.)
|
0202020000NRG25150520241874668
|
15/05/2024
|
Sannamma
|
0202020WL021921
|
Sannamma
|
00684
|
APGV0002233
|
684
|
684
|
Processed
|
18/05/2024
|
|
4124372624
|
|
Mrs EJJIROTHU SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
730
|
Bondapalle
|
AP-02-020-009-011/010128
(GUMADAM J.)
|
0202020000NRG25150520241874674
|
15/05/2024
|
Raamakrushna
|
0202020WL021921
|
Raamakrushna
|
00684
|
APGV0002233
|
982
|
982
|
Processed
|
18/05/2024
|
|
4124372418
|
|
Mr VENNELA RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
731
|
Bondapalle
|
AP-02-020-009-011/010133
(GUMADAM J.)
|
0202020000NRG25150520241874677
|
15/05/2024
|
Adinaaraayana
|
0202020WL021921
|
Adinaaraayana
|
00684
|
APGV0002233
|
936
|
936
|
Processed
|
18/05/2024
|
|
4124372626
|
|
Mr MANTHRI ADHINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
732
|
Bondapalle
|
AP-02-020-009-011/010133
(GUMADAM J.)
|
0202020000NRG25150520241874678
|
15/05/2024
|
Paarvati
|
0202020WL021921
|
Paarvati
|
00684
|
APGV0002233
|
936
|
936
|
Processed
|
18/05/2024
|
|
4124372629
|
|
Mrs MANTHRI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
733
|
Bondapalle
|
AP-02-020-009-011/010147
(GUMADAM J.)
|
0202020000NRG25150520241874684
|
15/05/2024
|
Ademma
|
0202020WL021921
|
Ademma
|
00684
|
APGV0002233
|
936
|
936
|
Processed
|
18/05/2024
|
|
4124372639
|
|
Mrs PATHIVADA ADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
734
|
Bondapalle
|
AP-02-020-009-011/010147
(GUMADAM J.)
|
0202020000NRG25150520241874685
|
15/05/2024
|
Raamakrushna
|
0202020WL021921
|
Raamakrushna
|
00684
|
APGV0002233
|
936
|
936
|
Processed
|
18/05/2024
|
|
4124372586
|
|
Mrs PATHIWADA RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
735
|
Bondapalle
|
AP-02-020-009-011/010151
(GUMADAM J.)
|
0202020000NRG25150520241874689
|
15/05/2024
|
Appayyamma
|
0202020WL021921
|
Appayyamma
|
00684
|
APGV0002233
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124372642
|
|
IJJIROTHU APPAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
Bondapalle
|
AP-02-020-009-011/010170
(GUMADAM J.)
|
0202020000NRG25150520241874694
|
15/05/2024
|
Paapayyamma
|
0202020WL021921
|
Paapayyamma
|
00684
|
APGV0002233
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124372389
|
|
Mrs YENDABILLI PAPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
737
|
Bondapalle
|
AP-02-020-009-011/010170
(GUMADAM J.)
|
0202020000NRG25150520241874693
|
15/05/2024
|
Sombaabu
|
0202020WL021921
|
Sombaabu
|
00684
|
APGV0002233
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124372388
|
|
YENDAPALLI SOMUBABU
|
UNION BANK OF INDIA(508500)
|
|
738
|
Bondapalle
|
AP-02-020-009-011/010208
(GUMADAM J.)
|
0202020000NRG25150520241874720
|
15/05/2024
|
Seetamma
|
0202020WL021921
|
Seetamma
|
00684
|
APGV0002233
|
982
|
982
|
Processed
|
18/05/2024
|
|
4124372621
|
|
Mrs MANTRI SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
739
|
Bondapalle
|
AP-02-020-009-011/010243
(GUMADAM J.)
|
0202020000NRG25150520241874739
|
15/05/2024
|
Naaraayanamma
|
0202020WL021921
|
Naaraayanamma
|
00684
|
APGV0002233
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124372633
|
|
Mrs LANDA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
740
|
Bondapalle
|
AP-02-020-009-011/010252
(GUMADAM J.)
|
0202020000NRG25150520241874742
|
15/05/2024
|
Krushnamma
|
0202020WL021921
|
Krushnamma
|
00684
|
APGV0002233
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124372587
|
|
Mrs THALLAPUDI KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
741
|
Bondapalle
|
AP-02-020-009-011/010263
(GUMADAM J.)
|
0202020000NRG25150520241874746
|
15/05/2024
|
Satyavati
|
0202020WL021921
|
Satyavati
|
00684
|
APGV0002233
|
992
|
992
|
Processed
|
18/05/2024
|
|
4124372620
|
|
Mrs MOPADA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
742
|
Bondapalle
|
AP-02-020-009-011/010266
(GUMADAM J.)
|
0202020000NRG25150520241874747
|
15/05/2024
|
pydiraju
|
0202020WL021921
|
pydiraju
|
00684
|
APGV0002233
|
684
|
684
|
Processed
|
18/05/2024
|
|
4124372036
|
|
Mrs BOBBADI PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
743
|
Bondapalle
|
AP-02-020-009-011/010268
(GUMADAM J.)
|
0202020000NRG25150520241874749
|
15/05/2024
|
Simhachalam
|
0202020WL021921
|
Simhachalam
|
00684
|
APGV0002233
|
936
|
936
|
Processed
|
18/05/2024
|
|
4124372661
|
|
Mrs THADI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
744
|
Bondapalle
|
AP-02-020-009-011/010274
(GUMADAM J.)
|
0202020000NRG25150520241874751
|
15/05/2024
|
appalakoMDa
|
0202020WL021921
|
appalakoMDa
|
00684
|
APGV0002233
|
684
|
684
|
Processed
|
18/05/2024
|
|
4124372613
|
|
PYLA APPALAKONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
Bondapalle
|
AP-02-020-009-011/010279
(GUMADAM J.)
|
0202020000NRG25150520241874754
|
15/05/2024
|
Chandrunaidu
|
0202020WL021921
|
Chandrunaidu
|
00684
|
APGV0002233
|
992
|
992
|
Processed
|
18/05/2024
|
|
4124372794
|
|
Mr CHANDRU NAIDU MANTRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
746
|
Bondapalle
|
AP-02-020-009-011/010282
(GUMADAM J.)
|
0202020000NRG25150520241874756
|
15/05/2024
|
Papunaidu
|
0202020WL021921
|
Papunaidu
|
00684
|
APGV0002233
|
982
|
982
|
Processed
|
18/05/2024
|
|
4124372379
|
|
Mrs KARRI PAPUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
747
|
Bondapalle
|
AP-02-020-009-011/010291
(GUMADAM J.)
|
0202020000NRG25150520241874760
|
15/05/2024
|
narayanamma
|
0202020WL021921
|
narayanamma
|
00684
|
APGV0002233
|
246
|
246
|
Processed
|
18/05/2024
|
|
4124372434
|
|
Mrs MAJJI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
748
|
Bondapalle
|
AP-02-020-009-011/010291
(GUMADAM J.)
|
0202020000NRG25150520241874759
|
15/05/2024
|
sai
|
0202020WL021921
|
sai
|
00684
|
APGV0002233
|
246
|
246
|
Processed
|
18/05/2024
|
|
4124372566
|
|
Mrs MAJJI SAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
749
|
Bondapalle
|
AP-02-020-009-011/010292
(GUMADAM J.)
|
0202020000NRG25150520241874761
|
15/05/2024
|
gouri
|
0202020WL021921
|
gouri
|
00684
|
APGV0002233
|
684
|
684
|
Processed
|
18/05/2024
|
|
4124372453
|
|
Mrs KUNUKU GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
750
|
Bondapalle
|
AP-02-020-009-011/010299
(GUMADAM J.)
|
0202020000NRG25150520241874766
|
15/05/2024
|
lakshmi
|
0202020WL021921
|
lakshmi
|
00684
|
APGV0002233
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124372439
|
|
Mrs YENDABILLI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
751
|
Bondapalle
|
AP-02-020-009-011/010300
(GUMADAM J.)
|
0202020000NRG25150520241874767
|
15/05/2024
|
Ramakrishna
|
0202020WL021921
|
Ramakrishna
|
00684
|
APGV0002233
|
982
|
982
|
Processed
|
18/05/2024
|
|
4124372376
|
|
Mrs KARRI RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328146
|
328146
|
|
|
|
|
|
|
|
|
752
|
Bondapalle
|
AP-02-020-009-011/010010
(GUMADAM J.)
|
0202020000NRG25150520241874585
|
15/05/2024
|
Kotyada Thammunaidu
|
0202020WL021921
|
Kotyada Thammunaidu
|
00684
|
APGV0002241
|
936
|
936
|
Processed
|
18/05/2024
|
|
4124372673
|
|
Mrs KOTYADA THAMMUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
753
|
Bondapalle
|
AP-02-020-009-011/010051
(GUMADAM J.)
|
0202020000NRG25150520241874626
|
15/05/2024
|
Majji Annapurna
|
0202020WL021921
|
Majji Annapurna
|
00684
|
APGV0002241
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124372582
|
|
Mrs ANNAPURNA MAJJI W O SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
754
|
Bondapalle
|
AP-02-020-009-011/010060
(GUMADAM J.)
|
0202020000NRG25150520241874634
|
15/05/2024
|
Pilla Appalanaayudu
|
0202020WL021921
|
Pilla Appalanaayudu
|
00684
|
APGV0002241
|
992
|
992
|
Processed
|
18/05/2024
|
|
4124372658
|
|
PILLA APPALANAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
Bondapalle
|
AP-02-020-009-011/010097
(GUMADAM J.)
|
0202020000NRG25150520241874654
|
15/05/2024
|
Murali Bobbadi
|
0202020WL021921
|
Murali Bobbadi
|
00684
|
APGV0002241
|
684
|
684
|
Processed
|
18/05/2024
|
|
4124372448
|
|
Mr MURALI BOBBADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
756
|
Bondapalle
|
AP-02-020-009-011/010127
(GUMADAM J.)
|
0202020000NRG25150520241874673
|
15/05/2024
|
Thaddi Satyamamma
|
0202020WL021921
|
Thaddi Satyamamma
|
00684
|
APGV0002241
|
992
|
992
|
Processed
|
18/05/2024
|
|
4124372615
|
|
THADDI SATYAMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
Bondapalle
|
AP-02-020-009-011/010233
(GUMADAM J.)
|
0202020000NRG25150520241874733
|
15/05/2024
|
Potnuru Apparao
|
0202020WL021921
|
Potnuru Apparao
|
00684
|
APGV0002241
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124372400
|
|
Mrs POTNURU APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
758
|
Bondapalle
|
AP-02-020-009-011/010233
(GUMADAM J.)
|
0202020000NRG25150520241874734
|
15/05/2024
|
Potnuru Varalakshmi
|
0202020WL021921
|
Potnuru Varalakshmi
|
00684
|
APGV0002241
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124372641
|
|
Mrs POTNURU VARALASHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
759
|
Bondapalle
|
AP-02-020-009-011/010300
(GUMADAM J.)
|
0202020000NRG25150520241874768
|
15/05/2024
|
Padma
|
0202020WL021921
|
Padma
|
00684
|
APGV0002241
|
982
|
982
|
Processed
|
18/05/2024
|
|
4124372456
|
|
Mrs PADMA KARRI VANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
760
|
Bondapalle
|
AP-02-020-009-011/010304
(GUMADAM J.)
|
0202020000NRG25150520241874769
|
15/05/2024
|
Varalakshmi
|
0202020WL021921
|
Varalakshmi
|
00684
|
APGV0002241
|
982
|
982
|
Processed
|
18/05/2024
|
|
4124372617
|
|
Mrs KADAGALA VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
761
|
Bondapalle
|
AP-02-020-001-001/010160
(DEVUPALLI)
|
0202020000NRG25150520241906020
|
15/05/2024
|
Krishna veni
|
0202020WL022160
|
Krishna veni
|
00684
|
APGV0002267
|
965
|
965
|
Processed
|
18/05/2024
|
|
4124372461
|
|
KOLUSU KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
Bondapalle
|
AP-02-020-001-001/010174
(DEVUPALLI)
|
0202020000NRG25150520241905790
|
15/05/2024
|
CHINTLAPUDI GOWARI
|
0202020WL022158
|
CHINTLAPUDI GOWARI
|
00684
|
APGV0002267
|
955
|
955
|
Processed
|
18/05/2024
|
|
4124372428
|
|
Mrs CHINTALAPUDI GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
763
|
Bondapalle
|
AP-02-020-001-001/010174
(DEVUPALLI)
|
0202020000NRG25150520241905791
|
15/05/2024
|
Satyanarayana
|
0202020WL022158
|
Satyanarayana
|
00684
|
APGV0002267
|
955
|
955
|
Processed
|
18/05/2024
|
|
4124372593
|
|
SATYANNAARAAYAMA CIMTALAPOODI
|
UNION BANK OF INDIA(508500)
|
|
764
|
Bondapalle
|
AP-02-020-001-001/010536
(DEVUPALLI)
|
0202020000NRG25150520241906041
|
15/05/2024
|
Appalanaayudu
|
0202020WL022160
|
Appalanaayudu
|
00684
|
APGV0002267
|
965
|
965
|
Processed
|
18/05/2024
|
|
4124372401
|
|
Mr PADALA APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
765
|
Bondapalle
|
AP-02-020-001-001/010677
(DEVUPALLI)
|
0202020000NRG25150520241906061
|
15/05/2024
|
Gorinta Pydanna
|
0202020WL022160
|
Gorinta Pydanna
|
00684
|
APGV0002267
|
724
|
724
|
Processed
|
18/05/2024
|
|
4124372754
|
|
Mr GORINTA PYDANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
766
|
Bondapalle
|
AP-02-020-001-001/010928
(DEVUPALLI)
|
0202020000NRG25150520241905891
|
15/05/2024
|
Eluru Eeswaramma
|
0202020WL022158
|
Eluru Eeswaramma
|
00684
|
APGV0002267
|
955
|
955
|
Processed
|
18/05/2024
|
|
4124372798
|
|
ELURU ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
Bondapalle
|
AP-02-020-001-001/010992
(DEVUPALLI)
|
0202020000NRG25150520241906093
|
15/05/2024
|
RAPAKA SATYAVATHI
|
0202020WL022160
|
RAPAKA SATYAVATHI
|
00684
|
APGV0002267
|
965
|
965
|
Processed
|
18/05/2024
|
|
4124372468
|
|
Mrs RAPAKA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
768
|
Bondapalle
|
AP-02-020-001-001/011092
(DEVUPALLI)
|
0202020000NRG25150520241895882
|
15/05/2024
|
parvati
|
0202020WL022072
|
parvati
|
00684
|
APGV0002267
|
915
|
915
|
Processed
|
18/05/2024
|
|
4124372465
|
|
Mrs Ommidarapu Parvathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
769
|
Bondapalle
|
AP-02-020-001-001/011097
(DEVUPALLI)
|
0202020000NRG25150520241906100
|
15/05/2024
|
Budumuru Gowri
|
0202020WL022160
|
Budumuru Gowri
|
00684
|
APGV0002267
|
965
|
965
|
Processed
|
18/05/2024
|
|
4124372451
|
|
BUDUMURU GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
Bondapalle
|
AP-02-020-001-001/011106
(DEVUPALLI)
|
0202020000NRG25150520241895886
|
15/05/2024
|
Srikakulam Bangaramma
|
0202020WL022072
|
Srikakulam Bangaramma
|
00684
|
APGV0002267
|
915
|
915
|
Processed
|
18/05/2024
|
|
4124372499
|
|
Mrs SRIKAKULAPU BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
771
|
Bondapalle
|
AP-02-020-001-001/011269
(DEVUPALLI)
|
0202020000NRG25150520241895896
|
15/05/2024
|
Dodigalla Appala Ramu
|
0202020WL022072
|
Dodigalla Appala Ramu
|
00684
|
APGV0002267
|
915
|
915
|
Processed
|
18/05/2024
|
|
4124372390
|
|
Mr DODIGALLA APPALA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
772
|
Bondapalle
|
AP-02-020-001-001/011340
(DEVUPALLI)
|
0202020000NRG25150520241895898
|
15/05/2024
|
SatyanarayaNa
|
0202020WL022072
|
SatyanarayaNa
|
00684
|
APGV0002267
|
915
|
915
|
Processed
|
18/05/2024
|
|
4124372431
|
|
BUDUMURU SATYANNARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
Bondapalle
|
AP-02-020-001-001/011373
(DEVUPALLI)
|
0202020000NRG25150520241906109
|
15/05/2024
|
ramaNamma
|
0202020WL022160
|
ramaNamma
|
00684
|
APGV0002267
|
965
|
965
|
Processed
|
18/05/2024
|
|
4124372649
|
|
Mrs GODDU RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
774
|
Bondapalle
|
AP-02-020-001-001/011473
(DEVUPALLI)
|
0202020000NRG25150520241906114
|
15/05/2024
|
Tadivalasa Chinna
|
0202020WL022160
|
Tadivalasa Chinna
|
00684
|
APGV0002267
|
965
|
965
|
Processed
|
18/05/2024
|
|
4124372450
|
|
Ms TADIVALASA CHINNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
775
|
Bondapalle
|
AP-02-020-001-001/011852
(DEVUPALLI)
|
0202020000NRG25150520241906141
|
15/05/2024
|
Polamma
|
0202020WL022160
|
Polamma
|
00684
|
APGV0002267
|
965
|
965
|
Processed
|
18/05/2024
|
|
4124372463
|
|
Mrs Chodi Polamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
776
|
Bondapalle
|
AP-02-020-001-001/011852
(DEVUPALLI)
|
0202020000NRG25150520241906140
|
15/05/2024
|
Yerrayya
|
0202020WL022160
|
Yerrayya
|
00684
|
APGV0002267
|
965
|
965
|
Processed
|
18/05/2024
|
|
4124372471
|
|
Mr CHODI YARRAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
777
|
Bondapalle
|
AP-02-020-001-001/011857
(DEVUPALLI)
|
0202020000NRG25150520241896046
|
15/05/2024
|
asha
|
0202020WL022075
|
asha
|
00684
|
APGV0002267
|
946
|
946
|
Processed
|
18/05/2024
|
|
4124372469
|
|
Mrs MAMIDI ASHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
778
|
Bondapalle
|
AP-02-020-001-001/011879
(DEVUPALLI)
|
0202020000NRG25150520241906144
|
15/05/2024
|
Laxmi
|
0202020WL022160
|
Laxmi
|
00684
|
APGV0002267
|
965
|
965
|
Processed
|
18/05/2024
|
|
4124372498
|
|
Mrs SARIPALLI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
779
|
Bondapalle
|
AP-02-020-001-001/011884
(DEVUPALLI)
|
0202020000NRG25150520241896048
|
15/05/2024
|
Lakshmi
|
0202020WL022075
|
Lakshmi
|
00684
|
APGV0002267
|
946
|
946
|
Processed
|
18/05/2024
|
|
4124372377
|
|
Mrs MADAGALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
780
|
Bondapalle
|
AP-02-020-001-001/011888
(DEVUPALLI)
|
0202020000NRG25150520241906145
|
15/05/2024
|
Krushna
|
0202020WL022160
|
Krushna
|
00684
|
APGV0002267
|
482
|
482
|
Processed
|
18/05/2024
|
|
4124372464
|
|
KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
781
|
Bondapalle
|
AP-02-020-001-001/011890
(DEVUPALLI)
|
0202020000NRG25150520241906146
|
15/05/2024
|
Raajeswari
|
0202020WL022160
|
Raajeswari
|
00684
|
APGV0002267
|
965
|
965
|
Processed
|
18/05/2024
|
|
4124372648
|
|
Mrs NAKKA RAJASRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
782
|
Bondapalle
|
AP-02-020-001-001/011892
(DEVUPALLI)
|
0202020000NRG25150520241896050
|
15/05/2024
|
NARAYANAMMA
|
0202020WL022075
|
NARAYANAMMA
|
00684
|
APGV0002267
|
946
|
946
|
Processed
|
18/05/2024
|
|
4124372680
|
|
Mrs SRIKAKULAPU NARYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
783
|
Bondapalle
|
AP-02-020-001-001/011907
(DEVUPALLI)
|
0202020000NRG25150520241906147
|
15/05/2024
|
Gouramma
|
0202020WL022160
|
Gouramma
|
00684
|
APGV0002267
|
724
|
724
|
Processed
|
18/05/2024
|
|
4124372383
|
|
Mrs NAKKA GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
784
|
Bondapalle
|
AP-02-020-001-001/011931
(DEVUPALLI)
|
0202020000NRG25150520241906150
|
15/05/2024
|
Suryakantam
|
0202020WL022160
|
Suryakantam
|
00684
|
APGV0002267
|
965
|
965
|
Processed
|
18/05/2024
|
|
4124372474
|
|
Mrs KUPPA SURYAKANTHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
785
|
Bondapalle
|
AP-02-020-001-001/011934
(DEVUPALLI)
|
0202020000NRG25150520241905987
|
15/05/2024
|
Chandrarao
|
0202020WL022158
|
Chandrarao
|
00684
|
APGV0002267
|
955
|
955
|
Processed
|
18/05/2024
|
|
4124372462
|
|
Mr Karni Chandrarao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
786
|
Bondapalle
|
AP-02-020-001-001/011966
(DEVUPALLI)
|
0202020000NRG25150520241906153
|
15/05/2024
|
Rajamma
|
0202020WL022160
|
Rajamma
|
00684
|
APGV0002267
|
724
|
724
|
Processed
|
18/05/2024
|
|
4124372447
|
|
Mr JONNADA RAJAMMA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
787
|
Bondapalle
|
AP-02-020-001-001/12007
(DEVUPALLI)
|
0202020000NRG25150520241906157
|
15/05/2024
|
Saripilli Gowri
|
0202020WL022160
|
Saripilli Gowri
|
00684
|
APGV0002267
|
965
|
965
|
Processed
|
18/05/2024
|
|
4124372333
|
|
Mrs SARIPALLI GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
788
|
Bondapalle
|
AP-02-020-001-001/12011
(DEVUPALLI)
|
0202020000NRG25150520241906158
|
15/05/2024
|
Saripalli Pushpa
|
0202020WL022160
|
Saripalli Pushpa
|
00684
|
APGV0002267
|
724
|
724
|
Processed
|
18/05/2024
|
|
4124372478
|
|
Mrs SARIPALLI PUSHPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
789
|
Bondapalle
|
AP-02-020-001-001/12030
(DEVUPALLI)
|
0202020000NRG25150520241895910
|
15/05/2024
|
Potnuru Paradesi
|
0202020WL022072
|
Potnuru Paradesi
|
00684
|
APGV0002267
|
915
|
915
|
Processed
|
18/05/2024
|
|
4124372399
|
|
Mr POTNURU PARADESI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
790
|
Bondapalle
|
AP-02-020-007-008/010356
(GRAHAPATHIAGRAHARAM)
|
0202020000NRG25150520241862393
|
15/05/2024
|
Manapuram Chinnammalu
|
0202020WL021812
|
Manapuram Chinnammalu
|
00684
|
APGV0002267
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124372458
|
|
Mrs MANAPURAM CHINNAMMALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27111
|
27111
|
|
|
|
|
|
|
|
|
791
|
Bondapalle
|
AP-02-020-001-001/010916
(DEVUPALLI)
|
0202020000NRG25150520241896007
|
15/05/2024
|
Singampalli Ramarao
|
0202020WL022075
|
Singampalli Ramarao
|
00691
|
IPOS0000001
|
946
|
946
|
Processed
|
19/05/2024
|
|
4124372173
|
|
SANGAMPALLI RAMARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
792
|
Bondapalle
|
AP-02-020-001-001/11176-A
(DEVUPALLI)
|
0202020000NRG25150520241906154
|
15/05/2024
|
Nagalaxmi
|
0202020WL022160
|
Nagalaxmi
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
18/05/2024
|
|
4124372174
|
|
MRS CHUKKA NAGALAXMI
|
STATE BANK OF INDIA(508548)
|
|
793
|
Bondapalle
|
AP-02-020-020-024/010058
(NELIVADA)
|
0202020000NRG25150520241851608
|
15/05/2024
|
Mahanthi Naaraayana
|
0202020WL021696
|
Mahanthi Naaraayana
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
18/05/2024
|
|
4124372172
|
|
MAHANTHI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2821
|
2821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
671644
|
671644
|
|
|
|
|
|
|
|