|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Gantyada
|
AP-02-029-035-042/010290
(NARAVA)
|
0202029000NRG25170520242090310
|
17/05/2024
|
THALLADA RAMUNAIDU
|
0202029WL024058
|
THALLADA RAMUNAIDU
|
00032
|
UTIB0000614
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221745411
|
|
Mr THARLADA RAMU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
2
|
Gantyada
|
AP-02-029-035-042/010298
(NARAVA)
|
0202029000NRG25170520242090321
|
17/05/2024
|
SANKRANA APPALA NAIDU
|
0202029WL024058
|
SANKRANA APPALA NAIDU
|
00078
|
CNRB0001661
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221746012
|
|
SANKRANA APPALA NAIDU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
3
|
Gantyada
|
AP-02-029-035-042/10335-A
(NARAVA)
|
0202029000NRG25170520242090350
|
17/05/2024
|
RELLI ESWARAMMA
|
0202029WL024058
|
RELLI ESWARAMMA
|
00176
|
IDIB000V029
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221745412
|
|
MS RELLI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
4
|
Gantyada
|
AP-02-029-035-042/010287
(NARAVA)
|
0202029000NRG25170520242090304
|
17/05/2024
|
rambabu
|
0202029WL024058
|
rambabu
|
00225
|
KARB0000797
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221745409
|
|
Mr KALISETTI RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
5
|
Gantyada
|
AP-02-029-035-042/010263
(NARAVA)
|
0202029000NRG25170520242090280
|
17/05/2024
|
mallunaidu
|
0202029WL024058
|
mallunaidu
|
00354
|
PUNB0153810
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221745306
|
|
MALLUNAIDU SANKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
6
|
Gantyada
|
AP-02-029-007-013/010015
(RAMABHADRAPURAM)
|
0202029000NRG25170520242042461
|
17/05/2024
|
Suryanaarayana
|
0202029WL023582
|
Suryanaarayana
|
00415
|
SBIN0002709
|
701
|
701
|
Processed
|
22/05/2024
|
|
4221745898
|
|
GORRUPOTI SURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Gantyada
|
AP-02-029-007-013/010024
(RAMABHADRAPURAM)
|
0202029000NRG25170520242042468
|
17/05/2024
|
Demudu
|
0202029WL023582
|
Demudu
|
00415
|
SBIN0002709
|
234
|
234
|
Processed
|
22/05/2024
|
|
4221745899
|
|
DEMUDU VEMALA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Gantyada
|
AP-02-029-007-013/010052
(RAMABHADRAPURAM)
|
0202029000NRG25170520242042494
|
17/05/2024
|
UPENDRA
|
0202029WL023582
|
UPENDRA
|
00415
|
SBIN0002709
|
467
|
467
|
Processed
|
22/05/2024
|
|
4221746053
|
|
MR UPENDRA RANDHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gantyada
|
AP-02-029-007-013/010082
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044777
|
17/05/2024
|
kotayya
|
0202029WL023616
|
kotayya
|
00415
|
SBIN0002709
|
461
|
461
|
Processed
|
22/05/2024
|
|
4221746015
|
|
MR GORLE KOTAYYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gantyada
|
AP-02-029-007-013/010116
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044809
|
17/05/2024
|
Appalanaayudu
|
0202029WL023616
|
Appalanaayudu
|
00415
|
SBIN0002709
|
691
|
691
|
Processed
|
22/05/2024
|
|
4221745386
|
|
GOLLU APPALANAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Gantyada
|
AP-02-029-007-013/010147
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044839
|
17/05/2024
|
Raamayyamma
|
0202029WL023616
|
Raamayyamma
|
00415
|
SBIN0002709
|
691
|
691
|
Processed
|
22/05/2024
|
|
4221745900
|
|
Mrs KORUPOLU RAMAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
Gantyada
|
AP-02-029-007-013/010168
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044854
|
17/05/2024
|
Appaaraavu
|
0202029WL023616
|
Appaaraavu
|
00415
|
SBIN0002709
|
691
|
691
|
Processed
|
22/05/2024
|
|
4221745862
|
|
MR APPARAO KOLLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3936
|
3936
|
|
|
|
|
|
|
|
|
13
|
Gantyada
|
AP-02-029-007-013/010001
(RAMABHADRAPURAM)
|
0202029000NRG25170520242042448
|
17/05/2024
|
GOLLU NAIDU
|
0202029WL023582
|
GOLLU NAIDU
|
00415
|
SBIN0008298
|
701
|
701
|
Processed
|
22/05/2024
|
|
4221746018
|
|
MR GOLLU NAIDU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Gantyada
|
AP-02-029-007-013/010008
(RAMABHADRAPURAM)
|
0202029000NRG25170520242042453
|
17/05/2024
|
DEMUDU
|
0202029WL023582
|
DEMUDU
|
00415
|
SBIN0008298
|
701
|
701
|
Processed
|
22/05/2024
|
|
4221745861
|
|
MR DEMUDU BOKAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Gantyada
|
AP-02-029-007-013/010089
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044785
|
17/05/2024
|
Raamudu
|
0202029WL023616
|
Raamudu
|
00415
|
SBIN0008298
|
691
|
691
|
Processed
|
22/05/2024
|
|
4221745901
|
|
Mr MALLEDA RAMUDU S O YERUKULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
Gantyada
|
AP-02-029-007-013/010097
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044793
|
17/05/2024
|
Sreenivaasaraavu
|
0202029WL023616
|
Sreenivaasaraavu
|
00415
|
SBIN0008298
|
691
|
691
|
Processed
|
22/05/2024
|
|
4221746017
|
|
MR LEKKALA SRINEVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
17
|
Gantyada
|
AP-02-029-007-013/010110
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044804
|
17/05/2024
|
Saamba
|
0202029WL023616
|
Saamba
|
00415
|
SBIN0008298
|
691
|
691
|
Processed
|
22/05/2024
|
|
4221745860
|
|
Mr GORRUPOTI SAMBAMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
Gantyada
|
AP-02-029-015-022/010015
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049285
|
17/05/2024
|
Sivalakshmi
|
0202029WL023686
|
Sivalakshmi
|
00415
|
SBIN0008298
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221745350
|
|
CHINTALA SIVA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Gantyada
|
AP-02-029-025-032/010201
(GANTAYDA)
|
0202029000NRG25170520242039107
|
17/05/2024
|
Raamaraavu
|
0202029WL023556
|
Raamaraavu
|
00415
|
SBIN0008298
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221745314
|
|
RAAMARAAVU PAALTERU
|
UNION BANK OF INDIA(508500)
|
|
20
|
Gantyada
|
AP-02-029-025-032/010213
(GANTAYDA)
|
0202029000NRG25170520242039113
|
17/05/2024
|
PENAMONKI RADHA
|
0202029WL023556
|
PENAMONKI RADHA
|
00415
|
SBIN0008298
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221746027
|
|
RADHA PANDRANKI
|
BANK OF INDIA(508505)
|
|
21
|
Gantyada
|
AP-02-029-025-032/010219
(GANTAYDA)
|
0202029000NRG25170520242039115
|
17/05/2024
|
Ravi
|
0202029WL023556
|
Ravi
|
00415
|
SBIN0008298
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221745381
|
|
Mr BEPALA RAVI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
22
|
Gantyada
|
AP-02-029-025-032/010233
(GANTAYDA)
|
0202029000NRG25170520242039119
|
17/05/2024
|
Vemaalamma
|
0202029WL023556
|
Vemaalamma
|
00415
|
SBIN0008298
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221745341
|
|
Mrs VEMALAMMA RALLAPUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
Gantyada
|
AP-02-029-025-032/010273
(GANTAYDA)
|
0202029000NRG25170520242039123
|
17/05/2024
|
Raamaaraavu
|
0202029WL023556
|
Raamaaraavu
|
00415
|
SBIN0008298
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221745775
|
|
MR PODUGU RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
24
|
Gantyada
|
AP-02-029-025-032/010273
(GANTAYDA)
|
0202029000NRG25170520242039124
|
17/05/2024
|
Ravanamma
|
0202029WL023556
|
Ravanamma
|
00415
|
SBIN0008298
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221745957
|
|
MRS PODUGU RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Gantyada
|
AP-02-029-025-032/010281
(GANTAYDA)
|
0202029000NRG25170520242039126
|
17/05/2024
|
Sanyaasamma
|
0202029WL023556
|
Sanyaasamma
|
00415
|
SBIN0008298
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221745346
|
|
Mrs SANYASAMMA DHANALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
Gantyada
|
AP-02-029-025-032/010294
(GANTAYDA)
|
0202029000NRG25170520242039128
|
17/05/2024
|
Kanakam
|
0202029WL023556
|
Kanakam
|
00415
|
SBIN0008298
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221745318
|
|
Mrs BANGARU KANAKAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
Gantyada
|
AP-02-029-025-032/010298
(GANTAYDA)
|
0202029000NRG25170520242039133
|
17/05/2024
|
Lakshmi
|
0202029WL023556
|
Lakshmi
|
00415
|
SBIN0008298
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221746055
|
|
MRS SOMU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Gantyada
|
AP-02-029-025-032/010305
(GANTAYDA)
|
0202029000NRG25170520242039138
|
17/05/2024
|
Guramma
|
0202029WL023556
|
Guramma
|
00415
|
SBIN0008298
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221745772
|
|
Mrs GURAMMA RALLAPUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
Gantyada
|
AP-02-029-025-032/010318
(GANTAYDA)
|
0202029000NRG25170520242039144
|
17/05/2024
|
Seetamma
|
0202029WL023556
|
Seetamma
|
00415
|
SBIN0008298
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221745776
|
|
Mrs SEETHA SOMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
Gantyada
|
AP-02-029-025-032/010359
(GANTAYDA)
|
0202029000NRG25170520242039148
|
17/05/2024
|
Adinaaraayana
|
0202029WL023556
|
Adinaaraayana
|
00415
|
SBIN0008298
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221745964
|
|
ADINAARAAYANA PODUGU
|
UNION BANK OF INDIA(508500)
|
|
31
|
Gantyada
|
AP-02-029-025-032/010359
(GANTAYDA)
|
0202029000NRG25170520242039149
|
17/05/2024
|
Raamalakshmi
|
0202029WL023556
|
Raamalakshmi
|
00415
|
SBIN0008298
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221745787
|
|
MRS PODUGU RAMA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Gantyada
|
AP-02-029-025-032/010365
(GANTAYDA)
|
0202029000NRG25170520242039154
|
17/05/2024
|
Raamaaraavu
|
0202029WL023556
|
Raamaaraavu
|
00415
|
SBIN0008298
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221745355
|
|
MR BANGARI RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
33
|
Gantyada
|
AP-02-029-025-032/010365
(GANTAYDA)
|
0202029000NRG25170520242039153
|
17/05/2024
|
Raamayyamma
|
0202029WL023556
|
Raamayyamma
|
00415
|
SBIN0008298
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221745777
|
|
MRS BANGARU RAMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Gantyada
|
AP-02-029-025-032/010366
(GANTAYDA)
|
0202029000NRG25170520242039155
|
17/05/2024
|
Paiditalli
|
0202029WL023556
|
Paiditalli
|
00415
|
SBIN0008298
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221745786
|
|
MISS LAVETI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Gantyada
|
AP-02-029-025-032/010378
(GANTAYDA)
|
0202029000NRG25170520242039159
|
17/05/2024
|
SANTHOSHI kumari
|
0202029WL023556
|
SANTHOSHI kumari
|
00415
|
SBIN0008298
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221745384
|
|
Mrs SANTOSH KUMARI RLLAPUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
Gantyada
|
AP-02-029-025-032/010395
(GANTAYDA)
|
0202029000NRG25170520242039165
|
17/05/2024
|
Seetamma
|
0202029WL023556
|
Seetamma
|
00415
|
SBIN0008298
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221745774
|
|
MR BEPALA SURYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Gantyada
|
AP-02-029-025-032/010403
(GANTAYDA)
|
0202029000NRG25170520242039166
|
17/05/2024
|
Raamaraavu
|
0202029WL023556
|
Raamaraavu
|
00415
|
SBIN0008298
|
230
|
230
|
Processed
|
22/05/2024
|
|
4221745852
|
|
MR DHANALA RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
38
|
Gantyada
|
AP-02-029-025-032/010407
(GANTAYDA)
|
0202029000NRG25170520242039169
|
17/05/2024
|
Raamaaraavu
|
0202029WL023556
|
Raamaaraavu
|
00415
|
SBIN0008298
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221745778
|
|
MR APPA RAO PODUGU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Gantyada
|
AP-02-029-025-032/010517
(GANTAYDA)
|
0202029000NRG25170520242039195
|
17/05/2024
|
lakshmi
|
0202029WL023556
|
lakshmi
|
00415
|
SBIN0008298
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221745347
|
|
Mrs LAKSHMI SINGAMPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
Gantyada
|
AP-02-029-025-032/010553
(GANTAYDA)
|
0202029000NRG25170520242039199
|
17/05/2024
|
Bangaramma
|
0202029WL023556
|
Bangaramma
|
00415
|
SBIN0008298
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221745379
|
|
Mrs BANGARAMMA PALLIKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
Gantyada
|
AP-02-029-025-032/010556
(GANTAYDA)
|
0202029000NRG25170520242039201
|
17/05/2024
|
Arjunamma
|
0202029WL023556
|
Arjunamma
|
00415
|
SBIN0008298
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221745348
|
|
MRS RALLAPUDI ARJUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Gantyada
|
AP-02-029-025-032/010614
(GANTAYDA)
|
0202029000NRG25170520242039208
|
17/05/2024
|
Raamayyamma
|
0202029WL023556
|
Raamayyamma
|
00415
|
SBIN0008298
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221745773
|
|
Mrs RAMAYYAMMA BUDUMURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
Gantyada
|
AP-02-029-025-032/010681
(GANTAYDA)
|
0202029000NRG25170520242039213
|
17/05/2024
|
SRAVANI
|
0202029WL023556
|
SRAVANI
|
00415
|
SBIN0008298
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221746023
|
|
Mrs RALLAPUDI SRAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
Gantyada
|
AP-02-029-025-032/010707
(GANTAYDA)
|
0202029000NRG25170520242039221
|
17/05/2024
|
Kotamma
|
0202029WL023556
|
Kotamma
|
00415
|
SBIN0008298
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221745785
|
|
Mrs KOTAMMA RALLAPUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
Gantyada
|
AP-02-029-026-033/010123
(LAKIDAM)
|
0202029000NRG25170520242052805
|
17/05/2024
|
Krishnaveni
|
0202029WL023716
|
Krishnaveni
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221745802
|
|
MRS BURA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Gantyada
|
AP-02-029-026-033/010128
(LAKIDAM)
|
0202029000NRG25170520242099047
|
17/05/2024
|
Raamu
|
0202029WL024169
|
Raamu
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745958
|
|
MR NEMALI RAMU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Gantyada
|
AP-02-029-026-033/010130
(LAKIDAM)
|
0202029000NRG25170520242099048
|
17/05/2024
|
Gourish
|
0202029WL024169
|
Gourish
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745767
|
|
MAMIDI GOURISH
|
UNION BANK OF INDIA(508500)
|
|
48
|
Gantyada
|
AP-02-029-026-033/010131
(LAKIDAM)
|
0202029000NRG25170520242099049
|
17/05/2024
|
Paapayyamma
|
0202029WL024169
|
Paapayyamma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745753
|
|
PAPAYAMMA GIDUTHURI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Gantyada
|
AP-02-029-026-033/010135
(LAKIDAM)
|
0202029000NRG25170520242099051
|
17/05/2024
|
Gouri
|
0202029WL024169
|
Gouri
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745769
|
|
MRS GIDUTURI GOWRI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Gantyada
|
AP-02-029-026-033/010135
(LAKIDAM)
|
0202029000NRG25170520242099052
|
17/05/2024
|
THRINADHA
|
0202029WL024169
|
THRINADHA
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745803
|
|
MR GIDUTHURI THRINADHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Gantyada
|
AP-02-029-026-033/010136
(LAKIDAM)
|
0202029000NRG25170520242099053
|
17/05/2024
|
Paiditalamma
|
0202029WL024169
|
Paiditalamma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745758
|
|
MEESALA PYDITALLAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
Gantyada
|
AP-02-029-026-033/010138
(LAKIDAM)
|
0202029000NRG25170520242099055
|
17/05/2024
|
Camdramma
|
0202029WL024169
|
Camdramma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745757
|
|
MRS MISALA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Gantyada
|
AP-02-029-026-033/010138
(LAKIDAM)
|
0202029000NRG25170520242099054
|
17/05/2024
|
Krishna
|
0202029WL024169
|
Krishna
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745755
|
|
KRISHNA MISALA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Gantyada
|
AP-02-029-026-033/010139
(LAKIDAM)
|
0202029000NRG25170520242099056
|
17/05/2024
|
Kuramayya
|
0202029WL024169
|
Kuramayya
|
00415
|
SBIN0008298
|
462
|
462
|
Processed
|
22/05/2024
|
|
4221745754
|
|
MR MESALA KURMAYYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Gantyada
|
AP-02-029-026-033/010141
(LAKIDAM)
|
0202029000NRG25170520242099057
|
17/05/2024
|
Krishna
|
0202029WL024169
|
Krishna
|
00415
|
SBIN0008298
|
462
|
462
|
Processed
|
22/05/2024
|
|
4221746065
|
|
KRISHNA KANURU
|
UNION BANK OF INDIA(508500)
|
|
56
|
Gantyada
|
AP-02-029-026-033/010141
(LAKIDAM)
|
0202029000NRG25170520242099058
|
17/05/2024
|
Sanyasamma
|
0202029WL024169
|
Sanyasamma
|
00415
|
SBIN0008298
|
231
|
231
|
Processed
|
22/05/2024
|
|
4221745760
|
|
MRS KANURI SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Gantyada
|
AP-02-029-026-033/010142
(LAKIDAM)
|
0202029000NRG25170520242099060
|
17/05/2024
|
Komdamma
|
0202029WL024169
|
Komdamma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745768
|
|
KOMDAMMA KANURU
|
UNION BANK OF INDIA(508500)
|
|
58
|
Gantyada
|
AP-02-029-026-033/010142
(LAKIDAM)
|
0202029000NRG25170520242099059
|
17/05/2024
|
Raamu
|
0202029WL024169
|
Raamu
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745766
|
|
MR RAMU KANURU
|
STATE BANK OF INDIA(508548)
|
|
59
|
Gantyada
|
AP-02-029-026-033/010153
(LAKIDAM)
|
0202029000NRG25170520242099066
|
17/05/2024
|
Errayyamma
|
0202029WL024169
|
Errayyamma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745309
|
|
MRS BODDU YERRAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Gantyada
|
AP-02-029-026-033/010153
(LAKIDAM)
|
0202029000NRG25170520242099067
|
17/05/2024
|
Srinivaasaraavu
|
0202029WL024169
|
Srinivaasaraavu
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221746003
|
|
MR SRINIVASA RAO BODDU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Gantyada
|
AP-02-029-026-033/010155
(LAKIDAM)
|
0202029000NRG25170520242099068
|
17/05/2024
|
Satyavati
|
0202029WL024169
|
Satyavati
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745842
|
|
SATYAVATI BAMDARU
|
UNION BANK OF INDIA(508500)
|
|
62
|
Gantyada
|
AP-02-029-026-033/010157
(LAKIDAM)
|
0202029000NRG25170520242099070
|
17/05/2024
|
Satyaaraavu
|
0202029WL024169
|
Satyaaraavu
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745906
|
|
MR BODDU SATYARAO
|
STATE BANK OF INDIA(508548)
|
|
63
|
Gantyada
|
AP-02-029-026-033/010157
(LAKIDAM)
|
0202029000NRG25170520242099069
|
17/05/2024
|
Tulasi
|
0202029WL024169
|
Tulasi
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745821
|
|
MRS BODDI THOLASI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Gantyada
|
AP-02-029-026-033/010158
(LAKIDAM)
|
0202029000NRG25170520242099071
|
17/05/2024
|
Komdamma
|
0202029WL024169
|
Komdamma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745873
|
|
MRS BODANKI KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Gantyada
|
AP-02-029-026-033/010160
(LAKIDAM)
|
0202029000NRG25170520242099072
|
17/05/2024
|
Appalanaayudu
|
0202029WL024169
|
Appalanaayudu
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745800
|
|
MR BODANKI APPALA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
66
|
Gantyada
|
AP-02-029-026-033/010160
(LAKIDAM)
|
0202029000NRG25170520242099073
|
17/05/2024
|
Krishnamma
|
0202029WL024169
|
Krishnamma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745770
|
|
MRS BODANKI RAMAKRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Gantyada
|
AP-02-029-026-033/010172
(LAKIDAM)
|
0202029000NRG25170520242099081
|
17/05/2024
|
Lakshmana
|
0202029WL024169
|
Lakshmana
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745998
|
|
LAKSHMANA BODAMKI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Gantyada
|
AP-02-029-026-033/010172
(LAKIDAM)
|
0202029000NRG25170520242099083
|
17/05/2024
|
Paavani
|
0202029WL024169
|
Paavani
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745828
|
|
MRS BODANKI PAVANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Gantyada
|
AP-02-029-026-033/010172
(LAKIDAM)
|
0202029000NRG25170520242099082
|
17/05/2024
|
Raamu
|
0202029WL024169
|
Raamu
|
00415
|
SBIN0008298
|
231
|
231
|
Processed
|
22/05/2024
|
|
4221745746
|
|
MR BODANKI RAMU
|
STATE BANK OF INDIA(508548)
|
|
70
|
Gantyada
|
AP-02-029-026-033/010175
(LAKIDAM)
|
0202029000NRG25170520242099089
|
17/05/2024
|
Simhachalam
|
0202029WL024169
|
Simhachalam
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745825
|
|
MRS BODANKI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
Gantyada
|
AP-02-029-026-033/010175
(LAKIDAM)
|
0202029000NRG25170520242099088
|
17/05/2024
|
Simhadri
|
0202029WL024169
|
Simhadri
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745890
|
|
MR BODINKI SIMHADRI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Gantyada
|
AP-02-029-026-033/010179
(LAKIDAM)
|
0202029000NRG25170520242099090
|
17/05/2024
|
Devudu
|
0202029WL024169
|
Devudu
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745824
|
|
DEVUDU BODDU
|
UNION BANK OF INDIA(508500)
|
|
73
|
Gantyada
|
AP-02-029-026-033/010179
(LAKIDAM)
|
0202029000NRG25170520242099091
|
17/05/2024
|
Komdamma
|
0202029WL024169
|
Komdamma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745836
|
|
MRS BODDU KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Gantyada
|
AP-02-029-026-033/010196
(LAKIDAM)
|
0202029000NRG25170520242099097
|
17/05/2024
|
Sanyaasidevudu
|
0202029WL024169
|
Sanyaasidevudu
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745933
|
|
SANYASI DEMUDU BODANKI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Gantyada
|
AP-02-029-026-033/010196
(LAKIDAM)
|
0202029000NRG25170520242099098
|
17/05/2024
|
Satyavati
|
0202029WL024169
|
Satyavati
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745817
|
|
MRS BODANKI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Gantyada
|
AP-02-029-026-033/010197
(LAKIDAM)
|
0202029000NRG25170520242099099
|
17/05/2024
|
Kanakamma
|
0202029WL024169
|
Kanakamma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745999
|
|
MRS AMUJURU KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Gantyada
|
AP-02-029-026-033/010219
(LAKIDAM)
|
0202029000NRG25170520242099106
|
17/05/2024
|
Krishna
|
0202029WL024169
|
Krishna
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745907
|
|
MR KRISHNA GULLIPILLI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Gantyada
|
AP-02-029-026-033/010219
(LAKIDAM)
|
0202029000NRG25170520242099107
|
17/05/2024
|
Ramanamma
|
0202029WL024169
|
Ramanamma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745911
|
|
MRS GULLIPALLI RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Gantyada
|
AP-02-029-026-033/010220
(LAKIDAM)
|
0202029000NRG25170520242099109
|
17/05/2024
|
Raamayyamma
|
0202029WL024169
|
Raamayyamma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745952
|
|
MRS GOLLI RAMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Gantyada
|
AP-02-029-026-033/010237
(LAKIDAM)
|
0202029000NRG25170520242099120
|
17/05/2024
|
Satyavamma
|
0202029WL024169
|
Satyavamma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745960
|
|
MRS GULLIPALLI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Gantyada
|
AP-02-029-026-033/010246
(LAKIDAM)
|
0202029000NRG25170520242099123
|
17/05/2024
|
Krishnamma
|
0202029WL024169
|
Krishnamma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745992
|
|
MRS JAGARAPU KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Gantyada
|
AP-02-029-026-033/010246
(LAKIDAM)
|
0202029000NRG25170520242099122
|
17/05/2024
|
Raamamma
|
0202029WL024169
|
Raamamma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745869
|
|
MRS RAMAYAMMA JAGARAPU
|
STATE BANK OF INDIA(508548)
|
|
83
|
Gantyada
|
AP-02-029-026-033/010247
(LAKIDAM)
|
0202029000NRG25170520242099124
|
17/05/2024
|
Ramanamma
|
0202029WL024169
|
Ramanamma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745349
|
|
RAMANAMMA JAGARAPU
|
STATE BANK OF INDIA(508548)
|
|
84
|
Gantyada
|
AP-02-029-026-033/010250
(LAKIDAM)
|
0202029000NRG25170520242099128
|
17/05/2024
|
Komdamma
|
0202029WL024169
|
Komdamma
|
00415
|
SBIN0008298
|
462
|
462
|
Processed
|
22/05/2024
|
|
4221745888
|
|
MR JAGARAPU KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Gantyada
|
AP-02-029-026-033/010250
(LAKIDAM)
|
0202029000NRG25170520242099127
|
17/05/2024
|
Sooryanaaraayana
|
0202029WL024169
|
Sooryanaaraayana
|
00415
|
SBIN0008298
|
462
|
462
|
Processed
|
22/05/2024
|
|
4221745881
|
|
MR JAGARAPU SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Gantyada
|
AP-02-029-026-033/010251
(LAKIDAM)
|
0202029000NRG25170520242099129
|
17/05/2024
|
Sooryanaaraayana
|
0202029WL024169
|
Sooryanaaraayana
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745884
|
|
MR SURYANARAYANA JAGARAPU
|
STATE BANK OF INDIA(508548)
|
|
87
|
Gantyada
|
AP-02-029-026-033/010252
(LAKIDAM)
|
0202029000NRG25170520242099130
|
17/05/2024
|
Errayyamma
|
0202029WL024169
|
Errayyamma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745827
|
|
MRS JAGARAPU ERRAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Gantyada
|
AP-02-029-026-033/010271
(LAKIDAM)
|
0202029000NRG25170520242099144
|
17/05/2024
|
Kanakaaraavu
|
0202029WL024169
|
Kanakaaraavu
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745870
|
|
KANAKA RAO JAGARAPU
|
STATE BANK OF INDIA(508548)
|
|
89
|
Gantyada
|
AP-02-029-026-033/010271
(LAKIDAM)
|
0202029000NRG25170520242099143
|
17/05/2024
|
Raamakrishnamma
|
0202029WL024169
|
Raamakrishnamma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745883
|
|
MRS JAGARAPU RAMAKRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Gantyada
|
AP-02-029-026-033/010273
(LAKIDAM)
|
0202029000NRG25170520242099146
|
17/05/2024
|
Demudamma
|
0202029WL024169
|
Demudamma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745909
|
|
MRS JAGARAPU DEVUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Gantyada
|
AP-02-029-026-033/010278
(LAKIDAM)
|
0202029000NRG25170520242099149
|
17/05/2024
|
Raamakrishna
|
0202029WL024169
|
Raamakrishna
|
00415
|
SBIN0008298
|
462
|
462
|
Processed
|
22/05/2024
|
|
4221745886
|
|
RAMAKRISHNA JAGARAPU
|
UNION BANK OF INDIA(508500)
|
|
92
|
Gantyada
|
AP-02-029-026-033/010288
(LAKIDAM)
|
0202029000NRG25170520242099153
|
17/05/2024
|
PAREDESI NAIDU
|
0202029WL024169
|
PAREDESI NAIDU
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221746063
|
|
MR KASIREDDI PARADESI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
93
|
Gantyada
|
AP-02-029-026-033/010300
(LAKIDAM)
|
0202029000NRG25170520242099160
|
17/05/2024
|
Acchiyyamma
|
0202029WL024169
|
Acchiyyamma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745311
|
|
MRS KOLLI ATCHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Gantyada
|
AP-02-029-026-033/010310
(LAKIDAM)
|
0202029000NRG25170520242099168
|
17/05/2024
|
Paradesamma
|
0202029WL024169
|
Paradesamma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745880
|
|
MRS KILAPARTHI PARADESAMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Gantyada
|
AP-02-029-026-033/010320
(LAKIDAM)
|
0202029000NRG25170520242099171
|
17/05/2024
|
Kanaka
|
0202029WL024169
|
Kanaka
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745848
|
|
KANAKA KILAPARTI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Gantyada
|
AP-02-029-026-033/010320
(LAKIDAM)
|
0202029000NRG25170520242099172
|
17/05/2024
|
Naaraayanamma
|
0202029WL024169
|
Naaraayanamma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745830
|
|
MRS KILAPARTHI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Gantyada
|
AP-02-029-026-033/010322
(LAKIDAM)
|
0202029000NRG25170520242099174
|
17/05/2024
|
Naaraayanamma
|
0202029WL024169
|
Naaraayanamma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745891
|
|
MRS KILAPARTHI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Gantyada
|
AP-02-029-026-033/010322
(LAKIDAM)
|
0202029000NRG25170520242099175
|
17/05/2024
|
Yerrayyamma
|
0202029WL024169
|
Yerrayyamma
|
00415
|
SBIN0008298
|
231
|
231
|
Processed
|
22/05/2024
|
|
4221745373
|
|
MR VESALAPU YERRAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Gantyada
|
AP-02-029-026-033/010341
(LAKIDAM)
|
0202029000NRG25170520242099183
|
17/05/2024
|
Raamayyamma
|
0202029WL024169
|
Raamayyamma
|
00415
|
SBIN0008298
|
462
|
462
|
Processed
|
22/05/2024
|
|
4221745948
|
|
MRS KILAPARTHI RAMAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Gantyada
|
AP-02-029-026-033/010341
(LAKIDAM)
|
0202029000NRG25170520242099184
|
17/05/2024
|
Satyannaaraayana
|
0202029WL024169
|
Satyannaaraayana
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745299
|
|
MR KILAPARTHI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Gantyada
|
AP-02-029-026-033/010343
(LAKIDAM)
|
0202029000NRG25170520242099185
|
17/05/2024
|
Sanyaasamma
|
0202029WL024169
|
Sanyaasamma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745826
|
|
SANYASAMMA KILAPARTI
|
UNION BANK OF INDIA(508500)
|
|
102
|
Gantyada
|
AP-02-029-026-033/010348
(LAKIDAM)
|
0202029000NRG25170520242099187
|
17/05/2024
|
Naaraayanamma
|
0202029WL024169
|
Naaraayanamma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745882
|
|
MRS KILAPARTHI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Gantyada
|
AP-02-029-026-033/010348
(LAKIDAM)
|
0202029000NRG25170520242099186
|
17/05/2024
|
Sooryaaraavu
|
0202029WL024169
|
Sooryaaraavu
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745935
|
|
SURYAARAVU KILAPARTI
|
UNION BANK OF INDIA(508500)
|
|
104
|
Gantyada
|
AP-02-029-026-033/010353
(LAKIDAM)
|
0202029000NRG25170520242099190
|
17/05/2024
|
Krishnamma
|
0202029WL024169
|
Krishnamma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745377
|
|
MRS KILAPARTHI KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Gantyada
|
AP-02-029-026-033/010365
(LAKIDAM)
|
0202029000NRG25170520242099199
|
17/05/2024
|
Bamgaaramma
|
0202029WL024169
|
Bamgaaramma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745831
|
|
MRS BANGARAMMA KILAPARTI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Gantyada
|
AP-02-029-026-033/010375
(LAKIDAM)
|
0202029000NRG25170520242099202
|
17/05/2024
|
Lakshmi
|
0202029WL024169
|
Lakshmi
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745370
|
|
MRS KILAPARTHI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Gantyada
|
AP-02-029-026-033/010377
(LAKIDAM)
|
0202029000NRG25170520242099203
|
17/05/2024
|
Raasamma
|
0202029WL024169
|
Raasamma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745835
|
|
MRS KILAPARTHI RASAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Gantyada
|
AP-02-029-026-033/010405
(LAKIDAM)
|
0202029000NRG25170520242052860
|
17/05/2024
|
Ramanamma
|
0202029WL023716
|
Ramanamma
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221745813
|
|
RAMANAMMA LACHIREDDI
|
UNION BANK OF INDIA(508500)
|
|
109
|
Gantyada
|
AP-02-029-026-033/010407
(LAKIDAM)
|
0202029000NRG25170520242099216
|
17/05/2024
|
Ishwaramma
|
0202029WL024169
|
Ishwaramma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745910
|
|
MRS MOOKALA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Gantyada
|
AP-02-029-026-033/010417
(LAKIDAM)
|
0202029000NRG25170520242099225
|
17/05/2024
|
AppalanaayudU
|
0202029WL024169
|
AppalanaayudU
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221746004
|
|
MR APPALA NAIDU PASALA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Gantyada
|
AP-02-029-026-033/010417
(LAKIDAM)
|
0202029000NRG25170520242099224
|
17/05/2024
|
Krishna
|
0202029WL024169
|
Krishna
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221746052
|
|
MR PASALA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Gantyada
|
AP-02-029-026-033/010418
(LAKIDAM)
|
0202029000NRG25170520242099226
|
17/05/2024
|
Raamasatyam
|
0202029WL024169
|
Raamasatyam
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745892
|
|
MR PASALA RAMA SATYAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
Gantyada
|
AP-02-029-026-033/010425
(LAKIDAM)
|
0202029000NRG25170520242099229
|
17/05/2024
|
Kanakamma
|
0202029WL024169
|
Kanakamma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745845
|
|
KANAKAMMA RONGALI
|
UNION BANK OF INDIA(508500)
|
|
114
|
Gantyada
|
AP-02-029-026-033/010425
(LAKIDAM)
|
0202029000NRG25170520242099230
|
17/05/2024
|
Krishnamma
|
0202029WL024169
|
Krishnamma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745950
|
|
MRS RONGALI KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Gantyada
|
AP-02-029-026-033/010426
(LAKIDAM)
|
0202029000NRG25170520242099231
|
17/05/2024
|
KRISHNAVENI
|
0202029WL024169
|
KRISHNAVENI
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745879
|
|
MRS RONGALI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Gantyada
|
AP-02-029-026-033/010466
(LAKIDAM)
|
0202029000NRG25170520242099251
|
17/05/2024
|
Devudamma
|
0202029WL024169
|
Devudamma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745885
|
|
MRS SINGAMPALLI DEVUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Gantyada
|
AP-02-029-026-033/010466
(LAKIDAM)
|
0202029000NRG25170520242099250
|
17/05/2024
|
KANAKARAO
|
0202029WL024169
|
KANAKARAO
|
00415
|
SBIN0008298
|
462
|
462
|
Processed
|
22/05/2024
|
|
4221745874
|
|
KANAKARAAVU SIMGAMPILLI
|
UNION BANK OF INDIA(508500)
|
|
118
|
Gantyada
|
AP-02-029-026-033/010501
(LAKIDAM)
|
0202029000NRG25170520242099264
|
17/05/2024
|
Appalanaayudu
|
0202029WL024169
|
Appalanaayudu
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221746047
|
|
APPALANAIDU VAASIREDDI
|
UNION BANK OF INDIA(508500)
|
|
119
|
Gantyada
|
AP-02-029-026-033/010504
(LAKIDAM)
|
0202029000NRG25170520242099266
|
17/05/2024
|
Devudamma
|
0202029WL024169
|
Devudamma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745820
|
|
MRS VASIREDDY DEVUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Gantyada
|
AP-02-029-026-033/010514
(LAKIDAM)
|
0202029000NRG25170520242099269
|
17/05/2024
|
Paiditallamma
|
0202029WL024169
|
Paiditallamma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745949
|
|
MRS VARRI PAIDITHALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Gantyada
|
AP-02-029-026-033/010514
(LAKIDAM)
|
0202029000NRG25170520242099268
|
17/05/2024
|
TIRUPAATI
|
0202029WL024169
|
TIRUPAATI
|
00415
|
SBIN0008298
|
462
|
462
|
Processed
|
22/05/2024
|
|
4221745300
|
|
MR TIRUPATHI VARRI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Gantyada
|
AP-02-029-026-033/010524
(LAKIDAM)
|
0202029000NRG25170520242099278
|
17/05/2024
|
Kannamma
|
0202029WL024169
|
Kannamma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745878
|
|
MRS VARRI KANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Gantyada
|
AP-02-029-026-033/010525
(LAKIDAM)
|
0202029000NRG25170520242099279
|
17/05/2024
|
Kanakaraavu
|
0202029WL024169
|
Kanakaraavu
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745908
|
|
MR VARRI KANAKA RAO
|
STATE BANK OF INDIA(508548)
|
|
124
|
Gantyada
|
AP-02-029-026-033/010526
(LAKIDAM)
|
0202029000NRG25170520242099280
|
17/05/2024
|
Appalanaayudu
|
0202029WL024169
|
Appalanaayudu
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745936
|
|
MR VARRI APPALA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
125
|
Gantyada
|
AP-02-029-026-033/010526
(LAKIDAM)
|
0202029000NRG25170520242099281
|
17/05/2024
|
Raamayyamma
|
0202029WL024169
|
Raamayyamma
|
00415
|
SBIN0008298
|
462
|
462
|
Processed
|
22/05/2024
|
|
4221745877
|
|
MRS RAMAYAMMA VARRI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Gantyada
|
AP-02-029-026-033/010528
(LAKIDAM)
|
0202029000NRG25170520242099283
|
17/05/2024
|
Komdamma
|
0202029WL024169
|
Komdamma
|
00415
|
SBIN0008298
|
462
|
462
|
Processed
|
22/05/2024
|
|
4221745893
|
|
MRS VARRI KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Gantyada
|
AP-02-029-026-033/010528
(LAKIDAM)
|
0202029000NRG25170520242099282
|
17/05/2024
|
Satyaaraavu
|
0202029WL024169
|
Satyaaraavu
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745297
|
|
MR VARRI SATYARAO
|
STATE BANK OF INDIA(508548)
|
|
128
|
Gantyada
|
AP-02-029-026-033/010530
(LAKIDAM)
|
0202029000NRG25170520242099284
|
17/05/2024
|
Lakshmi
|
0202029WL024169
|
Lakshmi
|
00415
|
SBIN0008298
|
462
|
462
|
Processed
|
22/05/2024
|
|
4221745956
|
|
VARRI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
129
|
Gantyada
|
AP-02-029-026-033/010531
(LAKIDAM)
|
0202029000NRG25170520242099286
|
17/05/2024
|
Musalinaayudu
|
0202029WL024169
|
Musalinaayudu
|
00415
|
SBIN0008298
|
462
|
462
|
Processed
|
22/05/2024
|
|
4221745298
|
|
MR VARRI MUSALI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
130
|
Gantyada
|
AP-02-029-026-033/010531
(LAKIDAM)
|
0202029000NRG25170520242099287
|
17/05/2024
|
Sanyaasamma
|
0202029WL024169
|
Sanyaasamma
|
00415
|
SBIN0008298
|
462
|
462
|
Processed
|
22/05/2024
|
|
4221745847
|
|
SANYASAMMA VARRI
|
UNION BANK OF INDIA(508500)
|
|
131
|
Gantyada
|
AP-02-029-026-033/010532
(LAKIDAM)
|
0202029000NRG25170520242099289
|
17/05/2024
|
Komdamma
|
0202029WL024169
|
Komdamma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745843
|
|
MRS VARRI KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Gantyada
|
AP-02-029-026-033/010532
(LAKIDAM)
|
0202029000NRG25170520242099288
|
17/05/2024
|
Raamunaayudu
|
0202029WL024169
|
Raamunaayudu
|
00415
|
SBIN0008298
|
231
|
231
|
Processed
|
22/05/2024
|
|
4221745296
|
|
MR RAMUNAIDU VARRI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Gantyada
|
AP-02-029-026-033/010533
(LAKIDAM)
|
0202029000NRG25170520242099290
|
17/05/2024
|
Krishna
|
0202029WL024169
|
Krishna
|
00415
|
SBIN0008298
|
462
|
462
|
Processed
|
22/05/2024
|
|
4221745876
|
|
MR VARRI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Gantyada
|
AP-02-029-026-033/010533
(LAKIDAM)
|
0202029000NRG25170520242099291
|
17/05/2024
|
Krishnamma
|
0202029WL024169
|
Krishnamma
|
00415
|
SBIN0008298
|
462
|
462
|
Processed
|
22/05/2024
|
|
4221745875
|
|
MRS VARRI KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Gantyada
|
AP-02-029-026-033/010559
(LAKIDAM)
|
0202029000NRG25170520242099311
|
17/05/2024
|
Paarvatamma
|
0202029WL024169
|
Paarvatamma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745747
|
|
PARVATAMMA JAGARAPU
|
UNION BANK OF INDIA(508500)
|
|
136
|
Gantyada
|
AP-02-029-026-033/010567
(LAKIDAM)
|
0202029000NRG25170520242099316
|
17/05/2024
|
SANYASIDEMUDU
|
0202029WL024169
|
SANYASIDEMUDU
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745978
|
|
MR KILAPARTHI SANYASI DEMUDU LTI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Gantyada
|
AP-02-029-026-033/010581
(LAKIDAM)
|
0202029000NRG25170520242099323
|
17/05/2024
|
Annapoorna
|
0202029WL024169
|
Annapoorna
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745844
|
|
MRS SERAPU ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Gantyada
|
AP-02-029-026-033/010585
(LAKIDAM)
|
0202029000NRG25170520242099325
|
17/05/2024
|
Appalnaayidu
|
0202029WL024169
|
Appalnaayidu
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745988
|
|
KILAPARTHI APPALA NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Gantyada
|
AP-02-029-026-033/010588
(LAKIDAM)
|
0202029000NRG25170520242099326
|
17/05/2024
|
Satyavati
|
0202029WL024169
|
Satyavati
|
00415
|
SBIN0008298
|
462
|
462
|
Processed
|
22/05/2024
|
|
4221746034
|
|
MRS SATYAVATHI VESALAPU
|
STATE BANK OF INDIA(508548)
|
|
140
|
Gantyada
|
AP-02-029-026-033/010602
(LAKIDAM)
|
0202029000NRG25170520242099333
|
17/05/2024
|
Krishnamma
|
0202029WL024169
|
Krishnamma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745940
|
|
KRISHNAMMA GOLLU
|
UNION BANK OF INDIA(508500)
|
|
141
|
Gantyada
|
AP-02-029-026-033/010623
(LAKIDAM)
|
0202029000NRG25170520242099336
|
17/05/2024
|
Ernaayudu
|
0202029WL024169
|
Ernaayudu
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745982
|
|
MR KILAPARTHI YERNAIDU LTI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Gantyada
|
AP-02-029-026-033/010623
(LAKIDAM)
|
0202029000NRG25170520242099337
|
17/05/2024
|
Komdamma
|
0202029WL024169
|
Komdamma
|
00415
|
SBIN0008298
|
462
|
462
|
Processed
|
22/05/2024
|
|
4221745979
|
|
KOMDAMMA KILAPARTI
|
UNION BANK OF INDIA(508500)
|
|
143
|
Gantyada
|
AP-02-029-026-033/010656
(LAKIDAM)
|
0202029000NRG25170520242099346
|
17/05/2024
|
Kanakalakshmi
|
0202029WL024169
|
Kanakalakshmi
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745953
|
|
MRS JAGARAPU KANAKA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Gantyada
|
AP-02-029-026-033/010656
(LAKIDAM)
|
0202029000NRG25170520242099347
|
17/05/2024
|
Krishnamma
|
0202029WL024169
|
Krishnamma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745981
|
|
MRS JAGARAPU KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Gantyada
|
AP-02-029-026-033/010677
(LAKIDAM)
|
0202029000NRG25170520242099350
|
17/05/2024
|
APPALANAIDU
|
0202029WL024169
|
APPALANAIDU
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745991
|
|
BODDU APPALA NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Gantyada
|
AP-02-029-026-033/010677
(LAKIDAM)
|
0202029000NRG25170520242099351
|
17/05/2024
|
Vemkatalakshmi
|
0202029WL024169
|
Vemkatalakshmi
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745989
|
|
MRS VENKATA LAXMI BODDU
|
STATE BANK OF INDIA(508548)
|
|
147
|
Gantyada
|
AP-02-029-026-033/010706
(LAKIDAM)
|
0202029000NRG25170520242099353
|
17/05/2024
|
Mahesh
|
0202029WL024169
|
Mahesh
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745302
|
|
MAHESH JAAGARAPU
|
UNION BANK OF INDIA(508500)
|
|
148
|
Gantyada
|
AP-02-029-026-033/010708
(LAKIDAM)
|
0202029000NRG25170520242099355
|
17/05/2024
|
Kumaari
|
0202029WL024169
|
Kumaari
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745839
|
|
MRS TAMATAPU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Gantyada
|
AP-02-029-026-033/010714
(LAKIDAM)
|
0202029000NRG25170520242099356
|
17/05/2024
|
Suryanaaraayana
|
0202029WL024169
|
Suryanaaraayana
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745934
|
|
SOORYANAARAAYANA PAASALA
|
UNION BANK OF INDIA(508500)
|
|
150
|
Gantyada
|
AP-02-029-026-033/010732
(LAKIDAM)
|
0202029000NRG25170520242099357
|
17/05/2024
|
krishnamma
|
0202029WL024169
|
krishnamma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745765
|
|
MRS SIMMA KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Gantyada
|
AP-02-029-026-033/010751
(LAKIDAM)
|
0202029000NRG25170520242099359
|
17/05/2024
|
Ramanamma
|
0202029WL024169
|
Ramanamma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745833
|
|
KORUPOLU RAMANAMMA K DURGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Gantyada
|
AP-02-029-026-033/010754
(LAKIDAM)
|
0202029000NRG25170520242099360
|
17/05/2024
|
Kanakamma
|
0202029WL024169
|
Kanakamma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745278
|
|
MRS REDDI KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Gantyada
|
AP-02-029-026-033/010776
(LAKIDAM)
|
0202029000NRG25170520242052910
|
17/05/2024
|
Raamu
|
0202029WL023716
|
Raamu
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221745374
|
|
MR KILAPARTHI RAMU
|
STATE BANK OF INDIA(508548)
|
|
154
|
Gantyada
|
AP-02-029-026-033/010812
(LAKIDAM)
|
0202029000NRG25170520242099377
|
17/05/2024
|
Raamunaayudu
|
0202029WL024169
|
Raamunaayudu
|
00415
|
SBIN0008298
|
462
|
462
|
Processed
|
22/05/2024
|
|
4221745361
|
|
RAMUNAIDU KILAPARTI
|
UNION BANK OF INDIA(508500)
|
|
155
|
Gantyada
|
AP-02-029-026-033/010812
(LAKIDAM)
|
0202029000NRG25170520242099378
|
17/05/2024
|
Ramanamma
|
0202029WL024169
|
Ramanamma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745819
|
|
RAMANAMMA KILAPARTI
|
UNION BANK OF INDIA(508500)
|
|
156
|
Gantyada
|
AP-02-029-026-033/010814
(LAKIDAM)
|
0202029000NRG25170520242099379
|
17/05/2024
|
Satyavati
|
0202029WL024169
|
Satyavati
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745937
|
|
MR BODDU SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Gantyada
|
AP-02-029-026-033/010817
(LAKIDAM)
|
0202029000NRG25170520242099380
|
17/05/2024
|
Naaraayanamma
|
0202029WL024169
|
Naaraayanamma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745838
|
|
MRS BODANKI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Gantyada
|
AP-02-029-026-033/010846
(LAKIDAM)
|
0202029000NRG25170520242099392
|
17/05/2024
|
Suneeta
|
0202029WL024169
|
Suneeta
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745872
|
|
SUNEETHA BODANKI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Gantyada
|
AP-02-029-026-033/010901
(LAKIDAM)
|
0202029000NRG25170520242099407
|
17/05/2024
|
Appaaraavu
|
0202029WL024169
|
Appaaraavu
|
00415
|
SBIN0008298
|
462
|
462
|
Processed
|
22/05/2024
|
|
4221745368
|
|
MR KILAPARTHI APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
160
|
Gantyada
|
AP-02-029-026-033/010905
(LAKIDAM)
|
0202029000NRG25170520242099408
|
17/05/2024
|
KILAPARTHI SANYASI NAIDU
|
0202029WL024169
|
KILAPARTHI SANYASI NAIDU
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745990
|
|
SANYASINAIDU KILAPARTI
|
UNION BANK OF INDIA(508500)
|
|
161
|
Gantyada
|
AP-02-029-026-033/010924
(LAKIDAM)
|
0202029000NRG25170520242099412
|
17/05/2024
|
Komdamma
|
0202029WL024169
|
Komdamma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745277
|
|
MRS UDIGALA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Gantyada
|
AP-02-029-026-033/010925
(LAKIDAM)
|
0202029000NRG25170520242099413
|
17/05/2024
|
Pemtamma
|
0202029WL024169
|
Pemtamma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745759
|
|
MRS VOLISETTI PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Gantyada
|
AP-02-029-026-033/010926
(LAKIDAM)
|
0202029000NRG25170520242099414
|
17/05/2024
|
Ellamma
|
0202029WL024169
|
Ellamma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745756
|
|
MRS PATLADA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Gantyada
|
AP-02-029-026-033/010934
(LAKIDAM)
|
0202029000NRG25170520242099418
|
17/05/2024
|
Erukunaayudu
|
0202029WL024169
|
Erukunaayudu
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221746045
|
|
MR RONGALI ERUKUNAIDU
|
STATE BANK OF INDIA(508548)
|
|
165
|
Gantyada
|
AP-02-029-026-033/010950
(LAKIDAM)
|
0202029000NRG25170520242099425
|
17/05/2024
|
Joginaayudu
|
0202029WL024169
|
Joginaayudu
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745822
|
|
JOGINAAYUDU TAMATAPU
|
UNION BANK OF INDIA(508500)
|
|
166
|
Gantyada
|
AP-02-029-026-033/010951
(LAKIDAM)
|
0202029000NRG25170520242099426
|
17/05/2024
|
Demudamma
|
0202029WL024169
|
Demudamma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745761
|
|
MRS VESALAPU DEVUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Gantyada
|
AP-02-029-026-033/010969
(LAKIDAM)
|
0202029000NRG25170520242052925
|
17/05/2024
|
Adinaaraayana
|
0202029WL023716
|
Adinaaraayana
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221745369
|
|
ADINARAYANA YADLA
|
UNION BANK OF INDIA(508500)
|
|
168
|
Gantyada
|
AP-02-029-026-033/011002
(LAKIDAM)
|
0202029000NRG25170520242052934
|
17/05/2024
|
Mutyaalamma
|
0202029WL023716
|
Mutyaalamma
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221745801
|
|
MRS VELUDUTHI MUTYALAMMA CARE LTI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Gantyada
|
AP-02-029-026-033/011023
(LAKIDAM)
|
0202029000NRG25170520242099452
|
17/05/2024
|
Demudamma
|
0202029WL024169
|
Demudamma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745823
|
|
MRS KORUPOLU DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Gantyada
|
AP-02-029-026-033/011024
(LAKIDAM)
|
0202029000NRG25170520242099453
|
17/05/2024
|
bhavani
|
0202029WL024169
|
bhavani
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745818
|
|
MRS KORUPOLU BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Gantyada
|
AP-02-029-026-033/011025
(LAKIDAM)
|
0202029000NRG25170520242099454
|
17/05/2024
|
Suridamma
|
0202029WL024169
|
Suridamma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745951
|
|
MRS KORUPOLU SURIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Gantyada
|
AP-02-029-026-033/011026
(LAKIDAM)
|
0202029000NRG25170520242099457
|
17/05/2024
|
Daalamma
|
0202029WL024169
|
Daalamma
|
00415
|
SBIN0008298
|
462
|
462
|
Processed
|
22/05/2024
|
|
4221745889
|
|
DALAMMA KORUPOLU
|
UNION BANK OF INDIA(508500)
|
|
173
|
Gantyada
|
AP-02-029-026-033/011026
(LAKIDAM)
|
0202029000NRG25170520242099456
|
17/05/2024
|
Naaraayanappadu
|
0202029WL024169
|
Naaraayanappadu
|
00415
|
SBIN0008298
|
231
|
231
|
Processed
|
22/05/2024
|
|
4221745871
|
|
NARAYANAPPADU KORUPOLU
|
STATE BANK OF INDIA(508548)
|
|
174
|
Gantyada
|
AP-02-029-026-033/011027
(LAKIDAM)
|
0202029000NRG25170520242099458
|
17/05/2024
|
Chamdrakala
|
0202029WL024169
|
Chamdrakala
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745372
|
|
MRS KORUPOLU CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Gantyada
|
AP-02-029-026-033/011038
(LAKIDAM)
|
0202029000NRG25170520242099467
|
17/05/2024
|
Naaraayanamurti
|
0202029WL024169
|
Naaraayanamurti
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745303
|
|
MR KORUPOLU NARAYANA MURTHY
|
STATE BANK OF INDIA(508548)
|
|
176
|
Gantyada
|
AP-02-029-026-033/011039
(LAKIDAM)
|
0202029000NRG25170520242099468
|
17/05/2024
|
Komdamma
|
0202029WL024169
|
Komdamma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745846
|
|
MRS KORUPOLU KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Gantyada
|
AP-02-029-026-033/011067
(LAKIDAM)
|
0202029000NRG25170520242099476
|
17/05/2024
|
Appalanaidu
|
0202029WL024169
|
Appalanaidu
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745276
|
|
APPALANAIDU JAGARPU
|
UNION BANK OF INDIA(508500)
|
|
178
|
Gantyada
|
AP-02-029-026-033/011067
(LAKIDAM)
|
0202029000NRG25170520242099477
|
17/05/2024
|
Satyavati
|
0202029WL024169
|
Satyavati
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745959
|
|
JAGARAPU SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Gantyada
|
AP-02-029-026-033/011087
(LAKIDAM)
|
0202029000NRG25170520242099481
|
17/05/2024
|
Appalanaayudu
|
0202029WL024169
|
Appalanaayudu
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745905
|
|
BODU APPALA NAIDU SO LAKSHMANA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Gantyada
|
AP-02-029-026-033/011096
(LAKIDAM)
|
0202029000NRG25170520242099484
|
17/05/2024
|
Appalanaayudu
|
0202029WL024169
|
Appalanaayudu
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745316
|
|
APPALANAIDU BANDARU
|
STATE BANK OF INDIA(508548)
|
|
181
|
Gantyada
|
AP-02-029-026-033/011096
(LAKIDAM)
|
0202029000NRG25170520242099485
|
17/05/2024
|
Komdamma
|
0202029WL024169
|
Komdamma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745980
|
|
MRS BANDARU KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Gantyada
|
AP-02-029-026-033/011097
(LAKIDAM)
|
0202029000NRG25170520242099486
|
17/05/2024
|
Varalakshmi
|
0202029WL024169
|
Varalakshmi
|
00415
|
SBIN0008298
|
462
|
462
|
Processed
|
22/05/2024
|
|
4221745301
|
|
MRS SINGAMPALLI VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Gantyada
|
AP-02-029-026-033/011100
(LAKIDAM)
|
0202029000NRG25170520242099489
|
17/05/2024
|
Demudamma
|
0202029WL024169
|
Demudamma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745868
|
|
DEVUDAMMA SINGAMAPALLY
|
STATE BANK OF INDIA(508548)
|
|
184
|
Gantyada
|
AP-02-029-026-033/011104
(LAKIDAM)
|
0202029000NRG25170520242099490
|
17/05/2024
|
Komdamma
|
0202029WL024169
|
Komdamma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745841
|
|
MRS MERAPALA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Gantyada
|
AP-02-029-026-033/011111
(LAKIDAM)
|
0202029000NRG25170520242099494
|
17/05/2024
|
Varalakshmi
|
0202029WL024169
|
Varalakshmi
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745307
|
|
MISS VARRI VARA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Gantyada
|
AP-02-029-026-033/011114
(LAKIDAM)
|
0202029000NRG25170520242099495
|
17/05/2024
|
Sooryanaarayana
|
0202029WL024169
|
Sooryanaarayana
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745304
|
|
MR BODANKI SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Gantyada
|
AP-02-029-026-033/011115
(LAKIDAM)
|
0202029000NRG25170520242099496
|
17/05/2024
|
Krishnaveni
|
0202029WL024169
|
Krishnaveni
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745840
|
|
MRS BODDU KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Gantyada
|
AP-02-029-026-033/011125
(LAKIDAM)
|
0202029000NRG25170520242099502
|
17/05/2024
|
Papamma
|
0202029WL024169
|
Papamma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745816
|
|
PAPA KILAPARTI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Gantyada
|
AP-02-029-026-033/011156
(LAKIDAM)
|
0202029000NRG25170520242052963
|
17/05/2024
|
Simhachalam
|
0202029WL023716
|
Simhachalam
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221746066
|
|
BODDU SIMHACALAM
|
UNION BANK OF INDIA(508500)
|
|
190
|
Gantyada
|
AP-02-029-026-033/011209
(LAKIDAM)
|
0202029000NRG25170520242052969
|
17/05/2024
|
Krishnamma
|
0202029WL023716
|
Krishnamma
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221746051
|
|
MRS BODANKI KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Gantyada
|
AP-02-029-026-033/011213
(LAKIDAM)
|
0202029000NRG25170520242099534
|
17/05/2024
|
Varalakshmi
|
0202029WL024169
|
Varalakshmi
|
00415
|
SBIN0008298
|
231
|
231
|
Processed
|
22/05/2024
|
|
4221745829
|
|
MRS KORUPOLU VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Gantyada
|
AP-02-029-026-033/011221
(LAKIDAM)
|
0202029000NRG25170520242099537
|
17/05/2024
|
Suryanarayana
|
0202029WL024169
|
Suryanarayana
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745749
|
|
MR BODDU SURYANARAYANA LTI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Gantyada
|
AP-02-029-026-033/011222
(LAKIDAM)
|
0202029000NRG25170520242099538
|
17/05/2024
|
Satyam
|
0202029WL024169
|
Satyam
|
00415
|
SBIN0008298
|
694
|
694
|
Rejected
|
22/05/2024
|
|
4221745748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
194
|
Gantyada
|
AP-02-029-026-033/011230
(LAKIDAM)
|
0202029000NRG25170520242099539
|
17/05/2024
|
Kannamnaayudu
|
0202029WL024169
|
Kannamnaayudu
|
00415
|
SBIN0008298
|
462
|
462
|
Processed
|
22/05/2024
|
|
4221746064
|
|
MR KANNAM NAIDU KORUPOLU
|
STATE BANK OF INDIA(508548)
|
|
195
|
Gantyada
|
AP-02-029-026-033/011241
(LAKIDAM)
|
0202029000NRG25170520242099546
|
17/05/2024
|
Satyalakshmi
|
0202029WL024169
|
Satyalakshmi
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745317
|
|
MRS JAGARAPU SATYA LASKHMI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Gantyada
|
AP-02-029-026-033/011286
(LAKIDAM)
|
0202029000NRG25170520242099556
|
17/05/2024
|
bodanki
|
0202029WL024169
|
bodanki
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745887
|
|
MRS BODANKI NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Gantyada
|
AP-02-029-026-033/011329
(LAKIDAM)
|
0202029000NRG25170520242099565
|
17/05/2024
|
PRABHAVATI
|
0202029WL024169
|
PRABHAVATI
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745837
|
|
MRS MAMIDI PRABHAVATHI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Gantyada
|
AP-02-029-026-033/011344
(LAKIDAM)
|
0202029000NRG25170520242099566
|
17/05/2024
|
KANAKA SATYAVATI
|
0202029WL024169
|
KANAKA SATYAVATI
|
00415
|
SBIN0008298
|
462
|
462
|
Processed
|
22/05/2024
|
|
4221745376
|
|
MRS MAMIDI KANAKA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Gantyada
|
AP-02-029-026-033/011355
(LAKIDAM)
|
0202029000NRG25170520242099570
|
17/05/2024
|
Ramu
|
0202029WL024169
|
Ramu
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745815
|
|
RAMU GULIPILLI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Gantyada
|
AP-02-029-026-033/011355
(LAKIDAM)
|
0202029000NRG25170520242099569
|
17/05/2024
|
YERRINAIDU
|
0202029WL024169
|
YERRINAIDU
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745834
|
|
MASTER GULIPILLI YARNAIDU
|
STATE BANK OF INDIA(508548)
|
|
201
|
Gantyada
|
AP-02-029-026-033/011362
(LAKIDAM)
|
0202029000NRG25170520242099571
|
17/05/2024
|
SIMHACHALAM
|
0202029WL024169
|
SIMHACHALAM
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745961
|
|
MRS MAMIDI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
Gantyada
|
AP-02-029-026-033/011369
(LAKIDAM)
|
0202029000NRG25170520242099572
|
17/05/2024
|
ADIREDDI DEVI
|
0202029WL024169
|
ADIREDDI DEVI
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221746046
|
|
MRS ADIREDDY DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Gantyada
|
AP-02-029-026-033/011380
(LAKIDAM)
|
0202029000NRG25170520242099575
|
17/05/2024
|
JYOTHI
|
0202029WL024169
|
JYOTHI
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745814
|
|
MRS ASAKAPALLI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Gantyada
|
AP-02-029-026-033/011393
(LAKIDAM)
|
0202029000NRG25170520242099579
|
17/05/2024
|
krishnamma
|
0202029WL024169
|
krishnamma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745832
|
|
MRS KILAPARTHI KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Gantyada
|
AP-02-029-026-033/011400
(LAKIDAM)
|
0202029000NRG25170520242099583
|
17/05/2024
|
SATYAVATHI
|
0202029WL024169
|
SATYAVATHI
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221746013
|
|
MRS BADITHAMANU SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Gantyada
|
AP-02-029-026-033/011419
(LAKIDAM)
|
0202029000NRG25170520242099591
|
17/05/2024
|
krishnaveeni
|
0202029WL024169
|
krishnaveeni
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745976
|
|
MISS VESALAPU KRISHNA VENI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Gantyada
|
AP-02-029-026-033/011440
(LAKIDAM)
|
0202029000NRG25170520242099595
|
17/05/2024
|
DURGAMMA
|
0202029WL024169
|
DURGAMMA
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745375
|
|
MRS KOLLI DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Gantyada
|
AP-02-029-035-042/010190
(NARAVA)
|
0202029000NRG25170520242090210
|
17/05/2024
|
LAKSHMI
|
0202029WL024058
|
LAKSHMI
|
00415
|
SBIN0008298
|
756
|
756
|
Processed
|
22/05/2024
|
|
4221745291
|
|
Mrs MULLU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
Gantyada
|
AP-02-029-035-042/010193
(NARAVA)
|
0202029000NRG25170520242090211
|
17/05/2024
|
Krushnamma
|
0202029WL024058
|
Krushnamma
|
00415
|
SBIN0008298
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221745292
|
|
MRS MULLU KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Gantyada
|
AP-02-029-035-042/010196
(NARAVA)
|
0202029000NRG25170520242090216
|
17/05/2024
|
Raamu
|
0202029WL024058
|
Raamu
|
00415
|
SBIN0008298
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221745331
|
|
RAAMU TAALLAPUDI
|
UNION BANK OF INDIA(508500)
|
|
211
|
Gantyada
|
AP-02-029-035-042/010204
(NARAVA)
|
0202029000NRG25170520242090220
|
17/05/2024
|
Lakshmi
|
0202029WL024058
|
Lakshmi
|
00415
|
SBIN0008298
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221745287
|
|
Mrs SANKARANA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
Gantyada
|
AP-02-029-035-042/010204
(NARAVA)
|
0202029000NRG25170520242090219
|
17/05/2024
|
Raamakrishna
|
0202029WL024058
|
Raamakrishna
|
00415
|
SBIN0008298
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221745284
|
|
MR SANKRANA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Gantyada
|
AP-02-029-035-042/010211
(NARAVA)
|
0202029000NRG25170520242090225
|
17/05/2024
|
Pemtamma
|
0202029WL024058
|
Pemtamma
|
00415
|
SBIN0008298
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221745283
|
|
Mrs SARIKI PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
Gantyada
|
AP-02-029-035-042/010214
(NARAVA)
|
0202029000NRG25170520242090230
|
17/05/2024
|
Appalanaayudu
|
0202029WL024058
|
Appalanaayudu
|
00415
|
SBIN0008298
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221745359
|
|
MR BOBBADI APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
215
|
Gantyada
|
AP-02-029-035-042/010218
(NARAVA)
|
0202029000NRG25170520242090233
|
17/05/2024
|
Gouramma
|
0202029WL024058
|
Gouramma
|
00415
|
SBIN0008298
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221745286
|
|
Mrs SARIKI GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
Gantyada
|
AP-02-029-035-042/010222
(NARAVA)
|
0202029000NRG25170520242090237
|
17/05/2024
|
Seetaamahaalakshmi
|
0202029WL024058
|
Seetaamahaalakshmi
|
00415
|
SBIN0008298
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221745358
|
|
MRS DHANANA SITHA MAHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Gantyada
|
AP-02-029-035-042/010234
(NARAVA)
|
0202029000NRG25170520242090244
|
17/05/2024
|
RAMESH
|
0202029WL024058
|
RAMESH
|
00415
|
SBIN0008298
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221745333
|
|
MR SARIKI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
218
|
Gantyada
|
AP-02-029-035-042/010235
(NARAVA)
|
0202029000NRG25170520242090246
|
17/05/2024
|
KINTADA PRAVEEN KUMAR
|
0202029WL024058
|
KINTADA PRAVEEN KUMAR
|
00415
|
SBIN0008298
|
756
|
756
|
Processed
|
22/05/2024
|
|
4221745966
|
|
MASTER KINTADA PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
Gantyada
|
AP-02-029-035-042/010238
(NARAVA)
|
0202029000NRG25170520242090249
|
17/05/2024
|
Santoshi
|
0202029WL024058
|
Santoshi
|
00415
|
SBIN0008298
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221745290
|
|
Mrs SANTOSHI MOIDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
Gantyada
|
AP-02-029-035-042/010243
(NARAVA)
|
0202029000NRG25170520242090254
|
17/05/2024
|
Raamu
|
0202029WL024058
|
Raamu
|
00415
|
SBIN0008298
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221745325
|
|
TUMPALLI RAMUNAIDU
|
UNION BANK OF INDIA(508500)
|
|
221
|
Gantyada
|
AP-02-029-035-042/010243
(NARAVA)
|
0202029000NRG25170520242090255
|
17/05/2024
|
Samtosamma
|
0202029WL024058
|
Samtosamma
|
00415
|
SBIN0008298
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221745285
|
|
Mrs SANTOSH KUMARI TUMPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
Gantyada
|
AP-02-029-035-042/010244
(NARAVA)
|
0202029000NRG25170520242090257
|
17/05/2024
|
Samtoshi
|
0202029WL024058
|
Samtoshi
|
00415
|
SBIN0008298
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221745312
|
|
Mrs SANTOSHI TUMPALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
Gantyada
|
AP-02-029-035-042/010244
(NARAVA)
|
0202029000NRG25170520242090256
|
17/05/2024
|
Sanyaasiraavu
|
0202029WL024058
|
Sanyaasiraavu
|
00415
|
SBIN0008298
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221745330
|
|
SANYAASIRAAVU TUMPALLI
|
UNION BANK OF INDIA(508500)
|
|
224
|
Gantyada
|
AP-02-029-035-042/010248
(NARAVA)
|
0202029000NRG25170520242090261
|
17/05/2024
|
Appalanarasamma
|
0202029WL024058
|
Appalanarasamma
|
00415
|
SBIN0008298
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221745332
|
|
APPALANARASAMMA KONDAPALLI
|
UNION BANK OF INDIA(508500)
|
|
225
|
Gantyada
|
AP-02-029-035-042/010250
(NARAVA)
|
0202029000NRG25170520242090264
|
17/05/2024
|
MULLU LAXMI
|
0202029WL024058
|
MULLU LAXMI
|
00415
|
SBIN0008298
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221745993
|
|
MR MULLU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Gantyada
|
AP-02-029-035-042/010253
(NARAVA)
|
0202029000NRG25170520242090267
|
17/05/2024
|
Chinna
|
0202029WL024058
|
Chinna
|
00415
|
SBIN0008298
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221745288
|
|
Mrs CHINNA NADUPURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
Gantyada
|
AP-02-029-035-042/010255
(NARAVA)
|
0202029000NRG25170520242090269
|
17/05/2024
|
Paidinaidu
|
0202029WL024058
|
Paidinaidu
|
00415
|
SBIN0008298
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221746036
|
|
MR REDDI PYDINAIDU
|
STATE BANK OF INDIA(508548)
|
|
228
|
Gantyada
|
AP-02-029-035-042/010262
(NARAVA)
|
0202029000NRG25170520242090278
|
17/05/2024
|
PENTAYYA
|
0202029WL024058
|
PENTAYYA
|
00415
|
SBIN0008298
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221745962
|
|
MR SARIKI PENTAYYA
|
STATE BANK OF INDIA(508548)
|
|
229
|
Gantyada
|
AP-02-029-035-042/010269
(NARAVA)
|
0202029000NRG25170520242090285
|
17/05/2024
|
Seetamma
|
0202029WL024058
|
Seetamma
|
00415
|
SBIN0008298
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221745385
|
|
Mrs SEETHAMMA KOLLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
Gantyada
|
AP-02-029-035-042/010273
(NARAVA)
|
0202029000NRG25170520242090290
|
17/05/2024
|
suribabu
|
0202029WL024058
|
suribabu
|
00415
|
SBIN0008298
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221745327
|
|
KONDAPALLI SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
231
|
Gantyada
|
AP-02-029-035-042/010274
(NARAVA)
|
0202029000NRG25170520242090292
|
17/05/2024
|
Lakshmi
|
0202029WL024058
|
Lakshmi
|
00415
|
SBIN0008298
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221745289
|
|
Mrs LAXMI MAJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
Gantyada
|
AP-02-029-035-042/010280
(NARAVA)
|
0202029000NRG25170520242090298
|
17/05/2024
|
lakshmi
|
0202029WL024058
|
lakshmi
|
00415
|
SBIN0008298
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221745293
|
|
MRS DASARI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Gantyada
|
AP-02-029-035-042/010284
(NARAVA)
|
0202029000NRG25170520242090300
|
17/05/2024
|
thrinadh rao
|
0202029WL024058
|
thrinadh rao
|
00415
|
SBIN0008298
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221746037
|
|
MR MOIDA THRINADRAO
|
STATE BANK OF INDIA(508548)
|
|
234
|
Gantyada
|
AP-02-029-035-042/010296
(NARAVA)
|
0202029000NRG25170520242090317
|
17/05/2024
|
ADI LAKSHMI
|
0202029WL024058
|
ADI LAKSHMI
|
00415
|
SBIN0008298
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221745310
|
|
Mrs ADILAKSHMI TUMPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
Gantyada
|
AP-02-029-035-042/010296
(NARAVA)
|
0202029000NRG25170520242090316
|
17/05/2024
|
SATTIBABU
|
0202029WL024058
|
SATTIBABU
|
00415
|
SBIN0008298
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221745326
|
|
MR TUMPILLI SATHIBABU
|
STATE BANK OF INDIA(508548)
|
|
236
|
Gantyada
|
AP-02-029-035-042/010298
(NARAVA)
|
0202029000NRG25170520242090320
|
17/05/2024
|
REVATI
|
0202029WL024058
|
REVATI
|
00415
|
SBIN0008298
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221745967
|
|
Mrs SANKRANA REVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
Gantyada
|
AP-02-029-035-042/010322
(NARAVA)
|
0202029000NRG25170520242090337
|
17/05/2024
|
KURMANA SATYAVATHI
|
0202029WL024058
|
KURMANA SATYAVATHI
|
00415
|
SBIN0008298
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221745360
|
|
MRS KURMANA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Gantyada
|
AP-02-029-035-042/10325
(NARAVA)
|
0202029000NRG25170520242090341
|
17/05/2024
|
SANKARANA MALLUNAIDU
|
0202029WL024058
|
SANKARANA MALLUNAIDU
|
00415
|
SBIN0008298
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221746010
|
|
MALLUNAAYUDU SAMKRAANA
|
UNION BANK OF INDIA(508500)
|
|
239
|
Gantyada
|
AP-02-029-035-042/10329
(NARAVA)
|
0202029000NRG25170520242090346
|
17/05/2024
|
RELLI APPALAKONDA
|
0202029WL024058
|
RELLI APPALAKONDA
|
00415
|
SBIN0008298
|
756
|
756
|
Processed
|
22/05/2024
|
|
4221745968
|
|
RELLI APPALA KONDA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
240
|
Gantyada
|
AP-02-029-035-042/10343-A
(NARAVA)
|
0202029000NRG25170520242090360
|
17/05/2024
|
MEESALA RAJU
|
0202029WL024058
|
MEESALA RAJU
|
00415
|
SBIN0008298
|
504
|
504
|
Processed
|
22/05/2024
|
|
4221745986
|
|
MRS MEESALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
241
|
Gantyada
|
AP-02-029-035-043/010219
(NARAVA)
|
0202029000NRG25170520242095235
|
17/05/2024
|
Raamayyamma
|
0202029WL024141
|
Raamayyamma
|
00415
|
SBIN0008298
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221745335
|
|
SUNKARI RAMAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Gantyada
|
AP-02-029-035-043/010231
(NARAVA)
|
0202029000NRG25170520242095243
|
17/05/2024
|
Acchiyamma
|
0202029WL024141
|
Acchiyamma
|
00415
|
SBIN0008298
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221745939
|
|
Mrs BHUGATH ACHIYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
Gantyada
|
AP-02-029-035-043/010231
(NARAVA)
|
0202029000NRG25170520242095245
|
17/05/2024
|
BADRI NAIDU
|
0202029WL024141
|
BADRI NAIDU
|
00415
|
SBIN0008298
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221746042
|
|
MR BUGHATA BADRI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
244
|
Gantyada
|
AP-02-029-035-043/010231
(NARAVA)
|
0202029000NRG25170520242095244
|
17/05/2024
|
Naageswararaavu
|
0202029WL024141
|
Naageswararaavu
|
00415
|
SBIN0008298
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221745954
|
|
Mr BUGATHA NAGESWARA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
245
|
Gantyada
|
AP-02-029-035-043/010240
(NARAVA)
|
0202029000NRG25170520242095253
|
17/05/2024
|
Satyam
|
0202029WL024141
|
Satyam
|
00415
|
SBIN0008298
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221746001
|
|
Mr KALLA SATYAM
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
246
|
Gantyada
|
AP-02-029-035-043/010306
(NARAVA)
|
0202029000NRG25170520242095297
|
17/05/2024
|
Lata
|
0202029WL024141
|
Lata
|
00415
|
SBIN0008298
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221745356
|
|
MRS ROTHU LATHA
|
STATE BANK OF INDIA(508548)
|
|
247
|
Gantyada
|
AP-02-029-035-043/010362
(NARAVA)
|
0202029000NRG25170520242095328
|
17/05/2024
|
DEVI PRASAD
|
0202029WL024141
|
DEVI PRASAD
|
00415
|
SBIN0008298
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221746008
|
|
ROUTHU DEVI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Gantyada
|
AP-02-029-035-043/010365
(NARAVA)
|
0202029000NRG25170520242095332
|
17/05/2024
|
Suresh
|
0202029WL024141
|
Suresh
|
00415
|
SBIN0008298
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221745987
|
|
MR SUNKARI SURESH
|
STATE BANK OF INDIA(508548)
|
|
249
|
Gantyada
|
AP-02-029-035-043/010373
(NARAVA)
|
0202029000NRG25170520242095341
|
17/05/2024
|
PaapaaraVU
|
0202029WL024141
|
PaapaaraVU
|
00415
|
SBIN0008298
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221745973
|
|
MRS ROUTH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Gantyada
|
AP-02-029-035-043/010537
(NARAVA)
|
0202029000NRG25170520242095428
|
17/05/2024
|
Appalanarasammaa
|
0202029WL024141
|
Appalanarasammaa
|
00415
|
SBIN0008298
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221745334
|
|
MRS SUNKARA APPALANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
251
|
Gantyada
|
AP-02-029-035-043/010605
(NARAVA)
|
0202029000NRG25170520242095481
|
17/05/2024
|
Chandrakala
|
0202029WL024141
|
Chandrakala
|
00415
|
SBIN0008298
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221745965
|
|
KALLIPILLI CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Gantyada
|
AP-02-029-035-043/010738
(NARAVA)
|
0202029000NRG25170520242095514
|
17/05/2024
|
tirapati rao
|
0202029WL024141
|
tirapati rao
|
00415
|
SBIN0008298
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221746054
|
|
THIRUPATHI RAO SUNKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164150
|
164150
|
|
|
|
|
|
|
|
|
253
|
Gantyada
|
AP-02-029-035-042/010235
(NARAVA)
|
0202029000NRG25170520242090245
|
17/05/2024
|
Prakaash
|
0202029WL024058
|
Prakaash
|
00415
|
SBIN0011110
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221745762
|
|
MR KINTADA PRAKASH RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
254
|
Gantyada
|
AP-02-029-035-042/010295
(NARAVA)
|
0202029000NRG25170520242090315
|
17/05/2024
|
veerababu
|
0202029WL024058
|
veerababu
|
00415
|
SBIN0015526
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221745972
|
|
MR DHANNANA VEERA BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
255
|
Gantyada
|
AP-02-029-035-043/010606
(NARAVA)
|
0202029000NRG25170520242095482
|
17/05/2024
|
Satyavati
|
0202029WL024141
|
Satyavati
|
00415
|
SBIN0017903
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221745805
|
|
Mrs SUNKARI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
256
|
Gantyada
|
AP-02-029-007-013/010129
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044822
|
17/05/2024
|
ESAWRARAO
|
0202029WL023616
|
ESAWRARAO
|
00415
|
SBIN0020654
|
691
|
691
|
Processed
|
22/05/2024
|
|
4221746024
|
|
MR THATIBUDDA ESWARRAO
|
STATE BANK OF INDIA(508548)
|
|
257
|
Gantyada
|
AP-02-029-007-013/010221
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044874
|
17/05/2024
|
KILAPARTHI SRIDEVI
|
0202029WL023616
|
KILAPARTHI SRIDEVI
|
00415
|
SBIN0020654
|
461
|
461
|
Processed
|
22/05/2024
|
|
4221746040
|
|
Mrs KILAPARTHI SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
Gantyada
|
AP-02-029-026-033/011157
(LAKIDAM)
|
0202029000NRG25170520242099523
|
17/05/2024
|
Ramanamma
|
0202029WL024169
|
Ramanamma
|
00415
|
SBIN0020654
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745378
|
|
MRS BODDU KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1846
|
1846
|
|
|
|
|
|
|
|
|
259
|
Gantyada
|
AP-02-029-007-013/010103
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044796
|
17/05/2024
|
APPALANAIDU
|
0202029WL023616
|
APPALANAIDU
|
00468
|
UBIN0546275
|
691
|
691
|
Processed
|
22/05/2024
|
|
4221745380
|
|
RANDI NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Gantyada
|
AP-02-029-007-013/010232
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044883
|
17/05/2024
|
SRINU
|
0202029WL023616
|
SRINU
|
00468
|
UBIN0546275
|
691
|
691
|
Processed
|
22/05/2024
|
|
4221745319
|
|
SREENU
|
UNION BANK OF INDIA(508500)
|
|
261
|
Gantyada
|
AP-02-029-007-015/010034
(RAMABHADRAPURAM)
|
0202029000NRG25170520242035881
|
17/05/2024
|
kotarao
|
0202029WL023522
|
kotarao
|
00468
|
UBIN0546275
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221746068
|
|
UDUGULA BANGARAYYA
|
UNION BANK OF INDIA(508500)
|
|
262
|
Gantyada
|
AP-02-029-007-015/010060
(RAMABHADRAPURAM)
|
0202029000NRG25170520242035921
|
17/05/2024
|
Appalanarayanamma
|
0202029WL023522
|
Appalanarayanamma
|
00468
|
UBIN0546275
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221746067
|
|
KILAPARTHI APPALA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
263
|
Gantyada
|
AP-02-029-015-022/010004
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049279
|
17/05/2024
|
Acchiyyamma
|
0202029WL023686
|
Acchiyyamma
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221745945
|
|
GEDALA ATCHAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
264
|
Gantyada
|
AP-02-029-015-022/010004
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049278
|
17/05/2024
|
Simhachalam
|
0202029WL023686
|
Simhachalam
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221745931
|
|
GEDELA SIMHACHLAM
|
UNION BANK OF INDIA(508500)
|
|
265
|
Gantyada
|
AP-02-029-015-022/010005
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049280
|
17/05/2024
|
Krishnamma
|
0202029WL023686
|
Krishnamma
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221745917
|
|
EJJALA KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
266
|
Gantyada
|
AP-02-029-015-022/010007
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049281
|
17/05/2024
|
Naagamma
|
0202029WL023686
|
Naagamma
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221745916
|
|
TANAVARAPU NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
267
|
Gantyada
|
AP-02-029-015-022/010008
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049282
|
17/05/2024
|
Chamdramma
|
0202029WL023686
|
Chamdramma
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221745913
|
|
GEDALA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
268
|
Gantyada
|
AP-02-029-015-022/010015
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049286
|
17/05/2024
|
Buchamma
|
0202029WL023686
|
Buchamma
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221746009
|
|
BUCHAMMA CHIMTALA
|
UNION BANK OF INDIA(508500)
|
|
269
|
Gantyada
|
AP-02-029-015-022/010018
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049287
|
17/05/2024
|
Erukalamma
|
0202029WL023686
|
Erukalamma
|
00468
|
UBIN0546275
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221745923
|
|
GANTA YERUKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
270
|
Gantyada
|
AP-02-029-015-022/010020
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049288
|
17/05/2024
|
Devudamma
|
0202029WL023686
|
Devudamma
|
00468
|
UBIN0546275
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221745944
|
|
DEVUDAMMA CHILAKANA
|
UNION BANK OF INDIA(508500)
|
|
271
|
Gantyada
|
AP-02-029-015-022/010021
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049289
|
17/05/2024
|
Gouri
|
0202029WL023686
|
Gouri
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221746026
|
|
PAKA GOWRI
|
UNION BANK OF INDIA(508500)
|
|
272
|
Gantyada
|
AP-02-029-015-022/010022
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049291
|
17/05/2024
|
gedela Krishnamma
|
0202029WL023686
|
gedela Krishnamma
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221745745
|
|
GEDELA KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
273
|
Gantyada
|
AP-02-029-015-022/010022
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049290
|
17/05/2024
|
Sattibaabu
|
0202029WL023686
|
Sattibaabu
|
00468
|
UBIN0546275
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221745352
|
|
GEDELA SATYAM
|
UNION BANK OF INDIA(508500)
|
|
274
|
Gantyada
|
AP-02-029-015-022/010023
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049293
|
17/05/2024
|
Errayyamma
|
0202029WL023686
|
Errayyamma
|
00468
|
UBIN0546275
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221745367
|
|
PAKA YERRAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
275
|
Gantyada
|
AP-02-029-015-022/010023
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049292
|
17/05/2024
|
Erribaabu
|
0202029WL023686
|
Erribaabu
|
00468
|
UBIN0546275
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221745353
|
|
PAKA YERRABABU
|
UNION BANK OF INDIA(508500)
|
|
276
|
Gantyada
|
AP-02-029-015-022/010024
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049294
|
17/05/2024
|
CHAPPA SANYASI
|
0202029WL023686
|
CHAPPA SANYASI
|
00468
|
UBIN0546275
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221746006
|
|
SANYASI CHIPPAADA
|
UNION BANK OF INDIA(508500)
|
|
277
|
Gantyada
|
AP-02-029-015-022/010025
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049295
|
17/05/2024
|
Krishnaa
|
0202029WL023686
|
Krishnaa
|
00468
|
UBIN0546275
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221745919
|
|
PAKA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
278
|
Gantyada
|
AP-02-029-015-022/010025
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049296
|
17/05/2024
|
Naagamma
|
0202029WL023686
|
Naagamma
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221745924
|
|
PAKA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
279
|
Gantyada
|
AP-02-029-015-022/010026
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049298
|
17/05/2024
|
GEDELA SASIKUMAR
|
0202029WL023686
|
GEDELA SASIKUMAR
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221746014
|
|
GEDELA SASIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
280
|
Gantyada
|
AP-02-029-015-022/010026
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049297
|
17/05/2024
|
vijaya
|
0202029WL023686
|
vijaya
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221745942
|
|
GEDALA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
281
|
Gantyada
|
AP-02-029-015-022/010044
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049314
|
17/05/2024
|
Bamgaarayya
|
0202029WL023686
|
Bamgaarayya
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221745943
|
|
CHILAKANA BANGARAYYA
|
UNION BANK OF INDIA(508500)
|
|
282
|
Gantyada
|
AP-02-029-015-022/010044
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049315
|
17/05/2024
|
Ishwaramma
|
0202029WL023686
|
Ishwaramma
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221745914
|
|
CHILAKANA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
283
|
Gantyada
|
AP-02-029-015-022/010062
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049318
|
17/05/2024
|
Satyavati
|
0202029WL023686
|
Satyavati
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221745344
|
|
GEDELA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
284
|
Gantyada
|
AP-02-029-015-022/010063
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049320
|
17/05/2024
|
kaartheek
|
0202029WL023686
|
kaartheek
|
00468
|
UBIN0546275
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221745351
|
|
YAJJALA KARTHIK
|
UNION BANK OF INDIA(508500)
|
|
285
|
Gantyada
|
AP-02-029-015-022/010063
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049319
|
17/05/2024
|
Mariyamma
|
0202029WL023686
|
Mariyamma
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221745918
|
|
EJJALA MARIYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
286
|
Gantyada
|
AP-02-029-015-022/010065
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049321
|
17/05/2024
|
Vemkateswarlu
|
0202029WL023686
|
Vemkateswarlu
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221745929
|
|
PAKA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
287
|
Gantyada
|
AP-02-029-015-022/010070
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049323
|
17/05/2024
|
Devudamma
|
0202029WL023686
|
Devudamma
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221745922
|
|
GEDELA DEVUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
288
|
Gantyada
|
AP-02-029-015-022/010074
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049324
|
17/05/2024
|
Paidamma
|
0202029WL023686
|
Paidamma
|
00468
|
UBIN0546275
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221745354
|
|
GEDELA PAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
289
|
Gantyada
|
AP-02-029-015-022/010154
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049392
|
17/05/2024
|
Bucchiyya
|
0202029WL023686
|
Bucchiyya
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221745365
|
|
GEDELA BUCHIYYA
|
UNION BANK OF INDIA(508500)
|
|
290
|
Gantyada
|
AP-02-029-015-022/010154
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049393
|
17/05/2024
|
Raamulamma
|
0202029WL023686
|
Raamulamma
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221746002
|
|
GEDELA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
291
|
Gantyada
|
AP-02-029-015-022/010372
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049568
|
17/05/2024
|
Komdamma
|
0202029WL023686
|
Komdamma
|
00468
|
UBIN0546275
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221745363
|
|
CHINTALA SRI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
292
|
Gantyada
|
AP-02-029-015-022/010372
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049567
|
17/05/2024
|
Raamaaraavu
|
0202029WL023686
|
Raamaaraavu
|
00468
|
UBIN0546275
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221745364
|
|
CHINTALA RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
293
|
Gantyada
|
AP-02-029-015-022/010373
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049569
|
17/05/2024
|
Sanyaasi
|
0202029WL023686
|
Sanyaasi
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221745930
|
|
PAKA SANYASI
|
UNION BANK OF INDIA(508500)
|
|
294
|
Gantyada
|
AP-02-029-015-022/010381
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049578
|
17/05/2024
|
Errayyamma
|
0202029WL023686
|
Errayyamma
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221745996
|
|
BONI ERRAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
295
|
Gantyada
|
AP-02-029-015-022/010381
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049577
|
17/05/2024
|
Kotamma
|
0202029WL023686
|
Kotamma
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221745926
|
|
BONI KOTALAXMI
|
UNION BANK OF INDIA(508500)
|
|
296
|
Gantyada
|
AP-02-029-015-022/010385
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049579
|
17/05/2024
|
Naaraayana
|
0202029WL023686
|
Naaraayana
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221745343
|
|
TANNAVARAPU NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
297
|
Gantyada
|
AP-02-029-015-022/010669
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049749
|
17/05/2024
|
Chellamma
|
0202029WL023686
|
Chellamma
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221745921
|
|
YEDDU CHELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
298
|
Gantyada
|
AP-02-029-015-022/010669
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049748
|
17/05/2024
|
Krishna
|
0202029WL023686
|
Krishna
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221745925
|
|
EDDU KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
299
|
Gantyada
|
AP-02-029-015-022/010671
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049750
|
17/05/2024
|
Arunamma
|
0202029WL023686
|
Arunamma
|
00468
|
UBIN0546275
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221745947
|
|
EDDU ARUNA
|
UNION BANK OF INDIA(508500)
|
|
300
|
Gantyada
|
AP-02-029-015-022/010679
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049754
|
17/05/2024
|
Devudamma
|
0202029WL023686
|
Devudamma
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221745932
|
|
GEDALA DEVUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
301
|
Gantyada
|
AP-02-029-015-022/010679
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049753
|
17/05/2024
|
Mutyaalu
|
0202029WL023686
|
Mutyaalu
|
00468
|
UBIN0546275
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221745946
|
|
GEDALA MUTYALU
|
UNION BANK OF INDIA(508500)
|
|
302
|
Gantyada
|
AP-02-029-015-022/010687
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049762
|
17/05/2024
|
Ravi
|
0202029WL023686
|
Ravi
|
00468
|
UBIN0546275
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221745920
|
|
GEDALA RAVI
|
UNION BANK OF INDIA(508500)
|
|
303
|
Gantyada
|
AP-02-029-015-022/010695
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049772
|
17/05/2024
|
Buchamma
|
0202029WL023686
|
Buchamma
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221745928
|
|
EDDU BUCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
304
|
Gantyada
|
AP-02-029-015-022/010695
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049771
|
17/05/2024
|
Kotaravu
|
0202029WL023686
|
Kotaravu
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221745927
|
|
EDDU KOTRAVU
|
UNION BANK OF INDIA(508500)
|
|
305
|
Gantyada
|
AP-02-029-015-022/010696
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049773
|
17/05/2024
|
Chinalakshmi
|
0202029WL023686
|
Chinalakshmi
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221745915
|
|
LAKKIDAPU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
306
|
Gantyada
|
AP-02-029-015-022/010701
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049779
|
17/05/2024
|
Lakshmi
|
0202029WL023686
|
Lakshmi
|
00468
|
UBIN0546275
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221746007
|
|
GANTA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
307
|
Gantyada
|
AP-02-029-015-022/010754
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049799
|
17/05/2024
|
mani
|
0202029WL023686
|
mani
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221745912
|
|
CHILAKANA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
Gantyada
|
AP-02-029-015-022/010769
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049809
|
17/05/2024
|
BHAVANI
|
0202029WL023686
|
BHAVANI
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221745997
|
|
MRS BALLANKI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
309
|
Gantyada
|
AP-02-029-025-032/010358
(GANTAYDA)
|
0202029000NRG25170520242039146
|
17/05/2024
|
POLAAYYA
|
0202029WL023556
|
POLAAYYA
|
00468
|
UBIN0546275
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221746028
|
|
RALLAPUDI POLAYYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41632
|
41632
|
|
|
|
|
|
|
|
|
310
|
Gantyada
|
AP-02-029-026-033/011157
(LAKIDAM)
|
0202029000NRG25170520242099522
|
17/05/2024
|
Venkanna
|
0202029WL024169
|
Venkanna
|
00468
|
UBIN0561053
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221746005
|
|
MR BODDU VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
694
|
694
|
|
|
|
|
|
|
|
|
311
|
Gantyada
|
AP-02-029-025-032/010676
(GANTAYDA)
|
0202029000NRG25170520242039210
|
17/05/2024
|
Krishna
|
0202029WL023556
|
Krishna
|
00468
|
UBIN0572764
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221745315
|
|
VADDADI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
312
|
Gantyada
|
AP-02-029-035-042/010212
(NARAVA)
|
0202029000NRG25170520242090227
|
17/05/2024
|
Appaaraavu
|
0202029WL024058
|
Appaaraavu
|
00468
|
UBIN0806099
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221746043
|
|
KARROTHU APPARAO
|
UNION BANK OF INDIA(508500)
|
|
313
|
Gantyada
|
AP-02-029-035-042/010266
(NARAVA)
|
0202029000NRG25170520242090282
|
17/05/2024
|
eswaramma
|
0202029WL024058
|
eswaramma
|
00468
|
UBIN0806099
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221745324
|
|
Mrs BOBBADI ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
314
|
Gantyada
|
AP-02-029-035-042/010141
(NARAVA)
|
0202029000NRG25170520242090171
|
17/05/2024
|
NARAYANA RAO
|
0202029WL024058
|
NARAYANA RAO
|
00468
|
UBIN0813346
|
756
|
756
|
Processed
|
22/05/2024
|
|
4221746061
|
|
SANKRANA NARAYANA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
Gantyada
|
AP-02-029-035-042/010212
(NARAVA)
|
0202029000NRG25170520242090226
|
17/05/2024
|
Gouramma
|
0202029WL024058
|
Gouramma
|
00468
|
UBIN0813346
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221745280
|
|
Mrs KARROTHU GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
316
|
Gantyada
|
AP-02-029-035-042/010027
(NARAVA)
|
0202029000NRG25170520242090040
|
17/05/2024
|
Ramana
|
0202029WL024058
|
Ramana
|
00468
|
UBIN0822582
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221745328
|
|
SANKRANA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
Gantyada
|
AP-02-029-035-042/010199
(NARAVA)
|
0202029000NRG25170520242090218
|
17/05/2024
|
Lakshmi
|
0202029WL024058
|
Lakshmi
|
00468
|
UBIN0822582
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221745308
|
|
SARIKI LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
318
|
Gantyada
|
AP-02-029-035-042/010236
(NARAVA)
|
0202029000NRG25170520242090247
|
17/05/2024
|
Bhavani
|
0202029WL024058
|
Bhavani
|
00468
|
UBIN0822582
|
756
|
756
|
Processed
|
22/05/2024
|
|
4221745362
|
|
BHAVANI KOLLI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
319
|
Gantyada
|
AP-02-029-035-042/010257
(NARAVA)
|
0202029000NRG25170520242090273
|
17/05/2024
|
Santhamma
|
0202029WL024058
|
Santhamma
|
00468
|
UBIN0822582
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221745281
|
|
Mrs SANTHI RELLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
320
|
Gantyada
|
AP-02-029-035-042/010262
(NARAVA)
|
0202029000NRG25170520242090277
|
17/05/2024
|
Ramanamma
|
0202029WL024058
|
Ramanamma
|
00468
|
UBIN0822582
|
756
|
756
|
Processed
|
22/05/2024
|
|
4221745282
|
|
Mrs SARIKI RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
321
|
Gantyada
|
AP-02-029-035-042/010283
(NARAVA)
|
0202029000NRG25170520242090299
|
17/05/2024
|
lakdhmi
|
0202029WL024058
|
lakdhmi
|
00468
|
UBIN0822582
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221745345
|
|
Mrs GOLLADHI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5544
|
5544
|
|
|
|
|
|
|
|
|
322
|
Gantyada
|
AP-02-029-025-032/010279
(GANTAYDA)
|
0202029000NRG25170520242039125
|
17/05/2024
|
Vijayalakshmi
|
0202029WL023556
|
Vijayalakshmi
|
00468
|
UBIN0826359
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221745382
|
|
Mrs VIJAYALAXMI BEPALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
323
|
Gantyada
|
AP-02-029-025-032/010463
(GANTAYDA)
|
0202029000NRG25170520242039190
|
17/05/2024
|
nARAYANARAO
|
0202029WL023556
|
nARAYANARAO
|
00468
|
UBIN0826359
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221745383
|
|
RALLAPUDI NARAYANA RAO
|
UNION BANK OF INDIA(508500)
|
|
324
|
Gantyada
|
AP-02-029-035-042/010195
(NARAVA)
|
0202029000NRG25170520242090215
|
17/05/2024
|
PALLI RAMAKRISHNA
|
0202029WL024058
|
PALLI RAMAKRISHNA
|
00468
|
UBIN0826359
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221746044
|
|
PALLI RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
Gantyada
|
AP-02-029-035-042/010213
(NARAVA)
|
0202029000NRG25170520242090228
|
17/05/2024
|
SRIDAR
|
0202029WL024058
|
SRIDAR
|
00468
|
UBIN0826359
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221745329
|
|
NADUPURU SRIDHAR
|
UNION BANK OF INDIA(508500)
|
|
326
|
Gantyada
|
AP-02-029-035-042/010270
(NARAVA)
|
0202029000NRG25170520242090287
|
17/05/2024
|
BURLLI APPALARAJU
|
0202029WL024058
|
BURLLI APPALARAJU
|
00468
|
UBIN0826359
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221745387
|
|
BURLLI APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
327
|
Gantyada
|
AP-02-029-035-042/010289
(NARAVA)
|
0202029000NRG25170520242090307
|
17/05/2024
|
suribabu
|
0202029WL024058
|
suribabu
|
00468
|
UBIN0826359
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221745342
|
|
RELLI SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
328
|
Gantyada
|
AP-02-029-035-042/10341-A
(NARAVA)
|
0202029000NRG25170520242090358
|
17/05/2024
|
SANKRANA MANGA
|
0202029WL024058
|
SANKRANA MANGA
|
00468
|
UBIN0826359
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221745985
|
|
Mrs MANGA SANKRANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
329
|
Gantyada
|
AP-02-029-035-042/10343-A
(NARAVA)
|
0202029000NRG25170520242090361
|
17/05/2024
|
MEESALA PYDI NAIDU
|
0202029WL024058
|
MEESALA PYDI NAIDU
|
00468
|
UBIN0826359
|
756
|
756
|
Processed
|
22/05/2024
|
|
4221746058
|
|
MS MEESALA PYDINAIDU
|
STATE BANK OF INDIA(508548)
|
|
330
|
Gantyada
|
AP-02-029-035-042/10353-A
(NARAVA)
|
0202029000NRG25170520242090373
|
17/05/2024
|
Ellapu Ramakrishna
|
0202029WL024058
|
Ellapu Ramakrishna
|
00468
|
UBIN0826359
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221746019
|
|
ELLAPU RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
331
|
Gantyada
|
AP-02-029-035-043/010070
(NARAVA)
|
0202029000NRG25170520242095144
|
17/05/2024
|
Raamaamjili
|
0202029WL024141
|
Raamaamjili
|
00468
|
UBIN0826359
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221745806
|
|
RAAMAAMJILI ERUBOTU
|
UNION BANK OF INDIA(508500)
|
|
332
|
Gantyada
|
AP-02-029-035-043/010135
(NARAVA)
|
0202029000NRG25170520242095184
|
17/05/2024
|
Trinaadha
|
0202029WL024141
|
Trinaadha
|
00468
|
UBIN0826359
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221745366
|
|
TRINAADHA ERUBOTU
|
UNION BANK OF INDIA(508500)
|
|
333
|
Gantyada
|
AP-02-029-035-043/010374
(NARAVA)
|
0202029000NRG25170520242095344
|
17/05/2024
|
Kishore
|
0202029WL024141
|
Kishore
|
00468
|
UBIN0826359
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221746033
|
|
Mr ROUTHU KISHORE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10474
|
10474
|
|
|
|
|
|
|
|
|
334
|
Gantyada
|
AP-02-029-007-013/010083
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044778
|
17/05/2024
|
Amkulu
|
0202029WL023616
|
Amkulu
|
00468
|
UBIN0913979
|
691
|
691
|
Processed
|
22/05/2024
|
|
4221746062
|
|
GORLE ANKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
691
|
691
|
|
|
|
|
|
|
|
|
335
|
Gantyada
|
AP-02-029-035-042/010245
(NARAVA)
|
0202029000NRG25170520242090258
|
17/05/2024
|
ManGA
|
0202029WL024058
|
ManGA
|
00468
|
UBIN0931128
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221745322
|
|
Mrs MANGAMMA DASARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
336
|
Gantyada
|
AP-02-029-035-042/010255
(NARAVA)
|
0202029000NRG25170520242090270
|
17/05/2024
|
PaidiraAJU
|
0202029WL024058
|
PaidiraAJU
|
00468
|
UBIN0931128
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221745323
|
|
Mrs PYDI RAJU REDDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
337
|
Gantyada
|
AP-02-029-007-013/010001
(RAMABHADRAPURAM)
|
0202029000NRG25170520242042447
|
17/05/2024
|
Akkamma
|
0202029WL023582
|
Akkamma
|
00684
|
APGV0002206
|
701
|
701
|
Processed
|
22/05/2024
|
|
4221745465
|
|
Mrs GOLLU AKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
338
|
Gantyada
|
AP-02-029-007-013/010001
(RAMABHADRAPURAM)
|
0202029000NRG25170520242042446
|
17/05/2024
|
Appaaraavu
|
0202029WL023582
|
Appaaraavu
|
00684
|
APGV0002206
|
701
|
701
|
Processed
|
22/05/2024
|
|
4221745571
|
|
APPAARAAVU GOLLU
|
UNION BANK OF INDIA(508500)
|
|
339
|
Gantyada
|
AP-02-029-007-013/010003
(RAMABHADRAPURAM)
|
0202029000NRG25170520242042449
|
17/05/2024
|
Bujji
|
0202029WL023582
|
Bujji
|
00684
|
APGV0002206
|
701
|
701
|
Processed
|
22/05/2024
|
|
4221745627
|
|
Mrs PEETHA BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
340
|
Gantyada
|
AP-02-029-007-013/010005
(RAMABHADRAPURAM)
|
0202029000NRG25170520242042451
|
17/05/2024
|
Sanyaasamma
|
0202029WL023582
|
Sanyaasamma
|
00684
|
APGV0002206
|
701
|
701
|
Processed
|
22/05/2024
|
|
4221745460
|
|
RAVADA SANYASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
Gantyada
|
AP-02-029-007-013/010005
(RAMABHADRAPURAM)
|
0202029000NRG25170520242042450
|
17/05/2024
|
Sanyaasiraavu
|
0202029WL023582
|
Sanyaasiraavu
|
00684
|
APGV0002206
|
701
|
701
|
Processed
|
22/05/2024
|
|
4221745556
|
|
RAVADA SANYASI RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
Gantyada
|
AP-02-029-007-013/010007
(RAMABHADRAPURAM)
|
0202029000NRG25170520242042452
|
17/05/2024
|
Lakshmi
|
0202029WL023582
|
Lakshmi
|
00684
|
APGV0002206
|
701
|
701
|
Processed
|
22/05/2024
|
|
4221745578
|
|
JAMI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
Gantyada
|
AP-02-029-007-013/010008
(RAMABHADRAPURAM)
|
0202029000NRG25170520242042454
|
17/05/2024
|
Simhachalam
|
0202029WL023582
|
Simhachalam
|
00684
|
APGV0002206
|
701
|
701
|
Processed
|
22/05/2024
|
|
4221745591
|
|
Mrs SIMHACHALAM BAKUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
344
|
Gantyada
|
AP-02-029-007-013/010009
(RAMABHADRAPURAM)
|
0202029000NRG25170520242042455
|
17/05/2024
|
Bucchiraaju
|
0202029WL023582
|
Bucchiraaju
|
00684
|
APGV0002206
|
701
|
701
|
Processed
|
22/05/2024
|
|
4221745554
|
|
POLIPILLI BUCHIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
Gantyada
|
AP-02-029-007-013/010012
(RAMABHADRAPURAM)
|
0202029000NRG25170520242042458
|
17/05/2024
|
Satyavati
|
0202029WL023582
|
Satyavati
|
00684
|
APGV0002206
|
701
|
701
|
Processed
|
22/05/2024
|
|
4221745612
|
|
MALLEDA SATYAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
Gantyada
|
AP-02-029-007-013/010014
(RAMABHADRAPURAM)
|
0202029000NRG25170520242042460
|
17/05/2024
|
Sundaramma
|
0202029WL023582
|
Sundaramma
|
00684
|
APGV0002206
|
701
|
701
|
Processed
|
22/05/2024
|
|
4221745583
|
|
POLIPILLI SUNDARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
Gantyada
|
AP-02-029-007-013/010015
(RAMABHADRAPURAM)
|
0202029000NRG25170520242042462
|
17/05/2024
|
Komdamma
|
0202029WL023582
|
Komdamma
|
00684
|
APGV0002206
|
701
|
701
|
Processed
|
22/05/2024
|
|
4221745593
|
|
GORRUPOTI KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
Gantyada
|
AP-02-029-007-013/010020
(RAMABHADRAPURAM)
|
0202029000NRG25170520242042465
|
17/05/2024
|
Annapurna
|
0202029WL023582
|
Annapurna
|
00684
|
APGV0002206
|
701
|
701
|
Processed
|
22/05/2024
|
|
4221745579
|
|
Mrs PATTIGULA ANNAPURNA W O TAVUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
349
|
Gantyada
|
AP-02-029-007-013/010022
(RAMABHADRAPURAM)
|
0202029000NRG25170520242042466
|
17/05/2024
|
Appalasatyam
|
0202029WL023582
|
Appalasatyam
|
00684
|
APGV0002206
|
701
|
701
|
Processed
|
22/05/2024
|
|
4221745572
|
|
KARRI APPALASATYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
Gantyada
|
AP-02-029-007-013/010023
(RAMABHADRAPURAM)
|
0202029000NRG25170520242042467
|
17/05/2024
|
Appalaswaaminaayudu
|
0202029WL023582
|
Appalaswaaminaayudu
|
00684
|
APGV0002206
|
701
|
701
|
Processed
|
22/05/2024
|
|
4221745858
|
|
Mr KARRI APPALA SWAMI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
351
|
Gantyada
|
AP-02-029-007-013/010025
(RAMABHADRAPURAM)
|
0202029000NRG25170520242042469
|
17/05/2024
|
Krishnamma
|
0202029WL023582
|
Krishnamma
|
00684
|
APGV0002206
|
701
|
701
|
Processed
|
22/05/2024
|
|
4221745489
|
|
Mrs PEETA KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
352
|
Gantyada
|
AP-02-029-007-013/010026
(RAMABHADRAPURAM)
|
0202029000NRG25170520242042470
|
17/05/2024
|
Eeswaramma
|
0202029WL023582
|
Eeswaramma
|
00684
|
APGV0002206
|
701
|
701
|
Processed
|
22/05/2024
|
|
4221745474
|
|
POLIPALLI ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
Gantyada
|
AP-02-029-007-013/010027
(RAMABHADRAPURAM)
|
0202029000NRG25170520242042471
|
17/05/2024
|
sarada
|
0202029WL023582
|
sarada
|
00684
|
APGV0002206
|
701
|
701
|
Processed
|
22/05/2024
|
|
4221745657
|
|
Mrs JAMI SARADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
354
|
Gantyada
|
AP-02-029-007-013/010028
(RAMABHADRAPURAM)
|
0202029000NRG25170520242042472
|
17/05/2024
|
Appaaraavu
|
0202029WL023582
|
Appaaraavu
|
00684
|
APGV0002206
|
701
|
701
|
Processed
|
22/05/2024
|
|
4221745902
|
|
Mr APPARAO JAMI S O LATE CHANDRAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
355
|
Gantyada
|
AP-02-029-007-013/010029
(RAMABHADRAPURAM)
|
0202029000NRG25170520242042473
|
17/05/2024
|
Simhachalam
|
0202029WL023582
|
Simhachalam
|
00684
|
APGV0002206
|
701
|
701
|
Processed
|
22/05/2024
|
|
4221745439
|
|
POLIPILLI SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
Gantyada
|
AP-02-029-007-013/010030
(RAMABHADRAPURAM)
|
0202029000NRG25170520242042475
|
17/05/2024
|
Appaaraavu
|
0202029WL023582
|
Appaaraavu
|
00684
|
APGV0002206
|
467
|
467
|
Processed
|
22/05/2024
|
|
4221745859
|
|
Mr APPA RAO GOLLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
357
|
Gantyada
|
AP-02-029-007-013/010030
(RAMABHADRAPURAM)
|
0202029000NRG25170520242042476
|
17/05/2024
|
Ramanamma
|
0202029WL023582
|
Ramanamma
|
00684
|
APGV0002206
|
467
|
467
|
Processed
|
22/05/2024
|
|
4221745419
|
|
Mrs GOLLU RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
358
|
Gantyada
|
AP-02-029-007-013/010031
(RAMABHADRAPURAM)
|
0202029000NRG25170520242042478
|
17/05/2024
|
Lakshmi
|
0202029WL023582
|
Lakshmi
|
00684
|
APGV0002206
|
701
|
701
|
Processed
|
22/05/2024
|
|
4221745477
|
|
Mrs GOLLU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
359
|
Gantyada
|
AP-02-029-007-013/010031
(RAMABHADRAPURAM)
|
0202029000NRG25170520242042477
|
17/05/2024
|
Suresh
|
0202029WL023582
|
Suresh
|
00684
|
APGV0002206
|
701
|
701
|
Processed
|
22/05/2024
|
|
4221745974
|
|
Mr GOLLU SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
360
|
Gantyada
|
AP-02-029-007-013/010033
(RAMABHADRAPURAM)
|
0202029000NRG25170520242042479
|
17/05/2024
|
Saambamurti
|
0202029WL023582
|
Saambamurti
|
00684
|
APGV0002206
|
701
|
701
|
Processed
|
22/05/2024
|
|
4221745462
|
|
KOLLI SAMBAMURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
Gantyada
|
AP-02-029-007-013/010035
(RAMABHADRAPURAM)
|
0202029000NRG25170520242042480
|
17/05/2024
|
sanyasamma
|
0202029WL023582
|
sanyasamma
|
00684
|
APGV0002206
|
701
|
701
|
Processed
|
22/05/2024
|
|
4221745615
|
|
DUBASHA SANYASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
Gantyada
|
AP-02-029-007-013/010037
(RAMABHADRAPURAM)
|
0202029000NRG25170520242042481
|
17/05/2024
|
ramana
|
0202029WL023582
|
ramana
|
00684
|
APGV0002206
|
701
|
701
|
Processed
|
22/05/2024
|
|
4221745866
|
|
RAMANA UPPAA
|
UNION BANK OF INDIA(508500)
|
|
363
|
Gantyada
|
AP-02-029-007-013/010038
(RAMABHADRAPURAM)
|
0202029000NRG25170520242042483
|
17/05/2024
|
Adamma
|
0202029WL023582
|
Adamma
|
00684
|
APGV0002206
|
701
|
701
|
Processed
|
22/05/2024
|
|
4221745569
|
|
Mrs POLIPALLI ADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
364
|
Gantyada
|
AP-02-029-007-013/010039
(RAMABHADRAPURAM)
|
0202029000NRG25170520242042484
|
17/05/2024
|
Naaraayanamma
|
0202029WL023582
|
Naaraayanamma
|
00684
|
APGV0002206
|
701
|
701
|
Processed
|
22/05/2024
|
|
4221745614
|
|
MALLEDA NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
Gantyada
|
AP-02-029-007-013/010043
(RAMABHADRAPURAM)
|
0202029000NRG25170520242042486
|
17/05/2024
|
Sreenivaasaraavu
|
0202029WL023582
|
Sreenivaasaraavu
|
00684
|
APGV0002206
|
701
|
701
|
Processed
|
22/05/2024
|
|
4221745607
|
|
POLIPILLI SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
Gantyada
|
AP-02-029-007-013/010044
(RAMABHADRAPURAM)
|
0202029000NRG25170520242042487
|
17/05/2024
|
Satyaaraavu
|
0202029WL023582
|
Satyaaraavu
|
00684
|
APGV0002206
|
701
|
701
|
Processed
|
22/05/2024
|
|
4221745863
|
|
GOLLU SATYARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
Gantyada
|
AP-02-029-007-013/010047
(RAMABHADRAPURAM)
|
0202029000NRG25170520242042489
|
17/05/2024
|
narayanamma
|
0202029WL023582
|
narayanamma
|
00684
|
APGV0002206
|
234
|
234
|
Processed
|
22/05/2024
|
|
4221745416
|
|
Mrs SINGARATI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
368
|
Gantyada
|
AP-02-029-007-013/010049
(RAMABHADRAPURAM)
|
0202029000NRG25170520242042491
|
17/05/2024
|
Raamunaayudu
|
0202029WL023582
|
Raamunaayudu
|
00684
|
APGV0002206
|
467
|
467
|
Processed
|
22/05/2024
|
|
4221745481
|
|
Mr RANDHI RAMUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
369
|
Gantyada
|
AP-02-029-007-013/010052
(RAMABHADRAPURAM)
|
0202029000NRG25170520242042493
|
17/05/2024
|
Kaamta
|
0202029WL023582
|
Kaamta
|
00684
|
APGV0002206
|
701
|
701
|
Processed
|
22/05/2024
|
|
4221745604
|
|
MRS KANTHA RANDHI
|
STATE BANK OF INDIA(508548)
|
|
370
|
Gantyada
|
AP-02-029-007-013/010053
(RAMABHADRAPURAM)
|
0202029000NRG25170520242042495
|
17/05/2024
|
Raamunaayudu
|
0202029WL023582
|
Raamunaayudu
|
00684
|
APGV0002206
|
701
|
701
|
Processed
|
22/05/2024
|
|
4221745413
|
|
GOLLU RAMUNAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
Gantyada
|
AP-02-029-007-013/010054
(RAMABHADRAPURAM)
|
0202029000NRG25170520242042497
|
17/05/2024
|
Vemkatalakshmi
|
0202029WL023582
|
Vemkatalakshmi
|
00684
|
APGV0002206
|
701
|
701
|
Processed
|
22/05/2024
|
|
4221745478
|
|
KARRI VENKATALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
Gantyada
|
AP-02-029-007-013/010055
(RAMABHADRAPURAM)
|
0202029000NRG25170520242042498
|
17/05/2024
|
Chinna Krishna
|
0202029WL023582
|
Chinna Krishna
|
00684
|
APGV0002206
|
701
|
701
|
Processed
|
22/05/2024
|
|
4221745320
|
|
Mr KARRI KRUSHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
373
|
Gantyada
|
AP-02-029-007-013/010055
(RAMABHADRAPURAM)
|
0202029000NRG25170520242042499
|
17/05/2024
|
Raamayyamma
|
0202029WL023582
|
Raamayyamma
|
00684
|
APGV0002206
|
701
|
701
|
Processed
|
22/05/2024
|
|
4221745596
|
|
Mrs RAMAYAMMA KARRI W O KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
374
|
Gantyada
|
AP-02-029-007-013/010056
(RAMABHADRAPURAM)
|
0202029000NRG25170520242042501
|
17/05/2024
|
Devi
|
0202029WL023582
|
Devi
|
00684
|
APGV0002206
|
701
|
701
|
Processed
|
22/05/2024
|
|
4221745468
|
|
Mrs GOLLU DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
375
|
Gantyada
|
AP-02-029-007-013/010056
(RAMABHADRAPURAM)
|
0202029000NRG25170520242042500
|
17/05/2024
|
Ramesh
|
0202029WL023582
|
Ramesh
|
00684
|
APGV0002206
|
701
|
701
|
Processed
|
22/05/2024
|
|
4221745482
|
|
MR GOLLU RAMESH
|
STATE BANK OF INDIA(508548)
|
|
376
|
Gantyada
|
AP-02-029-007-013/010057
(RAMABHADRAPURAM)
|
0202029000NRG25170520242042502
|
17/05/2024
|
Chellamma
|
0202029WL023582
|
Chellamma
|
00684
|
APGV0002206
|
701
|
701
|
Processed
|
22/05/2024
|
|
4221745449
|
|
KARRI CHELLEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
Gantyada
|
AP-02-029-007-013/010062
(RAMABHADRAPURAM)
|
0202029000NRG25170520242042503
|
17/05/2024
|
Raamu
|
0202029WL023582
|
Raamu
|
00684
|
APGV0002206
|
701
|
701
|
Processed
|
22/05/2024
|
|
4221745562
|
|
Mr KILAPARTHI RAMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
378
|
Gantyada
|
AP-02-029-007-013/010064
(RAMABHADRAPURAM)
|
0202029000NRG25170520242042505
|
17/05/2024
|
devudamma
|
0202029WL023582
|
devudamma
|
00684
|
APGV0002206
|
467
|
467
|
Processed
|
22/05/2024
|
|
4221745446
|
|
BONI DEVUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
Gantyada
|
AP-02-029-007-013/010064
(RAMABHADRAPURAM)
|
0202029000NRG25170520242042504
|
17/05/2024
|
Durgayya
|
0202029WL023582
|
Durgayya
|
00684
|
APGV0002206
|
701
|
701
|
Processed
|
22/05/2024
|
|
4221745470
|
|
BONI DURGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
Gantyada
|
AP-02-029-007-013/010065
(RAMABHADRAPURAM)
|
0202029000NRG25170520242042507
|
17/05/2024
|
Bamgaaramma
|
0202029WL023582
|
Bamgaaramma
|
00684
|
APGV0002206
|
701
|
701
|
Processed
|
22/05/2024
|
|
4221745452
|
|
SEERA BHANGARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
Gantyada
|
AP-02-029-007-013/010067
(RAMABHADRAPURAM)
|
0202029000NRG25170520242042510
|
17/05/2024
|
Appaaraavu
|
0202029WL023582
|
Appaaraavu
|
00684
|
APGV0002206
|
701
|
701
|
Processed
|
22/05/2024
|
|
4221745423
|
|
Mr RAKOTI APPA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
382
|
Gantyada
|
AP-02-029-007-013/010067
(RAMABHADRAPURAM)
|
0202029000NRG25170520242042511
|
17/05/2024
|
Ramanamma
|
0202029WL023582
|
Ramanamma
|
00684
|
APGV0002206
|
701
|
701
|
Processed
|
22/05/2024
|
|
4221745601
|
|
Mrs RAMANAMMA W 0 APPARAO RAKOTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
383
|
Gantyada
|
AP-02-029-007-013/010071
(RAMABHADRAPURAM)
|
0202029000NRG25170520242042512
|
17/05/2024
|
Chellayyamma
|
0202029WL023582
|
Chellayyamma
|
00684
|
APGV0002206
|
701
|
701
|
Processed
|
22/05/2024
|
|
4221745427
|
|
THATIBUDDA CHELLAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
Gantyada
|
AP-02-029-007-013/010072
(RAMABHADRAPURAM)
|
0202029000NRG25170520242042514
|
17/05/2024
|
Paidamma
|
0202029WL023582
|
Paidamma
|
00684
|
APGV0002206
|
701
|
701
|
Processed
|
22/05/2024
|
|
4221745476
|
|
Mrs SIYYADULA PAYDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
385
|
Gantyada
|
AP-02-029-007-013/010072
(RAMABHADRAPURAM)
|
0202029000NRG25170520242042513
|
17/05/2024
|
Veeraaswaami
|
0202029WL023582
|
Veeraaswaami
|
00684
|
APGV0002206
|
701
|
701
|
Processed
|
22/05/2024
|
|
4221745567
|
|
Mr SIYYADULA VEERASWAMI S O S ATCHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
386
|
Gantyada
|
AP-02-029-007-013/010073
(RAMABHADRAPURAM)
|
0202029000NRG25170520242042516
|
17/05/2024
|
Abaddam
|
0202029WL023582
|
Abaddam
|
00684
|
APGV0002206
|
701
|
701
|
Processed
|
22/05/2024
|
|
4221745564
|
|
Mrs SIYYADULA ABADDAM W O S SAMBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
387
|
Gantyada
|
AP-02-029-007-013/010073
(RAMABHADRAPURAM)
|
0202029000NRG25170520242042515
|
17/05/2024
|
Saamba
|
0202029WL023582
|
Saamba
|
00684
|
APGV0002206
|
701
|
701
|
Processed
|
22/05/2024
|
|
4221745429
|
|
Mr SIYYADULA SAMBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
388
|
Gantyada
|
AP-02-029-007-013/010075
(RAMABHADRAPURAM)
|
0202029000NRG25170520242042517
|
17/05/2024
|
Lakshmi
|
0202029WL023582
|
Lakshmi
|
00684
|
APGV0002206
|
701
|
701
|
Processed
|
22/05/2024
|
|
4221745450
|
|
Mrs THATIBUDDA LAXMI W O SAMBAMURTY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
389
|
Gantyada
|
AP-02-029-007-013/010076
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044769
|
17/05/2024
|
Appaaraavu
|
0202029WL023616
|
Appaaraavu
|
00684
|
APGV0002206
|
691
|
691
|
Processed
|
22/05/2024
|
|
4221745598
|
|
Mr APPARAO VASI S O DEMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
390
|
Gantyada
|
AP-02-029-007-013/010076
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044770
|
17/05/2024
|
Demudamma
|
0202029WL023616
|
Demudamma
|
00684
|
APGV0002206
|
691
|
691
|
Processed
|
22/05/2024
|
|
4221745565
|
|
VASI DEVUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
Gantyada
|
AP-02-029-007-013/010077
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044772
|
17/05/2024
|
Chamdrakala
|
0202029WL023616
|
Chamdrakala
|
00684
|
APGV0002206
|
691
|
691
|
Processed
|
22/05/2024
|
|
4221745493
|
|
TATIBUDDA CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
Gantyada
|
AP-02-029-007-013/010077
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044771
|
17/05/2024
|
Raamaaraavu
|
0202029WL023616
|
Raamaaraavu
|
00684
|
APGV0002206
|
230
|
230
|
Processed
|
22/05/2024
|
|
4221745574
|
|
Mr THATIBUDDA RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
393
|
Gantyada
|
AP-02-029-007-013/010081
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044774
|
17/05/2024
|
Abaddam
|
0202029WL023616
|
Abaddam
|
00684
|
APGV0002206
|
461
|
461
|
Processed
|
22/05/2024
|
|
4221745620
|
|
Mrs GORLE ABADDAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
394
|
Gantyada
|
AP-02-029-007-013/010082
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044776
|
17/05/2024
|
Devi
|
0202029WL023616
|
Devi
|
00684
|
APGV0002206
|
230
|
230
|
Processed
|
22/05/2024
|
|
4221745623
|
|
GORLE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
Gantyada
|
AP-02-029-007-013/010082
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044775
|
17/05/2024
|
Kaali
|
0202029WL023616
|
Kaali
|
00684
|
APGV0002206
|
230
|
230
|
Processed
|
22/05/2024
|
|
4221745570
|
|
KAALI GORLI
|
UNION BANK OF INDIA(508500)
|
|
396
|
Gantyada
|
AP-02-029-007-013/010084
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044780
|
17/05/2024
|
Raadha
|
0202029WL023616
|
Raadha
|
00684
|
APGV0002206
|
691
|
691
|
Processed
|
22/05/2024
|
|
4221745744
|
|
DASARI RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
Gantyada
|
AP-02-029-007-013/010086
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044781
|
17/05/2024
|
Arjuna
|
0202029WL023616
|
Arjuna
|
00684
|
APGV0002206
|
230
|
230
|
Processed
|
22/05/2024
|
|
4221746016
|
|
Mr GORLE ARJUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
398
|
Gantyada
|
AP-02-029-007-013/010087
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044784
|
17/05/2024
|
Raamulamma
|
0202029WL023616
|
Raamulamma
|
00684
|
APGV0002206
|
691
|
691
|
Processed
|
22/05/2024
|
|
4221745586
|
|
RAAMULAMMA TAATIBUDDA
|
UNION BANK OF INDIA(508500)
|
|
399
|
Gantyada
|
AP-02-029-007-013/010092
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044787
|
17/05/2024
|
Bujjimma
|
0202029WL023616
|
Bujjimma
|
00684
|
APGV0002206
|
691
|
691
|
Processed
|
22/05/2024
|
|
4221745453
|
|
BUJJIMMA POLIPALLI
|
UNION BANK OF INDIA(508500)
|
|
400
|
Gantyada
|
AP-02-029-007-013/010093
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044788
|
17/05/2024
|
Arjuna
|
0202029WL023616
|
Arjuna
|
00684
|
APGV0002206
|
691
|
691
|
Processed
|
22/05/2024
|
|
4221745559
|
|
ARJUNA POLIPALLI
|
UNION BANK OF INDIA(508500)
|
|
401
|
Gantyada
|
AP-02-029-007-013/010094
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044789
|
17/05/2024
|
Battesu
|
0202029WL023616
|
Battesu
|
00684
|
APGV0002206
|
461
|
461
|
Processed
|
22/05/2024
|
|
4221745431
|
|
SINGARADI BHATTESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
Gantyada
|
AP-02-029-007-013/010094
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044790
|
17/05/2024
|
Ramana
|
0202029WL023616
|
Ramana
|
00684
|
APGV0002206
|
691
|
691
|
Processed
|
22/05/2024
|
|
4221745625
|
|
SINGARADHI RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
Gantyada
|
AP-02-029-007-013/010095
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044792
|
17/05/2024
|
Bhavaani
|
0202029WL023616
|
Bhavaani
|
00684
|
APGV0002206
|
691
|
691
|
Processed
|
22/05/2024
|
|
4221745494
|
|
SIRAMAREDDI BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
Gantyada
|
AP-02-029-007-013/010095
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044791
|
17/05/2024
|
Saambamoorti
|
0202029WL023616
|
Saambamoorti
|
00684
|
APGV0002206
|
691
|
691
|
Processed
|
22/05/2024
|
|
4221745655
|
|
SIRAMAREDDI SAMBA MURHTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
Gantyada
|
AP-02-029-007-013/010097
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044794
|
17/05/2024
|
Errayyamma
|
0202029WL023616
|
Errayyamma
|
00684
|
APGV0002206
|
691
|
691
|
Processed
|
22/05/2024
|
|
4221745488
|
|
LEKKALA YARRAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
Gantyada
|
AP-02-029-007-013/010103
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044797
|
17/05/2024
|
venkatalakshmi
|
0202029WL023616
|
venkatalakshmi
|
00684
|
APGV0002206
|
691
|
691
|
Processed
|
22/05/2024
|
|
4221745467
|
|
VEMKATALAKSHMI REDDI
|
UNION BANK OF INDIA(508500)
|
|
407
|
Gantyada
|
AP-02-029-007-013/010107
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044800
|
17/05/2024
|
Paarvati
|
0202029WL023616
|
Paarvati
|
00684
|
APGV0002206
|
691
|
691
|
Processed
|
22/05/2024
|
|
4221745454
|
|
KOLLI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
Gantyada
|
AP-02-029-007-013/010109
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044803
|
17/05/2024
|
Govimdamma
|
0202029WL023616
|
Govimdamma
|
00684
|
APGV0002206
|
691
|
691
|
Processed
|
22/05/2024
|
|
4221745420
|
|
Mrs GOLLU GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
409
|
Gantyada
|
AP-02-029-007-013/010109
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044802
|
17/05/2024
|
Saambamoorti
|
0202029WL023616
|
Saambamoorti
|
00684
|
APGV0002206
|
691
|
691
|
Processed
|
22/05/2024
|
|
4221745421
|
|
GOLLU SAMBAMURTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
Gantyada
|
AP-02-029-007-013/010111
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044805
|
17/05/2024
|
Kumaari
|
0202029WL023616
|
Kumaari
|
00684
|
APGV0002206
|
691
|
691
|
Processed
|
22/05/2024
|
|
4221745621
|
|
Mrs TATITURI KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
411
|
Gantyada
|
AP-02-029-007-013/010112
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044806
|
17/05/2024
|
Paarvati
|
0202029WL023616
|
Paarvati
|
00684
|
APGV0002206
|
691
|
691
|
Processed
|
22/05/2024
|
|
4221745609
|
|
MRS GOLLU PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
412
|
Gantyada
|
AP-02-029-007-013/010113
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044808
|
17/05/2024
|
Gouri
|
0202029WL023616
|
Gouri
|
00684
|
APGV0002206
|
691
|
691
|
Processed
|
22/05/2024
|
|
4221745558
|
|
Mrs GOLLU GOWRI W O G RAMACHANDRUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
413
|
Gantyada
|
AP-02-029-007-013/010113
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044807
|
17/05/2024
|
Raamachamdrudu
|
0202029WL023616
|
Raamachamdrudu
|
00684
|
APGV0002206
|
691
|
691
|
Processed
|
22/05/2024
|
|
4221745632
|
|
GOLLU RAMACHANDRUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
Gantyada
|
AP-02-029-007-013/010116
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044810
|
17/05/2024
|
Acchiyyamma
|
0202029WL023616
|
Acchiyyamma
|
00684
|
APGV0002206
|
691
|
691
|
Processed
|
22/05/2024
|
|
4221745461
|
|
Mrs GOLLU ATCHIYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
415
|
Gantyada
|
AP-02-029-007-013/010117
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044811
|
17/05/2024
|
Rambaabu
|
0202029WL023616
|
Rambaabu
|
00684
|
APGV0002206
|
691
|
691
|
Processed
|
22/05/2024
|
|
4221745903
|
|
Mr RAM BABU GEDALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
416
|
Gantyada
|
AP-02-029-007-013/010120
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044812
|
17/05/2024
|
Akkunaayudu
|
0202029WL023616
|
Akkunaayudu
|
00684
|
APGV0002206
|
691
|
691
|
Processed
|
22/05/2024
|
|
4221745640
|
|
Mr PATURI AKKUNAIDU S O YERNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
417
|
Gantyada
|
AP-02-029-007-013/010120
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044813
|
17/05/2024
|
Lakshmi
|
0202029WL023616
|
Lakshmi
|
00684
|
APGV0002206
|
691
|
691
|
Processed
|
22/05/2024
|
|
4221745485
|
|
Mrs PATURI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
418
|
Gantyada
|
AP-02-029-007-013/010122
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044815
|
17/05/2024
|
Lakshmi
|
0202029WL023616
|
Lakshmi
|
00684
|
APGV0002206
|
691
|
691
|
Processed
|
22/05/2024
|
|
4221745610
|
|
JAGARAPU VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
Gantyada
|
AP-02-029-007-013/010122
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044814
|
17/05/2024
|
Simhaadri
|
0202029WL023616
|
Simhaadri
|
00684
|
APGV0002206
|
691
|
691
|
Processed
|
22/05/2024
|
|
4221745633
|
|
JAGARAPU SIMHADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
Gantyada
|
AP-02-029-007-013/010123
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044816
|
17/05/2024
|
Ammalu
|
0202029WL023616
|
Ammalu
|
00684
|
APGV0002206
|
691
|
691
|
Processed
|
22/05/2024
|
|
4221745622
|
|
NEERIPALLI AMMALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
Gantyada
|
AP-02-029-007-013/010124
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044818
|
17/05/2024
|
Devudamma
|
0202029WL023616
|
Devudamma
|
00684
|
APGV0002206
|
691
|
691
|
Processed
|
22/05/2024
|
|
4221745599
|
|
RAVADA DEVUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
Gantyada
|
AP-02-029-007-013/010124
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044817
|
17/05/2024
|
Naagamayya
|
0202029WL023616
|
Naagamayya
|
00684
|
APGV0002206
|
691
|
691
|
Processed
|
22/05/2024
|
|
4221745642
|
|
RAVADA NAGAMAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
Gantyada
|
AP-02-029-007-013/010128
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044819
|
17/05/2024
|
Devi
|
0202029WL023616
|
Devi
|
00684
|
APGV0002206
|
691
|
691
|
Processed
|
22/05/2024
|
|
4221745611
|
|
MR RAVADA KANAKA MAHALAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
424
|
Gantyada
|
AP-02-029-007-013/010128
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044820
|
17/05/2024
|
Lakshmi
|
0202029WL023616
|
Lakshmi
|
00684
|
APGV0002206
|
691
|
691
|
Processed
|
22/05/2024
|
|
4221745617
|
|
RAVADA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
Gantyada
|
AP-02-029-007-013/010129
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044821
|
17/05/2024
|
Sooridamma
|
0202029WL023616
|
Sooridamma
|
00684
|
APGV0002206
|
691
|
691
|
Processed
|
22/05/2024
|
|
4221746025
|
|
Mrs THATIBUDDA SURYA DEMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
426
|
Gantyada
|
AP-02-029-007-013/010130
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044823
|
17/05/2024
|
Satyaaraavu
|
0202029WL023616
|
Satyaaraavu
|
00684
|
APGV0002206
|
691
|
691
|
Processed
|
22/05/2024
|
|
4221745443
|
|
Mr RAVADA SATYA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
427
|
Gantyada
|
AP-02-029-007-013/010130
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044824
|
17/05/2024
|
Simhaachalam
|
0202029WL023616
|
Simhaachalam
|
00684
|
APGV0002206
|
691
|
691
|
Processed
|
22/05/2024
|
|
4221745590
|
|
RAVADA SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
Gantyada
|
AP-02-029-007-013/010134
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044827
|
17/05/2024
|
Paidiraaju
|
0202029WL023616
|
Paidiraaju
|
00684
|
APGV0002206
|
691
|
691
|
Processed
|
22/05/2024
|
|
4221745577
|
|
Mrs KUPPA PYDIRAJU W O SIMHADRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
429
|
Gantyada
|
AP-02-029-007-013/010134
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044826
|
17/05/2024
|
Simhaadri
|
0202029WL023616
|
Simhaadri
|
00684
|
APGV0002206
|
461
|
461
|
Processed
|
22/05/2024
|
|
4221745490
|
|
SIMHAADRI KUPPA
|
UNION BANK OF INDIA(508500)
|
|
430
|
Gantyada
|
AP-02-029-007-013/010135
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044829
|
17/05/2024
|
Appayyamma
|
0202029WL023616
|
Appayyamma
|
00684
|
APGV0002206
|
461
|
461
|
Processed
|
22/05/2024
|
|
4221745459
|
|
Mrs KUPPA APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
431
|
Gantyada
|
AP-02-029-007-013/010135
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044828
|
17/05/2024
|
Arjuna
|
0202029WL023616
|
Arjuna
|
00684
|
APGV0002206
|
691
|
691
|
Processed
|
22/05/2024
|
|
4221745581
|
|
Mr KUPPA ARJUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
432
|
Gantyada
|
AP-02-029-007-013/010139
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044832
|
17/05/2024
|
Devudamma
|
0202029WL023616
|
Devudamma
|
00684
|
APGV0002206
|
461
|
461
|
Processed
|
22/05/2024
|
|
4221745492
|
|
Mrs PEETA DEVUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
433
|
Gantyada
|
AP-02-029-007-013/010140
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044833
|
17/05/2024
|
Simhaachalam
|
0202029WL023616
|
Simhaachalam
|
00684
|
APGV0002206
|
691
|
691
|
Processed
|
22/05/2024
|
|
4221745608
|
|
Mrs VEMALA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
434
|
Gantyada
|
AP-02-029-007-013/010141
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044834
|
17/05/2024
|
Bamgaaramma
|
0202029WL023616
|
Bamgaaramma
|
00684
|
APGV0002206
|
691
|
691
|
Processed
|
22/05/2024
|
|
4221745631
|
|
GOLLU BANGARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
Gantyada
|
AP-02-029-007-013/010144
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044835
|
17/05/2024
|
Satyavati
|
0202029WL023616
|
Satyavati
|
00684
|
APGV0002206
|
691
|
691
|
Processed
|
22/05/2024
|
|
4221745573
|
|
Mrs KORUPOLU SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
436
|
Gantyada
|
AP-02-029-007-013/010145
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044836
|
17/05/2024
|
Paarvati
|
0202029WL023616
|
Paarvati
|
00684
|
APGV0002206
|
691
|
691
|
Processed
|
22/05/2024
|
|
4221745475
|
|
Mrs RANDI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
437
|
Gantyada
|
AP-02-029-007-013/010146
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044837
|
17/05/2024
|
Sanyaasinaayudu
|
0202029WL023616
|
Sanyaasinaayudu
|
00684
|
APGV0002206
|
691
|
691
|
Processed
|
22/05/2024
|
|
4221745603
|
|
SANYAASINAAYUDU GOLLU
|
UNION BANK OF INDIA(508500)
|
|
438
|
Gantyada
|
AP-02-029-007-013/010150
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044840
|
17/05/2024
|
Raamulamma
|
0202029WL023616
|
Raamulamma
|
00684
|
APGV0002206
|
691
|
691
|
Processed
|
22/05/2024
|
|
4221745469
|
|
Mrs PATURI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
439
|
Gantyada
|
AP-02-029-007-013/010151
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044841
|
17/05/2024
|
Gamgabhavaani
|
0202029WL023616
|
Gamgabhavaani
|
00684
|
APGV0002206
|
691
|
691
|
Processed
|
22/05/2024
|
|
4221745457
|
|
Mrs BANDARU GANGABHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
440
|
Gantyada
|
AP-02-029-007-013/010152
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044842
|
17/05/2024
|
Appanna
|
0202029WL023616
|
Appanna
|
00684
|
APGV0002206
|
461
|
461
|
Processed
|
22/05/2024
|
|
4221745585
|
|
Mr MUNTHA APPANNA S O ERRAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
441
|
Gantyada
|
AP-02-029-007-013/010152
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044843
|
17/05/2024
|
Ernamma
|
0202029WL023616
|
Ernamma
|
00684
|
APGV0002206
|
691
|
691
|
Processed
|
22/05/2024
|
|
4221745444
|
|
Mrs MUNTHA YERRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
442
|
Gantyada
|
AP-02-029-007-013/010154
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044844
|
17/05/2024
|
Appaaraavu
|
0202029WL023616
|
Appaaraavu
|
00684
|
APGV0002206
|
461
|
461
|
Processed
|
22/05/2024
|
|
4221745584
|
|
KUPPA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
Gantyada
|
AP-02-029-007-013/010154
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044845
|
17/05/2024
|
Devudamma
|
0202029WL023616
|
Devudamma
|
00684
|
APGV0002206
|
461
|
461
|
Processed
|
22/05/2024
|
|
4221745626
|
|
Mrs KUPPA DEVUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
444
|
Gantyada
|
AP-02-029-007-013/010158
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044847
|
17/05/2024
|
Simhaachalam
|
0202029WL023616
|
Simhaachalam
|
00684
|
APGV0002206
|
461
|
461
|
Processed
|
22/05/2024
|
|
4221745424
|
|
PEETHA SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
Gantyada
|
AP-02-029-007-013/010160
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044848
|
17/05/2024
|
Appaaraavu
|
0202029WL023616
|
Appaaraavu
|
00684
|
APGV0002206
|
691
|
691
|
Processed
|
22/05/2024
|
|
4221745486
|
|
GOLLU APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
Gantyada
|
AP-02-029-007-013/010162
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044849
|
17/05/2024
|
Komdamma
|
0202029WL023616
|
Komdamma
|
00684
|
APGV0002206
|
691
|
691
|
Processed
|
22/05/2024
|
|
4221745553
|
|
GOLLU KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
Gantyada
|
AP-02-029-007-013/010163
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044850
|
17/05/2024
|
Paarvati
|
0202029WL023616
|
Paarvati
|
00684
|
APGV0002206
|
691
|
691
|
Processed
|
22/05/2024
|
|
4221745451
|
|
KARRI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
Gantyada
|
AP-02-029-007-013/010164
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044851
|
17/05/2024
|
Sooridamma
|
0202029WL023616
|
Sooridamma
|
00684
|
APGV0002206
|
691
|
691
|
Processed
|
22/05/2024
|
|
4221745664
|
|
BANDARU SUREEDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
Gantyada
|
AP-02-029-007-013/010166
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044852
|
17/05/2024
|
Errayyamma
|
0202029WL023616
|
Errayyamma
|
00684
|
APGV0002206
|
691
|
691
|
Processed
|
22/05/2024
|
|
4221745582
|
|
Mrs GADI ERRAYYAMMA W O KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
450
|
Gantyada
|
AP-02-029-007-013/010172
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044855
|
17/05/2024
|
Appaaraavu
|
0202029WL023616
|
Appaaraavu
|
00684
|
APGV0002206
|
691
|
691
|
Processed
|
22/05/2024
|
|
4221745414
|
|
Mr KONCHA APPA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
451
|
Gantyada
|
AP-02-029-007-013/010174
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044857
|
17/05/2024
|
Raamakrishnanaayudu
|
0202029WL023616
|
Raamakrishnanaayudu
|
00684
|
APGV0002206
|
691
|
691
|
Processed
|
22/05/2024
|
|
4221745536
|
|
MR KARRI RAMA KRISHNA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
452
|
Gantyada
|
AP-02-029-007-013/010178
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044860
|
17/05/2024
|
Simhaachalam
|
0202029WL023616
|
Simhaachalam
|
00684
|
APGV0002206
|
461
|
461
|
Processed
|
22/05/2024
|
|
4221745561
|
|
Mrs KONCHA SIMHACHALAM W O K SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
453
|
Gantyada
|
AP-02-029-007-013/010181
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044862
|
17/05/2024
|
Bamgaarunaayudu
|
0202029WL023616
|
Bamgaarunaayudu
|
00684
|
APGV0002206
|
691
|
691
|
Processed
|
22/05/2024
|
|
4221745534
|
|
Mr LEKKALA BANGARU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
454
|
Gantyada
|
AP-02-029-007-013/010181
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044861
|
17/05/2024
|
Jaanaki
|
0202029WL023616
|
Jaanaki
|
00684
|
APGV0002206
|
691
|
691
|
Processed
|
22/05/2024
|
|
4221745456
|
|
Mrs LEKKALA JANAKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
455
|
Gantyada
|
AP-02-029-007-013/010183
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044863
|
17/05/2024
|
Naagamani
|
0202029WL023616
|
Naagamani
|
00684
|
APGV0002206
|
691
|
691
|
Processed
|
22/05/2024
|
|
4221745764
|
|
Mrs THATIBUDDA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
456
|
Gantyada
|
AP-02-029-007-013/010184
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044864
|
17/05/2024
|
Lakshmi
|
0202029WL023616
|
Lakshmi
|
00684
|
APGV0002206
|
691
|
691
|
Processed
|
22/05/2024
|
|
4221745938
|
|
POLIPILLI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
Gantyada
|
AP-02-029-007-013/010198
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044866
|
17/05/2024
|
Jyoti
|
0202029WL023616
|
Jyoti
|
00684
|
APGV0002206
|
691
|
691
|
Processed
|
22/05/2024
|
|
4221745463
|
|
Mrs JAMI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
458
|
Gantyada
|
AP-02-029-007-013/010200
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044867
|
17/05/2024
|
Ernaayudu
|
0202029WL023616
|
Ernaayudu
|
00684
|
APGV0002206
|
691
|
691
|
Processed
|
22/05/2024
|
|
4221745555
|
|
Mr GEDELA YERRI NAIDU S O G ARASAVIL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
459
|
Gantyada
|
AP-02-029-007-013/010200
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044868
|
17/05/2024
|
Tirunaadhamma
|
0202029WL023616
|
Tirunaadhamma
|
00684
|
APGV0002206
|
691
|
691
|
Processed
|
22/05/2024
|
|
4221745865
|
|
Mrs GEDELA TRINADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
460
|
Gantyada
|
AP-02-029-007-013/010206
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044872
|
17/05/2024
|
Simhaachalam
|
0202029WL023616
|
Simhaachalam
|
00684
|
APGV0002206
|
691
|
691
|
Processed
|
22/05/2024
|
|
4221745597
|
|
SINGARATHI SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
Gantyada
|
AP-02-029-007-013/010207
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044873
|
17/05/2024
|
Sanyaasamma
|
0202029WL023616
|
Sanyaasamma
|
00684
|
APGV0002206
|
691
|
691
|
Processed
|
22/05/2024
|
|
4221745422
|
|
THATIBUDDA SANYASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
Gantyada
|
AP-02-029-007-013/010222
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044875
|
17/05/2024
|
Padma
|
0202029WL023616
|
Padma
|
00684
|
APGV0002206
|
691
|
691
|
Processed
|
22/05/2024
|
|
4221745480
|
|
KOLLU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
Gantyada
|
AP-02-029-007-013/010225
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044876
|
17/05/2024
|
Eeswararaavu
|
0202029WL023616
|
Eeswararaavu
|
00684
|
APGV0002206
|
691
|
691
|
Processed
|
22/05/2024
|
|
4221745447
|
|
Mr KUPPA ESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
464
|
Gantyada
|
AP-02-029-007-013/010225
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044877
|
17/05/2024
|
Mahamkaalamma
|
0202029WL023616
|
Mahamkaalamma
|
00684
|
APGV0002206
|
691
|
691
|
Rejected
|
22/05/2024
|
|
4221745618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
465
|
Gantyada
|
AP-02-029-007-013/010226
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044878
|
17/05/2024
|
Satyavati
|
0202029WL023616
|
Satyavati
|
00684
|
APGV0002206
|
691
|
691
|
Processed
|
22/05/2024
|
|
4221745466
|
|
Mrs KONCHA RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
466
|
Gantyada
|
AP-02-029-007-013/010227
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044879
|
17/05/2024
|
devi
|
0202029WL023616
|
devi
|
00684
|
APGV0002206
|
691
|
691
|
Processed
|
22/05/2024
|
|
4221745702
|
|
Mrs KONCHA DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
467
|
Gantyada
|
AP-02-029-007-013/010228
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044880
|
17/05/2024
|
Varam
|
0202029WL023616
|
Varam
|
00684
|
APGV0002206
|
691
|
691
|
Processed
|
22/05/2024
|
|
4221745616
|
|
Mrs MALLEDA VARA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
468
|
Gantyada
|
AP-02-029-007-013/010232
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044884
|
17/05/2024
|
Gauri
|
0202029WL023616
|
Gauri
|
00684
|
APGV0002206
|
691
|
691
|
Processed
|
22/05/2024
|
|
4221745471
|
|
Mrs POLIPILLI GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
469
|
Gantyada
|
AP-02-029-007-013/010233
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044885
|
17/05/2024
|
Ramana
|
0202029WL023616
|
Ramana
|
00684
|
APGV0002206
|
691
|
691
|
Processed
|
22/05/2024
|
|
4221745448
|
|
RAMANA PIDIDI
|
UNION BANK OF INDIA(508500)
|
|
470
|
Gantyada
|
AP-02-029-007-013/010233
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044886
|
17/05/2024
|
Vemkatalakshmi
|
0202029WL023616
|
Vemkatalakshmi
|
00684
|
APGV0002206
|
691
|
691
|
Processed
|
22/05/2024
|
|
4221745445
|
|
VEMKATALAKSHMI PIDIDI
|
UNION BANK OF INDIA(508500)
|
|
471
|
Gantyada
|
AP-02-029-007-013/010234
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044887
|
17/05/2024
|
Syamala
|
0202029WL023616
|
Syamala
|
00684
|
APGV0002206
|
691
|
691
|
Processed
|
22/05/2024
|
|
4221745763
|
|
Mrs BUDAMA SYAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
472
|
Gantyada
|
AP-02-029-007-013/010235
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044888
|
17/05/2024
|
Uma
|
0202029WL023616
|
Uma
|
00684
|
APGV0002206
|
691
|
691
|
Processed
|
22/05/2024
|
|
4221745484
|
|
Mrs SIRAMAREDDI UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
473
|
Gantyada
|
AP-02-029-007-013/010236
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044889
|
17/05/2024
|
Gouri
|
0202029WL023616
|
Gouri
|
00684
|
APGV0002206
|
461
|
461
|
Processed
|
22/05/2024
|
|
4221745580
|
|
GOURI PEETA
|
UNION BANK OF INDIA(508500)
|
|
474
|
Gantyada
|
AP-02-029-007-013/010237
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044891
|
17/05/2024
|
Shiva
|
0202029WL023616
|
Shiva
|
00684
|
APGV0002206
|
691
|
691
|
Processed
|
22/05/2024
|
|
4221745458
|
|
Mrs KARRI SIVAPARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
475
|
Gantyada
|
AP-02-029-007-013/010244
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044893
|
17/05/2024
|
Errayyamma
|
0202029WL023616
|
Errayyamma
|
00684
|
APGV0002206
|
691
|
691
|
Processed
|
22/05/2024
|
|
4221745606
|
|
GEDELA YERRAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
Gantyada
|
AP-02-029-007-013/010244
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044892
|
17/05/2024
|
Sreenu
|
0202029WL023616
|
Sreenu
|
00684
|
APGV0002206
|
230
|
230
|
Processed
|
22/05/2024
|
|
4221745415
|
|
Mr GEDELA SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
477
|
Gantyada
|
AP-02-029-007-013/010248
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044894
|
17/05/2024
|
kumari
|
0202029WL023616
|
kumari
|
00684
|
APGV0002206
|
691
|
691
|
Processed
|
22/05/2024
|
|
4221745464
|
|
RANDHI VIJAYAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
Gantyada
|
AP-02-029-025-032/010106
(GANTAYDA)
|
0202029000NRG25170520242039098
|
17/05/2024
|
Lakshmi
|
0202029WL023556
|
Lakshmi
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221745750
|
|
Mrs BUDUMURI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
479
|
Gantyada
|
AP-02-029-025-032/010139
(GANTAYDA)
|
0202029000NRG25170520242039100
|
17/05/2024
|
Narsamma
|
0202029WL023556
|
Narsamma
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221745496
|
|
Mrs KOTTHI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
480
|
Gantyada
|
AP-02-029-025-032/010141
(GANTAYDA)
|
0202029000NRG25170520242039101
|
17/05/2024
|
Raamu
|
0202029WL023556
|
Raamu
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221745649
|
|
Mr RAMU LAKKIDAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
481
|
Gantyada
|
AP-02-029-025-032/010146
(GANTAYDA)
|
0202029000NRG25170520242039102
|
17/05/2024
|
Appanna
|
0202029WL023556
|
Appanna
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221745994
|
|
Mr PANDRANKI APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
482
|
Gantyada
|
AP-02-029-025-032/010146
(GANTAYDA)
|
0202029000NRG25170520242039103
|
17/05/2024
|
Lakshmi
|
0202029WL023556
|
Lakshmi
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221745495
|
|
Mrs PANDRANKI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
483
|
Gantyada
|
AP-02-029-025-032/010148
(GANTAYDA)
|
0202029000NRG25170520242039104
|
17/05/2024
|
Naaraayanamma
|
0202029WL023556
|
Naaraayanamma
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221745799
|
|
Mrs NARAYANAMMA PALTHERU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
484
|
Gantyada
|
AP-02-029-025-032/010186
(GANTAYDA)
|
0202029000NRG25170520242039105
|
17/05/2024
|
Appanna
|
0202029WL023556
|
Appanna
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221745641
|
|
Mr APPANNA BUDUMURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
485
|
Gantyada
|
AP-02-029-025-032/010186
(GANTAYDA)
|
0202029000NRG25170520242039106
|
17/05/2024
|
Simhachalam
|
0202029WL023556
|
Simhachalam
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221745738
|
|
Mrs SIMHACHALAM BUDUMURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
486
|
Gantyada
|
AP-02-029-025-032/010201
(GANTAYDA)
|
0202029000NRG25170520242039108
|
17/05/2024
|
SEETAMMA
|
0202029WL023556
|
SEETAMMA
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221745791
|
|
Mrs SEETHAMMA PALTHERU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
487
|
Gantyada
|
AP-02-029-025-032/010203
(GANTAYDA)
|
0202029000NRG25170520242039109
|
17/05/2024
|
Bamgaarayya Rallapudi
|
0202029WL023556
|
Bamgaarayya Rallapudi
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221745699
|
|
Mrs BANGARAYYA RALLAPUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
488
|
Gantyada
|
AP-02-029-025-032/010203
(GANTAYDA)
|
0202029000NRG25170520242039110
|
17/05/2024
|
Simma
|
0202029WL023556
|
Simma
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221745434
|
|
Mrs SIMMA RALLAPUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
489
|
Gantyada
|
AP-02-029-025-032/010205
(GANTAYDA)
|
0202029000NRG25170520242039111
|
17/05/2024
|
Chinnammalu
|
0202029WL023556
|
Chinnammalu
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221745728
|
|
Mrs RALLAPUDI CHINNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
490
|
Gantyada
|
AP-02-029-025-032/010212
(GANTAYDA)
|
0202029000NRG25170520242039112
|
17/05/2024
|
Kondamma
|
0202029WL023556
|
Kondamma
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221745739
|
|
Mrs BEPALA KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
491
|
Gantyada
|
AP-02-029-025-032/010215
(GANTAYDA)
|
0202029000NRG25170520242039114
|
17/05/2024
|
Acchiyamma
|
0202029WL023556
|
Acchiyamma
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221745779
|
|
Mrs BEPALA ATCHIYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
492
|
Gantyada
|
AP-02-029-025-032/010222
(GANTAYDA)
|
0202029000NRG25170520242039116
|
17/05/2024
|
SERA SANTHOSHI
|
0202029WL023556
|
SERA SANTHOSHI
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221745472
|
|
Mrs SERA SANTOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
493
|
Gantyada
|
AP-02-029-025-032/010224
(GANTAYDA)
|
0202029000NRG25170520242039117
|
17/05/2024
|
Paidamma
|
0202029WL023556
|
Paidamma
|
00684
|
APGV0002206
|
230
|
230
|
Processed
|
22/05/2024
|
|
4221745784
|
|
Mrs PALTERU PAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
494
|
Gantyada
|
AP-02-029-025-032/010226
(GANTAYDA)
|
0202029000NRG25170520242039118
|
17/05/2024
|
GANAPATHI
|
0202029WL023556
|
GANAPATHI
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221745666
|
|
Mr GANAPATHI RALLAPUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
495
|
Gantyada
|
AP-02-029-025-032/010265
(GANTAYDA)
|
0202029000NRG25170520242039121
|
17/05/2024
|
Arjunamma
|
0202029WL023556
|
Arjunamma
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221745442
|
|
Mrs ARJUNAMMA SOMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
496
|
Gantyada
|
AP-02-029-025-032/010265
(GANTAYDA)
|
0202029000NRG25170520242039120
|
17/05/2024
|
Naaga
|
0202029WL023556
|
Naaga
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221745390
|
|
Mr NAGARAJU SOMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
497
|
Gantyada
|
AP-02-029-025-032/010272
(GANTAYDA)
|
0202029000NRG25170520242039122
|
17/05/2024
|
Samtoshi
|
0202029WL023556
|
Samtoshi
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221745742
|
|
Mrs SANTOSHI PODUGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
498
|
Gantyada
|
AP-02-029-025-032/010296
(GANTAYDA)
|
0202029000NRG25170520242039129
|
17/05/2024
|
GANAPATI
|
0202029WL023556
|
GANAPATI
|
00684
|
APGV0002206
|
230
|
230
|
Processed
|
22/05/2024
|
|
4221745734
|
|
GANAPATI RAALLAPUDI
|
UNION BANK OF INDIA(508500)
|
|
499
|
Gantyada
|
AP-02-029-025-032/010296
(GANTAYDA)
|
0202029000NRG25170520242039130
|
17/05/2024
|
NAGAMANI
|
0202029WL023556
|
NAGAMANI
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221745795
|
|
Mrs NAGAMANI RALLAPUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
500
|
Gantyada
|
AP-02-029-025-032/010297
(GANTAYDA)
|
0202029000NRG25170520242039131
|
17/05/2024
|
Appanna
|
0202029WL023556
|
Appanna
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221745710
|
|
Mr APPANNA POTNURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
501
|
Gantyada
|
AP-02-029-025-032/010297
(GANTAYDA)
|
0202029000NRG25170520242039132
|
17/05/2024
|
Simhaachalam
|
0202029WL023556
|
Simhaachalam
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221745781
|
|
Mrs SIMHACHALAM POTNURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
502
|
Gantyada
|
AP-02-029-025-032/010301
(GANTAYDA)
|
0202029000NRG25170520242039134
|
17/05/2024
|
Paiditalli
|
0202029WL023556
|
Paiditalli
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221745661
|
|
Mr PYDITHALLI RALLAPUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
503
|
Gantyada
|
AP-02-029-025-032/010302
(GANTAYDA)
|
0202029000NRG25170520242039135
|
17/05/2024
|
Lakshmi
|
0202029WL023556
|
Lakshmi
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221745797
|
|
Mrs LAXMI RALLAPUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
504
|
Gantyada
|
AP-02-029-025-032/010303
(GANTAYDA)
|
0202029000NRG25170520242039136
|
17/05/2024
|
Durga
|
0202029WL023556
|
Durga
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221745971
|
|
RALLAPUDI DURGA
|
UNION BANK OF INDIA(508500)
|
|
505
|
Gantyada
|
AP-02-029-025-032/010304
(GANTAYDA)
|
0202029000NRG25170520242039137
|
17/05/2024
|
Sooramma
|
0202029WL023556
|
Sooramma
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221745790
|
|
Mrs SURAMMA POTNURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
506
|
Gantyada
|
AP-02-029-025-032/010308
(GANTAYDA)
|
0202029000NRG25170520242039140
|
17/05/2024
|
Appalanarsamma
|
0202029WL023556
|
Appalanarsamma
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221745497
|
|
Mrs PALTHERU APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
507
|
Gantyada
|
AP-02-029-025-032/010312
(GANTAYDA)
|
0202029000NRG25170520242039142
|
17/05/2024
|
Narsamma
|
0202029WL023556
|
Narsamma
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221745671
|
|
Mrs NARASAMMA SOMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
508
|
Gantyada
|
AP-02-029-025-032/010312
(GANTAYDA)
|
0202029000NRG25170520242039141
|
17/05/2024
|
Simhaachalam
|
0202029WL023556
|
Simhaachalam
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221745718
|
|
MR SOMU SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
509
|
Gantyada
|
AP-02-029-025-032/010318
(GANTAYDA)
|
0202029000NRG25170520242039143
|
17/05/2024
|
Kaali
|
0202029WL023556
|
Kaali
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221745393
|
|
Mr KALIDASU SOMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
510
|
Gantyada
|
AP-02-029-025-032/010338
(GANTAYDA)
|
0202029000NRG25170520242039145
|
17/05/2024
|
Pemtamma
|
0202029WL023556
|
Pemtamma
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221745743
|
|
Mrs PODUGU PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
511
|
Gantyada
|
AP-02-029-025-032/010358
(GANTAYDA)
|
0202029000NRG25170520242039147
|
17/05/2024
|
Lakshmi
|
0202029WL023556
|
Lakshmi
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221745741
|
|
Mrs LAKSHMI RALLAPUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
512
|
Gantyada
|
AP-02-029-025-032/010360
(GANTAYDA)
|
0202029000NRG25170520242039150
|
17/05/2024
|
Lakshmi
|
0202029WL023556
|
Lakshmi
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221745788
|
|
Mrs LAKSHMI VADDADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
513
|
Gantyada
|
AP-02-029-025-032/010363
(GANTAYDA)
|
0202029000NRG25170520242039151
|
17/05/2024
|
Ramanamma
|
0202029WL023556
|
Ramanamma
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221745506
|
|
MRS VADDADI RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
514
|
Gantyada
|
AP-02-029-025-032/010364
(GANTAYDA)
|
0202029000NRG25170520242039152
|
17/05/2024
|
Yerukulamma
|
0202029WL023556
|
Yerukulamma
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221745645
|
|
Mrs YERUKULAMMA PALYERU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
515
|
Gantyada
|
AP-02-029-025-032/010367
(GANTAYDA)
|
0202029000NRG25170520242039157
|
17/05/2024
|
Ramana
|
0202029WL023556
|
Ramana
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221745651
|
|
Mr RAMANA BURA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
516
|
Gantyada
|
AP-02-029-025-032/010367
(GANTAYDA)
|
0202029000NRG25170520242039156
|
17/05/2024
|
Samkaramma
|
0202029WL023556
|
Samkaramma
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221745650
|
|
Mrs SANKARAMMA BURA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
517
|
Gantyada
|
AP-02-029-025-032/010378
(GANTAYDA)
|
0202029000NRG25170520242039158
|
17/05/2024
|
Samtosh Kumar
|
0202029WL023556
|
Samtosh Kumar
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221745392
|
|
Mr SANTOSHKUMAR RALLAPUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
518
|
Gantyada
|
AP-02-029-025-032/010380
(GANTAYDA)
|
0202029000NRG25170520242039160
|
17/05/2024
|
Mamgamma
|
0202029WL023556
|
Mamgamma
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221745436
|
|
Mrs MANGA DHANALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
519
|
Gantyada
|
AP-02-029-025-032/010381
(GANTAYDA)
|
0202029000NRG25170520242039161
|
17/05/2024
|
APPA RAO
|
0202029WL023556
|
APPA RAO
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221745404
|
|
APPARAVU SINGAMPALLI
|
UNION BANK OF INDIA(508500)
|
|
520
|
Gantyada
|
AP-02-029-025-032/010381
(GANTAYDA)
|
0202029000NRG25170520242039162
|
17/05/2024
|
Lakshmi
|
0202029WL023556
|
Lakshmi
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221745793
|
|
Mrs LAKSHMI SINGAMPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
521
|
Gantyada
|
AP-02-029-025-032/010381
(GANTAYDA)
|
0202029000NRG25170520242039163
|
17/05/2024
|
RADHA SINGAMPALLI
|
0202029WL023556
|
RADHA SINGAMPALLI
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221745406
|
|
Miss RADHA SINGAMPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
522
|
Gantyada
|
AP-02-029-025-032/010382
(GANTAYDA)
|
0202029000NRG25170520242039164
|
17/05/2024
|
Sanyaasamma
|
0202029WL023556
|
Sanyaasamma
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221745792
|
|
Mrs LAVETI SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
523
|
Gantyada
|
AP-02-029-025-032/010403
(GANTAYDA)
|
0202029000NRG25170520242039167
|
17/05/2024
|
Polamma
|
0202029WL023556
|
Polamma
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221745796
|
|
Mrs POLAMMA DHANALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
524
|
Gantyada
|
AP-02-029-025-032/010404
(GANTAYDA)
|
0202029000NRG25170520242039168
|
17/05/2024
|
Appalamma
|
0202029WL023556
|
Appalamma
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221745498
|
|
Mrs APPALAMMA SOMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
525
|
Gantyada
|
AP-02-029-025-032/010410
(GANTAYDA)
|
0202029000NRG25170520242039170
|
17/05/2024
|
Appaaravu
|
0202029WL023556
|
Appaaravu
|
00684
|
APGV0002206
|
230
|
230
|
Processed
|
22/05/2024
|
|
4221745648
|
|
Mr APPA RAO RALLAPUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
526
|
Gantyada
|
AP-02-029-025-032/010410
(GANTAYDA)
|
0202029000NRG25170520242039171
|
17/05/2024
|
Lakshmi
|
0202029WL023556
|
Lakshmi
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221745782
|
|
Mrs LAKSHMI RALLAPUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
527
|
Gantyada
|
AP-02-029-025-032/010411
(GANTAYDA)
|
0202029000NRG25170520242039172
|
17/05/2024
|
Saavitri
|
0202029WL023556
|
Saavitri
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221745321
|
|
Mrs SAVITRI RALAPUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
528
|
Gantyada
|
AP-02-029-025-032/010412
(GANTAYDA)
|
0202029000NRG25170520242039173
|
17/05/2024
|
Ellamma
|
0202029WL023556
|
Ellamma
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221745644
|
|
PALTERU YALLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
529
|
Gantyada
|
AP-02-029-025-032/010413
(GANTAYDA)
|
0202029000NRG25170520242039174
|
17/05/2024
|
Chamdramma
|
0202029WL023556
|
Chamdramma
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221745575
|
|
Mrs CHANDRAMMA RALLAPUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
530
|
Gantyada
|
AP-02-029-025-032/010413
(GANTAYDA)
|
0202029000NRG25170520242039175
|
17/05/2024
|
Chandra Rao
|
0202029WL023556
|
Chandra Rao
|
00684
|
APGV0002206
|
230
|
230
|
Processed
|
22/05/2024
|
|
4221745389
|
|
CHANDARRAO RAALLAPUDI
|
UNION BANK OF INDIA(508500)
|
|
531
|
Gantyada
|
AP-02-029-025-032/010414
(GANTAYDA)
|
0202029000NRG25170520242039177
|
17/05/2024
|
Nookalamma
|
0202029WL023556
|
Nookalamma
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221745970
|
|
Mrs SAMALAMMA SOMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
532
|
Gantyada
|
AP-02-029-025-032/010414
(GANTAYDA)
|
0202029000NRG25170520242039176
|
17/05/2024
|
Pemtayya
|
0202029WL023556
|
Pemtayya
|
00684
|
APGV0002206
|
230
|
230
|
Processed
|
22/05/2024
|
|
4221746060
|
|
SOMU PENTAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
533
|
Gantyada
|
AP-02-029-025-032/010415
(GANTAYDA)
|
0202029000NRG25170520242039178
|
17/05/2024
|
Demudu
|
0202029WL023556
|
Demudu
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221745736
|
|
Mr DEMUDU SOMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
534
|
Gantyada
|
AP-02-029-025-032/010415
(GANTAYDA)
|
0202029000NRG25170520242039179
|
17/05/2024
|
Polamma
|
0202029WL023556
|
Polamma
|
00684
|
APGV0002206
|
230
|
230
|
Processed
|
22/05/2024
|
|
4221745794
|
|
Mrs POLAMMA SOMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
535
|
Gantyada
|
AP-02-029-025-032/010417
(GANTAYDA)
|
0202029000NRG25170520242039180
|
17/05/2024
|
Krishnaveni
|
0202029WL023556
|
Krishnaveni
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221745854
|
|
Mrs KRISHNA KUMARI RALLAPUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
536
|
Gantyada
|
AP-02-029-025-032/010418
(GANTAYDA)
|
0202029000NRG25170520242039181
|
17/05/2024
|
Arjunamma
|
0202029WL023556
|
Arjunamma
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221745783
|
|
Mrs ARJUNAMMA RALLAPUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
537
|
Gantyada
|
AP-02-029-025-032/010420
(GANTAYDA)
|
0202029000NRG25170520242039183
|
17/05/2024
|
Appaaraavu
|
0202029WL023556
|
Appaaraavu
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221745853
|
|
VADDADI APPARAO
|
UNION BANK OF INDIA(508500)
|
|
538
|
Gantyada
|
AP-02-029-025-032/010421
(GANTAYDA)
|
0202029000NRG25170520242039184
|
17/05/2024
|
Appaaraavu
|
0202029WL023556
|
Appaaraavu
|
00684
|
APGV0002206
|
230
|
230
|
Processed
|
22/05/2024
|
|
4221745729
|
|
Mr LAVETI APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
539
|
Gantyada
|
AP-02-029-025-032/010421
(GANTAYDA)
|
0202029000NRG25170520242039185
|
17/05/2024
|
Jyoti
|
0202029WL023556
|
Jyoti
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221745963
|
|
Mrs JYOTHI LAVETI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
540
|
Gantyada
|
AP-02-029-025-032/010422
(GANTAYDA)
|
0202029000NRG25170520242039186
|
17/05/2024
|
Devudamma
|
0202029WL023556
|
Devudamma
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221745751
|
|
Mrs DEMUDAMMA LAVETI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
541
|
Gantyada
|
AP-02-029-025-032/010423
(GANTAYDA)
|
0202029000NRG25170520242039187
|
17/05/2024
|
Chamdramma
|
0202029WL023556
|
Chamdramma
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221745798
|
|
Mrs CHANDRAMMA LAVETI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
542
|
Gantyada
|
AP-02-029-025-032/010424
(GANTAYDA)
|
0202029000NRG25170520242039188
|
17/05/2024
|
Raamulamma
|
0202029WL023556
|
Raamulamma
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221745780
|
|
Mrs RAMULAMMA SINGAMPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
543
|
Gantyada
|
AP-02-029-025-032/010426
(GANTAYDA)
|
0202029000NRG25170520242039189
|
17/05/2024
|
Appalakomda
|
0202029WL023556
|
Appalakomda
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221745856
|
|
Mrs APPALA KONDA VADDADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
544
|
Gantyada
|
AP-02-029-025-032/010470
(GANTAYDA)
|
0202029000NRG25170520242039191
|
17/05/2024
|
Raamayamma
|
0202029WL023556
|
Raamayamma
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221745654
|
|
Mrs RAMAYAMMA BEPALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
545
|
Gantyada
|
AP-02-029-025-032/010494
(GANTAYDA)
|
0202029000NRG25170520242039192
|
17/05/2024
|
Duvva Kumari
|
0202029WL023556
|
Duvva Kumari
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221745712
|
|
Mrs DUVVA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
546
|
Gantyada
|
AP-02-029-025-032/010514
(GANTAYDA)
|
0202029000NRG25170520242039194
|
17/05/2024
|
bangaramma
|
0202029WL023556
|
bangaramma
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221745894
|
|
MRS RALLAPUDI BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
547
|
Gantyada
|
AP-02-029-025-032/010514
(GANTAYDA)
|
0202029000NRG25170520242039193
|
17/05/2024
|
RALLAPUDI PYDIRAJU
|
0202029WL023556
|
RALLAPUDI PYDIRAJU
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221745403
|
|
Mr RALLAPUDI PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
548
|
Gantyada
|
AP-02-029-025-032/010519
(GANTAYDA)
|
0202029000NRG25170520242039197
|
17/05/2024
|
guramma
|
0202029WL023556
|
guramma
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221745855
|
|
Mrs GURRAMMA RALLAPUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
549
|
Gantyada
|
AP-02-029-025-032/010519
(GANTAYDA)
|
0202029000NRG25170520242039196
|
17/05/2024
|
paidiraju
|
0202029WL023556
|
paidiraju
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221745394
|
|
PAIDIRAJU RALLAPUDI
|
UNION BANK OF INDIA(508500)
|
|
550
|
Gantyada
|
AP-02-029-025-032/010548
(GANTAYDA)
|
0202029000NRG25170520242039198
|
17/05/2024
|
Santhosh
|
0202029WL023556
|
Santhosh
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221745735
|
|
Santhosh
|
UNION BANK OF INDIA(508500)
|
|
551
|
Gantyada
|
AP-02-029-025-032/010556
(GANTAYDA)
|
0202029000NRG25170520242039200
|
17/05/2024
|
Naaraayanappadu
|
0202029WL023556
|
Naaraayanappadu
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221745643
|
|
Mr NARAYANAPPADU RALLAPUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
552
|
Gantyada
|
AP-02-029-025-032/010580
(GANTAYDA)
|
0202029000NRG25170520242039204
|
17/05/2024
|
kumari
|
0202029WL023556
|
kumari
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221745752
|
|
Mrs RALLAPUDI KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
553
|
Gantyada
|
AP-02-029-025-032/010580
(GANTAYDA)
|
0202029000NRG25170520242039203
|
17/05/2024
|
santhoshkumar
|
0202029WL023556
|
santhoshkumar
|
00684
|
APGV0002206
|
230
|
230
|
Processed
|
22/05/2024
|
|
4221745418
|
|
Mr SANTOSH RALLAPUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
554
|
Gantyada
|
AP-02-029-025-032/010604
(GANTAYDA)
|
0202029000NRG25170520242039205
|
17/05/2024
|
lakshmi
|
0202029WL023556
|
lakshmi
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221745432
|
|
Mrs LAKSHMI PALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
555
|
Gantyada
|
AP-02-029-025-032/010611
(GANTAYDA)
|
0202029000NRG25170520242039206
|
17/05/2024
|
Maramma
|
0202029WL023556
|
Maramma
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221745789
|
|
Mrs MARAMMA LAVETI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
556
|
Gantyada
|
AP-02-029-025-032/010612
(GANTAYDA)
|
0202029000NRG25170520242039207
|
17/05/2024
|
Santhoshi
|
0202029WL023556
|
Santhoshi
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221745499
|
|
Mrs SANTHOSH KOTTU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
557
|
Gantyada
|
AP-02-029-025-032/010621
(GANTAYDA)
|
0202029000NRG25170520242039209
|
17/05/2024
|
LAKSHMI
|
0202029WL023556
|
LAKSHMI
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221745679
|
|
Mrs LAKSHMI DEVI RALLAPUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
558
|
Gantyada
|
AP-02-029-025-032/010676
(GANTAYDA)
|
0202029000NRG25170520242039211
|
17/05/2024
|
sandhya
|
0202029WL023556
|
sandhya
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221745711
|
|
Mrs SANDHYA VADDADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
559
|
Gantyada
|
AP-02-029-025-032/010681
(GANTAYDA)
|
0202029000NRG25170520242039212
|
17/05/2024
|
MANGA
|
0202029WL023556
|
MANGA
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221745725
|
|
Mrs RALLAPUDI MANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
560
|
Gantyada
|
AP-02-029-025-032/010683
(GANTAYDA)
|
0202029000NRG25170520242039214
|
17/05/2024
|
DURGA
|
0202029WL023556
|
DURGA
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221745680
|
|
Mrs DURGA SOMUDULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
561
|
Gantyada
|
AP-02-029-025-032/010686
(GANTAYDA)
|
0202029000NRG25170520242039215
|
17/05/2024
|
RAJU
|
0202029WL023556
|
RAJU
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221745703
|
|
Mrs RAJU RALLAPUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
562
|
Gantyada
|
AP-02-029-025-032/010688
(GANTAYDA)
|
0202029000NRG25170520242039216
|
17/05/2024
|
Nani
|
0202029WL023556
|
Nani
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221745395
|
|
MR SOMADULA NANI
|
STATE BANK OF INDIA(508548)
|
|
563
|
Gantyada
|
AP-02-029-025-032/010688
(GANTAYDA)
|
0202029000NRG25170520242039217
|
17/05/2024
|
Yallamma
|
0202029WL023556
|
Yallamma
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221745396
|
|
MRS SOMADULA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
564
|
Gantyada
|
AP-02-029-025-032/010689
(GANTAYDA)
|
0202029000NRG25170520242039218
|
17/05/2024
|
Kalayani
|
0202029WL023556
|
Kalayani
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221745707
|
|
Mrs KALYANI RALLAPUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
565
|
Gantyada
|
AP-02-029-025-032/010692
(GANTAYDA)
|
0202029000NRG25170520242039219
|
17/05/2024
|
VENKATAMMA
|
0202029WL023556
|
VENKATAMMA
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221745713
|
|
Mrs KARINGI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
566
|
Gantyada
|
AP-02-029-025-032/010707
(GANTAYDA)
|
0202029000NRG25170520242039220
|
17/05/2024
|
Appalasatyam
|
0202029WL023556
|
Appalasatyam
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221745665
|
|
Mr APPALA SATYAM RALLAPUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
567
|
Gantyada
|
AP-02-029-025-032/010715
(GANTAYDA)
|
0202029000NRG25170520242039222
|
17/05/2024
|
Seethamma
|
0202029WL023556
|
Seethamma
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221745732
|
|
Mrs BHAVIRISETTI SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
568
|
Gantyada
|
AP-02-029-025-032/010747
(GANTAYDA)
|
0202029000NRG25170520242039223
|
17/05/2024
|
GOWRI
|
0202029WL023556
|
GOWRI
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221745706
|
|
MRS PANDRANKI GOWRI
|
STATE BANK OF INDIA(508548)
|
|
569
|
Gantyada
|
AP-02-029-026-033/011400
(LAKIDAM)
|
0202029000NRG25170520242099582
|
17/05/2024
|
POTHAYYA
|
0202029WL024169
|
POTHAYYA
|
00684
|
APGV0002206
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221745398
|
|
MR BADITHAMANI POTHAYYA
|
STATE BANK OF INDIA(508548)
|
|
570
|
Gantyada
|
AP-02-029-035-042/010122
(NARAVA)
|
0202029000NRG25170520242090143
|
17/05/2024
|
SUJATHA
|
0202029WL024058
|
SUJATHA
|
00684
|
APGV0002206
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221745709
|
|
MRS MAHANTHI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
571
|
Gantyada
|
AP-02-029-035-042/010141
(NARAVA)
|
0202029000NRG25170520242090169
|
17/05/2024
|
naaraayanamma
|
0202029WL024058
|
naaraayanamma
|
00684
|
APGV0002206
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221745668
|
|
Mrs NARAYANAMMA SANKARANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
572
|
Gantyada
|
AP-02-029-035-042/010141
(NARAVA)
|
0202029000NRG25170520242090170
|
17/05/2024
|
RAJU
|
0202029WL024058
|
RAJU
|
00684
|
APGV0002206
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221745721
|
|
SANKRANA RAJU
|
UNION BANK OF INDIA(508500)
|
|
573
|
Gantyada
|
AP-02-029-035-042/010193
(NARAVA)
|
0202029000NRG25170520242090212
|
17/05/2024
|
appalakomda
|
0202029WL024058
|
appalakomda
|
00684
|
APGV0002206
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221745684
|
|
Mrs APPALA KONDA MULLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
574
|
Gantyada
|
AP-02-029-035-042/010194
(NARAVA)
|
0202029000NRG25170520242090213
|
17/05/2024
|
Baagyam
|
0202029WL024058
|
Baagyam
|
00684
|
APGV0002206
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221745730
|
|
MRS KARROTHU BHAGYA
|
STATE BANK OF INDIA(508548)
|
|
575
|
Gantyada
|
AP-02-029-035-042/010196
(NARAVA)
|
0202029000NRG25170520242090217
|
17/05/2024
|
AcciyyamMA
|
0202029WL024058
|
AcciyyamMA
|
00684
|
APGV0002206
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221745740
|
|
Mrs ACCHIYAMMA TALLAPUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
576
|
Gantyada
|
AP-02-029-035-042/010205
(NARAVA)
|
0202029000NRG25170520242090222
|
17/05/2024
|
Abaddam
|
0202029WL024058
|
Abaddam
|
00684
|
APGV0002206
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221745433
|
|
Mr ABADDAM MAJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
577
|
Gantyada
|
AP-02-029-035-042/010205
(NARAVA)
|
0202029000NRG25170520242090221
|
17/05/2024
|
AppayyaMA
|
0202029WL024058
|
AppayyaMA
|
00684
|
APGV0002206
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221745681
|
|
Mrs APPAYAMMA MAJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
578
|
Gantyada
|
AP-02-029-035-042/010206
(NARAVA)
|
0202029000NRG25170520242090223
|
17/05/2024
|
NaaraayanamMA
|
0202029WL024058
|
NaaraayanamMA
|
00684
|
APGV0002206
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221745692
|
|
Mrs NARAYANAMMA PANDRANKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
579
|
Gantyada
|
AP-02-029-035-042/010208
(NARAVA)
|
0202029000NRG25170520242090224
|
17/05/2024
|
raamayyamma
|
0202029WL024058
|
raamayyamma
|
00684
|
APGV0002206
|
756
|
756
|
Processed
|
22/05/2024
|
|
4221745676
|
|
Mrs RAMANAMMA SANKARANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
580
|
Gantyada
|
AP-02-029-035-042/010213
(NARAVA)
|
0202029000NRG25170520242090229
|
17/05/2024
|
ramanamma
|
0202029WL024058
|
ramanamma
|
00684
|
APGV0002206
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221745693
|
|
NadupuruRavanamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
581
|
Gantyada
|
AP-02-029-035-042/010218
(NARAVA)
|
0202029000NRG25170520242090234
|
17/05/2024
|
Satyanarayana
|
0202029WL024058
|
Satyanarayana
|
00684
|
APGV0002206
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221745437
|
|
Mrs SATYANARAYANA SARIKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
582
|
Gantyada
|
AP-02-029-035-042/010219
(NARAVA)
|
0202029000NRG25170520242090235
|
17/05/2024
|
Suryakamtam
|
0202029WL024058
|
Suryakamtam
|
00684
|
APGV0002206
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221745637
|
|
Mrs ALTI SURYAKANATAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
583
|
Gantyada
|
AP-02-029-035-042/010220
(NARAVA)
|
0202029000NRG25170520242090236
|
17/05/2024
|
Sannamma
|
0202029WL024058
|
Sannamma
|
00684
|
APGV0002206
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221745441
|
|
Mrs SANYASAMMA KARROTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
584
|
Gantyada
|
AP-02-029-035-042/010222
(NARAVA)
|
0202029000NRG25170520242090238
|
17/05/2024
|
KELLA PRIYA
|
0202029WL024058
|
KELLA PRIYA
|
00684
|
APGV0002206
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221745639
|
|
Mrs KELLA PRIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
585
|
Gantyada
|
AP-02-029-035-042/010224
(NARAVA)
|
0202029000NRG25170520242090239
|
17/05/2024
|
appalanaaraayana
|
0202029WL024058
|
appalanaaraayana
|
00684
|
APGV0002206
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221745677
|
|
Mrs APPALA NARASAMMA KORUKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
586
|
Gantyada
|
AP-02-029-035-042/010230
(NARAVA)
|
0202029000NRG25170520242090241
|
17/05/2024
|
AppalanarayanA
|
0202029WL024058
|
AppalanarayanA
|
00684
|
APGV0002206
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221745674
|
|
Mrs APPALA NARAYANA RELLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
587
|
Gantyada
|
AP-02-029-035-042/010230
(NARAVA)
|
0202029000NRG25170520242090240
|
17/05/2024
|
Mallunaidu
|
0202029WL024058
|
Mallunaidu
|
00684
|
APGV0002206
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221745588
|
|
Mr RELLI MALLU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
588
|
Gantyada
|
AP-02-029-035-042/010232
(NARAVA)
|
0202029000NRG25170520242090242
|
17/05/2024
|
krishnamma
|
0202029WL024058
|
krishnamma
|
00684
|
APGV0002206
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221745673
|
|
Mrs KRISHNAMMA SANKRANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
589
|
Gantyada
|
AP-02-029-035-042/010234
(NARAVA)
|
0202029000NRG25170520242090243
|
17/05/2024
|
appalakonda
|
0202029WL024058
|
appalakonda
|
00684
|
APGV0002206
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221745701
|
|
Mrs APPALA KONDA SARIKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
590
|
Gantyada
|
AP-02-029-035-042/010239
(NARAVA)
|
0202029000NRG25170520242090251
|
17/05/2024
|
Kumaari
|
0202029WL024058
|
Kumaari
|
00684
|
APGV0002206
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221745669
|
|
Mrs SANKRANA KUMARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
591
|
Gantyada
|
AP-02-029-035-042/010242
(NARAVA)
|
0202029000NRG25170520242090253
|
17/05/2024
|
annapurna
|
0202029WL024058
|
annapurna
|
00684
|
APGV0002206
|
756
|
756
|
Processed
|
22/05/2024
|
|
4221745695
|
|
Mrs SANKRANA ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
592
|
Gantyada
|
AP-02-029-035-042/010247
(NARAVA)
|
0202029000NRG25170520242090260
|
17/05/2024
|
AppayyamMA
|
0202029WL024058
|
AppayyamMA
|
00684
|
APGV0002206
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221745408
|
|
Mrs APPAYAMMA KONDAPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
593
|
Gantyada
|
AP-02-029-035-042/010247
(NARAVA)
|
0202029000NRG25170520242090259
|
17/05/2024
|
Taataraavu
|
0202029WL024058
|
Taataraavu
|
00684
|
APGV0002206
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221745733
|
|
Mr KONDAPALLI TATA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
594
|
Gantyada
|
AP-02-029-035-042/010249
(NARAVA)
|
0202029000NRG25170520242090263
|
17/05/2024
|
paapiyamma
|
0202029WL024058
|
paapiyamma
|
00684
|
APGV0002206
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221745941
|
|
Mrs PAPAYAMMA DASARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
595
|
Gantyada
|
AP-02-029-035-042/010249
(NARAVA)
|
0202029000NRG25170520242090262
|
17/05/2024
|
Simhachalam
|
0202029WL024058
|
Simhachalam
|
00684
|
APGV0002206
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221745690
|
|
Mrs SIMHACHALAM DASARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
596
|
Gantyada
|
AP-02-029-035-042/010251
(NARAVA)
|
0202029000NRG25170520242090265
|
17/05/2024
|
Adilakshmi
|
0202029WL024058
|
Adilakshmi
|
00684
|
APGV0002206
|
756
|
756
|
Processed
|
22/05/2024
|
|
4221745689
|
|
Mrs ADI LAKSHMI SANKARANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
597
|
Gantyada
|
AP-02-029-035-042/010252
(NARAVA)
|
0202029000NRG25170520242090266
|
17/05/2024
|
Satyavathi
|
0202029WL024058
|
Satyavathi
|
00684
|
APGV0002206
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221745634
|
|
Mrs CHIPPADA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
598
|
Gantyada
|
AP-02-029-035-042/010254
(NARAVA)
|
0202029000NRG25170520242090268
|
17/05/2024
|
Ramanamma
|
0202029WL024058
|
Ramanamma
|
00684
|
APGV0002206
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221745670
|
|
Mrs DAKAMARRI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
599
|
Gantyada
|
AP-02-029-035-042/010259
(NARAVA)
|
0202029000NRG25170520242090274
|
17/05/2024
|
santhosi
|
0202029WL024058
|
santhosi
|
00684
|
APGV0002206
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221745720
|
|
SANKRANA SANTOSHI
|
UNION BANK OF INDIA(508500)
|
|
600
|
Gantyada
|
AP-02-029-035-042/010260
(NARAVA)
|
0202029000NRG25170520242090276
|
17/05/2024
|
anuradHA
|
0202029WL024058
|
anuradHA
|
00684
|
APGV0002206
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221745305
|
|
Mrs ANURADHA SANKRANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
601
|
Gantyada
|
AP-02-029-035-042/010260
(NARAVA)
|
0202029000NRG25170520242090275
|
17/05/2024
|
satyanarayana
|
0202029WL024058
|
satyanarayana
|
00684
|
APGV0002206
|
756
|
756
|
Processed
|
22/05/2024
|
|
4221746035
|
|
Mr SANKRANA SATYANARAYANA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
602
|
Gantyada
|
AP-02-029-035-042/010263
(NARAVA)
|
0202029000NRG25170520242090279
|
17/05/2024
|
mamga
|
0202029WL024058
|
mamga
|
00684
|
APGV0002206
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221745683
|
|
Mrs MANGAMMA SANKRANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
603
|
Gantyada
|
AP-02-029-035-042/010264
(NARAVA)
|
0202029000NRG25170520242090281
|
17/05/2024
|
SANKARANA SANTOSHI
|
0202029WL024058
|
SANKARANA SANTOSHI
|
00684
|
APGV0002206
|
252
|
252
|
Processed
|
22/05/2024
|
|
4221745636
|
|
Mrs SANKRANA SANTOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
604
|
Gantyada
|
AP-02-029-035-042/010268
(NARAVA)
|
0202029000NRG25170520242090283
|
17/05/2024
|
Maaramma
|
0202029WL024058
|
Maaramma
|
00684
|
APGV0002206
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221745686
|
|
Mrs MARAMMA PANDRANKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
605
|
Gantyada
|
AP-02-029-035-042/010269
(NARAVA)
|
0202029000NRG25170520242090284
|
17/05/2024
|
Raajinaayudu
|
0202029WL024058
|
Raajinaayudu
|
00684
|
APGV0002206
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221745663
|
|
Mr RAJI NAIDU KOLLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
606
|
Gantyada
|
AP-02-029-035-042/010270
(NARAVA)
|
0202029000NRG25170520242090286
|
17/05/2024
|
venkatamma
|
0202029WL024058
|
venkatamma
|
00684
|
APGV0002206
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221745696
|
|
Mrs BURLI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
607
|
Gantyada
|
AP-02-029-035-042/010271
(NARAVA)
|
0202029000NRG25170520242090288
|
17/05/2024
|
sridevi
|
0202029WL024058
|
sridevi
|
00684
|
APGV0002206
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221745698
|
|
Mrs SRI DEVI SARIKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
608
|
Gantyada
|
AP-02-029-035-042/010272
(NARAVA)
|
0202029000NRG25170520242090289
|
17/05/2024
|
pydiraju
|
0202029WL024058
|
pydiraju
|
00684
|
APGV0002206
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221745659
|
|
Mrs PYDIRAJU KARROTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
609
|
Gantyada
|
AP-02-029-035-042/010273
(NARAVA)
|
0202029000NRG25170520242090291
|
17/05/2024
|
appalakonda
|
0202029WL024058
|
appalakonda
|
00684
|
APGV0002206
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221745455
|
|
Mrs APPALAKONDA KONDAPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
610
|
Gantyada
|
AP-02-029-035-042/010275
(NARAVA)
|
0202029000NRG25170520242090293
|
17/05/2024
|
devi
|
0202029WL024058
|
devi
|
00684
|
APGV0002206
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221745435
|
|
Mrs DEVI KALYANAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
611
|
Gantyada
|
AP-02-029-035-042/010277
(NARAVA)
|
0202029000NRG25170520242090294
|
17/05/2024
|
papayyamma
|
0202029WL024058
|
papayyamma
|
00684
|
APGV0002206
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221745678
|
|
Mrs PAPAYAMMA SUNKARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
612
|
Gantyada
|
AP-02-029-035-042/010278
(NARAVA)
|
0202029000NRG25170520242090295
|
17/05/2024
|
venkatalakshmi
|
0202029WL024058
|
venkatalakshmi
|
00684
|
APGV0002206
|
756
|
756
|
Processed
|
22/05/2024
|
|
4221745294
|
|
Mrs RELLI VENKATALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
613
|
Gantyada
|
AP-02-029-035-042/010279
(NARAVA)
|
0202029000NRG25170520242090297
|
17/05/2024
|
appiyyamma
|
0202029WL024058
|
appiyyamma
|
00684
|
APGV0002206
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221745638
|
|
Mrs MOIDHA APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
614
|
Gantyada
|
AP-02-029-035-042/010284
(NARAVA)
|
0202029000NRG25170520242090301
|
17/05/2024
|
venkatalakshMI
|
0202029WL024058
|
venkatalakshMI
|
00684
|
APGV0002206
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221745691
|
|
Mrs LAXMI MOIDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
615
|
Gantyada
|
AP-02-029-035-042/010285
(NARAVA)
|
0202029000NRG25170520242090302
|
17/05/2024
|
acchiyyamma
|
0202029WL024058
|
acchiyyamma
|
00684
|
APGV0002206
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221745688
|
|
POLAVALASA ATCHIYYAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
616
|
Gantyada
|
AP-02-029-035-042/010286
(NARAVA)
|
0202029000NRG25170520242090303
|
17/05/2024
|
mangamma
|
0202029WL024058
|
mangamma
|
00684
|
APGV0002206
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221745700
|
|
Mrs MANGAMMA SARIKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
617
|
Gantyada
|
AP-02-029-035-042/010287
(NARAVA)
|
0202029000NRG25170520242090305
|
17/05/2024
|
adilakshmi
|
0202029WL024058
|
adilakshmi
|
00684
|
APGV0002206
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221745685
|
|
Mrs ADI LAKSHMI KALISETTY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
618
|
Gantyada
|
AP-02-029-035-042/010288
(NARAVA)
|
0202029000NRG25170520242090306
|
17/05/2024
|
adilaksHMI
|
0202029WL024058
|
adilaksHMI
|
00684
|
APGV0002206
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221745722
|
|
SANKRANA ADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
619
|
Gantyada
|
AP-02-029-035-042/010289
(NARAVA)
|
0202029000NRG25170520242090308
|
17/05/2024
|
damayanti
|
0202029WL024058
|
damayanti
|
00684
|
APGV0002206
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221745726
|
|
Mrs Relli Dhamayanthi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
620
|
Gantyada
|
AP-02-029-035-042/010290
(NARAVA)
|
0202029000NRG25170520242090309
|
17/05/2024
|
LAKSHMI
|
0202029WL024058
|
LAKSHMI
|
00684
|
APGV0002206
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221745694
|
|
Mrs TARLADA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
621
|
Gantyada
|
AP-02-029-035-042/010291
(NARAVA)
|
0202029000NRG25170520242090311
|
17/05/2024
|
MANGA
|
0202029WL024058
|
MANGA
|
00684
|
APGV0002206
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221745658
|
|
Mrs MANGA SANKRANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
622
|
Gantyada
|
AP-02-029-035-042/010292
(NARAVA)
|
0202029000NRG25170520242090312
|
17/05/2024
|
papayyamma
|
0202029WL024058
|
papayyamma
|
00684
|
APGV0002206
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221745723
|
|
Mrs sankarana Papayyamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
623
|
Gantyada
|
AP-02-029-035-042/010294
(NARAVA)
|
0202029000NRG25170520242090314
|
17/05/2024
|
KONDAMMA
|
0202029WL024058
|
KONDAMMA
|
00684
|
APGV0002206
|
756
|
756
|
Processed
|
22/05/2024
|
|
4221745313
|
|
Mrs CHIPPADA KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
624
|
Gantyada
|
AP-02-029-035-042/010299
(NARAVA)
|
0202029000NRG25170520242090322
|
17/05/2024
|
RAJESWARI
|
0202029WL024058
|
RAJESWARI
|
00684
|
APGV0002206
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221745687
|
|
Mrs RAJESWARI SUNKARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
625
|
Gantyada
|
AP-02-029-035-042/010301
(NARAVA)
|
0202029000NRG25170520242090325
|
17/05/2024
|
DEVI
|
0202029WL024058
|
DEVI
|
00684
|
APGV0002206
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221745715
|
|
Mrs SANKRANA DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
626
|
Gantyada
|
AP-02-029-035-042/010308
(NARAVA)
|
0202029000NRG25170520242090327
|
17/05/2024
|
RADHA
|
0202029WL024058
|
RADHA
|
00684
|
APGV0002206
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221745724
|
|
Mrs Nadupuru Radha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
627
|
Gantyada
|
AP-02-029-035-042/010310
(NARAVA)
|
0202029000NRG25170520242090328
|
17/05/2024
|
USHA RANI
|
0202029WL024058
|
USHA RANI
|
00684
|
APGV0002206
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221745717
|
|
RELLI USHA RANI
|
UNION BANK OF INDIA(508500)
|
|
628
|
Gantyada
|
AP-02-029-035-042/010311
(NARAVA)
|
0202029000NRG25170520242090329
|
17/05/2024
|
Ravanamma
|
0202029WL024058
|
Ravanamma
|
00684
|
APGV0002206
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221745716
|
|
MRS SANKARANA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
629
|
Gantyada
|
AP-02-029-035-042/010312
(NARAVA)
|
0202029000NRG25170520242090330
|
17/05/2024
|
Sravani
|
0202029WL024058
|
Sravani
|
00684
|
APGV0002206
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221745388
|
|
KORUKONDA SRAVANI
|
BANK OF BARODA(606985)
|
|
630
|
Gantyada
|
AP-02-029-035-042/10325
(NARAVA)
|
0202029000NRG25170520242090342
|
17/05/2024
|
SANKAARANA PAPAYYAMMA
|
0202029WL024058
|
SANKAARANA PAPAYYAMMA
|
00684
|
APGV0002206
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221745969
|
|
Mrs SANKRANA PAPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
631
|
Gantyada
|
AP-02-029-035-042/10326
(NARAVA)
|
0202029000NRG25170520242090343
|
17/05/2024
|
GUNDUMALLU LAXMI
|
0202029WL024058
|
GUNDUMALLU LAXMI
|
00684
|
APGV0002206
|
756
|
756
|
Processed
|
22/05/2024
|
|
4221745401
|
|
Mrs GUNDUMALLU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
632
|
Gantyada
|
AP-02-029-035-042/10328
(NARAVA)
|
0202029000NRG25170520242090345
|
17/05/2024
|
KORUKONDA INDRAVATHI
|
0202029WL024058
|
KORUKONDA INDRAVATHI
|
00684
|
APGV0002206
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221745737
|
|
KILARI INDRAVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
633
|
Gantyada
|
AP-02-029-035-042/10336-A
(NARAVA)
|
0202029000NRG25170520242090352
|
17/05/2024
|
VIJAYA SANKRANA
|
0202029WL024058
|
VIJAYA SANKRANA
|
00684
|
APGV0002206
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221745675
|
|
Mrs VIJAYA SANKRANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
634
|
Gantyada
|
AP-02-029-035-042/10350-A
(NARAVA)
|
0202029000NRG25170520242090368
|
17/05/2024
|
BANGARAMMA RACHAPALLI
|
0202029WL024058
|
BANGARAMMA RACHAPALLI
|
00684
|
APGV0002206
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221745405
|
|
RACHAPALLI BANGARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
Gantyada
|
AP-02-029-035-042/10353-A
(NARAVA)
|
0202029000NRG25170520242090372
|
17/05/2024
|
EELLAPU NARAYANAMMA
|
0202029WL024058
|
EELLAPU NARAYANAMMA
|
00684
|
APGV0002206
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221745635
|
|
Mrs ELLAPU NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
636
|
Gantyada
|
AP-02-029-035-043/010003
(NARAVA)
|
0202029000NRG25170520242095096
|
17/05/2024
|
Gouramma Bole
|
0202029WL024141
|
Gouramma Bole
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221745811
|
|
Mrs BOLEY GOWRIMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
637
|
Gantyada
|
AP-02-029-035-043/010022
(NARAVA)
|
0202029000NRG25170520242095111
|
17/05/2024
|
Komdamma
|
0202029WL024141
|
Komdamma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221745538
|
|
Mrs KALLA KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
638
|
Gantyada
|
AP-02-029-035-043/010024
(NARAVA)
|
0202029000NRG25170520242095112
|
17/05/2024
|
Naaraayanamma
|
0202029WL024141
|
Naaraayanamma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221745528
|
|
Mrs PILLA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
639
|
Gantyada
|
AP-02-029-035-043/010036
(NARAVA)
|
0202029000NRG25170520242095121
|
17/05/2024
|
Vemkatalakshmi
|
0202029WL024141
|
Vemkatalakshmi
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221745407
|
|
MRS YADLA VENKATALAXMI
|
STATE BANK OF INDIA(508548)
|
|
640
|
Gantyada
|
AP-02-029-035-043/010042
(NARAVA)
|
0202029000NRG25170520242095125
|
17/05/2024
|
Pemtamnaayudu
|
0202029WL024141
|
Pemtamnaayudu
|
00684
|
APGV0002206
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221746011
|
|
MR MAJJI PENTAMNAIDU
|
STATE BANK OF INDIA(508548)
|
|
641
|
Gantyada
|
AP-02-029-035-043/010056
(NARAVA)
|
0202029000NRG25170520242095134
|
17/05/2024
|
Bamgaaramma
|
0202029WL024141
|
Bamgaaramma
|
00684
|
APGV0002206
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221745533
|
|
Mrs SUNKARI BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
642
|
Gantyada
|
AP-02-029-035-043/010058
(NARAVA)
|
0202029000NRG25170520242095135
|
17/05/2024
|
LAKSHMI
|
0202029WL024141
|
LAKSHMI
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221745602
|
|
Mrs LAKSHMI SUNKARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
643
|
Gantyada
|
AP-02-029-035-043/010059
(NARAVA)
|
0202029000NRG25170520242095137
|
17/05/2024
|
Boolakshmi
|
0202029WL024141
|
Boolakshmi
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221745849
|
|
Mrs MOPADA BHULAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
644
|
Gantyada
|
AP-02-029-035-043/010059
(NARAVA)
|
0202029000NRG25170520242095136
|
17/05/2024
|
Sreenu
|
0202029WL024141
|
Sreenu
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221745807
|
|
Mr MEEPADA SRINU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
645
|
Gantyada
|
AP-02-029-035-043/010066
(NARAVA)
|
0202029000NRG25170520242095141
|
17/05/2024
|
Ramanamma
|
0202029WL024141
|
Ramanamma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221745338
|
|
Mrs SUNKARA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
646
|
Gantyada
|
AP-02-029-035-043/010085
(NARAVA)
|
0202029000NRG25170520242095149
|
17/05/2024
|
Ayyappa
|
0202029WL024141
|
Ayyappa
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221745526
|
|
AYYAPPA SUMKARI
|
UNION BANK OF INDIA(508500)
|
|
647
|
Gantyada
|
AP-02-029-035-043/010106
(NARAVA)
|
0202029000NRG25170520242095167
|
17/05/2024
|
Samdhya
|
0202029WL024141
|
Samdhya
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221745530
|
|
Mrs KALKPALLI SANDHAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
648
|
Gantyada
|
AP-02-029-035-043/010129
(NARAVA)
|
0202029000NRG25170520242095180
|
17/05/2024
|
RAMANA
|
0202029WL024141
|
RAMANA
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221745810
|
|
Mr SARIKI RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
649
|
Gantyada
|
AP-02-029-035-043/010133
(NARAVA)
|
0202029000NRG25170520242095182
|
17/05/2024
|
Ramanamma
|
0202029WL024141
|
Ramanamma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221745516
|
|
Mrs ERUBOTHU RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
650
|
Gantyada
|
AP-02-029-035-043/010134
(NARAVA)
|
0202029000NRG25170520242095183
|
17/05/2024
|
Mutyaalamma
|
0202029WL024141
|
Mutyaalamma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221745589
|
|
Mrs KANAKALA MUTHYALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
651
|
Gantyada
|
AP-02-029-035-043/010138
(NARAVA)
|
0202029000NRG25170520242095185
|
17/05/2024
|
Vemkata Lakshmi
|
0202029WL024141
|
Vemkata Lakshmi
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221745503
|
|
Mrs SUNKARA VENKATLAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
652
|
Gantyada
|
AP-02-029-035-043/010141
(NARAVA)
|
0202029000NRG25170520242095186
|
17/05/2024
|
Paapamma
|
0202029WL024141
|
Paapamma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221745545
|
|
Mrs SANKARA PAPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
653
|
Gantyada
|
AP-02-029-035-043/010148
(NARAVA)
|
0202029000NRG25170520242095190
|
17/05/2024
|
Durga
|
0202029WL024141
|
Durga
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221745542
|
|
Mrs SUNKARI DURGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
654
|
Gantyada
|
AP-02-029-035-043/010149
(NARAVA)
|
0202029000NRG25170520242095191
|
17/05/2024
|
Lakshmi
|
0202029WL024141
|
Lakshmi
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221745515
|
|
Mrs SUNKARA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
655
|
Gantyada
|
AP-02-029-035-043/010155
(NARAVA)
|
0202029000NRG25170520242095193
|
17/05/2024
|
Appayyamma
|
0202029WL024141
|
Appayyamma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221745514
|
|
Mrs GEDALA APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
656
|
Gantyada
|
AP-02-029-035-043/010155
(NARAVA)
|
0202029000NRG25170520242095194
|
17/05/2024
|
Ramana
|
0202029WL024141
|
Ramana
|
00684
|
APGV0002206
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221745660
|
|
Mr RAMANA MAHANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
657
|
Gantyada
|
AP-02-029-035-043/010157
(NARAVA)
|
0202029000NRG25170520242095195
|
17/05/2024
|
Bamgaaramma
|
0202029WL024141
|
Bamgaaramma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221745339
|
|
Mrs SUNKARA BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
658
|
Gantyada
|
AP-02-029-035-043/010158
(NARAVA)
|
0202029000NRG25170520242095196
|
17/05/2024
|
Chamdra Kala
|
0202029WL024141
|
Chamdra Kala
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221745357
|
|
Mrs CHANDRA SUNKARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
659
|
Gantyada
|
AP-02-029-035-043/010176
(NARAVA)
|
0202029000NRG25170520242095203
|
17/05/2024
|
Lakshmi
|
0202029WL024141
|
Lakshmi
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221745502
|
|
Mrs KALLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
660
|
Gantyada
|
AP-02-029-035-043/010183
(NARAVA)
|
0202029000NRG25170520242095211
|
17/05/2024
|
Appayyamma
|
0202029WL024141
|
Appayyamma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221745500
|
|
Mrs MUNKALA ANKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
661
|
Gantyada
|
AP-02-029-035-043/010194
(NARAVA)
|
0202029000NRG25170520242095220
|
17/05/2024
|
Satyavati
|
0202029WL024141
|
Satyavati
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221745519
|
|
Mrs BODDU SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
662
|
Gantyada
|
AP-02-029-035-043/010199
(NARAVA)
|
0202029000NRG25170520242095221
|
17/05/2024
|
Krishnamma
|
0202029WL024141
|
Krishnamma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221745511
|
|
Mrs ROWTHU KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
663
|
Gantyada
|
AP-02-029-035-043/010204
(NARAVA)
|
0202029000NRG25170520242095225
|
17/05/2024
|
Lakshmi
|
0202029WL024141
|
Lakshmi
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221745507
|
|
Mrs GEDELA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
664
|
Gantyada
|
AP-02-029-035-043/010209
(NARAVA)
|
0202029000NRG25170520242095228
|
17/05/2024
|
Aademma
|
0202029WL024141
|
Aademma
|
00684
|
APGV0002206
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221745977
|
|
Mrs YERUBOTHU ADIMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
665
|
Gantyada
|
AP-02-029-035-043/010212
(NARAVA)
|
0202029000NRG25170520242095230
|
17/05/2024
|
Erramma
|
0202029WL024141
|
Erramma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221745808
|
|
Mrs KALLA ARRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
666
|
Gantyada
|
AP-02-029-035-043/010214
(NARAVA)
|
0202029000NRG25170520242095231
|
17/05/2024
|
Satyam
|
0202029WL024141
|
Satyam
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221745975
|
|
Mr SUNKARA SATYAM S O SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
667
|
Gantyada
|
AP-02-029-035-043/010214
(NARAVA)
|
0202029000NRG25170520242095232
|
17/05/2024
|
Satyavati
|
0202029WL024141
|
Satyavati
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221745646
|
|
Mrs SATYAVATHI SUNKARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
668
|
Gantyada
|
AP-02-029-035-043/010215
(NARAVA)
|
0202029000NRG25170520242095233
|
17/05/2024
|
Durgaa Raavu
|
0202029WL024141
|
Durgaa Raavu
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221745517
|
|
Mr GEDELA DURGARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
669
|
Gantyada
|
AP-02-029-035-043/010218
(NARAVA)
|
0202029000NRG25170520242095234
|
17/05/2024
|
Naaraayanamma
|
0202029WL024141
|
Naaraayanamma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221745552
|
|
Mrs S NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
670
|
Gantyada
|
AP-02-029-035-043/010219
(NARAVA)
|
0202029000NRG25170520242095236
|
17/05/2024
|
RAMA DEVI
|
0202029WL024141
|
RAMA DEVI
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221745714
|
|
Mrs SUNKARI RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
671
|
Gantyada
|
AP-02-029-035-043/010220
(NARAVA)
|
0202029000NRG25170520242095237
|
17/05/2024
|
TULUGU APPANNAMMA
|
0202029WL024141
|
TULUGU APPANNAMMA
|
00684
|
APGV0002206
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221745653
|
|
Mr TULUGU APPANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
672
|
Gantyada
|
AP-02-029-035-043/010223
(NARAVA)
|
0202029000NRG25170520242095238
|
17/05/2024
|
ramalakshmi
|
0202029WL024141
|
ramalakshmi
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221745440
|
|
MRS RAJANA RAMA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
673
|
Gantyada
|
AP-02-029-035-043/010226
(NARAVA)
|
0202029000NRG25170520242095239
|
17/05/2024
|
JAGADHAMBA
|
0202029WL024141
|
JAGADHAMBA
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221745505
|
|
Ms ENUGULA JAGADAMBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
674
|
Gantyada
|
AP-02-029-035-043/010226
(NARAVA)
|
0202029000NRG25170520242095240
|
17/05/2024
|
Ramanamma
|
0202029WL024141
|
Ramanamma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221745508
|
|
Mrs ENUGULA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
675
|
Gantyada
|
AP-02-029-035-043/010229
(NARAVA)
|
0202029000NRG25170520242095241
|
17/05/2024
|
Lakshmi
|
0202029WL024141
|
Lakshmi
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221745850
|
|
Mrs ROWTHU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
676
|
Gantyada
|
AP-02-029-035-043/010230
(NARAVA)
|
0202029000NRG25170520242095242
|
17/05/2024
|
saraswati
|
0202029WL024141
|
saraswati
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221745523
|
|
Mrs BUGATHA SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
677
|
Gantyada
|
AP-02-029-035-043/010250
(NARAVA)
|
0202029000NRG25170520242095260
|
17/05/2024
|
Simhaachalam
|
0202029WL024141
|
Simhaachalam
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221745955
|
|
Mrs SIMHACHALAM SUNKARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
678
|
Gantyada
|
AP-02-029-035-043/010257
(NARAVA)
|
0202029000NRG25170520242095265
|
17/05/2024
|
Bugataha Seetham Naidu
|
0202029WL024141
|
Bugataha Seetham Naidu
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221745576
|
|
Mr BUGATHA SEETHAMNAIDU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
679
|
Gantyada
|
AP-02-029-035-043/010302
(NARAVA)
|
0202029000NRG25170520242095294
|
17/05/2024
|
Maaramma
|
0202029WL024141
|
Maaramma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221745504
|
|
Mrs THORTHI MARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
680
|
Gantyada
|
AP-02-029-035-043/010309
(NARAVA)
|
0202029000NRG25170520242095298
|
17/05/2024
|
Lakshmi
|
0202029WL024141
|
Lakshmi
|
00684
|
APGV0002206
|
250
|
250
|
Processed
|
22/05/2024
|
|
4221745812
|
|
Mrs SUNKARA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
681
|
Gantyada
|
AP-02-029-035-043/010311
(NARAVA)
|
0202029000NRG25170520242095299
|
17/05/2024
|
Rau
|
0202029WL024141
|
Rau
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221745995
|
|
Mrs KANAKALA RAJU W O ADHI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
682
|
Gantyada
|
AP-02-029-035-043/010312
(NARAVA)
|
0202029000NRG25170520242095300
|
17/05/2024
|
Krushna
|
0202029WL024141
|
Krushna
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221745550
|
|
Mrs KOTLA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
683
|
Gantyada
|
AP-02-029-035-043/010324
(NARAVA)
|
0202029000NRG25170520242095305
|
17/05/2024
|
Paidiraaju
|
0202029WL024141
|
Paidiraaju
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221745867
|
|
Mrs ROWTHU PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
684
|
Gantyada
|
AP-02-029-035-043/010328
(NARAVA)
|
0202029000NRG25170520242095306
|
17/05/2024
|
Adamma
|
0202029WL024141
|
Adamma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221745340
|
|
Mrs SUNKAR ADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
685
|
Gantyada
|
AP-02-029-035-043/010329
(NARAVA)
|
0202029000NRG25170520242095307
|
17/05/2024
|
SIMHACHALAM
|
0202029WL024141
|
SIMHACHALAM
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221745705
|
|
Mrs SUNKARA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
686
|
Gantyada
|
AP-02-029-035-043/010330
(NARAVA)
|
0202029000NRG25170520242095309
|
17/05/2024
|
Naaraayanamma
|
0202029WL024141
|
Naaraayanamma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221745771
|
|
Mrs PATIVADA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
687
|
Gantyada
|
AP-02-029-035-043/010330
(NARAVA)
|
0202029000NRG25170520242095308
|
17/05/2024
|
Sooryanaaraayana
|
0202029WL024141
|
Sooryanaaraayana
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221745809
|
|
PATIVADA SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
Gantyada
|
AP-02-029-035-043/010332
(NARAVA)
|
0202029000NRG25170520242095310
|
17/05/2024
|
Lakshmi
|
0202029WL024141
|
Lakshmi
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221745512
|
|
Mrs PATHIVADA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
689
|
Gantyada
|
AP-02-029-035-043/010333
(NARAVA)
|
0202029000NRG25170520242095312
|
17/05/2024
|
Krushna
|
0202029WL024141
|
Krushna
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221745510
|
|
Mr BABBUDI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
690
|
Gantyada
|
AP-02-029-035-043/010333
(NARAVA)
|
0202029000NRG25170520242095311
|
17/05/2024
|
Naaraayanamma
|
0202029WL024141
|
Naaraayanamma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221745509
|
|
Mrs BOBHADI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
691
|
Gantyada
|
AP-02-029-035-043/010362
(NARAVA)
|
0202029000NRG25170520242095327
|
17/05/2024
|
APPAYYAMMA
|
0202029WL024141
|
APPAYYAMMA
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221745532
|
|
APPAYYAMMA RAUTU
|
UNION BANK OF INDIA(508500)
|
|
692
|
Gantyada
|
AP-02-029-035-043/010363
(NARAVA)
|
0202029000NRG25170520242095329
|
17/05/2024
|
Ramanamma
|
0202029WL024141
|
Ramanamma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221745851
|
|
Mrs LAKAVARAPU RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
693
|
Gantyada
|
AP-02-029-035-043/010364
(NARAVA)
|
0202029000NRG25170520242095330
|
17/05/2024
|
CHANDRAMMA
|
0202029WL024141
|
CHANDRAMMA
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221745697
|
|
Mrs PENNITTI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
694
|
Gantyada
|
AP-02-029-035-043/010367
(NARAVA)
|
0202029000NRG25170520242095333
|
17/05/2024
|
Naaraayanamma
|
0202029WL024141
|
Naaraayanamma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221745652
|
|
Mrs NARAYANAMMA MOPADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
695
|
Gantyada
|
AP-02-029-035-043/010368
(NARAVA)
|
0202029000NRG25170520242095334
|
17/05/2024
|
Seetaalakshmi
|
0202029WL024141
|
Seetaalakshmi
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221745544
|
|
Mrs GEDELA SITHA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
696
|
Gantyada
|
AP-02-029-035-043/010371
(NARAVA)
|
0202029000NRG25170520242095338
|
17/05/2024
|
Anuraadha
|
0202029WL024141
|
Anuraadha
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221745529
|
|
MRS ROTHU ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
697
|
Gantyada
|
AP-02-029-035-043/010371
(NARAVA)
|
0202029000NRG25170520242095339
|
17/05/2024
|
Vemkata Ramana
|
0202029WL024141
|
Vemkata Ramana
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221745804
|
|
Mr ROWTHU RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
698
|
Gantyada
|
AP-02-029-035-043/010372
(NARAVA)
|
0202029000NRG25170520242095340
|
17/05/2024
|
Lakshmi
|
0202029WL024141
|
Lakshmi
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221745501
|
|
LAKSHMI RAUTU
|
UNION BANK OF INDIA(508500)
|
|
699
|
Gantyada
|
AP-02-029-035-043/010373
(NARAVA)
|
0202029000NRG25170520242095342
|
17/05/2024
|
Lakshmi
|
0202029WL024141
|
Lakshmi
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221745600
|
|
LAKSHMI RAUTU
|
UNION BANK OF INDIA(508500)
|
|
700
|
Gantyada
|
AP-02-029-035-043/010374
(NARAVA)
|
0202029000NRG25170520242095343
|
17/05/2024
|
RAMBABU
|
0202029WL024141
|
RAMBABU
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221745400
|
|
OUTHU RAMBABU
|
BANK OF BARODA(606985)
|
|
701
|
Gantyada
|
AP-02-029-035-043/010387
(NARAVA)
|
0202029000NRG25170520242095357
|
17/05/2024
|
Simhaachalam
|
0202029WL024141
|
Simhaachalam
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221745531
|
|
BORA SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
Gantyada
|
AP-02-029-035-043/010393
(NARAVA)
|
0202029000NRG25170520242095362
|
17/05/2024
|
DEVI
|
0202029WL024141
|
DEVI
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221745438
|
|
Mrs DEVI SUNKARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
703
|
Gantyada
|
AP-02-029-035-043/010398
(NARAVA)
|
0202029000NRG25170520242095364
|
17/05/2024
|
Satyamamma
|
0202029WL024141
|
Satyamamma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221745541
|
|
Mrs SUNKARA SATYA VATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
704
|
Gantyada
|
AP-02-029-035-043/010399
(NARAVA)
|
0202029000NRG25170520242095365
|
17/05/2024
|
Bamgaaramma
|
0202029WL024141
|
Bamgaaramma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221745704
|
|
Mrs BANGARAMMA SUNKARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
705
|
Gantyada
|
AP-02-029-035-043/010411
(NARAVA)
|
0202029000NRG25170520242095371
|
17/05/2024
|
Bulakshmi
|
0202029WL024141
|
Bulakshmi
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221745371
|
|
Mrs BODA BHULAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
706
|
Gantyada
|
AP-02-029-035-043/010421
(NARAVA)
|
0202029000NRG25170520242095376
|
17/05/2024
|
Bangaru lakshmi
|
0202029WL024141
|
Bangaru lakshmi
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221745551
|
|
MRS BANGARULAKSHMI MOPADA
|
STATE BANK OF INDIA(508548)
|
|
707
|
Gantyada
|
AP-02-029-035-043/010422
(NARAVA)
|
0202029000NRG25170520242095377
|
17/05/2024
|
Raajeswari
|
0202029WL024141
|
Raajeswari
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221745546
|
|
Mrs KALLEPALLI RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
708
|
Gantyada
|
AP-02-029-035-043/010429
(NARAVA)
|
0202029000NRG25170520242095382
|
17/05/2024
|
Komdamma
|
0202029WL024141
|
Komdamma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221745518
|
|
Mrs SUNKARA KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
709
|
Gantyada
|
AP-02-029-035-043/010432
(NARAVA)
|
0202029000NRG25170520242095383
|
17/05/2024
|
Komdamma
|
0202029WL024141
|
Komdamma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221745539
|
|
Mrs SANKARA KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
710
|
Gantyada
|
AP-02-029-035-043/010434
(NARAVA)
|
0202029000NRG25170520242095384
|
17/05/2024
|
Daalemma
|
0202029WL024141
|
Daalemma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221745337
|
|
Mrs DALAMMA SUNKARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
711
|
Gantyada
|
AP-02-029-035-043/010453
(NARAVA)
|
0202029000NRG25170520242095392
|
17/05/2024
|
Naaraayanamma
|
0202029WL024141
|
Naaraayanamma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221745543
|
|
Mrs MAJJI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
712
|
Gantyada
|
AP-02-029-035-043/010479
(NARAVA)
|
0202029000NRG25170520242095407
|
17/05/2024
|
Krishnamma
|
0202029WL024141
|
Krishnamma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221745540
|
|
Mrs SANKARA KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
713
|
Gantyada
|
AP-02-029-035-043/010481
(NARAVA)
|
0202029000NRG25170520242095408
|
17/05/2024
|
Satyaraamulu
|
0202029WL024141
|
Satyaraamulu
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221745547
|
|
Mrs GEDELA SATTIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
714
|
Gantyada
|
AP-02-029-035-043/010483
(NARAVA)
|
0202029000NRG25170520242095410
|
17/05/2024
|
Appalanarasamma
|
0202029WL024141
|
Appalanarasamma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221745549
|
|
Mrs ROWTHU APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
715
|
Gantyada
|
AP-02-029-035-043/010484
(NARAVA)
|
0202029000NRG25170520242095411
|
17/05/2024
|
HIMABINDU
|
0202029WL024141
|
HIMABINDU
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221745719
|
|
Mrs SUNKARI HIMABINDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
716
|
Gantyada
|
AP-02-029-035-043/010495
(NARAVA)
|
0202029000NRG25170520242095417
|
17/05/2024
|
Bamgaaramma
|
0202029WL024141
|
Bamgaaramma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221745336
|
|
Mrs PINNINTI BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
717
|
Gantyada
|
AP-02-029-035-043/010495
(NARAVA)
|
0202029000NRG25170520242095418
|
17/05/2024
|
Chamdraraavu
|
0202029WL024141
|
Chamdraraavu
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221745535
|
|
Mr PINNINTI CHANDRA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
718
|
Gantyada
|
AP-02-029-035-043/010496
(NARAVA)
|
0202029000NRG25170520242095419
|
17/05/2024
|
Ramalakshmi
|
0202029WL024141
|
Ramalakshmi
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221745548
|
|
Mrs SUNKARI RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
719
|
Gantyada
|
AP-02-029-035-043/010512
(NARAVA)
|
0202029000NRG25170520242095422
|
17/05/2024
|
Lakshmi
|
0202029WL024141
|
Lakshmi
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221745537
|
|
Mrs KOTAYADA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
720
|
Gantyada
|
AP-02-029-035-043/010513
(NARAVA)
|
0202029000NRG25170520242095423
|
17/05/2024
|
BHULOKA RAMU
|
0202029WL024141
|
BHULOKA RAMU
|
00684
|
APGV0002206
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221745397
|
|
Mr BHULOKA RAMU RPUTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
721
|
Gantyada
|
AP-02-029-035-043/010514
(NARAVA)
|
0202029000NRG25170520242095424
|
17/05/2024
|
Bamgaaramma
|
0202029WL024141
|
Bamgaaramma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221745279
|
|
Mrs KORADA BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
722
|
Gantyada
|
AP-02-029-035-043/010516
(NARAVA)
|
0202029000NRG25170520242095425
|
17/05/2024
|
Gaddemma
|
0202029WL024141
|
Gaddemma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221745513
|
|
Mrs GADALA GADDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
723
|
Gantyada
|
AP-02-029-035-043/010543
(NARAVA)
|
0202029000NRG25170520242095431
|
17/05/2024
|
Raamaaraavu
|
0202029WL024141
|
Raamaaraavu
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221745525
|
|
Mrs GEDELA RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
724
|
Gantyada
|
AP-02-029-035-043/010545
(NARAVA)
|
0202029000NRG25170520242095432
|
17/05/2024
|
Krishna
|
0202029WL024141
|
Krishna
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221745522
|
|
Mr MOPADA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
725
|
Gantyada
|
AP-02-029-035-043/010567
(NARAVA)
|
0202029000NRG25170520242095446
|
17/05/2024
|
Shyamala
|
0202029WL024141
|
Shyamala
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221745708
|
|
Mrs SHYAMALA MOPADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
726
|
Gantyada
|
AP-02-029-035-043/010580
(NARAVA)
|
0202029000NRG25170520242095455
|
17/05/2024
|
Appayyamma
|
0202029WL024141
|
Appayyamma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221745521
|
|
MRS APPAYYAMMA MATIKANA
|
STATE BANK OF INDIA(508548)
|
|
727
|
Gantyada
|
AP-02-029-035-043/010603
(NARAVA)
|
0202029000NRG25170520242095480
|
17/05/2024
|
Bangaramma
|
0202029WL024141
|
Bangaramma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221745527
|
|
Mrs ROWTHU BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
728
|
Gantyada
|
AP-02-029-035-043/010603
(NARAVA)
|
0202029000NRG25170520242095479
|
17/05/2024
|
Ramakrishna
|
0202029WL024141
|
Ramakrishna
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221745524
|
|
Mr ROWTHU RAMAKRISHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
287185
|
287185
|
|
|
|
|
|
|
|
|
729
|
Gantyada
|
AP-02-029-007-013/010010
(RAMABHADRAPURAM)
|
0202029000NRG25170520242042457
|
17/05/2024
|
GOWRESWARI
|
0202029WL023582
|
GOWRESWARI
|
00684
|
APGV0002208
|
701
|
701
|
Processed
|
22/05/2024
|
|
4221745656
|
|
Mrs SINGARATHI GOWRESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
730
|
Gantyada
|
AP-02-029-007-013/010016
(RAMABHADRAPURAM)
|
0202029000NRG25170520242042463
|
17/05/2024
|
PARVATHI
|
0202029WL023582
|
PARVATHI
|
00684
|
APGV0002208
|
701
|
701
|
Processed
|
22/05/2024
|
|
4221745592
|
|
Mrs PARVATHI GOLLU W O VANKATARAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
731
|
Gantyada
|
AP-02-029-007-013/010017
(RAMABHADRAPURAM)
|
0202029000NRG25170520242042464
|
17/05/2024
|
GOLLU PYDINAIDU
|
0202029WL023582
|
GOLLU PYDINAIDU
|
00684
|
APGV0002208
|
701
|
701
|
Processed
|
22/05/2024
|
|
4221745563
|
|
Mr GOLLU PYDINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
732
|
Gantyada
|
AP-02-029-007-013/010029
(RAMABHADRAPURAM)
|
0202029000NRG25170520242042474
|
17/05/2024
|
NAGARAJU
|
0202029WL023582
|
NAGARAJU
|
00684
|
APGV0002208
|
701
|
701
|
Processed
|
22/05/2024
|
|
4221745662
|
|
Mr POLIPILLI NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
733
|
Gantyada
|
AP-02-029-007-013/010037
(RAMABHADRAPURAM)
|
0202029000NRG25170520242042482
|
17/05/2024
|
YERRAYYA
|
0202029WL023582
|
YERRAYYA
|
00684
|
APGV0002208
|
701
|
701
|
Processed
|
22/05/2024
|
|
4221745399
|
|
Mr KUPPA YERRAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
734
|
Gantyada
|
AP-02-029-007-013/010040
(RAMABHADRAPURAM)
|
0202029000NRG25170520242042485
|
17/05/2024
|
PAPAMMA
|
0202029WL023582
|
PAPAMMA
|
00684
|
APGV0002208
|
701
|
701
|
Processed
|
22/05/2024
|
|
4221745557
|
|
Mrs SINGARADI PAPAMMA W O LATE YERNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
735
|
Gantyada
|
AP-02-029-007-013/010047
(RAMABHADRAPURAM)
|
0202029000NRG25170520242042490
|
17/05/2024
|
CHINNARI
|
0202029WL023582
|
CHINNARI
|
00684
|
APGV0002208
|
467
|
467
|
Processed
|
22/05/2024
|
|
4221745731
|
|
Mrs SINGARATHI CHINNARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
736
|
Gantyada
|
AP-02-029-007-013/010047
(RAMABHADRAPURAM)
|
0202029000NRG25170520242042488
|
17/05/2024
|
KONDALA RAO
|
0202029WL023582
|
KONDALA RAO
|
00684
|
APGV0002208
|
234
|
234
|
Processed
|
22/05/2024
|
|
4221745667
|
|
Mr SINGARADI KONDABABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
737
|
Gantyada
|
AP-02-029-007-013/010049
(RAMABHADRAPURAM)
|
0202029000NRG25170520242042492
|
17/05/2024
|
RANDHI SATYAVAMMA
|
0202029WL023582
|
RANDHI SATYAVAMMA
|
00684
|
APGV0002208
|
234
|
234
|
Processed
|
22/05/2024
|
|
4221745479
|
|
RANDHI SATYAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
Gantyada
|
AP-02-029-007-013/010053
(RAMABHADRAPURAM)
|
0202029000NRG25170520242042496
|
17/05/2024
|
SANYASAMMA
|
0202029WL023582
|
SANYASAMMA
|
00684
|
APGV0002208
|
701
|
701
|
Processed
|
22/05/2024
|
|
4221745560
|
|
Mrs GOLLU SANYASAMMA W O RAMUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
739
|
Gantyada
|
AP-02-029-007-013/010065
(RAMABHADRAPURAM)
|
0202029000NRG25170520242042506
|
17/05/2024
|
RAMAKRISHNAa
|
0202029WL023582
|
RAMAKRISHNAa
|
00684
|
APGV0002208
|
701
|
701
|
Processed
|
22/05/2024
|
|
4221745295
|
|
Mr KRISHNA SEERA S O MUTYALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
740
|
Gantyada
|
AP-02-029-007-013/010066
(RAMABHADRAPURAM)
|
0202029000NRG25170520242042509
|
17/05/2024
|
Demudamma
|
0202029WL023582
|
Demudamma
|
00684
|
APGV0002208
|
701
|
701
|
Processed
|
22/05/2024
|
|
4221745425
|
|
Mrs GENJETI DEVUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
741
|
Gantyada
|
AP-02-029-007-013/010066
(RAMABHADRAPURAM)
|
0202029000NRG25170520242042508
|
17/05/2024
|
G ESWARARAO
|
0202029WL023582
|
G ESWARARAO
|
00684
|
APGV0002208
|
701
|
701
|
Processed
|
22/05/2024
|
|
4221745402
|
|
EESWARARAAVU GIMJETI
|
UNION BANK OF INDIA(508500)
|
|
742
|
Gantyada
|
AP-02-029-007-013/010079
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044773
|
17/05/2024
|
SARASWATHI
|
0202029WL023616
|
SARASWATHI
|
00684
|
APGV0002208
|
691
|
691
|
Processed
|
22/05/2024
|
|
4221745566
|
|
SIYYADULA SRASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
Gantyada
|
AP-02-029-007-013/010084
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044779
|
17/05/2024
|
DEMUDU
|
0202029WL023616
|
DEMUDU
|
00684
|
APGV0002208
|
691
|
691
|
Processed
|
22/05/2024
|
|
4221745428
|
|
DASARI DEVUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
Gantyada
|
AP-02-029-007-013/010086
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044782
|
17/05/2024
|
RAMULAMMA
|
0202029WL023616
|
RAMULAMMA
|
00684
|
APGV0002208
|
691
|
691
|
Processed
|
22/05/2024
|
|
4221745624
|
|
GORLE RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
Gantyada
|
AP-02-029-007-013/010087
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044783
|
17/05/2024
|
SANYASI
|
0202029WL023616
|
SANYASI
|
00684
|
APGV0002208
|
691
|
691
|
Processed
|
22/05/2024
|
|
4221745647
|
|
THATIBUDDA SANYASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
Gantyada
|
AP-02-029-007-013/010090
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044786
|
17/05/2024
|
DURGA
|
0202029WL023616
|
DURGA
|
00684
|
APGV0002208
|
461
|
461
|
Processed
|
22/05/2024
|
|
4221745672
|
|
Mrs POLIPALLI DURGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
747
|
Gantyada
|
AP-02-029-007-013/010101
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044795
|
17/05/2024
|
AMMALU
|
0202029WL023616
|
AMMALU
|
00684
|
APGV0002208
|
691
|
691
|
Processed
|
22/05/2024
|
|
4221745619
|
|
Mrs NEERIPALLI CHINNAMMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
748
|
Gantyada
|
AP-02-029-007-013/010105
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044798
|
17/05/2024
|
ESWARARAO
|
0202029WL023616
|
ESWARARAO
|
00684
|
APGV0002208
|
691
|
691
|
Processed
|
22/05/2024
|
|
4221745897
|
|
Mr GEDELA ESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
749
|
Gantyada
|
AP-02-029-007-013/010105
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044799
|
17/05/2024
|
SATYAVATHI
|
0202029WL023616
|
SATYAVATHI
|
00684
|
APGV0002208
|
691
|
691
|
Processed
|
22/05/2024
|
|
4221745587
|
|
GEDELA SATYAVATHIE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
Gantyada
|
AP-02-029-007-013/010108
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044801
|
17/05/2024
|
Paarvati
|
0202029WL023616
|
Paarvati
|
00684
|
APGV0002208
|
461
|
461
|
Processed
|
22/05/2024
|
|
4221745473
|
|
Mrs KARRI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
751
|
Gantyada
|
AP-02-029-007-013/010131
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044825
|
17/05/2024
|
PARVATHI
|
0202029WL023616
|
PARVATHI
|
00684
|
APGV0002208
|
691
|
691
|
Processed
|
22/05/2024
|
|
4221745426
|
|
Mrs GOLLU PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
752
|
Gantyada
|
AP-02-029-007-013/010138
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044831
|
17/05/2024
|
KANTA
|
0202029WL023616
|
KANTA
|
00684
|
APGV0002208
|
691
|
691
|
Processed
|
22/05/2024
|
|
4221745605
|
|
RANDI KANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
Gantyada
|
AP-02-029-007-013/010138
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044830
|
17/05/2024
|
RAMAKRISHNA
|
0202029WL023616
|
RAMAKRISHNA
|
00684
|
APGV0002208
|
691
|
691
|
Processed
|
22/05/2024
|
|
4221745629
|
|
Mrs RANDI RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
754
|
Gantyada
|
AP-02-029-007-013/010146
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044838
|
17/05/2024
|
Sarasvati
|
0202029WL023616
|
Sarasvati
|
00684
|
APGV0002208
|
691
|
691
|
Processed
|
22/05/2024
|
|
4221745483
|
|
Mrs GOLLU SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
755
|
Gantyada
|
AP-02-029-007-013/010158
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044846
|
17/05/2024
|
APPANNA
|
0202029WL023616
|
APPANNA
|
00684
|
APGV0002208
|
230
|
230
|
Processed
|
22/05/2024
|
|
4221745430
|
|
PEETHA APPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
Gantyada
|
AP-02-029-007-013/010167
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044853
|
17/05/2024
|
PARVATHAMMA
|
0202029WL023616
|
PARVATHAMMA
|
00684
|
APGV0002208
|
691
|
691
|
Processed
|
22/05/2024
|
|
4221745613
|
|
Mrs GOLLU PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
757
|
Gantyada
|
AP-02-029-007-013/010172
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044856
|
17/05/2024
|
K janaki
|
0202029WL023616
|
K janaki
|
00684
|
APGV0002208
|
691
|
691
|
Processed
|
22/05/2024
|
|
4221745595
|
|
Mrs JANAKI KONCHA W O APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
758
|
Gantyada
|
AP-02-029-007-013/010177
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044858
|
17/05/2024
|
JOGINAIDU
|
0202029WL023616
|
JOGINAIDU
|
00684
|
APGV0002208
|
691
|
691
|
Processed
|
22/05/2024
|
|
4221745568
|
|
Mr BANDARU JOGINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
759
|
Gantyada
|
AP-02-029-007-013/010177
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044859
|
17/05/2024
|
PARVATI
|
0202029WL023616
|
PARVATI
|
00684
|
APGV0002208
|
691
|
691
|
Processed
|
22/05/2024
|
|
4221745594
|
|
BANDARU PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
Gantyada
|
AP-02-029-007-013/010187
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044865
|
17/05/2024
|
SATYANARAYANA
|
0202029WL023616
|
SATYANARAYANA
|
00684
|
APGV0002208
|
691
|
691
|
Processed
|
22/05/2024
|
|
4221745630
|
|
GOLLU SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
Gantyada
|
AP-02-029-007-013/010202
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044869
|
17/05/2024
|
Avataaram
|
0202029WL023616
|
Avataaram
|
00684
|
APGV0002208
|
230
|
230
|
Processed
|
22/05/2024
|
|
4221745628
|
|
RANDI AVATARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
Gantyada
|
AP-02-029-007-013/010205
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044871
|
17/05/2024
|
KUPPA MANGAMMA
|
0202029WL023616
|
KUPPA MANGAMMA
|
00684
|
APGV0002208
|
691
|
691
|
Processed
|
22/05/2024
|
|
4221745904
|
|
KUPPA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
Gantyada
|
AP-02-029-007-013/010230
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044882
|
17/05/2024
|
sanyasamma
|
0202029WL023616
|
sanyasamma
|
00684
|
APGV0002208
|
691
|
691
|
Processed
|
22/05/2024
|
|
4221745727
|
|
LOKAVARAPU SANYASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
Gantyada
|
AP-02-029-007-013/010236
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044890
|
17/05/2024
|
KumaaRI
|
0202029WL023616
|
KumaaRI
|
00684
|
APGV0002208
|
691
|
691
|
Processed
|
22/05/2024
|
|
4221745491
|
|
Mrs PEETA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
765
|
Gantyada
|
AP-02-029-007-013/010255
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044895
|
17/05/2024
|
POLAYYA
|
0202029WL023616
|
POLAYYA
|
00684
|
APGV0002208
|
691
|
691
|
Processed
|
22/05/2024
|
|
4221745487
|
|
SOMADULA POLAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
Gantyada
|
AP-02-029-007-013/010255
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044896
|
17/05/2024
|
SRIDEVI
|
0202029WL023616
|
SRIDEVI
|
00684
|
APGV0002208
|
461
|
461
|
Processed
|
22/05/2024
|
|
4221745391
|
|
Mrs SOMADULA SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23608
|
23608
|
|
|
|
|
|
|
|
|
767
|
Gantyada
|
AP-02-029-035-042/010195
(NARAVA)
|
0202029000NRG25170520242090214
|
17/05/2024
|
satyavaTI
|
0202029WL024058
|
satyavaTI
|
00684
|
APGV0002230
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221745682
|
|
Mrs SATYAVATHI PALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
768
|
Gantyada
|
AP-02-029-035-043/010365
(NARAVA)
|
0202029000NRG25170520242095331
|
17/05/2024
|
KrishnamMA
|
0202029WL024141
|
KrishnamMA
|
00684
|
APGV0002230
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221745520
|
|
Mrs SUNKARI KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
769
|
Gantyada
|
AP-02-029-035-043/010071
(NARAVA)
|
0202029000NRG25170520242095145
|
17/05/2024
|
LAKSHMI
|
0202029WL024141
|
LAKSHMI
|
00684
|
APGV0002275
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221745417
|
|
Mrs YERUBOTHU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
770
|
Gantyada
|
AP-02-029-007-013/010010
(RAMABHADRAPURAM)
|
0202029000NRG25170520242042456
|
17/05/2024
|
MARIDAMMA
|
0202029WL023582
|
MARIDAMMA
|
00691
|
IPOS0000001
|
701
|
701
|
Processed
|
22/05/2024
|
|
4221745864
|
|
SINGARATHI MARIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
Gantyada
|
AP-02-029-007-013/010013
(RAMABHADRAPURAM)
|
0202029000NRG25170520242042459
|
17/05/2024
|
RAMALAXMIa
|
0202029WL023582
|
RAMALAXMIa
|
00691
|
IPOS0000001
|
701
|
701
|
Processed
|
22/05/2024
|
|
4221745857
|
|
CHUKKA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
Gantyada
|
AP-02-029-007-013/010202
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044870
|
17/05/2024
|
Sanyaasamma
|
0202029WL023616
|
Sanyaasamma
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
22/05/2024
|
|
4221745895
|
|
RANDI SANYASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
Gantyada
|
AP-02-029-007-013/010230
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044881
|
17/05/2024
|
Satti
|
0202029WL023616
|
Satti
|
00691
|
IPOS0000001
|
691
|
691
|
Processed
|
22/05/2024
|
|
4221745896
|
|
Mr LOKAVARAPU SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
774
|
Gantyada
|
AP-02-029-007-013/10257
(RAMABHADRAPURAM)
|
0202029000NRG25170520242044897
|
17/05/2024
|
Peetha Devi
|
0202029WL023616
|
Peetha Devi
|
00691
|
IPOS0000001
|
461
|
461
|
Processed
|
22/05/2024
|
|
4221746039
|
|
Mrs PEETHA DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
775
|
Gantyada
|
AP-02-029-015-022/10822
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049836
|
17/05/2024
|
GEDELA YERNIBABU
|
0202029WL023686
|
GEDELA YERNIBABU
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221746038
|
|
GEDELA ERRIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
Gantyada
|
AP-02-029-025-032/010305
(GANTAYDA)
|
0202029000NRG25170520242039139
|
17/05/2024
|
R Appala Konda
|
0202029WL023556
|
R Appala Konda
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
22/05/2024
|
|
4221746059
|
|
RALLAPUDI APPALA KONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
Gantyada
|
AP-02-029-025-032/20078-A
(GANTAYDA)
|
0202029000NRG25170520242039250
|
17/05/2024
|
Nidagattu Jayamma
|
0202029WL023556
|
Nidagattu Jayamma
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221746022
|
|
NIDAGATTU JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
Gantyada
|
AP-02-029-026-033/010530
(LAKIDAM)
|
0202029000NRG25170520242099285
|
17/05/2024
|
Varri Appalanaidu
|
0202029WL024169
|
Varri Appalanaidu
|
00691
|
IPOS0000001
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221746030
|
|
VARRI APPALA NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
Gantyada
|
AP-02-029-026-033/11504
(LAKIDAM)
|
0202029000NRG25170520242099605
|
17/05/2024
|
TAMATAPU SUREEDAMMA
|
0202029WL024169
|
TAMATAPU SUREEDAMMA
|
00691
|
IPOS0000001
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221746029
|
|
THAMATAPU SUREEDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
Gantyada
|
AP-02-029-035-042/010279
(NARAVA)
|
0202029000NRG25170520242090296
|
17/05/2024
|
M.Ramana
|
0202029WL024058
|
M.Ramana
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221746057
|
|
MOYIDA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
Gantyada
|
AP-02-029-035-042/10336-A
(NARAVA)
|
0202029000NRG25170520242090353
|
17/05/2024
|
S.Adinarayana
|
0202029WL024058
|
S.Adinarayana
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221746056
|
|
SANKRANA ADINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
Gantyada
|
AP-02-029-035-042/10339-A
(NARAVA)
|
0202029000NRG25170520242090356
|
17/05/2024
|
Relli Laxmi
|
0202029WL024058
|
Relli Laxmi
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221745983
|
|
RELLI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
Gantyada
|
AP-02-029-035-042/10349-A
(NARAVA)
|
0202029000NRG25170520242090367
|
17/05/2024
|
Kandi Santhoshi
|
0202029WL024058
|
Kandi Santhoshi
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221745984
|
|
KANDI SANTHOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
Gantyada
|
AP-02-029-035-042/10351-A
(NARAVA)
|
0202029000NRG25170520242090369
|
17/05/2024
|
Relli Gowri Naidu
|
0202029WL024058
|
Relli Gowri Naidu
|
00691
|
IPOS0000001
|
756
|
756
|
Processed
|
22/05/2024
|
|
4221746021
|
|
SANKRANA GOURINAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
Gantyada
|
AP-02-029-035-042/10351-A
(NARAVA)
|
0202029000NRG25170520242090370
|
17/05/2024
|
Sankrana Sanyasamma
|
0202029WL024058
|
Sankrana Sanyasamma
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221746020
|
|
SANKRANA SANYASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
Gantyada
|
AP-02-029-035-043/010424
(NARAVA)
|
0202029000NRG25170520242095379
|
17/05/2024
|
Abhiram
|
0202029WL024141
|
Abhiram
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221746000
|
|
PATHIVADA ABHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
Gantyada
|
AP-02-029-035-043/010586
(NARAVA)
|
0202029000NRG25170520242095458
|
17/05/2024
|
Mopada Santhi kumari
|
0202029WL024141
|
Mopada Santhi kumari
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221746048
|
|
MOPADA SANTHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
Gantyada
|
AP-02-029-035-043/10748-A
(NARAVA)
|
0202029000NRG25170520242095523
|
17/05/2024
|
R Rama
|
0202029WL024141
|
R Rama
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221746032
|
|
ROWTHU RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Gantyada
|
AP-02-029-035-043/10749-A
(NARAVA)
|
0202029000NRG25170520242095524
|
17/05/2024
|
Pinninti Gowri
|
0202029WL024141
|
Pinninti Gowri
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221746031
|
|
PINNINTI GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Gantyada
|
AP-02-029-035-043/10751-A
(NARAVA)
|
0202029000NRG25170520242095526
|
17/05/2024
|
Sunkari Satyavathi
|
0202029WL024141
|
Sunkari Satyavathi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221746050
|
|
SUNKARA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Gantyada
|
AP-02-029-035-043/10752-A
(NARAVA)
|
0202029000NRG25170520242095527
|
17/05/2024
|
Gedela Narayanamma
|
0202029WL024141
|
Gedela Narayanamma
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221746049
|
|
GAEDELA NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
Gantyada
|
AP-02-029-035-043/10753-A
(NARAVA)
|
0202029000NRG25170520242095528
|
17/05/2024
|
Lenda Krishnamma
|
0202029WL024141
|
Lenda Krishnamma
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221746041
|
|
LANDA KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18578
|
18578
|
|
|
|
|
|
|
|
|
793
|
Gantyada
|
AP-02-029-026-033/011112
(LAKIDAM)
|
0202029000NRG25170520242052956
|
17/05/2024
|
Satyanaarayanamma
|
0202029WL023716
|
Satyanaarayanamma
|
00703
|
AIRP0000001
|
693
|
693
|
Processed
|
22/05/2024
|
|
4221745410
|
|
Lachchireddi Satyannarayanamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
693
|
693
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
576351
|
576351
|
|
|
|
|
|
|
|