|
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-02-029-034-041/010046
(JAGGAPURAM)
|
0202029000NRG25170520242103377
|
17/05/2024
|
Jaya
|
0202029WL024196
|
Jaya
|
00048
|
BKID0008613
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221742038
|
|
Mrs VISARAPU JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
Gantyada
|
AP-02-029-034-041/010108
(JAGGAPURAM)
|
0202029000NRG25170520242103432
|
17/05/2024
|
Aadilakshmi
|
0202029WL024196
|
Aadilakshmi
|
00048
|
BKID0008613
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741880
|
|
Mrs VISARAPU ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
Gantyada
|
AP-02-029-034-041/010153
(JAGGAPURAM)
|
0202029000NRG25170520242103481
|
17/05/2024
|
Raamalakshmi
|
0202029WL024196
|
Raamalakshmi
|
00048
|
BKID0008613
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741881
|
|
Mrs SUNKARI RAMA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
Gantyada
|
AP-02-029-034-041/010258
(JAGGAPURAM)
|
0202029000NRG25170520242103546
|
17/05/2024
|
Samtoshi
|
0202029WL024196
|
Samtoshi
|
00048
|
BKID0008613
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741882
|
|
Mrs ADADA SANTHOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
Gantyada
|
AP-02-029-034-041/010281
(JAGGAPURAM)
|
0202029000NRG25170520242103575
|
17/05/2024
|
Damdumma
|
0202029WL024196
|
Damdumma
|
00048
|
BKID0008613
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741883
|
|
Mrs THUMPALLI DANDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
6
|
Gantyada
|
AP-02-029-033-040/010006
(KOTARUBILLI)
|
0202029000NRG25170520242082276
|
17/05/2024
|
Gurumoorty
|
0202029WL023976
|
Gurumoorty
|
00114
|
APBL0002005
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221741674
|
|
Mr DOLA GURUMURTHY
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
7
|
Gantyada
|
AP-02-029-033-040/010276
(KOTARUBILLI)
|
0202029000NRG25170520242082436
|
17/05/2024
|
Chandrunaayudu
|
0202029WL023976
|
Chandrunaayudu
|
00415
|
SBIN0000953
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741722
|
|
Mr VEMALI CHANDRI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
8
|
Gantyada
|
AP-02-029-034-041/010255
(JAGGAPURAM)
|
0202029000NRG25170520242103542
|
17/05/2024
|
Satyanaaraayana
|
0202029WL024196
|
Satyanaaraayana
|
00415
|
SBIN0000953
|
502
|
502
|
Processed
|
22/05/2024
|
|
4221741905
|
|
Mr DUMPA SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
Gantyada
|
AP-02-029-035-043/010678
(NARAVA)
|
0202029000NRG25170520242095505
|
17/05/2024
|
sattiraJU
|
0202029WL024141
|
sattiraJU
|
00415
|
SBIN0001673
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221741680
|
|
BORA SATTI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
10
|
Gantyada
|
AP-02-029-033-040/010300
(KOTARUBILLI)
|
0202029000NRG25170520242082453
|
17/05/2024
|
SATYAM
|
0202029WL023976
|
SATYAM
|
00415
|
SBIN0001955
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221742111
|
|
PAAKA SATYAM
|
BANK OF BARODA(606985)
|
|
11
|
Gantyada
|
AP-02-029-034-041/010089
(JAGGAPURAM)
|
0202029000NRG25170520242103410
|
17/05/2024
|
Appalanaaraayana
|
0202029WL024196
|
Appalanaaraayana
|
00415
|
SBIN0001955
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741843
|
|
Mrs APPALA NARAYANA BOTSA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
Gantyada
|
AP-02-029-034-041/010119
(JAGGAPURAM)
|
0202029000NRG25170520242103445
|
17/05/2024
|
Kalaavati
|
0202029WL024196
|
Kalaavati
|
00415
|
SBIN0001955
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741844
|
|
Mrs CHANDAKA KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
Gantyada
|
AP-02-029-034-041/010139
(JAGGAPURAM)
|
0202029000NRG25170520242103468
|
17/05/2024
|
Adilakshmi
|
0202029WL024196
|
Adilakshmi
|
00415
|
SBIN0001955
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741710
|
|
Mrs PATHIVADA ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
Gantyada
|
AP-02-029-034-041/010261
(JAGGAPURAM)
|
0202029000NRG25170520242103549
|
17/05/2024
|
Achimnaidu
|
0202029WL024196
|
Achimnaidu
|
00415
|
SBIN0001955
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741708
|
|
MR SUNKARI ATCHIM NAIDU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Gantyada
|
AP-02-029-034-041/010261
(JAGGAPURAM)
|
0202029000NRG25170520242103550
|
17/05/2024
|
Lakshmi
|
0202029WL024196
|
Lakshmi
|
00415
|
SBIN0001955
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741711
|
|
MRS SUNKARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Gantyada
|
AP-02-029-034-041/010264
(JAGGAPURAM)
|
0202029000NRG25170520242103554
|
17/05/2024
|
Kanthamma
|
0202029WL024196
|
Kanthamma
|
00415
|
SBIN0001955
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741712
|
|
Mrs SUNKARI KANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5438
|
5438
|
|
|
|
|
|
|
|
|
17
|
Gantyada
|
AP-02-029-034-041/010297
(JAGGAPURAM)
|
0202029000NRG25170520242103583
|
17/05/2024
|
KRISHNAMURThi
|
0202029WL024196
|
KRISHNAMURThi
|
00415
|
SBIN0002768
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741681
|
|
MR KRISHNA MURTY BATHSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
18
|
Gantyada
|
AP-02-029-025-032/010541
(GANTAYDA)
|
0202029000NRG25170520242052377
|
17/05/2024
|
Satthibabu
|
0202029WL023711
|
Satthibabu
|
00415
|
SBIN0008298
|
228
|
228
|
Processed
|
22/05/2024
|
|
4221741727
|
|
MR POTNURU SATTI BABU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Gantyada
|
AP-02-029-025-032/010547
(GANTAYDA)
|
0202029000NRG25170520242052381
|
17/05/2024
|
Devi
|
0202029WL023711
|
Devi
|
00415
|
SBIN0008298
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221741474
|
|
MRS GORLE DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Gantyada
|
AP-02-029-025-032/010568
(GANTAYDA)
|
0202029000NRG25170520242039202
|
17/05/2024
|
Appalaraju
|
0202029WL023556
|
Appalaraju
|
00415
|
SBIN0008298
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221741480
|
|
MR PALTERU APPALARAJU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Gantyada
|
AP-02-029-025-032/010680
(GANTAYDA)
|
0202029000NRG25170520242052427
|
17/05/2024
|
paiditalli
|
0202029WL023711
|
paiditalli
|
00415
|
SBIN0008298
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221742031
|
|
MR THATIPUDI PAIDITHALLI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Gantyada
|
AP-02-029-025-032/020004
(GANTAYDA)
|
0202029000NRG25170520242039227
|
17/05/2024
|
Krishna
|
0202029WL023556
|
Krishna
|
00415
|
SBIN0008298
|
230
|
230
|
Processed
|
22/05/2024
|
|
4221741390
|
|
KRISHANA MAJJI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Gantyada
|
AP-02-029-025-032/020027
(GANTAYDA)
|
0202029000NRG25170520242039242
|
17/05/2024
|
Daalamma
|
0202029WL023556
|
Daalamma
|
00415
|
SBIN0008298
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221741988
|
|
Mrs DALAMMA VENNALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
Gantyada
|
AP-02-029-025-032/20084
(GANTAYDA)
|
0202029000NRG25170520242039251
|
17/05/2024
|
Bavirisetty Padma
|
0202029WL023556
|
Bavirisetty Padma
|
00415
|
SBIN0008298
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221742113
|
|
Mrs PADMA BAVIRISETTY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
Gantyada
|
AP-02-029-025-032/20091
(GANTAYDA)
|
0202029000NRG25170520242052450
|
17/05/2024
|
Katakani Suryakantham
|
0202029WL023711
|
Katakani Suryakantham
|
00415
|
SBIN0008298
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221742124
|
|
Mrs Katakani Suryakantham
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
Gantyada
|
AP-02-029-026-033/010169
(LAKIDAM)
|
0202029000NRG25170520242099080
|
17/05/2024
|
Ernamma
|
0202029WL024169
|
Ernamma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221741906
|
|
MRS BANDARU YARAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Gantyada
|
AP-02-029-026-033/010205
(LAKIDAM)
|
0202029000NRG25170520242099103
|
17/05/2024
|
Krishna
|
0202029WL024169
|
Krishna
|
00415
|
SBIN0008298
|
462
|
462
|
Processed
|
22/05/2024
|
|
4221741494
|
|
Mr BANDARU KRISHNA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
28
|
Gantyada
|
AP-02-029-026-033/010217
(LAKIDAM)
|
0202029000NRG25170520242099105
|
17/05/2024
|
Sanyaasappadu
|
0202029WL024169
|
Sanyaasappadu
|
00415
|
SBIN0008298
|
462
|
462
|
Processed
|
22/05/2024
|
|
4221741963
|
|
MR GOLLU SANYASAPPADU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Gantyada
|
AP-02-029-026-033/010220
(LAKIDAM)
|
0202029000NRG25170520242099108
|
17/05/2024
|
pAPA
|
0202029WL024169
|
pAPA
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221741789
|
|
MRS KILAPARTHI PAPA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Gantyada
|
AP-02-029-026-033/010288
(LAKIDAM)
|
0202029000NRG25170520242099154
|
17/05/2024
|
Koormaaraavu
|
0202029WL024169
|
Koormaaraavu
|
00415
|
SBIN0008298
|
462
|
462
|
Processed
|
22/05/2024
|
|
4221741384
|
|
KURMARAVU KASIREDDI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Gantyada
|
AP-02-029-026-033/010374
(LAKIDAM)
|
0202029000NRG25170520242099200
|
17/05/2024
|
Gaddinaayudu
|
0202029WL024169
|
Gaddinaayudu
|
00415
|
SBIN0008298
|
462
|
462
|
Processed
|
22/05/2024
|
|
4221741383
|
|
KILAPARTHI GADDI NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Gantyada
|
AP-02-029-026-033/010574
(LAKIDAM)
|
0202029000NRG25170520242099321
|
17/05/2024
|
VENKATA RAO
|
0202029WL024169
|
VENKATA RAO
|
00415
|
SBIN0008298
|
462
|
462
|
Processed
|
22/05/2024
|
|
4221742063
|
|
MR VENKATA RAO KILAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Gantyada
|
AP-02-029-026-033/010578
(LAKIDAM)
|
0202029000NRG25170520242099322
|
17/05/2024
|
Krishna
|
0202029WL024169
|
Krishna
|
00415
|
SBIN0008298
|
462
|
462
|
Processed
|
22/05/2024
|
|
4221741382
|
|
MR BOBBILI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Gantyada
|
AP-02-029-026-033/010706
(LAKIDAM)
|
0202029000NRG25170520242099354
|
17/05/2024
|
Naaramma
|
0202029WL024169
|
Naaramma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221741687
|
|
JAGARAPU NARAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Gantyada
|
AP-02-029-026-033/010873
(LAKIDAM)
|
0202029000NRG25170520242099399
|
17/05/2024
|
Suryanaaraayana
|
0202029WL024169
|
Suryanaaraayana
|
00415
|
SBIN0008298
|
462
|
462
|
Processed
|
22/05/2024
|
|
4221741948
|
|
SURYANARAYANA BODDU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Gantyada
|
AP-02-029-026-033/010920
(LAKIDAM)
|
0202029000NRG25170520242099411
|
17/05/2024
|
Bangaramma
|
0202029WL024169
|
Bangaramma
|
00415
|
SBIN0008298
|
462
|
462
|
Processed
|
22/05/2024
|
|
4221741989
|
|
MRS UDIGALA BANGARAMM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Gantyada
|
AP-02-029-026-033/010955
(LAKIDAM)
|
0202029000NRG25170520242099427
|
17/05/2024
|
Krishna
|
0202029WL024169
|
Krishna
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221741445
|
|
MR VAKA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Gantyada
|
AP-02-029-026-033/010955
(LAKIDAM)
|
0202029000NRG25170520242099428
|
17/05/2024
|
Paarvati
|
0202029WL024169
|
Paarvati
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221742064
|
|
MRS VAKA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Gantyada
|
AP-02-029-026-033/010967
(LAKIDAM)
|
0202029000NRG25170520242099438
|
17/05/2024
|
Appalanaayudu
|
0202029WL024169
|
Appalanaayudu
|
00415
|
SBIN0008298
|
462
|
462
|
Processed
|
22/05/2024
|
|
4221741389
|
|
MR VAKA APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Gantyada
|
AP-02-029-026-033/011006
(LAKIDAM)
|
0202029000NRG25170520242099446
|
17/05/2024
|
Lakshmi
|
0202029WL024169
|
Lakshmi
|
00415
|
SBIN0008298
|
462
|
462
|
Processed
|
22/05/2024
|
|
4221742096
|
|
MRS GANDIMANI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Gantyada
|
AP-02-029-026-033/011025
(LAKIDAM)
|
0202029000NRG25170520242099455
|
17/05/2024
|
Demudu
|
0202029WL024169
|
Demudu
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221741682
|
|
MR KORUPOLU DEMUDU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Gantyada
|
AP-02-029-026-033/011027
(LAKIDAM)
|
0202029000NRG25170520242099459
|
17/05/2024
|
Raamu
|
0202029WL024169
|
Raamu
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221741683
|
|
Mr RAMU KOREPOLU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
43
|
Gantyada
|
AP-02-029-026-033/011065
(LAKIDAM)
|
0202029000NRG25170520242099475
|
17/05/2024
|
Sriraam
|
0202029WL024169
|
Sriraam
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221741401
|
|
MR CHAPPA SRIRAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Gantyada
|
AP-02-029-026-033/011256
(LAKIDAM)
|
0202029000NRG25170520242099548
|
17/05/2024
|
Kanakarao
|
0202029WL024169
|
Kanakarao
|
00415
|
SBIN0008298
|
231
|
231
|
Processed
|
22/05/2024
|
|
4221741886
|
|
MR MESALA KANAKA RAO
|
STATE BANK OF INDIA(508548)
|
|
45
|
Gantyada
|
AP-02-029-026-033/011272
(LAKIDAM)
|
0202029000NRG25170520242099551
|
17/05/2024
|
DHANALAKSHMI
|
0202029WL024169
|
DHANALAKSHMI
|
00415
|
SBIN0008298
|
462
|
462
|
Processed
|
22/05/2024
|
|
4221741717
|
|
MRS POTHALA DHANALAXMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Gantyada
|
AP-02-029-033-040/010001
(KOTARUBILLI)
|
0202029000NRG25170520242082271
|
17/05/2024
|
Chamdramma
|
0202029WL023976
|
Chamdramma
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741496
|
|
Mrs POTNURU CHANDRAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
47
|
Gantyada
|
AP-02-029-033-040/010002
(KOTARUBILLI)
|
0202029000NRG25170520242082272
|
17/05/2024
|
Yallamma
|
0202029WL023976
|
Yallamma
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741471
|
|
MRS RAVVA YELAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Gantyada
|
AP-02-029-033-040/010003
(KOTARUBILLI)
|
0202029000NRG25170520242082273
|
17/05/2024
|
Chamdramma
|
0202029WL023976
|
Chamdramma
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741700
|
|
MRS BATTHILI CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Gantyada
|
AP-02-029-033-040/010004
(KOTARUBILLI)
|
0202029000NRG25170520242082275
|
17/05/2024
|
Komdamma
|
0202029WL023976
|
Komdamma
|
00415
|
SBIN0008298
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221741428
|
|
MRS DOLA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Gantyada
|
AP-02-029-033-040/010004
(KOTARUBILLI)
|
0202029000NRG25170520242082274
|
17/05/2024
|
Paidamma
|
0202029WL023976
|
Paidamma
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741497
|
|
PYDAMMA DOLA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Gantyada
|
AP-02-029-033-040/010006
(KOTARUBILLI)
|
0202029000NRG25170520242082277
|
17/05/2024
|
Raamayyamma
|
0202029WL023976
|
Raamayyamma
|
00415
|
SBIN0008298
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221741396
|
|
MRS DOLA RAMAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Gantyada
|
AP-02-029-033-040/010009
(KOTARUBILLI)
|
0202029000NRG25170520242082278
|
17/05/2024
|
Simhaachalam
|
0202029WL023976
|
Simhaachalam
|
00415
|
SBIN0008298
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221741385
|
|
MRS MADDILA SIMACHALAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Gantyada
|
AP-02-029-033-040/010010
(KOTARUBILLI)
|
0202029000NRG25170520242082279
|
17/05/2024
|
Sooramma
|
0202029WL023976
|
Sooramma
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741839
|
|
MRS MULAGADA SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Gantyada
|
AP-02-029-033-040/010011
(KOTARUBILLI)
|
0202029000NRG25170520242082280
|
17/05/2024
|
Raamaaraavu
|
0202029WL023976
|
Raamaaraavu
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741998
|
|
MR MULAGADA RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
55
|
Gantyada
|
AP-02-029-033-040/010011
(KOTARUBILLI)
|
0202029000NRG25170520242082281
|
17/05/2024
|
Yerramma
|
0202029WL023976
|
Yerramma
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741999
|
|
MRS MULAGADA YARRAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Gantyada
|
AP-02-029-033-040/010012
(KOTARUBILLI)
|
0202029000NRG25170520242082282
|
17/05/2024
|
Arjunamma
|
0202029WL023976
|
Arjunamma
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741509
|
|
MRS MULAGADA ARJUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Gantyada
|
AP-02-029-033-040/010014
(KOTARUBILLI)
|
0202029000NRG25170520242082284
|
17/05/2024
|
Simhaachalam
|
0202029WL023976
|
Simhaachalam
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741503
|
|
MRS RAVVA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Gantyada
|
AP-02-029-033-040/010015
(KOTARUBILLI)
|
0202029000NRG25170520242082286
|
17/05/2024
|
Raamakrishna
|
0202029WL023976
|
Raamakrishna
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741822
|
|
Mrs NARAVA RAMAKRISHNA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
59
|
Gantyada
|
AP-02-029-033-040/010017
(KOTARUBILLI)
|
0202029000NRG25170520242082288
|
17/05/2024
|
durgamma
|
0202029WL023976
|
durgamma
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741774
|
|
MRS MULAGADA DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Gantyada
|
AP-02-029-033-040/010017
(KOTARUBILLI)
|
0202029000NRG25170520242082287
|
17/05/2024
|
Yellayya
|
0202029WL023976
|
Yellayya
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741771
|
|
YELLAYYA MULAGADA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Gantyada
|
AP-02-029-033-040/010018
(KOTARUBILLI)
|
0202029000NRG25170520242082290
|
17/05/2024
|
Sanyasamma
|
0202029WL023976
|
Sanyasamma
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741498
|
|
MRS TARADA SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Gantyada
|
AP-02-029-033-040/010019
(KOTARUBILLI)
|
0202029000NRG25170520242082291
|
17/05/2024
|
Yellamma
|
0202029WL023976
|
Yellamma
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741429
|
|
YELLAMMA TARADA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Gantyada
|
AP-02-029-033-040/010020
(KOTARUBILLI)
|
0202029000NRG25170520242082292
|
17/05/2024
|
Paradesamma
|
0202029WL023976
|
Paradesamma
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741969
|
|
MRS NARAVA PARADESAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Gantyada
|
AP-02-029-033-040/010021
(KOTARUBILLI)
|
0202029000NRG25170520242082294
|
17/05/2024
|
Naaraayanamma
|
0202029WL023976
|
Naaraayanamma
|
00415
|
SBIN0008298
|
230
|
230
|
Processed
|
22/05/2024
|
|
4221741746
|
|
MRS EPPAKA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Gantyada
|
AP-02-029-033-040/010021
(KOTARUBILLI)
|
0202029000NRG25170520242082293
|
17/05/2024
|
Raamu
|
0202029WL023976
|
Raamu
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741740
|
|
RAMU IPPAKA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Gantyada
|
AP-02-029-033-040/010023
(KOTARUBILLI)
|
0202029000NRG25170520242082295
|
17/05/2024
|
Raamulamma
|
0202029WL023976
|
Raamulamma
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741748
|
|
Mrs TELUGU RAMULAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
67
|
Gantyada
|
AP-02-029-033-040/010024
(KOTARUBILLI)
|
0202029000NRG25170520242082297
|
17/05/2024
|
Demudamma
|
0202029WL023976
|
Demudamma
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741506
|
|
MRS MULAGADA DEVUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Gantyada
|
AP-02-029-033-040/010024
(KOTARUBILLI)
|
0202029000NRG25170520242082296
|
17/05/2024
|
Musalayya
|
0202029WL023976
|
Musalayya
|
00415
|
SBIN0008298
|
230
|
230
|
Processed
|
22/05/2024
|
|
4221741391
|
|
MUSALAYYA MULAGAADA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Gantyada
|
AP-02-029-033-040/010027
(KOTARUBILLI)
|
0202029000NRG25170520242082298
|
17/05/2024
|
Sanyaasamma
|
0202029WL023976
|
Sanyaasamma
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741504
|
|
MRS NARAVA SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Gantyada
|
AP-02-029-033-040/010031
(KOTARUBILLI)
|
0202029000NRG25170520242082301
|
17/05/2024
|
Chinatalli
|
0202029WL023976
|
Chinatalli
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741505
|
|
MRS NARAVA CHINNA THALLI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Gantyada
|
AP-02-029-033-040/010032
(KOTARUBILLI)
|
0202029000NRG25170520242082302
|
17/05/2024
|
Appanna
|
0202029WL023976
|
Appanna
|
00415
|
SBIN0008298
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221741430
|
|
MR MULAGADA APPANNA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Gantyada
|
AP-02-029-033-040/010033
(KOTARUBILLI)
|
0202029000NRG25170520242082303
|
17/05/2024
|
Paidamma
|
0202029WL023976
|
Paidamma
|
00415
|
SBIN0008298
|
230
|
230
|
Processed
|
22/05/2024
|
|
4221741577
|
|
MRS MULAGADA PYDAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Gantyada
|
AP-02-029-033-040/010034
(KOTARUBILLI)
|
0202029000NRG25170520242082304
|
17/05/2024
|
Mutyaalamma
|
0202029WL023976
|
Mutyaalamma
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741770
|
|
MUTYALAMMA NARAVA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Gantyada
|
AP-02-029-033-040/010036
(KOTARUBILLI)
|
0202029000NRG25170520242082305
|
17/05/2024
|
Krishnamma
|
0202029WL023976
|
Krishnamma
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741443
|
|
RAMA KRISHNA RAVVA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Gantyada
|
AP-02-029-033-040/010038
(KOTARUBILLI)
|
0202029000NRG25170520242082307
|
17/05/2024
|
Krishnamma
|
0202029WL023976
|
Krishnamma
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741744
|
|
MRS TELUGU KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Gantyada
|
AP-02-029-033-040/010038
(KOTARUBILLI)
|
0202029000NRG25170520242082306
|
17/05/2024
|
Soorappanna
|
0202029WL023976
|
Soorappanna
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741749
|
|
SURAPPANNA TELUGU
|
UNION BANK OF INDIA(508500)
|
|
77
|
Gantyada
|
AP-02-029-033-040/010039
(KOTARUBILLI)
|
0202029000NRG25170520242082308
|
17/05/2024
|
Durgamma
|
0202029WL023976
|
Durgamma
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741772
|
|
DURGAMMA MULAGADA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Gantyada
|
AP-02-029-033-040/010040
(KOTARUBILLI)
|
0202029000NRG25170520242082309
|
17/05/2024
|
Paidiraaju
|
0202029WL023976
|
Paidiraaju
|
00415
|
SBIN0008298
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221741512
|
|
MRS NARAVA PYDI RAJU
|
STATE BANK OF INDIA(508548)
|
|
79
|
Gantyada
|
AP-02-029-033-040/010042
(KOTARUBILLI)
|
0202029000NRG25170520242082310
|
17/05/2024
|
Chinatalli
|
0202029WL023976
|
Chinatalli
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741689
|
|
NARAVA CHINATALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Gantyada
|
AP-02-029-033-040/010044
(KOTARUBILLI)
|
0202029000NRG25170520242082311
|
17/05/2024
|
Telugu Parvathi
|
0202029WL023976
|
Telugu Parvathi
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221742135
|
|
MRS TELUGU PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Gantyada
|
AP-02-029-033-040/010045
(KOTARUBILLI)
|
0202029000NRG25170520242082312
|
17/05/2024
|
Errayyaa
|
0202029WL023976
|
Errayyaa
|
00415
|
SBIN0008298
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221741753
|
|
ERRAYYA NARAVA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Gantyada
|
AP-02-029-033-040/010049
(KOTARUBILLI)
|
0202029000NRG25170520242082313
|
17/05/2024
|
Lakshmi
|
0202029WL023976
|
Lakshmi
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741701
|
|
Mrs MULAGADA LAKSHMI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
83
|
Gantyada
|
AP-02-029-033-040/010051
(KOTARUBILLI)
|
0202029000NRG25170520242082315
|
17/05/2024
|
Krishnamma
|
0202029WL023976
|
Krishnamma
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741435
|
|
MRS BANTA KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Gantyada
|
AP-02-029-033-040/010051
(KOTARUBILLI)
|
0202029000NRG25170520242082314
|
17/05/2024
|
Veera Swami
|
0202029WL023976
|
Veera Swami
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741751
|
|
VEERASWAAMI BANTA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Gantyada
|
AP-02-029-033-040/010052
(KOTARUBILLI)
|
0202029000NRG25170520242082316
|
17/05/2024
|
Durgamma
|
0202029WL023976
|
Durgamma
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741408
|
|
MRS BANTA DURGA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Gantyada
|
AP-02-029-033-040/010056
(KOTARUBILLI)
|
0202029000NRG25170520242082318
|
17/05/2024
|
APPALA PAIDAMMA
|
0202029WL023976
|
APPALA PAIDAMMA
|
00415
|
SBIN0008298
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221741743
|
|
MRS MULAGADA APPALA PYDAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Gantyada
|
AP-02-029-033-040/010057
(KOTARUBILLI)
|
0202029000NRG25170520242082320
|
17/05/2024
|
Lakshmi
|
0202029WL023976
|
Lakshmi
|
00415
|
SBIN0008298
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221741405
|
|
BANTA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Gantyada
|
AP-02-029-033-040/010057
(KOTARUBILLI)
|
0202029000NRG25170520242082319
|
17/05/2024
|
Naaramma
|
0202029WL023976
|
Naaramma
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741887
|
|
MRS BANTA NARAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Gantyada
|
AP-02-029-033-040/010061
(KOTARUBILLI)
|
0202029000NRG25170520242082321
|
17/05/2024
|
Demudu
|
0202029WL023976
|
Demudu
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741704
|
|
DEMUDU BAMTA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Gantyada
|
AP-02-029-033-040/010063
(KOTARUBILLI)
|
0202029000NRG25170520242082323
|
17/05/2024
|
Polamma
|
0202029WL023976
|
Polamma
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741507
|
|
MRS MULAGADA POLAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Gantyada
|
AP-02-029-033-040/010063
(KOTARUBILLI)
|
0202029000NRG25170520242082322
|
17/05/2024
|
Sooryanaaraayana
|
0202029WL023976
|
Sooryanaaraayana
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741741
|
|
SOORYANAARAAYAN MULAGADA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Gantyada
|
AP-02-029-033-040/010065
(KOTARUBILLI)
|
0202029000NRG25170520242082324
|
17/05/2024
|
Komda
|
0202029WL023976
|
Komda
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741773
|
|
MRS PODUGU KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Gantyada
|
AP-02-029-033-040/010068
(KOTARUBILLI)
|
0202029000NRG25170520242082326
|
17/05/2024
|
Sanyaasamma
|
0202029WL023976
|
Sanyaasamma
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741402
|
|
MRS VEMALI SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Gantyada
|
AP-02-029-033-040/010068
(KOTARUBILLI)
|
0202029000NRG25170520242082325
|
17/05/2024
|
Srinu
|
0202029WL023976
|
Srinu
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741967
|
|
MR VAMALI SREENU
|
STATE BANK OF INDIA(508548)
|
|
95
|
Gantyada
|
AP-02-029-033-040/010072
(KOTARUBILLI)
|
0202029000NRG25170520242082328
|
17/05/2024
|
APPALA NAIDU
|
0202029WL023976
|
APPALA NAIDU
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221742054
|
|
MR KOLUSU APPALA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
96
|
Gantyada
|
AP-02-029-033-040/010072
(KOTARUBILLI)
|
0202029000NRG25170520242082327
|
17/05/2024
|
Bamgaaramma
|
0202029WL023976
|
Bamgaaramma
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741470
|
|
BAMGAARAMMA KOLUSU
|
UNION BANK OF INDIA(508500)
|
|
97
|
Gantyada
|
AP-02-029-033-040/010073
(KOTARUBILLI)
|
0202029000NRG25170520242082329
|
17/05/2024
|
Appanna
|
0202029WL023976
|
Appanna
|
00415
|
SBIN0008298
|
230
|
230
|
Processed
|
22/05/2024
|
|
4221741729
|
|
MR APPANNA REESU
|
STATE BANK OF INDIA(508548)
|
|
98
|
Gantyada
|
AP-02-029-033-040/010073
(KOTARUBILLI)
|
0202029000NRG25170520242082330
|
17/05/2024
|
Lakshmi
|
0202029WL023976
|
Lakshmi
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741400
|
|
MRS REESU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Gantyada
|
AP-02-029-033-040/010074
(KOTARUBILLI)
|
0202029000NRG25170520242082332
|
17/05/2024
|
Durgamma
|
0202029WL023976
|
Durgamma
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741411
|
|
MRS RESU DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Gantyada
|
AP-02-029-033-040/010074
(KOTARUBILLI)
|
0202029000NRG25170520242082331
|
17/05/2024
|
Errayya
|
0202029WL023976
|
Errayya
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741984
|
|
MR REESU YERRAYYA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Gantyada
|
AP-02-029-033-040/010074
(KOTARUBILLI)
|
0202029000NRG25170520242082334
|
17/05/2024
|
NAGAMANI
|
0202029WL023976
|
NAGAMANI
|
00415
|
SBIN0008298
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221741985
|
|
MS REESU NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Gantyada
|
AP-02-029-033-040/010074
(KOTARUBILLI)
|
0202029000NRG25170520242082333
|
17/05/2024
|
VENKATA RAMANA
|
0202029WL023976
|
VENKATA RAMANA
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741716
|
|
Mr VENKATARAMANA REESU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
Gantyada
|
AP-02-029-033-040/010075
(KOTARUBILLI)
|
0202029000NRG25170520242082335
|
17/05/2024
|
Appalamma
|
0202029WL023976
|
Appalamma
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741993
|
|
MRS REGULABANDA APPALA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Gantyada
|
AP-02-029-033-040/010076
(KOTARUBILLI)
|
0202029000NRG25170520242082337
|
17/05/2024
|
Appayyamma
|
0202029WL023976
|
Appayyamma
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741493
|
|
APPAYYAMMA RISU
|
UNION BANK OF INDIA(508500)
|
|
105
|
Gantyada
|
AP-02-029-033-040/010076
(KOTARUBILLI)
|
0202029000NRG25170520242082338
|
17/05/2024
|
DURGA
|
0202029WL023976
|
DURGA
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221742025
|
|
MR REESU DURGA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Gantyada
|
AP-02-029-033-040/010076
(KOTARUBILLI)
|
0202029000NRG25170520242082336
|
17/05/2024
|
Maarayya
|
0202029WL023976
|
Maarayya
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741415
|
|
MR REESU MARAYYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Gantyada
|
AP-02-029-033-040/010077
(KOTARUBILLI)
|
0202029000NRG25170520242082339
|
17/05/2024
|
Durgayya
|
0202029WL023976
|
Durgayya
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221742040
|
|
MR KOLUSU DURGAYYA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Gantyada
|
AP-02-029-033-040/010077
(KOTARUBILLI)
|
0202029000NRG25170520242082340
|
17/05/2024
|
Sanyaasamma
|
0202029WL023976
|
Sanyaasamma
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221742044
|
|
MRS KOLUSU SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Gantyada
|
AP-02-029-033-040/010078
(KOTARUBILLI)
|
0202029000NRG25170520242082342
|
17/05/2024
|
Paarvati
|
0202029WL023976
|
Paarvati
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741419
|
|
MRS GOMPA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Gantyada
|
AP-02-029-033-040/010078
(KOTARUBILLI)
|
0202029000NRG25170520242082341
|
17/05/2024
|
Raamaaraavu
|
0202029WL023976
|
Raamaaraavu
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221742046
|
|
GOMPA RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Gantyada
|
AP-02-029-033-040/010079
(KOTARUBILLI)
|
0202029000NRG25170520242082343
|
17/05/2024
|
Krishna
|
0202029WL023976
|
Krishna
|
00415
|
SBIN0008298
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221741403
|
|
MR BALLIPETA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Gantyada
|
AP-02-029-033-040/010082
(KOTARUBILLI)
|
0202029000NRG25170520242082345
|
17/05/2024
|
Paidiraaju
|
0202029WL023976
|
Paidiraaju
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741399
|
|
PAIDIRAAJU GOMPA
|
UNION BANK OF INDIA(508500)
|
|
113
|
Gantyada
|
AP-02-029-033-040/010082
(KOTARUBILLI)
|
0202029000NRG25170520242082344
|
17/05/2024
|
Srinu
|
0202029WL023976
|
Srinu
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221742112
|
|
SRINU GOMPA
|
UNION BANK OF INDIA(508500)
|
|
114
|
Gantyada
|
AP-02-029-033-040/010084
(KOTARUBILLI)
|
0202029000NRG25170520242082347
|
17/05/2024
|
Erukalamma
|
0202029WL023976
|
Erukalamma
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741829
|
|
MRS REESU YERUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Gantyada
|
AP-02-029-033-040/010084
(KOTARUBILLI)
|
0202029000NRG25170520242082346
|
17/05/2024
|
Raamu
|
0202029WL023976
|
Raamu
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741410
|
|
MR REESU RAMU
|
STATE BANK OF INDIA(508548)
|
|
116
|
Gantyada
|
AP-02-029-033-040/010085
(KOTARUBILLI)
|
0202029000NRG25170520242082348
|
17/05/2024
|
Durgamma
|
0202029WL023976
|
Durgamma
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741417
|
|
MRS YADLA DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Gantyada
|
AP-02-029-033-040/010094
(KOTARUBILLI)
|
0202029000NRG25170520242082350
|
17/05/2024
|
Naaramnaayudu
|
0202029WL023976
|
Naaramnaayudu
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741992
|
|
NAARAMNAAYUDU VECHALAPU
|
UNION BANK OF INDIA(508500)
|
|
118
|
Gantyada
|
AP-02-029-033-040/010095
(KOTARUBILLI)
|
0202029000NRG25170520242082352
|
17/05/2024
|
Raajeswari
|
0202029WL023976
|
Raajeswari
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741500
|
|
RAAJESWARI JAAMI
|
UNION BANK OF INDIA(508500)
|
|
119
|
Gantyada
|
AP-02-029-033-040/010095
(KOTARUBILLI)
|
0202029000NRG25170520242082351
|
17/05/2024
|
Vemkataraamunaayudu
|
0202029WL023976
|
Vemkataraamunaayudu
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741991
|
|
MR JAMI VENKATA RAMUNAIDU
|
STATE BANK OF INDIA(508548)
|
|
120
|
Gantyada
|
AP-02-029-033-040/010096
(KOTARUBILLI)
|
0202029000NRG25170520242082354
|
17/05/2024
|
Paarvati
|
0202029WL023976
|
Paarvati
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741728
|
|
MRS PAARVATI JAAMI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Gantyada
|
AP-02-029-033-040/010096
(KOTARUBILLI)
|
0202029000NRG25170520242082353
|
17/05/2024
|
Satyanaaraayana
|
0202029WL023976
|
Satyanaaraayana
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741732
|
|
SATYANAARAAYANA JAAMI
|
UNION BANK OF INDIA(508500)
|
|
122
|
Gantyada
|
AP-02-029-033-040/010098
(KOTARUBILLI)
|
0202029000NRG25170520242082356
|
17/05/2024
|
Demudamma
|
0202029WL023976
|
Demudamma
|
00415
|
SBIN0008298
|
230
|
230
|
Processed
|
22/05/2024
|
|
4221741510
|
|
MRS BANDARU DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Gantyada
|
AP-02-029-033-040/010098
(KOTARUBILLI)
|
0202029000NRG25170520242082355
|
17/05/2024
|
Krishna
|
0202029WL023976
|
Krishna
|
00415
|
SBIN0008298
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221741388
|
|
MR KRISHNA BANDARU
|
STATE BANK OF INDIA(508548)
|
|
124
|
Gantyada
|
AP-02-029-033-040/010100
(KOTARUBILLI)
|
0202029000NRG25170520242082359
|
17/05/2024
|
Krishnamma
|
0202029WL023976
|
Krishnamma
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741458
|
|
VEMALI KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Gantyada
|
AP-02-029-033-040/010101
(KOTARUBILLI)
|
0202029000NRG25170520242082360
|
17/05/2024
|
Gaddamma
|
0202029WL023976
|
Gaddamma
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741891
|
|
MRS VEMALI GEDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Gantyada
|
AP-02-029-033-040/010103
(KOTARUBILLI)
|
0202029000NRG25170520242082361
|
17/05/2024
|
Krishna
|
0202029WL023976
|
Krishna
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741827
|
|
MR VARRI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Gantyada
|
AP-02-029-033-040/010103
(KOTARUBILLI)
|
0202029000NRG25170520242082362
|
17/05/2024
|
Satyavati
|
0202029WL023976
|
Satyavati
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741945
|
|
MRS VARRI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Gantyada
|
AP-02-029-033-040/010104
(KOTARUBILLI)
|
0202029000NRG25170520242082363
|
17/05/2024
|
Mamga
|
0202029WL023976
|
Mamga
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741696
|
|
MRS SABBAVARAPU MANGA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Gantyada
|
AP-02-029-033-040/010107
(KOTARUBILLI)
|
0202029000NRG25170520242082364
|
17/05/2024
|
Raamu
|
0202029WL023976
|
Raamu
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741828
|
|
MRS ALA RAMU
|
STATE BANK OF INDIA(508548)
|
|
130
|
Gantyada
|
AP-02-029-033-040/010108
(KOTARUBILLI)
|
0202029000NRG25170520242082366
|
17/05/2024
|
DEMUDU
|
0202029WL023976
|
DEMUDU
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221742101
|
|
MR CHAPPA DEMUDU
|
STATE BANK OF INDIA(508548)
|
|
131
|
Gantyada
|
AP-02-029-033-040/010108
(KOTARUBILLI)
|
0202029000NRG25170520242082365
|
17/05/2024
|
Sanyaasi
|
0202029WL023976
|
Sanyaasi
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741965
|
|
MR CHAPPA SANYASI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Gantyada
|
AP-02-029-033-040/010110
(KOTARUBILLI)
|
0202029000NRG25170520242082368
|
17/05/2024
|
Mamga
|
0202029WL023976
|
Mamga
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741792
|
|
MRS EDUBILLI MANGA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Gantyada
|
AP-02-029-033-040/010110
(KOTARUBILLI)
|
0202029000NRG25170520242082367
|
17/05/2024
|
Sanyaasinaayudu
|
0202029WL023976
|
Sanyaasinaayudu
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741791
|
|
MR EDUBILLI SANYASI DEMUDU
|
STATE BANK OF INDIA(508548)
|
|
134
|
Gantyada
|
AP-02-029-033-040/010114
(KOTARUBILLI)
|
0202029000NRG25170520242082369
|
17/05/2024
|
Narasimhanaayudu
|
0202029WL023976
|
Narasimhanaayudu
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221742021
|
|
MR KOMMINENI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
135
|
Gantyada
|
AP-02-029-033-040/010114
(KOTARUBILLI)
|
0202029000NRG25170520242082370
|
17/05/2024
|
Sreedevi
|
0202029WL023976
|
Sreedevi
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741837
|
|
MRS KOMMINENI SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Gantyada
|
AP-02-029-033-040/010115
(KOTARUBILLI)
|
0202029000NRG25170520242082372
|
17/05/2024
|
NARESH
|
0202029WL023976
|
NARESH
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741838
|
|
MR AVALA NARESH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Gantyada
|
AP-02-029-033-040/010115
(KOTARUBILLI)
|
0202029000NRG25170520242082371
|
17/05/2024
|
Satyavati
|
0202029WL023976
|
Satyavati
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741834
|
|
MRS AAVALA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Gantyada
|
AP-02-029-033-040/010116
(KOTARUBILLI)
|
0202029000NRG25170520242082373
|
17/05/2024
|
Satyavati
|
0202029WL023976
|
Satyavati
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741433
|
|
MRS VEMALI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Gantyada
|
AP-02-029-033-040/010117
(KOTARUBILLI)
|
0202029000NRG25170520242082374
|
17/05/2024
|
Appalanarasamma
|
0202029WL023976
|
Appalanarasamma
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741442
|
|
MRS CHINTHALA APPALANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Gantyada
|
AP-02-029-033-040/010117
(KOTARUBILLI)
|
0202029000NRG25170520242082375
|
17/05/2024
|
Chintala Lokesh
|
0202029WL023976
|
Chintala Lokesh
|
00415
|
SBIN0008298
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221742134
|
|
MR CHINTHALA LOKESH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Gantyada
|
AP-02-029-033-040/010118
(KOTARUBILLI)
|
0202029000NRG25170520242082376
|
17/05/2024
|
Simhaachalam
|
0202029WL023976
|
Simhaachalam
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741826
|
|
MRS VARRI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
Gantyada
|
AP-02-029-033-040/010119
(KOTARUBILLI)
|
0202029000NRG25170520242082377
|
17/05/2024
|
Padma
|
0202029WL023976
|
Padma
|
00415
|
SBIN0008298
|
230
|
230
|
Processed
|
22/05/2024
|
|
4221741431
|
|
VADAPALLI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Gantyada
|
AP-02-029-033-040/010121
(KOTARUBILLI)
|
0202029000NRG25170520242082378
|
17/05/2024
|
Paapamma
|
0202029WL023976
|
Paapamma
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741409
|
|
MRS RAVADA PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Gantyada
|
AP-02-029-033-040/010123
(KOTARUBILLI)
|
0202029000NRG25170520242082379
|
17/05/2024
|
Simhaachalam
|
0202029WL023976
|
Simhaachalam
|
00415
|
SBIN0008298
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221741836
|
|
MRS VEMALI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
Gantyada
|
AP-02-029-033-040/010124
(KOTARUBILLI)
|
0202029000NRG25170520242082380
|
17/05/2024
|
Iswaramma
|
0202029WL023976
|
Iswaramma
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741446
|
|
ISWARAMMA SAARAPEMTA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Gantyada
|
AP-02-029-033-040/010125
(KOTARUBILLI)
|
0202029000NRG25170520242082381
|
17/05/2024
|
Gouri
|
0202029WL023976
|
Gouri
|
00415
|
SBIN0008298
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221741502
|
|
MRS BANDARU GOWRI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Gantyada
|
AP-02-029-033-040/010127
(KOTARUBILLI)
|
0202029000NRG25170520242082382
|
17/05/2024
|
Satyavati
|
0202029WL023976
|
Satyavati
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221742045
|
|
MRS VEMALI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Gantyada
|
AP-02-029-033-040/010131
(KOTARUBILLI)
|
0202029000NRG25170520242082383
|
17/05/2024
|
Arjunamma
|
0202029WL023976
|
Arjunamma
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741447
|
|
MRS KOLLI ARJUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Gantyada
|
AP-02-029-033-040/010131
(KOTARUBILLI)
|
0202029000NRG25170520242082384
|
17/05/2024
|
Ayyapunaidu
|
0202029WL023976
|
Ayyapunaidu
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221742022
|
|
AYYAPUNAIDU KOLLU
|
UNION BANK OF INDIA(508500)
|
|
150
|
Gantyada
|
AP-02-029-033-040/010154
(KOTARUBILLI)
|
0202029000NRG25170520242082385
|
17/05/2024
|
Chamdramma
|
0202029WL023976
|
Chamdramma
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741750
|
|
MS MULAGADA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Gantyada
|
AP-02-029-033-040/010155
(KOTARUBILLI)
|
0202029000NRG25170520242082386
|
17/05/2024
|
Lakshmi
|
0202029WL023976
|
Lakshmi
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741434
|
|
MRS GADNDI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Gantyada
|
AP-02-029-033-040/010157
(KOTARUBILLI)
|
0202029000NRG25170520242082387
|
17/05/2024
|
Sooribaabu
|
0202029WL023976
|
Sooribaabu
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741824
|
|
MADDILA SURIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Gantyada
|
AP-02-029-033-040/010158
(KOTARUBILLI)
|
0202029000NRG25170520242082388
|
17/05/2024
|
Raamayyamma
|
0202029WL023976
|
Raamayyamma
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741944
|
|
MRS MULAGADA RAMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Gantyada
|
AP-02-029-033-040/010162
(KOTARUBILLI)
|
0202029000NRG25170520242082389
|
17/05/2024
|
Kotaraavu
|
0202029WL023976
|
Kotaraavu
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741825
|
|
MR SESETTI KOTA RAO
|
STATE BANK OF INDIA(508548)
|
|
155
|
Gantyada
|
AP-02-029-033-040/010162
(KOTARUBILLI)
|
0202029000NRG25170520242082390
|
17/05/2024
|
Satya
|
0202029WL023976
|
Satya
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741831
|
|
MRS SESETTI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Gantyada
|
AP-02-029-033-040/010163
(KOTARUBILLI)
|
0202029000NRG25170520242082391
|
17/05/2024
|
Lakshmi
|
0202029WL023976
|
Lakshmi
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741394
|
|
MRS KINTADA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Gantyada
|
AP-02-029-033-040/010166
(KOTARUBILLI)
|
0202029000NRG25170520242082392
|
17/05/2024
|
Appalanaayudu
|
0202029WL023976
|
Appalanaayudu
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741688
|
|
APPALA NAIDU VEMALI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Gantyada
|
AP-02-029-033-040/010166
(KOTARUBILLI)
|
0202029000NRG25170520242082393
|
17/05/2024
|
Devi
|
0202029WL023976
|
Devi
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741713
|
|
VEMALI RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Gantyada
|
AP-02-029-033-040/010168
(KOTARUBILLI)
|
0202029000NRG25170520242082394
|
17/05/2024
|
parvathi
|
0202029WL023976
|
parvathi
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741733
|
|
MISS APABHAKTULA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Gantyada
|
AP-02-029-033-040/010169
(KOTARUBILLI)
|
0202029000NRG25170520242082395
|
17/05/2024
|
Appalanaayudu
|
0202029WL023976
|
Appalanaayudu
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221742100
|
|
MR PASILA APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
161
|
Gantyada
|
AP-02-029-033-040/010169
(KOTARUBILLI)
|
0202029000NRG25170520242082396
|
17/05/2024
|
Jyoti
|
0202029WL023976
|
Jyoti
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741691
|
|
PASILA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
162
|
Gantyada
|
AP-02-029-033-040/010190
(KOTARUBILLI)
|
0202029000NRG25170520242082397
|
17/05/2024
|
Krishna
|
0202029WL023976
|
Krishna
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741888
|
|
MR VEMALI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Gantyada
|
AP-02-029-033-040/010190
(KOTARUBILLI)
|
0202029000NRG25170520242082398
|
17/05/2024
|
Satyavati
|
0202029WL023976
|
Satyavati
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221742119
|
|
MRS VEMALI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Gantyada
|
AP-02-029-033-040/010193
(KOTARUBILLI)
|
0202029000NRG25170520242082399
|
17/05/2024
|
Kamchamma
|
0202029WL023976
|
Kamchamma
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741576
|
|
MRS NARAVA KANCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Gantyada
|
AP-02-029-033-040/010194
(KOTARUBILLI)
|
0202029000NRG25170520242082400
|
17/05/2024
|
Lakshmi
|
0202029WL023976
|
Lakshmi
|
00415
|
SBIN0008298
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221741830
|
|
MRS KINTHADA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Gantyada
|
AP-02-029-033-040/010195
(KOTARUBILLI)
|
0202029000NRG25170520242082402
|
17/05/2024
|
Chamdrakala
|
0202029WL023976
|
Chamdrakala
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741511
|
|
MRS VEMALI CHANDRA KALA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Gantyada
|
AP-02-029-033-040/010195
(KOTARUBILLI)
|
0202029000NRG25170520242082401
|
17/05/2024
|
Jagannaadham
|
0202029WL023976
|
Jagannaadham
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741685
|
|
JAGANNADHAM VEMALI
|
UNION BANK OF INDIA(508500)
|
|
168
|
Gantyada
|
AP-02-029-033-040/010196
(KOTARUBILLI)
|
0202029000NRG25170520242082403
|
17/05/2024
|
Simhachalam
|
0202029WL023976
|
Simhachalam
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741489
|
|
MRS TELUGU SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
Gantyada
|
AP-02-029-033-040/010200
(KOTARUBILLI)
|
0202029000NRG25170520242082405
|
17/05/2024
|
Padma
|
0202029WL023976
|
Padma
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741508
|
|
MRS VEMALI PADMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Gantyada
|
AP-02-029-033-040/010200
(KOTARUBILLI)
|
0202029000NRG25170520242082404
|
17/05/2024
|
Vemkataraavu
|
0202029WL023976
|
Vemkataraavu
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741501
|
|
VENKATARAO VEMALI
|
UNION BANK OF INDIA(508500)
|
|
171
|
Gantyada
|
AP-02-029-033-040/010201
(KOTARUBILLI)
|
0202029000NRG25170520242082406
|
17/05/2024
|
Ernaayudu
|
0202029WL023976
|
Ernaayudu
|
00415
|
SBIN0008298
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221741889
|
|
MR VEMALI YERRI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
172
|
Gantyada
|
AP-02-029-033-040/010204
(KOTARUBILLI)
|
0202029000NRG25170520242082407
|
17/05/2024
|
Demudu
|
0202029WL023976
|
Demudu
|
00415
|
SBIN0008298
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221741890
|
|
MR MIDATANA DEMUDU
|
STATE BANK OF INDIA(508548)
|
|
173
|
Gantyada
|
AP-02-029-033-040/010204
(KOTARUBILLI)
|
0202029000NRG25170520242082408
|
17/05/2024
|
Lakshmi
|
0202029WL023976
|
Lakshmi
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741393
|
|
MIDATANA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Gantyada
|
AP-02-029-033-040/010205
(KOTARUBILLI)
|
0202029000NRG25170520242082409
|
17/05/2024
|
Satyam
|
0202029WL023976
|
Satyam
|
00415
|
SBIN0008298
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221741724
|
|
SATYAM EDUBILLI
|
BANK OF BARODA(606985)
|
|
175
|
Gantyada
|
AP-02-029-033-040/010206
(KOTARUBILLI)
|
0202029000NRG25170520242082410
|
17/05/2024
|
Ramanamma
|
0202029WL023976
|
Ramanamma
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741404
|
|
MR VEMALI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Gantyada
|
AP-02-029-033-040/010208
(KOTARUBILLI)
|
0202029000NRG25170520242082411
|
17/05/2024
|
Satyavamma
|
0202029WL023976
|
Satyavamma
|
00415
|
SBIN0008298
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221741514
|
|
MRS ALLU SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Gantyada
|
AP-02-029-033-040/010210
(KOTARUBILLI)
|
0202029000NRG25170520242082413
|
17/05/2024
|
Krishnaveni
|
0202029WL023976
|
Krishnaveni
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741436
|
|
MRS VEMALII KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Gantyada
|
AP-02-029-033-040/010210
(KOTARUBILLI)
|
0202029000NRG25170520242082412
|
17/05/2024
|
Naaramnaayudu
|
0202029WL023976
|
Naaramnaayudu
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741684
|
|
MR VEMALI NARAM NAIDU
|
STATE BANK OF INDIA(508548)
|
|
179
|
Gantyada
|
AP-02-029-033-040/010211
(KOTARUBILLI)
|
0202029000NRG25170520242082414
|
17/05/2024
|
Gouri
|
0202029WL023976
|
Gouri
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741499
|
|
MRS VEMALI GOWRI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Gantyada
|
AP-02-029-033-040/010212
(KOTARUBILLI)
|
0202029000NRG25170520242082415
|
17/05/2024
|
Raamalakshmi
|
0202029WL023976
|
Raamalakshmi
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221742085
|
|
MRS KORUKONDA RAMA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Gantyada
|
AP-02-029-033-040/010223
(KOTARUBILLI)
|
0202029000NRG25170520242082416
|
17/05/2024
|
Raamulamma
|
0202029WL023976
|
Raamulamma
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741416
|
|
RAMULAMMA MULAGADA
|
UNION BANK OF INDIA(508500)
|
|
182
|
Gantyada
|
AP-02-029-033-040/010228
(KOTARUBILLI)
|
0202029000NRG25170520242082417
|
17/05/2024
|
Uma
|
0202029WL023976
|
Uma
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741734
|
|
MRS UMA GANDI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Gantyada
|
AP-02-029-033-040/010230
(KOTARUBILLI)
|
0202029000NRG25170520242082418
|
17/05/2024
|
Appalasooramma
|
0202029WL023976
|
Appalasooramma
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741485
|
|
POLIPALLI APPALASURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Gantyada
|
AP-02-029-033-040/010231
(KOTARUBILLI)
|
0202029000NRG25170520242082419
|
17/05/2024
|
Demudamma
|
0202029WL023976
|
Demudamma
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741731
|
|
MISS VARRI DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Gantyada
|
AP-02-029-033-040/010233
(KOTARUBILLI)
|
0202029000NRG25170520242082420
|
17/05/2024
|
Sanyaasamma
|
0202029WL023976
|
Sanyaasamma
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221742039
|
|
KOTAMSETTI SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
186
|
Gantyada
|
AP-02-029-033-040/010235
(KOTARUBILLI)
|
0202029000NRG25170520242082421
|
17/05/2024
|
Sanyaasiraavu
|
0202029WL023976
|
Sanyaasiraavu
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741752
|
|
MR RAVVA SANYASI RAO
|
STATE BANK OF INDIA(508548)
|
|
187
|
Gantyada
|
AP-02-029-033-040/010238
(KOTARUBILLI)
|
0202029000NRG25170520242082422
|
17/05/2024
|
venkatalakshmi
|
0202029WL023976
|
venkatalakshmi
|
00415
|
SBIN0008298
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221741737
|
|
MRS KILAPARTHI VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Gantyada
|
AP-02-029-033-040/010244
(KOTARUBILLI)
|
0202029000NRG25170520242082423
|
17/05/2024
|
Mangamma
|
0202029WL023976
|
Mangamma
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741453
|
|
MRS MUSINANA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Gantyada
|
AP-02-029-033-040/010259
(KOTARUBILLI)
|
0202029000NRG25170520242082424
|
17/05/2024
|
Demudu
|
0202029WL023976
|
Demudu
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741747
|
|
MR KATAPALLI DEMUDU
|
STATE BANK OF INDIA(508548)
|
|
190
|
Gantyada
|
AP-02-029-033-040/010259
(KOTARUBILLI)
|
0202029000NRG25170520242082425
|
17/05/2024
|
Pavani
|
0202029WL023976
|
Pavani
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741742
|
|
MRS KATAPALLI PAVANI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Gantyada
|
AP-02-029-033-040/010260
(KOTARUBILLI)
|
0202029000NRG25170520242082426
|
17/05/2024
|
Yasodha
|
0202029WL023976
|
Yasodha
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221742029
|
|
MRS SURREDDI YASODHA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Gantyada
|
AP-02-029-033-040/010264
(KOTARUBILLI)
|
0202029000NRG25170520242082427
|
17/05/2024
|
Ramakrishna
|
0202029WL023976
|
Ramakrishna
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741823
|
|
RAMAKRISHNA NARAVA
|
UNION BANK OF INDIA(508500)
|
|
193
|
Gantyada
|
AP-02-029-033-040/010264
(KOTARUBILLI)
|
0202029000NRG25170520242082428
|
17/05/2024
|
saidurga
|
0202029WL023976
|
saidurga
|
00415
|
SBIN0008298
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221741406
|
|
MRS NARAVA SAIDURGA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Gantyada
|
AP-02-029-033-040/010266
(KOTARUBILLI)
|
0202029000NRG25170520242082430
|
17/05/2024
|
Lalitha Varri
|
0202029WL023976
|
Lalitha Varri
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741513
|
|
MRS VARRI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Gantyada
|
AP-02-029-033-040/010266
(KOTARUBILLI)
|
0202029000NRG25170520242082429
|
17/05/2024
|
Srinu Varri
|
0202029WL023976
|
Srinu Varri
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741835
|
|
SRINU VARRI VEMALI
|
UNION BANK OF INDIA(508500)
|
|
196
|
Gantyada
|
AP-02-029-033-040/010271
(KOTARUBILLI)
|
0202029000NRG25170520242082432
|
17/05/2024
|
devi
|
0202029WL023976
|
devi
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741966
|
|
MRS JAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Gantyada
|
AP-02-029-033-040/010271
(KOTARUBILLI)
|
0202029000NRG25170520242082431
|
17/05/2024
|
venkatarao
|
0202029WL023976
|
venkatarao
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741964
|
|
MR JAMI VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
198
|
Gantyada
|
AP-02-029-033-040/010274
(KOTARUBILLI)
|
0202029000NRG25170520242082433
|
17/05/2024
|
krishna
|
0202029WL023976
|
krishna
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741418
|
|
MR KURIMISETTI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Gantyada
|
AP-02-029-033-040/010275
(KOTARUBILLI)
|
0202029000NRG25170520242082435
|
17/05/2024
|
Kurimisetti Ramanamma
|
0202029WL023976
|
Kurimisetti Ramanamma
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741495
|
|
MRS KURIMISETTI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Gantyada
|
AP-02-029-033-040/010276
(KOTARUBILLI)
|
0202029000NRG25170520242082437
|
17/05/2024
|
PADMA
|
0202029WL023976
|
PADMA
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221742042
|
|
MRS VEMALI PADMA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Gantyada
|
AP-02-029-033-040/010281
(KOTARUBILLI)
|
0202029000NRG25170520242082440
|
17/05/2024
|
eeswaramma
|
0202029WL023976
|
eeswaramma
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741473
|
|
MRS PASILA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Gantyada
|
AP-02-029-033-040/010281
(KOTARUBILLI)
|
0202029000NRG25170520242082439
|
17/05/2024
|
Prakash
|
0202029WL023976
|
Prakash
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741983
|
|
MR PASILA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
203
|
Gantyada
|
AP-02-029-033-040/010283
(KOTARUBILLI)
|
0202029000NRG25170520242082441
|
17/05/2024
|
adilakshmi
|
0202029WL023976
|
adilakshmi
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221742074
|
|
MRS MULAGADA ADI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Gantyada
|
AP-02-029-033-040/010284
(KOTARUBILLI)
|
0202029000NRG25170520242082442
|
17/05/2024
|
paidiraju
|
0202029WL023976
|
paidiraju
|
00415
|
SBIN0008298
|
230
|
230
|
Processed
|
22/05/2024
|
|
4221741745
|
|
MULAGADA PYDIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Gantyada
|
AP-02-029-033-040/010286
(KOTARUBILLI)
|
0202029000NRG25170520242082443
|
17/05/2024
|
chellayyamma
|
0202029WL023976
|
chellayyamma
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741968
|
|
MRS REGULABANDA CHELLAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Gantyada
|
AP-02-029-033-040/010292
(KOTARUBILLI)
|
0202029000NRG25170520242082444
|
17/05/2024
|
mutyalamma
|
0202029WL023976
|
mutyalamma
|
00415
|
SBIN0008298
|
230
|
230
|
Processed
|
22/05/2024
|
|
4221741482
|
|
MRS GOGADA MUTYALAMMA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Gantyada
|
AP-02-029-033-040/010295
(KOTARUBILLI)
|
0202029000NRG25170520242082445
|
17/05/2024
|
Nagaraju
|
0202029WL023976
|
Nagaraju
|
00415
|
SBIN0008298
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221742140
|
|
KUMMARI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Gantyada
|
AP-02-029-033-040/010295
(KOTARUBILLI)
|
0202029000NRG25170520242082446
|
17/05/2024
|
Seetamma
|
0202029WL023976
|
Seetamma
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741465
|
|
MRS KUMMARI SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Gantyada
|
AP-02-029-033-040/010296
(KOTARUBILLI)
|
0202029000NRG25170520242082447
|
17/05/2024
|
Kumaari
|
0202029WL023976
|
Kumaari
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221742075
|
|
MRS TELUGU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Gantyada
|
AP-02-029-033-040/010297
(KOTARUBILLI)
|
0202029000NRG25170520242082449
|
17/05/2024
|
Madhavi
|
0202029WL023976
|
Madhavi
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221742077
|
|
MRS KOLUSU MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Gantyada
|
AP-02-029-033-040/010298
(KOTARUBILLI)
|
0202029000NRG25170520242082450
|
17/05/2024
|
SIVA
|
0202029WL023976
|
SIVA
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741971
|
|
MR KOLUSU SIVA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Gantyada
|
AP-02-029-033-040/010300
(KOTARUBILLI)
|
0202029000NRG25170520242082452
|
17/05/2024
|
KANAKALAKSHMI
|
0202029WL023976
|
KANAKALAKSHMI
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741972
|
|
PAKA KANAKAMAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
213
|
Gantyada
|
AP-02-029-033-040/010301
(KOTARUBILLI)
|
0202029000NRG25170520242082455
|
17/05/2024
|
durgarao
|
0202029WL023976
|
durgarao
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741775
|
|
DURGARAO NARAVA
|
UNION BANK OF INDIA(508500)
|
|
214
|
Gantyada
|
AP-02-029-033-040/010301
(KOTARUBILLI)
|
0202029000NRG25170520242082454
|
17/05/2024
|
RAMANAMMA
|
0202029WL023976
|
RAMANAMMA
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741469
|
|
MRS NARAVA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Gantyada
|
AP-02-029-033-040/010302
(KOTARUBILLI)
|
0202029000NRG25170520242082457
|
17/05/2024
|
sravani
|
0202029WL023976
|
sravani
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741970
|
|
MRS GOMPA SRAVANI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Gantyada
|
AP-02-029-033-040/010303
(KOTARUBILLI)
|
0202029000NRG25170520242082459
|
17/05/2024
|
bangaramma
|
0202029WL023976
|
bangaramma
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221742043
|
|
MRS KOLUSU BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Gantyada
|
AP-02-029-033-040/010303
(KOTARUBILLI)
|
0202029000NRG25170520242082458
|
17/05/2024
|
Errayya
|
0202029WL023976
|
Errayya
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741427
|
|
MR KOLUSU YERRINAIDU
|
STATE BANK OF INDIA(508548)
|
|
218
|
Gantyada
|
AP-02-029-033-040/010305
(KOTARUBILLI)
|
0202029000NRG25170520242082460
|
17/05/2024
|
YERRAYYA
|
0202029WL023976
|
YERRAYYA
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741706
|
|
REESU YERRAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Gantyada
|
AP-02-029-033-040/010306
(KOTARUBILLI)
|
0202029000NRG25170520242082462
|
17/05/2024
|
BHAVANI
|
0202029WL023976
|
BHAVANI
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221742084
|
|
MRS VUDUMULA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Gantyada
|
AP-02-029-033-040/010307
(KOTARUBILLI)
|
0202029000NRG25170520242082463
|
17/05/2024
|
APPALA KONDA
|
0202029WL023976
|
APPALA KONDA
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221742133
|
|
MRS REESU APPALA KONDA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Gantyada
|
AP-02-029-033-040/010308
(KOTARUBILLI)
|
0202029000NRG25170520242082464
|
17/05/2024
|
PENTAYYA
|
0202029WL023976
|
PENTAYYA
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741686
|
|
MR YEDDUMATTI PENTAYYA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Gantyada
|
AP-02-029-033-040/010308
(KOTARUBILLI)
|
0202029000NRG25170520242082465
|
17/05/2024
|
VARALAKSHMI
|
0202029WL023976
|
VARALAKSHMI
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741412
|
|
MRS YEDDUMATTI VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Gantyada
|
AP-02-029-033-040/010309
(KOTARUBILLI)
|
0202029000NRG25170520242082467
|
17/05/2024
|
LAKSHMI
|
0202029WL023976
|
LAKSHMI
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741986
|
|
MRS REESU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Gantyada
|
AP-02-029-033-040/010312
(KOTARUBILLI)
|
0202029000NRG25170520242082469
|
17/05/2024
|
DURGARAO
|
0202029WL023976
|
DURGARAO
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741790
|
|
Mr DURGA RAO MULAGADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
Gantyada
|
AP-02-029-033-040/010312
(KOTARUBILLI)
|
0202029000NRG25170520242082470
|
17/05/2024
|
YARRAYYAMMA
|
0202029WL023976
|
YARRAYYAMMA
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741702
|
|
MRS MULAGADA YARRIYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Gantyada
|
AP-02-029-033-040/010314
(KOTARUBILLI)
|
0202029000NRG25170520242082472
|
17/05/2024
|
APPARAO
|
0202029WL023976
|
APPARAO
|
00415
|
SBIN0008298
|
230
|
230
|
Processed
|
22/05/2024
|
|
4221742137
|
|
MR V APPARAO
|
STATE BANK OF INDIA(508548)
|
|
227
|
Gantyada
|
AP-02-029-033-040/010314
(KOTARUBILLI)
|
0202029000NRG25170520242082471
|
17/05/2024
|
BANGARAMMA
|
0202029WL023976
|
BANGARAMMA
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221742024
|
|
MRS V BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Gantyada
|
AP-02-029-033-040/010315
(KOTARUBILLI)
|
0202029000NRG25170520242082473
|
17/05/2024
|
SOMBABU
|
0202029WL023976
|
SOMBABU
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221742041
|
|
Mr KURIMISETTI SOMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
Gantyada
|
AP-02-029-033-040/010322
(KOTARUBILLI)
|
0202029000NRG25170520242082474
|
17/05/2024
|
NAGAMANI
|
0202029WL023976
|
NAGAMANI
|
00415
|
SBIN0008298
|
230
|
230
|
Processed
|
22/05/2024
|
|
4221741452
|
|
MRS CHEEPURUPALLI NAGAMANAI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Gantyada
|
AP-02-029-033-040/010323
(KOTARUBILLI)
|
0202029000NRG25170520242082475
|
17/05/2024
|
LAKSHMI
|
0202029WL023976
|
LAKSHMI
|
00415
|
SBIN0008298
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221741987
|
|
PAPPLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
231
|
Gantyada
|
AP-02-029-033-040/010324
(KOTARUBILLI)
|
0202029000NRG25170520242082476
|
17/05/2024
|
DURGARAO
|
0202029WL023976
|
DURGARAO
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741715
|
|
MR KOMMAOJU DURGA RAO
|
STATE BANK OF INDIA(508548)
|
|
232
|
Gantyada
|
AP-02-029-033-040/010325
(KOTARUBILLI)
|
0202029000NRG25170520242082478
|
17/05/2024
|
RAMANAMMA
|
0202029WL023976
|
RAMANAMMA
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741444
|
|
KOMMOJU RAMANAMMA K KOSHORE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
233
|
Gantyada
|
AP-02-029-033-040/010330
(KOTARUBILLI)
|
0202029000NRG25170520242082480
|
17/05/2024
|
GOWRI SATISH
|
0202029WL023976
|
GOWRI SATISH
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221742023
|
|
MR BONU GOWRI SATISH
|
STATE BANK OF INDIA(508548)
|
|
234
|
Gantyada
|
AP-02-029-033-040/010330
(KOTARUBILLI)
|
0202029000NRG25170520242082479
|
17/05/2024
|
JAYALAKSHMI
|
0202029WL023976
|
JAYALAKSHMI
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741994
|
|
MRS BONU JAYA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Gantyada
|
AP-02-029-033-040/010337
(KOTARUBILLI)
|
0202029000NRG25170520242082481
|
17/05/2024
|
NARAYANAMMA
|
0202029WL023976
|
NARAYANAMMA
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221742086
|
|
MRS KOTTALA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
236
|
Gantyada
|
AP-02-029-033-040/010338
(KOTARUBILLI)
|
0202029000NRG25170520242082482
|
17/05/2024
|
BALAMMA
|
0202029WL023976
|
BALAMMA
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741699
|
|
MRS KOTTALA BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
237
|
Gantyada
|
AP-02-029-033-040/010342
(KOTARUBILLI)
|
0202029000NRG25170520242082483
|
17/05/2024
|
Telugu SIVA
|
0202029WL023976
|
Telugu SIVA
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221742047
|
|
MR TELUGU SIVA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Gantyada
|
AP-02-029-033-040/010346
(KOTARUBILLI)
|
0202029000NRG25170520242082484
|
17/05/2024
|
PARVATHI
|
0202029WL023976
|
PARVATHI
|
00415
|
SBIN0008298
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221741723
|
|
MISS PARVATHI DURGASI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Gantyada
|
AP-02-029-033-040/010346
(KOTARUBILLI)
|
0202029000NRG25170520242082485
|
17/05/2024
|
SYAMALA
|
0202029WL023976
|
SYAMALA
|
00415
|
SBIN0008298
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221742138
|
|
MRS DURGASI SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
240
|
Gantyada
|
AP-02-029-033-040/010347
(KOTARUBILLI)
|
0202029000NRG25170520242082486
|
17/05/2024
|
RAMANAMMA
|
0202029WL023976
|
RAMANAMMA
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741441
|
|
MRS BURADA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
241
|
Gantyada
|
AP-02-029-034-041/010004
(JAGGAPURAM)
|
0202029000NRG25170520242103336
|
17/05/2024
|
Kanakamma
|
0202029WL024196
|
Kanakamma
|
00415
|
SBIN0008298
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741450
|
|
Mrs GAJULA KANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
Gantyada
|
AP-02-029-034-041/010005
(JAGGAPURAM)
|
0202029000NRG25170520242103337
|
17/05/2024
|
Nukaalunaayudu
|
0202029WL024196
|
Nukaalunaayudu
|
00415
|
SBIN0008298
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741386
|
|
MR KONDAPALLI NUKALU NAIDU
|
STATE BANK OF INDIA(508548)
|
|
243
|
Gantyada
|
AP-02-029-034-041/010008
(JAGGAPURAM)
|
0202029000NRG25170520242103343
|
17/05/2024
|
THAMMINaidu
|
0202029WL024196
|
THAMMINaidu
|
00415
|
SBIN0008298
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741693
|
|
SUNKARI THAMMINAIDU
|
STATE BANK OF INDIA(508548)
|
|
244
|
Gantyada
|
AP-02-029-034-041/010015
(JAGGAPURAM)
|
0202029000NRG25170520242103352
|
17/05/2024
|
Satyavati
|
0202029WL024196
|
Satyavati
|
00415
|
SBIN0008298
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741464
|
|
Mrs KONDAPALLI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
Gantyada
|
AP-02-029-034-041/010015
(JAGGAPURAM)
|
0202029000NRG25170520242103351
|
17/05/2024
|
Suryanaaraayana
|
0202029WL024196
|
Suryanaaraayana
|
00415
|
SBIN0008298
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741726
|
|
MR KONDAPALLI SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
246
|
Gantyada
|
AP-02-029-034-041/010017
(JAGGAPURAM)
|
0202029000NRG25170520242103353
|
17/05/2024
|
Jatlamma
|
0202029WL024196
|
Jatlamma
|
00415
|
SBIN0008298
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741479
|
|
Mrs GANGIREDLA JATLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
Gantyada
|
AP-02-029-034-041/010025
(JAGGAPURAM)
|
0202029000NRG25170520242103361
|
17/05/2024
|
Appalanaayudu
|
0202029WL024196
|
Appalanaayudu
|
00415
|
SBIN0008298
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741694
|
|
Mr KONDAPALLI APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
Gantyada
|
AP-02-029-034-041/010040
(JAGGAPURAM)
|
0202029000NRG25170520242103372
|
17/05/2024
|
Paidanna
|
0202029WL024196
|
Paidanna
|
00415
|
SBIN0008298
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741413
|
|
MR KONDAPALLI PAIDANNA
|
STATE BANK OF INDIA(508548)
|
|
249
|
Gantyada
|
AP-02-029-034-041/010046
(JAGGAPURAM)
|
0202029000NRG25170520242103378
|
17/05/2024
|
Suribaabu
|
0202029WL024196
|
Suribaabu
|
00415
|
SBIN0008298
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741423
|
|
MR VISARAPU SURIBABU
|
STATE BANK OF INDIA(508548)
|
|
250
|
Gantyada
|
AP-02-029-034-041/010048
(JAGGAPURAM)
|
0202029000NRG25170520242103379
|
17/05/2024
|
Suryanaaraayana
|
0202029WL024196
|
Suryanaaraayana
|
00415
|
SBIN0008298
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741461
|
|
MR BOTSA SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
251
|
Gantyada
|
AP-02-029-034-041/010057
(JAGGAPURAM)
|
0202029000NRG25170520242103384
|
17/05/2024
|
Annapurna
|
0202029WL024196
|
Annapurna
|
00415
|
SBIN0008298
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741735
|
|
Mrs ANNAPURNA NADUPURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
Gantyada
|
AP-02-029-034-041/010058
(JAGGAPURAM)
|
0202029000NRG25170520242103386
|
17/05/2024
|
Naaraayanappadu
|
0202029WL024196
|
Naaraayanappadu
|
00415
|
SBIN0008298
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741392
|
|
BHOGI NARAYANAPPADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Gantyada
|
AP-02-029-034-041/010060
(JAGGAPURAM)
|
0202029000NRG25170520242103388
|
17/05/2024
|
Lakshmi
|
0202029WL024196
|
Lakshmi
|
00415
|
SBIN0008298
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741457
|
|
Mrs BOGI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
Gantyada
|
AP-02-029-034-041/010062
(JAGGAPURAM)
|
0202029000NRG25170520242103389
|
17/05/2024
|
Suramma
|
0202029WL024196
|
Suramma
|
00415
|
SBIN0008298
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741440
|
|
Mrs SANKARANA GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
Gantyada
|
AP-02-029-034-041/010063
(JAGGAPURAM)
|
0202029000NRG25170520242103390
|
17/05/2024
|
Ramunaayudu
|
0202029WL024196
|
Ramunaayudu
|
00415
|
SBIN0008298
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741422
|
|
MR TADDI RAMU NAIDU
|
STATE BANK OF INDIA(508548)
|
|
256
|
Gantyada
|
AP-02-029-034-041/010067
(JAGGAPURAM)
|
0202029000NRG25170520242103394
|
17/05/2024
|
Lakshmi
|
0202029WL024196
|
Lakshmi
|
00415
|
SBIN0008298
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741488
|
|
Mrs BELLANA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
Gantyada
|
AP-02-029-034-041/010091
(JAGGAPURAM)
|
0202029000NRG25170520242103414
|
17/05/2024
|
Appalaraaju
|
0202029WL024196
|
Appalaraaju
|
00415
|
SBIN0008298
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741421
|
|
APPALARAAJU SANKRANA
|
UNION BANK OF INDIA(508500)
|
|
258
|
Gantyada
|
AP-02-029-034-041/010093
(JAGGAPURAM)
|
0202029000NRG25170520242103416
|
17/05/2024
|
Raamakrishna
|
0202029WL024196
|
Raamakrishna
|
00415
|
SBIN0008298
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741397
|
|
Mrs KONDIPALLI RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
Gantyada
|
AP-02-029-034-041/010098
(JAGGAPURAM)
|
0202029000NRG25170520242103419
|
17/05/2024
|
Sooryanaaraayana
|
0202029WL024196
|
Sooryanaaraayana
|
00415
|
SBIN0008298
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741424
|
|
SOORYANAARAAYANA SOORYANAARAAYANA
|
UNION BANK OF INDIA(508500)
|
|
260
|
Gantyada
|
AP-02-029-034-041/010101
(JAGGAPURAM)
|
0202029000NRG25170520242103422
|
17/05/2024
|
Appalanarasamma
|
0202029WL024196
|
Appalanarasamma
|
00415
|
SBIN0008298
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741438
|
|
Mrs APPALA NARASAMMA PUNUPUREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
Gantyada
|
AP-02-029-034-041/010105
(JAGGAPURAM)
|
0202029000NRG25170520242103426
|
17/05/2024
|
Naaraayanamma
|
0202029WL024196
|
Naaraayanamma
|
00415
|
SBIN0008298
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741462
|
|
Mrs SUNKARI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
Gantyada
|
AP-02-029-034-041/010110
(JAGGAPURAM)
|
0202029000NRG25170520242103434
|
17/05/2024
|
Appayyamma
|
0202029WL024196
|
Appayyamma
|
00415
|
SBIN0008298
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741476
|
|
Mrs ESARAPU APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
Gantyada
|
AP-02-029-034-041/010116
(JAGGAPURAM)
|
0202029000NRG25170520242103442
|
17/05/2024
|
RATHANAM
|
0202029WL024196
|
RATHANAM
|
00415
|
SBIN0008298
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741949
|
|
MR THADDI RATHNAM LTI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Gantyada
|
AP-02-029-034-041/010122
(JAGGAPURAM)
|
0202029000NRG25170520242103449
|
17/05/2024
|
Chandaka Pavan Kumar
|
0202029WL024196
|
Chandaka Pavan Kumar
|
00415
|
SBIN0008298
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221742108
|
|
MR CHANDAKA PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
265
|
Gantyada
|
AP-02-029-034-041/010136
(JAGGAPURAM)
|
0202029000NRG25170520242103462
|
17/05/2024
|
Sanyaasi
|
0202029WL024196
|
Sanyaasi
|
00415
|
SBIN0008298
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741414
|
|
Mr KOTTALA SANYASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
Gantyada
|
AP-02-029-034-041/010137
(JAGGAPURAM)
|
0202029000NRG25170520242103465
|
17/05/2024
|
KARTHEEK
|
0202029WL024196
|
KARTHEEK
|
00415
|
SBIN0008298
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221742107
|
|
MR KONDAPALLI KARTHEEK
|
STATE BANK OF INDIA(508548)
|
|
267
|
Gantyada
|
AP-02-029-034-041/010137
(JAGGAPURAM)
|
0202029000NRG25170520242103464
|
17/05/2024
|
Seetaaratnam
|
0202029WL024196
|
Seetaaratnam
|
00415
|
SBIN0008298
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741456
|
|
Mrs KONDAPALLI SITARATHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
268
|
Gantyada
|
AP-02-029-034-041/010143
(JAGGAPURAM)
|
0202029000NRG25170520242103473
|
17/05/2024
|
Appalanaayudu
|
0202029WL024196
|
Appalanaayudu
|
00415
|
SBIN0008298
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741455
|
|
MR BOTSA APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
269
|
Gantyada
|
AP-02-029-034-041/010152
(JAGGAPURAM)
|
0202029000NRG25170520242103480
|
17/05/2024
|
Satyanaaraayana
|
0202029WL024196
|
Satyanaaraayana
|
00415
|
SBIN0008298
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741448
|
|
MR PATHIVADA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
270
|
Gantyada
|
AP-02-029-034-041/010154
(JAGGAPURAM)
|
0202029000NRG25170520242103482
|
17/05/2024
|
Gurunaayudu
|
0202029WL024196
|
Gurunaayudu
|
00415
|
SBIN0008298
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741407
|
|
MR KONDAPALLI GURUNAIDU
|
STATE BANK OF INDIA(508548)
|
|
271
|
Gantyada
|
AP-02-029-034-041/010159
(JAGGAPURAM)
|
0202029000NRG25170520242103485
|
17/05/2024
|
suresh
|
0202029WL024196
|
suresh
|
00415
|
SBIN0008298
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741698
|
|
MR TADDI SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
272
|
Gantyada
|
AP-02-029-034-041/010176
(JAGGAPURAM)
|
0202029000NRG25170520242103497
|
17/05/2024
|
Jayamma
|
0202029WL024196
|
Jayamma
|
00415
|
SBIN0008298
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741842
|
|
Mrs KONDAPALLI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
273
|
Gantyada
|
AP-02-029-034-041/010181
(JAGGAPURAM)
|
0202029000NRG25170520242103499
|
17/05/2024
|
Appala naidu
|
0202029WL024196
|
Appala naidu
|
00415
|
SBIN0008298
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741395
|
|
MR BOTHSA APPALA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
274
|
Gantyada
|
AP-02-029-034-041/010185
(JAGGAPURAM)
|
0202029000NRG25170520242103500
|
17/05/2024
|
Raamalakshmi
|
0202029WL024196
|
Raamalakshmi
|
00415
|
SBIN0008298
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741454
|
|
Mrs KONDAPALLI RAMALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
275
|
Gantyada
|
AP-02-029-034-041/010191
(JAGGAPURAM)
|
0202029000NRG25170520242103505
|
17/05/2024
|
Botsa Bhaskara Rao
|
0202029WL024196
|
Botsa Bhaskara Rao
|
00415
|
SBIN0008298
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221742126
|
|
Mr Botsa Bhaskara Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
276
|
Gantyada
|
AP-02-029-034-041/010192
(JAGGAPURAM)
|
0202029000NRG25170520242103507
|
17/05/2024
|
Paidiraaju
|
0202029WL024196
|
Paidiraaju
|
00415
|
SBIN0008298
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741466
|
|
Mrs BALI PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
277
|
Gantyada
|
AP-02-029-034-041/010201
(JAGGAPURAM)
|
0202029000NRG25170520242103514
|
17/05/2024
|
Paidiraaju
|
0202029WL024196
|
Paidiraaju
|
00415
|
SBIN0008298
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741432
|
|
Mrs BELLANA PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
278
|
Gantyada
|
AP-02-029-034-041/010202
(JAGGAPURAM)
|
0202029000NRG25170520242103516
|
17/05/2024
|
Adilakshmi
|
0202029WL024196
|
Adilakshmi
|
00415
|
SBIN0008298
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741439
|
|
Mrs SUNKARI ADHILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
279
|
Gantyada
|
AP-02-029-034-041/010202
(JAGGAPURAM)
|
0202029000NRG25170520242103515
|
17/05/2024
|
Gourinaayudu
|
0202029WL024196
|
Gourinaayudu
|
00415
|
SBIN0008298
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221742001
|
|
MR SUNKARI GOWRINAIDU
|
STATE BANK OF INDIA(508548)
|
|
280
|
Gantyada
|
AP-02-029-034-041/010205
(JAGGAPURAM)
|
0202029000NRG25170520242103518
|
17/05/2024
|
Krishnarao
|
0202029WL024196
|
Krishnarao
|
00415
|
SBIN0008298
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741736
|
|
MR KONDALA KRISHNA RAO
|
STATE BANK OF INDIA(508548)
|
|
281
|
Gantyada
|
AP-02-029-034-041/010213
(JAGGAPURAM)
|
0202029000NRG25170520242103522
|
17/05/2024
|
Jaya
|
0202029WL024196
|
Jaya
|
00415
|
SBIN0008298
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741491
|
|
MRS BELLAPU JAYA
|
STATE BANK OF INDIA(508548)
|
|
282
|
Gantyada
|
AP-02-029-034-041/010237
(JAGGAPURAM)
|
0202029000NRG25170520242103528
|
17/05/2024
|
surinaaraayaNa
|
0202029WL024196
|
surinaaraayaNa
|
00415
|
SBIN0008298
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741759
|
|
Mrs GAJULA SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
283
|
Gantyada
|
AP-02-029-034-041/010241
(JAGGAPURAM)
|
0202029000NRG25170520242103530
|
17/05/2024
|
Satyanarayana
|
0202029WL024196
|
Satyanarayana
|
00415
|
SBIN0008298
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741451
|
|
MR VISARAPU SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
284
|
Gantyada
|
AP-02-029-034-041/010243
(JAGGAPURAM)
|
0202029000NRG25170520242103532
|
17/05/2024
|
Ramakrishna
|
0202029WL024196
|
Ramakrishna
|
00415
|
SBIN0008298
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741475
|
|
Mrs TADDI RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
285
|
Gantyada
|
AP-02-029-034-041/010246
(JAGGAPURAM)
|
0202029000NRG25170520242103534
|
17/05/2024
|
Lalitha Sagar
|
0202029WL024196
|
Lalitha Sagar
|
00415
|
SBIN0008298
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741467
|
|
MR BOTSA LALITH SAGAR
|
STATE BANK OF INDIA(508548)
|
|
286
|
Gantyada
|
AP-02-029-034-041/010253
(JAGGAPURAM)
|
0202029000NRG25170520242103540
|
17/05/2024
|
Gangulu
|
0202029WL024196
|
Gangulu
|
00415
|
SBIN0008298
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741463
|
|
MR VISIRAPU GANGULU
|
STATE BANK OF INDIA(508548)
|
|
287
|
Gantyada
|
AP-02-029-034-041/010260
(JAGGAPURAM)
|
0202029000NRG25170520242103547
|
17/05/2024
|
Gourinaayudu
|
0202029WL024196
|
Gourinaayudu
|
00415
|
SBIN0008298
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221742104
|
|
MR SUNKARI GOWRINAIDU
|
STATE BANK OF INDIA(508548)
|
|
288
|
Gantyada
|
AP-02-029-034-041/010260
(JAGGAPURAM)
|
0202029000NRG25170520242103548
|
17/05/2024
|
Kumari
|
0202029WL024196
|
Kumari
|
00415
|
SBIN0008298
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741449
|
|
Mrs KUMARI SUNKARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
289
|
Gantyada
|
AP-02-029-034-041/010265
(JAGGAPURAM)
|
0202029000NRG25170520242103555
|
17/05/2024
|
Gourinaayudu
|
0202029WL024196
|
Gourinaayudu
|
00415
|
SBIN0008298
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741730
|
|
MR KONDAPILLI GOWRINAIDU
|
STATE BANK OF INDIA(508548)
|
|
290
|
Gantyada
|
AP-02-029-034-041/010268
(JAGGAPURAM)
|
0202029000NRG25170520242103559
|
17/05/2024
|
Ramana
|
0202029WL024196
|
Ramana
|
00415
|
SBIN0008298
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741703
|
|
Mr GAJULA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
291
|
Gantyada
|
AP-02-029-034-041/010271
(JAGGAPURAM)
|
0202029000NRG25170520242103563
|
17/05/2024
|
Paidisetti
|
0202029WL024196
|
Paidisetti
|
00415
|
SBIN0008298
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741460
|
|
MR TADDI PAIDISETTI
|
STATE BANK OF INDIA(508548)
|
|
292
|
Gantyada
|
AP-02-029-034-041/010271
(JAGGAPURAM)
|
0202029000NRG25170520242103564
|
17/05/2024
|
Revati
|
0202029WL024196
|
Revati
|
00415
|
SBIN0008298
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741481
|
|
Mrs TADDI REVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
293
|
Gantyada
|
AP-02-029-034-041/010274
(JAGGAPURAM)
|
0202029000NRG25170520242103566
|
17/05/2024
|
Narayanaraavu
|
0202029WL024196
|
Narayanaraavu
|
00415
|
SBIN0008298
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741459
|
|
MR SUNKARI NARAYANA RAO
|
STATE BANK OF INDIA(508548)
|
|
294
|
Gantyada
|
AP-02-029-034-041/020004
(JAGGAPURAM)
|
0202029000NRG25170520242101991
|
17/05/2024
|
Taddi Sandhya
|
0202029WL024183
|
Taddi Sandhya
|
00415
|
SBIN0008298
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221742127
|
|
MRS TADDI SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
295
|
Gantyada
|
AP-02-029-034-041/020008
(JAGGAPURAM)
|
0202029000NRG25170520242101994
|
17/05/2024
|
Raamu
|
0202029WL024183
|
Raamu
|
00415
|
SBIN0008298
|
500
|
500
|
Processed
|
22/05/2024
|
|
4221741420
|
|
Mr KOLLI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
296
|
Gantyada
|
AP-02-029-034-041/020010
(JAGGAPURAM)
|
0202029000NRG25170520242101997
|
17/05/2024
|
ganesh
|
0202029WL024183
|
ganesh
|
00415
|
SBIN0008298
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221741468
|
|
MR KOLLI GANESH
|
STATE BANK OF INDIA(508548)
|
|
297
|
Gantyada
|
AP-02-029-034-041/020010
(JAGGAPURAM)
|
0202029000NRG25170520242101996
|
17/05/2024
|
Ishwaramma
|
0202029WL024183
|
Ishwaramma
|
00415
|
SBIN0008298
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221741426
|
|
MRS KOLLI EASWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
298
|
Gantyada
|
AP-02-029-034-041/020012
(JAGGAPURAM)
|
0202029000NRG25170520242102000
|
17/05/2024
|
Narayana
|
0202029WL024183
|
Narayana
|
00415
|
SBIN0008298
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221741437
|
|
MR SAMNTHALA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
299
|
Gantyada
|
AP-02-029-034-041/020017
(JAGGAPURAM)
|
0202029000NRG25170520242102013
|
17/05/2024
|
Appaaraavu
|
0202029WL024183
|
Appaaraavu
|
00415
|
SBIN0008298
|
500
|
500
|
Processed
|
22/05/2024
|
|
4221741387
|
|
MR KOLLI APPARAO
|
STATE BANK OF INDIA(508548)
|
|
300
|
Gantyada
|
AP-02-029-034-041/020019
(JAGGAPURAM)
|
0202029000NRG25170520242102020
|
17/05/2024
|
Bamgaaramma
|
0202029WL024183
|
Bamgaaramma
|
00415
|
SBIN0008298
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221741725
|
|
MISS THADRAJU BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
301
|
Gantyada
|
AP-02-029-034-041/020024
(JAGGAPURAM)
|
0202029000NRG25170520242102029
|
17/05/2024
|
Kanakam
|
0202029WL024183
|
Kanakam
|
00415
|
SBIN0008298
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221741477
|
|
MRS SAMANTULA KANAKAM
|
STATE BANK OF INDIA(508548)
|
|
302
|
Gantyada
|
AP-02-029-034-041/020026
(JAGGAPURAM)
|
0202029000NRG25170520242102033
|
17/05/2024
|
Acchamma
|
0202029WL024183
|
Acchamma
|
00415
|
SBIN0008298
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221741492
|
|
MRS TADDI ACHIYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
303
|
Gantyada
|
AP-02-029-034-041/020027
(JAGGAPURAM)
|
0202029000NRG25170520242102034
|
17/05/2024
|
DIVYA KUMARI
|
0202029WL024183
|
DIVYA KUMARI
|
00415
|
SBIN0008298
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221741894
|
|
Mrs DIVYA KUMARI THADDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
304
|
Gantyada
|
AP-02-029-034-041/020028
(JAGGAPURAM)
|
0202029000NRG25170520242102037
|
17/05/2024
|
Satyavati
|
0202029WL024183
|
Satyavati
|
00415
|
SBIN0008298
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221741705
|
|
MRS GEDELA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
305
|
Gantyada
|
AP-02-029-034-041/020034
(JAGGAPURAM)
|
0202029000NRG25170520242102048
|
17/05/2024
|
Lakshmi
|
0202029WL024183
|
Lakshmi
|
00415
|
SBIN0008298
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221741425
|
|
Mrs THATRAJU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
306
|
Gantyada
|
AP-02-029-034-041/020035
(JAGGAPURAM)
|
0202029000NRG25170520242102050
|
17/05/2024
|
Saraswati
|
0202029WL024183
|
Saraswati
|
00415
|
SBIN0008298
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221741893
|
|
MRS SAMANTHALA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
307
|
Gantyada
|
AP-02-029-034-041/020046
(JAGGAPURAM)
|
0202029000NRG25170520242102072
|
17/05/2024
|
Lakshmi
|
0202029WL024183
|
Lakshmi
|
00415
|
SBIN0008298
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221741487
|
|
Mrs LAKSHMI KOLLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
308
|
Gantyada
|
AP-02-029-034-041/20053
(JAGGAPURAM)
|
0202029000NRG25170520242103597
|
17/05/2024
|
Visarapu Parvati
|
0202029WL024196
|
Visarapu Parvati
|
00415
|
SBIN0008298
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221742098
|
|
MRS VISARAPU PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
309
|
Gantyada
|
AP-02-029-035-042/010004
(NARAVA)
|
0202029000NRG25170520242090014
|
17/05/2024
|
Kannayya
|
0202029WL024058
|
Kannayya
|
00415
|
SBIN0008298
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221741490
|
|
MR SANKRANA KANNAYYA
|
STATE BANK OF INDIA(508548)
|
|
310
|
Gantyada
|
AP-02-029-035-042/010038
(NARAVA)
|
0202029000NRG25170520242090052
|
17/05/2024
|
Satyavati
|
0202029WL024058
|
Satyavati
|
00415
|
SBIN0008298
|
756
|
756
|
Processed
|
22/05/2024
|
|
4221742136
|
|
Mrs SATYAVATHI SANKARANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
311
|
Gantyada
|
AP-02-029-035-042/010140
(NARAVA)
|
0202029000NRG25170520242090168
|
17/05/2024
|
Satyamamma
|
0202029WL024058
|
Satyamamma
|
00415
|
SBIN0008298
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221742019
|
|
Mrs KALISETTI SATYAVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
312
|
Gantyada
|
AP-02-029-035-042/010169
(NARAVA)
|
0202029000NRG25170520242090196
|
17/05/2024
|
Gouramma
|
0202029WL024058
|
Gouramma
|
00415
|
SBIN0008298
|
756
|
756
|
Processed
|
22/05/2024
|
|
4221741904
|
|
Mrs SUNKARI GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
313
|
Gantyada
|
AP-02-029-035-042/010217
(NARAVA)
|
0202029000NRG25170520242090232
|
17/05/2024
|
Iswaramma
|
0202029WL024058
|
Iswaramma
|
00415
|
SBIN0008298
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221741478
|
|
Mrs ESWARAMMA SANKRANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
314
|
Gantyada
|
AP-02-029-035-043/010252
(NARAVA)
|
0202029000NRG25170520242095263
|
17/05/2024
|
ABHISHEK
|
0202029WL024141
|
ABHISHEK
|
00415
|
SBIN0008298
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221741692
|
|
MR REDDY ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
315
|
Gantyada
|
AP-02-029-035-043/010289
(NARAVA)
|
0202029000NRG25170520242095285
|
17/05/2024
|
Appalaswaami
|
0202029WL024141
|
Appalaswaami
|
00415
|
SBIN0008298
|
250
|
250
|
Processed
|
22/05/2024
|
|
4221741472
|
|
BODHA APPALA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
316
|
Gantyada
|
AP-02-029-035-043/010404
(NARAVA)
|
0202029000NRG25170520242095367
|
17/05/2024
|
Sanyaasappadu
|
0202029WL024141
|
Sanyaasappadu
|
00415
|
SBIN0008298
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221741484
|
|
Mr BUGATHA SANYASAPPADU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
317
|
Gantyada
|
AP-02-029-035-043/010450
(NARAVA)
|
0202029000NRG25170520242095391
|
17/05/2024
|
Parvathi
|
0202029WL024141
|
Parvathi
|
00415
|
SBIN0008298
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221741398
|
|
Mrs BUGATHA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
318
|
Gantyada
|
AP-02-029-035-043/010497
(NARAVA)
|
0202029000NRG25170520242095420
|
17/05/2024
|
Krushna
|
0202029WL024141
|
Krushna
|
00415
|
SBIN0008298
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221741483
|
|
Mr NALLI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
319
|
Gantyada
|
AP-02-029-035-043/010558
(NARAVA)
|
0202029000NRG25170520242095440
|
17/05/2024
|
Appayamma
|
0202029WL024141
|
Appayamma
|
00415
|
SBIN0008298
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221742052
|
|
Mrs SARADI APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
320
|
Gantyada
|
AP-02-029-035-043/010565
(NARAVA)
|
0202029000NRG25170520242095443
|
17/05/2024
|
Baabaji
|
0202029WL024141
|
Baabaji
|
00415
|
SBIN0008298
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221741486
|
|
MR BODHA BABAJI
|
STATE BANK OF INDIA(508548)
|
|
321
|
Gantyada
|
AP-02-029-035-043/010573
(NARAVA)
|
0202029000NRG25170520242095453
|
17/05/2024
|
Satyavati
|
0202029WL024141
|
Satyavati
|
00415
|
SBIN0008298
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221741697
|
|
MRS LANDA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
322
|
Gantyada
|
AP-02-029-035-043/010670
(NARAVA)
|
0202029000NRG25170520242095498
|
17/05/2024
|
ramana
|
0202029WL024141
|
ramana
|
00415
|
SBIN0008298
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221741779
|
|
MR KALLA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
323
|
Gantyada
|
AP-02-029-035-043/010738
(NARAVA)
|
0202029000NRG25170520242095515
|
17/05/2024
|
Anuradha
|
0202029WL024141
|
Anuradha
|
00415
|
SBIN0008298
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221742139
|
|
SUNKARI ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
Gantyada
|
AP-02-029-035-043/010742
(NARAVA)
|
0202029000NRG25170520242095517
|
17/05/2024
|
Samkararaavu
|
0202029WL024141
|
Samkararaavu
|
00415
|
SBIN0008298
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221741695
|
|
SUNKARA SANKARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244639
|
244639
|
|
|
|
|
|
|
|
|
325
|
Gantyada
|
AP-02-029-034-041/010117
(JAGGAPURAM)
|
0202029000NRG25170520242103443
|
17/05/2024
|
Simhachalam
|
0202029WL024196
|
Simhachalam
|
00415
|
SBIN0017903
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741707
|
|
Mrs PATRI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
326
|
Gantyada
|
AP-02-029-035-043/010677
(NARAVA)
|
0202029000NRG25170520242095502
|
17/05/2024
|
SAKUNTALA
|
0202029WL024141
|
SAKUNTALA
|
00415
|
SBIN0017903
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221741714
|
|
MRS SUNKARI SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1753
|
1753
|
|
|
|
|
|
|
|
|
327
|
Gantyada
|
AP-02-029-025-032/020013
(GANTAYDA)
|
0202029000NRG25170520242039234
|
17/05/2024
|
Lakshmi
|
0202029WL023556
|
Lakshmi
|
00415
|
SBIN0020548
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221742035
|
|
Mrs LAKSHMI TIRUMAREDDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
328
|
Gantyada
|
AP-02-029-034-041/10329
(JAGGAPURAM)
|
0202029000NRG25170520242103595
|
17/05/2024
|
VEENAM BHAVANI
|
0202029WL024196
|
VEENAM BHAVANI
|
00415
|
SBIN0020654
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221742123
|
|
MRS VEENAM BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
329
|
Gantyada
|
AP-02-029-034-041/010136
(JAGGAPURAM)
|
0202029000NRG25170520242103463
|
17/05/2024
|
Sanyaasamma
|
0202029WL024196
|
Sanyaasamma
|
00415
|
SBIN0020931
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741756
|
|
Mrs KOTTALA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
330
|
Gantyada
|
AP-02-029-034-041/010268
(JAGGAPURAM)
|
0202029000NRG25170520242103560
|
17/05/2024
|
Padma
|
0202029WL024196
|
Padma
|
00415
|
SBIN0020931
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741907
|
|
Mrs GAJULA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
331
|
Gantyada
|
AP-02-029-025-032/020041
(GANTAYDA)
|
0202029000NRG25170520242039244
|
17/05/2024
|
Gollamma
|
0202029WL023556
|
Gollamma
|
00468
|
UBIN0546275
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221742079
|
|
Mrs DHANIKONDA GOLLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
332
|
Gantyada
|
AP-02-029-034-041/010306
(JAGGAPURAM)
|
0202029000NRG25170520242103587
|
17/05/2024
|
BamgaarulakshmI
|
0202029WL024196
|
BamgaarulakshmI
|
00468
|
UBIN0546275
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741672
|
|
Mrs MAJJI BANGARULAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
333
|
Gantyada
|
AP-02-029-034-041/020045
(JAGGAPURAM)
|
0202029000NRG25170520242102070
|
17/05/2024
|
amkayyammaaa
|
0202029WL024183
|
amkayyammaaa
|
00468
|
UBIN0546275
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221741673
|
|
Mrs THADDI VENKAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1963
|
1963
|
|
|
|
|
|
|
|
|
334
|
Gantyada
|
AP-02-029-033-040/010277
(KOTARUBILLI)
|
0202029000NRG25170520242082438
|
17/05/2024
|
santhosh kumari
|
0202029WL023976
|
santhosh kumari
|
00468
|
UBIN0572764
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741995
|
|
EDUBILLI VENKATASANTHOSI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
335
|
Gantyada
|
AP-02-029-033-040/010297
(KOTARUBILLI)
|
0202029000NRG25170520242082448
|
17/05/2024
|
Bamdiyya
|
0202029WL023976
|
Bamdiyya
|
00468
|
UBIN0572764
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221742048
|
|
KOLUSU BANDAYYA
|
UNION BANK OF INDIA(508500)
|
|
336
|
Gantyada
|
AP-02-029-033-040/010302
(KOTARUBILLI)
|
0202029000NRG25170520242082456
|
17/05/2024
|
Satyanaaraayana
|
0202029WL023976
|
Satyanaaraayana
|
00468
|
UBIN0572764
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741973
|
|
GOMPA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
337
|
Gantyada
|
AP-02-029-025-032/020003
(GANTAYDA)
|
0202029000NRG25170520242039225
|
17/05/2024
|
Krishna
|
0202029WL023556
|
Krishna
|
00468
|
UBIN0809411
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221741720
|
|
KRISHNA TAALLAPUDI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
338
|
Gantyada
|
AP-02-029-033-040/010309
(KOTARUBILLI)
|
0202029000NRG25170520242082466
|
17/05/2024
|
PARADESI
|
0202029WL023976
|
PARADESI
|
00468
|
UBIN0813346
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741690
|
|
REESU PARADESI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
339
|
Gantyada
|
AP-02-029-035-042/010022
(NARAVA)
|
0202029000NRG25170520242090032
|
17/05/2024
|
Appayyamma
|
0202029WL024058
|
Appayyamma
|
00468
|
UBIN0822582
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221741718
|
|
KOLLU APPAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
340
|
Gantyada
|
AP-02-029-033-040/010027
(KOTARUBILLI)
|
0202029000NRG25170520242082299
|
17/05/2024
|
Narava Sanyaasi
|
0202029WL023976
|
Narava Sanyaasi
|
00468
|
UBIN0826359
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221742141
|
|
SANYASI NARAVA
|
UNION BANK OF INDIA(508500)
|
|
341
|
Gantyada
|
AP-02-029-034-041/010282
(JAGGAPURAM)
|
0202029000NRG25170520242103576
|
17/05/2024
|
Narayanamma
|
0202029WL024196
|
Narayanamma
|
00468
|
UBIN0826359
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741719
|
|
PUNNAPUREDDY NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
342
|
Gantyada
|
AP-02-029-034-041/20056
(JAGGAPURAM)
|
0202029000NRG25170520242103599
|
17/05/2024
|
Padma Moidha
|
0202029WL024196
|
Padma Moidha
|
00468
|
UBIN0827657
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741721
|
|
MOIDHA PADMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
343
|
Gantyada
|
AP-02-029-025-032/020020
(GANTAYDA)
|
0202029000NRG25170520242039239
|
17/05/2024
|
eswara rao
|
0202029WL023556
|
eswara rao
|
00468
|
UBIN0921246
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221742081
|
|
PATHIVADA ESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
344
|
Gantyada
|
AP-02-029-034-041/020035
(JAGGAPURAM)
|
0202029000NRG25170520242102052
|
17/05/2024
|
RADHAKRISHNA
|
0202029WL024183
|
RADHAKRISHNA
|
00684
|
APGV0001176
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221742117
|
|
MR RADHA KRISHNA SAMANTHULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
345
|
Gantyada
|
AP-02-029-011-018/010016
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078140
|
17/05/2024
|
Sannamma
|
0202029WL023939
|
Sannamma
|
00684
|
APGV0002206
|
506
|
506
|
Processed
|
22/05/2024
|
|
4221741605
|
|
Mrs KURUPILLI SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
346
|
Gantyada
|
AP-02-029-011-018/010018
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078141
|
17/05/2024
|
Gurumoorti
|
0202029WL023939
|
Gurumoorti
|
00684
|
APGV0002206
|
253
|
253
|
Processed
|
22/05/2024
|
|
4221741604
|
|
Mr TOMPALI GURUMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
347
|
Gantyada
|
AP-02-029-011-018/010041
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078159
|
17/05/2024
|
Acchiyyamma
|
0202029WL023939
|
Acchiyyamma
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221741939
|
|
Mrs RAVVA ATCHIYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
348
|
Gantyada
|
AP-02-029-011-018/010266
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078288
|
17/05/2024
|
Appaaraavu
|
0202029WL023939
|
Appaaraavu
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221741589
|
|
Mrs APPA RAO GOGADA S O RAMULU P M PAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
349
|
Gantyada
|
AP-02-029-011-018/010266
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078289
|
17/05/2024
|
Sanyaasamma
|
0202029WL023939
|
Sanyaasamma
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221741590
|
|
Mrs GOGADA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
350
|
Gantyada
|
AP-02-029-025-032/010123
(GANTAYDA)
|
0202029000NRG25170520242039099
|
17/05/2024
|
Ramatalli
|
0202029WL023556
|
Ramatalli
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221741755
|
|
Mrs RAMUTHALLI NIDIGATTU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
351
|
Gantyada
|
AP-02-029-025-032/010249
(GANTAYDA)
|
0202029000NRG25170520242052257
|
17/05/2024
|
Simhacalam
|
0202029WL023711
|
Simhacalam
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221742078
|
|
Mrs PYLA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
352
|
Gantyada
|
AP-02-029-025-032/010293
(GANTAYDA)
|
0202029000NRG25170520242039127
|
17/05/2024
|
Bamgaaramma
|
0202029WL023556
|
Bamgaaramma
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221741778
|
|
Mrs BANGARAMMA RALLAPUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
353
|
Gantyada
|
AP-02-029-025-032/010419
(GANTAYDA)
|
0202029000NRG25170520242039182
|
17/05/2024
|
Kasulamma
|
0202029WL023556
|
Kasulamma
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221741819
|
|
Mrs VADDADI KASULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
354
|
Gantyada
|
AP-02-029-025-032/010540
(GANTAYDA)
|
0202029000NRG25170520242052376
|
17/05/2024
|
Laxmi
|
0202029WL023711
|
Laxmi
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221741595
|
|
Mrs THATIPUDI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
355
|
Gantyada
|
AP-02-029-025-032/010541
(GANTAYDA)
|
0202029000NRG25170520242052378
|
17/05/2024
|
Varalaxmi
|
0202029WL023711
|
Varalaxmi
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221741679
|
|
Mrs POTNURU VARA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
356
|
Gantyada
|
AP-02-029-025-032/010545
(GANTAYDA)
|
0202029000NRG25170520242052380
|
17/05/2024
|
Appalakonda
|
0202029WL023711
|
Appalakonda
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221741596
|
|
Mrs SRIKAKULAPU APPALAKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
357
|
Gantyada
|
AP-02-029-025-032/010545
(GANTAYDA)
|
0202029000NRG25170520242052379
|
17/05/2024
|
Sambamurthi
|
0202029WL023711
|
Sambamurthi
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221741591
|
|
Mr SAMBAMURTHY SRIKAKULAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
358
|
Gantyada
|
AP-02-029-025-032/010680
(GANTAYDA)
|
0202029000NRG25170520242052428
|
17/05/2024
|
APPALAKONDA
|
0202029WL023711
|
APPALAKONDA
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221741594
|
|
Mrs THATIPUDI APPALAKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
359
|
Gantyada
|
AP-02-029-025-032/010767
(GANTAYDA)
|
0202029000NRG25170520242052445
|
17/05/2024
|
Padma
|
0202029WL023711
|
Padma
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221742067
|
|
Mrs PADMA DURGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
360
|
Gantyada
|
AP-02-029-025-032/020002
(GANTAYDA)
|
0202029000NRG25170520242039224
|
17/05/2024
|
Raamulamma
|
0202029WL023556
|
Raamulamma
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221741676
|
|
KODINI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
361
|
Gantyada
|
AP-02-029-025-032/020003
(GANTAYDA)
|
0202029000NRG25170520242039226
|
17/05/2024
|
Sanyaasamma
|
0202029WL023556
|
Sanyaasamma
|
00684
|
APGV0002206
|
230
|
230
|
Processed
|
22/05/2024
|
|
4221741981
|
|
Mrs TALLAPUDI SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
362
|
Gantyada
|
AP-02-029-025-032/020004
(GANTAYDA)
|
0202029000NRG25170520242039228
|
17/05/2024
|
Raamu
|
0202029WL023556
|
Raamu
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221741788
|
|
Mrs RAMU MAJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
363
|
Gantyada
|
AP-02-029-025-032/020005
(GANTAYDA)
|
0202029000NRG25170520242039229
|
17/05/2024
|
Appayyamma
|
0202029WL023556
|
Appayyamma
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221741820
|
|
Mrs APPAYAMMA MAJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
364
|
Gantyada
|
AP-02-029-025-032/020007
(GANTAYDA)
|
0202029000NRG25170520242039231
|
17/05/2024
|
Lakshmanamma
|
0202029WL023556
|
Lakshmanamma
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221741980
|
|
Mrs LAXMI MANDALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
365
|
Gantyada
|
AP-02-029-025-032/020007
(GANTAYDA)
|
0202029000NRG25170520242039230
|
17/05/2024
|
Satyam
|
0202029WL023556
|
Satyam
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221741982
|
|
Mr SATYAM MANDALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
366
|
Gantyada
|
AP-02-029-025-032/020009
(GANTAYDA)
|
0202029000NRG25170520242039232
|
17/05/2024
|
Mamgamma
|
0202029WL023556
|
Mamgamma
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221742015
|
|
Mrs MEESALA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
367
|
Gantyada
|
AP-02-029-025-032/020011
(GANTAYDA)
|
0202029000NRG25170520242039233
|
17/05/2024
|
Sanyasamma
|
0202029WL023556
|
Sanyasamma
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221742018
|
|
Mrs SANYASAMMA THALLAPUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
368
|
Gantyada
|
AP-02-029-025-032/020015
(GANTAYDA)
|
0202029000NRG25170520242039235
|
17/05/2024
|
Sooreedu
|
0202029WL023556
|
Sooreedu
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221742131
|
|
Mrs VELUGULA SUREEDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
369
|
Gantyada
|
AP-02-029-025-032/020018
(GANTAYDA)
|
0202029000NRG25170520242039237
|
17/05/2024
|
Padma
|
0202029WL023556
|
Padma
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221741979
|
|
Mrs SUNKARI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
370
|
Gantyada
|
AP-02-029-025-032/020018
(GANTAYDA)
|
0202029000NRG25170520242039236
|
17/05/2024
|
Srinu
|
0202029WL023556
|
Srinu
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221742037
|
|
SREENU SUNKARI
|
UNION BANK OF INDIA(508500)
|
|
371
|
Gantyada
|
AP-02-029-025-032/020020
(GANTAYDA)
|
0202029000NRG25170520242039238
|
17/05/2024
|
Pathivada Damayanthi
|
0202029WL023556
|
Pathivada Damayanthi
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221742080
|
|
Mrs DHAMAYANTHI PATHIVADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
372
|
Gantyada
|
AP-02-029-025-032/020022
(GANTAYDA)
|
0202029000NRG25170520242039240
|
17/05/2024
|
Appalakomda
|
0202029WL023556
|
Appalakomda
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221742017
|
|
Mrs TALLAPUDI APPALAKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
373
|
Gantyada
|
AP-02-029-025-032/020024
(GANTAYDA)
|
0202029000NRG25170520242039241
|
17/05/2024
|
LAKSHMI PATHIVADA
|
0202029WL023556
|
LAKSHMI PATHIVADA
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221742132
|
|
Mrs LAKSHMI PATHIVADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
374
|
Gantyada
|
AP-02-029-025-032/020037
(GANTAYDA)
|
0202029000NRG25170520242039243
|
17/05/2024
|
CHINA GOLLAMMA
|
0202029WL023556
|
CHINA GOLLAMMA
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221742106
|
|
DHANIKONDA CHINNA GOLLAMMA
|
UNION BANK OF INDIA(508500)
|
|
375
|
Gantyada
|
AP-02-029-025-032/020050
(GANTAYDA)
|
0202029000NRG25170520242039245
|
17/05/2024
|
aswini
|
0202029WL023556
|
aswini
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221741821
|
|
Mrs DULI ASWINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
376
|
Gantyada
|
AP-02-029-025-032/020052
(GANTAYDA)
|
0202029000NRG25170520242039246
|
17/05/2024
|
kadimisarojini
|
0202029WL023556
|
kadimisarojini
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221742016
|
|
Mrs SAROJINI KADIMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
377
|
Gantyada
|
AP-02-029-025-032/020052
(GANTAYDA)
|
0202029000NRG25170520242039247
|
17/05/2024
|
ramana
|
0202029WL023556
|
ramana
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221742115
|
|
Mr KADIMI RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
378
|
Gantyada
|
AP-02-029-025-032/020060
(GANTAYDA)
|
0202029000NRG25170520242039248
|
17/05/2024
|
Lakshmi
|
0202029WL023556
|
Lakshmi
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221742095
|
|
Mrs LAXMI MANDALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
379
|
Gantyada
|
AP-02-029-025-032/020062
(GANTAYDA)
|
0202029000NRG25170520242039249
|
17/05/2024
|
Kamala
|
0202029WL023556
|
Kamala
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221741990
|
|
MRS MAJJI KAMALA
|
STATE BANK OF INDIA(508548)
|
|
380
|
Gantyada
|
AP-02-029-025-032/20091
(GANTAYDA)
|
0202029000NRG25170520242052451
|
17/05/2024
|
Bangarayya Katakani
|
0202029WL023711
|
Bangarayya Katakani
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221741611
|
|
Mr BANARAYYA KATAKANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
381
|
Gantyada
|
AP-02-029-033-040/010013
(KOTARUBILLI)
|
0202029000NRG25170520242082283
|
17/05/2024
|
Durgaaraavu
|
0202029WL023976
|
Durgaaraavu
|
00684
|
APGV0002206
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741677
|
|
Mr MULAGADA DURGA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
382
|
Gantyada
|
AP-02-029-033-040/010015
(KOTARUBILLI)
|
0202029000NRG25170520242082285
|
17/05/2024
|
Narasimhulu
|
0202029WL023976
|
Narasimhulu
|
00684
|
APGV0002206
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741754
|
|
NARASIMHULU NARAVA
|
UNION BANK OF INDIA(508500)
|
|
383
|
Gantyada
|
AP-02-029-033-040/010029
(KOTARUBILLI)
|
0202029000NRG25170520242082300
|
17/05/2024
|
Krishnamma
|
0202029WL023976
|
Krishnamma
|
00684
|
APGV0002206
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221742000
|
|
Ms TELUGU KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
384
|
Gantyada
|
AP-02-029-033-040/010056
(KOTARUBILLI)
|
0202029000NRG25170520242082317
|
17/05/2024
|
Durgaaraavu
|
0202029WL023976
|
Durgaaraavu
|
00684
|
APGV0002206
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741777
|
|
DURGAARAAVU MULAGADA
|
UNION BANK OF INDIA(508500)
|
|
385
|
Gantyada
|
AP-02-029-033-040/010093
(KOTARUBILLI)
|
0202029000NRG25170520242082349
|
17/05/2024
|
Govimdamma
|
0202029WL023976
|
Govimdamma
|
00684
|
APGV0002206
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741832
|
|
Mrs GOVINDAMMA JAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
386
|
Gantyada
|
AP-02-029-033-040/010099
(KOTARUBILLI)
|
0202029000NRG25170520242082357
|
17/05/2024
|
Krishna
|
0202029WL023976
|
Krishna
|
00684
|
APGV0002206
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221741892
|
|
Mr GANDI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
387
|
Gantyada
|
AP-02-029-033-040/010099
(KOTARUBILLI)
|
0202029000NRG25170520242082358
|
17/05/2024
|
Paiditallamma
|
0202029WL023976
|
Paiditallamma
|
00684
|
APGV0002206
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741588
|
|
Mrs GANDI PAIDITALLAMMA W O KRISHN A
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
388
|
Gantyada
|
AP-02-029-033-040/010311
(KOTARUBILLI)
|
0202029000NRG25170520242082468
|
17/05/2024
|
kantamma
|
0202029WL023976
|
kantamma
|
00684
|
APGV0002206
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221741974
|
|
Mrs KANTAMMA GOLJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
389
|
Gantyada
|
AP-02-029-033-040/010325
(KOTARUBILLI)
|
0202029000NRG25170520242082477
|
17/05/2024
|
NAGA RAJU
|
0202029WL023976
|
NAGA RAJU
|
00684
|
APGV0002206
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741818
|
|
Mr KOMMOJU NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
390
|
Gantyada
|
AP-02-029-034-041/010005
(JAGGAPURAM)
|
0202029000NRG25170520242103338
|
17/05/2024
|
Naaraayanamma
|
0202029WL024196
|
Naaraayanamma
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741602
|
|
Mrs KONDAPALLI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
391
|
Gantyada
|
AP-02-029-034-041/010006
(JAGGAPURAM)
|
0202029000NRG25170520242103339
|
17/05/2024
|
Raamulappamma
|
0202029WL024196
|
Raamulappamma
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741758
|
|
Mrs DOSURI RAMULAPPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
392
|
Gantyada
|
AP-02-029-034-041/010007
(JAGGAPURAM)
|
0202029000NRG25170520242103341
|
17/05/2024
|
Raamalakshmi
|
0202029WL024196
|
Raamalakshmi
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741920
|
|
RAAMALAKSHMI MUMJETI
|
UNION BANK OF INDIA(508500)
|
|
393
|
Gantyada
|
AP-02-029-034-041/010007
(JAGGAPURAM)
|
0202029000NRG25170520242103340
|
17/05/2024
|
Raamunaayudu
|
0202029WL024196
|
Raamunaayudu
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221742121
|
|
Mr MUNJETI RAMUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
394
|
Gantyada
|
AP-02-029-034-041/010008
(JAGGAPURAM)
|
0202029000NRG25170520242103342
|
17/05/2024
|
Ganapatamma
|
0202029WL024196
|
Ganapatamma
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741861
|
|
Mrs SUNKARI GANAPATHIMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
395
|
Gantyada
|
AP-02-029-034-041/010009
(JAGGAPURAM)
|
0202029000NRG25170520242103344
|
17/05/2024
|
Kaamamma
|
0202029WL024196
|
Kaamamma
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741629
|
|
Mrs MAJJI KAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
396
|
Gantyada
|
AP-02-029-034-041/010011
(JAGGAPURAM)
|
0202029000NRG25170520242103345
|
17/05/2024
|
Chinatalli
|
0202029WL024196
|
Chinatalli
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741739
|
|
Mrs PEDAMAJJI CHINATHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
397
|
Gantyada
|
AP-02-029-034-041/010011
(JAGGAPURAM)
|
0202029000NRG25170520242103346
|
17/05/2024
|
Karunaidu
|
0202029WL024196
|
Karunaidu
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221742090
|
|
Mr MAJJI KARUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
398
|
Gantyada
|
AP-02-029-034-041/010012
(JAGGAPURAM)
|
0202029000NRG25170520242103347
|
17/05/2024
|
Acchanna
|
0202029WL024196
|
Acchanna
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221742011
|
|
Mr ISARAPU ACHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
399
|
Gantyada
|
AP-02-029-034-041/010013
(JAGGAPURAM)
|
0202029000NRG25170520242103348
|
17/05/2024
|
Lakshmi
|
0202029WL024196
|
Lakshmi
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741619
|
|
Mrs PONNAPUREDDI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
400
|
Gantyada
|
AP-02-029-034-041/010014
(JAGGAPURAM)
|
0202029000NRG25170520242103350
|
17/05/2024
|
Gouri
|
0202029WL024196
|
Gouri
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741961
|
|
Mrs KONDAPALLI GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
401
|
Gantyada
|
AP-02-029-034-041/010014
(JAGGAPURAM)
|
0202029000NRG25170520242103349
|
17/05/2024
|
Muralimohan Raavu
|
0202029WL024196
|
Muralimohan Raavu
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221742050
|
|
Mr KONDAPALLI MURALIMOHANRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
402
|
Gantyada
|
AP-02-029-034-041/010018
(JAGGAPURAM)
|
0202029000NRG25170520242103355
|
17/05/2024
|
Adilakshmi
|
0202029WL024196
|
Adilakshmi
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741643
|
|
Mrs SUVVADA ADHILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
403
|
Gantyada
|
AP-02-029-034-041/010018
(JAGGAPURAM)
|
0202029000NRG25170520242103354
|
17/05/2024
|
Srinu
|
0202029WL024196
|
Srinu
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741976
|
|
Mr SUVVADA SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
404
|
Gantyada
|
AP-02-029-034-041/010020
(JAGGAPURAM)
|
0202029000NRG25170520242103357
|
17/05/2024
|
Gouri
|
0202029WL024196
|
Gouri
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741810
|
|
Mrs KONDAPALLI GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
405
|
Gantyada
|
AP-02-029-034-041/010020
(JAGGAPURAM)
|
0202029000NRG25170520242103356
|
17/05/2024
|
Ramana
|
0202029WL024196
|
Ramana
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221742058
|
|
Mr KONDAPALLI RAMANMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
406
|
Gantyada
|
AP-02-029-034-041/010021
(JAGGAPURAM)
|
0202029000NRG25170520242103358
|
17/05/2024
|
Raamulamma
|
0202029WL024196
|
Raamulamma
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741840
|
|
Mrs KOTTALA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
407
|
Gantyada
|
AP-02-029-034-041/010022
(JAGGAPURAM)
|
0202029000NRG25170520242103360
|
17/05/2024
|
Appalanaayudu
|
0202029WL024196
|
Appalanaayudu
|
00684
|
APGV0002206
|
502
|
502
|
Processed
|
22/05/2024
|
|
4221742120
|
|
MR APPALANAIDU KONDAPALLI
|
STATE BANK OF INDIA(508548)
|
|
408
|
Gantyada
|
AP-02-029-034-041/010022
(JAGGAPURAM)
|
0202029000NRG25170520242103359
|
17/05/2024
|
Lakshmi
|
0202029WL024196
|
Lakshmi
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741628
|
|
MRS KONDAPALLI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
409
|
Gantyada
|
AP-02-029-034-041/010025
(JAGGAPURAM)
|
0202029000NRG25170520242103362
|
17/05/2024
|
Lakshmi
|
0202029WL024196
|
Lakshmi
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741933
|
|
Mrs KONDAPALLI LAKSMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
410
|
Gantyada
|
AP-02-029-034-041/010027
(JAGGAPURAM)
|
0202029000NRG25170520242103363
|
17/05/2024
|
Paapayyamma
|
0202029WL024196
|
Paapayyamma
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741934
|
|
Mrs SUNKARI PAPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
411
|
Gantyada
|
AP-02-029-034-041/010027
(JAGGAPURAM)
|
0202029000NRG25170520242103364
|
17/05/2024
|
SATYAM
|
0202029WL024196
|
SATYAM
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741930
|
|
Mr SUNKARI SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
412
|
Gantyada
|
AP-02-029-034-041/010030
(JAGGAPURAM)
|
0202029000NRG25170520242103365
|
17/05/2024
|
Satyanaaraayana
|
0202029WL024196
|
Satyanaaraayana
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741803
|
|
Mr PUNAPUREDDI SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
413
|
Gantyada
|
AP-02-029-034-041/010032
(JAGGAPURAM)
|
0202029000NRG25170520242103366
|
17/05/2024
|
Adilakshmi
|
0202029WL024196
|
Adilakshmi
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741635
|
|
Mrs BELLAPU ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
414
|
Gantyada
|
AP-02-029-034-041/010033
(JAGGAPURAM)
|
0202029000NRG25170520242103367
|
17/05/2024
|
Paidamma
|
0202029WL024196
|
Paidamma
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741757
|
|
Mrs KOTTALA PAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
415
|
Gantyada
|
AP-02-029-034-041/010034
(JAGGAPURAM)
|
0202029000NRG25170520242103368
|
17/05/2024
|
Appalanaaraayana
|
0202029WL024196
|
Appalanaaraayana
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741804
|
|
Mrs VARADA APPALANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
416
|
Gantyada
|
AP-02-029-034-041/010037
(JAGGAPURAM)
|
0202029000NRG25170520242103369
|
17/05/2024
|
Sanyasamma
|
0202029WL024196
|
Sanyasamma
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741919
|
|
SANYASAMMA MAJJI
|
UNION BANK OF INDIA(508500)
|
|
417
|
Gantyada
|
AP-02-029-034-041/010038
(JAGGAPURAM)
|
0202029000NRG25170520242103370
|
17/05/2024
|
Errayya
|
0202029WL024196
|
Errayya
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221742012
|
|
Mr BUTTALA YARRAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
418
|
Gantyada
|
AP-02-029-034-041/010038
(JAGGAPURAM)
|
0202029000NRG25170520242103371
|
17/05/2024
|
Kumaari
|
0202029WL024196
|
Kumaari
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221742013
|
|
Mrs BUTTALA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
419
|
Gantyada
|
AP-02-029-034-041/010041
(JAGGAPURAM)
|
0202029000NRG25170520242103373
|
17/05/2024
|
Sanyasamma
|
0202029WL024196
|
Sanyasamma
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741805
|
|
Mrs NARU SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
420
|
Gantyada
|
AP-02-029-034-041/010043
(JAGGAPURAM)
|
0202029000NRG25170520242103374
|
17/05/2024
|
Appayyamma
|
0202029WL024196
|
Appayyamma
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741801
|
|
Mrs NADUPURI APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
421
|
Gantyada
|
AP-02-029-034-041/010044
(JAGGAPURAM)
|
0202029000NRG25170520242103375
|
17/05/2024
|
Appalanaayudu
|
0202029WL024196
|
Appalanaayudu
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741794
|
|
Mr KONDAPALLI APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
422
|
Gantyada
|
AP-02-029-034-041/010045
(JAGGAPURAM)
|
0202029000NRG25170520242103376
|
17/05/2024
|
Errayya
|
0202029WL024196
|
Errayya
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221742056
|
|
Mr THADDI YARRAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
423
|
Gantyada
|
AP-02-029-034-041/010048
(JAGGAPURAM)
|
0202029000NRG25170520242103380
|
17/05/2024
|
Saraswati
|
0202029WL024196
|
Saraswati
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221742028
|
|
Mrs BOTSA SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
424
|
Gantyada
|
AP-02-029-034-041/010050
(JAGGAPURAM)
|
0202029000NRG25170520242103381
|
17/05/2024
|
Swaminaayudu
|
0202029WL024196
|
Swaminaayudu
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741924
|
|
Mr DUMPA SWAMINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
425
|
Gantyada
|
AP-02-029-034-041/010052
(JAGGAPURAM)
|
0202029000NRG25170520242103382
|
17/05/2024
|
Bamgaarunaayudu
|
0202029WL024196
|
Bamgaarunaayudu
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221742008
|
|
Mr KARROTHU BANGARU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
426
|
Gantyada
|
AP-02-029-034-041/010052
(JAGGAPURAM)
|
0202029000NRG25170520242103383
|
17/05/2024
|
Raamalakshmi
|
0202029WL024196
|
Raamalakshmi
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741639
|
|
Mrs KARROTHU RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
427
|
Gantyada
|
AP-02-029-034-041/010058
(JAGGAPURAM)
|
0202029000NRG25170520242103385
|
17/05/2024
|
Satyavati
|
0202029WL024196
|
Satyavati
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741632
|
|
SATYAVATI BOGI
|
UNION BANK OF INDIA(508500)
|
|
428
|
Gantyada
|
AP-02-029-034-041/010059
(JAGGAPURAM)
|
0202029000NRG25170520242103387
|
17/05/2024
|
Rajamma
|
0202029WL024196
|
Rajamma
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741960
|
|
Mrs BOTSA RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
429
|
Gantyada
|
AP-02-029-034-041/010064
(JAGGAPURAM)
|
0202029000NRG25170520242103391
|
17/05/2024
|
Lakshmi
|
0202029WL024196
|
Lakshmi
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741638
|
|
Mrs BOTSA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
430
|
Gantyada
|
AP-02-029-034-041/010065
(JAGGAPURAM)
|
0202029000NRG25170520242103393
|
17/05/2024
|
Ramana
|
0202029WL024196
|
Ramana
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221742110
|
|
THADDI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
431
|
Gantyada
|
AP-02-029-034-041/010065
(JAGGAPURAM)
|
0202029000NRG25170520242103392
|
17/05/2024
|
Simhaacalam
|
0202029WL024196
|
Simhaacalam
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741909
|
|
Mrs THADDI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
432
|
Gantyada
|
AP-02-029-034-041/010071
(JAGGAPURAM)
|
0202029000NRG25170520242103395
|
17/05/2024
|
Satyavati
|
0202029WL024196
|
Satyavati
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741809
|
|
Mrs THADDI SATHYAVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
433
|
Gantyada
|
AP-02-029-034-041/010073
(JAGGAPURAM)
|
0202029000NRG25170520242103396
|
17/05/2024
|
Jaya
|
0202029WL024196
|
Jaya
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741812
|
|
Mrs BOTSA VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
434
|
Gantyada
|
AP-02-029-034-041/010075
(JAGGAPURAM)
|
0202029000NRG25170520242103397
|
17/05/2024
|
Raamu
|
0202029WL024196
|
Raamu
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741956
|
|
Mr MARLA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
435
|
Gantyada
|
AP-02-029-034-041/010077
(JAGGAPURAM)
|
0202029000NRG25170520242103398
|
17/05/2024
|
Sooramma
|
0202029WL024196
|
Sooramma
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741811
|
|
Mrs GAJULA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
436
|
Gantyada
|
AP-02-029-034-041/010079
(JAGGAPURAM)
|
0202029000NRG25170520242103399
|
17/05/2024
|
Sanyaasamma
|
0202029WL024196
|
Sanyaasamma
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741807
|
|
Mrs ESARAPU SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
437
|
Gantyada
|
AP-02-029-034-041/010080
(JAGGAPURAM)
|
0202029000NRG25170520242103401
|
17/05/2024
|
Mutyaalamma
|
0202029WL024196
|
Mutyaalamma
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741626
|
|
Mrs PEDAMAJJI MUTHYALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
438
|
Gantyada
|
AP-02-029-034-041/010080
(JAGGAPURAM)
|
0202029000NRG25170520242103400
|
17/05/2024
|
Taata
|
0202029WL024196
|
Taata
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741634
|
|
Mr MAJJI THATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
439
|
Gantyada
|
AP-02-029-034-041/010083
(JAGGAPURAM)
|
0202029000NRG25170520242103403
|
17/05/2024
|
Aadilakshmi
|
0202029WL024196
|
Aadilakshmi
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741908
|
|
Mrs GOLIJANA ADHILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
440
|
Gantyada
|
AP-02-029-034-041/010083
(JAGGAPURAM)
|
0202029000NRG25170520242103402
|
17/05/2024
|
Appalanaayudu
|
0202029WL024196
|
Appalanaayudu
|
00684
|
APGV0002206
|
502
|
502
|
Processed
|
22/05/2024
|
|
4221741941
|
|
Mr APPALA NAIDU GOLIJANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
441
|
Gantyada
|
AP-02-029-034-041/010084
(JAGGAPURAM)
|
0202029000NRG25170520242103404
|
17/05/2024
|
Pemtayya
|
0202029WL024196
|
Pemtayya
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741624
|
|
Mr VISARAPU PENTAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
442
|
Gantyada
|
AP-02-029-034-041/010084
(JAGGAPURAM)
|
0202029000NRG25170520242103405
|
17/05/2024
|
Ramanamma
|
0202029WL024196
|
Ramanamma
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741621
|
|
Mrs VISARAPU RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
443
|
Gantyada
|
AP-02-029-034-041/010085
(JAGGAPURAM)
|
0202029000NRG25170520242103406
|
17/05/2024
|
Pemtamma
|
0202029WL024196
|
Pemtamma
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741813
|
|
Mrs PONNADA PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
444
|
Gantyada
|
AP-02-029-034-041/010087
(JAGGAPURAM)
|
0202029000NRG25170520242103408
|
17/05/2024
|
Ishwaramma
|
0202029WL024196
|
Ishwaramma
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741808
|
|
Mrs ADADA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
445
|
Gantyada
|
AP-02-029-034-041/010087
(JAGGAPURAM)
|
0202029000NRG25170520242103407
|
17/05/2024
|
Naaraayana
|
0202029WL024196
|
Naaraayana
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741806
|
|
Mr ADHADA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
446
|
Gantyada
|
AP-02-029-034-041/010088
(JAGGAPURAM)
|
0202029000NRG25170520242103409
|
17/05/2024
|
Sooramma
|
0202029WL024196
|
Sooramma
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741957
|
|
Mrs SIDAGAM SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
447
|
Gantyada
|
AP-02-029-034-041/010090
(JAGGAPURAM)
|
0202029000NRG25170520242103412
|
17/05/2024
|
ANURADHA
|
0202029WL024196
|
ANURADHA
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741622
|
|
Mrs PALURI ANURADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
448
|
Gantyada
|
AP-02-029-034-041/010090
(JAGGAPURAM)
|
0202029000NRG25170520242103411
|
17/05/2024
|
Lakshmi
|
0202029WL024196
|
Lakshmi
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741647
|
|
Mrs PALURI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
449
|
Gantyada
|
AP-02-029-034-041/010091
(JAGGAPURAM)
|
0202029000NRG25170520242103413
|
17/05/2024
|
Suneeta
|
0202029WL024196
|
Suneeta
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741855
|
|
Mrs SANKRANA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
450
|
Gantyada
|
AP-02-029-034-041/010092
(JAGGAPURAM)
|
0202029000NRG25170520242103415
|
17/05/2024
|
Satyavati
|
0202029WL024196
|
Satyavati
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741932
|
|
Mrs BALI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
451
|
Gantyada
|
AP-02-029-034-041/010094
(JAGGAPURAM)
|
0202029000NRG25170520242103417
|
17/05/2024
|
Ramanamma
|
0202029WL024196
|
Ramanamma
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741802
|
|
Mrs GAJULA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
452
|
Gantyada
|
AP-02-029-034-041/010096
(JAGGAPURAM)
|
0202029000NRG25170520242103418
|
17/05/2024
|
Jaggamma
|
0202029WL024196
|
Jaggamma
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741871
|
|
Mrs BOTSA JAGGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
453
|
Gantyada
|
AP-02-029-034-041/010099
(JAGGAPURAM)
|
0202029000NRG25170520242103421
|
17/05/2024
|
Naaraayanamma
|
0202029WL024196
|
Naaraayanamma
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741935
|
|
NARAYANAMMA TADDI
|
UNION BANK OF INDIA(508500)
|
|
454
|
Gantyada
|
AP-02-029-034-041/010099
(JAGGAPURAM)
|
0202029000NRG25170520242103420
|
17/05/2024
|
Satyam
|
0202029WL024196
|
Satyam
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221742027
|
|
Mr THADDI SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
455
|
Gantyada
|
AP-02-029-034-041/010103
(JAGGAPURAM)
|
0202029000NRG25170520242103424
|
17/05/2024
|
Lakshmi
|
0202029WL024196
|
Lakshmi
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741910
|
|
Mrs BOTSA ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
456
|
Gantyada
|
AP-02-029-034-041/010103
(JAGGAPURAM)
|
0202029000NRG25170520242103423
|
17/05/2024
|
Seetamnaayudu
|
0202029WL024196
|
Seetamnaayudu
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221742094
|
|
SEETAMNAIDU BOTSA
|
BANK OF BARODA(606985)
|
|
457
|
Gantyada
|
AP-02-029-034-041/010104
(JAGGAPURAM)
|
0202029000NRG25170520242103425
|
17/05/2024
|
Paidiraaju
|
0202029WL024196
|
Paidiraaju
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741616
|
|
Mrs THADDI PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
458
|
Gantyada
|
AP-02-029-034-041/010105
(JAGGAPURAM)
|
0202029000NRG25170520242103427
|
17/05/2024
|
Hari
|
0202029WL024196
|
Hari
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221742097
|
|
Mr SUNKARI HARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
459
|
Gantyada
|
AP-02-029-034-041/010106
(JAGGAPURAM)
|
0202029000NRG25170520242103429
|
17/05/2024
|
Naagaratnam
|
0202029WL024196
|
Naagaratnam
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741958
|
|
Mrs DASARI GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
460
|
Gantyada
|
AP-02-029-034-041/010106
(JAGGAPURAM)
|
0202029000NRG25170520242103428
|
17/05/2024
|
Satyannaaraayana
|
0202029WL024196
|
Satyannaaraayana
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221742076
|
|
Mr KONDAPALLI SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
461
|
Gantyada
|
AP-02-029-034-041/010107
(JAGGAPURAM)
|
0202029000NRG25170520242103431
|
17/05/2024
|
Appayyamma
|
0202029WL024196
|
Appayyamma
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741921
|
|
Mrs SUNKARI APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
462
|
Gantyada
|
AP-02-029-034-041/010107
(JAGGAPURAM)
|
0202029000NRG25170520242103430
|
17/05/2024
|
Raamunaayudu
|
0202029WL024196
|
Raamunaayudu
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221742066
|
|
RAMUNAAYUDU SUMKARA
|
UNION BANK OF INDIA(508500)
|
|
463
|
Gantyada
|
AP-02-029-034-041/010110
(JAGGAPURAM)
|
0202029000NRG25170520242103433
|
17/05/2024
|
Paidayya
|
0202029WL024196
|
Paidayya
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221742093
|
|
Mr VISARAPU PYDIYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
464
|
Gantyada
|
AP-02-029-034-041/010111
(JAGGAPURAM)
|
0202029000NRG25170520242103435
|
17/05/2024
|
Lakshmi
|
0202029WL024196
|
Lakshmi
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741850
|
|
Mrs GEDDA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
465
|
Gantyada
|
AP-02-029-034-041/010112
(JAGGAPURAM)
|
0202029000NRG25170520242103436
|
17/05/2024
|
Komdamma
|
0202029WL024196
|
Komdamma
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741867
|
|
Mrs GANGIREDLA APPALAKONDAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
466
|
Gantyada
|
AP-02-029-034-041/010113
(JAGGAPURAM)
|
0202029000NRG25170520242103438
|
17/05/2024
|
Bamgaaramma
|
0202029WL024196
|
Bamgaaramma
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741637
|
|
Mrs GAJULA BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
467
|
Gantyada
|
AP-02-029-034-041/010113
(JAGGAPURAM)
|
0202029000NRG25170520242103437
|
17/05/2024
|
Paidinaayudu
|
0202029WL024196
|
Paidinaayudu
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221742007
|
|
MR GAJULA PYDINAIDU
|
STATE BANK OF INDIA(508548)
|
|
468
|
Gantyada
|
AP-02-029-034-041/010114
(JAGGAPURAM)
|
0202029000NRG25170520242103439
|
17/05/2024
|
Appalanaayudu
|
0202029WL024196
|
Appalanaayudu
|
00684
|
APGV0002206
|
502
|
502
|
Processed
|
22/05/2024
|
|
4221742091
|
|
Mr KONDAPALLI APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
469
|
Gantyada
|
AP-02-029-034-041/010114
(JAGGAPURAM)
|
0202029000NRG25170520242103440
|
17/05/2024
|
Sanyaasamma
|
0202029WL024196
|
Sanyaasamma
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741866
|
|
Mrs KONDAPALLI SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
470
|
Gantyada
|
AP-02-029-034-041/010115
(JAGGAPURAM)
|
0202029000NRG25170520242103441
|
17/05/2024
|
Paidiraaju
|
0202029WL024196
|
Paidiraaju
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741916
|
|
Mr BOGI PAIDI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
471
|
Gantyada
|
AP-02-029-034-041/010118
(JAGGAPURAM)
|
0202029000NRG25170520242103444
|
17/05/2024
|
Paarvati
|
0202029WL024196
|
Paarvati
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741927
|
|
Mrs MAJJI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
472
|
Gantyada
|
AP-02-029-034-041/010120
(JAGGAPURAM)
|
0202029000NRG25170520242103446
|
17/05/2024
|
Lakshmumnaayudu
|
0202029WL024196
|
Lakshmumnaayudu
|
00684
|
APGV0002206
|
502
|
502
|
Processed
|
22/05/2024
|
|
4221742114
|
|
MR GAJULA LAKSHMU NAIDU
|
STATE BANK OF INDIA(508548)
|
|
473
|
Gantyada
|
AP-02-029-034-041/010120
(JAGGAPURAM)
|
0202029000NRG25170520242103447
|
17/05/2024
|
Suryakaamtam
|
0202029WL024196
|
Suryakaamtam
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221742009
|
|
Mrs GAJULA SURYAKANTAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
474
|
Gantyada
|
AP-02-029-034-041/010122
(JAGGAPURAM)
|
0202029000NRG25170520242103448
|
17/05/2024
|
Komdamma
|
0202029WL024196
|
Komdamma
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741648
|
|
Mrs CHANDAKA KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
475
|
Gantyada
|
AP-02-029-034-041/010123
(JAGGAPURAM)
|
0202029000NRG25170520242103450
|
17/05/2024
|
KRISHNAMMA
|
0202029WL024196
|
KRISHNAMMA
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741878
|
|
Mrs VISARAPU KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
476
|
Gantyada
|
AP-02-029-034-041/010125
(JAGGAPURAM)
|
0202029000NRG25170520242103451
|
17/05/2024
|
Vemkatamma
|
0202029WL024196
|
Vemkatamma
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741923
|
|
Mrs MUNJETI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
477
|
Gantyada
|
AP-02-029-034-041/010126
(JAGGAPURAM)
|
0202029000NRG25170520242103452
|
17/05/2024
|
sIMHACHALAM
|
0202029WL024196
|
sIMHACHALAM
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741633
|
|
Mrs TADDI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
478
|
Gantyada
|
AP-02-029-034-041/010127
(JAGGAPURAM)
|
0202029000NRG25170520242103453
|
17/05/2024
|
Satyavati
|
0202029WL024196
|
Satyavati
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741954
|
|
Mrs GUSHIDI SATYVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
479
|
Gantyada
|
AP-02-029-034-041/010129
(JAGGAPURAM)
|
0202029000NRG25170520242103454
|
17/05/2024
|
Chinnatalli
|
0202029WL024196
|
Chinnatalli
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741618
|
|
Mrs GAJULA CHINNATALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
480
|
Gantyada
|
AP-02-029-034-041/010130
(JAGGAPURAM)
|
0202029000NRG25170520242103455
|
17/05/2024
|
Paidisetti
|
0202029WL024196
|
Paidisetti
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221742070
|
|
Mr BOTSA PYDISETTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
481
|
Gantyada
|
AP-02-029-034-041/010130
(JAGGAPURAM)
|
0202029000NRG25170520242103456
|
17/05/2024
|
Satyavati
|
0202029WL024196
|
Satyavati
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741874
|
|
Mrs BOTSA SATYAVATHI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
482
|
Gantyada
|
AP-02-029-034-041/010131
(JAGGAPURAM)
|
0202029000NRG25170520242103457
|
17/05/2024
|
Krishnamma
|
0202029WL024196
|
Krishnamma
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741640
|
|
Mrs VISARAPU KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
483
|
Gantyada
|
AP-02-029-034-041/010132
(JAGGAPURAM)
|
0202029000NRG25170520242103458
|
17/05/2024
|
Rama
|
0202029WL024196
|
Rama
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221742089
|
|
Mrs MARLA RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
484
|
Gantyada
|
AP-02-029-034-041/010133
(JAGGAPURAM)
|
0202029000NRG25170520242103459
|
17/05/2024
|
Syaamala
|
0202029WL024196
|
Syaamala
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741863
|
|
Mrs BOTSA SYAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
485
|
Gantyada
|
AP-02-029-034-041/010134
(JAGGAPURAM)
|
0202029000NRG25170520242103461
|
17/05/2024
|
Adilakshmi
|
0202029WL024196
|
Adilakshmi
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741642
|
|
Mrs MAJJI ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
486
|
Gantyada
|
AP-02-029-034-041/010134
(JAGGAPURAM)
|
0202029000NRG25170520242103460
|
17/05/2024
|
Paidiraaju
|
0202029WL024196
|
Paidiraaju
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221742014
|
|
Mr MAJJI PYDI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
487
|
Gantyada
|
AP-02-029-034-041/010138
(JAGGAPURAM)
|
0202029000NRG25170520242103467
|
17/05/2024
|
Lakshmi
|
0202029WL024196
|
Lakshmi
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741620
|
|
Mrs BOTSA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
488
|
Gantyada
|
AP-02-029-034-041/010138
(JAGGAPURAM)
|
0202029000NRG25170520242103466
|
17/05/2024
|
Sanyaasinaayudu
|
0202029WL024196
|
Sanyaasinaayudu
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221742092
|
|
MR BOTSA SANYASI RAO
|
STATE BANK OF INDIA(508548)
|
|
489
|
Gantyada
|
AP-02-029-034-041/010140
(JAGGAPURAM)
|
0202029000NRG25170520242103469
|
17/05/2024
|
Appalanarasamma
|
0202029WL024196
|
Appalanarasamma
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741846
|
|
BOTSA APPALANARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
Gantyada
|
AP-02-029-034-041/010141
(JAGGAPURAM)
|
0202029000NRG25170520242103470
|
17/05/2024
|
Naaraayanamma
|
0202029WL024196
|
Naaraayanamma
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741862
|
|
Mrs THADDI NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
491
|
Gantyada
|
AP-02-029-034-041/010142
(JAGGAPURAM)
|
0202029000NRG25170520242103471
|
17/05/2024
|
Naagamma
|
0202029WL024196
|
Naagamma
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741852
|
|
Mrs PALURI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
492
|
Gantyada
|
AP-02-029-034-041/010142
(JAGGAPURAM)
|
0202029000NRG25170520242103472
|
17/05/2024
|
Naaraayanappadu
|
0202029WL024196
|
Naaraayanappadu
|
00684
|
APGV0002206
|
502
|
502
|
Processed
|
22/05/2024
|
|
4221741859
|
|
Mr PALURI NARAYANAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
493
|
Gantyada
|
AP-02-029-034-041/010143
(JAGGAPURAM)
|
0202029000NRG25170520242103474
|
17/05/2024
|
Raamulappamma
|
0202029WL024196
|
Raamulappamma
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221742010
|
|
Mrs BOTSA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
494
|
Gantyada
|
AP-02-029-034-041/010144
(JAGGAPURAM)
|
0202029000NRG25170520242103475
|
17/05/2024
|
Camdramma
|
0202029WL024196
|
Camdramma
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741625
|
|
Mrs BOTSA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
495
|
Gantyada
|
AP-02-029-034-041/010145
(JAGGAPURAM)
|
0202029000NRG25170520242103476
|
17/05/2024
|
Raamulamma
|
0202029WL024196
|
Raamulamma
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741917
|
|
MRS SANKRANA RAMULAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
496
|
Gantyada
|
AP-02-029-034-041/010149
(JAGGAPURAM)
|
0202029000NRG25170520242103477
|
17/05/2024
|
Lakshmi
|
0202029WL024196
|
Lakshmi
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741870
|
|
Mrs IJJUROTU VENKATALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
497
|
Gantyada
|
AP-02-029-034-041/010150
(JAGGAPURAM)
|
0202029000NRG25170520242103478
|
17/05/2024
|
Krishnaveni
|
0202029WL024196
|
Krishnaveni
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741848
|
|
Mrs BOTSA KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
498
|
Gantyada
|
AP-02-029-034-041/010151
(JAGGAPURAM)
|
0202029000NRG25170520242103479
|
17/05/2024
|
Maheswari
|
0202029WL024196
|
Maheswari
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741864
|
|
MAHESWARI VISARAPU
|
UNION BANK OF INDIA(508500)
|
|
499
|
Gantyada
|
AP-02-029-034-041/010155
(JAGGAPURAM)
|
0202029000NRG25170520242103483
|
17/05/2024
|
Appalanarasamma
|
0202029WL024196
|
Appalanarasamma
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741869
|
|
Mrs DASETTI APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
500
|
Gantyada
|
AP-02-029-034-041/010157
(JAGGAPURAM)
|
0202029000NRG25170520242103484
|
17/05/2024
|
Satyavati
|
0202029WL024196
|
Satyavati
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741853
|
|
Mrs KONDAPALLI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
501
|
Gantyada
|
AP-02-029-034-041/010162
(JAGGAPURAM)
|
0202029000NRG25170520242103486
|
17/05/2024
|
Seetayya
|
0202029WL024196
|
Seetayya
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221742051
|
|
MR SUNKARI SEETHAYYA
|
STATE BANK OF INDIA(508548)
|
|
502
|
Gantyada
|
AP-02-029-034-041/010163
(JAGGAPURAM)
|
0202029000NRG25170520242103487
|
17/05/2024
|
Gouramma
|
0202029WL024196
|
Gouramma
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741851
|
|
Mrs KONDAPALLI GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
503
|
Gantyada
|
AP-02-029-034-041/010164
(JAGGAPURAM)
|
0202029000NRG25170520242103488
|
17/05/2024
|
KONDAMma
|
0202029WL024196
|
KONDAMma
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741879
|
|
Mrs KONDAMMA ESARAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
504
|
Gantyada
|
AP-02-029-034-041/010165
(JAGGAPURAM)
|
0202029000NRG25170520242103489
|
17/05/2024
|
Appalanaayudu
|
0202029WL024196
|
Appalanaayudu
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741609
|
|
BOTSA APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
505
|
Gantyada
|
AP-02-029-034-041/010165
(JAGGAPURAM)
|
0202029000NRG25170520242103490
|
17/05/2024
|
Simhachalam
|
0202029WL024196
|
Simhachalam
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741937
|
|
Mrs SIMHACHALAM BOTSA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
506
|
Gantyada
|
AP-02-029-034-041/010166
(JAGGAPURAM)
|
0202029000NRG25170520242103491
|
17/05/2024
|
Appalanaayudu
|
0202029WL024196
|
Appalanaayudu
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741858
|
|
Mr KONDAPALLI APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
507
|
Gantyada
|
AP-02-029-034-041/010167
(JAGGAPURAM)
|
0202029000NRG25170520242103492
|
17/05/2024
|
Ramanamma
|
0202029WL024196
|
Ramanamma
|
00684
|
APGV0002206
|
502
|
502
|
Processed
|
22/05/2024
|
|
4221742003
|
|
Mrs CHANDAKA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
508
|
Gantyada
|
AP-02-029-034-041/010168
(JAGGAPURAM)
|
0202029000NRG25170520242103493
|
17/05/2024
|
Saraswati
|
0202029WL024196
|
Saraswati
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741641
|
|
Mrs KONDAPALLI SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
509
|
Gantyada
|
AP-02-029-034-041/010169
(JAGGAPURAM)
|
0202029000NRG25170520242103494
|
17/05/2024
|
Komdamma
|
0202029WL024196
|
Komdamma
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741936
|
|
Mrs KOLLI KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
510
|
Gantyada
|
AP-02-029-034-041/010172
(JAGGAPURAM)
|
0202029000NRG25170520242103496
|
17/05/2024
|
Ramanamma
|
0202029WL024196
|
Ramanamma
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741951
|
|
Mrs RAMANAMMA MAJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
511
|
Gantyada
|
AP-02-029-034-041/010177
(JAGGAPURAM)
|
0202029000NRG25170520242103498
|
17/05/2024
|
Kannamma
|
0202029WL024196
|
Kannamma
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741865
|
|
Mrs KONDAPALLI KANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
512
|
Gantyada
|
AP-02-029-034-041/010187
(JAGGAPURAM)
|
0202029000NRG25170520242103501
|
17/05/2024
|
LakshmI
|
0202029WL024196
|
LakshmI
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221742036
|
|
Mrs KONDAPALLI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
513
|
Gantyada
|
AP-02-029-034-041/010189
(JAGGAPURAM)
|
0202029000NRG25170520242103502
|
17/05/2024
|
Saavitri
|
0202029WL024196
|
Saavitri
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741860
|
|
Mrs BELLAPU SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
514
|
Gantyada
|
AP-02-029-034-041/010190
(JAGGAPURAM)
|
0202029000NRG25170520242103503
|
17/05/2024
|
Lakshmi
|
0202029WL024196
|
Lakshmi
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741875
|
|
Mrs VEMPADAPU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
515
|
Gantyada
|
AP-02-029-034-041/010191
(JAGGAPURAM)
|
0202029000NRG25170520242103504
|
17/05/2024
|
BOTSA PAIDIRAJU
|
0202029WL024196
|
BOTSA PAIDIRAJU
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741738
|
|
PAIDIRAJU BOTCHA
|
UNION BANK OF INDIA(508500)
|
|
516
|
Gantyada
|
AP-02-029-034-041/010192
(JAGGAPURAM)
|
0202029000NRG25170520242103506
|
17/05/2024
|
Appalanaayudu
|
0202029WL024196
|
Appalanaayudu
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741959
|
|
Mr BALI APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
517
|
Gantyada
|
AP-02-029-034-041/010194
(JAGGAPURAM)
|
0202029000NRG25170520242103508
|
17/05/2024
|
Simhachalam
|
0202029WL024196
|
Simhachalam
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741630
|
|
Mrs TADDI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
518
|
Gantyada
|
AP-02-029-034-041/010195
(JAGGAPURAM)
|
0202029000NRG25170520242103509
|
17/05/2024
|
Appayyamma
|
0202029WL024196
|
Appayyamma
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741926
|
|
Mrs GANGIREDLA APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
519
|
Gantyada
|
AP-02-029-034-041/010197
(JAGGAPURAM)
|
0202029000NRG25170520242103510
|
17/05/2024
|
Paidiraaju
|
0202029WL024196
|
Paidiraaju
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741915
|
|
Mrs VISARAPU PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
520
|
Gantyada
|
AP-02-029-034-041/010198
(JAGGAPURAM)
|
0202029000NRG25170520242103511
|
17/05/2024
|
Paidamma
|
0202029WL024196
|
Paidamma
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741952
|
|
Mrs MAJJI PAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
521
|
Gantyada
|
AP-02-029-034-041/010200
(JAGGAPURAM)
|
0202029000NRG25170520242103512
|
17/05/2024
|
Satyavati
|
0202029WL024196
|
Satyavati
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221742088
|
|
Mrs IGGUROTHU SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
522
|
Gantyada
|
AP-02-029-034-041/010201
(JAGGAPURAM)
|
0202029000NRG25170520242103513
|
17/05/2024
|
Appaaraavu
|
0202029WL024196
|
Appaaraavu
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741928
|
|
Mr BELLANA APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
523
|
Gantyada
|
AP-02-029-034-041/010204
(JAGGAPURAM)
|
0202029000NRG25170520242103517
|
17/05/2024
|
Kumaari
|
0202029WL024196
|
Kumaari
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221742004
|
|
Mrs PUNAPUREDDY KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
524
|
Gantyada
|
AP-02-029-034-041/010205
(JAGGAPURAM)
|
0202029000NRG25170520242103519
|
17/05/2024
|
Sarojini
|
0202029WL024196
|
Sarojini
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221742069
|
|
Mrs SAROJINI KONDALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
525
|
Gantyada
|
AP-02-029-034-041/010210
(JAGGAPURAM)
|
0202029000NRG25170520242103520
|
17/05/2024
|
Chinatalli
|
0202029WL024196
|
Chinatalli
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741925
|
|
Mrs BOTSA CHINNATHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
526
|
Gantyada
|
AP-02-029-034-041/010211
(JAGGAPURAM)
|
0202029000NRG25170520242103521
|
17/05/2024
|
Raaju
|
0202029WL024196
|
Raaju
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741918
|
|
Mrs THAMUDA RASU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
527
|
Gantyada
|
AP-02-029-034-041/010216
(JAGGAPURAM)
|
0202029000NRG25170520242103523
|
17/05/2024
|
challamnaidu
|
0202029WL024196
|
challamnaidu
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741761
|
|
Mrs PUNAPUREDDY CHALLAM NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
528
|
Gantyada
|
AP-02-029-034-041/010217
(JAGGAPURAM)
|
0202029000NRG25170520242103524
|
17/05/2024
|
paidisetti
|
0202029WL024196
|
paidisetti
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741678
|
|
Mrs MUNJETI PAIDISETTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
529
|
Gantyada
|
AP-02-029-034-041/010219
(JAGGAPURAM)
|
0202029000NRG25170520242103525
|
17/05/2024
|
APPAYYA
|
0202029WL024196
|
APPAYYA
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741841
|
|
Mrs KOTTALA APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
530
|
Gantyada
|
AP-02-029-034-041/010221
(JAGGAPURAM)
|
0202029000NRG25170520242103526
|
17/05/2024
|
lakShmanamma
|
0202029WL024196
|
lakShmanamma
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741762
|
|
Mrs PEDAMAJJI LAXMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
531
|
Gantyada
|
AP-02-029-034-041/010228
(JAGGAPURAM)
|
0202029000NRG25170520242103527
|
17/05/2024
|
sattibabu
|
0202029WL024196
|
sattibabu
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741760
|
|
Mrs BOTSA SATYANARAYANA S O LATE PAIDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
532
|
Gantyada
|
AP-02-029-034-041/010240
(JAGGAPURAM)
|
0202029000NRG25170520242103529
|
17/05/2024
|
Nagamma
|
0202029WL024196
|
Nagamma
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741856
|
|
Mrs NAGAMMA KONDAPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
533
|
Gantyada
|
AP-02-029-034-041/010242
(JAGGAPURAM)
|
0202029000NRG25170520242103531
|
17/05/2024
|
Padmavati
|
0202029WL024196
|
Padmavati
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741631
|
|
PADMA TADDI
|
UNION BANK OF INDIA(508500)
|
|
534
|
Gantyada
|
AP-02-029-034-041/010244
(JAGGAPURAM)
|
0202029000NRG25170520242103533
|
17/05/2024
|
Amala
|
0202029WL024196
|
Amala
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221742057
|
|
Mrs VISARAPU AMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
535
|
Gantyada
|
AP-02-029-034-041/010248
(JAGGAPURAM)
|
0202029000NRG25170520242103535
|
17/05/2024
|
Lakshmi
|
0202029WL024196
|
Lakshmi
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741953
|
|
Mrs BOTSA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
536
|
Gantyada
|
AP-02-029-034-041/010249
(JAGGAPURAM)
|
0202029000NRG25170520242103536
|
17/05/2024
|
Jayasri
|
0202029WL024196
|
Jayasri
|
00684
|
APGV0002206
|
251
|
251
|
Processed
|
22/05/2024
|
|
4221741644
|
|
JAYASRI EEJUROTHU
|
UNION BANK OF INDIA(508500)
|
|
537
|
Gantyada
|
AP-02-029-034-041/010250
(JAGGAPURAM)
|
0202029000NRG25170520242103537
|
17/05/2024
|
China Appalanarasamma
|
0202029WL024196
|
China Appalanarasamma
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741645
|
|
Mrs PUNAPUREDDI APPALANARSAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
538
|
Gantyada
|
AP-02-029-034-041/010252
(JAGGAPURAM)
|
0202029000NRG25170520242103539
|
17/05/2024
|
Isvaramma
|
0202029WL024196
|
Isvaramma
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741857
|
|
Mrs EGGUROTU EESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
539
|
Gantyada
|
AP-02-029-034-041/010252
(JAGGAPURAM)
|
0202029000NRG25170520242103538
|
17/05/2024
|
Somunaayudu
|
0202029WL024196
|
Somunaayudu
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741646
|
|
Mr IGGIROTU SAMYANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
540
|
Gantyada
|
AP-02-029-034-041/010254
(JAGGAPURAM)
|
0202029000NRG25170520242103541
|
17/05/2024
|
Jaya
|
0202029WL024196
|
Jaya
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741876
|
|
Mrs TADDI JAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
541
|
Gantyada
|
AP-02-029-034-041/010255
(JAGGAPURAM)
|
0202029000NRG25170520242103543
|
17/05/2024
|
Venkatalakshm
|
0202029WL024196
|
Venkatalakshm
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741929
|
|
VENKATALAKSHM DUMPA
|
UNION BANK OF INDIA(508500)
|
|
542
|
Gantyada
|
AP-02-029-034-041/010256
(JAGGAPURAM)
|
0202029000NRG25170520242103544
|
17/05/2024
|
Lakshmi
|
0202029WL024196
|
Lakshmi
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741872
|
|
LAKSHMI KOMDAPALLI
|
UNION BANK OF INDIA(508500)
|
|
543
|
Gantyada
|
AP-02-029-034-041/010258
(JAGGAPURAM)
|
0202029000NRG25170520242103545
|
17/05/2024
|
Ramana
|
0202029WL024196
|
Ramana
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221742122
|
|
Mr ADADA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
544
|
Gantyada
|
AP-02-029-034-041/010262
(JAGGAPURAM)
|
0202029000NRG25170520242103552
|
17/05/2024
|
Appalaraamu
|
0202029WL024196
|
Appalaraamu
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221742062
|
|
Mrs BUTTALA APPALARAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
545
|
Gantyada
|
AP-02-029-034-041/010262
(JAGGAPURAM)
|
0202029000NRG25170520242103551
|
17/05/2024
|
Satyam
|
0202029WL024196
|
Satyam
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221742061
|
|
Mrs BUTTALA SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
546
|
Gantyada
|
AP-02-029-034-041/010263
(JAGGAPURAM)
|
0202029000NRG25170520242103553
|
17/05/2024
|
Lakshmi
|
0202029WL024196
|
Lakshmi
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741617
|
|
Mrs SUNKARI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
547
|
Gantyada
|
AP-02-029-034-041/010265
(JAGGAPURAM)
|
0202029000NRG25170520242103556
|
17/05/2024
|
Seeta
|
0202029WL024196
|
Seeta
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741845
|
|
Mrs KONDAPALLI SEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
548
|
Gantyada
|
AP-02-029-034-041/010267
(JAGGAPURAM)
|
0202029000NRG25170520242103558
|
17/05/2024
|
Padma
|
0202029WL024196
|
Padma
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221742059
|
|
Mrs DOSURI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
549
|
Gantyada
|
AP-02-029-034-041/010267
(JAGGAPURAM)
|
0202029000NRG25170520242103557
|
17/05/2024
|
Raamu
|
0202029WL024196
|
Raamu
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221742060
|
|
DOSARI RAMU
|
UNION BANK OF INDIA(508500)
|
|
550
|
Gantyada
|
AP-02-029-034-041/010269
(JAGGAPURAM)
|
0202029000NRG25170520242103561
|
17/05/2024
|
Saanti
|
0202029WL024196
|
Saanti
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741868
|
|
Mrs PUNAPUREDDY SANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
551
|
Gantyada
|
AP-02-029-034-041/010270
(JAGGAPURAM)
|
0202029000NRG25170520242103562
|
17/05/2024
|
ADilakshmi
|
0202029WL024196
|
ADilakshmi
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741608
|
|
Mrs ADILAXMI KONDAPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
552
|
Gantyada
|
AP-02-029-034-041/010272
(JAGGAPURAM)
|
0202029000NRG25170520242103565
|
17/05/2024
|
Ramanamma
|
0202029WL024196
|
Ramanamma
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741877
|
|
Mrs VEMPADAPU RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
553
|
Gantyada
|
AP-02-029-034-041/010274
(JAGGAPURAM)
|
0202029000NRG25170520242103567
|
17/05/2024
|
Ramanamma
|
0202029WL024196
|
Ramanamma
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741922
|
|
RAMANAMMA SUMKARA
|
UNION BANK OF INDIA(508500)
|
|
554
|
Gantyada
|
AP-02-029-034-041/010275
(JAGGAPURAM)
|
0202029000NRG25170520242103568
|
17/05/2024
|
BOTSA SATYAVATHI
|
0202029WL024196
|
BOTSA SATYAVATHI
|
00684
|
APGV0002206
|
251
|
251
|
Processed
|
22/05/2024
|
|
4221741623
|
|
Mrs BOTSA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
555
|
Gantyada
|
AP-02-029-034-041/010276
(JAGGAPURAM)
|
0202029000NRG25170520242103569
|
17/05/2024
|
Appalanaayudu
|
0202029WL024196
|
Appalanaayudu
|
00684
|
APGV0002206
|
502
|
502
|
Processed
|
22/05/2024
|
|
4221742109
|
|
Mr BOTSA APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
556
|
Gantyada
|
AP-02-029-034-041/010276
(JAGGAPURAM)
|
0202029000NRG25170520242103570
|
17/05/2024
|
Ishwaramma
|
0202029WL024196
|
Ishwaramma
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741849
|
|
Mrs BOTSA ESWARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
557
|
Gantyada
|
AP-02-029-034-041/010278
(JAGGAPURAM)
|
0202029000NRG25170520242103571
|
17/05/2024
|
Lakshmanaraavu
|
0202029WL024196
|
Lakshmanaraavu
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221742118
|
|
Mr SUNKARI LAXMANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
558
|
Gantyada
|
AP-02-029-034-041/010278
(JAGGAPURAM)
|
0202029000NRG25170520242103572
|
17/05/2024
|
Raju
|
0202029WL024196
|
Raju
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741847
|
|
Mrs SUNKARI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
559
|
Gantyada
|
AP-02-029-034-041/010279
(JAGGAPURAM)
|
0202029000NRG25170520242103573
|
17/05/2024
|
Radha
|
0202029WL024196
|
Radha
|
00684
|
APGV0002206
|
502
|
502
|
Processed
|
22/05/2024
|
|
4221742103
|
|
Mrs SUNKARI RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
560
|
Gantyada
|
AP-02-029-034-041/010280
(JAGGAPURAM)
|
0202029000NRG25170520242103574
|
17/05/2024
|
Appayyamma
|
0202029WL024196
|
Appayyamma
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741931
|
|
Mrs GOLAJANA APPAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
561
|
Gantyada
|
AP-02-029-034-041/010283
(JAGGAPURAM)
|
0202029000NRG25170520242103577
|
17/05/2024
|
Gouri
|
0202029WL024196
|
Gouri
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741955
|
|
Mrs BOTHSA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
562
|
Gantyada
|
AP-02-029-034-041/010284
(JAGGAPURAM)
|
0202029000NRG25170520242103578
|
17/05/2024
|
Kumaari
|
0202029WL024196
|
Kumaari
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221742005
|
|
Mrs MARLA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
563
|
Gantyada
|
AP-02-029-034-041/010285
(JAGGAPURAM)
|
0202029000NRG25170520242103579
|
17/05/2024
|
Gangamma
|
0202029WL024196
|
Gangamma
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741914
|
|
GANGAMMA MARLA
|
UNION BANK OF INDIA(508500)
|
|
564
|
Gantyada
|
AP-02-029-034-041/010286
(JAGGAPURAM)
|
0202029000NRG25170520242103580
|
17/05/2024
|
Gurunaayudu
|
0202029WL024196
|
Gurunaayudu
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221742006
|
|
Mr RAJANA GURUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
565
|
Gantyada
|
AP-02-029-034-041/010287
(JAGGAPURAM)
|
0202029000NRG25170520242101985
|
17/05/2024
|
PENTAMMA RAJANA
|
0202029WL024183
|
PENTAMMA RAJANA
|
00684
|
APGV0002206
|
500
|
500
|
Processed
|
22/05/2024
|
|
4221742116
|
|
Mrs PENTAMMA RAJANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
566
|
Gantyada
|
AP-02-029-034-041/010293
(JAGGAPURAM)
|
0202029000NRG25170520242103581
|
17/05/2024
|
SATYAVATI
|
0202029WL024196
|
SATYAVATI
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741854
|
|
Mrs BHOGI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
567
|
Gantyada
|
AP-02-029-034-041/010294
(JAGGAPURAM)
|
0202029000NRG25170520242103582
|
17/05/2024
|
LAKSHMI
|
0202029WL024196
|
LAKSHMI
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741938
|
|
Mrs LAKSHMI MAJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
568
|
Gantyada
|
AP-02-029-034-041/010304
(JAGGAPURAM)
|
0202029000NRG25170520242103585
|
17/05/2024
|
Raadha
|
0202029WL024196
|
Raadha
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741607
|
|
Mrs RADHA KONDAPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
569
|
Gantyada
|
AP-02-029-034-041/010304
(JAGGAPURAM)
|
0202029000NRG25170520242103584
|
17/05/2024
|
Tirupati Rao
|
0202029WL024196
|
Tirupati Rao
|
00684
|
APGV0002206
|
502
|
502
|
Processed
|
22/05/2024
|
|
4221742102
|
|
Mr KONDAPALLI TIRUPATIRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
570
|
Gantyada
|
AP-02-029-034-041/010305
(JAGGAPURAM)
|
0202029000NRG25170520242103586
|
17/05/2024
|
BANGARU LAKSHMI
|
0202029WL024196
|
BANGARU LAKSHMI
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741873
|
|
Mrs BANGARU LAKSHMI BALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
571
|
Gantyada
|
AP-02-029-034-041/010307
(JAGGAPURAM)
|
0202029000NRG25170520242103588
|
17/05/2024
|
Suneetha
|
0202029WL024196
|
Suneetha
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741603
|
|
Mrs MAJJI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
572
|
Gantyada
|
AP-02-029-034-041/010311
(JAGGAPURAM)
|
0202029000NRG25170520242103589
|
17/05/2024
|
PYDIRAJU
|
0202029WL024196
|
PYDIRAJU
|
00684
|
APGV0002206
|
502
|
502
|
Processed
|
22/05/2024
|
|
4221742125
|
|
Mrs PYDIRAJU IJJUROTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
573
|
Gantyada
|
AP-02-029-034-041/010313
(JAGGAPURAM)
|
0202029000NRG25170520242101986
|
17/05/2024
|
LAKSHMI
|
0202029WL024183
|
LAKSHMI
|
00684
|
APGV0002206
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221741943
|
|
Mrs KOTA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
574
|
Gantyada
|
AP-02-029-034-041/020001
(JAGGAPURAM)
|
0202029000NRG25170520242101987
|
17/05/2024
|
Satyavati
|
0202029WL024183
|
Satyavati
|
00684
|
APGV0002206
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221741606
|
|
Mrs SATYAVATHI KOLLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
575
|
Gantyada
|
AP-02-029-034-041/020002
(JAGGAPURAM)
|
0202029000NRG25170520242101988
|
17/05/2024
|
pydi raju
|
0202029WL024183
|
pydi raju
|
00684
|
APGV0002206
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221742072
|
|
MISS PYLI PYDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
576
|
Gantyada
|
AP-02-029-034-041/020003
(JAGGAPURAM)
|
0202029000NRG25170520242101989
|
17/05/2024
|
Sanyasamma
|
0202029WL024183
|
Sanyasamma
|
00684
|
APGV0002206
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221742002
|
|
Mrs KOLLI SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
577
|
Gantyada
|
AP-02-029-034-041/020004
(JAGGAPURAM)
|
0202029000NRG25170520242101990
|
17/05/2024
|
Kanakam
|
0202029WL024183
|
Kanakam
|
00684
|
APGV0002206
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221741898
|
|
Mrs TADDI KANAKAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
578
|
Gantyada
|
AP-02-029-034-041/020005
(JAGGAPURAM)
|
0202029000NRG25170520242101992
|
17/05/2024
|
SATYAVATHi
|
0202029WL024183
|
SATYAVATHi
|
00684
|
APGV0002206
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221741636
|
|
Mrs MAJJI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
579
|
Gantyada
|
AP-02-029-034-041/020008
(JAGGAPURAM)
|
0202029000NRG25170520242101993
|
17/05/2024
|
Lakshmi
|
0202029WL024183
|
Lakshmi
|
00684
|
APGV0002206
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221741912
|
|
Mrs KOLLI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
580
|
Gantyada
|
AP-02-029-034-041/020009
(JAGGAPURAM)
|
0202029000NRG25170520242101995
|
17/05/2024
|
Satyam
|
0202029WL024183
|
Satyam
|
00684
|
APGV0002206
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221742082
|
|
Mr KOLLI SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
581
|
Gantyada
|
AP-02-029-034-041/020011
(JAGGAPURAM)
|
0202029000NRG25170520242101999
|
17/05/2024
|
Pemtamma
|
0202029WL024183
|
Pemtamma
|
00684
|
APGV0002206
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221741897
|
|
Mrs KOLLI PENTAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
582
|
Gantyada
|
AP-02-029-034-041/020012
(JAGGAPURAM)
|
0202029000NRG25170520242102002
|
17/05/2024
|
Venkayamma
|
0202029WL024183
|
Venkayamma
|
00684
|
APGV0002206
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221741902
|
|
Mrs SAMANTHALA VENKAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
583
|
Gantyada
|
AP-02-029-034-041/020013
(JAGGAPURAM)
|
0202029000NRG25170520242102003
|
17/05/2024
|
Satyam
|
0202029WL024183
|
Satyam
|
00684
|
APGV0002206
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221741911
|
|
Mr THADDI SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
584
|
Gantyada
|
AP-02-029-034-041/020013
(JAGGAPURAM)
|
0202029000NRG25170520242102005
|
17/05/2024
|
Satyamamma
|
0202029WL024183
|
Satyamamma
|
00684
|
APGV0002206
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221741962
|
|
Mrs THADDI SATYAVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
585
|
Gantyada
|
AP-02-029-034-041/020014
(JAGGAPURAM)
|
0202029000NRG25170520242102007
|
17/05/2024
|
SANYASI
|
0202029WL024183
|
SANYASI
|
00684
|
APGV0002206
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221741523
|
|
Mr TADDI SANYASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
586
|
Gantyada
|
AP-02-029-034-041/020015
(JAGGAPURAM)
|
0202029000NRG25170520242102009
|
17/05/2024
|
Ramana
|
0202029WL024183
|
Ramana
|
00684
|
APGV0002206
|
500
|
500
|
Processed
|
22/05/2024
|
|
4221741547
|
|
Mr KARROTHU RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
587
|
Gantyada
|
AP-02-029-034-041/020015
(JAGGAPURAM)
|
0202029000NRG25170520242102010
|
17/05/2024
|
Vemkayamma
|
0202029WL024183
|
Vemkayamma
|
00684
|
APGV0002206
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221741913
|
|
Mrs KARROTHU VENKAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
588
|
Gantyada
|
AP-02-029-034-041/020016
(JAGGAPURAM)
|
0202029000NRG25170520242102012
|
17/05/2024
|
Acchamma
|
0202029WL024183
|
Acchamma
|
00684
|
APGV0002206
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221741950
|
|
Mrs KOLLI ACHHIYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
589
|
Gantyada
|
AP-02-029-034-041/020017
(JAGGAPURAM)
|
0202029000NRG25170520242102016
|
17/05/2024
|
Satyavati
|
0202029WL024183
|
Satyavati
|
00684
|
APGV0002206
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221741896
|
|
Mrs KOLLI SAYAVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
590
|
Gantyada
|
AP-02-029-034-041/020018
(JAGGAPURAM)
|
0202029000NRG25170520242102018
|
17/05/2024
|
Bangaramma
|
0202029WL024183
|
Bangaramma
|
00684
|
APGV0002206
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221741899
|
|
Mrs KELLA BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
591
|
Gantyada
|
AP-02-029-034-041/020020
(JAGGAPURAM)
|
0202029000NRG25170520242102022
|
17/05/2024
|
Lakshmi
|
0202029WL024183
|
Lakshmi
|
00684
|
APGV0002206
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221741765
|
|
Mrs TATRAJU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
592
|
Gantyada
|
AP-02-029-034-041/020022
(JAGGAPURAM)
|
0202029000NRG25170520242102024
|
17/05/2024
|
Joginaayudu
|
0202029WL024183
|
Joginaayudu
|
00684
|
APGV0002206
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221741546
|
|
Mr SAMNTHALA JOGINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
593
|
Gantyada
|
AP-02-029-034-041/020022
(JAGGAPURAM)
|
0202029000NRG25170520242102026
|
17/05/2024
|
Mutyaalamma
|
0202029WL024183
|
Mutyaalamma
|
00684
|
APGV0002206
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221741612
|
|
Mrs SAMANTHALA MUTYALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
594
|
Gantyada
|
AP-02-029-034-041/020023
(JAGGAPURAM)
|
0202029000NRG25170520242102027
|
17/05/2024
|
Kumaari
|
0202029WL024183
|
Kumaari
|
00684
|
APGV0002206
|
500
|
500
|
Processed
|
22/05/2024
|
|
4221741903
|
|
Mrs KARROTHU KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
595
|
Gantyada
|
AP-02-029-034-041/020025
(JAGGAPURAM)
|
0202029000NRG25170520242102031
|
17/05/2024
|
Paidiraju
|
0202029WL024183
|
Paidiraju
|
00684
|
APGV0002206
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221741615
|
|
Mrs KARROTU PAIDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
596
|
Gantyada
|
AP-02-029-034-041/020029
(JAGGAPURAM)
|
0202029000NRG25170520242102038
|
17/05/2024
|
Paidiraaju
|
0202029WL024183
|
Paidiraaju
|
00684
|
APGV0002206
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221741900
|
|
Mrs BOTSA PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
597
|
Gantyada
|
AP-02-029-034-041/020030
(JAGGAPURAM)
|
0202029000NRG25170520242102040
|
17/05/2024
|
Ramanamma
|
0202029WL024183
|
Ramanamma
|
00684
|
APGV0002206
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221741613
|
|
Mrs SANGHAREDDI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
598
|
Gantyada
|
AP-02-029-034-041/020031
(JAGGAPURAM)
|
0202029000NRG25170520242102042
|
17/05/2024
|
Satyavati
|
0202029WL024183
|
Satyavati
|
00684
|
APGV0002206
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221741768
|
|
Mrs THADDI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
599
|
Gantyada
|
AP-02-029-034-041/020032
(JAGGAPURAM)
|
0202029000NRG25170520242102045
|
17/05/2024
|
Appalanarasamma
|
0202029WL024183
|
Appalanarasamma
|
00684
|
APGV0002206
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221741895
|
|
Mrs THADDI APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
600
|
Gantyada
|
AP-02-029-034-041/020033
(JAGGAPURAM)
|
0202029000NRG25170520242102047
|
17/05/2024
|
Acchiyyamma
|
0202029WL024183
|
Acchiyyamma
|
00684
|
APGV0002206
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221741940
|
|
Mrs ACHHIYYAMMA TATRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
601
|
Gantyada
|
AP-02-029-034-041/020037
(JAGGAPURAM)
|
0202029000NRG25170520242102054
|
17/05/2024
|
Satyavati
|
0202029WL024183
|
Satyavati
|
00684
|
APGV0002206
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221741767
|
|
Mrs TADDI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
602
|
Gantyada
|
AP-02-029-034-041/020038
(JAGGAPURAM)
|
0202029000NRG25170520242102056
|
17/05/2024
|
Kaalaavati
|
0202029WL024183
|
Kaalaavati
|
00684
|
APGV0002206
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221741764
|
|
Mrs THADDI KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
603
|
Gantyada
|
AP-02-029-034-041/020039
(JAGGAPURAM)
|
0202029000NRG25170520242102061
|
17/05/2024
|
Savitri
|
0202029WL024183
|
Savitri
|
00684
|
APGV0002206
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221741901
|
|
Mrs THATRAJU SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
604
|
Gantyada
|
AP-02-029-034-041/020040
(JAGGAPURAM)
|
0202029000NRG25170520242102062
|
17/05/2024
|
Paarvati
|
0202029WL024183
|
Paarvati
|
00684
|
APGV0002206
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221741601
|
|
Mrs PARVATHI THATRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
605
|
Gantyada
|
AP-02-029-034-041/020041
(JAGGAPURAM)
|
0202029000NRG25170520242102064
|
17/05/2024
|
Rama
|
0202029WL024183
|
Rama
|
00684
|
APGV0002206
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221741766
|
|
Mrs THADDI RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
606
|
Gantyada
|
AP-02-029-034-041/020042
(JAGGAPURAM)
|
0202029000NRG25170520242102067
|
17/05/2024
|
Naaraayanamma
|
0202029WL024183
|
Naaraayanamma
|
00684
|
APGV0002206
|
500
|
500
|
Processed
|
22/05/2024
|
|
4221741614
|
|
Mrs SANGAREDDI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
607
|
Gantyada
|
AP-02-029-034-041/020043
(JAGGAPURAM)
|
0202029000NRG25170520242102068
|
17/05/2024
|
Satyavathi
|
0202029WL024183
|
Satyavathi
|
00684
|
APGV0002206
|
500
|
500
|
Processed
|
22/05/2024
|
|
4221741763
|
|
SATYAVATHI TADDI
|
UNION BANK OF INDIA(508500)
|
|
608
|
Gantyada
|
AP-02-029-034-041/020050
(JAGGAPURAM)
|
0202029000NRG25170520242102074
|
17/05/2024
|
APPALAKONDA
|
0202029WL024183
|
APPALAKONDA
|
00684
|
APGV0002206
|
500
|
500
|
Processed
|
22/05/2024
|
|
4221741942
|
|
Mrs SAMUNTULA APPALAKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
609
|
Gantyada
|
AP-02-029-034-041/2055
(JAGGAPURAM)
|
0202029000NRG25170520242103601
|
17/05/2024
|
Kondapalli Gowrinaidu
|
0202029WL024196
|
Kondapalli Gowrinaidu
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741627
|
|
Mr KONDAPALLI GOWRINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
610
|
Gantyada
|
AP-02-029-035-042/010019
(NARAVA)
|
0202029000NRG25170520242090029
|
17/05/2024
|
Sanyaasamma
|
0202029WL024058
|
Sanyaasamma
|
00684
|
APGV0002206
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221741977
|
|
Mrs SANYASAMMA SANKRANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
611
|
Gantyada
|
AP-02-029-035-042/010061
(NARAVA)
|
0202029000NRG25170520242090083
|
17/05/2024
|
SatyavatIii
|
0202029WL024058
|
SatyavatIii
|
00684
|
APGV0002206
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221741884
|
|
MEESALA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
612
|
Gantyada
|
AP-02-029-035-042/010087
(NARAVA)
|
0202029000NRG25170520242090111
|
17/05/2024
|
SanyaasamMA
|
0202029WL024058
|
SanyaasamMA
|
00684
|
APGV0002206
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221741978
|
|
SANKRANA SANYASAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
613
|
Gantyada
|
AP-02-029-035-042/010217
(NARAVA)
|
0202029000NRG25170520242090231
|
17/05/2024
|
Ramana
|
0202029WL024058
|
Ramana
|
00684
|
APGV0002206
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221741675
|
|
SANKRANA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
614
|
Gantyada
|
AP-02-029-035-042/010307
(NARAVA)
|
0202029000NRG25170520242090326
|
17/05/2024
|
PYDIRAJU
|
0202029WL024058
|
PYDIRAJU
|
00684
|
APGV0002206
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221741769
|
|
MRS CHEVVOTI PYDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
615
|
Gantyada
|
AP-02-029-035-042/010317
(NARAVA)
|
0202029000NRG25170520242090334
|
17/05/2024
|
Gowri
|
0202029WL024058
|
Gowri
|
00684
|
APGV0002206
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221742020
|
|
Mrs GOWRI PALAVALASA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
616
|
Gantyada
|
AP-02-029-035-043/010008
(NARAVA)
|
0202029000NRG25170520242095100
|
17/05/2024
|
Paapayyamma
|
0202029WL024141
|
Paapayyamma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221741516
|
|
Mrs PATHIVADA PAPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
617
|
Gantyada
|
AP-02-029-035-043/010008
(NARAVA)
|
0202029000NRG25170520242095099
|
17/05/2024
|
Seetamnaayudu
|
0202029WL024141
|
Seetamnaayudu
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221741796
|
|
Mr PATIVADA SEETHAM NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
618
|
Gantyada
|
AP-02-029-035-043/010010
(NARAVA)
|
0202029000NRG25170520242095101
|
17/05/2024
|
Paidiraaju
|
0202029WL024141
|
Paidiraaju
|
00684
|
APGV0002206
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221741581
|
|
Mrs SUNKARA PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
619
|
Gantyada
|
AP-02-029-035-043/010016
(NARAVA)
|
0202029000NRG25170520242095108
|
17/05/2024
|
Lakshmi
|
0202029WL024141
|
Lakshmi
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221741538
|
|
LAKSHMI GEDALA
|
UNION BANK OF INDIA(508500)
|
|
620
|
Gantyada
|
AP-02-029-035-043/010016
(NARAVA)
|
0202029000NRG25170520242095107
|
17/05/2024
|
Naaraayanamma
|
0202029WL024141
|
Naaraayanamma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221741515
|
|
Mrs GEDALA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
621
|
Gantyada
|
AP-02-029-035-043/010018
(NARAVA)
|
0202029000NRG25170520242095109
|
17/05/2024
|
Mamgamma
|
0202029WL024141
|
Mamgamma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221741522
|
|
Mrs SUNKARI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
622
|
Gantyada
|
AP-02-029-035-043/010021
(NARAVA)
|
0202029000NRG25170520242095110
|
17/05/2024
|
Appayyamma
|
0202029WL024141
|
Appayyamma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221741558
|
|
Mrs SUNKARI APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
623
|
Gantyada
|
AP-02-029-035-043/010041
(NARAVA)
|
0202029000NRG25170520242095123
|
17/05/2024
|
Raamulamma
|
0202029WL024141
|
Raamulamma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221741800
|
|
Mrs SUNKARA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
624
|
Gantyada
|
AP-02-029-035-043/010041
(NARAVA)
|
0202029000NRG25170520242095124
|
17/05/2024
|
Satyam
|
0202029WL024141
|
Satyam
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221741793
|
|
Mr SUNKARA SATYAM S O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
625
|
Gantyada
|
AP-02-029-035-043/010043
(NARAVA)
|
0202029000NRG25170520242095126
|
17/05/2024
|
Boolakshmi
|
0202029WL024141
|
Boolakshmi
|
00684
|
APGV0002206
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221742073
|
|
Mrs SUNKARI BHULAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
626
|
Gantyada
|
AP-02-029-035-043/010045
(NARAVA)
|
0202029000NRG25170520242095127
|
17/05/2024
|
Krushnamma
|
0202029WL024141
|
Krushnamma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221741783
|
|
Mrs SUNKARI KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
627
|
Gantyada
|
AP-02-029-035-043/010051
(NARAVA)
|
0202029000NRG25170520242095130
|
17/05/2024
|
Krushna
|
0202029WL024141
|
Krushna
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221741562
|
|
Mrs KAMAVARAPU KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
628
|
Gantyada
|
AP-02-029-035-043/010051
(NARAVA)
|
0202029000NRG25170520242095129
|
17/05/2024
|
Raamayyamma
|
0202029WL024141
|
Raamayyamma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221742034
|
|
Mrs KAMAVARAPU RAMAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
629
|
Gantyada
|
AP-02-029-035-043/010054
(NARAVA)
|
0202029000NRG25170520242095132
|
17/05/2024
|
Naaraayanamma
|
0202029WL024141
|
Naaraayanamma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221741526
|
|
Mrs PILLA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
630
|
Gantyada
|
AP-02-029-035-043/010060
(NARAVA)
|
0202029000NRG25170520242095138
|
17/05/2024
|
Satyavati
|
0202029WL024141
|
Satyavati
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221741548
|
|
Mrs RAJANA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
631
|
Gantyada
|
AP-02-029-035-043/010062
(NARAVA)
|
0202029000NRG25170520242095139
|
17/05/2024
|
Krushnamma
|
0202029WL024141
|
Krushnamma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221741539
|
|
Mrs EJJIPURAPU KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
632
|
Gantyada
|
AP-02-029-035-043/010063
(NARAVA)
|
0202029000NRG25170520242095140
|
17/05/2024
|
Pemtamma
|
0202029WL024141
|
Pemtamma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221741571
|
|
Mrs SUNKARA PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
633
|
Gantyada
|
AP-02-029-035-043/010068
(NARAVA)
|
0202029000NRG25170520242095143
|
17/05/2024
|
NAGAMANI
|
0202029WL024141
|
NAGAMANI
|
00684
|
APGV0002206
|
250
|
250
|
Processed
|
22/05/2024
|
|
4221742065
|
|
PATHIVADA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
Gantyada
|
AP-02-029-035-043/010068
(NARAVA)
|
0202029000NRG25170520242095142
|
17/05/2024
|
Ramanamma
|
0202029WL024141
|
Ramanamma
|
00684
|
APGV0002206
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221741520
|
|
PATHIVADA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
Gantyada
|
AP-02-029-035-043/010080
(NARAVA)
|
0202029000NRG25170520242095147
|
17/05/2024
|
Appaaraavu
|
0202029WL024141
|
Appaaraavu
|
00684
|
APGV0002206
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221741527
|
|
Mr PADRINIKI APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
636
|
Gantyada
|
AP-02-029-035-043/010080
(NARAVA)
|
0202029000NRG25170520242095148
|
17/05/2024
|
RAMANNAMMA
|
0202029WL024141
|
RAMANNAMMA
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221741817
|
|
Mrs PANDINAKI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
637
|
Gantyada
|
AP-02-029-035-043/010097
(NARAVA)
|
0202029000NRG25170520242095159
|
17/05/2024
|
Suramma
|
0202029WL024141
|
Suramma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221741814
|
|
Mrs SURAMMA SUVVADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
638
|
Gantyada
|
AP-02-029-035-043/010103
(NARAVA)
|
0202029000NRG25170520242095163
|
17/05/2024
|
Varalakshmi
|
0202029WL024141
|
Varalakshmi
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221741574
|
|
Mrs ROWTHU VALARLAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
639
|
Gantyada
|
AP-02-029-035-043/010123
(NARAVA)
|
0202029000NRG25170520242095174
|
17/05/2024
|
Bhadhramma.torti
|
0202029WL024141
|
Bhadhramma.torti
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221741560
|
|
Mrs TUNDROTU BADHRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
640
|
Gantyada
|
AP-02-029-035-043/010123
(NARAVA)
|
0202029000NRG25170520242095175
|
17/05/2024
|
Naaraayanamma
|
0202029WL024141
|
Naaraayanamma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221741541
|
|
Mrs GEDALA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
641
|
Gantyada
|
AP-02-029-035-043/010124
(NARAVA)
|
0202029000NRG25170520242095176
|
17/05/2024
|
Appayyamma
|
0202029WL024141
|
Appayyamma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221741529
|
|
Mrs SUNKARA APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
642
|
Gantyada
|
AP-02-029-035-043/010125
(NARAVA)
|
0202029000NRG25170520242095177
|
17/05/2024
|
Maadhavi
|
0202029WL024141
|
Maadhavi
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221741592
|
|
MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
643
|
Gantyada
|
AP-02-029-035-043/010165
(NARAVA)
|
0202029000NRG25170520242095198
|
17/05/2024
|
BURLI DHANA LAXMI
|
0202029WL024141
|
BURLI DHANA LAXMI
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221742130
|
|
DHANA LAXMI THOMUROTHU
|
IDBI BANK(607095)
|
|
644
|
Gantyada
|
AP-02-029-035-043/010187
(NARAVA)
|
0202029000NRG25170520242095214
|
17/05/2024
|
Maheswara Raavu
|
0202029WL024141
|
Maheswara Raavu
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221741947
|
|
Mr BODA MAHESWARRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
645
|
Gantyada
|
AP-02-029-035-043/010188
(NARAVA)
|
0202029000NRG25170520242095216
|
17/05/2024
|
Krishnamma
|
0202029WL024141
|
Krishnamma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221742032
|
|
Mrs BODA KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
646
|
Gantyada
|
AP-02-029-035-043/010189
(NARAVA)
|
0202029000NRG25170520242095217
|
17/05/2024
|
Krishna
|
0202029WL024141
|
Krishna
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221741946
|
|
Mr SUNKARI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
647
|
Gantyada
|
AP-02-029-035-043/010233
(NARAVA)
|
0202029000NRG25170520242095246
|
17/05/2024
|
Ramanamma
|
0202029WL024141
|
Ramanamma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221741552
|
|
Mrs GEDELA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
648
|
Gantyada
|
AP-02-029-035-043/010234
(NARAVA)
|
0202029000NRG25170520242095247
|
17/05/2024
|
eswaramma
|
0202029WL024141
|
eswaramma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221741785
|
|
Mrs ESWARAMMA JAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
649
|
Gantyada
|
AP-02-029-035-043/010237
(NARAVA)
|
0202029000NRG25170520242095252
|
17/05/2024
|
Jatlamma
|
0202029WL024141
|
Jatlamma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221741561
|
|
Mrs SANKARA JATLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
650
|
Gantyada
|
AP-02-029-035-043/010241
(NARAVA)
|
0202029000NRG25170520242095255
|
17/05/2024
|
Raamulamma
|
0202029WL024141
|
Raamulamma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221741535
|
|
Mrs GANTA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
651
|
Gantyada
|
AP-02-029-035-043/010241
(NARAVA)
|
0202029000NRG25170520242095254
|
17/05/2024
|
SATYAM
|
0202029WL024141
|
SATYAM
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221741816
|
|
MR GANTA SATYAM
|
STATE BANK OF INDIA(508548)
|
|
652
|
Gantyada
|
AP-02-029-035-043/010251
(NARAVA)
|
0202029000NRG25170520242095261
|
17/05/2024
|
CHANDRARAO
|
0202029WL024141
|
CHANDRARAO
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221741521
|
|
Mr MAJJI CHANDRARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
653
|
Gantyada
|
AP-02-029-035-043/010251
(NARAVA)
|
0202029000NRG25170520242095262
|
17/05/2024
|
Ramanamma
|
0202029WL024141
|
Ramanamma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221742083
|
|
Mrs MAJJI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
654
|
Gantyada
|
AP-02-029-035-043/010258
(NARAVA)
|
0202029000NRG25170520242095266
|
17/05/2024
|
Satyavati
|
0202029WL024141
|
Satyavati
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221741795
|
|
Mrs KORADA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
655
|
Gantyada
|
AP-02-029-035-043/010259
(NARAVA)
|
0202029000NRG25170520242095267
|
17/05/2024
|
Paarvati
|
0202029WL024141
|
Paarvati
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221741557
|
|
Mrs KORADA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
656
|
Gantyada
|
AP-02-029-035-043/010260
(NARAVA)
|
0202029000NRG25170520242095268
|
17/05/2024
|
KORADA BHAVANI
|
0202029WL024141
|
KORADA BHAVANI
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221742128
|
|
MISS BHAVANI TAMOTA
|
STATE BANK OF INDIA(508548)
|
|
657
|
Gantyada
|
AP-02-029-035-043/010261
(NARAVA)
|
0202029000NRG25170520242095269
|
17/05/2024
|
Komdamma
|
0202029WL024141
|
Komdamma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221742087
|
|
Mrs BOGAPURAPU KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
658
|
Gantyada
|
AP-02-029-035-043/010263
(NARAVA)
|
0202029000NRG25170520242095270
|
17/05/2024
|
Aadikrishna
|
0202029WL024141
|
Aadikrishna
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221741580
|
|
Mr BODA GURUVULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
659
|
Gantyada
|
AP-02-029-035-043/010265
(NARAVA)
|
0202029000NRG25170520242095271
|
17/05/2024
|
Naaraayanamma
|
0202029WL024141
|
Naaraayanamma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221741833
|
|
Mrs NARAYANAMMA BODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
660
|
Gantyada
|
AP-02-029-035-043/010265
(NARAVA)
|
0202029000NRG25170520242095272
|
17/05/2024
|
Ramanamma
|
0202029WL024141
|
Ramanamma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221741540
|
|
Mrs BODA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
661
|
Gantyada
|
AP-02-029-035-043/010266
(NARAVA)
|
0202029000NRG25170520242095273
|
17/05/2024
|
Naaraayanamma
|
0202029WL024141
|
Naaraayanamma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221742026
|
|
Mrs BODHA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
662
|
Gantyada
|
AP-02-029-035-043/010267
(NARAVA)
|
0202029000NRG25170520242095275
|
17/05/2024
|
APPAYYAMMA BODA
|
0202029WL024141
|
APPAYYAMMA BODA
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221742099
|
|
Mrs APPAYYAMMA BODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
663
|
Gantyada
|
AP-02-029-035-043/010267
(NARAVA)
|
0202029000NRG25170520242095274
|
17/05/2024
|
Musali Naayudu
|
0202029WL024141
|
Musali Naayudu
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221741530
|
|
Mr BODA MUSALINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
664
|
Gantyada
|
AP-02-029-035-043/010280
(NARAVA)
|
0202029000NRG25170520242095278
|
17/05/2024
|
SATYAM
|
0202029WL024141
|
SATYAM
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221741997
|
|
MR SATYAM SARIKA
|
STATE BANK OF INDIA(508548)
|
|
665
|
Gantyada
|
AP-02-029-035-043/010282
(NARAVA)
|
0202029000NRG25170520242095279
|
17/05/2024
|
Lakshmi
|
0202029WL024141
|
Lakshmi
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221741525
|
|
Mrs JAMI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
666
|
Gantyada
|
AP-02-029-035-043/010283
(NARAVA)
|
0202029000NRG25170520242095280
|
17/05/2024
|
Raamayyamma
|
0202029WL024141
|
Raamayyamma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221741583
|
|
Mrs JAMI RAMAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
667
|
Gantyada
|
AP-02-029-035-043/010286
(NARAVA)
|
0202029000NRG25170520242095282
|
17/05/2024
|
GOWRI
|
0202029WL024141
|
GOWRI
|
00684
|
APGV0002206
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221741579
|
|
ERUBOTHU GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
Gantyada
|
AP-02-029-035-043/010287
(NARAVA)
|
0202029000NRG25170520242095283
|
17/05/2024
|
Acchiyyamma
|
0202029WL024141
|
Acchiyyamma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221741519
|
|
Mrs KANCHARLLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
669
|
Gantyada
|
AP-02-029-035-043/010288
(NARAVA)
|
0202029000NRG25170520242095284
|
17/05/2024
|
Paapamma
|
0202029WL024141
|
Paapamma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221741797
|
|
Mrs PYLA PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
670
|
Gantyada
|
AP-02-029-035-043/010289
(NARAVA)
|
0202029000NRG25170520242095286
|
17/05/2024
|
Komdamma
|
0202029WL024141
|
Komdamma
|
00684
|
APGV0002206
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221741569
|
|
Mrs BODA KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
671
|
Gantyada
|
AP-02-029-035-043/010290
(NARAVA)
|
0202029000NRG25170520242095287
|
17/05/2024
|
Naaraayanamma
|
0202029WL024141
|
Naaraayanamma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221741550
|
|
Mrs PANDRANKI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
672
|
Gantyada
|
AP-02-029-035-043/010292
(NARAVA)
|
0202029000NRG25170520242095289
|
17/05/2024
|
Lakshmayya
|
0202029WL024141
|
Lakshmayya
|
00684
|
APGV0002206
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221741549
|
|
Mr JAMI LAKSHMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
673
|
Gantyada
|
AP-02-029-035-043/010292
(NARAVA)
|
0202029000NRG25170520242095288
|
17/05/2024
|
RAMANAMMA
|
0202029WL024141
|
RAMANAMMA
|
00684
|
APGV0002206
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221742071
|
|
Mrs JAMI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
674
|
Gantyada
|
AP-02-029-035-043/010296
(NARAVA)
|
0202029000NRG25170520242095290
|
17/05/2024
|
Lakshmi
|
0202029WL024141
|
Lakshmi
|
00684
|
APGV0002206
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221741556
|
|
Mrs KOLAGANI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
675
|
Gantyada
|
AP-02-029-035-043/010297
(NARAVA)
|
0202029000NRG25170520242095292
|
17/05/2024
|
Krishnamma
|
0202029WL024141
|
Krishnamma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221741587
|
|
Mrs AKULA KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
676
|
Gantyada
|
AP-02-029-035-043/010297
(NARAVA)
|
0202029000NRG25170520242095291
|
17/05/2024
|
Lakshmamma
|
0202029WL024141
|
Lakshmamma
|
00684
|
APGV0002206
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221741586
|
|
Mrs KANCHARLLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
677
|
Gantyada
|
AP-02-029-035-043/010303
(NARAVA)
|
0202029000NRG25170520242095295
|
17/05/2024
|
SUNAKAR RAMU
|
0202029WL024141
|
SUNAKAR RAMU
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221741572
|
|
RAAMU SUNKARI
|
UNION BANK OF INDIA(508500)
|
|
678
|
Gantyada
|
AP-02-029-035-043/010304
(NARAVA)
|
0202029000NRG25170520242095296
|
17/05/2024
|
CHENCHAMMA
|
0202029WL024141
|
CHENCHAMMA
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221741536
|
|
Mrs SUNKARA CHENCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
679
|
Gantyada
|
AP-02-029-035-043/010313
(NARAVA)
|
0202029000NRG25170520242095301
|
17/05/2024
|
Appayyamma
|
0202029WL024141
|
Appayyamma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221741784
|
|
APPAYYAMMA MOPAADA
|
UNION BANK OF INDIA(508500)
|
|
680
|
Gantyada
|
AP-02-029-035-043/010314
(NARAVA)
|
0202029000NRG25170520242095302
|
17/05/2024
|
Satyavati
|
0202029WL024141
|
Satyavati
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221741534
|
|
Mrs BUGATHA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
681
|
Gantyada
|
AP-02-029-035-043/010322
(NARAVA)
|
0202029000NRG25170520242095303
|
17/05/2024
|
Sanyaasamma
|
0202029WL024141
|
Sanyaasamma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221741599
|
|
Mrs KALLA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
682
|
Gantyada
|
AP-02-029-035-043/010323
(NARAVA)
|
0202029000NRG25170520242095304
|
17/05/2024
|
Lakshmi
|
0202029WL024141
|
Lakshmi
|
00684
|
APGV0002206
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221741531
|
|
Mrs RAMANA ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
683
|
Gantyada
|
AP-02-029-035-043/010350
(NARAVA)
|
0202029000NRG25170520242095320
|
17/05/2024
|
Lakshmi Kaamtam
|
0202029WL024141
|
Lakshmi Kaamtam
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221742033
|
|
Mrs TATRAJU LAXMIKANTAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
684
|
Gantyada
|
AP-02-029-035-043/010353
(NARAVA)
|
0202029000NRG25170520242095321
|
17/05/2024
|
Komdamma
|
0202029WL024141
|
Komdamma
|
00684
|
APGV0002206
|
500
|
500
|
Processed
|
22/05/2024
|
|
4221741533
|
|
KONDAMMA ERUBOTU
|
UNION BANK OF INDIA(508500)
|
|
685
|
Gantyada
|
AP-02-029-035-043/010354
(NARAVA)
|
0202029000NRG25170520242095322
|
17/05/2024
|
Raamulamma
|
0202029WL024141
|
Raamulamma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221741532
|
|
Mrs KALLA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
686
|
Gantyada
|
AP-02-029-035-043/010355
(NARAVA)
|
0202029000NRG25170520242095323
|
17/05/2024
|
Raaju
|
0202029WL024141
|
Raaju
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221741563
|
|
Mrs YERUBOTHU RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
687
|
Gantyada
|
AP-02-029-035-043/010358
(NARAVA)
|
0202029000NRG25170520242095324
|
17/05/2024
|
Satyavati
|
0202029WL024141
|
Satyavati
|
00684
|
APGV0002206
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221741537
|
|
Mrs BUGATHA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
688
|
Gantyada
|
AP-02-029-035-043/010359
(NARAVA)
|
0202029000NRG25170520242095325
|
17/05/2024
|
Achchiyyamma
|
0202029WL024141
|
Achchiyyamma
|
00684
|
APGV0002206
|
500
|
500
|
Processed
|
22/05/2024
|
|
4221741524
|
|
Mrs KOLLA ATTCHIYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
689
|
Gantyada
|
AP-02-029-035-043/010359
(NARAVA)
|
0202029000NRG25170520242095326
|
17/05/2024
|
Sooribaabu
|
0202029WL024141
|
Sooribaabu
|
00684
|
APGV0002206
|
500
|
500
|
Processed
|
22/05/2024
|
|
4221741551
|
|
Mr KALLA SURI BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
690
|
Gantyada
|
AP-02-029-035-043/010369
(NARAVA)
|
0202029000NRG25170520242095335
|
17/05/2024
|
Sanyasamma
|
0202029WL024141
|
Sanyasamma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221741528
|
|
Mrs DASARI SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
691
|
Gantyada
|
AP-02-029-035-043/010377
(NARAVA)
|
0202029000NRG25170520242095349
|
17/05/2024
|
Amkamma
|
0202029WL024141
|
Amkamma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221741798
|
|
Mrs NALLI ANKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
692
|
Gantyada
|
AP-02-029-035-043/010377
(NARAVA)
|
0202029000NRG25170520242095348
|
17/05/2024
|
Vemkunaayudu
|
0202029WL024141
|
Vemkunaayudu
|
00684
|
APGV0002206
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221741598
|
|
Mr NALLI VENKUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
693
|
Gantyada
|
AP-02-029-035-043/010378
(NARAVA)
|
0202029000NRG25170520242095350
|
17/05/2024
|
Krishnamma
|
0202029WL024141
|
Krishnamma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221741799
|
|
MRS NALLI KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
694
|
Gantyada
|
AP-02-029-035-043/010379
(NARAVA)
|
0202029000NRG25170520242095351
|
17/05/2024
|
Raadha
|
0202029WL024141
|
Raadha
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221741544
|
|
Mrs KALLA RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
695
|
Gantyada
|
AP-02-029-035-043/010380
(NARAVA)
|
0202029000NRG25170520242095352
|
17/05/2024
|
KALLA NARAYANAMMA
|
0202029WL024141
|
KALLA NARAYANAMMA
|
00684
|
APGV0002206
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221742105
|
|
Mrs KALLA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
696
|
Gantyada
|
AP-02-029-035-043/010381
(NARAVA)
|
0202029000NRG25170520242095353
|
17/05/2024
|
Adilakshmi
|
0202029WL024141
|
Adilakshmi
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221741781
|
|
Mrs YERUBOTHU ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
697
|
Gantyada
|
AP-02-029-035-043/010392
(NARAVA)
|
0202029000NRG25170520242095360
|
17/05/2024
|
Appalanaayudu
|
0202029WL024141
|
Appalanaayudu
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221741584
|
|
Mr KALLA APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
698
|
Gantyada
|
AP-02-029-035-043/010392
(NARAVA)
|
0202029000NRG25170520242095361
|
17/05/2024
|
Lakshmi
|
0202029WL024141
|
Lakshmi
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221741585
|
|
Mrs KALLA NAGALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
699
|
Gantyada
|
AP-02-029-035-043/010404
(NARAVA)
|
0202029000NRG25170520242095368
|
17/05/2024
|
Naaraayanamma
|
0202029WL024141
|
Naaraayanamma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221741517
|
|
Mrs BUGATA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
700
|
Gantyada
|
AP-02-029-035-043/010420
(NARAVA)
|
0202029000NRG25170520242095375
|
17/05/2024
|
Adilakshmi
|
0202029WL024141
|
Adilakshmi
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221742068
|
|
Mrs SARADI ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
701
|
Gantyada
|
AP-02-029-035-043/010477
(NARAVA)
|
0202029000NRG25170520242095404
|
17/05/2024
|
Ramu
|
0202029WL024141
|
Ramu
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221741543
|
|
Mrs PALLA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
702
|
Gantyada
|
AP-02-029-035-043/010478
(NARAVA)
|
0202029000NRG25170520242095406
|
17/05/2024
|
Krishnamma
|
0202029WL024141
|
Krishnamma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221741996
|
|
Mrs YERUBOTHU KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
703
|
Gantyada
|
AP-02-029-035-043/010478
(NARAVA)
|
0202029000NRG25170520242095405
|
17/05/2024
|
Muralikrishna
|
0202029WL024141
|
Muralikrishna
|
00684
|
APGV0002206
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221741555
|
|
YERUBOTHU MURALI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
Gantyada
|
AP-02-029-035-043/010482
(NARAVA)
|
0202029000NRG25170520242095409
|
17/05/2024
|
Lakshmi
|
0202029WL024141
|
Lakshmi
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221741566
|
|
Mrs KOTLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
705
|
Gantyada
|
AP-02-029-035-043/010488
(NARAVA)
|
0202029000NRG25170520242095413
|
17/05/2024
|
Paapamma
|
0202029WL024141
|
Paapamma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221741565
|
|
Mrs BUGATE PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
706
|
Gantyada
|
AP-02-029-035-043/010494
(NARAVA)
|
0202029000NRG25170520242095416
|
17/05/2024
|
Pemtamma
|
0202029WL024141
|
Pemtamma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221741575
|
|
Mrs SARADI PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
707
|
Gantyada
|
AP-02-029-035-043/010497
(NARAVA)
|
0202029000NRG25170520242095421
|
17/05/2024
|
Sanyaasamma
|
0202029WL024141
|
Sanyaasamma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221741786
|
|
Mrs SANYASAMMA NALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
708
|
Gantyada
|
AP-02-029-035-043/010532
(NARAVA)
|
0202029000NRG25170520242095427
|
17/05/2024
|
Gowri
|
0202029WL024141
|
Gowri
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221741815
|
|
Mrs RAMA LAXMI KALLEPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
709
|
Gantyada
|
AP-02-029-035-043/010552
(NARAVA)
|
0202029000NRG25170520242095438
|
17/05/2024
|
Varalakshmi
|
0202029WL024141
|
Varalakshmi
|
00684
|
APGV0002206
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221741610
|
|
Mrs MAHANTI VARALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
710
|
Gantyada
|
AP-02-029-035-043/010561
(NARAVA)
|
0202029000NRG25170520242095441
|
17/05/2024
|
Kondamma
|
0202029WL024141
|
Kondamma
|
00684
|
APGV0002206
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221741545
|
|
Mrs KANAKALA KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
711
|
Gantyada
|
AP-02-029-035-043/010564
(NARAVA)
|
0202029000NRG25170520242095442
|
17/05/2024
|
Konamma
|
0202029WL024141
|
Konamma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221741578
|
|
Mrs KOTYADA KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
712
|
Gantyada
|
AP-02-029-035-043/010566
(NARAVA)
|
0202029000NRG25170520242095445
|
17/05/2024
|
Ramaadevi
|
0202029WL024141
|
Ramaadevi
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221741780
|
|
Mrs BODHA RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
713
|
Gantyada
|
AP-02-029-035-043/010568
(NARAVA)
|
0202029000NRG25170520242095447
|
17/05/2024
|
Chinabhoolakshmi
|
0202029WL024141
|
Chinabhoolakshmi
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221741582
|
|
Mrs MOPADA BHULAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
714
|
Gantyada
|
AP-02-029-035-043/010571
(NARAVA)
|
0202029000NRG25170520242095451
|
17/05/2024
|
Narayanamma
|
0202029WL024141
|
Narayanamma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221741542
|
|
Mrs GEDALA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
715
|
Gantyada
|
AP-02-029-035-043/010572
(NARAVA)
|
0202029000NRG25170520242095452
|
17/05/2024
|
Bangaramma
|
0202029WL024141
|
Bangaramma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221741573
|
|
Mrs GODALA BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
716
|
Gantyada
|
AP-02-029-035-043/010582
(NARAVA)
|
0202029000NRG25170520242095457
|
17/05/2024
|
Sanyaasamma
|
0202029WL024141
|
Sanyaasamma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221741518
|
|
Mrs ROTHU SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
717
|
Gantyada
|
AP-02-029-035-043/010596
(NARAVA)
|
0202029000NRG25170520242095470
|
17/05/2024
|
Ramulamma
|
0202029WL024141
|
Ramulamma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221741570
|
|
RAMULAMMA PINNINTI
|
UNION BANK OF INDIA(508500)
|
|
718
|
Gantyada
|
AP-02-029-035-043/010597
(NARAVA)
|
0202029000NRG25170520242095471
|
17/05/2024
|
Appalanaidu
|
0202029WL024141
|
Appalanaidu
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221741553
|
|
BOBBDHI APPALANAIDU
|
UNION BANK OF INDIA(508500)
|
|
719
|
Gantyada
|
AP-02-029-035-043/010597
(NARAVA)
|
0202029000NRG25170520242095472
|
17/05/2024
|
Pydiraju
|
0202029WL024141
|
Pydiraju
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221741559
|
|
Mrs BOBBADI PYDI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
720
|
Gantyada
|
AP-02-029-035-043/010600
(NARAVA)
|
0202029000NRG25170520242095475
|
17/05/2024
|
Adinarayana
|
0202029WL024141
|
Adinarayana
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221741567
|
|
Mr GEDELA ADI NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
721
|
Gantyada
|
AP-02-029-035-043/010600
(NARAVA)
|
0202029000NRG25170520242095476
|
17/05/2024
|
Krishnamma
|
0202029WL024141
|
Krishnamma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221741568
|
|
Mrs GEDELA KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
722
|
Gantyada
|
AP-02-029-035-043/010633
(NARAVA)
|
0202029000NRG25170520242095488
|
17/05/2024
|
bhulakshmi
|
0202029WL024141
|
bhulakshmi
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221741554
|
|
appalasuri
|
UNION BANK OF INDIA(508500)
|
|
723
|
Gantyada
|
AP-02-029-035-043/010641
(NARAVA)
|
0202029000NRG25170520242095491
|
17/05/2024
|
Chellurupadma
|
0202029WL024141
|
Chellurupadma
|
00684
|
APGV0002206
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221741564
|
|
Mrs CHELLURI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
724
|
Gantyada
|
AP-02-029-035-043/010642
(NARAVA)
|
0202029000NRG25170520242095492
|
17/05/2024
|
acchiyyamma
|
0202029WL024141
|
acchiyyamma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221742129
|
|
Mrs YERABOTHU ACHHIYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
725
|
Gantyada
|
AP-02-029-035-043/010670
(NARAVA)
|
0202029000NRG25170520242095499
|
17/05/2024
|
vemkatalakshmi
|
0202029WL024141
|
vemkatalakshmi
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221741593
|
|
Mrs KALLA VENKATA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
726
|
Gantyada
|
AP-02-029-035-043/010672
(NARAVA)
|
0202029000NRG25170520242095501
|
17/05/2024
|
kumaraswami
|
0202029WL024141
|
kumaraswami
|
00684
|
APGV0002206
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221741597
|
|
Mr KUMAR SUNKARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
727
|
Gantyada
|
AP-02-029-035-043/010678
(NARAVA)
|
0202029000NRG25170520242095503
|
17/05/2024
|
chellayamma
|
0202029WL024141
|
chellayamma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221741782
|
|
Mrs BORA CHELLAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
728
|
Gantyada
|
AP-02-029-035-043/010678
(NARAVA)
|
0202029000NRG25170520242095504
|
17/05/2024
|
JATLAMMA
|
0202029WL024141
|
JATLAMMA
|
00684
|
APGV0002206
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221741787
|
|
BORA JATLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
Gantyada
|
AP-02-029-035-043/010683
(NARAVA)
|
0202029000NRG25170520242095507
|
17/05/2024
|
LAKSHMI
|
0202029WL024141
|
LAKSHMI
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221742053
|
|
Mrs KALLA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
730
|
Gantyada
|
AP-02-029-035-043/010711
(NARAVA)
|
0202029000NRG25170520242095511
|
17/05/2024
|
Durga Lakshmi
|
0202029WL024141
|
Durga Lakshmi
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221741600
|
|
Mrs DURGALAKSHMI MASADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
731
|
Gantyada
|
AP-02-029-035-043/010741
(NARAVA)
|
0202029000NRG25170520242095516
|
17/05/2024
|
Komdamma
|
0202029WL024141
|
Komdamma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221742055
|
|
Mrs MADDILA KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300187
|
300187
|
|
|
|
|
|
|
|
|
732
|
Gantyada
|
AP-02-029-033-040/010298
(KOTARUBILLI)
|
0202029000NRG25170520242082451
|
17/05/2024
|
SANTHOSI
|
0202029WL023976
|
SANTHOSI
|
00684
|
APGV0002230
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741975
|
|
Mrs KOLUSU SANTHOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
733
|
Gantyada
|
AP-02-029-035-042/010061
(NARAVA)
|
0202029000NRG25170520242090084
|
17/05/2024
|
PaarvatI
|
0202029WL024058
|
PaarvatI
|
00684
|
APGV0002230
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221741885
|
|
Mrs MEESALA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1928
|
1928
|
|
|
|
|
|
|
|
|
734
|
Gantyada
|
AP-02-029-011-018/010041
(PEDAMAJJIPALEM)
|
0202029000NRG25170520242078158
|
17/05/2024
|
Adinaaraayana
|
0202029WL023939
|
Adinaaraayana
|
00684
|
APGV0002241
|
506
|
506
|
Processed
|
22/05/2024
|
|
4221741776
|
|
Mrs RAVVA ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
506
|
506
|
|
|
|
|
|
|
|
|
735
|
Gantyada
|
AP-02-029-033-040/010274
(KOTARUBILLI)
|
0202029000NRG25170520242082434
|
17/05/2024
|
Jaggamma
|
0202029WL023976
|
Jaggamma
|
00684
|
APGV0002281
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221742049
|
|
Mrs KURIMISETTI JAGGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
736
|
Gantyada
|
AP-02-029-034-041/010170
(JAGGAPURAM)
|
0202029000NRG25170520242103495
|
17/05/2024
|
Botsa Ramulamma
|
0202029WL024196
|
Botsa Ramulamma
|
00688
|
FINO0001112
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741709
|
|
BOTHSA RAMULAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
737
|
Gantyada
|
AP-02-029-033-040/010018
(KOTARUBILLI)
|
0202029000NRG25170520242082289
|
17/05/2024
|
Tarafa Bamgaaraaju
|
0202029WL023976
|
Tarafa Bamgaaraaju
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741666
|
|
TARADA BANGARRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
Gantyada
|
AP-02-029-033-040/010305
(KOTARUBILLI)
|
0202029000NRG25170520242082461
|
17/05/2024
|
Reesu LAKSHMI
|
0202029WL023976
|
Reesu LAKSHMI
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221741649
|
|
REESU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
Gantyada
|
AP-02-029-034-041/020038
(JAGGAPURAM)
|
0202029000NRG25170520242102059
|
17/05/2024
|
Taddi Vanaja
|
0202029WL024183
|
Taddi Vanaja
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221741669
|
|
TADDI VANAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
Gantyada
|
AP-02-029-034-041/020047
(JAGGAPURAM)
|
0202029000NRG25170520242102073
|
17/05/2024
|
Thaddi Archana
|
0202029WL024183
|
Thaddi Archana
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221741662
|
|
THADDI ARCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
Gantyada
|
AP-02-029-034-041/020051
(JAGGAPURAM)
|
0202029000NRG25170520242102075
|
17/05/2024
|
Paidi Raju
|
0202029WL024183
|
Paidi Raju
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221741651
|
|
THADDI PAIDRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
Gantyada
|
AP-02-029-034-041/10055-A
(JAGGAPURAM)
|
0202029000NRG25170520242102076
|
17/05/2024
|
Samantula Rama Shiva
|
0202029WL024183
|
Samantula Rama Shiva
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221741655
|
|
SAMANTULA RAMA SHIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
Gantyada
|
AP-02-029-034-041/10064-A
(JAGGAPURAM)
|
0202029000NRG25170520242103590
|
17/05/2024
|
Botsa Ravikumar
|
0202029WL024196
|
Botsa Ravikumar
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741668
|
|
BOTSA RAVIKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
Gantyada
|
AP-02-029-034-041/10318-A
(JAGGAPURAM)
|
0202029000NRG25170520242103591
|
17/05/2024
|
Kondapalli Vamsi
|
0202029WL024196
|
Kondapalli Vamsi
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741657
|
|
KONDAPALLI VAMSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
Gantyada
|
AP-02-029-034-041/10326-A
(JAGGAPURAM)
|
0202029000NRG25170520242103592
|
17/05/2024
|
GAJULA CHITTEMMA
|
0202029WL024196
|
GAJULA CHITTEMMA
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741653
|
|
GAJULA CHITTIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
Gantyada
|
AP-02-029-034-041/10327-A
(JAGGAPURAM)
|
0202029000NRG25170520242103593
|
17/05/2024
|
BALLA NMARAYUYA
|
0202029WL024196
|
BALLA NMARAYUYA
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741659
|
|
BALI MARAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
Gantyada
|
AP-02-029-034-041/10328-A
(JAGGAPURAM)
|
0202029000NRG25170520242103594
|
17/05/2024
|
CHANDEKA RAJU
|
0202029WL024196
|
CHANDEKA RAJU
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741654
|
|
CHANDKA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
Gantyada
|
AP-02-029-034-041/10329-A
(JAGGAPURAM)
|
0202029000NRG25170520242102077
|
17/05/2024
|
Kolli Ramu
|
0202029WL024183
|
Kolli Ramu
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221741656
|
|
KOLLI RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
Gantyada
|
AP-02-029-034-041/10331-A
(JAGGAPURAM)
|
0202029000NRG25170520242103596
|
17/05/2024
|
Botsa Suryakantham
|
0202029WL024196
|
Botsa Suryakantham
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741667
|
|
BOTSA SURYAKANTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
Gantyada
|
AP-02-029-034-041/20055
(JAGGAPURAM)
|
0202029000NRG25170520242103598
|
17/05/2024
|
Sunkari Syamala
|
0202029WL024196
|
Sunkari Syamala
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741658
|
|
SUNKARI SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
Gantyada
|
AP-02-029-034-041/20058-A
(JAGGAPURAM)
|
0202029000NRG25170520242103600
|
17/05/2024
|
Botsa Bhavani
|
0202029WL024196
|
Botsa Bhavani
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741663
|
|
BOTSA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
Gantyada
|
AP-02-029-034-041/2056
(JAGGAPURAM)
|
0202029000NRG25170520242103602
|
17/05/2024
|
Punnapu Reddy Kanthamma
|
0202029WL024196
|
Punnapu Reddy Kanthamma
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221741660
|
|
PUNNAPU REDDY KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
Gantyada
|
AP-02-029-035-043/010187
(NARAVA)
|
0202029000NRG25170520242095215
|
17/05/2024
|
Bodha Mamgamma
|
0202029WL024141
|
Bodha Mamgamma
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221741671
|
|
BODA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
Gantyada
|
AP-02-029-035-043/010565
(NARAVA)
|
0202029000NRG25170520242095444
|
17/05/2024
|
DEVI
|
0202029WL024141
|
DEVI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221741652
|
|
BODA APPAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
Gantyada
|
AP-02-029-035-043/010595
(NARAVA)
|
0202029000NRG25170520242095469
|
17/05/2024
|
Bodha satyavathi
|
0202029WL024141
|
Bodha satyavathi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221741661
|
|
BODA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
Gantyada
|
AP-02-029-035-043/010672
(NARAVA)
|
0202029000NRG25170520242095500
|
17/05/2024
|
Sunkrai Padma
|
0202029WL024141
|
Sunkrai Padma
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221741670
|
|
SUNKARI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
Gantyada
|
AP-02-029-035-043/10747
(NARAVA)
|
0202029000NRG25170520242095522
|
17/05/2024
|
Kota Nagalakshmi
|
0202029WL024141
|
Kota Nagalakshmi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221741665
|
|
KOTLA NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
Gantyada
|
AP-02-029-035-043/10754-A
(NARAVA)
|
0202029000NRG25170520242095529
|
17/05/2024
|
saadhi Dhana Lakshmi
|
0202029WL024141
|
saadhi Dhana Lakshmi
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221741664
|
|
Mrs DHANA LAKSHMI SARADHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
759
|
Gantyada
|
AP-02-029-035-043/10755-A
(NARAVA)
|
0202029000NRG25170520242095530
|
17/05/2024
|
Sunkari Gowri Maheswarai
|
0202029WL024141
|
Sunkari Gowri Maheswarai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221741650
|
|
SUNKARI GOWRI MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18617
|
18617
|
|
|
|
|
|
|
|
|
760
|
Gantyada
|
AP-02-029-035-043/010742
(NARAVA)
|
0202029000NRG25170520242095518
|
17/05/2024
|
Rama
|
0202029WL024141
|
Rama
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221742030
|
|
MRS SUNKARA RAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
596607
|
596607
|
|
|
|
|
|
|
|