|
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-02-029-024-031/10735-A
(NEELAVATHI)
|
0202029000NRG25160420240269141
|
17/04/2024
|
BONDAPALLI CHAKRAVARTHI
|
0202029WL004995
|
BONDAPALLI CHAKRAVARTHI
|
00048
|
BKID0008613
|
1161
|
1161
|
Rejected
|
29/04/2024
|
|
3376469982
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
2
|
Gantyada
|
AP-02-029-024-031/010532
(NEELAVATHI)
|
0202029000NRG25160420240269087
|
17/04/2024
|
SreeNU
|
0202029WL004995
|
SreeNU
|
00078
|
CNRB0000644
|
1393
|
1393
|
Processed
|
29/04/2024
|
|
3376470166
|
|
VARRI SRINU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1393
|
1393
|
|
|
|
|
|
|
|
|
3
|
Gantyada
|
AP-02-029-013-020/010156
(BURUDAPADU)
|
0202029000NRG25160420240260002
|
17/04/2024
|
Komdamma
|
0202029WL004920
|
Komdamma
|
00176
|
IDIB000V029
|
1321
|
1321
|
Processed
|
29/04/2024
|
|
3376470011
|
|
AALETI KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1321
|
1321
|
|
|
|
|
|
|
|
|
4
|
Gantyada
|
AP-02-029-028-035/010073
(CHANDRAMPETA)
|
0202029000NRG25160420240259163
|
17/04/2024
|
Bhavani Revedi
|
0202029WL004913
|
Bhavani Revedi
|
00415
|
SBIN0000953
|
1175
|
1175
|
Processed
|
29/04/2024
|
|
3376470738
|
|
REVEDI BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
5
|
Gantyada
|
AP-02-029-010-017/010127
(KONDATAMARAPALLI)
|
0202029000NRG25160420240260817
|
17/04/2024
|
Mutyaalamma
|
0202029WL004937
|
Mutyaalamma
|
00415
|
SBIN0001585
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3376470427
|
|
Mrs KINTADA MUTYALAMMA WO PAIDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
6
|
Gantyada
|
AP-02-029-010-017/010524
(KONDATAMARAPALLI)
|
0202029000NRG25160420240261046
|
17/04/2024
|
Somulamma
|
0202029WL004937
|
Somulamma
|
00415
|
SBIN0002709
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3376470507
|
|
SOMULAMMA THEEDA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Gantyada
|
AP-02-029-013-020/010169
(BURUDAPADU)
|
0202029000NRG25160420240260017
|
17/04/2024
|
Ramanamma
|
0202029WL004920
|
Ramanamma
|
00415
|
SBIN0002709
|
881
|
881
|
Processed
|
29/04/2024
|
|
3376470559
|
|
MS LATCHIREDDI RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2083
|
2083
|
|
|
|
|
|
|
|
|
8
|
Gantyada
|
AP-02-029-010-017/010016
(KONDATAMARAPALLI)
|
0202029000NRG25160420240260727
|
17/04/2024
|
BHARATHI
|
0202029WL004937
|
BHARATHI
|
00415
|
SBIN0008298
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3376470703
|
|
Mrs GOLAGANA BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
Gantyada
|
AP-02-029-010-017/010020
(KONDATAMARAPALLI)
|
0202029000NRG25160420240260731
|
17/04/2024
|
Vemkataramana
|
0202029WL004937
|
Vemkataramana
|
00415
|
SBIN0008298
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3376470605
|
|
KODELA VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Gantyada
|
AP-02-029-010-017/010057
(KONDATAMARAPALLI)
|
0202029000NRG25160420240260759
|
17/04/2024
|
Bamgaaramma
|
0202029WL004937
|
Bamgaaramma
|
00415
|
SBIN0008298
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3376470163
|
|
Mrs PATRI BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
Gantyada
|
AP-02-029-010-017/010151
(KONDATAMARAPALLI)
|
0202029000NRG25160420240260832
|
17/04/2024
|
pratap naidu
|
0202029WL004937
|
pratap naidu
|
00415
|
SBIN0008298
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3376470188
|
|
ALABANA PRATAP NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Gantyada
|
AP-02-029-010-017/010312
(KONDATAMARAPALLI)
|
0202029000NRG25160420240260948
|
17/04/2024
|
Errayya
|
0202029WL004937
|
Errayya
|
00415
|
SBIN0008298
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3376470600
|
|
ERRAYYA KORADA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Gantyada
|
AP-02-029-010-017/010320
(KONDATAMARAPALLI)
|
0202029000NRG25160420240260953
|
17/04/2024
|
Tukkayya
|
0202029WL004937
|
Tukkayya
|
00415
|
SBIN0008298
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3376470648
|
|
Mr KAKARA TUKKAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
Gantyada
|
AP-02-029-010-017/010338
(KONDATAMARAPALLI)
|
0202029000NRG25160420240260962
|
17/04/2024
|
Appayyamma
|
0202029WL004937
|
Appayyamma
|
00415
|
SBIN0008298
|
601
|
601
|
Processed
|
29/04/2024
|
|
3376470162
|
|
Mrs TURALA APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
Gantyada
|
AP-02-029-012-019/010006
(GINGERU)
|
0202029000NRG25160420240256970
|
17/04/2024
|
Erukamma
|
0202029WL004890
|
Erukamma
|
00415
|
SBIN0008298
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3376470750
|
|
Mrs YERUKAMMA NARIKALEM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
Gantyada
|
AP-02-029-012-019/010216
(GINGERU)
|
0202029000NRG25160420240257048
|
17/04/2024
|
Appalanaayudu
|
0202029WL004890
|
Appalanaayudu
|
00415
|
SBIN0008298
|
950
|
950
|
Processed
|
29/04/2024
|
|
3376470142
|
|
APPALANAYUDU BALLA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Gantyada
|
AP-02-029-012-019/010424
(GINGERU)
|
0202029000NRG25160420240257081
|
17/04/2024
|
Errayya
|
0202029WL004890
|
Errayya
|
00415
|
SBIN0008298
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3376470099
|
|
MR NARIKELAM YERRAYYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Gantyada
|
AP-02-029-012-019/010522
(GINGERU)
|
0202029000NRG25160420240257090
|
17/04/2024
|
Geeta
|
0202029WL004890
|
Geeta
|
00415
|
SBIN0008298
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3376470140
|
|
Mrs MAROTHU GITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
Gantyada
|
AP-02-029-012-019/010597
(GINGERU)
|
0202029000NRG25160420240257116
|
17/04/2024
|
appalanarayana
|
0202029WL004890
|
appalanarayana
|
00415
|
SBIN0008298
|
950
|
950
|
Processed
|
29/04/2024
|
|
3376470100
|
|
MRS EEPU APPALANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Gantyada
|
AP-02-029-013-020/010056
(BURUDAPADU)
|
0202029000NRG25160420240259921
|
17/04/2024
|
Appalakomdamma
|
0202029WL004920
|
Appalakomdamma
|
00415
|
SBIN0008298
|
1321
|
1321
|
Processed
|
29/04/2024
|
|
3376470553
|
|
APPALAKOMDAMMA KOLLI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Gantyada
|
AP-02-029-013-020/010068
(BURUDAPADU)
|
0202029000NRG25160420240259932
|
17/04/2024
|
Revati
|
0202029WL004920
|
Revati
|
00415
|
SBIN0008298
|
1321
|
1321
|
Processed
|
29/04/2024
|
|
3376470549
|
|
MRS KOLLI REVATHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Gantyada
|
AP-02-029-013-020/010069
(BURUDAPADU)
|
0202029000NRG25160420240259933
|
17/04/2024
|
Raamayamma
|
0202029WL004920
|
Raamayamma
|
00415
|
SBIN0008298
|
1321
|
1321
|
Processed
|
29/04/2024
|
|
3376470551
|
|
MRS KORUPOLU RAMAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Gantyada
|
AP-02-029-013-020/010101
(BURUDAPADU)
|
0202029000NRG25160420240259958
|
17/04/2024
|
ganapathi lakshmi
|
0202029WL004920
|
ganapathi lakshmi
|
00415
|
SBIN0008298
|
1321
|
1321
|
Processed
|
29/04/2024
|
|
3376470548
|
|
MRS KOLLI GANAPATHI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Gantyada
|
AP-02-029-013-020/010121
(BURUDAPADU)
|
0202029000NRG25160420240259974
|
17/04/2024
|
Appalanaayudu
|
0202029WL004920
|
Appalanaayudu
|
00415
|
SBIN0008298
|
1101
|
1101
|
Processed
|
29/04/2024
|
|
3376470552
|
|
APPLA NAIDU KORUPODU
|
UNION BANK OF INDIA(508500)
|
|
25
|
Gantyada
|
AP-02-029-013-020/010141
(BURUDAPADU)
|
0202029000NRG25160420240259989
|
17/04/2024
|
Sanyaasiraavu
|
0202029WL004920
|
Sanyaasiraavu
|
00415
|
SBIN0008298
|
1321
|
1321
|
Processed
|
29/04/2024
|
|
3376470760
|
|
MR PONNADA SANYASIRAO
|
STATE BANK OF INDIA(508548)
|
|
26
|
Gantyada
|
AP-02-029-013-020/010147
(BURUDAPADU)
|
0202029000NRG25160420240259994
|
17/04/2024
|
Satyamamma
|
0202029WL004920
|
Satyamamma
|
00415
|
SBIN0008298
|
1321
|
1321
|
Processed
|
29/04/2024
|
|
3376470165
|
|
KARRI SATYAMAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Gantyada
|
AP-02-029-013-020/010171
(BURUDAPADU)
|
0202029000NRG25160420240260018
|
17/04/2024
|
Naaraayanamoorthy
|
0202029WL004920
|
Naaraayanamoorthy
|
00415
|
SBIN0008298
|
660
|
660
|
Processed
|
29/04/2024
|
|
3376470759
|
|
MR MERUPULA NARAYANAMURTI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Gantyada
|
AP-02-029-013-020/010202
(BURUDAPADU)
|
0202029000NRG25160420240260024
|
17/04/2024
|
Chandrakala
|
0202029WL004920
|
Chandrakala
|
00415
|
SBIN0008298
|
1101
|
1101
|
Processed
|
29/04/2024
|
|
3376470555
|
|
KORUPOLU CHANDRA KALA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Gantyada
|
AP-02-029-013-020/010226
(BURUDAPADU)
|
0202029000NRG25160420240260033
|
17/04/2024
|
Raambaabu
|
0202029WL004920
|
Raambaabu
|
00415
|
SBIN0008298
|
1321
|
1321
|
Processed
|
29/04/2024
|
|
3376470686
|
|
CHUKKA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
30
|
Gantyada
|
AP-02-029-013-020/010226
(BURUDAPADU)
|
0202029000NRG25160420240260034
|
17/04/2024
|
venu
|
0202029WL004920
|
venu
|
00415
|
SBIN0008298
|
1321
|
1321
|
Processed
|
29/04/2024
|
|
3376470198
|
|
CHUKKA KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Gantyada
|
AP-02-029-017-024/010007
(KORLAM)
|
0202029000NRG25160420240263180
|
17/04/2024
|
Erribaabu
|
0202029WL004965
|
Erribaabu
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3376470744
|
|
BISURU YARRAYYA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Gantyada
|
AP-02-029-017-024/010018
(KORLAM)
|
0202029000NRG25160420240263184
|
17/04/2024
|
Adilakshmi
|
0202029WL004965
|
Adilakshmi
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3376470633
|
|
MRS KUNCHANGI ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Gantyada
|
AP-02-029-017-024/010021
(KORLAM)
|
0202029000NRG25160420240263185
|
17/04/2024
|
Vemkata Ramana
|
0202029WL004965
|
Vemkata Ramana
|
00415
|
SBIN0008298
|
808
|
808
|
Processed
|
29/04/2024
|
|
3376470213
|
|
BIRUSU VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Gantyada
|
AP-02-029-017-024/010022
(KORLAM)
|
0202029000NRG25160420240263186
|
17/04/2024
|
Sunita
|
0202029WL004965
|
Sunita
|
00415
|
SBIN0008298
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3376470060
|
|
JUNJOORU SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Gantyada
|
AP-02-029-017-024/010023
(KORLAM)
|
0202029000NRG25160420240263187
|
17/04/2024
|
Mariyamma
|
0202029WL004965
|
Mariyamma
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3376470062
|
|
MRS BUTHALA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Gantyada
|
AP-02-029-017-024/010024
(KORLAM)
|
0202029000NRG25160420240263189
|
17/04/2024
|
Lakshmi
|
0202029WL004965
|
Lakshmi
|
00415
|
SBIN0008298
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3376470460
|
|
BELAMALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Gantyada
|
AP-02-029-017-024/010024
(KORLAM)
|
0202029000NRG25160420240263188
|
17/04/2024
|
Paarvatayya
|
0202029WL004965
|
Paarvatayya
|
00415
|
SBIN0008298
|
1230
|
1230
|
Processed
|
29/04/2024
|
|
3376470458
|
|
MR BELAMALA PARVATHAYYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Gantyada
|
AP-02-029-017-024/010027
(KORLAM)
|
0202029000NRG25160420240263191
|
17/04/2024
|
Taata
|
0202029WL004965
|
Taata
|
00415
|
SBIN0008298
|
1230
|
1230
|
Processed
|
29/04/2024
|
|
3376470502
|
|
MR DEVARAPALLI THATHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Gantyada
|
AP-02-029-017-024/010028
(KORLAM)
|
0202029000NRG25160420240263192
|
17/04/2024
|
Jeevaratnam
|
0202029WL004965
|
Jeevaratnam
|
00415
|
SBIN0008298
|
1230
|
1230
|
Processed
|
29/04/2024
|
|
3376470141
|
|
MR DEVARAPALLI JEEVARATNAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Gantyada
|
AP-02-029-017-024/010029
(KORLAM)
|
0202029000NRG25160420240263193
|
17/04/2024
|
Suresh
|
0202029WL004965
|
Suresh
|
00415
|
SBIN0008298
|
615
|
615
|
Processed
|
29/04/2024
|
|
3376470503
|
|
MR DEVARAPALLI SURESH BABU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Gantyada
|
AP-02-029-017-024/010030
(KORLAM)
|
0202029000NRG25160420240263194
|
17/04/2024
|
Sreeraam
|
0202029WL004965
|
Sreeraam
|
00415
|
SBIN0008298
|
1230
|
1230
|
Processed
|
29/04/2024
|
|
3376470138
|
|
SRIRAM DEVARAPALLI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Gantyada
|
AP-02-029-017-024/010038
(KORLAM)
|
0202029000NRG25160420240263200
|
17/04/2024
|
Adilakshmi
|
0202029WL004965
|
Adilakshmi
|
00415
|
SBIN0008298
|
808
|
808
|
Processed
|
29/04/2024
|
|
3376470705
|
|
PANDIRI AADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Gantyada
|
AP-02-029-017-024/010038
(KORLAM)
|
0202029000NRG25160420240263199
|
17/04/2024
|
Raamu
|
0202029WL004965
|
Raamu
|
00415
|
SBIN0008298
|
808
|
808
|
Processed
|
29/04/2024
|
|
3376470706
|
|
MR PANDIRI NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Gantyada
|
AP-02-029-017-024/010042
(KORLAM)
|
0202029000NRG25160420240263203
|
17/04/2024
|
Raamakrishna
|
0202029WL004965
|
Raamakrishna
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3376470137
|
|
MR BIRUSU RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Gantyada
|
AP-02-029-017-024/010069
(KORLAM)
|
0202029000NRG25160420240263213
|
17/04/2024
|
Raamu
|
0202029WL004965
|
Raamu
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3376470064
|
|
RAMU CHUKKA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Gantyada
|
AP-02-029-017-024/010082
(KORLAM)
|
0202029000NRG25160420240263218
|
17/04/2024
|
Aanamda Raavu
|
0202029WL004965
|
Aanamda Raavu
|
00415
|
SBIN0008298
|
1230
|
1230
|
Processed
|
29/04/2024
|
|
3376470563
|
|
MR YERRAVARAPU ANAND
|
STATE BANK OF INDIA(508548)
|
|
47
|
Gantyada
|
AP-02-029-017-024/010200
(KORLAM)
|
0202029000NRG25160420240263254
|
17/04/2024
|
Satyanaaraayana
|
0202029WL004965
|
Satyanaaraayana
|
00415
|
SBIN0008298
|
831
|
831
|
Processed
|
29/04/2024
|
|
3376470640
|
|
SINGIDI SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Gantyada
|
AP-02-029-017-024/010201
(KORLAM)
|
0202029000NRG25160420240263255
|
17/04/2024
|
Paradesamma
|
0202029WL004965
|
Paradesamma
|
00415
|
SBIN0008298
|
1246
|
1246
|
Processed
|
29/04/2024
|
|
3376470637
|
|
MRS SINGIDI PARADESAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Gantyada
|
AP-02-029-017-024/010205
(KORLAM)
|
0202029000NRG25160420240263256
|
17/04/2024
|
Sreenu
|
0202029WL004965
|
Sreenu
|
00415
|
SBIN0008298
|
623
|
623
|
Processed
|
29/04/2024
|
|
3376470185
|
|
SREENU SIMGIDI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Gantyada
|
AP-02-029-017-024/010277
(KORLAM)
|
0202029000NRG25160420240233333
|
17/04/2024
|
Krushnamma
|
0202029WL004714
|
Krushnamma
|
00415
|
SBIN0008298
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3376470189
|
|
Mrs RAMBHA KRUSHNAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
51
|
Gantyada
|
AP-02-029-017-024/010277
(KORLAM)
|
0202029000NRG25160420240233332
|
17/04/2024
|
Sattibaabu
|
0202029WL004714
|
Sattibaabu
|
00415
|
SBIN0008298
|
1022
|
1022
|
Processed
|
29/04/2024
|
|
3376470641
|
|
MR RAMBHA SATTI BABU
|
STATE BANK OF INDIA(508548)
|
|
52
|
Gantyada
|
AP-02-029-017-024/010290
(KORLAM)
|
0202029000NRG25160420240263268
|
17/04/2024
|
Erakayya
|
0202029WL004965
|
Erakayya
|
00415
|
SBIN0008298
|
202
|
202
|
Processed
|
29/04/2024
|
|
3376470061
|
|
ERAKAYYA BIRUSU
|
UNION BANK OF INDIA(508500)
|
|
53
|
Gantyada
|
AP-02-029-017-024/010292
(KORLAM)
|
0202029000NRG25160420240263271
|
17/04/2024
|
Tavudu
|
0202029WL004965
|
Tavudu
|
00415
|
SBIN0008298
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3376470058
|
|
MR THOWDU BIRUSU
|
STATE BANK OF INDIA(508548)
|
|
54
|
Gantyada
|
AP-02-029-017-024/010293
(KORLAM)
|
0202029000NRG25160420240263272
|
17/04/2024
|
Erukamma
|
0202029WL004965
|
Erukamma
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3376470059
|
|
KARU YARUKAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Gantyada
|
AP-02-029-017-024/010319
(KORLAM)
|
0202029000NRG25160420240233353
|
17/04/2024
|
Krishnasatyanaaraayana
|
0202029WL004714
|
Krishnasatyanaaraayana
|
00415
|
SBIN0008298
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3376470735
|
|
PASALA KRISHNA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Gantyada
|
AP-02-029-017-024/010321
(KORLAM)
|
0202029000NRG25160420240233354
|
17/04/2024
|
Raasamma
|
0202029WL004714
|
Raasamma
|
00415
|
SBIN0008298
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3376470500
|
|
GULLIPALLI RASHAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Gantyada
|
AP-02-029-017-024/010330
(KORLAM)
|
0202029000NRG25160420240233356
|
17/04/2024
|
Devudamma
|
0202029WL004714
|
Devudamma
|
00415
|
SBIN0008298
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3376470467
|
|
MRS GULIPALLI DEVUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Gantyada
|
AP-02-029-017-024/010332
(KORLAM)
|
0202029000NRG25160420240233357
|
17/04/2024
|
krishnaveni
|
0202029WL004714
|
krishnaveni
|
00415
|
SBIN0008298
|
818
|
818
|
Processed
|
29/04/2024
|
|
3376470635
|
|
PHYALA KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Gantyada
|
AP-02-029-017-024/010337
(KORLAM)
|
0202029000NRG25160420240233362
|
17/04/2024
|
Sooryanaaraayana
|
0202029WL004714
|
Sooryanaaraayana
|
00415
|
SBIN0008298
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3376470668
|
|
SURYANARAYANA KOLLA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Gantyada
|
AP-02-029-017-024/010369
(KORLAM)
|
0202029000NRG25160420240233379
|
17/04/2024
|
Uma
|
0202029WL004714
|
Uma
|
00415
|
SBIN0008298
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3376470465
|
|
PASALA UMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Gantyada
|
AP-02-029-017-024/010537
(KORLAM)
|
0202029000NRG25160420240263308
|
17/04/2024
|
Krishnaveni
|
0202029WL004965
|
Krishnaveni
|
00415
|
SBIN0008298
|
1246
|
1246
|
Processed
|
29/04/2024
|
|
3376470638
|
|
MRS PANDRANKI KRISHNA VANI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Gantyada
|
AP-02-029-017-024/010621
(KORLAM)
|
0202029000NRG25160420240233417
|
17/04/2024
|
Krishna
|
0202029WL004714
|
Krishna
|
00415
|
SBIN0008298
|
409
|
409
|
Processed
|
29/04/2024
|
|
3376470634
|
|
Mr GULLIPILLI KRISHNA
|
INDIAN BANK(607105)
|
|
63
|
Gantyada
|
AP-02-029-017-024/010734
(KORLAM)
|
0202029000NRG25160420240263341
|
17/04/2024
|
Appayamma
|
0202029WL004965
|
Appayamma
|
00415
|
SBIN0008298
|
831
|
831
|
Processed
|
29/04/2024
|
|
3376470186
|
|
APPAYYAMMA SINGIDI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Gantyada
|
AP-02-029-017-024/010771
(KORLAM)
|
0202029000NRG25160420240263350
|
17/04/2024
|
Gowri
|
0202029WL004965
|
Gowri
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3376470632
|
|
MRS THATIPUDI GOWRI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Gantyada
|
AP-02-029-017-024/010806
(KORLAM)
|
0202029000NRG25160420240263357
|
17/04/2024
|
Belamala Appala Ramu
|
0202029WL004965
|
Belamala Appala Ramu
|
00415
|
SBIN0008298
|
1230
|
1230
|
Processed
|
29/04/2024
|
|
3376470212
|
|
MR BELAMALA APPALARAMU
|
STATE BANK OF INDIA(508548)
|
|
66
|
Gantyada
|
AP-02-029-024-031/010005
(NEELAVATHI)
|
0202029000NRG25160420240268826
|
17/04/2024
|
Camdramma
|
0202029WL004995
|
Camdramma
|
00415
|
SBIN0008298
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376470067
|
|
Mrs CHUKKA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
Gantyada
|
AP-02-029-024-031/010045
(NEELAVATHI)
|
0202029000NRG25160420240268846
|
17/04/2024
|
Suribabu
|
0202029WL004995
|
Suribabu
|
00415
|
SBIN0008298
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376470202
|
|
MR MARAPAKA SURIBABU LTI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Gantyada
|
AP-02-029-024-031/010053
(NEELAVATHI)
|
0202029000NRG25160420240268851
|
17/04/2024
|
RAMANAMMA
|
0202029WL004995
|
RAMANAMMA
|
00415
|
SBIN0008298
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376470353
|
|
MRS PENTIMANI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Gantyada
|
AP-02-029-024-031/010074
(NEELAVATHI)
|
0202029000NRG25160420240268858
|
17/04/2024
|
Kotappalanaidu
|
0202029WL004995
|
Kotappalanaidu
|
00415
|
SBIN0008298
|
464
|
464
|
Processed
|
29/04/2024
|
|
3376470688
|
|
MR LAVETI KOTA APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
70
|
Gantyada
|
AP-02-029-024-031/010220
(NEELAVATHI)
|
0202029000NRG25160420240268943
|
17/04/2024
|
Lakshmi
|
0202029WL004995
|
Lakshmi
|
00415
|
SBIN0008298
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376470689
|
|
Mrs REESU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
Gantyada
|
AP-02-029-024-031/010270
(NEELAVATHI)
|
0202029000NRG25160420240268971
|
17/04/2024
|
Lakshmi
|
0202029WL004995
|
Lakshmi
|
00415
|
SBIN0008298
|
1393
|
1393
|
Processed
|
29/04/2024
|
|
3376470612
|
|
Mrs ALLU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
Gantyada
|
AP-02-029-024-031/010279
(NEELAVATHI)
|
0202029000NRG25160420240268976
|
17/04/2024
|
Suridamma
|
0202029WL004995
|
Suridamma
|
00415
|
SBIN0008298
|
1393
|
1393
|
Processed
|
29/04/2024
|
|
3376470569
|
|
Mrs ALLU SURIDAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
73
|
Gantyada
|
AP-02-029-024-031/010303
(NEELAVATHI)
|
0202029000NRG25160420240268990
|
17/04/2024
|
Narayanamma
|
0202029WL004995
|
Narayanamma
|
00415
|
SBIN0008298
|
1393
|
1393
|
Processed
|
29/04/2024
|
|
3376470611
|
|
Mrs NARAYANAMMA VARRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
Gantyada
|
AP-02-029-024-031/010303
(NEELAVATHI)
|
0202029000NRG25160420240268989
|
17/04/2024
|
Raamakrishna
|
0202029WL004995
|
Raamakrishna
|
00415
|
SBIN0008298
|
1393
|
1393
|
Processed
|
29/04/2024
|
|
3376470610
|
|
VARRI RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
Gantyada
|
AP-02-029-024-031/010381
(NEELAVATHI)
|
0202029000NRG25160420240269021
|
17/04/2024
|
PAPYYAMMa
|
0202029WL004995
|
PAPYYAMMa
|
00415
|
SBIN0008298
|
697
|
697
|
Processed
|
29/04/2024
|
|
3376470204
|
|
MRS PILLI PAPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Gantyada
|
AP-02-029-024-031/010619
(NEELAVATHI)
|
0202029000NRG25160420240269104
|
17/04/2024
|
Satyanaaraayana
|
0202029WL004995
|
Satyanaaraayana
|
00415
|
SBIN0008298
|
1393
|
1393
|
Processed
|
29/04/2024
|
|
3376470649
|
|
MR SIRIIKI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Gantyada
|
AP-02-029-024-031/010638
(NEELAVATHI)
|
0202029000NRG25160420240269114
|
17/04/2024
|
Errayya
|
0202029WL004995
|
Errayya
|
00415
|
SBIN0008298
|
929
|
929
|
Processed
|
29/04/2024
|
|
3376470608
|
|
MR YERRAYYA KALYANAPU
|
STATE BANK OF INDIA(508548)
|
|
78
|
Gantyada
|
AP-02-029-024-031/010694
(NEELAVATHI)
|
0202029000NRG25160420240269132
|
17/04/2024
|
GOURI
|
0202029WL004995
|
GOURI
|
00415
|
SBIN0008298
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376470113
|
|
MRS VANAPALLI GOWRI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Gantyada
|
AP-02-029-024-031/010728
(NEELAVATHI)
|
0202029000NRG25160420240269140
|
17/04/2024
|
Sandhya
|
0202029WL004995
|
Sandhya
|
00415
|
SBIN0008298
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376470715
|
|
Mrs RAJANA SANDHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
Gantyada
|
AP-02-029-024-031/10744
(NEELAVATHI)
|
0202029000NRG25160420240269145
|
17/04/2024
|
NETHALA VARALAKSHMI
|
0202029WL004995
|
NETHALA VARALAKSHMI
|
00415
|
SBIN0008298
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376470214
|
|
Mrs NETHALA VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
Gantyada
|
AP-02-029-024-031/10746
(NEELAVATHI)
|
0202029000NRG25160420240269146
|
17/04/2024
|
Rajana Manga
|
0202029WL004995
|
Rajana Manga
|
00415
|
SBIN0008298
|
929
|
929
|
Processed
|
29/04/2024
|
|
3376470752
|
|
Mrs RAJANA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
Gantyada
|
AP-02-029-028-035/010004
(CHANDRAMPETA)
|
0202029000NRG25160420240259126
|
17/04/2024
|
Soorinaaraayana
|
0202029WL004913
|
Soorinaaraayana
|
00415
|
SBIN0008298
|
1175
|
1175
|
Processed
|
29/04/2024
|
|
3376470197
|
|
MR CHOLLA SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Gantyada
|
AP-02-029-028-035/010012
(CHANDRAMPETA)
|
0202029000NRG25160420240259128
|
17/04/2024
|
Cholla Demudu
|
0202029WL004913
|
Cholla Demudu
|
00415
|
SBIN0008298
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3376470697
|
|
MR CHOLLA DEMUDU
|
STATE BANK OF INDIA(508548)
|
|
84
|
Gantyada
|
AP-02-029-028-035/010012
(CHANDRAMPETA)
|
0202029000NRG25160420240259129
|
17/04/2024
|
Naaraayanamma
|
0202029WL004913
|
Naaraayanamma
|
00415
|
SBIN0008298
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3376470597
|
|
MRS CHOLLA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Gantyada
|
AP-02-029-028-035/010014
(CHANDRAMPETA)
|
0202029000NRG25160420240259130
|
17/04/2024
|
KANAKAM
|
0202029WL004913
|
KANAKAM
|
00415
|
SBIN0008298
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3376470203
|
|
MRS CHOLLA KANAKAMU
|
STATE BANK OF INDIA(508548)
|
|
86
|
Gantyada
|
AP-02-029-028-035/010016
(CHANDRAMPETA)
|
0202029000NRG25160420240259131
|
17/04/2024
|
Adinaaraayana
|
0202029WL004913
|
Adinaaraayana
|
00415
|
SBIN0008298
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3376470194
|
|
AADINAARAAYANA CHOLLA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Gantyada
|
AP-02-029-028-035/010016
(CHANDRAMPETA)
|
0202029000NRG25160420240259132
|
17/04/2024
|
Errayyamma
|
0202029WL004913
|
Errayyamma
|
00415
|
SBIN0008298
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3376470731
|
|
MRS CHOLLA YERRAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Gantyada
|
AP-02-029-028-035/010017
(CHANDRAMPETA)
|
0202029000NRG25160420240259133
|
17/04/2024
|
Ellamma
|
0202029WL004913
|
Ellamma
|
00415
|
SBIN0008298
|
1175
|
1175
|
Processed
|
29/04/2024
|
|
3376470527
|
|
MRS CHOLLA ELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Gantyada
|
AP-02-029-028-035/010018
(CHANDRAMPETA)
|
0202029000NRG25160420240259134
|
17/04/2024
|
Chinatalli
|
0202029WL004913
|
Chinatalli
|
00415
|
SBIN0008298
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3376470665
|
|
MRS CHOLLA CHINNATHALLI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Gantyada
|
AP-02-029-028-035/010023
(CHANDRAMPETA)
|
0202029000NRG25160420240259135
|
17/04/2024
|
Paidiraaju
|
0202029WL004913
|
Paidiraaju
|
00415
|
SBIN0008298
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3376470516
|
|
PAIDIRAAJU CHOLLA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Gantyada
|
AP-02-029-028-035/010024
(CHANDRAMPETA)
|
0202029000NRG25160420240259136
|
17/04/2024
|
Simhachalam
|
0202029WL004913
|
Simhachalam
|
00415
|
SBIN0008298
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3376470161
|
|
MR CHOLLA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
Gantyada
|
AP-02-029-028-035/010027
(CHANDRAMPETA)
|
0202029000NRG25160420240259137
|
17/04/2024
|
Sanyaasamma
|
0202029WL004913
|
Sanyaasamma
|
00415
|
SBIN0008298
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3376470529
|
|
MRS POTNURU SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Gantyada
|
AP-02-029-028-035/010029
(CHANDRAMPETA)
|
0202029000NRG25160420240259138
|
17/04/2024
|
Appaaraavu
|
0202029WL004913
|
Appaaraavu
|
00415
|
SBIN0008298
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3376470726
|
|
APPADU POTNURU
|
UNION BANK OF INDIA(508500)
|
|
94
|
Gantyada
|
AP-02-029-028-035/010031
(CHANDRAMPETA)
|
0202029000NRG25160420240259139
|
17/04/2024
|
Paiditalli
|
0202029WL004913
|
Paiditalli
|
00415
|
SBIN0008298
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3376470355
|
|
PAIDITALLI POTNURU
|
UNION BANK OF INDIA(508500)
|
|
95
|
Gantyada
|
AP-02-029-028-035/010032
(CHANDRAMPETA)
|
0202029000NRG25160420240259140
|
17/04/2024
|
Baaratamma
|
0202029WL004913
|
Baaratamma
|
00415
|
SBIN0008298
|
705
|
705
|
Processed
|
29/04/2024
|
|
3376470713
|
|
MRS POTNURU BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Gantyada
|
AP-02-029-028-035/010036
(CHANDRAMPETA)
|
0202029000NRG25160420240259141
|
17/04/2024
|
Raamu
|
0202029WL004913
|
Raamu
|
00415
|
SBIN0008298
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3376470531
|
|
MRS POTNURU RAMU
|
STATE BANK OF INDIA(508548)
|
|
97
|
Gantyada
|
AP-02-029-028-035/010041
(CHANDRAMPETA)
|
0202029000NRG25160420240259143
|
17/04/2024
|
Raamayyamma
|
0202029WL004913
|
Raamayyamma
|
00415
|
SBIN0008298
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3376470519
|
|
MRS LINGALA RAMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Gantyada
|
AP-02-029-028-035/010041
(CHANDRAMPETA)
|
0202029000NRG25160420240259142
|
17/04/2024
|
Sanyaasi
|
0202029WL004913
|
Sanyaasi
|
00415
|
SBIN0008298
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3376470517
|
|
MR LINGALA SANYASI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Gantyada
|
AP-02-029-028-035/010042
(CHANDRAMPETA)
|
0202029000NRG25160420240259145
|
17/04/2024
|
Boolokamma
|
0202029WL004913
|
Boolokamma
|
00415
|
SBIN0008298
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3376470520
|
|
MRS LINGALA BHULOKAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Gantyada
|
AP-02-029-028-035/010042
(CHANDRAMPETA)
|
0202029000NRG25160420240259144
|
17/04/2024
|
Paiditalli
|
0202029WL004913
|
Paiditalli
|
00415
|
SBIN0008298
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3376470515
|
|
PAIDITALLI LIMGALA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Gantyada
|
AP-02-029-028-035/010044
(CHANDRAMPETA)
|
0202029000NRG25160420240259146
|
17/04/2024
|
Lakshmi
|
0202029WL004913
|
Lakshmi
|
00415
|
SBIN0008298
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3376470532
|
|
MRS LAKKIDAPU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Gantyada
|
AP-02-029-028-035/010046
(CHANDRAMPETA)
|
0202029000NRG25160420240259147
|
17/04/2024
|
Sanyaasamma
|
0202029WL004913
|
Sanyaasamma
|
00415
|
SBIN0008298
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3376470114
|
|
MR LINGALA SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Gantyada
|
AP-02-029-028-035/010048
(CHANDRAMPETA)
|
0202029000NRG25160420240259148
|
17/04/2024
|
Kanakamma
|
0202029WL004913
|
Kanakamma
|
00415
|
SBIN0008298
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3376470533
|
|
MRS KANTA KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Gantyada
|
AP-02-029-028-035/010049
(CHANDRAMPETA)
|
0202029000NRG25160420240259149
|
17/04/2024
|
Appayya
|
0202029WL004913
|
Appayya
|
00415
|
SBIN0008298
|
235
|
235
|
Processed
|
29/04/2024
|
|
3376470179
|
|
MR KANTA APPAIAH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Gantyada
|
AP-02-029-028-035/010055
(CHANDRAMPETA)
|
0202029000NRG25160420240259150
|
17/04/2024
|
Bucchamma
|
0202029WL004913
|
Bucchamma
|
00415
|
SBIN0008298
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3376470526
|
|
MRS KANTA BUCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Gantyada
|
AP-02-029-028-035/010056
(CHANDRAMPETA)
|
0202029000NRG25160420240259151
|
17/04/2024
|
Maaramma
|
0202029WL004913
|
Maaramma
|
00415
|
SBIN0008298
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3376470530
|
|
MRS KANTA MARAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Gantyada
|
AP-02-029-028-035/010057
(CHANDRAMPETA)
|
0202029000NRG25160420240259152
|
17/04/2024
|
Sanyaasamma
|
0202029WL004913
|
Sanyaasamma
|
00415
|
SBIN0008298
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3376470595
|
|
MRS KANTA SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Gantyada
|
AP-02-029-028-035/010059
(CHANDRAMPETA)
|
0202029000NRG25160420240259153
|
17/04/2024
|
Kotayya
|
0202029WL004913
|
Kotayya
|
00415
|
SBIN0008298
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3376470523
|
|
MR GORLE KOTAYYA PEDA KOTAYYA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Gantyada
|
AP-02-029-028-035/010059
(CHANDRAMPETA)
|
0202029000NRG25160420240259154
|
17/04/2024
|
Raamulamma
|
0202029WL004913
|
Raamulamma
|
00415
|
SBIN0008298
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3376470524
|
|
MRS GORLA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Gantyada
|
AP-02-029-028-035/010060
(CHANDRAMPETA)
|
0202029000NRG25160420240259155
|
17/04/2024
|
Raamakrishna
|
0202029WL004913
|
Raamakrishna
|
00415
|
SBIN0008298
|
940
|
940
|
Processed
|
29/04/2024
|
|
3376470200
|
|
MR GANTA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Gantyada
|
AP-02-029-028-035/010062
(CHANDRAMPETA)
|
0202029000NRG25160420240259157
|
17/04/2024
|
Paidamma
|
0202029WL004913
|
Paidamma
|
00415
|
SBIN0008298
|
1175
|
1175
|
Processed
|
29/04/2024
|
|
3376470528
|
|
MRS GANTA PAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Gantyada
|
AP-02-029-028-035/010065
(CHANDRAMPETA)
|
0202029000NRG25160420240259158
|
17/04/2024
|
Narasamma
|
0202029WL004913
|
Narasamma
|
00415
|
SBIN0008298
|
1175
|
1175
|
Processed
|
29/04/2024
|
|
3376470456
|
|
MRS DATTI NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Gantyada
|
AP-02-029-028-035/010068
(CHANDRAMPETA)
|
0202029000NRG25160420240259159
|
17/04/2024
|
Bamgaaramma
|
0202029WL004913
|
Bamgaaramma
|
00415
|
SBIN0008298
|
940
|
940
|
Processed
|
29/04/2024
|
|
3376470354
|
|
MRS DATTHI BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Gantyada
|
AP-02-029-028-035/010069
(CHANDRAMPETA)
|
0202029000NRG25160420240259160
|
17/04/2024
|
BHAVANI
|
0202029WL004913
|
BHAVANI
|
00415
|
SBIN0008298
|
940
|
940
|
Processed
|
29/04/2024
|
|
3376470712
|
|
MRS DATTH BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Gantyada
|
AP-02-029-028-035/010071
(CHANDRAMPETA)
|
0202029000NRG25160420240259161
|
17/04/2024
|
Ramanamma
|
0202029WL004913
|
Ramanamma
|
00415
|
SBIN0008298
|
1175
|
1175
|
Processed
|
29/04/2024
|
|
3376470743
|
|
MRS BONI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Gantyada
|
AP-02-029-028-035/010073
(CHANDRAMPETA)
|
0202029000NRG25160420240259162
|
17/04/2024
|
Seetamma
|
0202029WL004913
|
Seetamma
|
00415
|
SBIN0008298
|
1175
|
1175
|
Processed
|
29/04/2024
|
|
3376470534
|
|
MRS REVIDI SITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Gantyada
|
AP-02-029-028-035/010076
(CHANDRAMPETA)
|
0202029000NRG25160420240259164
|
17/04/2024
|
Soorappadu
|
0202029WL004913
|
Soorappadu
|
00415
|
SBIN0008298
|
1175
|
1175
|
Processed
|
29/04/2024
|
|
3376470195
|
|
MR MAILAPALLI SURAPPADU
|
STATE BANK OF INDIA(508548)
|
|
118
|
Gantyada
|
AP-02-029-028-035/010084
(CHANDRAMPETA)
|
0202029000NRG25160420240259165
|
17/04/2024
|
Amkulu
|
0202029WL004913
|
Amkulu
|
00415
|
SBIN0008298
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3376470522
|
|
MR ROANGALI ANUKULU
|
STATE BANK OF INDIA(508548)
|
|
119
|
Gantyada
|
AP-02-029-028-035/010084
(CHANDRAMPETA)
|
0202029000NRG25160420240259166
|
17/04/2024
|
Raamulamma
|
0202029WL004913
|
Raamulamma
|
00415
|
SBIN0008298
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3376470525
|
|
MRS RONGALI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Gantyada
|
AP-02-029-028-035/010087
(CHANDRAMPETA)
|
0202029000NRG25160420240259167
|
17/04/2024
|
Appadu
|
0202029WL004913
|
Appadu
|
00415
|
SBIN0008298
|
940
|
940
|
Processed
|
29/04/2024
|
|
3376470356
|
|
APPADU TOTAKURA
|
UNION BANK OF INDIA(508500)
|
|
121
|
Gantyada
|
AP-02-029-028-035/010087
(CHANDRAMPETA)
|
0202029000NRG25160420240259168
|
17/04/2024
|
Bamgaaramma
|
0202029WL004913
|
Bamgaaramma
|
00415
|
SBIN0008298
|
705
|
705
|
Processed
|
29/04/2024
|
|
3376470667
|
|
MRS THOTAKURA BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Gantyada
|
AP-02-029-028-035/010092
(CHANDRAMPETA)
|
0202029000NRG25160420240259169
|
17/04/2024
|
Gamgamma
|
0202029WL004913
|
Gamgamma
|
00415
|
SBIN0008298
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3376470647
|
|
GAMGAMMA SIRIGIDI
|
UNION BANK OF INDIA(508500)
|
|
123
|
Gantyada
|
AP-02-029-028-035/010093
(CHANDRAMPETA)
|
0202029000NRG25160420240259170
|
17/04/2024
|
Appaaraavu
|
0202029WL004913
|
Appaaraavu
|
00415
|
SBIN0008298
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3376470730
|
|
MR SIRIGIDI APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
124
|
Gantyada
|
AP-02-029-028-035/010096
(CHANDRAMPETA)
|
0202029000NRG25160420240259171
|
17/04/2024
|
Sanyaasamma
|
0202029WL004913
|
Sanyaasamma
|
00415
|
SBIN0008298
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3376470177
|
|
MRS SIRIGIDI SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Gantyada
|
AP-02-029-028-035/010098
(CHANDRAMPETA)
|
0202029000NRG25160420240259173
|
17/04/2024
|
Krushnamma
|
0202029WL004913
|
Krushnamma
|
00415
|
SBIN0008298
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3376470521
|
|
MRS SIRIGIDI KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Gantyada
|
AP-02-029-028-035/010107
(CHANDRAMPETA)
|
0202029000NRG25160420240259176
|
17/04/2024
|
Satyavati
|
0202029WL004913
|
Satyavati
|
00415
|
SBIN0008298
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3376470664
|
|
SATYAVATI BILA
|
UNION BANK OF INDIA(508500)
|
|
127
|
Gantyada
|
AP-02-029-028-035/010107
(CHANDRAMPETA)
|
0202029000NRG25160420240259175
|
17/04/2024
|
Sreenu
|
0202029WL004913
|
Sreenu
|
00415
|
SBIN0008298
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3376470190
|
|
BILA SRINU
|
UNION BANK OF INDIA(508500)
|
|
128
|
Gantyada
|
AP-02-029-028-035/010119
(CHANDRAMPETA)
|
0202029000NRG25160420240259181
|
17/04/2024
|
Padma
|
0202029WL004913
|
Padma
|
00415
|
SBIN0008298
|
1175
|
1175
|
Processed
|
29/04/2024
|
|
3376470556
|
|
MRS MERAPALA PADMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Gantyada
|
AP-02-029-028-035/010137
(CHANDRAMPETA)
|
0202029000NRG25160420240259190
|
17/04/2024
|
Ernamma
|
0202029WL004913
|
Ernamma
|
00415
|
SBIN0008298
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3376470598
|
|
ERNAMMA BAMDARU
|
UNION BANK OF INDIA(508500)
|
|
130
|
Gantyada
|
AP-02-029-028-035/010138
(CHANDRAMPETA)
|
0202029000NRG25160420240259191
|
17/04/2024
|
Chinaraamu
|
0202029WL004913
|
Chinaraamu
|
00415
|
SBIN0008298
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3376470453
|
|
MR CHINA RAMU BANDARU
|
STATE BANK OF INDIA(508548)
|
|
131
|
Gantyada
|
AP-02-029-028-035/010148
(CHANDRAMPETA)
|
0202029000NRG25160420240259199
|
17/04/2024
|
LAXMI
|
0202029WL004913
|
LAXMI
|
00415
|
SBIN0008298
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3376470545
|
|
LAKSHMI BANDRAU
|
STATE BANK OF INDIA(508548)
|
|
132
|
Gantyada
|
AP-02-029-028-035/010152
(CHANDRAMPETA)
|
0202029000NRG25160420240259200
|
17/04/2024
|
Lakshmi
|
0202029WL004913
|
Lakshmi
|
00415
|
SBIN0008298
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3376470209
|
|
MRS BANDARU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Gantyada
|
AP-02-029-028-035/010155
(CHANDRAMPETA)
|
0202029000NRG25160420240259203
|
17/04/2024
|
Gouri
|
0202029WL004913
|
Gouri
|
00415
|
SBIN0008298
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3376470073
|
|
MRS BADITHAMANI GOWRI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Gantyada
|
AP-02-029-028-035/010155
(CHANDRAMPETA)
|
0202029000NRG25160420240259202
|
17/04/2024
|
Ramana
|
0202029WL004913
|
Ramana
|
00415
|
SBIN0008298
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3376470074
|
|
MR BADITHAMANI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Gantyada
|
AP-02-029-028-035/010163
(CHANDRAMPETA)
|
0202029000NRG25160420240259209
|
17/04/2024
|
Kannamma
|
0202029WL004913
|
Kannamma
|
00415
|
SBIN0008298
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3376470749
|
|
MRS KOMMINENI KANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Gantyada
|
AP-02-029-028-035/010173
(CHANDRAMPETA)
|
0202029000NRG25160420240259214
|
17/04/2024
|
Mutyaalamma
|
0202029WL004913
|
Mutyaalamma
|
00415
|
SBIN0008298
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3376470452
|
|
MRS KOMMINENI MUTYALAMMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Gantyada
|
AP-02-029-028-035/010186
(CHANDRAMPETA)
|
0202029000NRG25160420240259220
|
17/04/2024
|
Sanyaasamma
|
0202029WL004913
|
Sanyaasamma
|
00415
|
SBIN0008298
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3376470560
|
|
MRS KOMMINENI SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Gantyada
|
AP-02-029-028-035/010229
(CHANDRAMPETA)
|
0202029000NRG25160420240259246
|
17/04/2024
|
Bamgaaramma
|
0202029WL004913
|
Bamgaaramma
|
00415
|
SBIN0008298
|
1175
|
1175
|
Processed
|
29/04/2024
|
|
3376470199
|
|
BANGAARAMMA POTELU
|
UNION BANK OF INDIA(508500)
|
|
139
|
Gantyada
|
AP-02-029-028-035/010233
(CHANDRAMPETA)
|
0202029000NRG25160420240259247
|
17/04/2024
|
Jayamma
|
0202029WL004913
|
Jayamma
|
00415
|
SBIN0008298
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3376470547
|
|
MRS JAYAMMA CHALUMURI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Gantyada
|
AP-02-029-028-035/010235
(CHANDRAMPETA)
|
0202029000NRG25160420240259249
|
17/04/2024
|
Mamgamma
|
0202029WL004913
|
Mamgamma
|
00415
|
SBIN0008298
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3376470426
|
|
MRS CHALUMURI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Gantyada
|
AP-02-029-028-035/010236
(CHANDRAMPETA)
|
0202029000NRG25160420240259250
|
17/04/2024
|
Komdamma
|
0202029WL004913
|
Komdamma
|
00415
|
SBIN0008298
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3376470425
|
|
KONDAMMA CHALUMURI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Gantyada
|
AP-02-029-028-035/010237
(CHANDRAMPETA)
|
0202029000NRG25160420240259251
|
17/04/2024
|
Chellamma
|
0202029WL004913
|
Chellamma
|
00415
|
SBIN0008298
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3376470544
|
|
MRS CHELLAMMA CHALUMURI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Gantyada
|
AP-02-029-028-035/010238
(CHANDRAMPETA)
|
0202029000NRG25160420240259252
|
17/04/2024
|
Komdamma
|
0202029WL004913
|
Komdamma
|
00415
|
SBIN0008298
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3376470557
|
|
MRS CHALUMURI KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Gantyada
|
AP-02-029-028-035/010240
(CHANDRAMPETA)
|
0202029000NRG25160420240259253
|
17/04/2024
|
Satyanaaraayana
|
0202029WL004913
|
Satyanaaraayana
|
00415
|
SBIN0008298
|
1175
|
1175
|
Processed
|
29/04/2024
|
|
3376470550
|
|
SATYANARAYANA CHALUMOORI
|
UNION BANK OF INDIA(508500)
|
|
145
|
Gantyada
|
AP-02-029-028-035/010255
(CHANDRAMPETA)
|
0202029000NRG25160420240259265
|
17/04/2024
|
Krishnamma
|
0202029WL004913
|
Krishnamma
|
00415
|
SBIN0008298
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3376470454
|
|
MRS CHALUMURI KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Gantyada
|
AP-02-029-028-035/010260
(CHANDRAMPETA)
|
0202029000NRG25160420240259271
|
17/04/2024
|
Komdamma
|
0202029WL004913
|
Komdamma
|
00415
|
SBIN0008298
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3376470450
|
|
KOMDAMMA CHALUMOORI
|
UNION BANK OF INDIA(508500)
|
|
147
|
Gantyada
|
AP-02-029-028-035/010262
(CHANDRAMPETA)
|
0202029000NRG25160420240259273
|
17/04/2024
|
Satyavati
|
0202029WL004913
|
Satyavati
|
00415
|
SBIN0008298
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3376470558
|
|
MRS CHALUMURI STYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Gantyada
|
AP-02-029-028-035/010263
(CHANDRAMPETA)
|
0202029000NRG25160420240259274
|
17/04/2024
|
Acchiyyamma
|
0202029WL004913
|
Acchiyyamma
|
00415
|
SBIN0008298
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3376470455
|
|
MRS UTA ATCHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Gantyada
|
AP-02-029-028-035/010264
(CHANDRAMPETA)
|
0202029000NRG25160420240259275
|
17/04/2024
|
Raamu
|
0202029WL004913
|
Raamu
|
00415
|
SBIN0008298
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3376470451
|
|
MRS UTA RAMU
|
STATE BANK OF INDIA(508548)
|
|
150
|
Gantyada
|
AP-02-029-028-035/010266
(CHANDRAMPETA)
|
0202029000NRG25160420240259276
|
17/04/2024
|
Komdamma
|
0202029WL004913
|
Komdamma
|
00415
|
SBIN0008298
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3376470666
|
|
MRS VUTA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Gantyada
|
AP-02-029-028-035/010269
(CHANDRAMPETA)
|
0202029000NRG25160420240259277
|
17/04/2024
|
Chinna
|
0202029WL004913
|
Chinna
|
00415
|
SBIN0008298
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3376470210
|
|
MRS UTA CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Gantyada
|
AP-02-029-028-035/010273
(CHANDRAMPETA)
|
0202029000NRG25160420240259280
|
17/04/2024
|
Ramalakshmi
|
0202029WL004913
|
Ramalakshmi
|
00415
|
SBIN0008298
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3376470554
|
|
MRS UTA RAMA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Gantyada
|
AP-02-029-028-035/010274
(CHANDRAMPETA)
|
0202029000NRG25160420240259281
|
17/04/2024
|
Komdamma
|
0202029WL004913
|
Komdamma
|
00415
|
SBIN0008298
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3376470546
|
|
MRS KONDAMMA VASIREDDY
|
STATE BANK OF INDIA(508548)
|
|
154
|
Gantyada
|
AP-02-029-028-035/010321
(CHANDRAMPETA)
|
0202029000NRG25160420240259297
|
17/04/2024
|
Saayikrushna
|
0202029WL004913
|
Saayikrushna
|
00415
|
SBIN0008298
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3376470066
|
|
MR CHALUMURI SAI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Gantyada
|
AP-02-029-028-035/010322
(CHANDRAMPETA)
|
0202029000NRG25160420240259298
|
17/04/2024
|
Varalakshmi
|
0202029WL004913
|
Varalakshmi
|
00415
|
SBIN0008298
|
1175
|
1175
|
Processed
|
29/04/2024
|
|
3376470068
|
|
VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
156
|
Gantyada
|
AP-02-029-028-035/010328
(CHANDRAMPETA)
|
0202029000NRG25160420240259302
|
17/04/2024
|
Pemtamma
|
0202029WL004913
|
Pemtamma
|
00415
|
SBIN0008298
|
1175
|
1175
|
Processed
|
29/04/2024
|
|
3376470192
|
|
MRS RETTANGI PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Gantyada
|
AP-02-029-028-035/010336
(CHANDRAMPETA)
|
0202029000NRG25160420240259307
|
17/04/2024
|
Lakshmi
|
0202029WL004913
|
Lakshmi
|
00415
|
SBIN0008298
|
1175
|
1175
|
Processed
|
29/04/2024
|
|
3376470518
|
|
MRS GORLE LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Gantyada
|
AP-02-029-028-035/010338
(CHANDRAMPETA)
|
0202029000NRG25160420240259308
|
17/04/2024
|
Mallamma
|
0202029WL004913
|
Mallamma
|
00415
|
SBIN0008298
|
1175
|
1175
|
Processed
|
29/04/2024
|
|
3376470115
|
|
MRS CHOLLA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Gantyada
|
AP-02-029-028-035/010342
(CHANDRAMPETA)
|
0202029000NRG25160420240259311
|
17/04/2024
|
Paidamma
|
0202029WL004913
|
Paidamma
|
00415
|
SBIN0008298
|
1175
|
1175
|
Processed
|
29/04/2024
|
|
3376470596
|
|
MRS LINGALA PYDAMMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Gantyada
|
AP-02-029-028-035/010346
(CHANDRAMPETA)
|
0202029000NRG25160420240259314
|
17/04/2024
|
Appayya
|
0202029WL004913
|
Appayya
|
00415
|
SBIN0008298
|
1175
|
1175
|
Processed
|
29/04/2024
|
|
3376470167
|
|
CHOLLA APPADU
|
UNION BANK OF INDIA(508500)
|
|
161
|
Gantyada
|
AP-02-029-028-035/010357
(CHANDRAMPETA)
|
0202029000NRG25160420240259315
|
17/04/2024
|
Pemtamma
|
0202029WL004913
|
Pemtamma
|
00415
|
SBIN0008298
|
1175
|
1175
|
Processed
|
29/04/2024
|
|
3376470063
|
|
MRS GANTA PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Gantyada
|
AP-02-029-028-035/010373
(CHANDRAMPETA)
|
0202029000NRG25160420240259319
|
17/04/2024
|
KONDAMMA
|
0202029WL004913
|
KONDAMMA
|
00415
|
SBIN0008298
|
940
|
940
|
Processed
|
29/04/2024
|
|
3376470193
|
|
MRS KOTLA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Gantyada
|
AP-02-029-028-035/010374
(CHANDRAMPETA)
|
0202029000NRG25160420240259320
|
17/04/2024
|
Sambangi PARVATHI
|
0202029WL004913
|
Sambangi PARVATHI
|
00415
|
SBIN0008298
|
1175
|
1175
|
Processed
|
29/04/2024
|
|
3376470753
|
|
SAMBANGI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Gantyada
|
AP-02-029-029-036/010022
(PEDAVAMLI)
|
0202029000NRG25160420240255064
|
17/04/2024
|
Naaramnaayudu
|
0202029WL004871
|
Naaramnaayudu
|
00415
|
SBIN0008298
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376470741
|
|
MR VASALAPU NARAMNAIDU
|
STATE BANK OF INDIA(508548)
|
|
165
|
Gantyada
|
AP-02-029-029-036/010529
(PEDAVAMLI)
|
0202029000NRG25160420240255179
|
17/04/2024
|
Ernaayudu
|
0202029WL004871
|
Ernaayudu
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376470139
|
|
Mr RANDHI ERRI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
Gantyada
|
AP-02-029-032-039/010001
(RAVIVALASA)
|
0202029000NRG25160420240241760
|
17/04/2024
|
Raamu
|
0202029WL004783
|
Raamu
|
00415
|
SBIN0008298
|
1178
|
1178
|
Processed
|
29/04/2024
|
|
3376470714
|
|
RAMU SIYAADHULA
|
UNION BANK OF INDIA(508500)
|
|
167
|
Gantyada
|
AP-02-029-032-039/010005
(RAVIVALASA)
|
0202029000NRG25160420240241761
|
17/04/2024
|
Latha
|
0202029WL004783
|
Latha
|
00415
|
SBIN0008298
|
707
|
707
|
Processed
|
29/04/2024
|
|
3376470349
|
|
RAVADA LATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
168
|
Gantyada
|
AP-02-029-032-039/010006
(RAVIVALASA)
|
0202029000NRG25160420240241762
|
17/04/2024
|
Aadinaaraayana
|
0202029WL004783
|
Aadinaaraayana
|
00415
|
SBIN0008298
|
1414
|
1414
|
Processed
|
29/04/2024
|
|
3376470652
|
|
MR BOOSARI DAINARAYANA BOOSARI ADINARAYA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Gantyada
|
AP-02-029-032-039/010009
(RAVIVALASA)
|
0202029000NRG25160420240241763
|
17/04/2024
|
Appaaraavu
|
0202029WL004783
|
Appaaraavu
|
00415
|
SBIN0008298
|
1414
|
1414
|
Processed
|
29/04/2024
|
|
3376470672
|
|
APPARAO DHEBARKI
|
UNION BANK OF INDIA(508500)
|
|
170
|
Gantyada
|
AP-02-029-032-039/010011
(RAVIVALASA)
|
0202029000NRG25160420240241764
|
17/04/2024
|
Anita
|
0202029WL004783
|
Anita
|
00415
|
SBIN0008298
|
1414
|
1414
|
Processed
|
29/04/2024
|
|
3376470436
|
|
MRS PATTIDULLA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Gantyada
|
AP-02-029-032-039/010018
(RAVIVALASA)
|
0202029000NRG25160420240241765
|
17/04/2024
|
PRAVEENA
|
0202029WL004783
|
PRAVEENA
|
00415
|
SBIN0008298
|
1414
|
1414
|
Processed
|
29/04/2024
|
|
3376470208
|
|
MR GANTA PRAVEENA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Gantyada
|
AP-02-029-032-039/010021
(RAVIVALASA)
|
0202029000NRG25160420240241766
|
17/04/2024
|
Krushnamma
|
0202029WL004783
|
Krushnamma
|
00415
|
SBIN0008298
|
1414
|
1414
|
Processed
|
29/04/2024
|
|
3376470065
|
|
MRS MAHANTHI KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Gantyada
|
AP-02-029-032-039/010023
(RAVIVALASA)
|
0202029000NRG25160420240241767
|
17/04/2024
|
Lakshmi
|
0202029WL004783
|
Lakshmi
|
00415
|
SBIN0008298
|
707
|
707
|
Processed
|
29/04/2024
|
|
3376470677
|
|
MRS CHANDI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Gantyada
|
AP-02-029-032-039/010025
(RAVIVALASA)
|
0202029000NRG25160420240241768
|
17/04/2024
|
Naaraayanamma
|
0202029WL004783
|
Naaraayanamma
|
00415
|
SBIN0008298
|
1414
|
1414
|
Processed
|
29/04/2024
|
|
3376470497
|
|
MRS BURLE NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Gantyada
|
AP-02-029-032-039/010026
(RAVIVALASA)
|
0202029000NRG25160420240241769
|
17/04/2024
|
CHANDRAAKALA
|
0202029WL004783
|
CHANDRAAKALA
|
00415
|
SBIN0008298
|
1414
|
1414
|
Processed
|
29/04/2024
|
|
3376470483
|
|
MRS SHINAGAM CHANDRA KALA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Gantyada
|
AP-02-029-032-039/010028
(RAVIVALASA)
|
0202029000NRG25160420240241771
|
17/04/2024
|
Guruvulu
|
0202029WL004783
|
Guruvulu
|
00415
|
SBIN0008298
|
1414
|
1414
|
Processed
|
29/04/2024
|
|
3376470157
|
|
MR RAVVA GURUVULU
|
STATE BANK OF INDIA(508548)
|
|
177
|
Gantyada
|
AP-02-029-032-039/010028
(RAVIVALASA)
|
0202029000NRG25160420240241772
|
17/04/2024
|
Saamaalamma
|
0202029WL004783
|
Saamaalamma
|
00415
|
SBIN0008298
|
1178
|
1178
|
Processed
|
29/04/2024
|
|
3376470156
|
|
MS RAVVA SYAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Gantyada
|
AP-02-029-032-039/010029
(RAVIVALASA)
|
0202029000NRG25160420240241773
|
17/04/2024
|
Appalanaaraayana
|
0202029WL004783
|
Appalanaaraayana
|
00415
|
SBIN0008298
|
1178
|
1178
|
Processed
|
29/04/2024
|
|
3376470687
|
|
RAVVA APPALANARAYANA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
179
|
Gantyada
|
AP-02-029-032-039/010029
(RAVIVALASA)
|
0202029000NRG25160420240241774
|
17/04/2024
|
Malleswari
|
0202029WL004783
|
Malleswari
|
00415
|
SBIN0008298
|
1414
|
1414
|
Processed
|
29/04/2024
|
|
3376470684
|
|
MRS RAVVA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Gantyada
|
AP-02-029-032-039/010031
(RAVIVALASA)
|
0202029000NRG25160420240241775
|
17/04/2024
|
Krushnamma
|
0202029WL004783
|
Krushnamma
|
00415
|
SBIN0008298
|
1414
|
1414
|
Processed
|
29/04/2024
|
|
3376470504
|
|
MRS KINTADA KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Gantyada
|
AP-02-029-032-039/010035
(RAVIVALASA)
|
0202029000NRG25160420240241776
|
17/04/2024
|
Raajeswari
|
0202029WL004783
|
Raajeswari
|
00415
|
SBIN0008298
|
471
|
471
|
Processed
|
29/04/2024
|
|
3376470459
|
|
MRS SIYADHULA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Gantyada
|
AP-02-029-032-039/010040
(RAVIVALASA)
|
0202029000NRG25160420240241777
|
17/04/2024
|
SURESH
|
0202029WL004783
|
SURESH
|
00415
|
SBIN0008298
|
943
|
943
|
Processed
|
29/04/2024
|
|
3376470742
|
|
MR GANTA SURESH
|
STATE BANK OF INDIA(508548)
|
|
183
|
Gantyada
|
AP-02-029-032-039/010041
(RAVIVALASA)
|
0202029000NRG25160420240241778
|
17/04/2024
|
Bamgaaramma
|
0202029WL004783
|
Bamgaaramma
|
00415
|
SBIN0008298
|
1414
|
1414
|
Processed
|
29/04/2024
|
|
3376470466
|
|
MRS SIRIPURAPU BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Gantyada
|
AP-02-029-032-039/010051
(RAVIVALASA)
|
0202029000NRG25160420240241781
|
17/04/2024
|
Lakshmi
|
0202029WL004783
|
Lakshmi
|
00415
|
SBIN0008298
|
1178
|
1178
|
Processed
|
29/04/2024
|
|
3376470083
|
|
MS SIYYADALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Gantyada
|
AP-02-029-032-039/010051
(RAVIVALASA)
|
0202029000NRG25160420240241782
|
17/04/2024
|
Samtosh
|
0202029WL004783
|
Samtosh
|
00415
|
SBIN0008298
|
1414
|
1414
|
Processed
|
29/04/2024
|
|
3376470077
|
|
MISS SIYYADULA SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Gantyada
|
AP-02-029-032-039/010054
(RAVIVALASA)
|
0202029000NRG25160420240241783
|
17/04/2024
|
Pemtamma
|
0202029WL004783
|
Pemtamma
|
00415
|
SBIN0008298
|
943
|
943
|
Processed
|
29/04/2024
|
|
3376470094
|
|
MRS RAJETI PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Gantyada
|
AP-02-029-032-039/010057
(RAVIVALASA)
|
0202029000NRG25160420240241784
|
17/04/2024
|
BANGARAMMA
|
0202029WL004783
|
BANGARAMMA
|
00415
|
SBIN0008298
|
1414
|
1414
|
Processed
|
29/04/2024
|
|
3376470211
|
|
MRS VALISETTI BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Gantyada
|
AP-02-029-032-039/010059
(RAVIVALASA)
|
0202029000NRG25160420240241785
|
17/04/2024
|
Simhachalam
|
0202029WL004783
|
Simhachalam
|
00415
|
SBIN0008298
|
1414
|
1414
|
Processed
|
29/04/2024
|
|
3376470470
|
|
MRS BALI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
Gantyada
|
AP-02-029-032-039/010063
(RAVIVALASA)
|
0202029000NRG25160420240241787
|
17/04/2024
|
Jyoti
|
0202029WL004783
|
Jyoti
|
00415
|
SBIN0008298
|
1178
|
1178
|
Processed
|
29/04/2024
|
|
3376470093
|
|
MRS CHEEDI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Gantyada
|
AP-02-029-032-039/010068
(RAVIVALASA)
|
0202029000NRG25160420240241790
|
17/04/2024
|
Lakshmi
|
0202029WL004783
|
Lakshmi
|
00415
|
SBIN0008298
|
1414
|
1414
|
Processed
|
29/04/2024
|
|
3376470508
|
|
MRS BURLE LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Gantyada
|
AP-02-029-032-039/010079
(RAVIVALASA)
|
0202029000NRG25160420240241795
|
17/04/2024
|
Subhalakshmi
|
0202029WL004783
|
Subhalakshmi
|
00415
|
SBIN0008298
|
1414
|
1414
|
Processed
|
29/04/2024
|
|
3376470464
|
|
MRS GANTA SUBBALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Gantyada
|
AP-02-029-032-039/010080
(RAVIVALASA)
|
0202029000NRG25160420240241796
|
17/04/2024
|
RAMANAMMA
|
0202029WL004783
|
RAMANAMMA
|
00415
|
SBIN0008298
|
1414
|
1414
|
Processed
|
29/04/2024
|
|
3376470432
|
|
MRS GANTA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Gantyada
|
AP-02-029-032-039/010081
(RAVIVALASA)
|
0202029000NRG25160420240241797
|
17/04/2024
|
Satyavati
|
0202029WL004783
|
Satyavati
|
00415
|
SBIN0008298
|
1178
|
1178
|
Processed
|
29/04/2024
|
|
3376470539
|
|
MRS RONGALI STYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Gantyada
|
AP-02-029-032-039/010083
(RAVIVALASA)
|
0202029000NRG25160420240241799
|
17/04/2024
|
Guramma
|
0202029WL004783
|
Guramma
|
00415
|
SBIN0008298
|
1414
|
1414
|
Processed
|
29/04/2024
|
|
3376470084
|
|
MRS PANDRANKI GURAMMA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Gantyada
|
AP-02-029-032-039/010083
(RAVIVALASA)
|
0202029000NRG25160420240241798
|
17/04/2024
|
Krishna
|
0202029WL004783
|
Krishna
|
00415
|
SBIN0008298
|
1414
|
1414
|
Processed
|
29/04/2024
|
|
3376470079
|
|
MR KRISHNA PANDRANKI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Gantyada
|
AP-02-029-032-039/010087
(RAVIVALASA)
|
0202029000NRG25160420240241801
|
17/04/2024
|
Adilakshmi
|
0202029WL004783
|
Adilakshmi
|
00415
|
SBIN0008298
|
1414
|
1414
|
Processed
|
29/04/2024
|
|
3376470510
|
|
MRS BURLE ADI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Gantyada
|
AP-02-029-032-039/010089
(RAVIVALASA)
|
0202029000NRG25160420240241802
|
17/04/2024
|
Vemkatalakshmi
|
0202029WL004783
|
Vemkatalakshmi
|
00415
|
SBIN0008298
|
1414
|
1414
|
Processed
|
29/04/2024
|
|
3376470481
|
|
MRS SHINAGAM VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Gantyada
|
AP-02-029-032-039/010090
(RAVIVALASA)
|
0202029000NRG25160420240241803
|
17/04/2024
|
Bamgaaramma
|
0202029WL004783
|
Bamgaaramma
|
00415
|
SBIN0008298
|
1414
|
1414
|
Processed
|
29/04/2024
|
|
3376470463
|
|
MRS BANGARAMMA SUNKARI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Gantyada
|
AP-02-029-032-039/010091
(RAVIVALASA)
|
0202029000NRG25160420240241804
|
17/04/2024
|
Maaramma
|
0202029WL004783
|
Maaramma
|
00415
|
SBIN0008298
|
1414
|
1414
|
Processed
|
29/04/2024
|
|
3376470716
|
|
NAVAKURTI SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
200
|
Gantyada
|
AP-02-029-032-039/010091
(RAVIVALASA)
|
0202029000NRG25160420240241805
|
17/04/2024
|
Santhi
|
0202029WL004783
|
Santhi
|
00415
|
SBIN0008298
|
1178
|
1178
|
Processed
|
29/04/2024
|
|
3376470428
|
|
SANTHI NADUKURTI
|
UNION BANK OF INDIA(508500)
|
|
201
|
Gantyada
|
AP-02-029-032-039/010094
(RAVIVALASA)
|
0202029000NRG25160420240241806
|
17/04/2024
|
Appayamma
|
0202029WL004783
|
Appayamma
|
00415
|
SBIN0008298
|
1414
|
1414
|
Processed
|
29/04/2024
|
|
3376470540
|
|
SUNKARI APPAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
202
|
Gantyada
|
AP-02-029-032-039/010094
(RAVIVALASA)
|
0202029000NRG25160420240241807
|
17/04/2024
|
Samtoshi
|
0202029WL004783
|
Samtoshi
|
00415
|
SBIN0008298
|
1414
|
1414
|
Processed
|
29/04/2024
|
|
3376470541
|
|
MRS SUNKARI SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Gantyada
|
AP-02-029-032-039/010095
(RAVIVALASA)
|
0202029000NRG25160420240241808
|
17/04/2024
|
Sooryam
|
0202029WL004783
|
Sooryam
|
00415
|
SBIN0008298
|
1414
|
1414
|
Processed
|
29/04/2024
|
|
3376470484
|
|
MRS RONGALI SURYAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
Gantyada
|
AP-02-029-032-039/010097
(RAVIVALASA)
|
0202029000NRG25160420240241810
|
17/04/2024
|
Eeswaramma
|
0202029WL004783
|
Eeswaramma
|
00415
|
SBIN0008298
|
943
|
943
|
Processed
|
29/04/2024
|
|
3376470469
|
|
MRS NAKKA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Gantyada
|
AP-02-029-032-039/010098
(RAVIVALASA)
|
0202029000NRG25160420240241811
|
17/04/2024
|
Krishnamma
|
0202029WL004783
|
Krishnamma
|
00415
|
SBIN0008298
|
1414
|
1414
|
Processed
|
29/04/2024
|
|
3376470651
|
|
MRS KORADA KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Gantyada
|
AP-02-029-032-039/010100
(RAVIVALASA)
|
0202029000NRG25160420240241812
|
17/04/2024
|
Mutyalamma
|
0202029WL004783
|
Mutyalamma
|
00415
|
SBIN0008298
|
1414
|
1414
|
Processed
|
29/04/2024
|
|
3376470435
|
|
MRS LENKA MUTYALAMMA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Gantyada
|
AP-02-029-032-039/010102
(RAVIVALASA)
|
0202029000NRG25160420240241813
|
17/04/2024
|
Samtoshi
|
0202029WL004783
|
Samtoshi
|
00415
|
SBIN0008298
|
1414
|
1414
|
Processed
|
29/04/2024
|
|
3376470480
|
|
MRS SHINAGAM SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Gantyada
|
AP-02-029-032-039/010106
(RAVIVALASA)
|
0202029000NRG25160420240241814
|
17/04/2024
|
Kotamma
|
0202029WL004783
|
Kotamma
|
00415
|
SBIN0008298
|
236
|
236
|
Processed
|
29/04/2024
|
|
3376470474
|
|
MR LAKAVARAPU KOTALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Gantyada
|
AP-02-029-032-039/010109
(RAVIVALASA)
|
0202029000NRG25160420240241816
|
17/04/2024
|
Gouri
|
0202029WL004783
|
Gouri
|
00415
|
SBIN0008298
|
1414
|
1414
|
Processed
|
29/04/2024
|
|
3376470089
|
|
MRS LAKKAVARAPUKOTA GOWRI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Gantyada
|
AP-02-029-032-039/010120
(RAVIVALASA)
|
0202029000NRG25160420240241819
|
17/04/2024
|
Satyavati
|
0202029WL004783
|
Satyavati
|
00415
|
SBIN0008298
|
1414
|
1414
|
Processed
|
29/04/2024
|
|
3376470473
|
|
GANTA SATYAVATHI LTI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Gantyada
|
AP-02-029-032-039/010120
(RAVIVALASA)
|
0202029000NRG25160420240241820
|
17/04/2024
|
SRINU
|
0202029WL004783
|
SRINU
|
00415
|
SBIN0008298
|
1414
|
1414
|
Processed
|
29/04/2024
|
|
3376470723
|
|
MR GANTA SRINU
|
STATE BANK OF INDIA(508548)
|
|
212
|
Gantyada
|
AP-02-029-032-039/010122
(RAVIVALASA)
|
0202029000NRG25160420240241822
|
17/04/2024
|
PYDIRAJU
|
0202029WL004783
|
PYDIRAJU
|
00415
|
SBIN0008298
|
1414
|
1414
|
Processed
|
29/04/2024
|
|
3376470207
|
|
MRS SHINAGAM PYDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
213
|
Gantyada
|
AP-02-029-032-039/010122
(RAVIVALASA)
|
0202029000NRG25160420240241821
|
17/04/2024
|
Varalakshmi
|
0202029WL004783
|
Varalakshmi
|
00415
|
SBIN0008298
|
1414
|
1414
|
Processed
|
29/04/2024
|
|
3376470092
|
|
MRS SHINAGAM VARA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Gantyada
|
AP-02-029-032-039/010123
(RAVIVALASA)
|
0202029000NRG25160420240241823
|
17/04/2024
|
Pemtamma
|
0202029WL004783
|
Pemtamma
|
00415
|
SBIN0008298
|
1414
|
1414
|
Processed
|
29/04/2024
|
|
3376470091
|
|
MRS RONGALI PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Gantyada
|
AP-02-029-032-039/010124
(RAVIVALASA)
|
0202029000NRG25160420240241825
|
17/04/2024
|
PAIDIRAJU
|
0202029WL004783
|
PAIDIRAJU
|
00415
|
SBIN0008298
|
1414
|
1414
|
Processed
|
29/04/2024
|
|
3376470201
|
|
MRS RONGALI PYDI RAJU
|
STATE BANK OF INDIA(508548)
|
|
216
|
Gantyada
|
AP-02-029-032-039/010127
(RAVIVALASA)
|
0202029000NRG25160420240241828
|
17/04/2024
|
Lakshmi
|
0202029WL004783
|
Lakshmi
|
00415
|
SBIN0008298
|
1414
|
1414
|
Processed
|
29/04/2024
|
|
3376470673
|
|
MRS SIRIPURAPU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Gantyada
|
AP-02-029-032-039/010128
(RAVIVALASA)
|
0202029000NRG25160420240241829
|
17/04/2024
|
Raamaamjali
|
0202029WL004783
|
Raamaamjali
|
00415
|
SBIN0008298
|
707
|
707
|
Processed
|
29/04/2024
|
|
3376470642
|
|
MRS SIRIPURAPU RAMANJALI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Gantyada
|
AP-02-029-032-039/010130
(RAVIVALASA)
|
0202029000NRG25160420240241831
|
17/04/2024
|
Kaamtam
|
0202029WL004783
|
Kaamtam
|
00415
|
SBIN0008298
|
1178
|
1178
|
Processed
|
29/04/2024
|
|
3376470471
|
|
MRS JAMI KANTHAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
Gantyada
|
AP-02-029-032-039/010132
(RAVIVALASA)
|
0202029000NRG25160420240241832
|
17/04/2024
|
LAKSHMI
|
0202029WL004783
|
LAKSHMI
|
00415
|
SBIN0008298
|
1414
|
1414
|
Processed
|
29/04/2024
|
|
3376470351
|
|
MRS RAJANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Gantyada
|
AP-02-029-032-039/010133
(RAVIVALASA)
|
0202029000NRG25160420240241833
|
17/04/2024
|
Naaraayanamma
|
0202029WL004783
|
Naaraayanamma
|
00415
|
SBIN0008298
|
1414
|
1414
|
Processed
|
29/04/2024
|
|
3376470437
|
|
MRS THALASITLA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Gantyada
|
AP-02-029-032-039/010134
(RAVIVALASA)
|
0202029000NRG25160420240241834
|
17/04/2024
|
ESWARARAO
|
0202029WL004783
|
ESWARARAO
|
00415
|
SBIN0008298
|
707
|
707
|
Processed
|
29/04/2024
|
|
3376470496
|
|
MRS RONGALI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Gantyada
|
AP-02-029-032-039/010137
(RAVIVALASA)
|
0202029000NRG25160420240241836
|
17/04/2024
|
Appalanaayudu
|
0202029WL004783
|
Appalanaayudu
|
00415
|
SBIN0008298
|
1178
|
1178
|
Processed
|
29/04/2024
|
|
3376470081
|
|
MR KARROTHU APPALA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
223
|
Gantyada
|
AP-02-029-032-039/010137
(RAVIVALASA)
|
0202029000NRG25160420240241835
|
17/04/2024
|
Satyavati
|
0202029WL004783
|
Satyavati
|
00415
|
SBIN0008298
|
1414
|
1414
|
Processed
|
29/04/2024
|
|
3376470090
|
|
MRS KARRITHU SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Gantyada
|
AP-02-029-032-039/010138
(RAVIVALASA)
|
0202029000NRG25160420240241837
|
17/04/2024
|
radha
|
0202029WL004783
|
radha
|
00415
|
SBIN0008298
|
1414
|
1414
|
Processed
|
29/04/2024
|
|
3376470191
|
|
RADHA CHARAMAALA
|
UNION BANK OF INDIA(508500)
|
|
225
|
Gantyada
|
AP-02-029-032-039/010139
(RAVIVALASA)
|
0202029000NRG25160420240241839
|
17/04/2024
|
Bamgaaramma
|
0202029WL004783
|
Bamgaaramma
|
00415
|
SBIN0008298
|
1414
|
1414
|
Processed
|
29/04/2024
|
|
3376470431
|
|
MRS BANGARAMMA SUNKARI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Gantyada
|
AP-02-029-032-039/010139
(RAVIVALASA)
|
0202029000NRG25160420240241838
|
17/04/2024
|
Krushna
|
0202029WL004783
|
Krushna
|
00415
|
SBIN0008298
|
1414
|
1414
|
Processed
|
29/04/2024
|
|
3376470685
|
|
MR SUNKARI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Gantyada
|
AP-02-029-032-039/010140
(RAVIVALASA)
|
0202029000NRG25160420240241840
|
17/04/2024
|
Sanyaasiraavu
|
0202029WL004783
|
Sanyaasiraavu
|
00415
|
SBIN0008298
|
707
|
707
|
Processed
|
29/04/2024
|
|
3376470082
|
|
MR SANYASI RAO RONGALI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Gantyada
|
AP-02-029-032-039/010140
(RAVIVALASA)
|
0202029000NRG25160420240241841
|
17/04/2024
|
Satyanaaraayanamma
|
0202029WL004783
|
Satyanaaraayanamma
|
00415
|
SBIN0008298
|
707
|
707
|
Processed
|
29/04/2024
|
|
3376470080
|
|
MRS SATYANARAYANAMMA RONGALI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Gantyada
|
AP-02-029-032-039/010141
(RAVIVALASA)
|
0202029000NRG25160420240241842
|
17/04/2024
|
Satyanaaraayana
|
0202029WL004783
|
Satyanaaraayana
|
00415
|
SBIN0008298
|
707
|
707
|
Processed
|
29/04/2024
|
|
3376470155
|
|
MR SATYANARAYANA RONGALI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Gantyada
|
AP-02-029-032-039/010141
(RAVIVALASA)
|
0202029000NRG25160420240241843
|
17/04/2024
|
Satyavati
|
0202029WL004783
|
Satyavati
|
00415
|
SBIN0008298
|
707
|
707
|
Processed
|
29/04/2024
|
|
3376470160
|
|
MRS RONGALI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Gantyada
|
AP-02-029-032-039/010143
(RAVIVALASA)
|
0202029000NRG25160420240241844
|
17/04/2024
|
Sanyaasamma
|
0202029WL004783
|
Sanyaasamma
|
00415
|
SBIN0008298
|
1414
|
1414
|
Processed
|
29/04/2024
|
|
3376470154
|
|
BOBBADI SATYAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
232
|
Gantyada
|
AP-02-029-032-039/010147
(RAVIVALASA)
|
0202029000NRG25160420240241846
|
17/04/2024
|
Gouri
|
0202029WL004783
|
Gouri
|
00415
|
SBIN0008298
|
1178
|
1178
|
Processed
|
29/04/2024
|
|
3376470495
|
|
MRS SIRIPURAPU GOWRI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Gantyada
|
AP-02-029-032-039/010148
(RAVIVALASA)
|
0202029000NRG25160420240241847
|
17/04/2024
|
Appalanaaraayana
|
0202029WL004783
|
Appalanaaraayana
|
00415
|
SBIN0008298
|
1414
|
1414
|
Processed
|
29/04/2024
|
|
3376470536
|
|
MRS APPALANARAYANAMMA GANTA
|
STATE BANK OF INDIA(508548)
|
|
234
|
Gantyada
|
AP-02-029-032-039/010152
(RAVIVALASA)
|
0202029000NRG25160420240241849
|
17/04/2024
|
Aadinaaraayana
|
0202029WL004783
|
Aadinaaraayana
|
00415
|
SBIN0008298
|
1414
|
1414
|
Processed
|
29/04/2024
|
|
3376470087
|
|
adinarayana rongali
|
UNION BANK OF INDIA(508500)
|
|
235
|
Gantyada
|
AP-02-029-032-039/010152
(RAVIVALASA)
|
0202029000NRG25160420240241850
|
17/04/2024
|
Satyavati
|
0202029WL004783
|
Satyavati
|
00415
|
SBIN0008298
|
1414
|
1414
|
Processed
|
29/04/2024
|
|
3376470499
|
|
MRS RONGALI SATYAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
236
|
Gantyada
|
AP-02-029-032-039/010153
(RAVIVALASA)
|
0202029000NRG25160420240241851
|
17/04/2024
|
Yamkayamma
|
0202029WL004783
|
Yamkayamma
|
00415
|
SBIN0008298
|
1414
|
1414
|
Processed
|
29/04/2024
|
|
3376470542
|
|
MRS RAJANA YENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
237
|
Gantyada
|
AP-02-029-032-039/010155
(RAVIVALASA)
|
0202029000NRG25160420240241853
|
17/04/2024
|
Mamgamma
|
0202029WL004783
|
Mamgamma
|
00415
|
SBIN0008298
|
1414
|
1414
|
Processed
|
29/04/2024
|
|
3376470537
|
|
MRS GANTA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Gantyada
|
AP-02-029-032-039/010159
(RAVIVALASA)
|
0202029000NRG25160420240241854
|
17/04/2024
|
Appalanaarayana
|
0202029WL004783
|
Appalanaarayana
|
00415
|
SBIN0008298
|
943
|
943
|
Processed
|
29/04/2024
|
|
3376470085
|
|
MRS SINGAM APPALA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
239
|
Gantyada
|
AP-02-029-032-039/010160
(RAVIVALASA)
|
0202029000NRG25160420240241855
|
17/04/2024
|
Chellamma
|
0202029WL004783
|
Chellamma
|
00415
|
SBIN0008298
|
1414
|
1414
|
Processed
|
29/04/2024
|
|
3376470472
|
|
MRS SHINAGAM CHALLAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
240
|
Gantyada
|
AP-02-029-032-039/010161
(RAVIVALASA)
|
0202029000NRG25160420240241857
|
17/04/2024
|
Krishnamma
|
0202029WL004783
|
Krishnamma
|
00415
|
SBIN0008298
|
1414
|
1414
|
Processed
|
29/04/2024
|
|
3376470513
|
|
MRS SHINAGAM KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
241
|
Gantyada
|
AP-02-029-032-039/010161
(RAVIVALASA)
|
0202029000NRG25160420240241856
|
17/04/2024
|
Singam Satyanaaraayana
|
0202029WL004783
|
Singam Satyanaaraayana
|
00415
|
SBIN0008298
|
1178
|
1178
|
Processed
|
29/04/2024
|
|
3376470352
|
|
MR SINGAM SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
242
|
Gantyada
|
AP-02-029-032-039/010163
(RAVIVALASA)
|
0202029000NRG25160420240241859
|
17/04/2024
|
Akkamma
|
0202029WL004783
|
Akkamma
|
00415
|
SBIN0008298
|
1414
|
1414
|
Processed
|
29/04/2024
|
|
3376470477
|
|
AKKAMMA BANTUPALLI
|
UNION BANK OF INDIA(508500)
|
|
243
|
Gantyada
|
AP-02-029-032-039/010165
(RAVIVALASA)
|
0202029000NRG25160420240241861
|
17/04/2024
|
Satyavati
|
0202029WL004783
|
Satyavati
|
00415
|
SBIN0008298
|
1178
|
1178
|
Processed
|
29/04/2024
|
|
3376470493
|
|
MRS RONGALI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Gantyada
|
AP-02-029-032-039/010169
(RAVIVALASA)
|
0202029000NRG25160420240241863
|
17/04/2024
|
Raamalakshmi
|
0202029WL004783
|
Raamalakshmi
|
00415
|
SBIN0008298
|
1414
|
1414
|
Processed
|
29/04/2024
|
|
3376470512
|
|
MRS SUNKARI RAMA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Gantyada
|
AP-02-029-032-039/010170
(RAVIVALASA)
|
0202029000NRG25160420240241864
|
17/04/2024
|
Adilakshmi
|
0202029WL004783
|
Adilakshmi
|
00415
|
SBIN0008298
|
1414
|
1414
|
Processed
|
29/04/2024
|
|
3376470674
|
|
Mrs SUNKARI LAXMI
|
INDIAN BANK(607105)
|
|
246
|
Gantyada
|
AP-02-029-032-039/010170
(RAVIVALASA)
|
0202029000NRG25160420240241865
|
17/04/2024
|
Krishna
|
0202029WL004783
|
Krishna
|
00415
|
SBIN0008298
|
1414
|
1414
|
Rejected
|
29/04/2024
|
|
3376470187
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
247
|
Gantyada
|
AP-02-029-032-039/010172
(RAVIVALASA)
|
0202029000NRG25160420240241867
|
17/04/2024
|
Bhadramma
|
0202029WL004783
|
Bhadramma
|
00415
|
SBIN0008298
|
1414
|
1414
|
Processed
|
29/04/2024
|
|
3376470489
|
|
MRS MAHANTHI BHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
248
|
Gantyada
|
AP-02-029-032-039/010172
(RAVIVALASA)
|
0202029000NRG25160420240241866
|
17/04/2024
|
Sooryanaaraayana
|
0202029WL004783
|
Sooryanaaraayana
|
00415
|
SBIN0008298
|
1414
|
1414
|
Processed
|
29/04/2024
|
|
3376470475
|
|
MR MAHANTHI SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
249
|
Gantyada
|
AP-02-029-032-039/010177
(RAVIVALASA)
|
0202029000NRG25160420240241869
|
17/04/2024
|
Lakshmi
|
0202029WL004783
|
Lakshmi
|
00415
|
SBIN0008298
|
1414
|
1414
|
Processed
|
29/04/2024
|
|
3376470675
|
|
MRS VALISETTI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Gantyada
|
AP-02-029-032-039/010185
(RAVIVALASA)
|
0202029000NRG25160420240241873
|
17/04/2024
|
Raama Paidamma
|
0202029WL004783
|
Raama Paidamma
|
00415
|
SBIN0008298
|
1414
|
1414
|
Processed
|
29/04/2024
|
|
3376470075
|
|
RAVVA RAMUPAIDAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
251
|
Gantyada
|
AP-02-029-032-039/010187
(RAVIVALASA)
|
0202029000NRG25160420240241876
|
17/04/2024
|
Durga
|
0202029WL004783
|
Durga
|
00415
|
SBIN0008298
|
1414
|
1414
|
Processed
|
29/04/2024
|
|
3376470676
|
|
MRS GANTA DURGA
|
STATE BANK OF INDIA(508548)
|
|
252
|
Gantyada
|
AP-02-029-032-039/010189
(RAVIVALASA)
|
0202029000NRG25160420240241877
|
17/04/2024
|
Alivelu
|
0202029WL004783
|
Alivelu
|
00415
|
SBIN0008298
|
1414
|
1414
|
Processed
|
29/04/2024
|
|
3376470543
|
|
MRS ALIVELI MANGA
|
STATE BANK OF INDIA(508548)
|
|
253
|
Gantyada
|
AP-02-029-032-039/010190
(RAVIVALASA)
|
0202029000NRG25160420240241878
|
17/04/2024
|
Uma
|
0202029WL004783
|
Uma
|
00415
|
SBIN0008298
|
1414
|
1414
|
Processed
|
29/04/2024
|
|
3376470494
|
|
MRS BURLI UMA
|
STATE BANK OF INDIA(508548)
|
|
254
|
Gantyada
|
AP-02-029-032-039/010192
(RAVIVALASA)
|
0202029000NRG25160420240241879
|
17/04/2024
|
Prasaad
|
0202029WL004783
|
Prasaad
|
00415
|
SBIN0008298
|
1414
|
1414
|
Processed
|
29/04/2024
|
|
3376470153
|
|
PRASAD SUNKARI
|
UNION BANK OF INDIA(508500)
|
|
255
|
Gantyada
|
AP-02-029-032-039/010192
(RAVIVALASA)
|
0202029000NRG25160420240241880
|
17/04/2024
|
Saamti
|
0202029WL004783
|
Saamti
|
00415
|
SBIN0008298
|
943
|
943
|
Processed
|
29/04/2024
|
|
3376470538
|
|
MRS SUNKARI SANTI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Gantyada
|
AP-02-029-032-039/010193
(RAVIVALASA)
|
0202029000NRG25160420240241881
|
17/04/2024
|
Bamgaaramma
|
0202029WL004783
|
Bamgaaramma
|
00415
|
SBIN0008298
|
471
|
471
|
Processed
|
29/04/2024
|
|
3376470736
|
|
MRS GANTA BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
257
|
Gantyada
|
AP-02-029-032-039/010194
(RAVIVALASA)
|
0202029000NRG25160420240241882
|
17/04/2024
|
Ramanamma
|
0202029WL004783
|
Ramanamma
|
00415
|
SBIN0008298
|
943
|
943
|
Processed
|
29/04/2024
|
|
3376470158
|
|
RAJETI RAMANAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
258
|
Gantyada
|
AP-02-029-032-039/010195
(RAVIVALASA)
|
0202029000NRG25160420240241883
|
17/04/2024
|
Kalaavati
|
0202029WL004783
|
Kalaavati
|
00415
|
SBIN0008298
|
1414
|
1414
|
Processed
|
29/04/2024
|
|
3376470433
|
|
RAJANA KALAVATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
259
|
Gantyada
|
AP-02-029-032-039/010195
(RAVIVALASA)
|
0202029000NRG25160420240241884
|
17/04/2024
|
Naaraayana
|
0202029WL004783
|
Naaraayana
|
00415
|
SBIN0008298
|
1414
|
1414
|
Processed
|
29/04/2024
|
|
3376470535
|
|
NARAYANA RAJANA
|
STATE BANK OF INDIA(508548)
|
|
260
|
Gantyada
|
AP-02-029-032-039/010199
(RAVIVALASA)
|
0202029000NRG25160420240241886
|
17/04/2024
|
Gouramma
|
0202029WL004783
|
Gouramma
|
00415
|
SBIN0008298
|
1414
|
1414
|
Processed
|
29/04/2024
|
|
3376470159
|
|
MRS RAVVA GOURAMMA
|
STATE BANK OF INDIA(508548)
|
|
261
|
Gantyada
|
AP-02-029-032-039/010206
(RAVIVALASA)
|
0202029000NRG25160420240241889
|
17/04/2024
|
Naaraayanamma
|
0202029WL004783
|
Naaraayanamma
|
00415
|
SBIN0008298
|
1178
|
1178
|
Processed
|
29/04/2024
|
|
3376470478
|
|
MRS SUNKARI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
262
|
Gantyada
|
AP-02-029-032-039/010219
(RAVIVALASA)
|
0202029000NRG25160420240241890
|
17/04/2024
|
Santoshi
|
0202029WL004783
|
Santoshi
|
00415
|
SBIN0008298
|
1414
|
1414
|
Processed
|
29/04/2024
|
|
3376470086
|
|
MRS RAJETI SANTHOSHI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Gantyada
|
AP-02-029-032-039/010221
(RAVIVALASA)
|
0202029000NRG25160420240241891
|
17/04/2024
|
Lakshmi
|
0202029WL004783
|
Lakshmi
|
00415
|
SBIN0008298
|
1414
|
1414
|
Processed
|
29/04/2024
|
|
3376470490
|
|
MRS UDIGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Gantyada
|
AP-02-029-032-039/010222
(RAVIVALASA)
|
0202029000NRG25160420240241892
|
17/04/2024
|
Paidamma
|
0202029WL004783
|
Paidamma
|
00415
|
SBIN0008298
|
1414
|
1414
|
Processed
|
29/04/2024
|
|
3376470511
|
|
MRS UDIGA SURYAM
|
STATE BANK OF INDIA(508548)
|
|
265
|
Gantyada
|
AP-02-029-032-039/010224
(RAVIVALASA)
|
0202029000NRG25160420240241893
|
17/04/2024
|
Lakshmi
|
0202029WL004783
|
Lakshmi
|
00415
|
SBIN0008298
|
943
|
943
|
Processed
|
29/04/2024
|
|
3376470487
|
|
MRS MANGASETTI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
266
|
Gantyada
|
AP-02-029-032-039/010226
(RAVIVALASA)
|
0202029000NRG25160420240241894
|
17/04/2024
|
Chinnaalu
|
0202029WL004783
|
Chinnaalu
|
00415
|
SBIN0008298
|
1414
|
1414
|
Processed
|
29/04/2024
|
|
3376470476
|
|
MRS UDIGA CHINNALU
|
STATE BANK OF INDIA(508548)
|
|
267
|
Gantyada
|
AP-02-029-032-039/010227
(RAVIVALASA)
|
0202029000NRG25160420240241895
|
17/04/2024
|
Adilakshmi
|
0202029WL004783
|
Adilakshmi
|
00415
|
SBIN0008298
|
1178
|
1178
|
Processed
|
29/04/2024
|
|
3376470700
|
|
MRS BALI ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Gantyada
|
AP-02-029-032-039/010232
(RAVIVALASA)
|
0202029000NRG25160420240241896
|
17/04/2024
|
Ravanamma
|
0202029WL004783
|
Ravanamma
|
00415
|
SBIN0008298
|
1178
|
1178
|
Processed
|
29/04/2024
|
|
3376470482
|
|
MRS RONGALI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
269
|
Gantyada
|
AP-02-029-032-039/010233
(RAVIVALASA)
|
0202029000NRG25160420240241897
|
17/04/2024
|
Varalakshmi
|
0202029WL004783
|
Varalakshmi
|
00415
|
SBIN0008298
|
1414
|
1414
|
Processed
|
29/04/2024
|
|
3376470492
|
|
MRS SUNAKRI VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
270
|
Gantyada
|
AP-02-029-032-039/010234
(RAVIVALASA)
|
0202029000NRG25160420240241898
|
17/04/2024
|
Lakshmi
|
0202029WL004783
|
Lakshmi
|
00415
|
SBIN0008298
|
1414
|
1414
|
Processed
|
29/04/2024
|
|
3376470509
|
|
MRS SUNKARI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
271
|
Gantyada
|
AP-02-029-032-039/010245
(RAVIVALASA)
|
0202029000NRG25160420240241900
|
17/04/2024
|
Lakshmi
|
0202029WL004783
|
Lakshmi
|
00415
|
SBIN0008298
|
1414
|
1414
|
Processed
|
29/04/2024
|
|
3376470747
|
|
MRS SHINAGAM LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
272
|
Gantyada
|
AP-02-029-032-039/010248
(RAVIVALASA)
|
0202029000NRG25160420240241901
|
17/04/2024
|
Devi
|
0202029WL004783
|
Devi
|
00415
|
SBIN0008298
|
1414
|
1414
|
Processed
|
29/04/2024
|
|
3376470468
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
Gantyada
|
AP-02-029-032-039/010249
(RAVIVALASA)
|
0202029000NRG25160420240241902
|
17/04/2024
|
Ramalakshmi
|
0202029WL004783
|
Ramalakshmi
|
00415
|
SBIN0008298
|
1414
|
1414
|
Processed
|
29/04/2024
|
|
3376470486
|
|
MRS KORADA RAMA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
274
|
Gantyada
|
AP-02-029-032-039/010251
(RAVIVALASA)
|
0202029000NRG25160420240241903
|
17/04/2024
|
Anjali
|
0202029WL004783
|
Anjali
|
00415
|
SBIN0008298
|
1414
|
1414
|
Processed
|
29/04/2024
|
|
3376470479
|
|
MRS SHINAGAM ANJALI
|
STATE BANK OF INDIA(508548)
|
|
275
|
Gantyada
|
AP-02-029-032-039/010253
(RAVIVALASA)
|
0202029000NRG25160420240241904
|
17/04/2024
|
Manga
|
0202029WL004783
|
Manga
|
00415
|
SBIN0008298
|
943
|
943
|
Processed
|
29/04/2024
|
|
3376470755
|
|
MRS TEKU MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
276
|
Gantyada
|
AP-02-029-032-039/010256
(RAVIVALASA)
|
0202029000NRG25160420240241906
|
17/04/2024
|
Paarvati
|
0202029WL004783
|
Paarvati
|
00415
|
SBIN0008298
|
1414
|
1414
|
Processed
|
29/04/2024
|
|
3376470488
|
|
MRS GANTA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
277
|
Gantyada
|
AP-02-029-032-039/010258
(RAVIVALASA)
|
0202029000NRG25160420240241907
|
17/04/2024
|
Sanyasi Rao
|
0202029WL004783
|
Sanyasi Rao
|
00415
|
SBIN0008298
|
1414
|
1414
|
Processed
|
29/04/2024
|
|
3376470514
|
|
MR BANTUPALLI SANYASI RAO
|
STATE BANK OF INDIA(508548)
|
|
278
|
Gantyada
|
AP-02-029-032-039/010260
(RAVIVALASA)
|
0202029000NRG25160420240241909
|
17/04/2024
|
Dhanalakshmi
|
0202029WL004783
|
Dhanalakshmi
|
00415
|
SBIN0008298
|
1178
|
1178
|
Processed
|
29/04/2024
|
|
3376470462
|
|
MRS DANALAKSHMI MAHANTHI
|
STATE BANK OF INDIA(508548)
|
|
279
|
Gantyada
|
AP-02-029-032-039/010262
(RAVIVALASA)
|
0202029000NRG25160420240241911
|
17/04/2024
|
Sravanthi
|
0202029WL004783
|
Sravanthi
|
00415
|
SBIN0008298
|
1178
|
1178
|
Processed
|
29/04/2024
|
|
3376470178
|
|
MRS RAJETI SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
280
|
Gantyada
|
AP-02-029-032-039/010263
(RAVIVALASA)
|
0202029000NRG25160420240241912
|
17/04/2024
|
Lakshmi
|
0202029WL004783
|
Lakshmi
|
00415
|
SBIN0008298
|
236
|
236
|
Processed
|
29/04/2024
|
|
3376470491
|
|
MRS MANGASETTI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
281
|
Gantyada
|
AP-02-029-032-039/010264
(RAVIVALASA)
|
0202029000NRG25160420240241913
|
17/04/2024
|
Simhachalam
|
0202029WL004783
|
Simhachalam
|
00415
|
SBIN0008298
|
1414
|
1414
|
Processed
|
29/04/2024
|
|
3376470485
|
|
MRS MANGASETTI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
282
|
Gantyada
|
AP-02-029-032-039/010286
(RAVIVALASA)
|
0202029000NRG25160420240241917
|
17/04/2024
|
satyavati
|
0202029WL004783
|
satyavati
|
00415
|
SBIN0008298
|
1178
|
1178
|
Processed
|
29/04/2024
|
|
3376470434
|
|
MRS RONGALI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
283
|
Gantyada
|
AP-02-029-032-039/010288
(RAVIVALASA)
|
0202029000NRG25160420240241918
|
17/04/2024
|
PARVATI
|
0202029WL004783
|
PARVATI
|
00415
|
SBIN0008298
|
1178
|
1178
|
Processed
|
29/04/2024
|
|
3376470756
|
|
MRS VUDIGALA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
284
|
Gantyada
|
AP-02-029-032-039/010296
(RAVIVALASA)
|
0202029000NRG25160420240241921
|
17/04/2024
|
VENKATA LAKSHMI
|
0202029WL004783
|
VENKATA LAKSHMI
|
00415
|
SBIN0008298
|
1414
|
1414
|
Processed
|
29/04/2024
|
|
3376470205
|
|
MR SHINAGAM VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
285
|
Gantyada
|
AP-02-029-032-039/010301
(RAVIVALASA)
|
0202029000NRG25160420240241922
|
17/04/2024
|
SANTOSHI
|
0202029WL004783
|
SANTOSHI
|
00415
|
SBIN0008298
|
1414
|
1414
|
Processed
|
29/04/2024
|
|
3376470088
|
|
MRS BOBBADI SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
286
|
Gantyada
|
AP-02-029-032-039/010303
(RAVIVALASA)
|
0202029000NRG25160420240241923
|
17/04/2024
|
SATYAVATHI
|
0202029WL004783
|
SATYAVATHI
|
00415
|
SBIN0008298
|
1414
|
1414
|
Processed
|
29/04/2024
|
|
3376470196
|
|
MRS MANGASETTI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
287
|
Gantyada
|
AP-02-029-032-039/010308
(RAVIVALASA)
|
0202029000NRG25160420240241924
|
17/04/2024
|
DEVI
|
0202029WL004783
|
DEVI
|
00415
|
SBIN0008298
|
1414
|
1414
|
Processed
|
29/04/2024
|
|
3376470206
|
|
MR GANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
Gantyada
|
AP-02-029-032-039/010320
(RAVIVALASA)
|
0202029000NRG25160420240241927
|
17/04/2024
|
Lakshmi
|
0202029WL004783
|
Lakshmi
|
00415
|
SBIN0008298
|
1178
|
1178
|
Processed
|
29/04/2024
|
|
3376470498
|
|
MRS GANTA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
345403
|
345403
|
|
|
|
|
|
|
|
|
289
|
Gantyada
|
AP-02-029-024-031/010694
(NEELAVATHI)
|
0202029000NRG25160420240269131
|
17/04/2024
|
KANNABABU
|
0202029WL004995
|
KANNABABU
|
00415
|
SBIN0011110
|
929
|
929
|
Processed
|
29/04/2024
|
|
3376470112
|
|
MR VANAPALLI KANNABABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
929
|
929
|
|
|
|
|
|
|
|
|
290
|
Gantyada
|
AP-02-029-017-024/010572
(KORLAM)
|
0202029000NRG25160420240263313
|
17/04/2024
|
Devudamma
|
0202029WL004965
|
Devudamma
|
00415
|
SBIN0020484
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3376470010
|
|
Mrs DEVUDAMMA BIRISI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
291
|
Gantyada
|
AP-02-029-010-017/010289
(KONDATAMARAPALLI)
|
0202029000NRG25160420240260933
|
17/04/2024
|
Gaamdhi
|
0202029WL004937
|
Gaamdhi
|
00415
|
SBIN0020654
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3376470001
|
|
Mr RAVVA GANDHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
292
|
Gantyada
|
AP-02-029-010-017/010385
(KONDATAMARAPALLI)
|
0202029000NRG25160420240260978
|
17/04/2024
|
Erramma
|
0202029WL004937
|
Erramma
|
00415
|
SBIN0020654
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3376469999
|
|
MRS TEEDA YERRAMMA
|
STATE BANK OF INDIA(508548)
|
|
293
|
Gantyada
|
AP-02-029-013-020/010056
(BURUDAPADU)
|
0202029000NRG25160420240259920
|
17/04/2024
|
Vemkataraavu
|
0202029WL004920
|
Vemkataraavu
|
00415
|
SBIN0020654
|
1321
|
1321
|
Processed
|
29/04/2024
|
|
3376470003
|
|
KOLLI VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
294
|
Gantyada
|
AP-02-029-013-020/010075
(BURUDAPADU)
|
0202029000NRG25160420240259938
|
17/04/2024
|
Raamaaraavu
|
0202029WL004920
|
Raamaaraavu
|
00415
|
SBIN0020654
|
1321
|
1321
|
Processed
|
29/04/2024
|
|
3376470002
|
|
RAIVARAPU RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
295
|
Gantyada
|
AP-02-029-013-020/010076
(BURUDAPADU)
|
0202029000NRG25160420240259940
|
17/04/2024
|
Sarojini
|
0202029WL004920
|
Sarojini
|
00415
|
SBIN0020654
|
1321
|
1321
|
Processed
|
29/04/2024
|
|
3376470006
|
|
MRS SIRIKI SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
296
|
Gantyada
|
AP-02-029-013-020/010076
(BURUDAPADU)
|
0202029000NRG25160420240259939
|
17/04/2024
|
Sooribaabu
|
0202029WL004920
|
Sooribaabu
|
00415
|
SBIN0020654
|
1321
|
1321
|
Processed
|
29/04/2024
|
|
3376470004
|
|
SIRIKI SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
297
|
Gantyada
|
AP-02-029-013-020/010081
(BURUDAPADU)
|
0202029000NRG25160420240259946
|
17/04/2024
|
Annapoorna
|
0202029WL004920
|
Annapoorna
|
00415
|
SBIN0020654
|
1321
|
1321
|
Processed
|
29/04/2024
|
|
3376470009
|
|
VARRI ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
298
|
Gantyada
|
AP-02-029-013-020/010138
(BURUDAPADU)
|
0202029000NRG25160420240259985
|
17/04/2024
|
Raamakrishna
|
0202029WL004920
|
Raamakrishna
|
00415
|
SBIN0020654
|
881
|
881
|
Processed
|
29/04/2024
|
|
3376470008
|
|
KILAPARTHI RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
299
|
Gantyada
|
AP-02-029-013-020/010167
(BURUDAPADU)
|
0202029000NRG25160420240260016
|
17/04/2024
|
KOLLI SANYASI NAIDU
|
0202029WL004920
|
KOLLI SANYASI NAIDU
|
00415
|
SBIN0020654
|
1321
|
1321
|
Processed
|
29/04/2024
|
|
3376470005
|
|
MR KOLLI SANYASI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
300
|
Gantyada
|
AP-02-029-013-020/010173
(BURUDAPADU)
|
0202029000NRG25160420240260019
|
17/04/2024
|
Demudamma
|
0202029WL004920
|
Demudamma
|
00415
|
SBIN0020654
|
881
|
881
|
Processed
|
29/04/2024
|
|
3376470007
|
|
MRS JONNADA DEVUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
301
|
Gantyada
|
AP-02-029-017-024/010733
(KORLAM)
|
0202029000NRG25160420240263339
|
17/04/2024
|
Appalapaiditalli
|
0202029WL004965
|
Appalapaiditalli
|
00415
|
SBIN0020654
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3376470000
|
|
PILLI APPALAPYDITALL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
302
|
Gantyada
|
AP-02-029-024-031/010205
(NEELAVATHI)
|
0202029000NRG25160420240268934
|
17/04/2024
|
Sanyasiravu
|
0202029WL004995
|
Sanyasiravu
|
00415
|
SBIN0021175
|
929
|
929
|
Processed
|
29/04/2024
|
|
3376470350
|
|
MR BONDAPALLI SANYASIRAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
929
|
929
|
|
|
|
|
|
|
|
|
303
|
Gantyada
|
AP-02-029-013-020/010030
(BURUDAPADU)
|
0202029000NRG25160420240259904
|
17/04/2024
|
Ravanamma
|
0202029WL004920
|
Ravanamma
|
00468
|
UBIN0546275
|
1321
|
1321
|
Processed
|
29/04/2024
|
|
3376470295
|
|
KORUPOLU RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
304
|
Gantyada
|
AP-02-029-013-020/010034
(BURUDAPADU)
|
0202029000NRG25160420240259906
|
17/04/2024
|
Ratnam
|
0202029WL004920
|
Ratnam
|
00468
|
UBIN0546275
|
1321
|
1321
|
Processed
|
29/04/2024
|
|
3376470296
|
|
VASIREDDI RATNAM
|
UNION BANK OF INDIA(508500)
|
|
305
|
Gantyada
|
AP-02-029-013-020/010053
(BURUDAPADU)
|
0202029000NRG25160420240259918
|
17/04/2024
|
mErupula ramanamma
|
0202029WL004920
|
mErupula ramanamma
|
00468
|
UBIN0546275
|
1321
|
1321
|
Processed
|
29/04/2024
|
|
3376470220
|
|
MERUPULA RAMANAMA
|
UNION BANK OF INDIA(508500)
|
|
306
|
Gantyada
|
AP-02-029-013-020/010060
(BURUDAPADU)
|
0202029000NRG25160420240259925
|
17/04/2024
|
Appalaraamu
|
0202029WL004920
|
Appalaraamu
|
00468
|
UBIN0546275
|
1321
|
1321
|
Processed
|
29/04/2024
|
|
3376469992
|
|
UKA APPALA RAMU
|
UNION BANK OF INDIA(508500)
|
|
307
|
Gantyada
|
AP-02-029-013-020/010060
(BURUDAPADU)
|
0202029000NRG25160420240259926
|
17/04/2024
|
Sooridamma
|
0202029WL004920
|
Sooridamma
|
00468
|
UBIN0546275
|
1321
|
1321
|
Processed
|
29/04/2024
|
|
3376469988
|
|
UKA SURIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
308
|
Gantyada
|
AP-02-029-013-020/010067
(BURUDAPADU)
|
0202029000NRG25160420240259930
|
17/04/2024
|
Raamudamma
|
0202029WL004920
|
Raamudamma
|
00468
|
UBIN0546275
|
1321
|
1321
|
Processed
|
29/04/2024
|
|
3376470298
|
|
KOLLI RAMUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
309
|
Gantyada
|
AP-02-029-013-020/010067
(BURUDAPADU)
|
0202029000NRG25160420240259929
|
17/04/2024
|
Sanyaasappadu
|
0202029WL004920
|
Sanyaasappadu
|
00468
|
UBIN0546275
|
1321
|
1321
|
Processed
|
29/04/2024
|
|
3376470226
|
|
SANYAASAPPADU KOLLI
|
UNION BANK OF INDIA(508500)
|
|
310
|
Gantyada
|
AP-02-029-013-020/010068
(BURUDAPADU)
|
0202029000NRG25160420240259931
|
17/04/2024
|
Errinaayudu
|
0202029WL004920
|
Errinaayudu
|
00468
|
UBIN0546275
|
1101
|
1101
|
Processed
|
29/04/2024
|
|
3376469990
|
|
KOLLI YERNAYUDU
|
UNION BANK OF INDIA(508500)
|
|
311
|
Gantyada
|
AP-02-029-013-020/010077
(BURUDAPADU)
|
0202029000NRG25160420240259941
|
17/04/2024
|
Pentubonu Arjuna
|
0202029WL004920
|
Pentubonu Arjuna
|
00468
|
UBIN0546275
|
220
|
220
|
Processed
|
29/04/2024
|
|
3376469995
|
|
PENTUBONU ARJUNA
|
UNION BANK OF INDIA(508500)
|
|
312
|
Gantyada
|
AP-02-029-013-020/010077
(BURUDAPADU)
|
0202029000NRG25160420240259942
|
17/04/2024
|
Ramanamma
|
0202029WL004920
|
Ramanamma
|
00468
|
UBIN0546275
|
1321
|
1321
|
Processed
|
29/04/2024
|
|
3376469985
|
|
Mrs PENUBONU RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
313
|
Gantyada
|
AP-02-029-013-020/010081
(BURUDAPADU)
|
0202029000NRG25160420240259945
|
17/04/2024
|
Sattibaabu
|
0202029WL004920
|
Sattibaabu
|
00468
|
UBIN0546275
|
440
|
440
|
Processed
|
29/04/2024
|
|
3376470280
|
|
VARRI SATTI BABU
|
UNION BANK OF INDIA(508500)
|
|
314
|
Gantyada
|
AP-02-029-013-020/010109
(BURUDAPADU)
|
0202029000NRG25160420240259960
|
17/04/2024
|
Ramanamma
|
0202029WL004920
|
Ramanamma
|
00468
|
UBIN0546275
|
1101
|
1101
|
Processed
|
29/04/2024
|
|
3376470250
|
|
MERUPULA RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
315
|
Gantyada
|
AP-02-029-013-020/010109
(BURUDAPADU)
|
0202029000NRG25160420240259959
|
17/04/2024
|
Vemkataraavu
|
0202029WL004920
|
Vemkataraavu
|
00468
|
UBIN0546275
|
1101
|
1101
|
Processed
|
29/04/2024
|
|
3376470217
|
|
VEMKATARAAVU MERUPULA
|
UNION BANK OF INDIA(508500)
|
|
316
|
Gantyada
|
AP-02-029-013-020/010110
(BURUDAPADU)
|
0202029000NRG25160420240259961
|
17/04/2024
|
Lakshmi
|
0202029WL004920
|
Lakshmi
|
00468
|
UBIN0546275
|
1321
|
1321
|
Processed
|
29/04/2024
|
|
3376469987
|
|
KARRI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
317
|
Gantyada
|
AP-02-029-013-020/010116
(BURUDAPADU)
|
0202029000NRG25160420240259967
|
17/04/2024
|
Paidiraaju
|
0202029WL004920
|
Paidiraaju
|
00468
|
UBIN0546275
|
1321
|
1321
|
Processed
|
29/04/2024
|
|
3376470289
|
|
MRS ALUGOLU PYDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
318
|
Gantyada
|
AP-02-029-013-020/010116
(BURUDAPADU)
|
0202029000NRG25160420240259966
|
17/04/2024
|
Saamba
|
0202029WL004920
|
Saamba
|
00468
|
UBIN0546275
|
1101
|
1101
|
Processed
|
29/04/2024
|
|
3376470236
|
|
ALUGOLU SAMBA
|
UNION BANK OF INDIA(508500)
|
|
319
|
Gantyada
|
AP-02-029-013-020/010117
(BURUDAPADU)
|
0202029000NRG25160420240259968
|
17/04/2024
|
Vemkataraavu
|
0202029WL004920
|
Vemkataraavu
|
00468
|
UBIN0546275
|
1101
|
1101
|
Processed
|
29/04/2024
|
|
3376470219
|
|
KILAPARTHY VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
320
|
Gantyada
|
AP-02-029-013-020/010119
(BURUDAPADU)
|
0202029000NRG25160420240259971
|
17/04/2024
|
Samtoshi
|
0202029WL004920
|
Samtoshi
|
00468
|
UBIN0546275
|
1101
|
1101
|
Processed
|
29/04/2024
|
|
3376470290
|
|
BOKAM SANTHOSHI
|
UNION BANK OF INDIA(508500)
|
|
321
|
Gantyada
|
AP-02-029-013-020/010119
(BURUDAPADU)
|
0202029000NRG25160420240259970
|
17/04/2024
|
Sooribaabu
|
0202029WL004920
|
Sooribaabu
|
00468
|
UBIN0546275
|
1101
|
1101
|
Processed
|
29/04/2024
|
|
3376470337
|
|
BOKAM SURI BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
Gantyada
|
AP-02-029-013-020/010120
(BURUDAPADU)
|
0202029000NRG25160420240259972
|
17/04/2024
|
Amjaneyulu
|
0202029WL004920
|
Amjaneyulu
|
00468
|
UBIN0546275
|
1101
|
1101
|
Processed
|
29/04/2024
|
|
3376470216
|
|
BOKAM ANJANEYULU LATE BANGARAIAH
|
UNION BANK OF INDIA(508500)
|
|
323
|
Gantyada
|
AP-02-029-013-020/010120
(BURUDAPADU)
|
0202029000NRG25160420240259973
|
17/04/2024
|
Lakshmi
|
0202029WL004920
|
Lakshmi
|
00468
|
UBIN0546275
|
1101
|
1101
|
Processed
|
29/04/2024
|
|
3376470287
|
|
BOKAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
324
|
Gantyada
|
AP-02-029-013-020/010121
(BURUDAPADU)
|
0202029000NRG25160420240259975
|
17/04/2024
|
Demudamma
|
0202029WL004920
|
Demudamma
|
00468
|
UBIN0546275
|
1101
|
1101
|
Processed
|
29/04/2024
|
|
3376469991
|
|
KORUPOLU DEMUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
325
|
Gantyada
|
AP-02-029-013-020/010127
(BURUDAPADU)
|
0202029000NRG25160420240259977
|
17/04/2024
|
Paiditallamma
|
0202029WL004920
|
Paiditallamma
|
00468
|
UBIN0546275
|
1321
|
1321
|
Processed
|
29/04/2024
|
|
3376469994
|
|
KOLLI VENKATA PYDITHALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
326
|
Gantyada
|
AP-02-029-013-020/010129
(BURUDAPADU)
|
0202029000NRG25160420240259979
|
17/04/2024
|
Krishnamma
|
0202029WL004920
|
Krishnamma
|
00468
|
UBIN0546275
|
1321
|
1321
|
Processed
|
29/04/2024
|
|
3376470291
|
|
MRS SEELA KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
327
|
Gantyada
|
AP-02-029-013-020/010129
(BURUDAPADU)
|
0202029000NRG25160420240259978
|
17/04/2024
|
Ramana
|
0202029WL004920
|
Ramana
|
00468
|
UBIN0546275
|
1321
|
1321
|
Processed
|
29/04/2024
|
|
3376470292
|
|
SEELA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
328
|
Gantyada
|
AP-02-029-013-020/010135
(BURUDAPADU)
|
0202029000NRG25160420240259981
|
17/04/2024
|
Kannayya
|
0202029WL004920
|
Kannayya
|
00468
|
UBIN0546275
|
1101
|
1101
|
Processed
|
29/04/2024
|
|
3376470272
|
|
KILAPARTHI KANNAM NAIDU
|
UNION BANK OF INDIA(508500)
|
|
329
|
Gantyada
|
AP-02-029-013-020/010135
(BURUDAPADU)
|
0202029000NRG25160420240259982
|
17/04/2024
|
santhi kumari
|
0202029WL004920
|
santhi kumari
|
00468
|
UBIN0546275
|
1321
|
1321
|
Processed
|
29/04/2024
|
|
3376469984
|
|
KILAPARTHI SANTHI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
330
|
Gantyada
|
AP-02-029-013-020/010137
(BURUDAPADU)
|
0202029000NRG25160420240259984
|
17/04/2024
|
Gamgamma
|
0202029WL004920
|
Gamgamma
|
00468
|
UBIN0546275
|
1321
|
1321
|
Processed
|
29/04/2024
|
|
3376470297
|
|
GAMGAMMA VAASIREDDI
|
UNION BANK OF INDIA(508500)
|
|
331
|
Gantyada
|
AP-02-029-013-020/010137
(BURUDAPADU)
|
0202029000NRG25160420240259983
|
17/04/2024
|
Paidanna
|
0202029WL004920
|
Paidanna
|
00468
|
UBIN0546275
|
1321
|
1321
|
Processed
|
29/04/2024
|
|
3376470222
|
|
PAIDANNA VAASIREDDI
|
UNION BANK OF INDIA(508500)
|
|
332
|
Gantyada
|
AP-02-029-013-020/010138
(BURUDAPADU)
|
0202029000NRG25160420240259986
|
17/04/2024
|
Swapna
|
0202029WL004920
|
Swapna
|
00468
|
UBIN0546275
|
1321
|
1321
|
Processed
|
29/04/2024
|
|
3376470234
|
|
KILAPARTHI SWAPANA
|
UNION BANK OF INDIA(508500)
|
|
333
|
Gantyada
|
AP-02-029-013-020/010140
(BURUDAPADU)
|
0202029000NRG25160420240259987
|
17/04/2024
|
Vemkataraavu
|
0202029WL004920
|
Vemkataraavu
|
00468
|
UBIN0546275
|
1
|
1
|
Processed
|
29/04/2024
|
|
3376469989
|
|
UKA VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
334
|
Gantyada
|
AP-02-029-013-020/010141
(BURUDAPADU)
|
0202029000NRG25160420240259990
|
17/04/2024
|
Sarojini
|
0202029WL004920
|
Sarojini
|
00468
|
UBIN0546275
|
1321
|
1321
|
Processed
|
29/04/2024
|
|
3376470294
|
|
PONNADA SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
335
|
Gantyada
|
AP-02-029-013-020/010148
(BURUDAPADU)
|
0202029000NRG25160420240259995
|
17/04/2024
|
Lakshmi
|
0202029WL004920
|
Lakshmi
|
00468
|
UBIN0546275
|
1101
|
1101
|
Processed
|
29/04/2024
|
|
3376470288
|
|
SINGIDI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
336
|
Gantyada
|
AP-02-029-013-020/010150
(BURUDAPADU)
|
0202029000NRG25160420240259998
|
17/04/2024
|
Vemkatalakshmi
|
0202029WL004920
|
Vemkatalakshmi
|
00468
|
UBIN0546275
|
660
|
660
|
Processed
|
29/04/2024
|
|
3376469983
|
|
JAGA VENKATALAXMI
|
UNION BANK OF INDIA(508500)
|
|
337
|
Gantyada
|
AP-02-029-013-020/010150
(BURUDAPADU)
|
0202029000NRG25160420240259997
|
17/04/2024
|
Vemkataraavu
|
0202029WL004920
|
Vemkataraavu
|
00468
|
UBIN0546275
|
1321
|
1321
|
Processed
|
29/04/2024
|
|
3376470293
|
|
JAGA VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
338
|
Gantyada
|
AP-02-029-013-020/010156
(BURUDAPADU)
|
0202029000NRG25160420240260001
|
17/04/2024
|
Ramanamma
|
0202029WL004920
|
Ramanamma
|
00468
|
UBIN0546275
|
1321
|
1321
|
Processed
|
29/04/2024
|
|
3376469986
|
|
AALETI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
339
|
Gantyada
|
AP-02-029-013-020/010159
(BURUDAPADU)
|
0202029000NRG25160420240260005
|
17/04/2024
|
Seshu
|
0202029WL004920
|
Seshu
|
00468
|
UBIN0546275
|
1321
|
1321
|
Processed
|
29/04/2024
|
|
3376470218
|
|
MERUPULA SESHUVU
|
UNION BANK OF INDIA(508500)
|
|
340
|
Gantyada
|
AP-02-029-013-020/010164
(BURUDAPADU)
|
0202029000NRG25160420240260012
|
17/04/2024
|
Sooridamma
|
0202029WL004920
|
Sooridamma
|
00468
|
UBIN0546275
|
1321
|
1321
|
Processed
|
29/04/2024
|
|
3376470237
|
|
NIRJOGI SURIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
341
|
Gantyada
|
AP-02-029-013-020/010164
(BURUDAPADU)
|
0202029000NRG25160420240260011
|
17/04/2024
|
Vemkatanaaraayana
|
0202029WL004920
|
Vemkatanaaraayana
|
00468
|
UBIN0546275
|
1321
|
1321
|
Processed
|
29/04/2024
|
|
3376470215
|
|
NIRIJOGI VENKATA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
342
|
Gantyada
|
AP-02-029-013-020/010167
(BURUDAPADU)
|
0202029000NRG25160420240260015
|
17/04/2024
|
Satyavati
|
0202029WL004920
|
Satyavati
|
00468
|
UBIN0546275
|
1321
|
1321
|
Processed
|
29/04/2024
|
|
3376470241
|
|
SATYAVATHI KOLLI
|
UNION BANK OF INDIA(508500)
|
|
343
|
Gantyada
|
AP-02-029-013-020/010183
(BURUDAPADU)
|
0202029000NRG25160420240260021
|
17/04/2024
|
nagaratnam
|
0202029WL004920
|
nagaratnam
|
00468
|
UBIN0546275
|
1101
|
1101
|
Processed
|
29/04/2024
|
|
3376470299
|
|
CHUKKA NAGARATNAM
|
UNION BANK OF INDIA(508500)
|
|
344
|
Gantyada
|
AP-02-029-013-020/010229
(BURUDAPADU)
|
0202029000NRG25160420240260035
|
17/04/2024
|
venkatarao
|
0202029WL004920
|
venkatarao
|
00468
|
UBIN0546275
|
1321
|
1321
|
Processed
|
29/04/2024
|
|
3376470357
|
|
NIRJOGI VENKATA RAO
|
BANK OF BARODA(606985)
|
|
345
|
Gantyada
|
AP-02-029-013-020/010235
(BURUDAPADU)
|
0202029000NRG25160420240260037
|
17/04/2024
|
sanyasamma
|
0202029WL004920
|
sanyasamma
|
00468
|
UBIN0546275
|
1321
|
1321
|
Processed
|
29/04/2024
|
|
3376470276
|
|
MRS KILAPARTHI SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
346
|
Gantyada
|
AP-02-029-013-020/010240
(BURUDAPADU)
|
0202029000NRG25160420240260038
|
17/04/2024
|
Sanyaasinaayudu
|
0202029WL004920
|
Sanyaasinaayudu
|
00468
|
UBIN0546275
|
1321
|
1321
|
Processed
|
29/04/2024
|
|
3376470227
|
|
KORUPOLU SANYASINAIDU
|
UNION BANK OF INDIA(508500)
|
|
347
|
Gantyada
|
AP-02-029-013-020/010240
(BURUDAPADU)
|
0202029000NRG25160420240260039
|
17/04/2024
|
SUNEETHA
|
0202029WL004920
|
SUNEETHA
|
00468
|
UBIN0546275
|
1321
|
1321
|
Processed
|
29/04/2024
|
|
3376470248
|
|
KORUPOLU SUNEETA
|
UNION BANK OF INDIA(508500)
|
|
348
|
Gantyada
|
AP-02-029-013-020/010241
(BURUDAPADU)
|
0202029000NRG25160420240260040
|
17/04/2024
|
suseela
|
0202029WL004920
|
suseela
|
00468
|
UBIN0546275
|
1101
|
1101
|
Processed
|
29/04/2024
|
|
3376470300
|
|
KOLLI SUSILA
|
UNION BANK OF INDIA(508500)
|
|
349
|
Gantyada
|
AP-02-029-013-020/010249
(BURUDAPADU)
|
0202029000NRG25160420240260044
|
17/04/2024
|
papalakshmi
|
0202029WL004920
|
papalakshmi
|
00468
|
UBIN0546275
|
1321
|
1321
|
Processed
|
29/04/2024
|
|
3376469993
|
|
SIRIPURAPU PAPALAXMI
|
UNION BANK OF INDIA(508500)
|
|
350
|
Gantyada
|
AP-02-029-013-020/010255
(BURUDAPADU)
|
0202029000NRG25160420240260045
|
17/04/2024
|
SANYASIRAO
|
0202029WL004920
|
SANYASIRAO
|
00468
|
UBIN0546275
|
1321
|
1321
|
Processed
|
29/04/2024
|
|
3376470284
|
|
PENTABONU SANYASI RAO
|
UNION BANK OF INDIA(508500)
|
|
351
|
Gantyada
|
AP-02-029-017-024/010002
(KORLAM)
|
0202029000NRG25160420240263176
|
17/04/2024
|
Simkamma
|
0202029WL004965
|
Simkamma
|
00468
|
UBIN0546275
|
1230
|
1230
|
Processed
|
29/04/2024
|
|
3376470253
|
|
BELAMALA SINKAMMA
|
UNION BANK OF INDIA(508500)
|
|
352
|
Gantyada
|
AP-02-029-017-024/010003
(KORLAM)
|
0202029000NRG25160420240263177
|
17/04/2024
|
Jogayya
|
0202029WL004965
|
Jogayya
|
00468
|
UBIN0546275
|
1230
|
1230
|
Processed
|
29/04/2024
|
|
3376470225
|
|
DEVARAPALLI JOGAYYA SO ACHODU
|
UNION BANK OF INDIA(508500)
|
|
353
|
Gantyada
|
AP-02-029-017-024/010003
(KORLAM)
|
0202029000NRG25160420240263178
|
17/04/2024
|
Ramanamma
|
0202029WL004965
|
Ramanamma
|
00468
|
UBIN0546275
|
1230
|
1230
|
Processed
|
29/04/2024
|
|
3376470252
|
|
DEVARAPALLI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
354
|
Gantyada
|
AP-02-029-017-024/010008
(KORLAM)
|
0202029000NRG25160420240263182
|
17/04/2024
|
Krishna Veni
|
0202029WL004965
|
Krishna Veni
|
00468
|
UBIN0546275
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3376470257
|
|
PALLI KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
355
|
Gantyada
|
AP-02-029-017-024/010008
(KORLAM)
|
0202029000NRG25160420240263181
|
17/04/2024
|
Samudram
|
0202029WL004965
|
Samudram
|
00468
|
UBIN0546275
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3376470240
|
|
PALLI SAMUDRAM
|
UNION BANK OF INDIA(508500)
|
|
356
|
Gantyada
|
AP-02-029-017-024/010011
(KORLAM)
|
0202029000NRG25160420240263183
|
17/04/2024
|
SURIDAMMA
|
0202029WL004965
|
SURIDAMMA
|
00468
|
UBIN0546275
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3376470338
|
|
MULAGADA SUREEDAMMA
|
UNION BANK OF INDIA(508500)
|
|
357
|
Gantyada
|
AP-02-029-017-024/010025
(KORLAM)
|
0202029000NRG25160420240263190
|
17/04/2024
|
Arjunamma
|
0202029WL004965
|
Arjunamma
|
00468
|
UBIN0546275
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3376470348
|
|
ARJUNAMMA SAMAMTULA
|
UNION BANK OF INDIA(508500)
|
|
358
|
Gantyada
|
AP-02-029-017-024/010030
(KORLAM)
|
0202029000NRG25160420240263195
|
17/04/2024
|
Akkamma
|
0202029WL004965
|
Akkamma
|
00468
|
UBIN0546275
|
1230
|
1230
|
Processed
|
29/04/2024
|
|
3376470243
|
|
DEVARAPALLI AKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
359
|
Gantyada
|
AP-02-029-017-024/010032
(KORLAM)
|
0202029000NRG25160420240263197
|
17/04/2024
|
manga
|
0202029WL004965
|
manga
|
00468
|
UBIN0546275
|
1230
|
1230
|
Processed
|
29/04/2024
|
|
3376470251
|
|
DEVARAPALLI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
360
|
Gantyada
|
AP-02-029-017-024/010032
(KORLAM)
|
0202029000NRG25160420240263196
|
17/04/2024
|
Raamu
|
0202029WL004965
|
Raamu
|
00468
|
UBIN0546275
|
1230
|
1230
|
Processed
|
29/04/2024
|
|
3376470281
|
|
DEVARAPALLI RAMU
|
UNION BANK OF INDIA(508500)
|
|
361
|
Gantyada
|
AP-02-029-017-024/010033
(KORLAM)
|
0202029000NRG25160420240263198
|
17/04/2024
|
Cinnammulu
|
0202029WL004965
|
Cinnammulu
|
00468
|
UBIN0546275
|
1230
|
1230
|
Processed
|
29/04/2024
|
|
3376470340
|
|
DEVARAPALLI CHINNAMMALU
|
UNION BANK OF INDIA(508500)
|
|
362
|
Gantyada
|
AP-02-029-017-024/010039
(KORLAM)
|
0202029000NRG25160420240263201
|
17/04/2024
|
Nagalatalli
|
0202029WL004965
|
Nagalatalli
|
00468
|
UBIN0546275
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3376470344
|
|
PANDIRI NAGALATALLI
|
UNION BANK OF INDIA(508500)
|
|
363
|
Gantyada
|
AP-02-029-017-024/010040
(KORLAM)
|
0202029000NRG25160420240263202
|
17/04/2024
|
Lakshmi
|
0202029WL004965
|
Lakshmi
|
00468
|
UBIN0546275
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3376470262
|
|
UPPADA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
364
|
Gantyada
|
AP-02-029-017-024/010044
(KORLAM)
|
0202029000NRG25160420240263204
|
17/04/2024
|
BELAMALA VARALAXMI
|
0202029WL004965
|
BELAMALA VARALAXMI
|
00468
|
UBIN0546275
|
1230
|
1230
|
Processed
|
29/04/2024
|
|
3376470341
|
|
BELLAMALLA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
365
|
Gantyada
|
AP-02-029-017-024/010046
(KORLAM)
|
0202029000NRG25160420240263205
|
17/04/2024
|
Paarvati
|
0202029WL004965
|
Paarvati
|
00468
|
UBIN0546275
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3376470339
|
|
DEVARAPALLI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
366
|
Gantyada
|
AP-02-029-017-024/010092
(KORLAM)
|
0202029000NRG25160420240233270
|
17/04/2024
|
Naaraayanamma
|
0202029WL004714
|
Naaraayanamma
|
00468
|
UBIN0546275
|
1022
|
1022
|
Processed
|
29/04/2024
|
|
3376470268
|
|
PASILA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
367
|
Gantyada
|
AP-02-029-017-024/010199
(KORLAM)
|
0202029000NRG25160420240263253
|
17/04/2024
|
Mamga
|
0202029WL004965
|
Mamga
|
00468
|
UBIN0546275
|
1039
|
1039
|
Processed
|
29/04/2024
|
|
3376470232
|
|
MAMGA SIMGIDI
|
UNION BANK OF INDIA(508500)
|
|
368
|
Gantyada
|
AP-02-029-017-024/010205
(KORLAM)
|
0202029000NRG25160420240263257
|
17/04/2024
|
Lavanya
|
0202029WL004965
|
Lavanya
|
00468
|
UBIN0546275
|
1246
|
1246
|
Processed
|
29/04/2024
|
|
3376470256
|
|
SINGHIDI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
369
|
Gantyada
|
AP-02-029-017-024/010288
(KORLAM)
|
0202029000NRG25160420240263267
|
17/04/2024
|
Devudamma
|
0202029WL004965
|
Devudamma
|
00468
|
UBIN0546275
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3376470343
|
|
PANDIRI DEVUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
370
|
Gantyada
|
AP-02-029-017-024/010290
(KORLAM)
|
0202029000NRG25160420240263269
|
17/04/2024
|
NARAYANAMMA
|
0202029WL004965
|
NARAYANAMMA
|
00468
|
UBIN0546275
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3376470279
|
|
Mrs BIRISI NARAYANAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
371
|
Gantyada
|
AP-02-029-017-024/010291
(KORLAM)
|
0202029000NRG25160420240263270
|
17/04/2024
|
Devudu
|
0202029WL004965
|
Devudu
|
00468
|
UBIN0546275
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3376470273
|
|
BIRUSU DEVUDU
|
UNION BANK OF INDIA(508500)
|
|
372
|
Gantyada
|
AP-02-029-017-024/010296
(KORLAM)
|
0202029000NRG25160420240263273
|
17/04/2024
|
Narasamma
|
0202029WL004965
|
Narasamma
|
00468
|
UBIN0546275
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3376470245
|
|
CHUKKA NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
373
|
Gantyada
|
AP-02-029-017-024/010328
(KORLAM)
|
0202029000NRG25160420240233355
|
17/04/2024
|
Saavitri
|
0202029WL004714
|
Saavitri
|
00468
|
UBIN0546275
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3376470258
|
|
KOLLA SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
374
|
Gantyada
|
AP-02-029-017-024/010333
(KORLAM)
|
0202029000NRG25160420240233358
|
17/04/2024
|
Appalanaayudu
|
0202029WL004714
|
Appalanaayudu
|
00468
|
UBIN0546275
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3376470235
|
|
APPALANAYUDU KOLLA
|
UNION BANK OF INDIA(508500)
|
|
375
|
Gantyada
|
AP-02-029-017-024/010341
(KORLAM)
|
0202029000NRG25160420240233366
|
17/04/2024
|
Gajjaalu
|
0202029WL004714
|
Gajjaalu
|
00468
|
UBIN0546275
|
1022
|
1022
|
Processed
|
29/04/2024
|
|
3376470238
|
|
VASIREDDY GAJJALU
|
UNION BANK OF INDIA(508500)
|
|
376
|
Gantyada
|
AP-02-029-017-024/010341
(KORLAM)
|
0202029000NRG25160420240233365
|
17/04/2024
|
Lakshmi
|
0202029WL004714
|
Lakshmi
|
00468
|
UBIN0546275
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3376470346
|
|
VASIREDDY LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
377
|
Gantyada
|
AP-02-029-017-024/010372
(KORLAM)
|
0202029000NRG25160420240233380
|
17/04/2024
|
Jayamma
|
0202029WL004714
|
Jayamma
|
00468
|
UBIN0546275
|
1022
|
1022
|
Processed
|
29/04/2024
|
|
3376470267
|
|
KOLLA JAYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
378
|
Gantyada
|
AP-02-029-017-024/010399
(KORLAM)
|
0202029000NRG25160420240233388
|
17/04/2024
|
Sanyaasamma
|
0202029WL004714
|
Sanyaasamma
|
00468
|
UBIN0546275
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3376470259
|
|
NEKKALA SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
379
|
Gantyada
|
AP-02-029-017-024/010411
(KORLAM)
|
0202029000NRG25160420240263282
|
17/04/2024
|
Devudamma
|
0202029WL004965
|
Devudamma
|
00468
|
UBIN0546275
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3376470244
|
|
BADITHAMANU DEVUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
380
|
Gantyada
|
AP-02-029-017-024/010414
(KORLAM)
|
0202029000NRG25160420240263283
|
17/04/2024
|
Paarvati
|
0202029WL004965
|
Paarvati
|
00468
|
UBIN0546275
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3376470261
|
|
THANAVARAPU PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
381
|
Gantyada
|
AP-02-029-017-024/010433
(KORLAM)
|
0202029000NRG25160420240233396
|
17/04/2024
|
Ernaayudu
|
0202029WL004714
|
Ernaayudu
|
00468
|
UBIN0546275
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3376470264
|
|
VENNALA YENANAIDU
|
UNION BANK OF INDIA(508500)
|
|
382
|
Gantyada
|
AP-02-029-017-024/010436
(KORLAM)
|
0202029000NRG25160420240263291
|
17/04/2024
|
Lakshmi
|
0202029WL004965
|
Lakshmi
|
00468
|
UBIN0546275
|
1246
|
1246
|
Processed
|
29/04/2024
|
|
3376470345
|
|
PULI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
383
|
Gantyada
|
AP-02-029-017-024/010437
(KORLAM)
|
0202029000NRG25160420240263292
|
17/04/2024
|
Nookaalamma
|
0202029WL004965
|
Nookaalamma
|
00468
|
UBIN0546275
|
1246
|
1246
|
Processed
|
29/04/2024
|
|
3376470347
|
|
PULI NOOKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
384
|
Gantyada
|
AP-02-029-017-024/010454
(KORLAM)
|
0202029000NRG25160420240263297
|
17/04/2024
|
Satyavati
|
0202029WL004965
|
Satyavati
|
00468
|
UBIN0546275
|
1246
|
1246
|
Processed
|
29/04/2024
|
|
3376470230
|
|
YARRA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
385
|
Gantyada
|
AP-02-029-017-024/010455
(KORLAM)
|
0202029000NRG25160420240263298
|
17/04/2024
|
Krishnamma
|
0202029WL004965
|
Krishnamma
|
00468
|
UBIN0546275
|
1246
|
1246
|
Processed
|
29/04/2024
|
|
3376470229
|
|
CHUKKA KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
386
|
Gantyada
|
AP-02-029-017-024/010463
(KORLAM)
|
0202029000NRG25160420240233398
|
17/04/2024
|
Suridamma
|
0202029WL004714
|
Suridamma
|
00468
|
UBIN0546275
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3376470221
|
|
MRS PASALA SURIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
387
|
Gantyada
|
AP-02-029-017-024/010468
(KORLAM)
|
0202029000NRG25160420240233399
|
17/04/2024
|
Acchiyyamma
|
0202029WL004714
|
Acchiyyamma
|
00468
|
UBIN0546275
|
1022
|
1022
|
Processed
|
29/04/2024
|
|
3376470247
|
|
RONGALI ACHIYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
388
|
Gantyada
|
AP-02-029-017-024/010512
(KORLAM)
|
0202029000NRG25160420240263306
|
17/04/2024
|
Ernamma
|
0202029WL004965
|
Ernamma
|
00468
|
UBIN0546275
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3376470269
|
|
KOYYA YERNAMMA
|
UNION BANK OF INDIA(508500)
|
|
389
|
Gantyada
|
AP-02-029-017-024/010514
(KORLAM)
|
0202029000NRG25160420240233403
|
17/04/2024
|
Devi
|
0202029WL004714
|
Devi
|
00468
|
UBIN0546275
|
1022
|
1022
|
Processed
|
29/04/2024
|
|
3376470246
|
|
RONGALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
390
|
Gantyada
|
AP-02-029-017-024/010550
(KORLAM)
|
0202029000NRG25160420240263309
|
17/04/2024
|
Chinna
|
0202029WL004965
|
Chinna
|
00468
|
UBIN0546275
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3376470255
|
|
CHUKKA CHINNA
|
UNION BANK OF INDIA(508500)
|
|
391
|
Gantyada
|
AP-02-029-017-024/010552
(KORLAM)
|
0202029000NRG25160420240263310
|
17/04/2024
|
Lakshmi
|
0202029WL004965
|
Lakshmi
|
00468
|
UBIN0546275
|
1039
|
1039
|
Processed
|
29/04/2024
|
|
3376470277
|
|
PANDRANKI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
392
|
Gantyada
|
AP-02-029-017-024/010568
(KORLAM)
|
0202029000NRG25160420240263312
|
17/04/2024
|
Bujji
|
0202029WL004965
|
Bujji
|
00468
|
UBIN0546275
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3376470263
|
|
NAGURU BUJJI
|
UNION BANK OF INDIA(508500)
|
|
393
|
Gantyada
|
AP-02-029-017-024/010581
(KORLAM)
|
0202029000NRG25160420240263315
|
17/04/2024
|
Mani
|
0202029WL004965
|
Mani
|
00468
|
UBIN0546275
|
831
|
831
|
Processed
|
29/04/2024
|
|
3376470233
|
|
SINGIDI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
394
|
Gantyada
|
AP-02-029-017-024/010583
(KORLAM)
|
0202029000NRG25160420240263316
|
17/04/2024
|
CHODI APPAYYAMMA
|
0202029WL004965
|
CHODI APPAYYAMMA
|
00468
|
UBIN0546275
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3376470285
|
|
CHODI APPAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
395
|
Gantyada
|
AP-02-029-017-024/010583
(KORLAM)
|
0202029000NRG25160420240263317
|
17/04/2024
|
CHODI RAMU
|
0202029WL004965
|
CHODI RAMU
|
00468
|
UBIN0546275
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3376470260
|
|
CHODI RAMU
|
UNION BANK OF INDIA(508500)
|
|
396
|
Gantyada
|
AP-02-029-017-024/010590
(KORLAM)
|
0202029000NRG25160420240263319
|
17/04/2024
|
Paidamma
|
0202029WL004965
|
Paidamma
|
00468
|
UBIN0546275
|
1246
|
1246
|
Processed
|
29/04/2024
|
|
3376470228
|
|
LAVETI PAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
397
|
Gantyada
|
AP-02-029-017-024/010590
(KORLAM)
|
0202029000NRG25160420240263320
|
17/04/2024
|
Sreenu
|
0202029WL004965
|
Sreenu
|
00468
|
UBIN0546275
|
1246
|
1246
|
Processed
|
29/04/2024
|
|
3376470286
|
|
LAVETI SRINU
|
UNION BANK OF INDIA(508500)
|
|
398
|
Gantyada
|
AP-02-029-017-024/010593
(KORLAM)
|
0202029000NRG25160420240263321
|
17/04/2024
|
Gowri
|
0202029WL004965
|
Gowri
|
00468
|
UBIN0546275
|
1230
|
1230
|
Processed
|
29/04/2024
|
|
3376470342
|
|
CHINTHADA GOWRY
|
UNION BANK OF INDIA(508500)
|
|
399
|
Gantyada
|
AP-02-029-017-024/010595
(KORLAM)
|
0202029000NRG25160420240263322
|
17/04/2024
|
Achchiyyamma
|
0202029WL004965
|
Achchiyyamma
|
00468
|
UBIN0546275
|
1246
|
1246
|
Processed
|
29/04/2024
|
|
3376470242
|
|
CHUKKA ACHHIYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
400
|
Gantyada
|
AP-02-029-017-024/010596
(KORLAM)
|
0202029000NRG25160420240263323
|
17/04/2024
|
Durgamma
|
0202029WL004965
|
Durgamma
|
00468
|
UBIN0546275
|
1246
|
1246
|
Processed
|
29/04/2024
|
|
3376470231
|
|
PANTAMANU DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
401
|
Gantyada
|
AP-02-029-017-024/010609
(KORLAM)
|
0202029000NRG25160420240233415
|
17/04/2024
|
Satyam
|
0202029WL004714
|
Satyam
|
00468
|
UBIN0546275
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3376470223
|
|
PASALA SATYAM
|
UNION BANK OF INDIA(508500)
|
|
402
|
Gantyada
|
AP-02-029-017-024/010648
(KORLAM)
|
0202029000NRG25160420240233425
|
17/04/2024
|
Eswaramma
|
0202029WL004714
|
Eswaramma
|
00468
|
UBIN0546275
|
613
|
613
|
Processed
|
29/04/2024
|
|
3376470265
|
|
KOLA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
403
|
Gantyada
|
AP-02-029-017-024/010649
(KORLAM)
|
0202029000NRG25160420240233426
|
17/04/2024
|
Ramanamma
|
0202029WL004714
|
Ramanamma
|
00468
|
UBIN0546275
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3376470239
|
|
RONGALI RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
404
|
Gantyada
|
AP-02-029-017-024/010657
(KORLAM)
|
0202029000NRG25160420240263332
|
17/04/2024
|
Eeswaramma
|
0202029WL004965
|
Eeswaramma
|
00468
|
UBIN0546275
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3376470254
|
|
DEVARAPALLI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
405
|
Gantyada
|
AP-02-029-017-024/010698
(KORLAM)
|
0202029000NRG25160420240233431
|
17/04/2024
|
Satyavati
|
0202029WL004714
|
Satyavati
|
00468
|
UBIN0546275
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3376470224
|
|
KOLLA SATYAVATHY W O APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
406
|
Gantyada
|
AP-02-029-017-024/010726
(KORLAM)
|
0202029000NRG25160420240263338
|
17/04/2024
|
Teja
|
0202029WL004965
|
Teja
|
00468
|
UBIN0546275
|
1230
|
1230
|
Processed
|
29/04/2024
|
|
3376470249
|
|
TEJA CINTADA
|
UNION BANK OF INDIA(508500)
|
|
407
|
Gantyada
|
AP-02-029-017-024/010733
(KORLAM)
|
0202029000NRG25160420240263340
|
17/04/2024
|
Devudamma
|
0202029WL004965
|
Devudamma
|
00468
|
UBIN0546275
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3376470266
|
|
PILLI DEVUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
408
|
Gantyada
|
AP-02-029-017-024/010774
(KORLAM)
|
0202029000NRG25160420240263351
|
17/04/2024
|
Samkararavu
|
0202029WL004965
|
Samkararavu
|
00468
|
UBIN0546275
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3376470274
|
|
BIRUSU SHANKARARAO
|
UNION BANK OF INDIA(508500)
|
|
409
|
Gantyada
|
AP-02-029-017-024/010775
(KORLAM)
|
0202029000NRG25160420240233441
|
17/04/2024
|
Parvathi
|
0202029WL004714
|
Parvathi
|
00468
|
UBIN0546275
|
613
|
613
|
Processed
|
29/04/2024
|
|
3376470012
|
|
PARVATHI KOLLA
|
UNION BANK OF INDIA(508500)
|
|
410
|
Gantyada
|
AP-02-029-017-024/010797
(KORLAM)
|
0202029000NRG25160420240263356
|
17/04/2024
|
Demudamma
|
0202029WL004965
|
Demudamma
|
00468
|
UBIN0546275
|
1246
|
1246
|
Processed
|
29/04/2024
|
|
3376470275
|
|
PENTABONU DEMUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
411
|
Gantyada
|
AP-02-029-017-024/010823
(KORLAM)
|
0202029000NRG25160420240233446
|
17/04/2024
|
NARAYANARAO
|
0202029WL004714
|
NARAYANARAO
|
00468
|
UBIN0546275
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3376470278
|
|
NAARAAYANARAAVU PAASALA
|
UNION BANK OF INDIA(508500)
|
|
412
|
Gantyada
|
AP-02-029-017-024/010828
(KORLAM)
|
0202029000NRG25160420240263362
|
17/04/2024
|
PADMA
|
0202029WL004965
|
PADMA
|
00468
|
UBIN0546275
|
1246
|
1246
|
Processed
|
29/04/2024
|
|
3376470283
|
|
SINGIDI PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
413
|
Gantyada
|
AP-02-029-017-024/010831
(KORLAM)
|
0202029000NRG25160420240263364
|
17/04/2024
|
gowri
|
0202029WL004965
|
gowri
|
00468
|
UBIN0546275
|
1246
|
1246
|
Processed
|
29/04/2024
|
|
3376470270
|
|
SINGIDI GOWRI
|
UNION BANK OF INDIA(508500)
|
|
414
|
Gantyada
|
AP-02-029-017-024/010857
(KORLAM)
|
0202029000NRG25160420240233450
|
17/04/2024
|
BHAVANI
|
0202029WL004714
|
BHAVANI
|
00468
|
UBIN0546275
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3376470271
|
|
PASALA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
415
|
Gantyada
|
AP-02-029-017-024/10896
(KORLAM)
|
0202029000NRG25160420240263368
|
17/04/2024
|
Laveti nagamani
|
0202029WL004965
|
Laveti nagamani
|
00468
|
UBIN0546275
|
1230
|
1230
|
Processed
|
29/04/2024
|
|
3376469996
|
|
LAVETI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
Gantyada
|
AP-02-029-017-024/10921
(KORLAM)
|
0202029000NRG25160420240263369
|
17/04/2024
|
Baditamani sandhya
|
0202029WL004965
|
Baditamani sandhya
|
00468
|
UBIN0546275
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3376470282
|
|
BHADITHA MANI SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
417
|
Gantyada
|
AP-02-029-024-031/010192
(NEELAVATHI)
|
0202029000NRG25160420240268923
|
17/04/2024
|
APPALARAMANA
|
0202029WL004995
|
APPALARAMANA
|
00468
|
UBIN0546275
|
1393
|
1393
|
Processed
|
29/04/2024
|
|
3376469997
|
|
APPALARAMANA ALLU
|
UNION BANK OF INDIA(508500)
|
|
418
|
Gantyada
|
AP-02-029-032-039/010255
(RAVIVALASA)
|
0202029000NRG25160420240241905
|
17/04/2024
|
Rama
|
0202029WL004783
|
Rama
|
00468
|
UBIN0546275
|
1414
|
1414
|
Processed
|
29/04/2024
|
|
3376469998
|
|
Rama talachetla
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135317
|
135317
|
|
|
|
|
|
|
|
|
419
|
Gantyada
|
AP-02-029-013-020/010243
(BURUDAPADU)
|
0202029000NRG25160420240260042
|
17/04/2024
|
parvati
|
0202029WL004920
|
parvati
|
00468
|
UBIN0572764
|
1321
|
1321
|
Processed
|
29/04/2024
|
|
3376470013
|
|
PARVATHI LATCHIREDDI
|
UNION BANK OF INDIA(508500)
|
|
420
|
Gantyada
|
AP-02-029-029-036/010254
(PEDAVAMLI)
|
0202029000NRG25160420240255119
|
17/04/2024
|
VARALAKSHMI
|
0202029WL004871
|
VARALAKSHMI
|
00468
|
UBIN0572764
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376470014
|
|
BANDARU VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2521
|
2521
|
|
|
|
|
|
|
|
|
421
|
Gantyada
|
AP-02-029-032-039/010316
(RAVIVALASA)
|
0202029000NRG25160420240241926
|
17/04/2024
|
DURGA BHAVANI
|
0202029WL004783
|
DURGA BHAVANI
|
00468
|
UBIN0803227
|
1414
|
1414
|
Processed
|
29/04/2024
|
|
3376470076
|
|
MEESALA DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
|
422
|
Gantyada
|
AP-02-029-017-024/010604
(KORLAM)
|
0202029000NRG25160420240263324
|
17/04/2024
|
Venkayya
|
0202029WL004965
|
Venkayya
|
00468
|
UBIN0806099
|
1246
|
1246
|
Processed
|
29/04/2024
|
|
3376470733
|
|
BAADITAMAANI VEMKAYYA
|
UNION BANK OF INDIA(508500)
|
|
423
|
Gantyada
|
AP-02-029-017-024/010606
(KORLAM)
|
0202029000NRG25160420240263325
|
17/04/2024
|
Acciyyamma
|
0202029WL004965
|
Acciyyamma
|
00468
|
UBIN0806099
|
1246
|
1246
|
Processed
|
29/04/2024
|
|
3376470636
|
|
LAVETI ATCHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
424
|
Gantyada
|
AP-02-029-017-024/010831
(KORLAM)
|
0202029000NRG25160420240263363
|
17/04/2024
|
Siva
|
0202029WL004965
|
Siva
|
00468
|
UBIN0806099
|
623
|
623
|
Processed
|
29/04/2024
|
|
3376470639
|
|
SINGIDI SIVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3115
|
3115
|
|
|
|
|
|
|
|
|
425
|
Gantyada
|
AP-02-029-032-039/010295
(RAVIVALASA)
|
0202029000NRG25160420240241920
|
17/04/2024
|
Pooja
|
0202029WL004783
|
Pooja
|
00468
|
UBIN0822582
|
1414
|
1414
|
Processed
|
29/04/2024
|
|
3376470078
|
|
MRS NAKKA POOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
|
426
|
Gantyada
|
AP-02-029-010-017/010057
(KONDATAMARAPALLI)
|
0202029000NRG25160420240260758
|
17/04/2024
|
Satyam
|
0202029WL004937
|
Satyam
|
00684
|
APGV0002206
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3376470606
|
|
Mrs PATHRI SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
427
|
Gantyada
|
AP-02-029-010-017/010076
(KONDATAMARAPALLI)
|
0202029000NRG25160420240260779
|
17/04/2024
|
Devamma
|
0202029WL004937
|
Devamma
|
00684
|
APGV0002206
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3376470364
|
|
Mrs PADALA DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
428
|
Gantyada
|
AP-02-029-010-017/010114
(KONDATAMARAPALLI)
|
0202029000NRG25160420240260807
|
17/04/2024
|
Lakshmi
|
0202029WL004937
|
Lakshmi
|
00684
|
APGV0002206
|
200
|
200
|
Processed
|
29/04/2024
|
|
3376470316
|
|
Mrs PITTA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
429
|
Gantyada
|
AP-02-029-010-017/010114
(KONDATAMARAPALLI)
|
0202029000NRG25160420240260808
|
17/04/2024
|
Sattibaabu
|
0202029WL004937
|
Sattibaabu
|
00684
|
APGV0002206
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3376470720
|
|
Mrs PITTA SATTHI BABU S O PYDISETTI K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
430
|
Gantyada
|
AP-02-029-010-017/010118
(KONDATAMARAPALLI)
|
0202029000NRG25160420240260811
|
17/04/2024
|
ramalaxmi
|
0202029WL004937
|
ramalaxmi
|
00684
|
APGV0002206
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3376470401
|
|
Mrs KONA RAMALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
431
|
Gantyada
|
AP-02-029-010-017/010118
(KONDATAMARAPALLI)
|
0202029000NRG25160420240260810
|
17/04/2024
|
Sooribaabu
|
0202029WL004937
|
Sooribaabu
|
00684
|
APGV0002206
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3376470376
|
|
Mrs KONA SURIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
432
|
Gantyada
|
AP-02-029-010-017/010124
(KONDATAMARAPALLI)
|
0202029000NRG25160420240260815
|
17/04/2024
|
Bamgarayya
|
0202029WL004937
|
Bamgarayya
|
00684
|
APGV0002206
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3376470110
|
|
Mr NAMMI BANGARAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
433
|
Gantyada
|
AP-02-029-010-017/010124
(KONDATAMARAPALLI)
|
0202029000NRG25160420240260816
|
17/04/2024
|
Maaramma
|
0202029WL004937
|
Maaramma
|
00684
|
APGV0002206
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3376470311
|
|
Mrs NAMMI MARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
434
|
Gantyada
|
AP-02-029-010-017/010139
(KONDATAMARAPALLI)
|
0202029000NRG25160420240260823
|
17/04/2024
|
Saayi
|
0202029WL004937
|
Saayi
|
00684
|
APGV0002206
|
802
|
802
|
Processed
|
29/04/2024
|
|
3376470021
|
|
Miss SAI PITTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
435
|
Gantyada
|
AP-02-029-010-017/010141
(KONDATAMARAPALLI)
|
0202029000NRG25160420240260827
|
17/04/2024
|
Lakshmi
|
0202029WL004937
|
Lakshmi
|
00684
|
APGV0002206
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3376470363
|
|
Mrs GARA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
436
|
Gantyada
|
AP-02-029-010-017/010141
(KONDATAMARAPALLI)
|
0202029000NRG25160420240260826
|
17/04/2024
|
Sannibaabu
|
0202029WL004937
|
Sannibaabu
|
00684
|
APGV0002206
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3376470327
|
|
Mrs GARA SANNIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
437
|
Gantyada
|
AP-02-029-010-017/010147
(KONDATAMARAPALLI)
|
0202029000NRG25160420240260828
|
17/04/2024
|
Kumaari
|
0202029WL004937
|
Kumaari
|
00684
|
APGV0002206
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3376470314
|
|
Mrs PITTA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
438
|
Gantyada
|
AP-02-029-010-017/010149
(KONDATAMARAPALLI)
|
0202029000NRG25160420240260829
|
17/04/2024
|
Adinaaraayana
|
0202029WL004937
|
Adinaaraayana
|
00684
|
APGV0002206
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3376470695
|
|
Mr ALABANA ADHINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
439
|
Gantyada
|
AP-02-029-010-017/010149
(KONDATAMARAPALLI)
|
0202029000NRG25160420240260830
|
17/04/2024
|
Ernamma
|
0202029WL004937
|
Ernamma
|
00684
|
APGV0002206
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3376470671
|
|
Mrs ALABANA YERNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
440
|
Gantyada
|
AP-02-029-010-017/010151
(KONDATAMARAPALLI)
|
0202029000NRG25160420240260831
|
17/04/2024
|
Raamalakshmi
|
0202029WL004937
|
Raamalakshmi
|
00684
|
APGV0002206
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3376470333
|
|
Mrs ALABANA RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
441
|
Gantyada
|
AP-02-029-010-017/010152
(KONDATAMARAPALLI)
|
0202029000NRG25160420240260833
|
17/04/2024
|
Chinnammalu
|
0202029WL004937
|
Chinnammalu
|
00684
|
APGV0002206
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3376470326
|
|
Mrs PITTA CHINNAMMALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
442
|
Gantyada
|
AP-02-029-010-017/010153
(KONDATAMARAPALLI)
|
0202029000NRG25160420240260835
|
17/04/2024
|
Komdamma
|
0202029WL004937
|
Komdamma
|
00684
|
APGV0002206
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3376470319
|
|
Mrs PITTA KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
443
|
Gantyada
|
AP-02-029-010-017/010156
(KONDATAMARAPALLI)
|
0202029000NRG25160420240260837
|
17/04/2024
|
Acchiyyamma
|
0202029WL004937
|
Acchiyyamma
|
00684
|
APGV0002206
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3376470361
|
|
PATRI ATCHIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
Gantyada
|
AP-02-029-010-017/010158
(KONDATAMARAPALLI)
|
0202029000NRG25160420240260839
|
17/04/2024
|
Satyavati
|
0202029WL004937
|
Satyavati
|
00684
|
APGV0002206
|
802
|
802
|
Processed
|
29/04/2024
|
|
3376470360
|
|
PATRI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
Gantyada
|
AP-02-029-010-017/010169
(KONDATAMARAPALLI)
|
0202029000NRG25160420240260842
|
17/04/2024
|
Kumaari
|
0202029WL004937
|
Kumaari
|
00684
|
APGV0002206
|
802
|
802
|
Processed
|
29/04/2024
|
|
3376470372
|
|
Mrs SARIPALLI KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
446
|
Gantyada
|
AP-02-029-010-017/010171
(KONDATAMARAPALLI)
|
0202029000NRG25160420240260843
|
17/04/2024
|
Mamga
|
0202029WL004937
|
Mamga
|
00684
|
APGV0002206
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3376470358
|
|
Mrs GOLAGANA MANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
447
|
Gantyada
|
AP-02-029-010-017/010175
(KONDATAMARAPALLI)
|
0202029000NRG25160420240260846
|
17/04/2024
|
Demudamma
|
0202029WL004937
|
Demudamma
|
00684
|
APGV0002206
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3376470362
|
|
Mrs KONA DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
448
|
Gantyada
|
AP-02-029-010-017/010176
(KONDATAMARAPALLI)
|
0202029000NRG25160420240260848
|
17/04/2024
|
Lakshmi
|
0202029WL004937
|
Lakshmi
|
00684
|
APGV0002206
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3376470377
|
|
NAMMI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
Gantyada
|
AP-02-029-010-017/010176
(KONDATAMARAPALLI)
|
0202029000NRG25160420240260847
|
17/04/2024
|
Sooribaabu
|
0202029WL004937
|
Sooribaabu
|
00684
|
APGV0002206
|
802
|
802
|
Processed
|
29/04/2024
|
|
3376470373
|
|
Mr NAMMI SURIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
450
|
Gantyada
|
AP-02-029-010-017/010181
(KONDATAMARAPALLI)
|
0202029000NRG25160420240260853
|
17/04/2024
|
Chinnammi
|
0202029WL004937
|
Chinnammi
|
00684
|
APGV0002206
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3376470304
|
|
Mrs TURALA CHINNAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
451
|
Gantyada
|
AP-02-029-010-017/010181
(KONDATAMARAPALLI)
|
0202029000NRG25160420240260852
|
17/04/2024
|
Raamu
|
0202029WL004937
|
Raamu
|
00684
|
APGV0002206
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3376470331
|
|
Mr TURALA RAMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
452
|
Gantyada
|
AP-02-029-010-017/010193
(KONDATAMARAPALLI)
|
0202029000NRG25160420240260860
|
17/04/2024
|
Yerukamma
|
0202029WL004937
|
Yerukamma
|
00684
|
APGV0002206
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3376470313
|
|
Mrs PITTA YERIKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
453
|
Gantyada
|
AP-02-029-010-017/010200
(KONDATAMARAPALLI)
|
0202029000NRG25160420240260867
|
17/04/2024
|
Errinaayudu
|
0202029WL004937
|
Errinaayudu
|
00684
|
APGV0002206
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3376470405
|
|
Mr GOLAGANA YARNINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
454
|
Gantyada
|
AP-02-029-010-017/010201
(KONDATAMARAPALLI)
|
0202029000NRG25160420240260869
|
17/04/2024
|
Adilakshmi
|
0202029WL004937
|
Adilakshmi
|
00684
|
APGV0002206
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3376470108
|
|
Mrs NAMMI ADHI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
455
|
Gantyada
|
AP-02-029-010-017/010201
(KONDATAMARAPALLI)
|
0202029000NRG25160420240260868
|
17/04/2024
|
Ramana
|
0202029WL004937
|
Ramana
|
00684
|
APGV0002206
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3376470359
|
|
NAMMI RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
Gantyada
|
AP-02-029-010-017/010216
(KONDATAMARAPALLI)
|
0202029000NRG25160420240260878
|
17/04/2024
|
Camdramma
|
0202029WL004937
|
Camdramma
|
00684
|
APGV0002206
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3376470334
|
|
Mrs YEDLA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
457
|
Gantyada
|
AP-02-029-010-017/010258
(KONDATAMARAPALLI)
|
0202029000NRG25160420240260912
|
17/04/2024
|
Simhaachalam
|
0202029WL004937
|
Simhaachalam
|
00684
|
APGV0002206
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3376470111
|
|
Mrs PITTA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
458
|
Gantyada
|
AP-02-029-010-017/010259
(KONDATAMARAPALLI)
|
0202029000NRG25160420240260913
|
17/04/2024
|
Kotamma
|
0202029WL004937
|
Kotamma
|
00684
|
APGV0002206
|
401
|
401
|
Processed
|
29/04/2024
|
|
3376470310
|
|
Mrs PADALA KOTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
459
|
Gantyada
|
AP-02-029-010-017/010282
(KONDATAMARAPALLI)
|
0202029000NRG25160420240260931
|
17/04/2024
|
Krishnamma
|
0202029WL004937
|
Krishnamma
|
00684
|
APGV0002206
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3376470367
|
|
Mrs KARAGANA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
460
|
Gantyada
|
AP-02-029-010-017/010289
(KONDATAMARAPALLI)
|
0202029000NRG25160420240260934
|
17/04/2024
|
Samudram
|
0202029WL004937
|
Samudram
|
00684
|
APGV0002206
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3376470603
|
|
Mrs RAVVA SAMUDRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
461
|
Gantyada
|
AP-02-029-010-017/010291
(KONDATAMARAPALLI)
|
0202029000NRG25160420240260935
|
17/04/2024
|
Errayyamma
|
0202029WL004937
|
Errayyamma
|
00684
|
APGV0002206
|
401
|
401
|
Processed
|
29/04/2024
|
|
3376470302
|
|
Mrs KORADA YERRAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
462
|
Gantyada
|
AP-02-029-010-017/010295
(KONDATAMARAPALLI)
|
0202029000NRG25160420240260936
|
17/04/2024
|
Daalamma
|
0202029WL004937
|
Daalamma
|
00684
|
APGV0002206
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3376470429
|
|
Mrs KORADA DALEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
463
|
Gantyada
|
AP-02-029-010-017/010296
(KONDATAMARAPALLI)
|
0202029000NRG25160420240260937
|
17/04/2024
|
Saamti
|
0202029WL004937
|
Saamti
|
00684
|
APGV0002206
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3376470430
|
|
Mrs KORADA SANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
464
|
Gantyada
|
AP-02-029-010-017/010300
(KONDATAMARAPALLI)
|
0202029000NRG25160420240260939
|
17/04/2024
|
Acchiyyamma
|
0202029WL004937
|
Acchiyyamma
|
00684
|
APGV0002206
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3376470506
|
|
Mrs VANGALAPUDI ATCHIYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
465
|
Gantyada
|
AP-02-029-010-017/010300
(KONDATAMARAPALLI)
|
0202029000NRG25160420240260938
|
17/04/2024
|
Trinaadha
|
0202029WL004937
|
Trinaadha
|
00684
|
APGV0002206
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3376470604
|
|
Mrs VANGALAPUDI TRINADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
466
|
Gantyada
|
AP-02-029-010-017/010302
(KONDATAMARAPALLI)
|
0202029000NRG25160420240260940
|
17/04/2024
|
Paarvati
|
0202029WL004937
|
Paarvati
|
00684
|
APGV0002206
|
802
|
802
|
Processed
|
29/04/2024
|
|
3376470330
|
|
VANGARAPUDI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
Gantyada
|
AP-02-029-010-017/010303
(KONDATAMARAPALLI)
|
0202029000NRG25160420240260941
|
17/04/2024
|
Lakshmi
|
0202029WL004937
|
Lakshmi
|
00684
|
APGV0002206
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3376470097
|
|
Mrs VANGALAPUDI LASHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
468
|
Gantyada
|
AP-02-029-010-017/010307
(KONDATAMARAPALLI)
|
0202029000NRG25160420240260942
|
17/04/2024
|
Adinaaraayana
|
0202029WL004937
|
Adinaaraayana
|
00684
|
APGV0002206
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3376470602
|
|
Mr RAVVA ADHINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
469
|
Gantyada
|
AP-02-029-010-017/010315
(KONDATAMARAPALLI)
|
0202029000NRG25160420240260950
|
17/04/2024
|
Narsamma
|
0202029WL004937
|
Narsamma
|
00684
|
APGV0002206
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3376470599
|
|
Mrs LANKA NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
470
|
Gantyada
|
AP-02-029-010-017/010316
(KONDATAMARAPALLI)
|
0202029000NRG25160420240260951
|
17/04/2024
|
Krupaavati
|
0202029WL004937
|
Krupaavati
|
00684
|
APGV0002206
|
802
|
802
|
Processed
|
29/04/2024
|
|
3376470646
|
|
Mrs VELAGADA KRUPAVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
471
|
Gantyada
|
AP-02-029-010-017/010320
(KONDATAMARAPALLI)
|
0202029000NRG25160420240260954
|
17/04/2024
|
Simhaachalam
|
0202029WL004937
|
Simhaachalam
|
00684
|
APGV0002206
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3376470095
|
|
Mrs KAKARA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
472
|
Gantyada
|
AP-02-029-010-017/010323
(KONDATAMARAPALLI)
|
0202029000NRG25160420240260955
|
17/04/2024
|
Paradesamma
|
0202029WL004937
|
Paradesamma
|
00684
|
APGV0002206
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3376470679
|
|
Mrs VELAGADA PARADESAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
473
|
Gantyada
|
AP-02-029-010-017/010327
(KONDATAMARAPALLI)
|
0202029000NRG25160420240260958
|
17/04/2024
|
Appilamma
|
0202029WL004937
|
Appilamma
|
00684
|
APGV0002206
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3376470322
|
|
PATRI APPALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
Gantyada
|
AP-02-029-010-017/010327
(KONDATAMARAPALLI)
|
0202029000NRG25160420240260957
|
17/04/2024
|
Gamgunaayudu
|
0202029WL004937
|
Gamgunaayudu
|
00684
|
APGV0002206
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3376470303
|
|
PATRI GANGUNAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
Gantyada
|
AP-02-029-010-017/010328
(KONDATAMARAPALLI)
|
0202029000NRG25160420240260959
|
17/04/2024
|
Jaggayamma
|
0202029WL004937
|
Jaggayamma
|
00684
|
APGV0002206
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3376470719
|
|
Mrs SEERA JAGGAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
476
|
Gantyada
|
AP-02-029-010-017/010357
(KONDATAMARAPALLI)
|
0202029000NRG25160420240260964
|
17/04/2024
|
Lakshmi
|
0202029WL004937
|
Lakshmi
|
00684
|
APGV0002206
|
802
|
802
|
Processed
|
29/04/2024
|
|
3376470307
|
|
Mrs PITTA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
477
|
Gantyada
|
AP-02-029-010-017/010373
(KONDATAMARAPALLI)
|
0202029000NRG25160420240260972
|
17/04/2024
|
Lakshmi
|
0202029WL004937
|
Lakshmi
|
00684
|
APGV0002206
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3376470368
|
|
Mrs KOYYANA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
478
|
Gantyada
|
AP-02-029-010-017/010381
(KONDATAMARAPALLI)
|
0202029000NRG25160420240260976
|
17/04/2024
|
Sanyaasamma
|
0202029WL004937
|
Sanyaasamma
|
00684
|
APGV0002206
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3376470320
|
|
Mrs KOMMINENI SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
479
|
Gantyada
|
AP-02-029-010-017/010396
(KONDATAMARAPALLI)
|
0202029000NRG25160420240260982
|
17/04/2024
|
Mamga
|
0202029WL004937
|
Mamga
|
00684
|
APGV0002206
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3376470317
|
|
Mrs PADALA MANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
480
|
Gantyada
|
AP-02-029-010-017/010399
(KONDATAMARAPALLI)
|
0202029000NRG25160420240260983
|
17/04/2024
|
Gamgamma
|
0202029WL004937
|
Gamgamma
|
00684
|
APGV0002206
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3376470323
|
|
Mrs PATRI GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
481
|
Gantyada
|
AP-02-029-010-017/010401
(KONDATAMARAPALLI)
|
0202029000NRG25160420240260984
|
17/04/2024
|
Demudamma
|
0202029WL004937
|
Demudamma
|
00684
|
APGV0002206
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3376470312
|
|
SEERA DEVUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
Gantyada
|
AP-02-029-010-017/010403
(KONDATAMARAPALLI)
|
0202029000NRG25160420240260985
|
17/04/2024
|
Ramana
|
0202029WL004937
|
Ramana
|
00684
|
APGV0002206
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3376470374
|
|
Mrs PITTA VENKATARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
483
|
Gantyada
|
AP-02-029-010-017/010408
(KONDATAMARAPALLI)
|
0202029000NRG25160420240260989
|
17/04/2024
|
Krishna
|
0202029WL004937
|
Krishna
|
00684
|
APGV0002206
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3376470727
|
|
Mr KRISHNA PITTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
484
|
Gantyada
|
AP-02-029-010-017/010408
(KONDATAMARAPALLI)
|
0202029000NRG25160420240260988
|
17/04/2024
|
Mamgamma
|
0202029WL004937
|
Mamgamma
|
00684
|
APGV0002206
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3376470164
|
|
Mrs PITTA MANGAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
485
|
Gantyada
|
AP-02-029-010-017/010409
(KONDATAMARAPALLI)
|
0202029000NRG25160420240260990
|
17/04/2024
|
Lakshmi
|
0202029WL004937
|
Lakshmi
|
00684
|
APGV0002206
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3376470022
|
|
Miss LAXMI PITTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
486
|
Gantyada
|
AP-02-029-010-017/010420
(KONDATAMARAPALLI)
|
0202029000NRG25160420240260996
|
17/04/2024
|
Jyoti
|
0202029WL004937
|
Jyoti
|
00684
|
APGV0002206
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3376470325
|
|
Mrs ALABANA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
487
|
Gantyada
|
AP-02-029-010-017/010436
(KONDATAMARAPALLI)
|
0202029000NRG25160420240261002
|
17/04/2024
|
Appayyamma
|
0202029WL004937
|
Appayyamma
|
00684
|
APGV0002206
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3376470329
|
|
Mrs KOYYANA APPIYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
488
|
Gantyada
|
AP-02-029-010-017/010438
(KONDATAMARAPALLI)
|
0202029000NRG25160420240261004
|
17/04/2024
|
Cinamutyaalu
|
0202029WL004937
|
Cinamutyaalu
|
00684
|
APGV0002206
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3376470678
|
|
Mr RAVVA CHINAMUTYALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
489
|
Gantyada
|
AP-02-029-010-017/010438
(KONDATAMARAPALLI)
|
0202029000NRG25160420240261005
|
17/04/2024
|
Paidamma
|
0202029WL004937
|
Paidamma
|
00684
|
APGV0002206
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3376470096
|
|
Mrs RAVVA PYDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
490
|
Gantyada
|
AP-02-029-010-017/010444
(KONDATAMARAPALLI)
|
0202029000NRG25160420240261009
|
17/04/2024
|
RAMANA
|
0202029WL004937
|
RAMANA
|
00684
|
APGV0002206
|
401
|
401
|
Processed
|
29/04/2024
|
|
3376470757
|
|
Mrs SEERA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
491
|
Gantyada
|
AP-02-029-010-017/010452
(KONDATAMARAPALLI)
|
0202029000NRG25160420240261012
|
17/04/2024
|
Simhaachalam
|
0202029WL004937
|
Simhaachalam
|
00684
|
APGV0002206
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3376470321
|
|
Mrs SEERA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
492
|
Gantyada
|
AP-02-029-010-017/010453
(KONDATAMARAPALLI)
|
0202029000NRG25160420240261013
|
17/04/2024
|
MANGA
|
0202029WL004937
|
MANGA
|
00684
|
APGV0002206
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3376470406
|
|
Mrs GOLAGANA MANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
493
|
Gantyada
|
AP-02-029-010-017/010458
(KONDATAMARAPALLI)
|
0202029000NRG25160420240261015
|
17/04/2024
|
Simhaachalam
|
0202029WL004937
|
Simhaachalam
|
00684
|
APGV0002206
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3376470301
|
|
Mrs RAVVA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
494
|
Gantyada
|
AP-02-029-010-017/010462
(KONDATAMARAPALLI)
|
0202029000NRG25160420240261019
|
17/04/2024
|
Ernamma
|
0202029WL004937
|
Ernamma
|
00684
|
APGV0002206
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3376470306
|
|
Mrs PITTA YERNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
495
|
Gantyada
|
AP-02-029-010-017/010478
(KONDATAMARAPALLI)
|
0202029000NRG25160420240261025
|
17/04/2024
|
Uma
|
0202029WL004937
|
Uma
|
00684
|
APGV0002206
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3376470335
|
|
PITTA UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
Gantyada
|
AP-02-029-010-017/010511
(KONDATAMARAPALLI)
|
0202029000NRG25160420240261035
|
17/04/2024
|
Sanyasamma
|
0202029WL004937
|
Sanyasamma
|
00684
|
APGV0002206
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3376470098
|
|
Mrs PITTA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
497
|
Gantyada
|
AP-02-029-010-017/010527
(KONDATAMARAPALLI)
|
0202029000NRG25160420240261048
|
17/04/2024
|
Sreenu
|
0202029WL004937
|
Sreenu
|
00684
|
APGV0002206
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3376470318
|
|
Mr TEEDA SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
498
|
Gantyada
|
AP-02-029-010-017/010545
(KONDATAMARAPALLI)
|
0202029000NRG25160420240261057
|
17/04/2024
|
Appalaramu
|
0202029WL004937
|
Appalaramu
|
00684
|
APGV0002206
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3376470403
|
|
Mr ALABONU APPALA RAMU SO KONDAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
499
|
Gantyada
|
AP-02-029-010-017/010545
(KONDATAMARAPALLI)
|
0202029000NRG25160420240261058
|
17/04/2024
|
Appayamma
|
0202029WL004937
|
Appayamma
|
00684
|
APGV0002206
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3376470366
|
|
Mrs ALABANA APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
500
|
Gantyada
|
AP-02-029-010-017/010548
(KONDATAMARAPALLI)
|
0202029000NRG25160420240261061
|
17/04/2024
|
gouri
|
0202029WL004937
|
gouri
|
00684
|
APGV0002206
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3376470309
|
|
Mrs PILLA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
501
|
Gantyada
|
AP-02-029-010-017/010553
(KONDATAMARAPALLI)
|
0202029000NRG25160420240261067
|
17/04/2024
|
Gowri
|
0202029WL004937
|
Gowri
|
00684
|
APGV0002206
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3376470328
|
|
Mrs SARIPILLI GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
502
|
Gantyada
|
AP-02-029-010-017/010574
(KONDATAMARAPALLI)
|
0202029000NRG25160420240261076
|
17/04/2024
|
Gourilakshmi
|
0202029WL004937
|
Gourilakshmi
|
00684
|
APGV0002206
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3376470315
|
|
JANKALA GOWRI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
Gantyada
|
AP-02-029-010-017/010575
(KONDATAMARAPALLI)
|
0202029000NRG25160420240261077
|
17/04/2024
|
yernamma
|
0202029WL004937
|
yernamma
|
00684
|
APGV0002206
|
200
|
200
|
Processed
|
29/04/2024
|
|
3376470388
|
|
Mrs SEERA YERNAMMA W 0 APPALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
504
|
Gantyada
|
AP-02-029-010-017/010578
(KONDATAMARAPALLI)
|
0202029000NRG25160420240261080
|
17/04/2024
|
Trinadha
|
0202029WL004937
|
Trinadha
|
00684
|
APGV0002206
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3376470308
|
|
Mrs PITTA TRINADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
505
|
Gantyada
|
AP-02-029-010-017/010579
(KONDATAMARAPALLI)
|
0202029000NRG25160420240261081
|
17/04/2024
|
Appalanaayudu
|
0202029WL004937
|
Appalanaayudu
|
00684
|
APGV0002206
|
802
|
802
|
Processed
|
29/04/2024
|
|
3376470305
|
|
Mrs TURALA APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
506
|
Gantyada
|
AP-02-029-010-017/010580
(KONDATAMARAPALLI)
|
0202029000NRG25160420240261082
|
17/04/2024
|
Ganapati Lakshmi
|
0202029WL004937
|
Ganapati Lakshmi
|
00684
|
APGV0002206
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3376470370
|
|
Mrs PATRI GANAPATHILASHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
507
|
Gantyada
|
AP-02-029-010-017/010610
(KONDATAMARAPALLI)
|
0202029000NRG25160420240261096
|
17/04/2024
|
Ramanamma
|
0202029WL004937
|
Ramanamma
|
00684
|
APGV0002206
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3376470696
|
|
Mrs RAMANAMMA SEERA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
508
|
Gantyada
|
AP-02-029-010-017/010616
(KONDATAMARAPALLI)
|
0202029000NRG25160420240261101
|
17/04/2024
|
lakshmi
|
0202029WL004937
|
lakshmi
|
00684
|
APGV0002206
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3376470332
|
|
Mrs PITTA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
509
|
Gantyada
|
AP-02-029-012-019/010035
(GINGERU)
|
0202029000NRG25160420240256978
|
17/04/2024
|
Chamdramma
|
0202029WL004890
|
Chamdramma
|
00684
|
APGV0002206
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3376470728
|
|
Mrs JUTTADA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
510
|
Gantyada
|
AP-02-029-012-019/010036
(GINGERU)
|
0202029000NRG25160420240256980
|
17/04/2024
|
DHANALAKSHMI
|
0202029WL004890
|
DHANALAKSHMI
|
00684
|
APGV0002206
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3376470409
|
|
Mrs KORUKONDA DHANA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
511
|
Gantyada
|
AP-02-029-012-019/010036
(GINGERU)
|
0202029000NRG25160420240256979
|
17/04/2024
|
Jogi NaidU
|
0202029WL004890
|
Jogi NaidU
|
00684
|
APGV0002206
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3376470019
|
|
KORUKONDA JOGI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
512
|
Gantyada
|
AP-02-029-012-019/010043
(GINGERU)
|
0202029000NRG25160420240256984
|
17/04/2024
|
Satyavati
|
0202029WL004890
|
Satyavati
|
00684
|
APGV0002206
|
950
|
950
|
Processed
|
29/04/2024
|
|
3376470707
|
|
Mrs MAROTHU SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
513
|
Gantyada
|
AP-02-029-012-019/010045
(GINGERU)
|
0202029000NRG25160420240256985
|
17/04/2024
|
Lakshmi
|
0202029WL004890
|
Lakshmi
|
00684
|
APGV0002206
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3376470408
|
|
Mrs LAXMI MAROTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
514
|
Gantyada
|
AP-02-029-012-019/010076
(GINGERU)
|
0202029000NRG25160420240256995
|
17/04/2024
|
Eeshwaramma
|
0202029WL004890
|
Eeshwaramma
|
00684
|
APGV0002206
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3376470102
|
|
EESHWARAMMA BADITABONU
|
UNION BANK OF INDIA(508500)
|
|
515
|
Gantyada
|
AP-02-029-012-019/010085
(GINGERU)
|
0202029000NRG25160420240256996
|
17/04/2024
|
Appalanaaraayana
|
0202029WL004890
|
Appalanaaraayana
|
00684
|
APGV0002206
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3376470407
|
|
Mrs APPALA NARAYANA NARIKELAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
516
|
Gantyada
|
AP-02-029-012-019/010086
(GINGERU)
|
0202029000NRG25160420240256997
|
17/04/2024
|
Demudu
|
0202029WL004890
|
Demudu
|
00684
|
APGV0002206
|
950
|
950
|
Processed
|
29/04/2024
|
|
3376470739
|
|
Mr NARIKELAM DEMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
517
|
Gantyada
|
AP-02-029-012-019/010109
(GINGERU)
|
0202029000NRG25160420240257007
|
17/04/2024
|
Adilakshmi
|
0202029WL004890
|
Adilakshmi
|
00684
|
APGV0002206
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3376470184
|
|
Mrs MAROTHU ADI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
518
|
Gantyada
|
AP-02-029-012-019/010110
(GINGERU)
|
0202029000NRG25160420240257008
|
17/04/2024
|
Krishnamma
|
0202029WL004890
|
Krishnamma
|
00684
|
APGV0002206
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3376470105
|
|
Mrs MAROTHU KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
519
|
Gantyada
|
AP-02-029-012-019/010111
(GINGERU)
|
0202029000NRG25160420240257009
|
17/04/2024
|
Simhachalam
|
0202029WL004890
|
Simhachalam
|
00684
|
APGV0002206
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3376470107
|
|
SIMHACHALAM MAROTU
|
UNION BANK OF INDIA(508500)
|
|
520
|
Gantyada
|
AP-02-029-012-019/010112
(GINGERU)
|
0202029000NRG25160420240257010
|
17/04/2024
|
KRISHna
|
0202029WL004890
|
KRISHna
|
00684
|
APGV0002206
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3376470024
|
|
MAROTU KRISHNA
|
CANARA BANK(508532)
|
|
521
|
Gantyada
|
AP-02-029-012-019/010123
(GINGERU)
|
0202029000NRG25160420240257017
|
17/04/2024
|
Simhachalam
|
0202029WL004890
|
Simhachalam
|
00684
|
APGV0002206
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3376470103
|
|
SIMHACHALAM BAADITABONU
|
UNION BANK OF INDIA(508500)
|
|
522
|
Gantyada
|
AP-02-029-012-019/010136
(GINGERU)
|
0202029000NRG25160420240257022
|
17/04/2024
|
Appalaraamu
|
0202029WL004890
|
Appalaraamu
|
00684
|
APGV0002206
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3376470109
|
|
Mrs NARIKEELAM APPALA RAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
523
|
Gantyada
|
AP-02-029-012-019/010139
(GINGERU)
|
0202029000NRG25160420240257023
|
17/04/2024
|
Krushnamma
|
0202029WL004890
|
Krushnamma
|
00684
|
APGV0002206
|
950
|
950
|
Processed
|
29/04/2024
|
|
3376470669
|
|
MRS VELDUTI KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
524
|
Gantyada
|
AP-02-029-012-019/010165
(GINGERU)
|
0202029000NRG25160420240257034
|
17/04/2024
|
Ramanamma
|
0202029WL004890
|
Ramanamma
|
00684
|
APGV0002206
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3376470144
|
|
NARIKELAM RAVANAMMA
|
CANARA BANK(508532)
|
|
525
|
Gantyada
|
AP-02-029-012-019/010234
(GINGERU)
|
0202029000NRG25160420240257055
|
17/04/2024
|
Gaddemma
|
0202029WL004890
|
Gaddemma
|
00684
|
APGV0002206
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3376470411
|
|
Mrs GEEDAMMA NARIKELAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
526
|
Gantyada
|
AP-02-029-012-019/010261
(GINGERU)
|
0202029000NRG25160420240257059
|
17/04/2024
|
Bamgaaramma
|
0202029WL004890
|
Bamgaaramma
|
00684
|
APGV0002206
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3376470694
|
|
Mrs VELTHUTI BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
527
|
Gantyada
|
AP-02-029-012-019/010406
(GINGERU)
|
0202029000NRG25160420240257075
|
17/04/2024
|
Abaddam
|
0202029WL004890
|
Abaddam
|
00684
|
APGV0002206
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3376470410
|
|
Mrs ABBADHAM VELAGADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
528
|
Gantyada
|
AP-02-029-012-019/010413
(GINGERU)
|
0202029000NRG25160420240257076
|
17/04/2024
|
Kannayya
|
0202029WL004890
|
Kannayya
|
00684
|
APGV0002206
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3376470670
|
|
VELAGADA KANNAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
Gantyada
|
AP-02-029-012-019/010413
(GINGERU)
|
0202029000NRG25160420240257077
|
17/04/2024
|
Krishnamma
|
0202029WL004890
|
Krishnamma
|
00684
|
APGV0002206
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3376470601
|
|
MRS VELAGADA KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
530
|
Gantyada
|
AP-02-029-012-019/010424
(GINGERU)
|
0202029000NRG25160420240257082
|
17/04/2024
|
SIMHAACHALaM
|
0202029WL004890
|
SIMHAACHALaM
|
00684
|
APGV0002206
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3376470412
|
|
Mrs SIMHACHALAM NARIKELAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
531
|
Gantyada
|
AP-02-029-012-019/010468
(GINGERU)
|
0202029000NRG25160420240257086
|
17/04/2024
|
Appalaraaju
|
0202029WL004890
|
Appalaraaju
|
00684
|
APGV0002206
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3376470417
|
|
KALIVARAPU APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
532
|
Gantyada
|
AP-02-029-012-019/010468
(GINGERU)
|
0202029000NRG25160420240257087
|
17/04/2024
|
DevI
|
0202029WL004890
|
DevI
|
00684
|
APGV0002206
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3376470704
|
|
Mrs DEVI KALIVARAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
533
|
Gantyada
|
AP-02-029-012-019/010480
(GINGERU)
|
0202029000NRG25160420240257088
|
17/04/2024
|
Yerrayyamma
|
0202029WL004890
|
Yerrayyamma
|
00684
|
APGV0002206
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3376470057
|
|
VELAGADA YARRAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
Gantyada
|
AP-02-029-012-019/010497
(GINGERU)
|
0202029000NRG25160420240257089
|
17/04/2024
|
GUMMADI GOWRAMMA
|
0202029WL004890
|
GUMMADI GOWRAMMA
|
00684
|
APGV0002206
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3376470104
|
|
Mrs GUMMADI GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
535
|
Gantyada
|
AP-02-029-012-019/010571
(GINGERU)
|
0202029000NRG25160420240257104
|
17/04/2024
|
Muthyalamma
|
0202029WL004890
|
Muthyalamma
|
00684
|
APGV0002206
|
760
|
760
|
Processed
|
29/04/2024
|
|
3376470106
|
|
Mrs MUTYALAMMA NANIPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
536
|
Gantyada
|
AP-02-029-012-019/010571
(GINGERU)
|
0202029000NRG25160420240257103
|
17/04/2024
|
Papunaidu
|
0202029WL004890
|
Papunaidu
|
00684
|
APGV0002206
|
760
|
760
|
Processed
|
29/04/2024
|
|
3376470183
|
|
Mr NANIPALLI PAPUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
537
|
Gantyada
|
AP-02-029-012-019/010572
(GINGERU)
|
0202029000NRG25160420240257105
|
17/04/2024
|
Paidi RaJu
|
0202029WL004890
|
Paidi RaJu
|
00684
|
APGV0002206
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3376469968
|
|
Mrs MAROTHU PAIDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
538
|
Gantyada
|
AP-02-029-013-020/010079
(BURUDAPADU)
|
0202029000NRG25160420240259943
|
17/04/2024
|
Chimtalli
|
0202029WL004920
|
Chimtalli
|
00684
|
APGV0002206
|
1321
|
1321
|
Processed
|
29/04/2024
|
|
3376470375
|
|
Mrs CHAPPA CHINATHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
539
|
Gantyada
|
AP-02-029-013-020/010101
(BURUDAPADU)
|
0202029000NRG25160420240259957
|
17/04/2024
|
Avataaram
|
0202029WL004920
|
Avataaram
|
00684
|
APGV0002206
|
1101
|
1101
|
Processed
|
29/04/2024
|
|
3376470561
|
|
Mr AVATHARAM KOLLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
540
|
Gantyada
|
AP-02-029-013-020/010117
(BURUDAPADU)
|
0202029000NRG25160420240259969
|
17/04/2024
|
Bamgaaramma
|
0202029WL004920
|
Bamgaaramma
|
00684
|
APGV0002206
|
1101
|
1101
|
Processed
|
29/04/2024
|
|
3376470562
|
|
KILAPARTHI BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
541
|
Gantyada
|
AP-02-029-013-020/010154
(BURUDAPADU)
|
0202029000NRG25160420240259999
|
17/04/2024
|
Samtoshi
|
0202029WL004920
|
Samtoshi
|
00684
|
APGV0002206
|
1321
|
1321
|
Processed
|
29/04/2024
|
|
3376470378
|
|
Mrs RAYAVARAPU SANTHOSHI W O SURIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
542
|
Gantyada
|
AP-02-029-017-024/010055
(KORLAM)
|
0202029000NRG25160420240263208
|
17/04/2024
|
Polamma
|
0202029WL004965
|
Polamma
|
00684
|
APGV0002206
|
606
|
606
|
Processed
|
29/04/2024
|
|
3376470016
|
|
Mrs CHUKKA POLAMMA W O LT KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
543
|
Gantyada
|
AP-02-029-017-024/010216
(KORLAM)
|
0202029000NRG25160420240263258
|
17/04/2024
|
Simhachalam
|
0202029WL004965
|
Simhachalam
|
00684
|
APGV0002206
|
623
|
623
|
Processed
|
29/04/2024
|
|
3376470025
|
|
SINGIDI SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
Gantyada
|
AP-02-029-017-024/010375
(KORLAM)
|
0202029000NRG25160420240233381
|
17/04/2024
|
Mamgamma
|
0202029WL004714
|
Mamgamma
|
00684
|
APGV0002206
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3376470501
|
|
Mrs PASALA MANGAMMA W O RAMUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
545
|
Gantyada
|
AP-02-029-017-024/010375
(KORLAM)
|
0202029000NRG25160420240233382
|
17/04/2024
|
Raamunaayudu
|
0202029WL004714
|
Raamunaayudu
|
00684
|
APGV0002206
|
204
|
204
|
Processed
|
29/04/2024
|
|
3376470461
|
|
Mr PASALA RAMU NAYUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
546
|
Gantyada
|
AP-02-029-017-024/010816
(KORLAM)
|
0202029000NRG25160420240263359
|
17/04/2024
|
TOUDAMMA
|
0202029WL004965
|
TOUDAMMA
|
00684
|
APGV0002206
|
415
|
415
|
Processed
|
29/04/2024
|
|
3376470414
|
|
Mrs TOWDAMMA CHITALAPUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
547
|
Gantyada
|
AP-02-029-024-031/010004
(NEELAVATHI)
|
0202029000NRG25160420240268824
|
17/04/2024
|
Krishnamma
|
0202029WL004995
|
Krishnamma
|
00684
|
APGV0002206
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376470118
|
|
Mrs KARAKA KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
548
|
Gantyada
|
AP-02-029-024-031/010004
(NEELAVATHI)
|
0202029000NRG25160420240268825
|
17/04/2024
|
Mallunaayudu
|
0202029WL004995
|
Mallunaayudu
|
00684
|
APGV0002206
|
929
|
929
|
Processed
|
29/04/2024
|
|
3376470176
|
|
Mr KARAKA MALLUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
549
|
Gantyada
|
AP-02-029-024-031/010009
(NEELAVATHI)
|
0202029000NRG25160420240268827
|
17/04/2024
|
Errayyamma
|
0202029WL004995
|
Errayyamma
|
00684
|
APGV0002206
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376470622
|
|
GULLIPALLI YERRAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
550
|
Gantyada
|
AP-02-029-024-031/010014
(NEELAVATHI)
|
0202029000NRG25160420240268829
|
17/04/2024
|
Ramana
|
0202029WL004995
|
Ramana
|
00684
|
APGV0002206
|
232
|
232
|
Processed
|
29/04/2024
|
|
3376470621
|
|
Mr KARAKA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
551
|
Gantyada
|
AP-02-029-024-031/010014
(NEELAVATHI)
|
0202029000NRG25160420240268830
|
17/04/2024
|
Ravanamma
|
0202029WL004995
|
Ravanamma
|
00684
|
APGV0002206
|
929
|
929
|
Processed
|
29/04/2024
|
|
3376470627
|
|
Mrs KARAKA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
552
|
Gantyada
|
AP-02-029-024-031/010023
(NEELAVATHI)
|
0202029000NRG25160420240268835
|
17/04/2024
|
PARVATHI
|
0202029WL004995
|
PARVATHI
|
00684
|
APGV0002206
|
929
|
929
|
Processed
|
29/04/2024
|
|
3376470420
|
|
PAARVATI VARRI
|
UNION BANK OF INDIA(508500)
|
|
553
|
Gantyada
|
AP-02-029-024-031/010025
(NEELAVATHI)
|
0202029000NRG25160420240268837
|
17/04/2024
|
Acchiyyamma
|
0202029WL004995
|
Acchiyyamma
|
00684
|
APGV0002206
|
1393
|
1393
|
Processed
|
29/04/2024
|
|
3376470583
|
|
MRS BANDARU ATCHIYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
554
|
Gantyada
|
AP-02-029-024-031/010029
(NEELAVATHI)
|
0202029000NRG25160420240268838
|
17/04/2024
|
Bamgarunayudu
|
0202029WL004995
|
Bamgarunayudu
|
00684
|
APGV0002206
|
929
|
929
|
Processed
|
29/04/2024
|
|
3376470721
|
|
Mr GULIPALLI BANGARUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
555
|
Gantyada
|
AP-02-029-024-031/010029
(NEELAVATHI)
|
0202029000NRG25160420240268839
|
17/04/2024
|
Errayyamma
|
0202029WL004995
|
Errayyamma
|
00684
|
APGV0002206
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376470380
|
|
Mrs YARRAYYAMMA GULIPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
556
|
Gantyada
|
AP-02-029-024-031/010030
(NEELAVATHI)
|
0202029000NRG25160420240268841
|
17/04/2024
|
Gouri
|
0202029WL004995
|
Gouri
|
00684
|
APGV0002206
|
697
|
697
|
Processed
|
29/04/2024
|
|
3376470419
|
|
GOURI GULIPALLI
|
UNION BANK OF INDIA(508500)
|
|
557
|
Gantyada
|
AP-02-029-024-031/010030
(NEELAVATHI)
|
0202029000NRG25160420240268840
|
17/04/2024
|
Joginayudu
|
0202029WL004995
|
Joginayudu
|
00684
|
APGV0002206
|
232
|
232
|
Processed
|
29/04/2024
|
|
3376470693
|
|
MR GULIPALLI JOGINAIDU
|
STATE BANK OF INDIA(508548)
|
|
558
|
Gantyada
|
AP-02-029-024-031/010031
(NEELAVATHI)
|
0202029000NRG25160420240268842
|
17/04/2024
|
Adi
|
0202029WL004995
|
Adi
|
00684
|
APGV0002206
|
1393
|
1393
|
Processed
|
29/04/2024
|
|
3376470653
|
|
Mr GORLE AADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
559
|
Gantyada
|
AP-02-029-024-031/010033
(NEELAVATHI)
|
0202029000NRG25160420240268843
|
17/04/2024
|
Errayyamma
|
0202029WL004995
|
Errayyamma
|
00684
|
APGV0002206
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376470586
|
|
Mrs VARRI YARRAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
560
|
Gantyada
|
AP-02-029-024-031/010039
(NEELAVATHI)
|
0202029000NRG25160420240268844
|
17/04/2024
|
Ramakrushna
|
0202029WL004995
|
Ramakrushna
|
00684
|
APGV0002206
|
1393
|
1393
|
Processed
|
29/04/2024
|
|
3376470044
|
|
Mrs VARRI RAMAKRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
561
|
Gantyada
|
AP-02-029-024-031/010040
(NEELAVATHI)
|
0202029000NRG25160420240268845
|
17/04/2024
|
Appayyamma
|
0202029WL004995
|
Appayyamma
|
00684
|
APGV0002206
|
929
|
929
|
Processed
|
29/04/2024
|
|
3376470129
|
|
Mrs RESU RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
562
|
Gantyada
|
AP-02-029-024-031/010046
(NEELAVATHI)
|
0202029000NRG25160420240268847
|
17/04/2024
|
Krushna
|
0202029WL004995
|
Krushna
|
00684
|
APGV0002206
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376470421
|
|
Mr KRISHNA MURAPAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
563
|
Gantyada
|
AP-02-029-024-031/010048
(NEELAVATHI)
|
0202029000NRG25160420240268850
|
17/04/2024
|
Appanna
|
0202029WL004995
|
Appanna
|
00684
|
APGV0002206
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376470121
|
|
Mr VANUPALLI APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
564
|
Gantyada
|
AP-02-029-024-031/010061
(NEELAVATHI)
|
0202029000NRG25160420240268852
|
17/04/2024
|
Ramana
|
0202029WL004995
|
Ramana
|
00684
|
APGV0002206
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376470072
|
|
Mrs REESU RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
565
|
Gantyada
|
AP-02-029-024-031/010065
(NEELAVATHI)
|
0202029000NRG25160420240268853
|
17/04/2024
|
AcchiyyammA
|
0202029WL004995
|
AcchiyyammA
|
00684
|
APGV0002206
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376470690
|
|
Mrs REESU ATCHIYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
566
|
Gantyada
|
AP-02-029-024-031/010065
(NEELAVATHI)
|
0202029000NRG25160420240268854
|
17/04/2024
|
ADALAKSHMI
|
0202029WL004995
|
ADALAKSHMI
|
00684
|
APGV0002206
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376470384
|
|
Mrs REESU ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
567
|
Gantyada
|
AP-02-029-024-031/010067
(NEELAVATHI)
|
0202029000NRG25160420240268855
|
17/04/2024
|
GOURAMMA
|
0202029WL004995
|
GOURAMMA
|
00684
|
APGV0002206
|
929
|
929
|
Processed
|
29/04/2024
|
|
3376470396
|
|
Mrs RESU GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
568
|
Gantyada
|
AP-02-029-024-031/010071
(NEELAVATHI)
|
0202029000NRG25160420240268857
|
17/04/2024
|
NUKAMMA
|
0202029WL004995
|
NUKAMMA
|
00684
|
APGV0002206
|
697
|
697
|
Processed
|
29/04/2024
|
|
3376470650
|
|
Mrs BONDAPALLI NOOKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
569
|
Gantyada
|
AP-02-029-024-031/010071
(NEELAVATHI)
|
0202029000NRG25160420240268856
|
17/04/2024
|
Rambaabu
|
0202029WL004995
|
Rambaabu
|
00684
|
APGV0002206
|
697
|
697
|
Processed
|
29/04/2024
|
|
3376470149
|
|
Mr BONDAPALLI RAM BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
570
|
Gantyada
|
AP-02-029-024-031/010074
(NEELAVATHI)
|
0202029000NRG25160420240268860
|
17/04/2024
|
Chinna
|
0202029WL004995
|
Chinna
|
00684
|
APGV0002206
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376470447
|
|
Mrs LAVETI CHINNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
571
|
Gantyada
|
AP-02-029-024-031/010074
(NEELAVATHI)
|
0202029000NRG25160420240268859
|
17/04/2024
|
KOTANAIDU
|
0202029WL004995
|
KOTANAIDU
|
00684
|
APGV0002206
|
464
|
464
|
Processed
|
29/04/2024
|
|
3376470732
|
|
Mr CHUKKA KOTAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
572
|
Gantyada
|
AP-02-029-024-031/010075
(NEELAVATHI)
|
0202029000NRG25160420240268861
|
17/04/2024
|
Komdamma
|
0202029WL004995
|
Komdamma
|
00684
|
APGV0002206
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376470644
|
|
Mrs GULLIPALLI KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
573
|
Gantyada
|
AP-02-029-024-031/010077
(NEELAVATHI)
|
0202029000NRG25160420240268864
|
17/04/2024
|
Ugaadi
|
0202029WL004995
|
Ugaadi
|
00684
|
APGV0002206
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376470751
|
|
Mr GURLI UGADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
574
|
Gantyada
|
AP-02-029-024-031/010080
(NEELAVATHI)
|
0202029000NRG25160420240268865
|
17/04/2024
|
Chinnammalu
|
0202029WL004995
|
Chinnammalu
|
00684
|
APGV0002206
|
464
|
464
|
Processed
|
29/04/2024
|
|
3376470582
|
|
Mrs BAVURUBILLI CHINNAMMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
575
|
Gantyada
|
AP-02-029-024-031/010084
(NEELAVATHI)
|
0202029000NRG25160420240268866
|
17/04/2024
|
Demudamma
|
0202029WL004995
|
Demudamma
|
00684
|
APGV0002206
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376470445
|
|
Mrs REESU DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
576
|
Gantyada
|
AP-02-029-024-031/010086
(NEELAVATHI)
|
0202029000NRG25160420240268867
|
17/04/2024
|
Gouri
|
0202029WL004995
|
Gouri
|
00684
|
APGV0002206
|
464
|
464
|
Processed
|
29/04/2024
|
|
3376470070
|
|
Mr REESU GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
577
|
Gantyada
|
AP-02-029-024-031/010086
(NEELAVATHI)
|
0202029000NRG25160420240268868
|
17/04/2024
|
Ishwaramma
|
0202029WL004995
|
Ishwaramma
|
00684
|
APGV0002206
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376470069
|
|
Mrs RESSU ASUMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
578
|
Gantyada
|
AP-02-029-024-031/010088
(NEELAVATHI)
|
0202029000NRG25160420240268869
|
17/04/2024
|
Krushna
|
0202029WL004995
|
Krushna
|
00684
|
APGV0002206
|
697
|
697
|
Processed
|
29/04/2024
|
|
3376470173
|
|
Mr LOCHERLA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
579
|
Gantyada
|
AP-02-029-024-031/010091
(NEELAVATHI)
|
0202029000NRG25160420240268870
|
17/04/2024
|
Kanakalakshmi
|
0202029WL004995
|
Kanakalakshmi
|
00684
|
APGV0002206
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376470577
|
|
Mrs SESETTI KANAKA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
580
|
Gantyada
|
AP-02-029-024-031/010096
(NEELAVATHI)
|
0202029000NRG25160420240268873
|
17/04/2024
|
Simhacalam
|
0202029WL004995
|
Simhacalam
|
00684
|
APGV0002206
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376470132
|
|
Mrs SIMHACHALAM KARAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
581
|
Gantyada
|
AP-02-029-024-031/010103
(NEELAVATHI)
|
0202029000NRG25160420240268877
|
17/04/2024
|
BONDAPALLI DEMUDU
|
0202029WL004995
|
BONDAPALLI DEMUDU
|
00684
|
APGV0002206
|
697
|
697
|
Processed
|
29/04/2024
|
|
3376470746
|
|
Mr BONDA PALLI DEMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
582
|
Gantyada
|
AP-02-029-024-031/010103
(NEELAVATHI)
|
0202029000NRG25160420240268876
|
17/04/2024
|
Kesamma
|
0202029WL004995
|
Kesamma
|
00684
|
APGV0002206
|
929
|
929
|
Processed
|
29/04/2024
|
|
3376470171
|
|
Mrs BONDAPALLI KESAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
583
|
Gantyada
|
AP-02-029-024-031/010104
(NEELAVATHI)
|
0202029000NRG25160420240268878
|
17/04/2024
|
BONDAPALLI DEVUDAMMA
|
0202029WL004995
|
BONDAPALLI DEVUDAMMA
|
00684
|
APGV0002206
|
697
|
697
|
Processed
|
29/04/2024
|
|
3376470737
|
|
Mrs BONDAPALLI DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
584
|
Gantyada
|
AP-02-029-024-031/010105
(NEELAVATHI)
|
0202029000NRG25160420240268880
|
17/04/2024
|
Ernamma
|
0202029WL004995
|
Ernamma
|
00684
|
APGV0002206
|
697
|
697
|
Processed
|
29/04/2024
|
|
3376470150
|
|
Mrs KONETI YERANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
585
|
Gantyada
|
AP-02-029-024-031/010105
(NEELAVATHI)
|
0202029000NRG25160420240268879
|
17/04/2024
|
Srinu
|
0202029WL004995
|
Srinu
|
00684
|
APGV0002206
|
464
|
464
|
Processed
|
29/04/2024
|
|
3376470724
|
|
Mr KONETI SREENU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
586
|
Gantyada
|
AP-02-029-024-031/010112
(NEELAVATHI)
|
0202029000NRG25160420240268881
|
17/04/2024
|
Acchiyyamma
|
0202029WL004995
|
Acchiyyamma
|
00684
|
APGV0002206
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376470576
|
|
Mrs ADAPUREDDI ATCHIYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
587
|
Gantyada
|
AP-02-029-024-031/010113
(NEELAVATHI)
|
0202029000NRG25160420240268883
|
17/04/2024
|
Gouramma
|
0202029WL004995
|
Gouramma
|
00684
|
APGV0002206
|
1393
|
1393
|
Processed
|
29/04/2024
|
|
3376470659
|
|
Mrs GORLI GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
588
|
Gantyada
|
AP-02-029-024-031/010113
(NEELAVATHI)
|
0202029000NRG25160420240268882
|
17/04/2024
|
RAMU
|
0202029WL004995
|
RAMU
|
00684
|
APGV0002206
|
1393
|
1393
|
Processed
|
29/04/2024
|
|
3376470661
|
|
Mr GORLI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
589
|
Gantyada
|
AP-02-029-024-031/010114
(NEELAVATHI)
|
0202029000NRG25160420240268884
|
17/04/2024
|
Errayyamma
|
0202029WL004995
|
Errayyamma
|
00684
|
APGV0002206
|
1393
|
1393
|
Processed
|
29/04/2024
|
|
3376470124
|
|
Mrs GORLE YERRAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
590
|
Gantyada
|
AP-02-029-024-031/010121
(NEELAVATHI)
|
0202029000NRG25160420240268886
|
17/04/2024
|
KrushHA
|
0202029WL004995
|
KrushHA
|
00684
|
APGV0002206
|
232
|
232
|
Processed
|
29/04/2024
|
|
3376469979
|
|
BONDAPALLI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
591
|
Gantyada
|
AP-02-029-024-031/010121
(NEELAVATHI)
|
0202029000NRG25160420240268885
|
17/04/2024
|
UramMA
|
0202029WL004995
|
UramMA
|
00684
|
APGV0002206
|
697
|
697
|
Processed
|
29/04/2024
|
|
3376469980
|
|
Mrs VURAMMA BONDAPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
592
|
Gantyada
|
AP-02-029-024-031/010122
(NEELAVATHI)
|
0202029000NRG25160420240268887
|
17/04/2024
|
Durgayya
|
0202029WL004995
|
Durgayya
|
00684
|
APGV0002206
|
929
|
929
|
Processed
|
29/04/2024
|
|
3376470681
|
|
Mr GANDRATE DURGAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
593
|
Gantyada
|
AP-02-029-024-031/010122
(NEELAVATHI)
|
0202029000NRG25160420240268888
|
17/04/2024
|
MUTYALAMMA
|
0202029WL004995
|
MUTYALAMMA
|
00684
|
APGV0002206
|
464
|
464
|
Processed
|
29/04/2024
|
|
3376469971
|
|
Mrs GANDRETI MUTYALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
594
|
Gantyada
|
AP-02-029-024-031/010123
(NEELAVATHI)
|
0202029000NRG25160420240268889
|
17/04/2024
|
Sanyasamma
|
0202029WL004995
|
Sanyasamma
|
00684
|
APGV0002206
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376470711
|
|
Mrs GULIPALLI SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
595
|
Gantyada
|
AP-02-029-024-031/010128
(NEELAVATHI)
|
0202029000NRG25160420240268891
|
17/04/2024
|
Simhacalam
|
0202029WL004995
|
Simhacalam
|
00684
|
APGV0002206
|
929
|
929
|
Processed
|
29/04/2024
|
|
3376470174
|
|
Mrs BONDAPALLI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
596
|
Gantyada
|
AP-02-029-024-031/010130
(NEELAVATHI)
|
0202029000NRG25160420240268892
|
17/04/2024
|
Appalanarasamma
|
0202029WL004995
|
Appalanarasamma
|
00684
|
APGV0002206
|
929
|
929
|
Processed
|
29/04/2024
|
|
3376470051
|
|
Mrs BONDA PALLI APPALA NARSI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
597
|
Gantyada
|
AP-02-029-024-031/010134
(NEELAVATHI)
|
0202029000NRG25160420240268894
|
17/04/2024
|
APPANAMMA
|
0202029WL004995
|
APPANAMMA
|
00684
|
APGV0002206
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376470418
|
|
Mrs GULLIPALLI APPANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
598
|
Gantyada
|
AP-02-029-024-031/010135
(NEELAVATHI)
|
0202029000NRG25160420240268895
|
17/04/2024
|
Acchiyyamma
|
0202029WL004995
|
Acchiyyamma
|
00684
|
APGV0002206
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376470613
|
|
Mrs GULLI PILLI ATCHIYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
599
|
Gantyada
|
AP-02-029-024-031/010138
(NEELAVATHI)
|
0202029000NRG25160420240268899
|
17/04/2024
|
Komdamma
|
0202029WL004995
|
Komdamma
|
00684
|
APGV0002206
|
929
|
929
|
Processed
|
29/04/2024
|
|
3376470181
|
|
Mrs CHUKKA KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
600
|
Gantyada
|
AP-02-029-024-031/010138
(NEELAVATHI)
|
0202029000NRG25160420240268898
|
17/04/2024
|
Sanyasi
|
0202029WL004995
|
Sanyasi
|
00684
|
APGV0002206
|
697
|
697
|
Processed
|
29/04/2024
|
|
3376470041
|
|
Mr CHUKKA SANYASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
601
|
Gantyada
|
AP-02-029-024-031/010140
(NEELAVATHI)
|
0202029000NRG25160420240268901
|
17/04/2024
|
ParvaTHI
|
0202029WL004995
|
ParvaTHI
|
00684
|
APGV0002206
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376470422
|
|
Mrs PARVATHI BUTTALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
602
|
Gantyada
|
AP-02-029-024-031/010140
(NEELAVATHI)
|
0202029000NRG25160420240268902
|
17/04/2024
|
Simhacalam
|
0202029WL004995
|
Simhacalam
|
00684
|
APGV0002206
|
1393
|
1393
|
Processed
|
29/04/2024
|
|
3376470147
|
|
SIMHAACHALAM GORLI
|
UNION BANK OF INDIA(508500)
|
|
603
|
Gantyada
|
AP-02-029-024-031/010141
(NEELAVATHI)
|
0202029000NRG25160420240268903
|
17/04/2024
|
Adilakshmi
|
0202029WL004995
|
Adilakshmi
|
00684
|
APGV0002206
|
1393
|
1393
|
Processed
|
29/04/2024
|
|
3376470701
|
|
Mrs GORLE LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
604
|
Gantyada
|
AP-02-029-024-031/010142
(NEELAVATHI)
|
0202029000NRG25160420240268904
|
17/04/2024
|
Maaramma
|
0202029WL004995
|
Maaramma
|
00684
|
APGV0002206
|
1393
|
1393
|
Processed
|
29/04/2024
|
|
3376470146
|
|
Mrs GORLA MARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
605
|
Gantyada
|
AP-02-029-024-031/010150
(NEELAVATHI)
|
0202029000NRG25160420240268906
|
17/04/2024
|
Gouramma
|
0202029WL004995
|
Gouramma
|
00684
|
APGV0002206
|
929
|
929
|
Processed
|
29/04/2024
|
|
3376470071
|
|
Mrs GORLE GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
606
|
Gantyada
|
AP-02-029-024-031/010158
(NEELAVATHI)
|
0202029000NRG25160420240268908
|
17/04/2024
|
RAMU
|
0202029WL004995
|
RAMU
|
00684
|
APGV0002206
|
929
|
929
|
Processed
|
29/04/2024
|
|
3376470630
|
|
Mrs RESU RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
607
|
Gantyada
|
AP-02-029-024-031/010163
(NEELAVATHI)
|
0202029000NRG25160420240268909
|
17/04/2024
|
Yerrayamma
|
0202029WL004995
|
Yerrayamma
|
00684
|
APGV0002206
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376470680
|
|
Mrs RESSU YERRAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
608
|
Gantyada
|
AP-02-029-024-031/010166
(NEELAVATHI)
|
0202029000NRG25160420240268910
|
17/04/2024
|
adivamma
|
0202029WL004995
|
adivamma
|
00684
|
APGV0002206
|
929
|
929
|
Processed
|
29/04/2024
|
|
3376470116
|
|
MRS BONDAPALLI ADIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
609
|
Gantyada
|
AP-02-029-024-031/010174
(NEELAVATHI)
|
0202029000NRG25160420240268912
|
17/04/2024
|
Appalamma
|
0202029WL004995
|
Appalamma
|
00684
|
APGV0002206
|
929
|
929
|
Processed
|
29/04/2024
|
|
3376470170
|
|
Mrs BONDAPALLI APPALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
610
|
Gantyada
|
AP-02-029-024-031/010178
(NEELAVATHI)
|
0202029000NRG25160420240268913
|
17/04/2024
|
Appanna
|
0202029WL004995
|
Appanna
|
00684
|
APGV0002206
|
1393
|
1393
|
Processed
|
29/04/2024
|
|
3376470682
|
|
Mr KOLUSU APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
611
|
Gantyada
|
AP-02-029-024-031/010178
(NEELAVATHI)
|
0202029000NRG25160420240268914
|
17/04/2024
|
BANGARAMMA
|
0202029WL004995
|
BANGARAMMA
|
00684
|
APGV0002206
|
697
|
697
|
Processed
|
29/04/2024
|
|
3376470049
|
|
Mrs KOLUSU BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
612
|
Gantyada
|
AP-02-029-024-031/010184
(NEELAVATHI)
|
0202029000NRG25160420240268917
|
17/04/2024
|
Simhacalam
|
0202029WL004995
|
Simhacalam
|
00684
|
APGV0002206
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376470584
|
|
Mrs SWARNA PUDI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
613
|
Gantyada
|
AP-02-029-024-031/010187
(NEELAVATHI)
|
0202029000NRG25160420240268918
|
17/04/2024
|
Kumaari
|
0202029WL004995
|
Kumaari
|
00684
|
APGV0002206
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376470593
|
|
Mrs CHAPPA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
614
|
Gantyada
|
AP-02-029-024-031/010188
(NEELAVATHI)
|
0202029000NRG25160420240268919
|
17/04/2024
|
MaaramMA
|
0202029WL004995
|
MaaramMA
|
00684
|
APGV0002206
|
929
|
929
|
Processed
|
29/04/2024
|
|
3376470054
|
|
Mrs GORLE MARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
615
|
Gantyada
|
AP-02-029-024-031/010189
(NEELAVATHI)
|
0202029000NRG25160420240268921
|
17/04/2024
|
Akkamma
|
0202029WL004995
|
Akkamma
|
00684
|
APGV0002206
|
929
|
929
|
Processed
|
29/04/2024
|
|
3376470710
|
|
Mrs BUTTALA AKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
616
|
Gantyada
|
AP-02-029-024-031/010192
(NEELAVATHI)
|
0202029000NRG25160420240268924
|
17/04/2024
|
Lakshmi
|
0202029WL004995
|
Lakshmi
|
00684
|
APGV0002206
|
1393
|
1393
|
Processed
|
29/04/2024
|
|
3376470594
|
|
Mrs ALLU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
617
|
Gantyada
|
AP-02-029-024-031/010193
(NEELAVATHI)
|
0202029000NRG25160420240268925
|
17/04/2024
|
Demudamma
|
0202029WL004995
|
Demudamma
|
00684
|
APGV0002206
|
1393
|
1393
|
Processed
|
29/04/2024
|
|
3376470055
|
|
Mrs ALLU DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
618
|
Gantyada
|
AP-02-029-024-031/010197
(NEELAVATHI)
|
0202029000NRG25160420240268927
|
17/04/2024
|
Bucchamma
|
0202029WL004995
|
Bucchamma
|
00684
|
APGV0002206
|
697
|
697
|
Processed
|
29/04/2024
|
|
3376470035
|
|
Mrs KONETI BUTCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
619
|
Gantyada
|
AP-02-029-024-031/010197
(NEELAVATHI)
|
0202029000NRG25160420240268926
|
17/04/2024
|
Pemtayya
|
0202029WL004995
|
Pemtayya
|
00684
|
APGV0002206
|
464
|
464
|
Processed
|
29/04/2024
|
|
3376470168
|
|
Mr KONETI PENTAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
620
|
Gantyada
|
AP-02-029-024-031/010200
(NEELAVATHI)
|
0202029000NRG25160420240268930
|
17/04/2024
|
Lakshmi
|
0202029WL004995
|
Lakshmi
|
00684
|
APGV0002206
|
929
|
929
|
Processed
|
29/04/2024
|
|
3376470564
|
|
Mrs PEETA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
621
|
Gantyada
|
AP-02-029-024-031/010201
(NEELAVATHI)
|
0202029000NRG25160420240268931
|
17/04/2024
|
Lakshmi
|
0202029WL004995
|
Lakshmi
|
00684
|
APGV0002206
|
697
|
697
|
Processed
|
29/04/2024
|
|
3376470654
|
|
Mrs RESSU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
622
|
Gantyada
|
AP-02-029-024-031/010202
(NEELAVATHI)
|
0202029000NRG25160420240268932
|
17/04/2024
|
Suri
|
0202029WL004995
|
Suri
|
00684
|
APGV0002206
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376470125
|
|
Mr GORLLI SURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
623
|
Gantyada
|
AP-02-029-024-031/010202
(NEELAVATHI)
|
0202029000NRG25160420240268933
|
17/04/2024
|
TOUDAMMA
|
0202029WL004995
|
TOUDAMMA
|
00684
|
APGV0002206
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376469967
|
|
Mrs GORLI THADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
624
|
Gantyada
|
AP-02-029-024-031/010205
(NEELAVATHI)
|
0202029000NRG25160420240268935
|
17/04/2024
|
Sanyaasamma
|
0202029WL004995
|
Sanyaasamma
|
00684
|
APGV0002206
|
697
|
697
|
Processed
|
29/04/2024
|
|
3376470172
|
|
Mrs BONDAPALLI SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
625
|
Gantyada
|
AP-02-029-024-031/010207
(NEELAVATHI)
|
0202029000NRG25160420240268936
|
17/04/2024
|
Lakshmi
|
0202029WL004995
|
Lakshmi
|
00684
|
APGV0002206
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376470169
|
|
Mrs BONDAPALLI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
626
|
Gantyada
|
AP-02-029-024-031/010215
(NEELAVATHI)
|
0202029000NRG25160420240268939
|
17/04/2024
|
Padma
|
0202029WL004995
|
Padma
|
00684
|
APGV0002206
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376470571
|
|
Mrs VARRI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
627
|
Gantyada
|
AP-02-029-024-031/010219
(NEELAVATHI)
|
0202029000NRG25160420240268942
|
17/04/2024
|
Kolli Laxmi
|
0202029WL004995
|
Kolli Laxmi
|
00684
|
APGV0002206
|
697
|
697
|
Processed
|
29/04/2024
|
|
3376470734
|
|
Mrs KOLLI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
628
|
Gantyada
|
AP-02-029-024-031/010219
(NEELAVATHI)
|
0202029000NRG25160420240268941
|
17/04/2024
|
Krushna
|
0202029WL004995
|
Krushna
|
00684
|
APGV0002206
|
929
|
929
|
Processed
|
29/04/2024
|
|
3376470130
|
|
MR KOLLU KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
629
|
Gantyada
|
AP-02-029-024-031/010222
(NEELAVATHI)
|
0202029000NRG25160420240268944
|
17/04/2024
|
Simhacalam
|
0202029WL004995
|
Simhacalam
|
00684
|
APGV0002206
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376470683
|
|
Mrs REESU SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
630
|
Gantyada
|
AP-02-029-024-031/010234
(NEELAVATHI)
|
0202029000NRG25160420240268947
|
17/04/2024
|
Satyavati
|
0202029WL004995
|
Satyavati
|
00684
|
APGV0002206
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376470617
|
|
Mrs GULLIPALLI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
631
|
Gantyada
|
AP-02-029-024-031/010235
(NEELAVATHI)
|
0202029000NRG25160420240268948
|
17/04/2024
|
Raamayyamma
|
0202029WL004995
|
Raamayyamma
|
00684
|
APGV0002206
|
1393
|
1393
|
Processed
|
29/04/2024
|
|
3376470578
|
|
Mrs CHAKKAKULA RAMAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
632
|
Gantyada
|
AP-02-029-024-031/010236
(NEELAVATHI)
|
0202029000NRG25160420240268949
|
17/04/2024
|
Devi
|
0202029WL004995
|
Devi
|
00684
|
APGV0002206
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376470573
|
|
Mrs GIDUTOORI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
633
|
Gantyada
|
AP-02-029-024-031/010237
(NEELAVATHI)
|
0202029000NRG25160420240268950
|
17/04/2024
|
Ramanamma
|
0202029WL004995
|
Ramanamma
|
00684
|
APGV0002206
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376470572
|
|
Mrs GIDUTHURI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
634
|
Gantyada
|
AP-02-029-024-031/010241
(NEELAVATHI)
|
0202029000NRG25160420240268953
|
17/04/2024
|
Iswaramma
|
0202029WL004995
|
Iswaramma
|
00684
|
APGV0002206
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376470590
|
|
GULLIPALLI ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
Gantyada
|
AP-02-029-024-031/010241
(NEELAVATHI)
|
0202029000NRG25160420240268952
|
17/04/2024
|
VENKATACHNDAaRAO
|
0202029WL004995
|
VENKATACHNDAaRAO
|
00684
|
APGV0002206
|
464
|
464
|
Processed
|
29/04/2024
|
|
3376470758
|
|
GULLIPALLI VENKATA CHANDRARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
Gantyada
|
AP-02-029-024-031/010247
(NEELAVATHI)
|
0202029000NRG25160420240268954
|
17/04/2024
|
Vemkataramana
|
0202029WL004995
|
Vemkataramana
|
00684
|
APGV0002206
|
697
|
697
|
Processed
|
29/04/2024
|
|
3376470048
|
|
Mr BONDAPALLI VENKATA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
637
|
Gantyada
|
AP-02-029-024-031/010249
(NEELAVATHI)
|
0202029000NRG25160420240268956
|
17/04/2024
|
Ramanamma
|
0202029WL004995
|
Ramanamma
|
00684
|
APGV0002206
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376470580
|
|
Mrs VARRI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
638
|
Gantyada
|
AP-02-029-024-031/010250
(NEELAVATHI)
|
0202029000NRG25160420240268957
|
17/04/2024
|
MUTYALANAIDU
|
0202029WL004995
|
MUTYALANAIDU
|
00684
|
APGV0002206
|
1393
|
1393
|
Processed
|
29/04/2024
|
|
3376470015
|
|
Mr VARRI MUTYALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
639
|
Gantyada
|
AP-02-029-024-031/010250
(NEELAVATHI)
|
0202029000NRG25160420240268958
|
17/04/2024
|
Simhacalam
|
0202029WL004995
|
Simhacalam
|
00684
|
APGV0002206
|
1393
|
1393
|
Processed
|
29/04/2024
|
|
3376470574
|
|
Mrs VARRI SIMHAHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
640
|
Gantyada
|
AP-02-029-024-031/010252
(NEELAVATHI)
|
0202029000NRG25160420240268959
|
17/04/2024
|
Lakshmi
|
0202029WL004995
|
Lakshmi
|
00684
|
APGV0002206
|
929
|
929
|
Processed
|
29/04/2024
|
|
3376470619
|
|
Mrs CHAPPA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
641
|
Gantyada
|
AP-02-029-024-031/010255
(NEELAVATHI)
|
0202029000NRG25160420240268961
|
17/04/2024
|
Paiditallamma
|
0202029WL004995
|
Paiditallamma
|
00684
|
APGV0002206
|
1393
|
1393
|
Processed
|
29/04/2024
|
|
3376470575
|
|
Mrs GULLIPALLI PYDITALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
642
|
Gantyada
|
AP-02-029-024-031/010257
(NEELAVATHI)
|
0202029000NRG25160420240268962
|
17/04/2024
|
Satyavati
|
0202029WL004995
|
Satyavati
|
00684
|
APGV0002206
|
697
|
697
|
Processed
|
29/04/2024
|
|
3376470045
|
|
Mrs JAGARAPU SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
643
|
Gantyada
|
AP-02-029-024-031/010258
(NEELAVATHI)
|
0202029000NRG25160420240268963
|
17/04/2024
|
Srinivasanayudu
|
0202029WL004995
|
Srinivasanayudu
|
00684
|
APGV0002206
|
697
|
697
|
Processed
|
29/04/2024
|
|
3376470395
|
|
MR JAGARAPU SRINIVASA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
644
|
Gantyada
|
AP-02-029-024-031/010258
(NEELAVATHI)
|
0202029000NRG25160420240268964
|
17/04/2024
|
SUJATHA DEVI
|
0202029WL004995
|
SUJATHA DEVI
|
00684
|
APGV0002206
|
697
|
697
|
Processed
|
29/04/2024
|
|
3376470393
|
|
Mrs JAGARAPU SUJATHADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
645
|
Gantyada
|
AP-02-029-024-031/010260
(NEELAVATHI)
|
0202029000NRG25160420240268965
|
17/04/2024
|
Ramanamma
|
0202029WL004995
|
Ramanamma
|
00684
|
APGV0002206
|
1393
|
1393
|
Processed
|
29/04/2024
|
|
3376470624
|
|
Mrs CHAPPA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
646
|
Gantyada
|
AP-02-029-024-031/010262
(NEELAVATHI)
|
0202029000NRG25160420240268967
|
17/04/2024
|
Paradesi
|
0202029WL004995
|
Paradesi
|
00684
|
APGV0002206
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376470591
|
|
Mrs VARRI PARADESAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
647
|
Gantyada
|
AP-02-029-024-031/010263
(NEELAVATHI)
|
0202029000NRG25160420240268968
|
17/04/2024
|
Sanyaasamma
|
0202029WL004995
|
Sanyaasamma
|
00684
|
APGV0002206
|
1393
|
1393
|
Processed
|
29/04/2024
|
|
3376470587
|
|
Mrs SEERA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
648
|
Gantyada
|
AP-02-029-024-031/010271
(NEELAVATHI)
|
0202029000NRG25160420240268972
|
17/04/2024
|
Raamayyamma
|
0202029WL004995
|
Raamayyamma
|
00684
|
APGV0002206
|
1393
|
1393
|
Processed
|
29/04/2024
|
|
3376470385
|
|
Mrs VARRI RAMAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
649
|
Gantyada
|
AP-02-029-024-031/010272
(NEELAVATHI)
|
0202029000NRG25160420240268973
|
17/04/2024
|
NAGARATNAM
|
0202029WL004995
|
NAGARATNAM
|
00684
|
APGV0002206
|
1393
|
1393
|
Processed
|
29/04/2024
|
|
3376470416
|
|
Mrs NAGAMANI VARRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
650
|
Gantyada
|
AP-02-029-024-031/010273
(NEELAVATHI)
|
0202029000NRG25160420240268974
|
17/04/2024
|
Adi
|
0202029WL004995
|
Adi
|
00684
|
APGV0002206
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376470180
|
|
Mr REESU ADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
651
|
Gantyada
|
AP-02-029-024-031/010275
(NEELAVATHI)
|
0202029000NRG25160420240268975
|
17/04/2024
|
Vemkanna
|
0202029WL004995
|
Vemkanna
|
00684
|
APGV0002206
|
929
|
929
|
Processed
|
29/04/2024
|
|
3376470658
|
|
Mr REESU VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
652
|
Gantyada
|
AP-02-029-024-031/010285
(NEELAVATHI)
|
0202029000NRG25160420240268978
|
17/04/2024
|
Errayyamma
|
0202029WL004995
|
Errayyamma
|
00684
|
APGV0002206
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376470120
|
|
Mrs REESU YARAYYEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
653
|
Gantyada
|
AP-02-029-024-031/010286
(NEELAVATHI)
|
0202029000NRG25160420240268979
|
17/04/2024
|
Ramanamma
|
0202029WL004995
|
Ramanamma
|
00684
|
APGV0002206
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376470614
|
|
Mrs LAVETI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
654
|
Gantyada
|
AP-02-029-024-031/010288
(NEELAVATHI)
|
0202029000NRG25160420240268980
|
17/04/2024
|
Raamayyamma
|
0202029WL004995
|
Raamayyamma
|
00684
|
APGV0002206
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376470446
|
|
Mrs LAVETI RAMAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
655
|
Gantyada
|
AP-02-029-024-031/010289
(NEELAVATHI)
|
0202029000NRG25160420240268981
|
17/04/2024
|
RAGHUNAYAKULU
|
0202029WL004995
|
RAGHUNAYAKULU
|
00684
|
APGV0002206
|
1393
|
1393
|
Processed
|
29/04/2024
|
|
3376470609
|
|
ALLU RAGHUNAYUKULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
656
|
Gantyada
|
AP-02-029-024-031/010294
(NEELAVATHI)
|
0202029000NRG25160420240268982
|
17/04/2024
|
Paapa
|
0202029WL004995
|
Paapa
|
00684
|
APGV0002206
|
1393
|
1393
|
Processed
|
29/04/2024
|
|
3376470394
|
|
Mrs PAPA VARRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
657
|
Gantyada
|
AP-02-029-024-031/010296
(NEELAVATHI)
|
0202029000NRG25160420240268983
|
17/04/2024
|
Lakshmi
|
0202029WL004995
|
Lakshmi
|
00684
|
APGV0002206
|
1393
|
1393
|
Processed
|
29/04/2024
|
|
3376470589
|
|
Mrs VARRI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
658
|
Gantyada
|
AP-02-029-024-031/010299
(NEELAVATHI)
|
0202029000NRG25160420240268985
|
17/04/2024
|
Ishwaramma
|
0202029WL004995
|
Ishwaramma
|
00684
|
APGV0002206
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376470585
|
|
Mrs VANAPALLI ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
659
|
Gantyada
|
AP-02-029-024-031/010299
(NEELAVATHI)
|
0202029000NRG25160420240268984
|
17/04/2024
|
Krushna
|
0202029WL004995
|
Krushna
|
00684
|
APGV0002206
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376470052
|
|
Mr VANAPALLI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
660
|
Gantyada
|
AP-02-029-024-031/010304
(NEELAVATHI)
|
0202029000NRG25160420240268991
|
17/04/2024
|
Krushnamma
|
0202029WL004995
|
Krushnamma
|
00684
|
APGV0002206
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376470607
|
|
KRISHNAMMA VARRI
|
UNION BANK OF INDIA(508500)
|
|
661
|
Gantyada
|
AP-02-029-024-031/010306
(NEELAVATHI)
|
0202029000NRG25160420240268992
|
17/04/2024
|
NAGAMANI
|
0202029WL004995
|
NAGAMANI
|
00684
|
APGV0002206
|
697
|
697
|
Processed
|
29/04/2024
|
|
3376470056
|
|
Mrs REESU NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
662
|
Gantyada
|
AP-02-029-024-031/010312
(NEELAVATHI)
|
0202029000NRG25160420240268993
|
17/04/2024
|
Erakamma
|
0202029WL004995
|
Erakamma
|
00684
|
APGV0002206
|
929
|
929
|
Processed
|
29/04/2024
|
|
3376470042
|
|
Mrs BUTTALA ERIKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
663
|
Gantyada
|
AP-02-029-024-031/010315
(NEELAVATHI)
|
0202029000NRG25160420240268994
|
17/04/2024
|
Ramanamma
|
0202029WL004995
|
Ramanamma
|
00684
|
APGV0002206
|
929
|
929
|
Processed
|
29/04/2024
|
|
3376470128
|
|
Mrs REESU RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
664
|
Gantyada
|
AP-02-029-024-031/010316
(NEELAVATHI)
|
0202029000NRG25160420240268995
|
17/04/2024
|
Gamgamma
|
0202029WL004995
|
Gamgamma
|
00684
|
APGV0002206
|
929
|
929
|
Processed
|
29/04/2024
|
|
3376470117
|
|
Mrs RESSU GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
665
|
Gantyada
|
AP-02-029-024-031/010318
(NEELAVATHI)
|
0202029000NRG25160420240268996
|
17/04/2024
|
Krushnamma
|
0202029WL004995
|
Krushnamma
|
00684
|
APGV0002206
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376470152
|
|
Mrs REDDY KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
666
|
Gantyada
|
AP-02-029-024-031/010319
(NEELAVATHI)
|
0202029000NRG25160420240268997
|
17/04/2024
|
Krushnamma
|
0202029WL004995
|
Krushnamma
|
00684
|
APGV0002206
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376470620
|
|
Mrs REDDI KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
667
|
Gantyada
|
AP-02-029-024-031/010320
(NEELAVATHI)
|
0202029000NRG25160420240268998
|
17/04/2024
|
Rama
|
0202029WL004995
|
Rama
|
00684
|
APGV0002206
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376470702
|
|
Mrs RADDI RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
668
|
Gantyada
|
AP-02-029-024-031/010326
(NEELAVATHI)
|
0202029000NRG25160420240269001
|
17/04/2024
|
Amkamma
|
0202029WL004995
|
Amkamma
|
00684
|
APGV0002206
|
929
|
929
|
Processed
|
29/04/2024
|
|
3376470449
|
|
Mrs REESU ANKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
669
|
Gantyada
|
AP-02-029-024-031/010332
(NEELAVATHI)
|
0202029000NRG25160420240269004
|
17/04/2024
|
Suridamma
|
0202029WL004995
|
Suridamma
|
00684
|
APGV0002206
|
697
|
697
|
Processed
|
29/04/2024
|
|
3376470122
|
|
Mrs REDDI SUREEDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
670
|
Gantyada
|
AP-02-029-024-031/010333
(NEELAVATHI)
|
0202029000NRG25160420240269005
|
17/04/2024
|
Errayyamma
|
0202029WL004995
|
Errayyamma
|
00684
|
APGV0002206
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376470151
|
|
Mrs REDDI ERRAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
671
|
Gantyada
|
AP-02-029-024-031/010334
(NEELAVATHI)
|
0202029000NRG25160420240269006
|
17/04/2024
|
Mutyalunayudu
|
0202029WL004995
|
Mutyalunayudu
|
00684
|
APGV0002206
|
929
|
929
|
Processed
|
29/04/2024
|
|
3376470623
|
|
Mr GULLIPALLI MUTYALUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
672
|
Gantyada
|
AP-02-029-024-031/010342
(NEELAVATHI)
|
0202029000NRG25160420240269007
|
17/04/2024
|
BANGARAMMA
|
0202029WL004995
|
BANGARAMMA
|
00684
|
APGV0002206
|
929
|
929
|
Processed
|
29/04/2024
|
|
3376470660
|
|
Mrs LAVETI BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
673
|
Gantyada
|
AP-02-029-024-031/010342
(NEELAVATHI)
|
0202029000NRG25160420240269008
|
17/04/2024
|
Ramulamma
|
0202029WL004995
|
Ramulamma
|
00684
|
APGV0002206
|
929
|
929
|
Processed
|
29/04/2024
|
|
3376470657
|
|
Mrs LAVETI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
674
|
Gantyada
|
AP-02-029-024-031/010343
(NEELAVATHI)
|
0202029000NRG25160420240269009
|
17/04/2024
|
Kotamma
|
0202029WL004995
|
Kotamma
|
00684
|
APGV0002206
|
929
|
929
|
Processed
|
29/04/2024
|
|
3376470145
|
|
Mrs LAVETI KOTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
675
|
Gantyada
|
AP-02-029-024-031/010353
(NEELAVATHI)
|
0202029000NRG25160420240269012
|
17/04/2024
|
Nagamani
|
0202029WL004995
|
Nagamani
|
00684
|
APGV0002206
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376470126
|
|
MRS VARRI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
676
|
Gantyada
|
AP-02-029-024-031/010357
(NEELAVATHI)
|
0202029000NRG25160420240269013
|
17/04/2024
|
LakshmI
|
0202029WL004995
|
LakshmI
|
00684
|
APGV0002206
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376470336
|
|
Mrs VARRI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
677
|
Gantyada
|
AP-02-029-024-031/010367
(NEELAVATHI)
|
0202029000NRG25160420240269014
|
17/04/2024
|
Satyavamma
|
0202029WL004995
|
Satyavamma
|
00684
|
APGV0002206
|
929
|
929
|
Processed
|
29/04/2024
|
|
3376470645
|
|
Mrs NARAVA SATYAVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
678
|
Gantyada
|
AP-02-029-024-031/010369
(NEELAVATHI)
|
0202029000NRG25160420240269015
|
17/04/2024
|
Polamma
|
0202029WL004995
|
Polamma
|
00684
|
APGV0002206
|
929
|
929
|
Processed
|
29/04/2024
|
|
3376470039
|
|
Mrs NARAVA POLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
679
|
Gantyada
|
AP-02-029-024-031/010371
(NEELAVATHI)
|
0202029000NRG25160420240269016
|
17/04/2024
|
Bhoolokamma
|
0202029WL004995
|
Bhoolokamma
|
00684
|
APGV0002206
|
929
|
929
|
Processed
|
29/04/2024
|
|
3376470040
|
|
Mrs RAJANA BULOKAMMAW O PENTAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
680
|
Gantyada
|
AP-02-029-024-031/010377
(NEELAVATHI)
|
0202029000NRG25160420240269017
|
17/04/2024
|
Bamgaaramma
|
0202029WL004995
|
Bamgaaramma
|
00684
|
APGV0002206
|
929
|
929
|
Processed
|
29/04/2024
|
|
3376470032
|
|
Mrs RAJANA BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
681
|
Gantyada
|
AP-02-029-024-031/010377
(NEELAVATHI)
|
0202029000NRG25160420240269018
|
17/04/2024
|
CHINNARI JYOTHI
|
0202029WL004995
|
CHINNARI JYOTHI
|
00684
|
APGV0002206
|
929
|
929
|
Processed
|
29/04/2024
|
|
3376469975
|
|
Mrs CHINNARI JYOTHI RAJANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
682
|
Gantyada
|
AP-02-029-024-031/010379
(NEELAVATHI)
|
0202029000NRG25160420240269019
|
17/04/2024
|
Seetamma
|
0202029WL004995
|
Seetamma
|
00684
|
APGV0002206
|
929
|
929
|
Processed
|
29/04/2024
|
|
3376470740
|
|
Mrs NARAVA SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
683
|
Gantyada
|
AP-02-029-024-031/010380
(NEELAVATHI)
|
0202029000NRG25160420240269020
|
17/04/2024
|
UPPADA ESWARAMMA
|
0202029WL004995
|
UPPADA ESWARAMMA
|
00684
|
APGV0002206
|
929
|
929
|
Processed
|
29/04/2024
|
|
3376470033
|
|
MRS UPPADA EASWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
684
|
Gantyada
|
AP-02-029-024-031/010383
(NEELAVATHI)
|
0202029000NRG25160420240269022
|
17/04/2024
|
Ramanamma
|
0202029WL004995
|
Ramanamma
|
00684
|
APGV0002206
|
929
|
929
|
Processed
|
29/04/2024
|
|
3376470441
|
|
Mrs UPPADA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
685
|
Gantyada
|
AP-02-029-024-031/010384
(NEELAVATHI)
|
0202029000NRG25160420240269023
|
17/04/2024
|
Errayyamma
|
0202029WL004995
|
Errayyamma
|
00684
|
APGV0002206
|
929
|
929
|
Processed
|
29/04/2024
|
|
3376470043
|
|
Mrs KOTA ERRAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
686
|
Gantyada
|
AP-02-029-024-031/010385
(NEELAVATHI)
|
0202029000NRG25160420240269025
|
17/04/2024
|
Raamarao
|
0202029WL004995
|
Raamarao
|
00684
|
APGV0002206
|
697
|
697
|
Processed
|
29/04/2024
|
|
3376470568
|
|
Mr RAJAN RAMA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
687
|
Gantyada
|
AP-02-029-024-031/010391
(NEELAVATHI)
|
0202029000NRG25160420240269026
|
17/04/2024
|
SIMHACHALAM
|
0202029WL004995
|
SIMHACHALAM
|
00684
|
APGV0002206
|
929
|
929
|
Processed
|
29/04/2024
|
|
3376470439
|
|
Mrs RAJANA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
688
|
Gantyada
|
AP-02-029-024-031/010394
(NEELAVATHI)
|
0202029000NRG25160420240269027
|
17/04/2024
|
Raamulamma
|
0202029WL004995
|
Raamulamma
|
00684
|
APGV0002206
|
929
|
929
|
Processed
|
29/04/2024
|
|
3376470031
|
|
Mrs POTNURU RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
689
|
Gantyada
|
AP-02-029-024-031/010395
(NEELAVATHI)
|
0202029000NRG25160420240269028
|
17/04/2024
|
Mutyaalamma
|
0202029WL004995
|
Mutyaalamma
|
00684
|
APGV0002206
|
697
|
697
|
Processed
|
29/04/2024
|
|
3376470717
|
|
MRS RAJANA MUTYALAMMA
|
STATE BANK OF INDIA(508548)
|
|
690
|
Gantyada
|
AP-02-029-024-031/010396
(NEELAVATHI)
|
0202029000NRG25160420240269029
|
17/04/2024
|
Seetamma
|
0202029WL004995
|
Seetamma
|
00684
|
APGV0002206
|
464
|
464
|
Processed
|
29/04/2024
|
|
3376470036
|
|
Mrs RAJANA SEETAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
691
|
Gantyada
|
AP-02-029-024-031/010397
(NEELAVATHI)
|
0202029000NRG25160420240269030
|
17/04/2024
|
SEETANNA
|
0202029WL004995
|
SEETANNA
|
00684
|
APGV0002206
|
929
|
929
|
Processed
|
29/04/2024
|
|
3376470505
|
|
Mrs NARAVA SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
692
|
Gantyada
|
AP-02-029-024-031/010402
(NEELAVATHI)
|
0202029000NRG25160420240269031
|
17/04/2024
|
Appaaraavu
|
0202029WL004995
|
Appaaraavu
|
00684
|
APGV0002206
|
697
|
697
|
Processed
|
29/04/2024
|
|
3376469976
|
|
Mr APPARAO RAJANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
693
|
Gantyada
|
AP-02-029-024-031/010403
(NEELAVATHI)
|
0202029000NRG25160420240269032
|
17/04/2024
|
Chamdrayya
|
0202029WL004995
|
Chamdrayya
|
00684
|
APGV0002206
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376470020
|
|
Mr UPPADA CHANDRAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
694
|
Gantyada
|
AP-02-029-024-031/010406
(NEELAVATHI)
|
0202029000NRG25160420240269033
|
17/04/2024
|
Raamalakshmi
|
0202029WL004995
|
Raamalakshmi
|
00684
|
APGV0002206
|
929
|
929
|
Processed
|
29/04/2024
|
|
3376470030
|
|
Mrs RAMAVAREPU RAMALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
695
|
Gantyada
|
AP-02-029-024-031/010408
(NEELAVATHI)
|
0202029000NRG25160420240269034
|
17/04/2024
|
Gouri
|
0202029WL004995
|
Gouri
|
00684
|
APGV0002206
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376470034
|
|
MRS RAMAVARAPU GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
696
|
Gantyada
|
AP-02-029-024-031/010413
(NEELAVATHI)
|
0202029000NRG25160420240269035
|
17/04/2024
|
KONDAMMA
|
0202029WL004995
|
KONDAMMA
|
00684
|
APGV0002206
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376470448
|
|
Mrs RAJANA KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
697
|
Gantyada
|
AP-02-029-024-031/010416
(NEELAVATHI)
|
0202029000NRG25160420240269037
|
17/04/2024
|
Sanyaasamma
|
0202029WL004995
|
Sanyaasamma
|
00684
|
APGV0002206
|
929
|
929
|
Processed
|
29/04/2024
|
|
3376470133
|
|
MRS RAJANA SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
698
|
Gantyada
|
AP-02-029-024-031/010419
(NEELAVATHI)
|
0202029000NRG25160420240269040
|
17/04/2024
|
Gurayya
|
0202029WL004995
|
Gurayya
|
00684
|
APGV0002206
|
929
|
929
|
Processed
|
29/04/2024
|
|
3376470655
|
|
Mr RESSU GURAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
699
|
Gantyada
|
AP-02-029-024-031/010420
(NEELAVATHI)
|
0202029000NRG25160420240269041
|
17/04/2024
|
Acchiyyamma
|
0202029WL004995
|
Acchiyyamma
|
00684
|
APGV0002206
|
1393
|
1393
|
Processed
|
29/04/2024
|
|
3376470119
|
|
Mrs RONGALI ATCHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
700
|
Gantyada
|
AP-02-029-024-031/010420
(NEELAVATHI)
|
0202029000NRG25160420240269042
|
17/04/2024
|
Sreenu
|
0202029WL004995
|
Sreenu
|
00684
|
APGV0002206
|
464
|
464
|
Processed
|
29/04/2024
|
|
3376470698
|
|
Mr RONGALI SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
701
|
Gantyada
|
AP-02-029-024-031/010421
(NEELAVATHI)
|
0202029000NRG25160420240269043
|
17/04/2024
|
Lakshmi
|
0202029WL004995
|
Lakshmi
|
00684
|
APGV0002206
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376470579
|
|
Mrs REDDY LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
702
|
Gantyada
|
AP-02-029-024-031/010435
(NEELAVATHI)
|
0202029000NRG25160420240269049
|
17/04/2024
|
Errayya
|
0202029WL004995
|
Errayya
|
00684
|
APGV0002206
|
697
|
697
|
Processed
|
29/04/2024
|
|
3376469964
|
|
Mr THATIPOODI YERRAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
703
|
Gantyada
|
AP-02-029-024-031/010435
(NEELAVATHI)
|
0202029000NRG25160420240269050
|
17/04/2024
|
Paradesi
|
0202029WL004995
|
Paradesi
|
00684
|
APGV0002206
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376470440
|
|
Mrs TATIPUDI PARADESAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
704
|
Gantyada
|
AP-02-029-024-031/010438
(NEELAVATHI)
|
0202029000NRG25160420240269051
|
17/04/2024
|
Bondapalli Adinarayana
|
0202029WL004995
|
Bondapalli Adinarayana
|
00684
|
APGV0002206
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376469965
|
|
Mr BONDAPALLI ADHINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
705
|
Gantyada
|
AP-02-029-024-031/010450
(NEELAVATHI)
|
0202029000NRG25160420240269055
|
17/04/2024
|
JAGANNADHAM
|
0202029WL004995
|
JAGANNADHAM
|
00684
|
APGV0002206
|
464
|
464
|
Processed
|
29/04/2024
|
|
3376470631
|
|
Mr NAKKA JAGANNADHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
706
|
Gantyada
|
AP-02-029-024-031/010450
(NEELAVATHI)
|
0202029000NRG25160420240269056
|
17/04/2024
|
SanyaasammA
|
0202029WL004995
|
SanyaasammA
|
00684
|
APGV0002206
|
929
|
929
|
Processed
|
29/04/2024
|
|
3376470656
|
|
Mrs NAKKA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
707
|
Gantyada
|
AP-02-029-024-031/010466
(NEELAVATHI)
|
0202029000NRG25160420240269061
|
17/04/2024
|
Lakshmi
|
0202029WL004995
|
Lakshmi
|
00684
|
APGV0002206
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376470369
|
|
Mrs VARRI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
708
|
Gantyada
|
AP-02-029-024-031/010496
(NEELAVATHI)
|
0202029000NRG25160420240269065
|
17/04/2024
|
Chinnammalu
|
0202029WL004995
|
Chinnammalu
|
00684
|
APGV0002206
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376470588
|
|
Mrs GULLIPALLI CHINNAMMALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
709
|
Gantyada
|
AP-02-029-024-031/010496
(NEELAVATHI)
|
0202029000NRG25160420240269064
|
17/04/2024
|
Naaraayana
|
0202029WL004995
|
Naaraayana
|
00684
|
APGV0002206
|
697
|
697
|
Processed
|
29/04/2024
|
|
3376470123
|
|
MR GULIPALLI NARYANA
|
STATE BANK OF INDIA(508548)
|
|
710
|
Gantyada
|
AP-02-029-024-031/010502
(NEELAVATHI)
|
0202029000NRG25160420240269072
|
17/04/2024
|
lakshmi
|
0202029WL004995
|
lakshmi
|
00684
|
APGV0002206
|
929
|
929
|
Processed
|
29/04/2024
|
|
3376470592
|
|
Mrs KONETI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
711
|
Gantyada
|
AP-02-029-024-031/010502
(NEELAVATHI)
|
0202029000NRG25160420240269071
|
17/04/2024
|
Raamakrishna
|
0202029WL004995
|
Raamakrishna
|
00684
|
APGV0002206
|
464
|
464
|
Processed
|
29/04/2024
|
|
3376470037
|
|
Mr KONETI RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
712
|
Gantyada
|
AP-02-029-024-031/010507
(NEELAVATHI)
|
0202029000NRG25160420240269073
|
17/04/2024
|
Krishnamma
|
0202029WL004995
|
Krishnamma
|
00684
|
APGV0002206
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376470708
|
|
Mrs JAMI KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
713
|
Gantyada
|
AP-02-029-024-031/010507
(NEELAVATHI)
|
0202029000NRG25160420240269074
|
17/04/2024
|
Padma
|
0202029WL004995
|
Padma
|
00684
|
APGV0002206
|
697
|
697
|
Processed
|
29/04/2024
|
|
3376470709
|
|
Mrs PADMA JAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
714
|
Gantyada
|
AP-02-029-024-031/010510
(NEELAVATHI)
|
0202029000NRG25160420240269075
|
17/04/2024
|
Satyanaaraayana
|
0202029WL004995
|
Satyanaaraayana
|
00684
|
APGV0002206
|
929
|
929
|
Processed
|
29/04/2024
|
|
3376470725
|
|
Mr VARRI SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
715
|
Gantyada
|
AP-02-029-024-031/010519
(NEELAVATHI)
|
0202029000NRG25160420240269076
|
17/04/2024
|
Kanakam
|
0202029WL004995
|
Kanakam
|
00684
|
APGV0002206
|
1393
|
1393
|
Processed
|
29/04/2024
|
|
3376470053
|
|
KANAKAM VARRI
|
UNION BANK OF INDIA(508500)
|
|
716
|
Gantyada
|
AP-02-029-024-031/010524
(NEELAVATHI)
|
0202029000NRG25160420240269077
|
17/04/2024
|
Jagannaadham
|
0202029WL004995
|
Jagannaadham
|
00684
|
APGV0002206
|
1393
|
1393
|
Processed
|
29/04/2024
|
|
3376470389
|
|
Mr VARRI JAGANNADHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
717
|
Gantyada
|
AP-02-029-024-031/010524
(NEELAVATHI)
|
0202029000NRG25160420240269078
|
17/04/2024
|
Sarojini
|
0202029WL004995
|
Sarojini
|
00684
|
APGV0002206
|
1393
|
1393
|
Processed
|
29/04/2024
|
|
3376470046
|
|
Mrs VARRI SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
718
|
Gantyada
|
AP-02-029-024-031/010526
(NEELAVATHI)
|
0202029000NRG25160420240269079
|
17/04/2024
|
Naaraayanamma
|
0202029WL004995
|
Naaraayanamma
|
00684
|
APGV0002206
|
1393
|
1393
|
Processed
|
29/04/2024
|
|
3376470047
|
|
Mrs VARRI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
719
|
Gantyada
|
AP-02-029-024-031/010527
(NEELAVATHI)
|
0202029000NRG25160420240269081
|
17/04/2024
|
Sanyaasinaayudu
|
0202029WL004995
|
Sanyaasinaayudu
|
00684
|
APGV0002206
|
929
|
929
|
Processed
|
29/04/2024
|
|
3376470662
|
|
Mr GULIPALLI SANYSI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
720
|
Gantyada
|
AP-02-029-024-031/010527
(NEELAVATHI)
|
0202029000NRG25160420240269080
|
17/04/2024
|
Satyavati
|
0202029WL004995
|
Satyavati
|
00684
|
APGV0002206
|
929
|
929
|
Processed
|
29/04/2024
|
|
3376470581
|
|
Mrs GULLI PALLI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
721
|
Gantyada
|
AP-02-029-024-031/010528
(NEELAVATHI)
|
0202029000NRG25160420240269083
|
17/04/2024
|
Paiditallamma
|
0202029WL004995
|
Paiditallamma
|
00684
|
APGV0002206
|
929
|
929
|
Processed
|
29/04/2024
|
|
3376470618
|
|
Mrs GULLI PALLI PAIDITELLIMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
722
|
Gantyada
|
AP-02-029-024-031/010528
(NEELAVATHI)
|
0202029000NRG25160420240269082
|
17/04/2024
|
Sreenu
|
0202029WL004995
|
Sreenu
|
00684
|
APGV0002206
|
929
|
929
|
Processed
|
29/04/2024
|
|
3376470692
|
|
Mr GULLI PALLI SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
723
|
Gantyada
|
AP-02-029-024-031/010529
(NEELAVATHI)
|
0202029000NRG25160420240269084
|
17/04/2024
|
Gamgamma
|
0202029WL004995
|
Gamgamma
|
00684
|
APGV0002206
|
697
|
697
|
Processed
|
29/04/2024
|
|
3376470628
|
|
Mrs VARRI GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
724
|
Gantyada
|
AP-02-029-024-031/010539
(NEELAVATHI)
|
0202029000NRG25160420240269093
|
17/04/2024
|
Sujaata
|
0202029WL004995
|
Sujaata
|
00684
|
APGV0002206
|
1393
|
1393
|
Processed
|
29/04/2024
|
|
3376470570
|
|
Mrs REDDI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
725
|
Gantyada
|
AP-02-029-024-031/010540
(NEELAVATHI)
|
0202029000NRG25160420240269095
|
17/04/2024
|
Satyavati
|
0202029WL004995
|
Satyavati
|
00684
|
APGV0002206
|
1393
|
1393
|
Processed
|
29/04/2024
|
|
3376470148
|
|
Mrs TIPPANA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
726
|
Gantyada
|
AP-02-029-024-031/010544
(NEELAVATHI)
|
0202029000NRG25160420240269097
|
17/04/2024
|
Mutyaalanaayudu
|
0202029WL004995
|
Mutyaalanaayudu
|
00684
|
APGV0002206
|
1393
|
1393
|
Processed
|
29/04/2024
|
|
3376470017
|
|
Mr VARRI MUTYALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
727
|
Gantyada
|
AP-02-029-024-031/010546
(NEELAVATHI)
|
0202029000NRG25160420240269098
|
17/04/2024
|
Maaramma
|
0202029WL004995
|
Maaramma
|
00684
|
APGV0002206
|
929
|
929
|
Processed
|
29/04/2024
|
|
3376470127
|
|
Mrs REESU MARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
728
|
Gantyada
|
AP-02-029-024-031/010549
(NEELAVATHI)
|
0202029000NRG25160420240269099
|
17/04/2024
|
Simhaachalam
|
0202029WL004995
|
Simhaachalam
|
00684
|
APGV0002206
|
697
|
697
|
Processed
|
29/04/2024
|
|
3376470663
|
|
Mrs RISU SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
729
|
Gantyada
|
AP-02-029-024-031/010588
(NEELAVATHI)
|
0202029000NRG25160420240269102
|
17/04/2024
|
NARAYANARAO
|
0202029WL004995
|
NARAYANARAO
|
00684
|
APGV0002206
|
1393
|
1393
|
Processed
|
29/04/2024
|
|
3376470023
|
|
Mr V NARAYANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
730
|
Gantyada
|
AP-02-029-024-031/010611
(NEELAVATHI)
|
0202029000NRG25160420240269103
|
17/04/2024
|
Yerrayamma
|
0202029WL004995
|
Yerrayamma
|
00684
|
APGV0002206
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376469977
|
|
Mrs YERRAYYAMMA BONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
731
|
Gantyada
|
AP-02-029-024-031/010622
(NEELAVATHI)
|
0202029000NRG25160420240269105
|
17/04/2024
|
DEVI
|
0202029WL004995
|
DEVI
|
00684
|
APGV0002206
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376470438
|
|
Asirvaadam
|
UNION BANK OF INDIA(508500)
|
|
732
|
Gantyada
|
AP-02-029-024-031/010625
(NEELAVATHI)
|
0202029000NRG25160420240269106
|
17/04/2024
|
Gouramma
|
0202029WL004995
|
Gouramma
|
00684
|
APGV0002206
|
1393
|
1393
|
Processed
|
29/04/2024
|
|
3376470616
|
|
Mrs CHAPPA GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
733
|
Gantyada
|
AP-02-029-024-031/010628
(NEELAVATHI)
|
0202029000NRG25160420240269108
|
17/04/2024
|
santhosi
|
0202029WL004995
|
santhosi
|
00684
|
APGV0002206
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376470443
|
|
Mrs SANTHOSHI RAJANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
734
|
Gantyada
|
AP-02-029-024-031/010631
(NEELAVATHI)
|
0202029000NRG25160420240269109
|
17/04/2024
|
Kotalakshmi
|
0202029WL004995
|
Kotalakshmi
|
00684
|
APGV0002206
|
929
|
929
|
Processed
|
29/04/2024
|
|
3376470699
|
|
Mrs PENTUMANI KOTA LASKHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
735
|
Gantyada
|
AP-02-029-024-031/010634
(NEELAVATHI)
|
0202029000NRG25160420240269110
|
17/04/2024
|
Santhoshi
|
0202029WL004995
|
Santhoshi
|
00684
|
APGV0002206
|
929
|
929
|
Processed
|
29/04/2024
|
|
3376470182
|
|
Mrs YERRA SANTOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
736
|
Gantyada
|
AP-02-029-024-031/010637
(NEELAVATHI)
|
0202029000NRG25160420240269112
|
17/04/2024
|
APPARAO
|
0202029WL004995
|
APPARAO
|
00684
|
APGV0002206
|
1393
|
1393
|
Processed
|
29/04/2024
|
|
3376470423
|
|
Mr APPARAO RONGALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
737
|
Gantyada
|
AP-02-029-024-031/010637
(NEELAVATHI)
|
0202029000NRG25160420240269113
|
17/04/2024
|
ERRAYYAMMA
|
0202029WL004995
|
ERRAYYAMMA
|
00684
|
APGV0002206
|
1393
|
1393
|
Processed
|
29/04/2024
|
|
3376470615
|
|
Mrs RONGALI YERRAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
738
|
Gantyada
|
AP-02-029-024-031/010639
(NEELAVATHI)
|
0202029000NRG25160420240269115
|
17/04/2024
|
GOWRI MURAPAKA
|
0202029WL004995
|
GOWRI MURAPAKA
|
00684
|
APGV0002206
|
232
|
232
|
Processed
|
29/04/2024
|
|
3376469978
|
|
Mr GOWRI MURAPAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
739
|
Gantyada
|
AP-02-029-024-031/010641
(NEELAVATHI)
|
0202029000NRG25160420240269116
|
17/04/2024
|
Devi
|
0202029WL004995
|
Devi
|
00684
|
APGV0002206
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376470371
|
|
MRS KALYANAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
740
|
Gantyada
|
AP-02-029-024-031/010643
(NEELAVATHI)
|
0202029000NRG25160420240269117
|
17/04/2024
|
dEvi
|
0202029WL004995
|
dEvi
|
00684
|
APGV0002206
|
1393
|
1393
|
Processed
|
29/04/2024
|
|
3376469973
|
|
MRS VARRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
741
|
Gantyada
|
AP-02-029-024-031/010643
(NEELAVATHI)
|
0202029000NRG25160420240269118
|
17/04/2024
|
RAMA DEVI
|
0202029WL004995
|
RAMA DEVI
|
00684
|
APGV0002206
|
1393
|
1393
|
Processed
|
29/04/2024
|
|
3376469969
|
|
Mrs VARRI RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
742
|
Gantyada
|
AP-02-029-024-031/010644
(NEELAVATHI)
|
0202029000NRG25160420240269119
|
17/04/2024
|
NARAYANAMMA
|
0202029WL004995
|
NARAYANAMMA
|
00684
|
APGV0002206
|
929
|
929
|
Processed
|
29/04/2024
|
|
3376470629
|
|
Mrs VARRI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
743
|
Gantyada
|
AP-02-029-024-031/010647
(NEELAVATHI)
|
0202029000NRG25160420240269120
|
17/04/2024
|
Mahesh
|
0202029WL004995
|
Mahesh
|
00684
|
APGV0002206
|
929
|
929
|
Processed
|
29/04/2024
|
|
3376470391
|
|
Mr ALLU MAHESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
744
|
Gantyada
|
AP-02-029-024-031/010648
(NEELAVATHI)
|
0202029000NRG25160420240269121
|
17/04/2024
|
Devi
|
0202029WL004995
|
Devi
|
00684
|
APGV0002206
|
1393
|
1393
|
Processed
|
29/04/2024
|
|
3376470392
|
|
Mrs ALLU DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
745
|
Gantyada
|
AP-02-029-024-031/010651
(NEELAVATHI)
|
0202029000NRG25160420240269124
|
17/04/2024
|
Pentamma
|
0202029WL004995
|
Pentamma
|
00684
|
APGV0002206
|
697
|
697
|
Processed
|
29/04/2024
|
|
3376470442
|
|
Mrs PILLI PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
746
|
Gantyada
|
AP-02-029-024-031/010654
(NEELAVATHI)
|
0202029000NRG25160420240269125
|
17/04/2024
|
savitri
|
0202029WL004995
|
savitri
|
00684
|
APGV0002206
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376470566
|
|
Mrs PEDDA SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
747
|
Gantyada
|
AP-02-029-024-031/010666
(NEELAVATHI)
|
0202029000NRG25160420240269126
|
17/04/2024
|
manga
|
0202029WL004995
|
manga
|
00684
|
APGV0002206
|
929
|
929
|
Processed
|
29/04/2024
|
|
3376470400
|
|
Mrs RESSU MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
748
|
Gantyada
|
AP-02-029-024-031/010668
(NEELAVATHI)
|
0202029000NRG25160420240269127
|
17/04/2024
|
Erukamma
|
0202029WL004995
|
Erukamma
|
00684
|
APGV0002206
|
929
|
929
|
Processed
|
29/04/2024
|
|
3376470444
|
|
Mrs CHUKKA YERIKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
749
|
Gantyada
|
AP-02-029-024-031/010672
(NEELAVATHI)
|
0202029000NRG25160420240269129
|
17/04/2024
|
lakshmi
|
0202029WL004995
|
lakshmi
|
00684
|
APGV0002206
|
1393
|
1393
|
Processed
|
29/04/2024
|
|
3376470050
|
|
Mrs VARRI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
750
|
Gantyada
|
AP-02-029-024-031/010699
(NEELAVATHI)
|
0202029000NRG25160420240269133
|
17/04/2024
|
KRISHNAMMA
|
0202029WL004995
|
KRISHNAMMA
|
00684
|
APGV0002206
|
1393
|
1393
|
Processed
|
29/04/2024
|
|
3376470038
|
|
Mrs VARRI KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
751
|
Gantyada
|
AP-02-029-024-031/010709
(NEELAVATHI)
|
0202029000NRG25160420240269135
|
17/04/2024
|
KONDAMMA
|
0202029WL004995
|
KONDAMMA
|
00684
|
APGV0002206
|
929
|
929
|
Processed
|
29/04/2024
|
|
3376470131
|
|
Mrs REESU KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
752
|
Gantyada
|
AP-02-029-024-031/010723
(NEELAVATHI)
|
0202029000NRG25160420240269139
|
17/04/2024
|
Aswani
|
0202029WL004995
|
Aswani
|
00684
|
APGV0002206
|
929
|
929
|
Processed
|
29/04/2024
|
|
3376470626
|
|
Mrs GULLIPALLI ASWANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
753
|
Gantyada
|
AP-02-029-024-031/010723
(NEELAVATHI)
|
0202029000NRG25160420240269138
|
17/04/2024
|
Satyanarayana
|
0202029WL004995
|
Satyanarayana
|
00684
|
APGV0002206
|
464
|
464
|
Processed
|
29/04/2024
|
|
3376470625
|
|
MR GULLIPALLI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
754
|
Gantyada
|
AP-02-029-024-031/10736
(NEELAVATHI)
|
0202029000NRG25160420240269143
|
17/04/2024
|
KRISHNAKUMARI GULLIPILLI
|
0202029WL004995
|
KRISHNAKUMARI GULLIPILLI
|
00684
|
APGV0002206
|
929
|
929
|
Processed
|
29/04/2024
|
|
3376470413
|
|
Mrs KRISHNAKUMARI GULLIPILLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
755
|
Gantyada
|
AP-02-029-024-031/10737-A
(NEELAVATHI)
|
0202029000NRG25160420240269144
|
17/04/2024
|
Gullipalli Eswrarao
|
0202029WL004995
|
Gullipalli Eswrarao
|
00684
|
APGV0002206
|
1393
|
1393
|
Processed
|
29/04/2024
|
|
3376470424
|
|
Mr GULLIPALLI ESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
756
|
Gantyada
|
AP-02-029-029-036/010011
(PEDAVAMLI)
|
0202029000NRG25160420240255059
|
17/04/2024
|
Errayyamma
|
0202029WL004871
|
Errayyamma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376470101
|
|
Mrs POTUPUREDDI ERRAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
757
|
Gantyada
|
AP-02-029-029-036/010022
(PEDAVAMLI)
|
0202029000NRG25160420240255065
|
17/04/2024
|
Arasavilli
|
0202029WL004871
|
Arasavilli
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376470565
|
|
Mrs VECHALAPU ARASAVILLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
758
|
Gantyada
|
AP-02-029-029-036/010113
(PEDAVAMLI)
|
0202029000NRG25160420240255084
|
17/04/2024
|
Raamu
|
0202029WL004871
|
Raamu
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376470018
|
|
Mr RANDHI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
759
|
Gantyada
|
AP-02-029-029-036/010147
(PEDAVAMLI)
|
0202029000NRG25160420240255089
|
17/04/2024
|
Buccamma
|
0202029WL004871
|
Buccamma
|
00684
|
APGV0002206
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376470029
|
|
Mrs POTUPUREDDI BUCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
760
|
Gantyada
|
AP-02-029-029-036/010202
(PEDAVAMLI)
|
0202029000NRG25160420240255107
|
17/04/2024
|
Demudamma
|
0202029WL004871
|
Demudamma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376470027
|
|
Mrs BANDRAU DEVUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
761
|
Gantyada
|
AP-02-029-029-036/010205
(PEDAVAMLI)
|
0202029000NRG25160420240255110
|
17/04/2024
|
Ernamma
|
0202029WL004871
|
Ernamma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376470026
|
|
Mrs YALLA YARNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
762
|
Gantyada
|
AP-02-029-029-036/010242
(PEDAVAMLI)
|
0202029000NRG25160420240255117
|
17/04/2024
|
Mamga
|
0202029WL004871
|
Mamga
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376470643
|
|
Mrs POTUPUREDDY MANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
763
|
Gantyada
|
AP-02-029-029-036/010275
(PEDAVAMLI)
|
0202029000NRG25160420240255123
|
17/04/2024
|
NARITALLI
|
0202029WL004871
|
NARITALLI
|
00684
|
APGV0002206
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376470404
|
|
Mrs CHAPPA NARITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
764
|
Gantyada
|
AP-02-029-029-036/010307
(PEDAVAMLI)
|
0202029000NRG25160420240255127
|
17/04/2024
|
Satyavati
|
0202029WL004871
|
Satyavati
|
00684
|
APGV0002206
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376470381
|
|
KELLA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
Gantyada
|
AP-02-029-029-036/010449
(PEDAVAMLI)
|
0202029000NRG25160420240255161
|
17/04/2024
|
Simhaachalam
|
0202029WL004871
|
Simhaachalam
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376470382
|
|
Mrs SINGIDI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
766
|
Gantyada
|
AP-02-029-029-036/010498
(PEDAVAMLI)
|
0202029000NRG25160420240255171
|
17/04/2024
|
Lakshmi
|
0202029WL004871
|
Lakshmi
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376470397
|
|
VECHALAPU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
767
|
Gantyada
|
AP-02-029-029-036/010512
(PEDAVAMLI)
|
0202029000NRG25160420240255176
|
17/04/2024
|
Kaamta
|
0202029WL004871
|
Kaamta
|
00684
|
APGV0002206
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376470028
|
|
Mrs BANDARU KANTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
768
|
Gantyada
|
AP-02-029-029-036/010630
(PEDAVAMLI)
|
0202029000NRG25160420240255208
|
17/04/2024
|
Naarayanamma
|
0202029WL004871
|
Naarayanamma
|
00684
|
APGV0002206
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376470135
|
|
NARAYANAMMA VECHALAPU
|
UNION BANK OF INDIA(508500)
|
|
769
|
Gantyada
|
AP-02-029-029-036/010693
(PEDAVAMLI)
|
0202029000NRG25160420240255211
|
17/04/2024
|
Appalakomda
|
0202029WL004871
|
Appalakomda
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376470136
|
|
Mrs APPALAKONDA POTUPUREDDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
770
|
Gantyada
|
AP-02-029-029-036/010714
(PEDAVAMLI)
|
0202029000NRG25160420240255218
|
17/04/2024
|
Lakshmi
|
0202029WL004871
|
Lakshmi
|
00684
|
APGV0002206
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376470134
|
|
Mrs MAKIREDDI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
771
|
Gantyada
|
AP-02-029-029-036/010806
(PEDAVAMLI)
|
0202029000NRG25160420240255228
|
17/04/2024
|
Naaraayanamma
|
0202029WL004871
|
Naaraayanamma
|
00684
|
APGV0002206
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376470722
|
|
Mrs POTUPUREDDI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
772
|
Gantyada
|
AP-02-029-029-036/010912
(PEDAVAMLI)
|
0202029000NRG25160420240255248
|
17/04/2024
|
mangamma
|
0202029WL004871
|
mangamma
|
00684
|
APGV0002206
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376470383
|
|
Mrs POTUPUREDDY MANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
358881
|
358881
|
|
|
|
|
|
|
|
|
773
|
Gantyada
|
AP-02-029-013-020/010140
(BURUDAPADU)
|
0202029000NRG25160420240259988
|
17/04/2024
|
Komdamma
|
0202029WL004920
|
Komdamma
|
00684
|
APGV0002208
|
1321
|
1321
|
Processed
|
29/04/2024
|
|
3376470379
|
|
Mrs UKA KONDAMMA W O VENKATARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1321
|
1321
|
|
|
|
|
|
|
|
|
774
|
Gantyada
|
AP-02-029-024-031/010247
(NEELAVATHI)
|
0202029000NRG25160420240268955
|
17/04/2024
|
Lakshmi
|
0202029WL004995
|
Lakshmi
|
00684
|
APGV0002230
|
697
|
697
|
Processed
|
29/04/2024
|
|
3376469981
|
|
Mrs BONDAPALLI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
775
|
Gantyada
|
AP-02-029-024-031/010348
(NEELAVATHI)
|
0202029000NRG25160420240269010
|
17/04/2024
|
SIMHACHAAM
|
0202029WL004995
|
SIMHACHAAM
|
00684
|
APGV0002230
|
697
|
697
|
Processed
|
29/04/2024
|
|
3376470175
|
|
Mrs BHIMASINGI SIMHACHALAM W O SANYASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1394
|
1394
|
|
|
|
|
|
|
|
|
776
|
Gantyada
|
AP-02-029-010-017/010152
(KONDATAMARAPALLI)
|
0202029000NRG25160420240260834
|
17/04/2024
|
SIVA LAXMI
|
0202029WL004937
|
SIVA LAXMI
|
00684
|
APGV0002241
|
802
|
802
|
Processed
|
29/04/2024
|
|
3376469963
|
|
PITTA SIVA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
Gantyada
|
AP-02-029-010-017/010307
(KONDATAMARAPALLI)
|
0202029000NRG25160420240260944
|
17/04/2024
|
RAMA
|
0202029WL004937
|
RAMA
|
00684
|
APGV0002241
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3376470761
|
|
Mrs RAVVA RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
778
|
Gantyada
|
AP-02-029-010-017/010381
(KONDATAMARAPALLI)
|
0202029000NRG25160420240260975
|
17/04/2024
|
MAHESWARA RAO
|
0202029WL004937
|
MAHESWARA RAO
|
00684
|
APGV0002241
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3376470390
|
|
Mr KOMMUNENI MAHESWARRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
779
|
Gantyada
|
AP-02-029-010-017/010385
(KONDATAMARAPALLI)
|
0202029000NRG25160420240260979
|
17/04/2024
|
Gouri
|
0202029WL004937
|
Gouri
|
00684
|
APGV0002241
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3376469966
|
|
TEEDA GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
Gantyada
|
AP-02-029-010-017/010403
(KONDATAMARAPALLI)
|
0202029000NRG25160420240260986
|
17/04/2024
|
Errayyamma
|
0202029WL004937
|
Errayyamma
|
00684
|
APGV0002241
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3376470365
|
|
Mr PITTA YERRAYYAMMA W O RAMANA pitta
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
781
|
Gantyada
|
AP-02-029-010-017/010444
(KONDATAMARAPALLI)
|
0202029000NRG25160420240261008
|
17/04/2024
|
PAIDANNA
|
0202029WL004937
|
PAIDANNA
|
00684
|
APGV0002241
|
802
|
802
|
Processed
|
29/04/2024
|
|
3376470718
|
|
Mr SEERA PAIDANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
782
|
Gantyada
|
AP-02-029-010-017/010465
(KONDATAMARAPALLI)
|
0202029000NRG25160420240261020
|
17/04/2024
|
KALK
|
0202029WL004937
|
KALK
|
00684
|
APGV0002241
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3376470415
|
|
PITTA KALKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
Gantyada
|
AP-02-029-010-017/010511
(KONDATAMARAPALLI)
|
0202029000NRG25160420240261036
|
17/04/2024
|
DEVUDAMA
|
0202029WL004937
|
DEVUDAMA
|
00684
|
APGV0002241
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3376470324
|
|
Mrs PITTA DEVUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
784
|
Gantyada
|
AP-02-029-010-017/010603
(KONDATAMARAPALLI)
|
0202029000NRG25160420240261092
|
17/04/2024
|
USHENA
|
0202029WL004937
|
USHENA
|
00684
|
APGV0002241
|
401
|
401
|
Processed
|
29/04/2024
|
|
3376469974
|
|
Mrs SHEK HASSEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
785
|
Gantyada
|
AP-02-029-010-017/010605
(KONDATAMARAPALLI)
|
0202029000NRG25160420240261093
|
17/04/2024
|
JYITHI
|
0202029WL004937
|
JYITHI
|
00684
|
APGV0002241
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3376470402
|
|
Mrs PITTA JYOTHI WO P SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
786
|
Gantyada
|
AP-02-029-010-017/010616
(KONDATAMARAPALLI)
|
0202029000NRG25160420240261100
|
17/04/2024
|
appalanaidu
|
0202029WL004937
|
appalanaidu
|
00684
|
APGV0002241
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3376470691
|
|
Mr APPALA NAUDU PITTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
787
|
Gantyada
|
AP-02-029-012-019/010592
(GINGERU)
|
0202029000NRG25160420240257113
|
17/04/2024
|
BANGARU LAKSHNI
|
0202029WL004890
|
BANGARU LAKSHNI
|
00684
|
APGV0002241
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3376469970
|
|
CHELLURI BANGARU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
788
|
Gantyada
|
AP-02-029-012-019/010592
(GINGERU)
|
0202029000NRG25160420240257112
|
17/04/2024
|
SREENU
|
0202029WL004890
|
SREENU
|
00684
|
APGV0002241
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3376469972
|
|
Mr NARIKELAM SREENU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13501
|
13501
|
|
|
|
|
|
|
|
|
789
|
Gantyada
|
AP-02-029-029-036/010031
(PEDAVAMLI)
|
0202029000NRG25160420240255067
|
17/04/2024
|
ACCIYYAMMA
|
0202029WL004871
|
ACCIYYAMMA
|
00684
|
APGV0002281
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376470398
|
|
Mrs POTUPUREDDY ACCHIYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
790
|
Gantyada
|
AP-02-029-029-036/010202
(PEDAVAMLI)
|
0202029000NRG25160420240255108
|
17/04/2024
|
SANYASIRAO
|
0202029WL004871
|
SANYASIRAO
|
00684
|
APGV0002281
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376470399
|
|
Mr BANDARU SANYASI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
791
|
Gantyada
|
AP-02-029-029-036/010391
(PEDAVAMLI)
|
0202029000NRG25160420240255150
|
17/04/2024
|
KONDAMMA
|
0202029WL004871
|
KONDAMMA
|
00684
|
APGV0002281
|
1200
|
1200
|
Rejected
|
29/04/2024
|
|
3376470386
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
792
|
Gantyada
|
AP-02-029-029-036/010391
(PEDAVAMLI)
|
0202029000NRG25160420240255149
|
17/04/2024
|
KRISHNA
|
0202029WL004871
|
KRISHNA
|
00684
|
APGV0002281
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376470387
|
|
Mr KRISHNA RANDHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
793
|
Gantyada
|
AP-02-029-029-036/010663
(PEDAVAMLI)
|
0202029000NRG25160420240255210
|
17/04/2024
|
GANGAMMA
|
0202029WL004871
|
GANGAMMA
|
00684
|
APGV0002281
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376470567
|
|
Mrs RONGALI GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
794
|
Gantyada
|
AP-02-029-010-017/010307
(KONDATAMARAPALLI)
|
0202029000NRG25160420240260943
|
17/04/2024
|
Ravva Raamayyamma
|
0202029WL004937
|
Ravva Raamayyamma
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3376470754
|
|
Mrs RAMAYYAMMA RAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
795
|
Gantyada
|
AP-02-029-013-020/10266
(BURUDAPADU)
|
0202029000NRG25160420240260047
|
17/04/2024
|
LOKAVARAPU PADMA
|
0202029WL004920
|
LOKAVARAPU PADMA
|
00691
|
IPOS0000001
|
1321
|
1321
|
Processed
|
29/04/2024
|
|
3376470745
|
|
LOKAVARAPU PADMA
|
UNION BANK OF INDIA(508500)
|
|
796
|
Gantyada
|
AP-02-029-017-024/010006
(KORLAM)
|
0202029000NRG25160420240263179
|
17/04/2024
|
NARASAMMA
|
0202029WL004965
|
NARASAMMA
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
29/04/2024
|
|
3376470457
|
|
PITTA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
797
|
Gantyada
|
AP-02-029-017-024/010647
(KORLAM)
|
0202029000NRG25160420240263331
|
17/04/2024
|
BADITAMANU GOPALAMMa
|
0202029WL004965
|
BADITAMANU GOPALAMMa
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3376470143
|
|
BADITHAMANU GOPALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
798
|
Gantyada
|
AP-02-029-024-031/10753
(NEELAVATHI)
|
0202029000NRG25160420240269147
|
17/04/2024
|
VARRI JAGANADHAM
|
0202029WL004995
|
VARRI JAGANADHAM
|
00691
|
IPOS0000001
|
1393
|
1393
|
Processed
|
29/04/2024
|
|
3376470748
|
|
VARRI JAGANADHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
799
|
Gantyada
|
AP-02-029-028-035/10384
(CHANDRAMPETA)
|
0202029000NRG25160420240259322
|
17/04/2024
|
Bandaru Sumathi
|
0202029WL004913
|
Bandaru Sumathi
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3376470729
|
|
BANDARU SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7768
|
7768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
901758
|
901758
|
|
|
|
|
|
|
|