|
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-02-029-005-011/010109
(BONANGI)
|
0202029000NRG25160520241981017
|
16/05/2024
|
Sanyaasi Raavu
|
0202029WL022955
|
Sanyaasi Raavu
|
00048
|
BKID0005656
|
466
|
466
|
Processed
|
22/05/2024
|
|
4225399131
|
|
RAJANA SANYASI RAO
|
BANK OF INDIA(508505)
|
|
2
|
Gantyada
|
AP-02-029-005-011/010148
(BONANGI)
|
0202029000NRG25160520241981049
|
16/05/2024
|
Iswara Raavu
|
0202029WL022955
|
Iswara Raavu
|
00048
|
BKID0005656
|
466
|
466
|
Processed
|
22/05/2024
|
|
4225399130
|
|
EESWARARAAVU GUDISA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Gantyada
|
AP-02-029-005-011/010976
(BONANGI)
|
0202029000NRG25160520241991758
|
16/05/2024
|
Devudu
|
0202029WL023048
|
Devudu
|
00048
|
BKID0005656
|
460
|
460
|
Processed
|
23/05/2024
|
|
4225399129
|
|
Mr DEMULLU GOKADA S O RAMUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1392
|
1392
|
|
|
|
|
|
|
|
|
4
|
Gantyada
|
AP-02-029-005-011/20012
(BONANGI)
|
0202029000NRG25160520241991809
|
16/05/2024
|
Tanubuddi Kumari
|
0202029WL023048
|
Tanubuddi Kumari
|
00078
|
CNRB0005599
|
460
|
460
|
Processed
|
22/05/2024
|
|
4225399128
|
|
MRS TANUBUDDI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
5
|
Gantyada
|
AP-02-029-014-021/010320
(REGUBILLI)
|
0202029000NRG25160520241974109
|
16/05/2024
|
BANDARU NARAYANA MURTHY
|
0202029WL022855
|
BANDARU NARAYANA MURTHY
|
00176
|
IDIB000V029
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399161
|
|
Mr BANDARU NARAYANA MURTHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
698
|
698
|
|
|
|
|
|
|
|
|
6
|
Gantyada
|
AP-02-029-009-016/010096
(VASADI)
|
0202029000NRG25160520241994898
|
16/05/2024
|
Burada ganesh
|
0202029WL023070
|
Burada ganesh
|
00415
|
SBIN0001005
|
464
|
464
|
Processed
|
23/05/2024
|
|
4225399313
|
|
Mr BURADA GANESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
Gantyada
|
AP-02-029-009-016/010162
(VASADI)
|
0202029000NRG25160520241994640
|
16/05/2024
|
Arasavilli
|
0202029WL023065
|
Arasavilli
|
00415
|
SBIN0001005
|
740
|
740
|
Processed
|
22/05/2024
|
|
4225398978
|
|
ARASAVILLI BAMDARU
|
UNION BANK OF INDIA(508500)
|
|
8
|
Gantyada
|
AP-02-029-014-021/010201
(REGUBILLI)
|
0202029000NRG25160520241974043
|
16/05/2024
|
Camdralakshmi
|
0202029WL022855
|
Camdralakshmi
|
00415
|
SBIN0001005
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225398955
|
|
PENTA CHANDRALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1902
|
1902
|
|
|
|
|
|
|
|
|
9
|
Gantyada
|
AP-02-029-014-021/010184
(REGUBILLI)
|
0202029000NRG25160520241974030
|
16/05/2024
|
Sreenu
|
0202029WL022855
|
Sreenu
|
00415
|
SBIN0001955
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225398979
|
|
MR SRINIVASA RAO MIDATANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
698
|
698
|
|
|
|
|
|
|
|
|
10
|
Gantyada
|
AP-02-029-005-011/010036
(BONANGI)
|
0202029000NRG25160520241991454
|
16/05/2024
|
Paidiraaju
|
0202029WL023048
|
Paidiraaju
|
00415
|
SBIN0002709
|
460
|
460
|
Processed
|
22/05/2024
|
|
4225398939
|
|
PAIDIRAAJU BONELA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Gantyada
|
AP-02-029-005-011/010080
(BONANGI)
|
0202029000NRG25160520241981005
|
16/05/2024
|
Satyaaraavu
|
0202029WL022955
|
Satyaaraavu
|
00415
|
SBIN0002709
|
466
|
466
|
Processed
|
22/05/2024
|
|
4225398969
|
|
GOPISETTY SATYARAO
|
UNION BANK OF INDIA(508500)
|
|
12
|
Gantyada
|
AP-02-029-005-011/010086
(BONANGI)
|
0202029000NRG25160520241981006
|
16/05/2024
|
Appalanaidu Rajana
|
0202029WL022955
|
Appalanaidu Rajana
|
00415
|
SBIN0002709
|
466
|
466
|
Processed
|
22/05/2024
|
|
4225399296
|
|
MR APPALANAIDU RAJANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gantyada
|
AP-02-029-005-011/010088
(BONANGI)
|
0202029000NRG25160520241991483
|
16/05/2024
|
Raamunaayudu
|
0202029WL023048
|
Raamunaayudu
|
00415
|
SBIN0002709
|
460
|
460
|
Processed
|
23/05/2024
|
|
4225399300
|
|
Mr RAMUNAIDU CHEKKA S O GANGULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
Gantyada
|
AP-02-029-005-011/010104
(BONANGI)
|
0202029000NRG25160520241981012
|
16/05/2024
|
Satyanaaraayana
|
0202029WL022955
|
Satyanaaraayana
|
00415
|
SBIN0002709
|
466
|
466
|
Processed
|
22/05/2024
|
|
4225398970
|
|
MR SATYANARAYANA GOPISETTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Gantyada
|
AP-02-029-005-011/010115
(BONANGI)
|
0202029000NRG25160520241981024
|
16/05/2024
|
Mamgamma
|
0202029WL022955
|
Mamgamma
|
00415
|
SBIN0002709
|
466
|
466
|
Processed
|
22/05/2024
|
|
4225399339
|
|
MRS PILLA MANGA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Gantyada
|
AP-02-029-005-011/010125
(BONANGI)
|
0202029000NRG25160520241981032
|
16/05/2024
|
Govimda
|
0202029WL022955
|
Govimda
|
00415
|
SBIN0002709
|
466
|
466
|
Processed
|
22/05/2024
|
|
4225399342
|
|
MRS RAJANNA GOVINDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Gantyada
|
AP-02-029-005-011/010134
(BONANGI)
|
0202029000NRG25160520241981039
|
16/05/2024
|
Iswararaavu
|
0202029WL022955
|
Iswararaavu
|
00415
|
SBIN0002709
|
466
|
466
|
Processed
|
23/05/2024
|
|
4225399006
|
|
Mr SAGUBINDI ESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
Gantyada
|
AP-02-029-005-011/010141
(BONANGI)
|
0202029000NRG25160520241981043
|
16/05/2024
|
Swaati Naayudu
|
0202029WL022955
|
Swaati Naayudu
|
00415
|
SBIN0002709
|
466
|
466
|
Processed
|
22/05/2024
|
|
4225399341
|
|
SWAATINAIDU
|
UNION BANK OF INDIA(508500)
|
|
19
|
Gantyada
|
AP-02-029-005-011/010152
(BONANGI)
|
0202029000NRG25160520241981054
|
16/05/2024
|
Raamunaayudu
|
0202029WL022955
|
Raamunaayudu
|
00415
|
SBIN0002709
|
233
|
233
|
Processed
|
23/05/2024
|
|
4225399340
|
|
Mr GUDISA RAMUNAIDU S O JAGGARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
Gantyada
|
AP-02-029-005-011/010191
(BONANGI)
|
0202029000NRG25160520241991519
|
16/05/2024
|
Appala Narasamma
|
0202029WL023048
|
Appala Narasamma
|
00415
|
SBIN0002709
|
460
|
460
|
Processed
|
23/05/2024
|
|
4225398986
|
|
Mrs VISWANADHA KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
Gantyada
|
AP-02-029-005-011/010422
(BONANGI)
|
0202029000NRG25160520241991586
|
16/05/2024
|
Ramakrishna
|
0202029WL023048
|
Ramakrishna
|
00415
|
SBIN0002709
|
460
|
460
|
Processed
|
22/05/2024
|
|
4225399372
|
|
MRS NELIIPUDI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Gantyada
|
AP-02-029-005-011/010457
(BONANGI)
|
0202029000NRG25160520241981066
|
16/05/2024
|
Iswaramma
|
0202029WL022955
|
Iswaramma
|
00415
|
SBIN0002709
|
466
|
466
|
Processed
|
23/05/2024
|
|
4225399364
|
|
Mrs ESWARAMMA CHEATLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
Gantyada
|
AP-02-029-005-011/010535
(BONANGI)
|
0202029000NRG25160520241991642
|
16/05/2024
|
Vemkataramana
|
0202029WL023048
|
Vemkataramana
|
00415
|
SBIN0002709
|
460
|
460
|
Processed
|
22/05/2024
|
|
4225398985
|
|
MRS CHEKKA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Gantyada
|
AP-02-029-005-011/010586
(BONANGI)
|
0202029000NRG25160520241981076
|
16/05/2024
|
Peda Sreenu
|
0202029WL022955
|
Peda Sreenu
|
00415
|
SBIN0002709
|
233
|
233
|
Processed
|
22/05/2024
|
|
4225399422
|
|
NIMMAKAYALA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Gantyada
|
AP-02-029-005-011/010666
(BONANGI)
|
0202029000NRG25160520241981081
|
16/05/2024
|
SURESH
|
0202029WL022955
|
SURESH
|
00415
|
SBIN0002709
|
466
|
466
|
Processed
|
22/05/2024
|
|
4225399370
|
|
MR LAKAVARAPU SURESH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Gantyada
|
AP-02-029-005-011/010681
(BONANGI)
|
0202029000NRG25160520241991692
|
16/05/2024
|
Raamunaayudu
|
0202029WL023048
|
Raamunaayudu
|
00415
|
SBIN0002709
|
460
|
460
|
Processed
|
22/05/2024
|
|
4225399371
|
|
MR RAMUNAIDU KOTYADA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Gantyada
|
AP-02-029-005-011/010681
(BONANGI)
|
0202029000NRG25160520241991693
|
16/05/2024
|
Satyavati
|
0202029WL023048
|
Satyavati
|
00415
|
SBIN0002709
|
460
|
460
|
Processed
|
23/05/2024
|
|
4225398954
|
|
Mrs KOTYADA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
Gantyada
|
AP-02-029-005-011/010681
(BONANGI)
|
0202029000NRG25160520241991694
|
16/05/2024
|
Umesh Naayudu
|
0202029WL023048
|
Umesh Naayudu
|
00415
|
SBIN0002709
|
230
|
230
|
Processed
|
22/05/2024
|
|
4225398956
|
|
UMESH NAIDU KOTYADA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Gantyada
|
AP-02-029-005-011/010829
(BONANGI)
|
0202029000NRG25160520241981100
|
16/05/2024
|
Tulasi
|
0202029WL022955
|
Tulasi
|
00415
|
SBIN0002709
|
466
|
466
|
Processed
|
22/05/2024
|
|
4225398940
|
|
MRS TULASI JUTTADA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Gantyada
|
AP-02-029-005-011/010860
(BONANGI)
|
0202029000NRG25160520241991719
|
16/05/2024
|
Ramana
|
0202029WL023048
|
Ramana
|
00415
|
SBIN0002709
|
460
|
460
|
Processed
|
22/05/2024
|
|
4225398946
|
|
MR SANAPATHI VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Gantyada
|
AP-02-029-005-011/010968
(BONANGI)
|
0202029000NRG25160520241981112
|
16/05/2024
|
Mahalakshmi
|
0202029WL022955
|
Mahalakshmi
|
00415
|
SBIN0002709
|
466
|
466
|
Processed
|
22/05/2024
|
|
4225399002
|
|
MRS MAHALAKSHMI GOPISETTI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Gantyada
|
AP-02-029-005-011/010982
(BONANGI)
|
0202029000NRG25160520241991762
|
16/05/2024
|
Ramana
|
0202029WL023048
|
Ramana
|
00415
|
SBIN0002709
|
460
|
460
|
Processed
|
23/05/2024
|
|
4225398907
|
|
Mr MUMMANA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
Gantyada
|
AP-02-029-005-011/010982
(BONANGI)
|
0202029000NRG25160520241991763
|
16/05/2024
|
Seetaaraam
|
0202029WL023048
|
Seetaaraam
|
00415
|
SBIN0002709
|
460
|
460
|
Processed
|
22/05/2024
|
|
4225399294
|
|
MRS GOPISEETY SITARANTU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Gantyada
|
AP-02-029-005-011/011001
(BONANGI)
|
0202029000NRG25160520241991771
|
16/05/2024
|
Jagannaadham
|
0202029WL023048
|
Jagannaadham
|
00415
|
SBIN0002709
|
460
|
460
|
Processed
|
22/05/2024
|
|
4225399365
|
|
MRS GUDISA JAGANNADHAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Gantyada
|
AP-02-029-005-011/011070
(BONANGI)
|
0202029000NRG25160520241991788
|
16/05/2024
|
RAMANA
|
0202029WL023048
|
RAMANA
|
00415
|
SBIN0002709
|
460
|
460
|
Processed
|
22/05/2024
|
|
4225399373
|
|
MRS CHEKKA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Gantyada
|
AP-02-029-005-011/011071
(BONANGI)
|
0202029000NRG25160520241991790
|
16/05/2024
|
KALAVATHI
|
0202029WL023048
|
KALAVATHI
|
00415
|
SBIN0002709
|
460
|
460
|
Processed
|
23/05/2024
|
|
4225398941
|
|
Mrs Gurla Kalavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
Gantyada
|
AP-02-029-005-011/011077
(BONANGI)
|
0202029000NRG25160520241981125
|
16/05/2024
|
SHEKAR
|
0202029WL022955
|
SHEKAR
|
00415
|
SBIN0002709
|
466
|
466
|
Processed
|
22/05/2024
|
|
4225398933
|
|
RAJANA SHEKAR
|
BANK OF BARODA(606985)
|
|
38
|
Gantyada
|
AP-02-029-005-011/011080
(BONANGI)
|
0202029000NRG25160520241991793
|
16/05/2024
|
RAMANAMURTHY
|
0202029WL023048
|
RAMANAMURTHY
|
00415
|
SBIN0002709
|
460
|
460
|
Processed
|
22/05/2024
|
|
4225398959
|
|
MR KOTNI RAMANAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
39
|
Gantyada
|
AP-02-029-005-011/011084
(BONANGI)
|
0202029000NRG25160520241981129
|
16/05/2024
|
VIRRAJU
|
0202029WL022955
|
VIRRAJU
|
00415
|
SBIN0002709
|
466
|
466
|
Processed
|
22/05/2024
|
|
4225398963
|
|
MR VEERA RAJU VETCHAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Gantyada
|
AP-02-029-005-011/011085
(BONANGI)
|
0202029000NRG25160520241981131
|
16/05/2024
|
DEVI
|
0202029WL022955
|
DEVI
|
00415
|
SBIN0002709
|
466
|
466
|
Processed
|
22/05/2024
|
|
4225399369
|
|
MR VECHCHAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Gantyada
|
AP-02-029-005-011/011110
(BONANGI)
|
0202029000NRG25160520241981134
|
16/05/2024
|
VENU MADHAV
|
0202029WL022955
|
VENU MADHAV
|
00415
|
SBIN0002709
|
466
|
466
|
Processed
|
22/05/2024
|
|
4225399343
|
|
MR NUNNAGOPPALA VENU MADHAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
Gantyada
|
AP-02-029-009-016/010239
(VASADI)
|
0202029000NRG25160520241994939
|
16/05/2024
|
Naaraayanaraavu
|
0202029WL023070
|
Naaraayanaraavu
|
00415
|
SBIN0002709
|
696
|
696
|
Processed
|
22/05/2024
|
|
4225399278
|
|
MR GORLE NARAYANA RAO
|
STATE BANK OF INDIA(508548)
|
|
43
|
Gantyada
|
AP-02-029-014-021/010130
(REGUBILLI)
|
0202029000NRG25160520241973982
|
16/05/2024
|
Vemkataravu
|
0202029WL022855
|
Vemkataravu
|
00415
|
SBIN0002709
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225398908
|
|
BARLA VENKATARAO
|
CANARA BANK(508532)
|
|
44
|
Gantyada
|
AP-02-029-014-021/010250
(REGUBILLI)
|
0202029000NRG25160520241974076
|
16/05/2024
|
Mamgamma
|
0202029WL022855
|
Mamgamma
|
00415
|
SBIN0002709
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225398975
|
|
Mrs MIDATHANA MANGAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16218
|
16218
|
|
|
|
|
|
|
|
|
45
|
Gantyada
|
AP-02-029-002-002/010122
(DIGUVA KONDAPARTHI)
|
0202029000NRG25160520241976249
|
16/05/2024
|
SANKARRAO KORLAPU
|
0202029WL022902
|
SANKARRAO KORLAPU
|
00415
|
SBIN0002789
|
957
|
957
|
Processed
|
22/05/2024
|
|
4225399293
|
|
MR SANKARRAO KORLAPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
957
|
957
|
|
|
|
|
|
|
|
|
46
|
Gantyada
|
AP-02-029-009-016/10505
(VASADI)
|
0202029000NRG25160520241995008
|
16/05/2024
|
Eswara Rao Korupolu
|
0202029WL023070
|
Eswara Rao Korupolu
|
00415
|
SBIN0002791
|
696
|
696
|
Processed
|
22/05/2024
|
|
4225398953
|
|
KORUPOLU ESWARARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
696
|
696
|
|
|
|
|
|
|
|
|
47
|
Gantyada
|
AP-02-029-002-002/010117
(DIGUVA KONDAPARTHI)
|
0202029000NRG25160520241976238
|
16/05/2024
|
Paiditalli
|
0202029WL022902
|
Paiditalli
|
00415
|
SBIN0008298
|
718
|
718
|
Processed
|
22/05/2024
|
|
4225399170
|
|
MR KORLAPU PYDITHALLI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Gantyada
|
AP-02-029-002-002/010118
(DIGUVA KONDAPARTHI)
|
0202029000NRG25160520241976240
|
16/05/2024
|
Bucchibaabu
|
0202029WL022902
|
Bucchibaabu
|
00415
|
SBIN0008298
|
957
|
957
|
Processed
|
22/05/2024
|
|
4225399173
|
|
BUCCHIBAABU PERUMAALLA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Gantyada
|
AP-02-029-002-002/010119
(DIGUVA KONDAPARTHI)
|
0202029000NRG25160520241976242
|
16/05/2024
|
Demudu
|
0202029WL022902
|
Demudu
|
00415
|
SBIN0008298
|
957
|
957
|
Processed
|
22/05/2024
|
|
4225399179
|
|
DEMUDU KORLAPU
|
UNION BANK OF INDIA(508500)
|
|
50
|
Gantyada
|
AP-02-029-002-002/010120
(DIGUVA KONDAPARTHI)
|
0202029000NRG25160520241976244
|
16/05/2024
|
Raamu
|
0202029WL022902
|
Raamu
|
00415
|
SBIN0008298
|
957
|
957
|
Processed
|
22/05/2024
|
|
4225399171
|
|
RAAMU PERUMAALLA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Gantyada
|
AP-02-029-002-002/010123
(DIGUVA KONDAPARTHI)
|
0202029000NRG25160520241976251
|
16/05/2024
|
Daara
|
0202029WL022902
|
Daara
|
00415
|
SBIN0008298
|
957
|
957
|
Processed
|
22/05/2024
|
|
4225399012
|
|
MRS KOMMU DHARAPPA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Gantyada
|
AP-02-029-002-003/010088
(DIGUVA KONDAPARTHI)
|
0202029000NRG25160520241976252
|
16/05/2024
|
Lakshmana
|
0202029WL022902
|
Lakshmana
|
00415
|
SBIN0008298
|
957
|
957
|
Processed
|
22/05/2024
|
|
4225399218
|
|
LAKSHMANA PERUMAALLA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Gantyada
|
AP-02-029-002-003/010090
(DIGUVA KONDAPARTHI)
|
0202029000NRG25160520241976254
|
16/05/2024
|
Paiditalli
|
0202029WL022902
|
Paiditalli
|
00415
|
SBIN0008298
|
957
|
957
|
Processed
|
22/05/2024
|
|
4225399168
|
|
PAIDITALLI KETA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Gantyada
|
AP-02-029-002-003/010091
(DIGUVA KONDAPARTHI)
|
0202029000NRG25160520241976257
|
16/05/2024
|
GUPUDU GOWRAMMA
|
0202029WL022902
|
GUPUDU GOWRAMMA
|
00415
|
SBIN0008298
|
718
|
718
|
Processed
|
22/05/2024
|
|
4225399028
|
|
GUDAPU GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Gantyada
|
AP-02-029-002-003/010091
(DIGUVA KONDAPARTHI)
|
0202029000NRG25160520241976256
|
16/05/2024
|
Raamu
|
0202029WL022902
|
Raamu
|
00415
|
SBIN0008298
|
479
|
479
|
Processed
|
22/05/2024
|
|
4225399211
|
|
MR GUNDAPU RAMU
|
STATE BANK OF INDIA(508548)
|
|
56
|
Gantyada
|
AP-02-029-002-004/010006
(DIGUVA KONDAPARTHI)
|
0202029000NRG25160520241976260
|
16/05/2024
|
Raamu
|
0202029WL022902
|
Raamu
|
00415
|
SBIN0008298
|
957
|
957
|
Processed
|
22/05/2024
|
|
4225399169
|
|
MR KOMMU RAMU
|
STATE BANK OF INDIA(508548)
|
|
57
|
Gantyada
|
AP-02-029-002-004/010008
(DIGUVA KONDAPARTHI)
|
0202029000NRG25160520241976263
|
16/05/2024
|
Veeranna
|
0202029WL022902
|
Veeranna
|
00415
|
SBIN0008298
|
957
|
957
|
Processed
|
22/05/2024
|
|
4225399183
|
|
VEERANNA KETA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Gantyada
|
AP-02-029-002-004/010009
(DIGUVA KONDAPARTHI)
|
0202029000NRG25160520241976265
|
16/05/2024
|
Appalaswaami
|
0202029WL022902
|
Appalaswaami
|
00415
|
SBIN0008298
|
957
|
957
|
Processed
|
22/05/2024
|
|
4225399172
|
|
APPALASWAAMI PATAASI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Gantyada
|
AP-02-029-002-004/010011
(DIGUVA KONDAPARTHI)
|
0202029000NRG25160520241976267
|
16/05/2024
|
Pedaraamu
|
0202029WL022902
|
Pedaraamu
|
00415
|
SBIN0008298
|
957
|
957
|
Processed
|
22/05/2024
|
|
4225399166
|
|
MR PYKIRI PEDA RAMU
|
STATE BANK OF INDIA(508548)
|
|
60
|
Gantyada
|
AP-02-029-002-004/010013
(DIGUVA KONDAPARTHI)
|
0202029000NRG25160520241976269
|
16/05/2024
|
Polamma
|
0202029WL022902
|
Polamma
|
00415
|
SBIN0008298
|
957
|
957
|
Processed
|
22/05/2024
|
|
4225399178
|
|
MRS PAIKIRI POLAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Gantyada
|
AP-02-029-002-004/010023
(DIGUVA KONDAPARTHI)
|
0202029000NRG25160520241976270
|
16/05/2024
|
Sanyaasiraavu
|
0202029WL022902
|
Sanyaasiraavu
|
00415
|
SBIN0008298
|
957
|
957
|
Processed
|
22/05/2024
|
|
4225399182
|
|
SANYAASIRAVU KORLAPU
|
UNION BANK OF INDIA(508500)
|
|
62
|
Gantyada
|
AP-02-029-002-004/010028
(DIGUVA KONDAPARTHI)
|
0202029000NRG25160520241976273
|
16/05/2024
|
Suridemudu
|
0202029WL022902
|
Suridemudu
|
00415
|
SBIN0008298
|
957
|
957
|
Processed
|
22/05/2024
|
|
4225399180
|
|
SURIDEMUDU PERUMALA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Gantyada
|
AP-02-029-002-004/010031
(DIGUVA KONDAPARTHI)
|
0202029000NRG25160520241976276
|
16/05/2024
|
Paidiraju
|
0202029WL022902
|
Paidiraju
|
00415
|
SBIN0008298
|
957
|
957
|
Processed
|
22/05/2024
|
|
4225399174
|
|
MRS PERUMALLU PAIDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
64
|
Gantyada
|
AP-02-029-002-004/010033
(DIGUVA KONDAPARTHI)
|
0202029000NRG25160520241976280
|
16/05/2024
|
Keith simhadri
|
0202029WL022902
|
Keith simhadri
|
00415
|
SBIN0008298
|
957
|
957
|
Processed
|
22/05/2024
|
|
4225399181
|
|
MR KEETHA SIMHADRI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Gantyada
|
AP-02-029-005-011/010030
(BONANGI)
|
0202029000NRG25160520241991450
|
16/05/2024
|
Soori Appaaraavu
|
0202029WL023048
|
Soori Appaaraavu
|
00415
|
SBIN0008298
|
460
|
460
|
Processed
|
22/05/2024
|
|
4225398952
|
|
MR SURI APPA RAO YEDDU
|
STATE BANK OF INDIA(508548)
|
|
66
|
Gantyada
|
AP-02-029-005-011/010042
(BONANGI)
|
0202029000NRG25160520241991461
|
16/05/2024
|
Simhaachalam
|
0202029WL023048
|
Simhaachalam
|
00415
|
SBIN0008298
|
230
|
230
|
Processed
|
22/05/2024
|
|
4225398988
|
|
MRS VASI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
Gantyada
|
AP-02-029-009-016/010054
(VASADI)
|
0202029000NRG25160520241994871
|
16/05/2024
|
Gamgamma
|
0202029WL023070
|
Gamgamma
|
00415
|
SBIN0008298
|
696
|
696
|
Processed
|
23/05/2024
|
|
4225399014
|
|
Mrs OODUGULA GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
Gantyada
|
AP-02-029-009-016/010056
(VASADI)
|
0202029000NRG25160520241994873
|
16/05/2024
|
Cina Iresu
|
0202029WL023070
|
Cina Iresu
|
00415
|
SBIN0008298
|
696
|
696
|
Processed
|
22/05/2024
|
|
4225399025
|
|
CHINAVEERESH OODIGALA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Gantyada
|
AP-02-029-009-016/010062
(VASADI)
|
0202029000NRG25160520241994879
|
16/05/2024
|
Jonnada Harikrushna
|
0202029WL023070
|
Jonnada Harikrushna
|
00415
|
SBIN0008298
|
696
|
696
|
Processed
|
22/05/2024
|
|
4225399315
|
|
JONNADA HARIKRUSHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Gantyada
|
AP-02-029-009-016/010062
(VASADI)
|
0202029000NRG25160520241994877
|
16/05/2024
|
Ramana
|
0202029WL023070
|
Ramana
|
00415
|
SBIN0008298
|
696
|
696
|
Processed
|
22/05/2024
|
|
4225399024
|
|
MR JONNADA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Gantyada
|
AP-02-029-009-016/010064
(VASADI)
|
0202029000NRG25160520241994881
|
16/05/2024
|
Komdamma
|
0202029WL023070
|
Komdamma
|
00415
|
SBIN0008298
|
696
|
696
|
Processed
|
23/05/2024
|
|
4225399020
|
|
Mrs GANTALA KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
Gantyada
|
AP-02-029-009-016/010070
(VASADI)
|
0202029000NRG25160520241994884
|
16/05/2024
|
Ahalyaadevi
|
0202029WL023070
|
Ahalyaadevi
|
00415
|
SBIN0008298
|
696
|
696
|
Processed
|
23/05/2024
|
|
4225398976
|
|
Mrs MIRTHIPATI AHALYADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
Gantyada
|
AP-02-029-009-016/010070
(VASADI)
|
0202029000NRG25160520241994883
|
16/05/2024
|
Polinaayudu
|
0202029WL023070
|
Polinaayudu
|
00415
|
SBIN0008298
|
696
|
696
|
Processed
|
23/05/2024
|
|
4225398932
|
|
Mr MIRTHIPATI POLI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
Gantyada
|
AP-02-029-009-016/010071
(VASADI)
|
0202029000NRG25160520241994885
|
16/05/2024
|
Mirthipati Easwara rao
|
0202029WL023070
|
Mirthipati Easwara rao
|
00415
|
SBIN0008298
|
232
|
232
|
Processed
|
22/05/2024
|
|
4225398936
|
|
MIRTHIPATI ESWARARAO
|
CANARA BANK(508532)
|
|
75
|
Gantyada
|
AP-02-029-009-016/010073
(VASADI)
|
0202029000NRG25160520241994887
|
16/05/2024
|
Achiyyamma
|
0202029WL023070
|
Achiyyamma
|
00415
|
SBIN0008298
|
696
|
696
|
Processed
|
23/05/2024
|
|
4225398971
|
|
Mrs MIRTHIPATI ATCHIYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
Gantyada
|
AP-02-029-009-016/010075
(VASADI)
|
0202029000NRG25160520241994888
|
16/05/2024
|
Gamgamma
|
0202029WL023070
|
Gamgamma
|
00415
|
SBIN0008298
|
696
|
696
|
Processed
|
22/05/2024
|
|
4225399022
|
|
GAMGAMMA NEMALA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Gantyada
|
AP-02-029-009-016/010077
(VASADI)
|
0202029000NRG25160520241994890
|
16/05/2024
|
Accanna
|
0202029WL023070
|
Accanna
|
00415
|
SBIN0008298
|
696
|
696
|
Processed
|
22/05/2024
|
|
4225399026
|
|
ACCHANNA TEEDA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Gantyada
|
AP-02-029-009-016/010084
(VASADI)
|
0202029000NRG25160520241994892
|
16/05/2024
|
Komdamma
|
0202029WL023070
|
Komdamma
|
00415
|
SBIN0008298
|
696
|
696
|
Processed
|
23/05/2024
|
|
4225399010
|
|
Mrs BANKAPALLI KONDAMMA W O DEVUDU LAT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
Gantyada
|
AP-02-029-009-016/010096
(VASADI)
|
0202029000NRG25160520241994896
|
16/05/2024
|
Maheshwararaavu
|
0202029WL023070
|
Maheshwararaavu
|
00415
|
SBIN0008298
|
696
|
696
|
Processed
|
22/05/2024
|
|
4225399017
|
|
BURADA MAHESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Gantyada
|
AP-02-029-009-016/010115
(VASADI)
|
0202029000NRG25160520241994625
|
16/05/2024
|
Vemkataraavu
|
0202029WL023065
|
Vemkataraavu
|
00415
|
SBIN0008298
|
740
|
740
|
Processed
|
22/05/2024
|
|
4225398997
|
|
MR LOKAVARAPU VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
81
|
Gantyada
|
AP-02-029-009-016/010128
(VASADI)
|
0202029000NRG25160520241994628
|
16/05/2024
|
Chinnammalu
|
0202029WL023065
|
Chinnammalu
|
00415
|
SBIN0008298
|
740
|
740
|
Processed
|
23/05/2024
|
|
4225398987
|
|
Mrs KORUPOLU CHINNAMMALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
Gantyada
|
AP-02-029-009-016/010142
(VASADI)
|
0202029000NRG25160520241994633
|
16/05/2024
|
Sreenu
|
0202029WL023065
|
Sreenu
|
00415
|
SBIN0008298
|
494
|
494
|
Processed
|
22/05/2024
|
|
4225399013
|
|
MR SUNKARI SRINU
|
STATE BANK OF INDIA(508548)
|
|
83
|
Gantyada
|
AP-02-029-009-016/010145
(VASADI)
|
0202029000NRG25160520241994635
|
16/05/2024
|
Sanyaasappadu
|
0202029WL023065
|
Sanyaasappadu
|
00415
|
SBIN0008298
|
740
|
740
|
Processed
|
23/05/2024
|
|
4225398993
|
|
Mrs PAILA SANYASAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
Gantyada
|
AP-02-029-009-016/010161
(VASADI)
|
0202029000NRG25160520241994639
|
16/05/2024
|
Sureedamma
|
0202029WL023065
|
Sureedamma
|
00415
|
SBIN0008298
|
740
|
740
|
Processed
|
23/05/2024
|
|
4225398960
|
|
Mrs BANDARU SURIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
Gantyada
|
AP-02-029-009-016/010167
(VASADI)
|
0202029000NRG25160520241994914
|
16/05/2024
|
Sateesh
|
0202029WL023070
|
Sateesh
|
00415
|
SBIN0008298
|
696
|
696
|
Processed
|
22/05/2024
|
|
4225399415
|
|
MR KANURI SATEESH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Gantyada
|
AP-02-029-009-016/010188
(VASADI)
|
0202029000NRG25160520241994646
|
16/05/2024
|
Satyamu
|
0202029WL023065
|
Satyamu
|
00415
|
SBIN0008298
|
740
|
740
|
Processed
|
23/05/2024
|
|
4225398994
|
|
Mr GULIPILLI SATHYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
Gantyada
|
AP-02-029-009-016/010200
(VASADI)
|
0202029000NRG25160520241994921
|
16/05/2024
|
Satyamamma
|
0202029WL023070
|
Satyamamma
|
00415
|
SBIN0008298
|
696
|
696
|
Processed
|
23/05/2024
|
|
4225398958
|
|
Mrs KARRI SATYAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
Gantyada
|
AP-02-029-009-016/010212
(VASADI)
|
0202029000NRG25160520241994651
|
16/05/2024
|
Appalanaayudu
|
0202029WL023065
|
Appalanaayudu
|
00415
|
SBIN0008298
|
740
|
740
|
Processed
|
23/05/2024
|
|
4225398995
|
|
Mr POTIPIREDDY APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
Gantyada
|
AP-02-029-009-016/010225
(VASADI)
|
0202029000NRG25160520241994932
|
16/05/2024
|
Satyamu
|
0202029WL023070
|
Satyamu
|
00415
|
SBIN0008298
|
696
|
696
|
Processed
|
22/05/2024
|
|
4225398983
|
|
MR PENTA SATYAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
Gantyada
|
AP-02-029-009-016/010240
(VASADI)
|
0202029000NRG25160520241994941
|
16/05/2024
|
Simhaachalamu
|
0202029WL023070
|
Simhaachalamu
|
00415
|
SBIN0008298
|
464
|
464
|
Processed
|
22/05/2024
|
|
4225398998
|
|
SIMHACHALAMU GORLE
|
UNION BANK OF INDIA(508500)
|
|
91
|
Gantyada
|
AP-02-029-009-016/010242
(VASADI)
|
0202029000NRG25160520241994942
|
16/05/2024
|
Devudamma
|
0202029WL023070
|
Devudamma
|
00415
|
SBIN0008298
|
696
|
696
|
Processed
|
23/05/2024
|
|
4225399003
|
|
Mrs GOLLU DEVUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
Gantyada
|
AP-02-029-009-016/010264
(VASADI)
|
0202029000NRG25160520241994657
|
16/05/2024
|
Mallunaayudu
|
0202029WL023065
|
Mallunaayudu
|
00415
|
SBIN0008298
|
494
|
494
|
Processed
|
22/05/2024
|
|
4225399011
|
|
MALLUNAAYUDU GULIPALLI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Gantyada
|
AP-02-029-009-016/010271
(VASADI)
|
0202029000NRG25160520241994658
|
16/05/2024
|
Naagabhooshanam
|
0202029WL023065
|
Naagabhooshanam
|
00415
|
SBIN0008298
|
740
|
740
|
Processed
|
22/05/2024
|
|
4225399023
|
|
MR THALACHUTLA NAGABHUSHANAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
Gantyada
|
AP-02-029-009-016/010271
(VASADI)
|
0202029000NRG25160520241994659
|
16/05/2024
|
Saraswati
|
0202029WL023065
|
Saraswati
|
00415
|
SBIN0008298
|
740
|
740
|
Processed
|
23/05/2024
|
|
4225398973
|
|
Mrs THALACHUTLA SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
Gantyada
|
AP-02-029-009-016/010277
(VASADI)
|
0202029000NRG25160520241994660
|
16/05/2024
|
Padma
|
0202029WL023065
|
Padma
|
00415
|
SBIN0008298
|
740
|
740
|
Processed
|
23/05/2024
|
|
4225398931
|
|
Mrs BANDARU PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
Gantyada
|
AP-02-029-009-016/010279
(VASADI)
|
0202029000NRG25160520241994661
|
16/05/2024
|
Lakshmi
|
0202029WL023065
|
Lakshmi
|
00415
|
SBIN0008298
|
740
|
740
|
Processed
|
23/05/2024
|
|
4225398992
|
|
Mrs BEELA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
Gantyada
|
AP-02-029-009-016/010284
(VASADI)
|
0202029000NRG25160520241994662
|
16/05/2024
|
Kanakam
|
0202029WL023065
|
Kanakam
|
00415
|
SBIN0008298
|
740
|
740
|
Processed
|
22/05/2024
|
|
4225398999
|
|
MR BHUMIREDDI KANAKARAO
|
STATE BANK OF INDIA(508548)
|
|
98
|
Gantyada
|
AP-02-029-009-016/010298
(VASADI)
|
0202029000NRG25160520241994664
|
16/05/2024
|
Appaaravu
|
0202029WL023065
|
Appaaravu
|
00415
|
SBIN0008298
|
740
|
740
|
Processed
|
22/05/2024
|
|
4225398968
|
|
MR BUMIREDDI APPARAO
|
STATE BANK OF INDIA(508548)
|
|
99
|
Gantyada
|
AP-02-029-009-016/010302
(VASADI)
|
0202029000NRG25160520241994667
|
16/05/2024
|
Appalanarasamma
|
0202029WL023065
|
Appalanarasamma
|
00415
|
SBIN0008298
|
740
|
740
|
Processed
|
23/05/2024
|
|
4225399029
|
|
Mrs SUNKARRI APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
Gantyada
|
AP-02-029-009-016/010325
(VASADI)
|
0202029000NRG25160520241994964
|
16/05/2024
|
Sannamma
|
0202029WL023070
|
Sannamma
|
00415
|
SBIN0008298
|
696
|
696
|
Processed
|
23/05/2024
|
|
4225399015
|
|
Mrs VUDUGULA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
Gantyada
|
AP-02-029-009-016/010336
(VASADI)
|
0202029000NRG25160520241994967
|
16/05/2024
|
Ernayudu
|
0202029WL023070
|
Ernayudu
|
00415
|
SBIN0008298
|
696
|
696
|
Processed
|
23/05/2024
|
|
4225398947
|
|
Mr YERRINAIDU BODANKI S O APPALASWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
Gantyada
|
AP-02-029-009-016/010342
(VASADI)
|
0202029000NRG25160520241994673
|
16/05/2024
|
Mahesh
|
0202029WL023065
|
Mahesh
|
00415
|
SBIN0008298
|
740
|
740
|
Processed
|
22/05/2024
|
|
4225398966
|
|
MAHESH LOKAVARAPU
|
UNION BANK OF INDIA(508500)
|
|
103
|
Gantyada
|
AP-02-029-009-016/010342
(VASADI)
|
0202029000NRG25160520241994674
|
16/05/2024
|
Ravanamma
|
0202029WL023065
|
Ravanamma
|
00415
|
SBIN0008298
|
740
|
740
|
Processed
|
23/05/2024
|
|
4225399016
|
|
Mrs LOKAVARAPU RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
Gantyada
|
AP-02-029-009-016/010343
(VASADI)
|
0202029000NRG25160520241994675
|
16/05/2024
|
Satyam
|
0202029WL023065
|
Satyam
|
00415
|
SBIN0008298
|
494
|
494
|
Processed
|
22/05/2024
|
|
4225399021
|
|
MR LOKAVARAPU SATYAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
Gantyada
|
AP-02-029-009-016/010417
(VASADI)
|
0202029000NRG25160520241994988
|
16/05/2024
|
Bangaarayya
|
0202029WL023070
|
Bangaarayya
|
00415
|
SBIN0008298
|
696
|
696
|
Processed
|
22/05/2024
|
|
4225398948
|
|
BANGAARAYYA OODIGALA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Gantyada
|
AP-02-029-009-016/010420
(VASADI)
|
0202029000NRG25160520241994990
|
16/05/2024
|
Lakshmi
|
0202029WL023070
|
Lakshmi
|
00415
|
SBIN0008298
|
696
|
696
|
Processed
|
22/05/2024
|
|
4225398945
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
107
|
Gantyada
|
AP-02-029-009-016/010461
(VASADI)
|
0202029000NRG25160520241995001
|
16/05/2024
|
ernaidu
|
0202029WL023070
|
ernaidu
|
00415
|
SBIN0008298
|
696
|
696
|
Processed
|
22/05/2024
|
|
4225398990
|
|
MIRTHIPATI YERNAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Gantyada
|
AP-02-029-014-021/010021
(REGUBILLI)
|
0202029000NRG25160520241973898
|
16/05/2024
|
Saraswati
|
0202029WL022855
|
Saraswati
|
00415
|
SBIN0008298
|
465
|
465
|
Processed
|
22/05/2024
|
|
4225399222
|
|
CHELLABOIANA SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
Gantyada
|
AP-02-029-014-021/010026
(REGUBILLI)
|
0202029000NRG25160520241973904
|
16/05/2024
|
Appanna
|
0202029WL022855
|
Appanna
|
00415
|
SBIN0008298
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399405
|
|
MR VANUMU APPANNA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Gantyada
|
AP-02-029-014-021/010034
(REGUBILLI)
|
0202029000NRG25160520241973908
|
16/05/2024
|
Demudu
|
0202029WL022855
|
Demudu
|
00415
|
SBIN0008298
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225398989
|
|
MR BADITHAMANU DEMUDU
|
STATE BANK OF INDIA(508548)
|
|
111
|
Gantyada
|
AP-02-029-014-021/010046
(REGUBILLI)
|
0202029000NRG25160520241973919
|
16/05/2024
|
Demudamma
|
0202029WL022855
|
Demudamma
|
00415
|
SBIN0008298
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225398962
|
|
MRS GORLE DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Gantyada
|
AP-02-029-014-021/010048
(REGUBILLI)
|
0202029000NRG25160520241973921
|
16/05/2024
|
Raamu
|
0202029WL022855
|
Raamu
|
00415
|
SBIN0008298
|
465
|
465
|
Processed
|
22/05/2024
|
|
4225399165
|
|
RAAMU RAAPARTI
|
UNION BANK OF INDIA(508500)
|
|
113
|
Gantyada
|
AP-02-029-014-021/010050
(REGUBILLI)
|
0202029000NRG25160520241973923
|
16/05/2024
|
Erribaabu
|
0202029WL022855
|
Erribaabu
|
00415
|
SBIN0008298
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399176
|
|
MR RAPARTI ERRAYYA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Gantyada
|
AP-02-029-014-021/010060
(REGUBILLI)
|
0202029000NRG25160520241973930
|
16/05/2024
|
Devi
|
0202029WL022855
|
Devi
|
00415
|
SBIN0008298
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225398972
|
|
KAPPALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
115
|
Gantyada
|
AP-02-029-014-021/010063
(REGUBILLI)
|
0202029000NRG25160520241973932
|
16/05/2024
|
Demudamma
|
0202029WL022855
|
Demudamma
|
00415
|
SBIN0008298
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225398991
|
|
MRS ARJI DEVUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Gantyada
|
AP-02-029-014-021/010071
(REGUBILLI)
|
0202029000NRG25160520241973935
|
16/05/2024
|
Gouri
|
0202029WL022855
|
Gouri
|
00415
|
SBIN0008298
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399430
|
|
MRS KOTHAPALLI GOWRI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Gantyada
|
AP-02-029-014-021/010076
(REGUBILLI)
|
0202029000NRG25160520241973937
|
16/05/2024
|
Simhacalam
|
0202029WL022855
|
Simhacalam
|
00415
|
SBIN0008298
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399008
|
|
MR SARIKA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
Gantyada
|
AP-02-029-014-021/010077
(REGUBILLI)
|
0202029000NRG25160520241973938
|
16/05/2024
|
Seerapu Yernibabu
|
0202029WL022855
|
Seerapu Yernibabu
|
00415
|
SBIN0008298
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399185
|
|
MR SRIRAPU YERRIBABU
|
STATE BANK OF INDIA(508548)
|
|
119
|
Gantyada
|
AP-02-029-014-021/010082
(REGUBILLI)
|
0202029000NRG25160520241973944
|
16/05/2024
|
Raamasatyam
|
0202029WL022855
|
Raamasatyam
|
00415
|
SBIN0008298
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399019
|
|
KOTTAPU RAMASATYAMU
|
UNION BANK OF INDIA(508500)
|
|
120
|
Gantyada
|
AP-02-029-014-021/010106
(REGUBILLI)
|
0202029000NRG25160520241973958
|
16/05/2024
|
Daalinaayudu
|
0202029WL022855
|
Daalinaayudu
|
00415
|
SBIN0008298
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225398937
|
|
MR BARLA DALI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
121
|
Gantyada
|
AP-02-029-014-021/010106
(REGUBILLI)
|
0202029000NRG25160520241973957
|
16/05/2024
|
Lakshmi
|
0202029WL022855
|
Lakshmi
|
00415
|
SBIN0008298
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225398967
|
|
BARLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
122
|
Gantyada
|
AP-02-029-014-021/010108
(REGUBILLI)
|
0202029000NRG25160520241973959
|
16/05/2024
|
Nayudu
|
0202029WL022855
|
Nayudu
|
00415
|
SBIN0008298
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225398964
|
|
MR BARLA NAIDU BARLA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Gantyada
|
AP-02-029-014-021/010108
(REGUBILLI)
|
0202029000NRG25160520241973960
|
16/05/2024
|
SATYAVATHI
|
0202029WL022855
|
SATYAVATHI
|
00415
|
SBIN0008298
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399225
|
|
MRS BARLA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Gantyada
|
AP-02-029-014-021/010110
(REGUBILLI)
|
0202029000NRG25160520241973963
|
16/05/2024
|
Sanyaasinaayudu
|
0202029WL022855
|
Sanyaasinaayudu
|
00415
|
SBIN0008298
|
698
|
698
|
Processed
|
23/05/2024
|
|
4225399027
|
|
Mr BARLA SANYASI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
Gantyada
|
AP-02-029-014-021/010111
(REGUBILLI)
|
0202029000NRG25160520241973965
|
16/05/2024
|
Naaraayanamma
|
0202029WL022855
|
Naaraayanamma
|
00415
|
SBIN0008298
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399000
|
|
BARLA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Gantyada
|
AP-02-029-014-021/010115
(REGUBILLI)
|
0202029000NRG25160520241973968
|
16/05/2024
|
Satyavati
|
0202029WL022855
|
Satyavati
|
00415
|
SBIN0008298
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399177
|
|
BARALA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
127
|
Gantyada
|
AP-02-029-014-021/010124
(REGUBILLI)
|
0202029000NRG25160520241973975
|
16/05/2024
|
Raamasatyam
|
0202029WL022855
|
Raamasatyam
|
00415
|
SBIN0008298
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225398961
|
|
MR BARLA RAMASATYAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
Gantyada
|
AP-02-029-014-021/010136
(REGUBILLI)
|
0202029000NRG25160520241973986
|
16/05/2024
|
Appaaraavu
|
0202029WL022855
|
Appaaraavu
|
00415
|
SBIN0008298
|
698
|
698
|
Processed
|
23/05/2024
|
|
4225398934
|
|
Mr BARLA APPARAO S O SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
Gantyada
|
AP-02-029-014-021/010137
(REGUBILLI)
|
0202029000NRG25160520241973987
|
16/05/2024
|
Vemkataravu
|
0202029WL022855
|
Vemkataravu
|
00415
|
SBIN0008298
|
465
|
465
|
Processed
|
22/05/2024
|
|
4225398981
|
|
BARLA VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
130
|
Gantyada
|
AP-02-029-014-021/010146
(REGUBILLI)
|
0202029000NRG25160520241973994
|
16/05/2024
|
Satyamu
|
0202029WL022855
|
Satyamu
|
00415
|
SBIN0008298
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225398942
|
|
CHAPPA SATYAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
Gantyada
|
AP-02-029-014-021/010154
(REGUBILLI)
|
0202029000NRG25160520241974000
|
16/05/2024
|
Ernamma
|
0202029WL022855
|
Ernamma
|
00415
|
SBIN0008298
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399286
|
|
MRS CHAPPA YERNAMMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Gantyada
|
AP-02-029-014-021/010167
(REGUBILLI)
|
0202029000NRG25160520241974013
|
16/05/2024
|
Vemkataravu
|
0202029WL022855
|
Vemkataravu
|
00415
|
SBIN0008298
|
465
|
465
|
Processed
|
22/05/2024
|
|
4225399358
|
|
VEMALI VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
133
|
Gantyada
|
AP-02-029-014-021/010171
(REGUBILLI)
|
0202029000NRG25160520241974020
|
16/05/2024
|
Simhacalam
|
0202029WL022855
|
Simhacalam
|
00415
|
SBIN0008298
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399299
|
|
MRS VEMALI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
Gantyada
|
AP-02-029-014-021/010173
(REGUBILLI)
|
0202029000NRG25160520241974021
|
16/05/2024
|
Demudamma
|
0202029WL022855
|
Demudamma
|
00415
|
SBIN0008298
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399004
|
|
LAGUDU DEMUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
135
|
Gantyada
|
AP-02-029-014-021/010179
(REGUBILLI)
|
0202029000NRG25160520241974028
|
16/05/2024
|
Satyavati
|
0202029WL022855
|
Satyavati
|
00415
|
SBIN0008298
|
465
|
465
|
Processed
|
22/05/2024
|
|
4225399001
|
|
MRS GULIPILLI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Gantyada
|
AP-02-029-014-021/010186
(REGUBILLI)
|
0202029000NRG25160520241974032
|
16/05/2024
|
Simhacalam
|
0202029WL022855
|
Simhacalam
|
00415
|
SBIN0008298
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399175
|
|
MRS MIDATANA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
Gantyada
|
AP-02-029-014-021/010192
(REGUBILLI)
|
0202029000NRG25160520241974038
|
16/05/2024
|
Sooryanaaraayana
|
0202029WL022855
|
Sooryanaaraayana
|
00415
|
SBIN0008298
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399404
|
|
MIDATHANA SURYA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Gantyada
|
AP-02-029-014-021/010198
(REGUBILLI)
|
0202029000NRG25160520241974042
|
16/05/2024
|
Simhachalam
|
0202029WL022855
|
Simhachalam
|
00415
|
SBIN0008298
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225398938
|
|
PENTA SIMHA CHALAM
|
CANARA BANK(508532)
|
|
139
|
Gantyada
|
AP-02-029-014-021/010203
(REGUBILLI)
|
0202029000NRG25160520241974047
|
16/05/2024
|
Devudamma
|
0202029WL022855
|
Devudamma
|
00415
|
SBIN0008298
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225398974
|
|
Mrs BOBBILI DEMUDAMMA
|
INDIAN BANK(607105)
|
|
140
|
Gantyada
|
AP-02-029-014-021/010203
(REGUBILLI)
|
0202029000NRG25160520241974046
|
16/05/2024
|
Sreenu
|
0202029WL022855
|
Sreenu
|
00415
|
SBIN0008298
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225398980
|
|
BOBBILI SRINU
|
UNION BANK OF INDIA(508500)
|
|
141
|
Gantyada
|
AP-02-029-014-021/010205
(REGUBILLI)
|
0202029000NRG25160520241974048
|
16/05/2024
|
Avataram
|
0202029WL022855
|
Avataram
|
00415
|
SBIN0008298
|
233
|
233
|
Processed
|
23/05/2024
|
|
4225398982
|
|
Mr BANDARU AVATHARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
Gantyada
|
AP-02-029-014-021/010218
(REGUBILLI)
|
0202029000NRG25160520241974056
|
16/05/2024
|
Sooryanaaraayana
|
0202029WL022855
|
Sooryanaaraayana
|
00415
|
SBIN0008298
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399009
|
|
SOORYANAARAAYANA KORUPOLU
|
UNION BANK OF INDIA(508500)
|
|
143
|
Gantyada
|
AP-02-029-014-021/010219
(REGUBILLI)
|
0202029000NRG25160520241974058
|
16/05/2024
|
Chinnamnaayudu
|
0202029WL022855
|
Chinnamnaayudu
|
00415
|
SBIN0008298
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399223
|
|
KORUPOLU CHINNAM NAIDU
|
UNION BANK OF INDIA(508500)
|
|
144
|
Gantyada
|
AP-02-029-014-021/010225
(REGUBILLI)
|
0202029000NRG25160520241974061
|
16/05/2024
|
Komdamma
|
0202029WL022855
|
Komdamma
|
00415
|
SBIN0008298
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399167
|
|
KARAKA KONDAMA
|
UNION BANK OF INDIA(508500)
|
|
145
|
Gantyada
|
AP-02-029-014-021/010226
(REGUBILLI)
|
0202029000NRG25160520241974062
|
16/05/2024
|
Satyamamma
|
0202029WL022855
|
Satyamamma
|
00415
|
SBIN0008298
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399005
|
|
KARAKA SATHYAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Gantyada
|
AP-02-029-014-021/010228
(REGUBILLI)
|
0202029000NRG25160520241974065
|
16/05/2024
|
Ernaanaayudu
|
0202029WL022855
|
Ernaanaayudu
|
00415
|
SBIN0008298
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225398944
|
|
DUBIREDDY YERNAIDU
|
UNION BANK OF INDIA(508500)
|
|
147
|
Gantyada
|
AP-02-029-014-021/010229
(REGUBILLI)
|
0202029000NRG25160520241974067
|
16/05/2024
|
Naaraayanamma
|
0202029WL022855
|
Naaraayanamma
|
00415
|
SBIN0008298
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399224
|
|
MRS DUBIREDDI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Gantyada
|
AP-02-029-014-021/010237
(REGUBILLI)
|
0202029000NRG25160520241974072
|
16/05/2024
|
Eeshwararaavu
|
0202029WL022855
|
Eeshwararaavu
|
00415
|
SBIN0008298
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399007
|
|
EESHWARARAAVU GORLI
|
UNION BANK OF INDIA(508500)
|
|
149
|
Gantyada
|
AP-02-029-014-021/010263
(REGUBILLI)
|
0202029000NRG25160520241974079
|
16/05/2024
|
Paidiraaju
|
0202029WL022855
|
Paidiraaju
|
00415
|
SBIN0008298
|
465
|
465
|
Processed
|
22/05/2024
|
|
4225399164
|
|
MRS ARJI PYDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
150
|
Gantyada
|
AP-02-029-014-021/010267
(REGUBILLI)
|
0202029000NRG25160520241974080
|
16/05/2024
|
Eeswararavu
|
0202029WL022855
|
Eeswararavu
|
00415
|
SBIN0008298
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225398943
|
|
EESWARARAVU VANUMU
|
UNION BANK OF INDIA(508500)
|
|
151
|
Gantyada
|
AP-02-029-014-021/010273
(REGUBILLI)
|
0202029000NRG25160520241974084
|
16/05/2024
|
Appalaraamu
|
0202029WL022855
|
Appalaraamu
|
00415
|
SBIN0008298
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225398984
|
|
MR CHAPPA APPALA RAMU
|
STATE BANK OF INDIA(508548)
|
|
152
|
Gantyada
|
AP-02-029-014-021/010300
(REGUBILLI)
|
0202029000NRG25160520241974099
|
16/05/2024
|
venkatarao
|
0202029WL022855
|
venkatarao
|
00415
|
SBIN0008298
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225398977
|
|
MR PENTA VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
153
|
Gantyada
|
AP-02-029-014-021/010313
(REGUBILLI)
|
0202029000NRG25160520241974104
|
16/05/2024
|
Lakshmi
|
0202029WL022855
|
Lakshmi
|
00415
|
SBIN0008298
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225398965
|
|
BANDARU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
154
|
Gantyada
|
AP-02-029-014-021/010313
(REGUBILLI)
|
0202029000NRG25160520241974103
|
16/05/2024
|
Sivachamdrudu
|
0202029WL022855
|
Sivachamdrudu
|
00415
|
SBIN0008298
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225398935
|
|
SIVACHAMDRUDU BANDARU
|
UNION BANK OF INDIA(508500)
|
|
155
|
Gantyada
|
AP-02-029-014-021/010332
(REGUBILLI)
|
0202029000NRG25160520241974112
|
16/05/2024
|
Bamgaramma
|
0202029WL022855
|
Bamgaramma
|
00415
|
SBIN0008298
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399018
|
|
GANDIMANI BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76495
|
76495
|
|
|
|
|
|
|
|
|
156
|
Gantyada
|
AP-02-029-009-016/010469
(VASADI)
|
0202029000NRG25160520241994676
|
16/05/2024
|
Appalanayudu
|
0202029WL023065
|
Appalanayudu
|
00415
|
SBIN0011110
|
494
|
494
|
Processed
|
23/05/2024
|
|
4225398957
|
|
Mr SUNKARI APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
494
|
494
|
|
|
|
|
|
|
|
|
157
|
Gantyada
|
AP-02-029-009-016/010170
(VASADI)
|
0202029000NRG25160520241994642
|
16/05/2024
|
Mutyaalunaayudu
|
0202029WL023065
|
Mutyaalunaayudu
|
00415
|
SBIN0013274
|
740
|
740
|
Processed
|
22/05/2024
|
|
4225398996
|
|
MR BEELA MUTYALA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
740
|
740
|
|
|
|
|
|
|
|
|
158
|
Gantyada
|
AP-02-029-009-016/010075
(VASADI)
|
0202029000NRG25160520241994889
|
16/05/2024
|
Nemani Kiran Kumar
|
0202029WL023070
|
Nemani Kiran Kumar
|
00415
|
SBIN0018844
|
696
|
696
|
Processed
|
23/05/2024
|
|
4225399314
|
|
Mr NEMANI KIRAN KUMAR S O DEMUDU LATE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
696
|
696
|
|
|
|
|
|
|
|
|
159
|
Gantyada
|
AP-02-029-005-011/011165
(BONANGI)
|
0202029000NRG25160520241981137
|
16/05/2024
|
Nagamani
|
0202029WL022955
|
Nagamani
|
00415
|
SBIN0020484
|
466
|
466
|
Processed
|
22/05/2024
|
|
4225399287
|
|
NUNNAGOPPALA NAGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
Gantyada
|
AP-02-029-005-011/20010
(BONANGI)
|
0202029000NRG25160520241991808
|
16/05/2024
|
ANTHAKAPALLI KONDAMMA
|
0202029WL023048
|
ANTHAKAPALLI KONDAMMA
|
00415
|
SBIN0020484
|
460
|
460
|
Processed
|
23/05/2024
|
|
4225399303
|
|
Mrs ANTHAKAPALLI KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
926
|
926
|
|
|
|
|
|
|
|
|
161
|
Gantyada
|
AP-02-029-002-002/010119
(DIGUVA KONDAPARTHI)
|
0202029000NRG25160520241976243
|
16/05/2024
|
THIRUPATHAMMA KORLAPU
|
0202029WL022902
|
THIRUPATHAMMA KORLAPU
|
00415
|
SBIN0020485
|
957
|
957
|
Processed
|
22/05/2024
|
|
4225399153
|
|
MRS KORLAPU THIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
957
|
957
|
|
|
|
|
|
|
|
|
162
|
Gantyada
|
AP-02-029-002-002/010003
(DIGUVA KONDAPARTHI)
|
0202029000NRG25160520241976237
|
16/05/2024
|
SUMALATHA
|
0202029WL022902
|
SUMALATHA
|
00415
|
SBIN0020654
|
957
|
957
|
Processed
|
22/05/2024
|
|
4225399429
|
|
MRS GUDDAPU SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Gantyada
|
AP-02-029-002-002/010117
(DIGUVA KONDAPARTHI)
|
0202029000NRG25160520241976239
|
16/05/2024
|
chinatalli
|
0202029WL022902
|
chinatalli
|
00415
|
SBIN0020654
|
718
|
718
|
Processed
|
22/05/2024
|
|
4225399154
|
|
MR KORLAPU CHINATHALLI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Gantyada
|
AP-02-029-002-002/010118
(DIGUVA KONDAPARTHI)
|
0202029000NRG25160520241976241
|
16/05/2024
|
Simhachalam
|
0202029WL022902
|
Simhachalam
|
00415
|
SBIN0020654
|
957
|
957
|
Processed
|
22/05/2024
|
|
4225399151
|
|
MRS PERUMALLU SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
Gantyada
|
AP-02-029-002-002/010120
(DIGUVA KONDAPARTHI)
|
0202029000NRG25160520241976245
|
16/05/2024
|
Samtosh
|
0202029WL022902
|
Samtosh
|
00415
|
SBIN0020654
|
957
|
957
|
Processed
|
22/05/2024
|
|
4225399144
|
|
MRS PERUMALLU SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Gantyada
|
AP-02-029-002-002/010121
(DIGUVA KONDAPARTHI)
|
0202029000NRG25160520241976246
|
16/05/2024
|
Demudamma
|
0202029WL022902
|
Demudamma
|
00415
|
SBIN0020654
|
957
|
957
|
Processed
|
22/05/2024
|
|
4225399143
|
|
MRS KORLAPU DAVUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Gantyada
|
AP-02-029-002-002/010121
(DIGUVA KONDAPARTHI)
|
0202029000NRG25160520241976247
|
16/05/2024
|
KORLAPU GANESH
|
0202029WL022902
|
KORLAPU GANESH
|
00415
|
SBIN0020654
|
957
|
957
|
Processed
|
22/05/2024
|
|
4225399298
|
|
MRS KORLAPU GANESH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Gantyada
|
AP-02-029-002-002/010122
(DIGUVA KONDAPARTHI)
|
0202029000NRG25160520241976248
|
16/05/2024
|
Raamakrishna
|
0202029WL022902
|
Raamakrishna
|
00415
|
SBIN0020654
|
718
|
718
|
Processed
|
22/05/2024
|
|
4225399156
|
|
MR KORLAPU RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Gantyada
|
AP-02-029-002-002/010123
(DIGUVA KONDAPARTHI)
|
0202029000NRG25160520241976250
|
16/05/2024
|
Suryanaaraayana
|
0202029WL022902
|
Suryanaaraayana
|
00415
|
SBIN0020654
|
957
|
957
|
Processed
|
22/05/2024
|
|
4225399155
|
|
MR KOMMU SURIDU
|
STATE BANK OF INDIA(508548)
|
|
170
|
Gantyada
|
AP-02-029-002-003/010088
(DIGUVA KONDAPARTHI)
|
0202029000NRG25160520241976253
|
16/05/2024
|
Gouri
|
0202029WL022902
|
Gouri
|
00415
|
SBIN0020654
|
957
|
957
|
Processed
|
22/05/2024
|
|
4225399145
|
|
MRS PERUMALLA GOWRI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Gantyada
|
AP-02-029-002-003/010090
(DIGUVA KONDAPARTHI)
|
0202029000NRG25160520241976255
|
16/05/2024
|
Sanyaasamma
|
0202029WL022902
|
Sanyaasamma
|
00415
|
SBIN0020654
|
718
|
718
|
Processed
|
22/05/2024
|
|
4225399147
|
|
MRS KETHA SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Gantyada
|
AP-02-029-002-003/10120
(DIGUVA KONDAPARTHI)
|
0202029000NRG25160520241976259
|
16/05/2024
|
PERUMALI UMAMAHESWARI
|
0202029WL022902
|
PERUMALI UMAMAHESWARI
|
00415
|
SBIN0020654
|
957
|
957
|
Processed
|
22/05/2024
|
|
4225399302
|
|
MRS PERUMALI UMA MAHESWAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Gantyada
|
AP-02-029-002-004/010006
(DIGUVA KONDAPARTHI)
|
0202029000NRG25160520241976261
|
16/05/2024
|
Komdamma
|
0202029WL022902
|
Komdamma
|
00415
|
SBIN0020654
|
957
|
957
|
Processed
|
22/05/2024
|
|
4225399146
|
|
MRS KOMMU KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Gantyada
|
AP-02-029-002-004/010007
(DIGUVA KONDAPARTHI)
|
0202029000NRG25160520241976262
|
16/05/2024
|
Seetamma
|
0202029WL022902
|
Seetamma
|
00415
|
SBIN0020654
|
957
|
957
|
Processed
|
22/05/2024
|
|
4225399148
|
|
MRS PATASI SEETAMMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Gantyada
|
AP-02-029-002-004/010008
(DIGUVA KONDAPARTHI)
|
0202029000NRG25160520241976264
|
16/05/2024
|
Simhachalam
|
0202029WL022902
|
Simhachalam
|
00415
|
SBIN0020654
|
957
|
957
|
Processed
|
22/05/2024
|
|
4225399150
|
|
SIMHACHALAM KETA
|
UNION BANK OF INDIA(508500)
|
|
176
|
Gantyada
|
AP-02-029-002-004/010009
(DIGUVA KONDAPARTHI)
|
0202029000NRG25160520241976266
|
16/05/2024
|
Acchiyyamma
|
0202029WL022902
|
Acchiyyamma
|
00415
|
SBIN0020654
|
957
|
957
|
Processed
|
22/05/2024
|
|
4225399138
|
|
MRS PATASI ATCHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Gantyada
|
AP-02-029-002-004/010012
(DIGUVA KONDAPARTHI)
|
0202029000NRG25160520241976268
|
16/05/2024
|
Naagaraaju
|
0202029WL022902
|
Naagaraaju
|
00415
|
SBIN0020654
|
957
|
957
|
Processed
|
22/05/2024
|
|
4225399133
|
|
MR PAIKIRI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
178
|
Gantyada
|
AP-02-029-002-004/010027
(DIGUVA KONDAPARTHI)
|
0202029000NRG25160520241976271
|
16/05/2024
|
Erribabu
|
0202029WL022902
|
Erribabu
|
00415
|
SBIN0020654
|
957
|
957
|
Processed
|
22/05/2024
|
|
4225399136
|
|
MR PATTASI YERRI BABU
|
STATE BANK OF INDIA(508548)
|
|
179
|
Gantyada
|
AP-02-029-002-004/010027
(DIGUVA KONDAPARTHI)
|
0202029000NRG25160520241976272
|
16/05/2024
|
Gouri
|
0202029WL022902
|
Gouri
|
00415
|
SBIN0020654
|
957
|
957
|
Processed
|
22/05/2024
|
|
4225399134
|
|
MRS PATASI GOWRI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Gantyada
|
AP-02-029-002-004/010030
(DIGUVA KONDAPARTHI)
|
0202029000NRG25160520241976274
|
16/05/2024
|
Sankarrao
|
0202029WL022902
|
Sankarrao
|
00415
|
SBIN0020654
|
957
|
957
|
Processed
|
22/05/2024
|
|
4225399158
|
|
MR PATASI SANYASIRAO
|
STATE BANK OF INDIA(508548)
|
|
181
|
Gantyada
|
AP-02-029-002-004/010031
(DIGUVA KONDAPARTHI)
|
0202029000NRG25160520241976275
|
16/05/2024
|
Demudu
|
0202029WL022902
|
Demudu
|
00415
|
SBIN0020654
|
718
|
718
|
Processed
|
22/05/2024
|
|
4225399157
|
|
DEMUDU PERUMALA
|
UNION BANK OF INDIA(508500)
|
|
182
|
Gantyada
|
AP-02-029-002-004/010032
(DIGUVA KONDAPARTHI)
|
0202029000NRG25160520241976278
|
16/05/2024
|
PARVATI
|
0202029WL022902
|
PARVATI
|
00415
|
SBIN0020654
|
957
|
957
|
Processed
|
22/05/2024
|
|
4225399152
|
|
MRS GUDDELA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Gantyada
|
AP-02-029-002-004/010032
(DIGUVA KONDAPARTHI)
|
0202029000NRG25160520241976277
|
16/05/2024
|
Sanyasidemudu
|
0202029WL022902
|
Sanyasidemudu
|
00415
|
SBIN0020654
|
957
|
957
|
Processed
|
22/05/2024
|
|
4225399137
|
|
SANYASIDEMUDU GUDDELA
|
UNION BANK OF INDIA(508500)
|
|
184
|
Gantyada
|
AP-02-029-002-004/010033
(DIGUVA KONDAPARTHI)
|
0202029000NRG25160520241976279
|
16/05/2024
|
Keta ramamani
|
0202029WL022902
|
Keta ramamani
|
00415
|
SBIN0020654
|
957
|
957
|
Processed
|
22/05/2024
|
|
4225399139
|
|
MRS KETA RAMA MANI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Gantyada
|
AP-02-029-002-004/010034
(DIGUVA KONDAPARTHI)
|
0202029000NRG25160520241976281
|
16/05/2024
|
Gangamma
|
0202029WL022902
|
Gangamma
|
00415
|
SBIN0020654
|
957
|
957
|
Processed
|
22/05/2024
|
|
4225399149
|
|
MRS GUDDELA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Gantyada
|
AP-02-029-002-004/010035
(DIGUVA KONDAPARTHI)
|
0202029000NRG25160520241976282
|
16/05/2024
|
Kumari
|
0202029WL022902
|
Kumari
|
00415
|
SBIN0020654
|
718
|
718
|
Processed
|
22/05/2024
|
|
4225399141
|
|
MRS PATASI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Gantyada
|
AP-02-029-005-011/010535
(BONANGI)
|
0202029000NRG25160520241991643
|
16/05/2024
|
Chekka Maheswari
|
0202029WL023048
|
Chekka Maheswari
|
00415
|
SBIN0020654
|
460
|
460
|
Processed
|
22/05/2024
|
|
4225399301
|
|
MRS CHEKKA MAHASWARI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Gantyada
|
AP-02-029-005-011/010587
(BONANGI)
|
0202029000NRG25160520241981078
|
16/05/2024
|
Sivaji
|
0202029WL022955
|
Sivaji
|
00415
|
SBIN0020654
|
466
|
466
|
Processed
|
22/05/2024
|
|
4225399374
|
|
MR NIMMAKAYALA SIVAJI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Gantyada
|
AP-02-029-005-011/011000
(BONANGI)
|
0202029000NRG25160520241991769
|
16/05/2024
|
Hanumanthu Koteswararao
|
0202029WL023048
|
Hanumanthu Koteswararao
|
00415
|
SBIN0020654
|
460
|
460
|
Processed
|
22/05/2024
|
|
4225399316
|
|
KOTESWARARAO HANUMANTHU
|
UNION BANK OF INDIA(508500)
|
|
190
|
Gantyada
|
AP-02-029-009-016/010142
(VASADI)
|
0202029000NRG25160520241994632
|
16/05/2024
|
Krishna
|
0202029WL023065
|
Krishna
|
00415
|
SBIN0020654
|
740
|
740
|
Processed
|
22/05/2024
|
|
4225399353
|
|
KRISHNA SUMKARI
|
UNION BANK OF INDIA(508500)
|
|
191
|
Gantyada
|
AP-02-029-009-016/010245
(VASADI)
|
0202029000NRG25160520241994943
|
16/05/2024
|
Sannibabu
|
0202029WL023070
|
Sannibabu
|
00415
|
SBIN0020654
|
696
|
696
|
Processed
|
22/05/2024
|
|
4225399135
|
|
SANNIBABU NIRUJOGI
|
UNION BANK OF INDIA(508500)
|
|
192
|
Gantyada
|
AP-02-029-009-016/010328
(VASADI)
|
0202029000NRG25160520241994965
|
16/05/2024
|
Satyannaaraayana
|
0202029WL023070
|
Satyannaaraayana
|
00415
|
SBIN0020654
|
696
|
696
|
Processed
|
22/05/2024
|
|
4225399140
|
|
MR KORUPOLU SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Gantyada
|
AP-02-029-009-016/010439
(VASADI)
|
0202029000NRG25160520241994998
|
16/05/2024
|
phatima
|
0202029WL023070
|
phatima
|
00415
|
SBIN0020654
|
696
|
696
|
Processed
|
23/05/2024
|
|
4225399160
|
|
Mrs SHAIK FATIMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
Gantyada
|
AP-02-029-014-021/010039
(REGUBILLI)
|
0202029000NRG25160520241973913
|
16/05/2024
|
Raajamma
|
0202029WL022855
|
Raajamma
|
00415
|
SBIN0020654
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399142
|
|
BADITHABONU RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27642
|
27642
|
|
|
|
|
|
|
|
|
195
|
Gantyada
|
AP-02-029-005-011/010814
(BONANGI)
|
0202029000NRG25160520241981095
|
16/05/2024
|
Demudu
|
0202029WL022955
|
Demudu
|
00415
|
SBIN0021255
|
466
|
466
|
Processed
|
22/05/2024
|
|
4225399159
|
|
MR DASARI DEMUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
466
|
466
|
|
|
|
|
|
|
|
|
196
|
Gantyada
|
AP-02-029-005-011/010780
(BONANGI)
|
0202029000NRG25160520241981088
|
16/05/2024
|
ramesh
|
0202029WL022955
|
ramesh
|
00462
|
UCBA0002196
|
466
|
466
|
Processed
|
22/05/2024
|
|
4225398949
|
|
SOMAYADULA RAMESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
466
|
466
|
|
|
|
|
|
|
|
|
197
|
Gantyada
|
AP-02-029-014-021/010004
(REGUBILLI)
|
0202029000NRG25160520241973892
|
16/05/2024
|
Appaaraavu
|
0202029WL022855
|
Appaaraavu
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399053
|
|
KANDIPILLI APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
198
|
Gantyada
|
AP-02-029-014-021/010005
(REGUBILLI)
|
0202029000NRG25160520241973893
|
16/05/2024
|
Sanyaasi
|
0202029WL022855
|
Sanyaasi
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399428
|
|
KANDIPALLI SANYASI
|
UNION BANK OF INDIA(508500)
|
|
199
|
Gantyada
|
AP-02-029-014-021/010006
(REGUBILLI)
|
0202029000NRG25160520241973894
|
16/05/2024
|
Naayanappa
|
0202029WL022855
|
Naayanappa
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399094
|
|
KANDIPILLI NAYANAPPA
|
UNION BANK OF INDIA(508500)
|
|
200
|
Gantyada
|
AP-02-029-014-021/010006
(REGUBILLI)
|
0202029000NRG25160520241973895
|
16/05/2024
|
Sooramma
|
0202029WL022855
|
Sooramma
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399311
|
|
KANDIPILLI SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
201
|
Gantyada
|
AP-02-029-014-021/010007
(REGUBILLI)
|
0202029000NRG25160520241973896
|
16/05/2024
|
CHANDRAMMA
|
0202029WL022855
|
CHANDRAMMA
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225398950
|
|
KANDIPALLI CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
202
|
Gantyada
|
AP-02-029-014-021/010016
(REGUBILLI)
|
0202029000NRG25160520241973897
|
16/05/2024
|
Arjunamma
|
0202029WL022855
|
Arjunamma
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399124
|
|
DEVARAPILLI ARJUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
203
|
Gantyada
|
AP-02-029-014-021/010023
(REGUBILLI)
|
0202029000NRG25160520241973899
|
16/05/2024
|
Sanyaasi
|
0202029WL022855
|
Sanyaasi
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399239
|
|
VANUMA SANYASI
|
UNION BANK OF INDIA(508500)
|
|
204
|
Gantyada
|
AP-02-029-014-021/010023
(REGUBILLI)
|
0202029000NRG25160520241973900
|
16/05/2024
|
Suridamma
|
0202029WL022855
|
Suridamma
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399410
|
|
VANUMU SUREEDAMMA
|
UNION BANK OF INDIA(508500)
|
|
205
|
Gantyada
|
AP-02-029-014-021/010024
(REGUBILLI)
|
0202029000NRG25160520241973901
|
16/05/2024
|
Daalayya
|
0202029WL022855
|
Daalayya
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399310
|
|
VANAMU DALINAIDU
|
UNION BANK OF INDIA(508500)
|
|
206
|
Gantyada
|
AP-02-029-014-021/010024
(REGUBILLI)
|
0202029000NRG25160520241973902
|
16/05/2024
|
RAMA LAKSHMI
|
0202029WL022855
|
RAMA LAKSHMI
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399105
|
|
VANAMU RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
207
|
Gantyada
|
AP-02-029-014-021/010026
(REGUBILLI)
|
0202029000NRG25160520241973903
|
16/05/2024
|
Gouri
|
0202029WL022855
|
Gouri
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399034
|
|
VANUMU GOWRI
|
UNION BANK OF INDIA(508500)
|
|
208
|
Gantyada
|
AP-02-029-014-021/010030
(REGUBILLI)
|
0202029000NRG25160520241973905
|
16/05/2024
|
Demudamma
|
0202029WL022855
|
Demudamma
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399220
|
|
VANAM DEMUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
209
|
Gantyada
|
AP-02-029-014-021/010032
(REGUBILLI)
|
0202029000NRG25160520241973906
|
16/05/2024
|
Iswaramma
|
0202029WL022855
|
Iswaramma
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399048
|
|
VANUMU ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
210
|
Gantyada
|
AP-02-029-014-021/010033
(REGUBILLI)
|
0202029000NRG25160520241973907
|
16/05/2024
|
RAMAYYA
|
0202029WL022855
|
RAMAYYA
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399046
|
|
BADITHABONU RAMAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
211
|
Gantyada
|
AP-02-029-014-021/010034
(REGUBILLI)
|
0202029000NRG25160520241973909
|
16/05/2024
|
Raamayyamma
|
0202029WL022855
|
Raamayyamma
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399041
|
|
BADITABONU RAMAYAMMG
|
UNION BANK OF INDIA(508500)
|
|
212
|
Gantyada
|
AP-02-029-014-021/010035
(REGUBILLI)
|
0202029000NRG25160520241973910
|
16/05/2024
|
Demudamma
|
0202029WL022855
|
Demudamma
|
00468
|
UBIN0546275
|
465
|
465
|
Processed
|
22/05/2024
|
|
4225399091
|
|
BADUTABONU DEMUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
213
|
Gantyada
|
AP-02-029-014-021/010038
(REGUBILLI)
|
0202029000NRG25160520241973912
|
16/05/2024
|
Ramanamma
|
0202029WL022855
|
Ramanamma
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399054
|
|
BADITHABONU RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
214
|
Gantyada
|
AP-02-029-014-021/010038
(REGUBILLI)
|
0202029000NRG25160520241973911
|
16/05/2024
|
Simhacalam
|
0202029WL022855
|
Simhacalam
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399035
|
|
BADITHABONU SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
215
|
Gantyada
|
AP-02-029-014-021/010041
(REGUBILLI)
|
0202029000NRG25160520241973914
|
16/05/2024
|
Goureesh
|
0202029WL022855
|
Goureesh
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399082
|
|
MUNTHA GOWRISH
|
UNION BANK OF INDIA(508500)
|
|
216
|
Gantyada
|
AP-02-029-014-021/010041
(REGUBILLI)
|
0202029000NRG25160520241973915
|
16/05/2024
|
Gouri
|
0202029WL022855
|
Gouri
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399049
|
|
MUNTHA GOWRI
|
UNION BANK OF INDIA(508500)
|
|
217
|
Gantyada
|
AP-02-029-014-021/010042
(REGUBILLI)
|
0202029000NRG25160520241973916
|
16/05/2024
|
Eeshwaramma
|
0202029WL022855
|
Eeshwaramma
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399070
|
|
MRS PENTABOWNU ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Gantyada
|
AP-02-029-014-021/010042
(REGUBILLI)
|
0202029000NRG25160520241973917
|
16/05/2024
|
Vemkataravu
|
0202029WL022855
|
Vemkataravu
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399065
|
|
PENTABONU VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
219
|
Gantyada
|
AP-02-029-014-021/010044
(REGUBILLI)
|
0202029000NRG25160520241973918
|
16/05/2024
|
RAMANAMMA
|
0202029WL022855
|
RAMANAMMA
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399074
|
|
GORLLI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
220
|
Gantyada
|
AP-02-029-014-021/010047
(REGUBILLI)
|
0202029000NRG25160520241973920
|
16/05/2024
|
Lakshmana
|
0202029WL022855
|
Lakshmana
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399045
|
|
RAPARTHI LAXMANA
|
UNION BANK OF INDIA(508500)
|
|
221
|
Gantyada
|
AP-02-029-014-021/010048
(REGUBILLI)
|
0202029000NRG25160520241973922
|
16/05/2024
|
Demudamma
|
0202029WL022855
|
Demudamma
|
00468
|
UBIN0546275
|
465
|
465
|
Processed
|
22/05/2024
|
|
4225399087
|
|
RAPARTHI DEVUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
222
|
Gantyada
|
AP-02-029-014-021/010050
(REGUBILLI)
|
0202029000NRG25160520241973924
|
16/05/2024
|
Krushna
|
0202029WL022855
|
Krushna
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399062
|
|
RAPARTHI KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
223
|
Gantyada
|
AP-02-029-014-021/010051
(REGUBILLI)
|
0202029000NRG25160520241973925
|
16/05/2024
|
Kamtamma
|
0202029WL022855
|
Kamtamma
|
00468
|
UBIN0546275
|
465
|
465
|
Processed
|
22/05/2024
|
|
4225399060
|
|
RAPARTHI KANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
224
|
Gantyada
|
AP-02-029-014-021/010055
(REGUBILLI)
|
0202029000NRG25160520241973926
|
16/05/2024
|
Chinnayya
|
0202029WL022855
|
Chinnayya
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399050
|
|
BOJJA CHINNAYYA
|
UNION BANK OF INDIA(508500)
|
|
225
|
Gantyada
|
AP-02-029-014-021/010055
(REGUBILLI)
|
0202029000NRG25160520241973927
|
16/05/2024
|
Demudamma
|
0202029WL022855
|
Demudamma
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399321
|
|
BOJJA DEMUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
226
|
Gantyada
|
AP-02-029-014-021/010057
(REGUBILLI)
|
0202029000NRG25160520241973928
|
16/05/2024
|
lakshmi
|
0202029WL022855
|
lakshmi
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399226
|
|
PAMPANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
227
|
Gantyada
|
AP-02-029-014-021/010058
(REGUBILLI)
|
0202029000NRG25160520241973929
|
16/05/2024
|
Kumaari
|
0202029WL022855
|
Kumaari
|
00468
|
UBIN0546275
|
465
|
465
|
Processed
|
22/05/2024
|
|
4225399102
|
|
JAGA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
228
|
Gantyada
|
AP-02-029-014-021/010062
(REGUBILLI)
|
0202029000NRG25160520241973931
|
16/05/2024
|
Samba
|
0202029WL022855
|
Samba
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399191
|
|
MEESALA SAMBAMURTHY
|
UNION BANK OF INDIA(508500)
|
|
229
|
Gantyada
|
AP-02-029-014-021/010064
(REGUBILLI)
|
0202029000NRG25160520241973933
|
16/05/2024
|
Sooramma
|
0202029WL022855
|
Sooramma
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399238
|
|
POTURAJU SURIDU
|
UNION BANK OF INDIA(508500)
|
|
230
|
Gantyada
|
AP-02-029-014-021/010070
(REGUBILLI)
|
0202029000NRG25160520241973934
|
16/05/2024
|
lakShmi
|
0202029WL022855
|
lakShmi
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399095
|
|
KOVVURU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
231
|
Gantyada
|
AP-02-029-014-021/010072
(REGUBILLI)
|
0202029000NRG25160520241973936
|
16/05/2024
|
Ramanamma
|
0202029WL022855
|
Ramanamma
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399058
|
|
KOVVURI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
232
|
Gantyada
|
AP-02-029-014-021/010077
(REGUBILLI)
|
0202029000NRG25160520241973939
|
16/05/2024
|
Demudamma
|
0202029WL022855
|
Demudamma
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399068
|
|
Mrs SIRAPU DEMUDAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
233
|
Gantyada
|
AP-02-029-014-021/010079
(REGUBILLI)
|
0202029000NRG25160520241973941
|
16/05/2024
|
DemudaMMA
|
0202029WL022855
|
DemudaMMA
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399071
|
|
SEELA DEMUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
234
|
Gantyada
|
AP-02-029-014-021/010079
(REGUBILLI)
|
0202029000NRG25160520241973940
|
16/05/2024
|
ERNIBABU
|
0202029WL022855
|
ERNIBABU
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399338
|
|
SEELA YERRI BABU
|
UNION BANK OF INDIA(508500)
|
|
235
|
Gantyada
|
AP-02-029-014-021/010081
(REGUBILLI)
|
0202029000NRG25160520241973942
|
16/05/2024
|
KOTTAPU BHAGYA LAKSHMI
|
0202029WL022855
|
KOTTAPU BHAGYA LAKSHMI
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399078
|
|
KOTTAPU BHAGYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
236
|
Gantyada
|
AP-02-029-014-021/010082
(REGUBILLI)
|
0202029000NRG25160520241973943
|
16/05/2024
|
Gowri
|
0202029WL022855
|
Gowri
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399406
|
|
KOTTAPU GOWRI
|
UNION BANK OF INDIA(508500)
|
|
237
|
Gantyada
|
AP-02-029-014-021/010086
(REGUBILLI)
|
0202029000NRG25160520241973945
|
16/05/2024
|
Raamaaraavu
|
0202029WL022855
|
Raamaaraavu
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399096
|
|
KOTTUPU RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
238
|
Gantyada
|
AP-02-029-014-021/010089
(REGUBILLI)
|
0202029000NRG25160520241973947
|
16/05/2024
|
Kommuju Sanyasamma
|
0202029WL022855
|
Kommuju Sanyasamma
|
00468
|
UBIN0546275
|
233
|
233
|
Processed
|
22/05/2024
|
|
4225399039
|
|
KOMMUJU SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
239
|
Gantyada
|
AP-02-029-014-021/010089
(REGUBILLI)
|
0202029000NRG25160520241973946
|
16/05/2024
|
Satyavati
|
0202029WL022855
|
Satyavati
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399230
|
|
KOMMUTU SATYAVATHI W O APPALARAJU REGUB
|
UNION BANK OF INDIA(508500)
|
|
240
|
Gantyada
|
AP-02-029-014-021/010091
(REGUBILLI)
|
0202029000NRG25160520241973948
|
16/05/2024
|
VANGARA VENKAT LAKSHMI
|
0202029WL022855
|
VANGARA VENKAT LAKSHMI
|
00468
|
UBIN0546275
|
233
|
233
|
Processed
|
22/05/2024
|
|
4225399038
|
|
VANGARA VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
241
|
Gantyada
|
AP-02-029-014-021/010092
(REGUBILLI)
|
0202029000NRG25160520241973949
|
16/05/2024
|
Naaraayana
|
0202029WL022855
|
Naaraayana
|
00468
|
UBIN0546275
|
465
|
465
|
Processed
|
22/05/2024
|
|
4225399115
|
|
VANGARA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
242
|
Gantyada
|
AP-02-029-014-021/010095
(REGUBILLI)
|
0202029000NRG25160520241973950
|
16/05/2024
|
Shaik Ramanamma
|
0202029WL022855
|
Shaik Ramanamma
|
00468
|
UBIN0546275
|
233
|
233
|
Processed
|
22/05/2024
|
|
4225399069
|
|
MRS SHEIK RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
243
|
Gantyada
|
AP-02-029-014-021/010099
(REGUBILLI)
|
0202029000NRG25160520241973951
|
16/05/2024
|
Satyanarayana
|
0202029WL022855
|
Satyanarayana
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399361
|
|
GOTTIPALLI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
244
|
Gantyada
|
AP-02-029-014-021/010100
(REGUBILLI)
|
0202029000NRG25160520241973952
|
16/05/2024
|
Satyamamma
|
0202029WL022855
|
Satyamamma
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399036
|
|
THADIVADA SATYAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
245
|
Gantyada
|
AP-02-029-014-021/010101
(REGUBILLI)
|
0202029000NRG25160520241973953
|
16/05/2024
|
Bamgarayya
|
0202029WL022855
|
Bamgarayya
|
00468
|
UBIN0546275
|
465
|
465
|
Processed
|
22/05/2024
|
|
4225399116
|
|
AMBATI BANGARAYYA
|
UNION BANK OF INDIA(508500)
|
|
246
|
Gantyada
|
AP-02-029-014-021/010101
(REGUBILLI)
|
0202029000NRG25160520241973954
|
16/05/2024
|
Satyavati
|
0202029WL022855
|
Satyavati
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399219
|
|
AMBATI SATYVATHI W O BANGARAYYA REGUBILL
|
UNION BANK OF INDIA(508500)
|
|
247
|
Gantyada
|
AP-02-029-014-021/010103
(REGUBILLI)
|
0202029000NRG25160520241973955
|
16/05/2024
|
Satyavati
|
0202029WL022855
|
Satyavati
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399031
|
|
BARLA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
248
|
Gantyada
|
AP-02-029-014-021/010105
(REGUBILLI)
|
0202029000NRG25160520241973956
|
16/05/2024
|
Krushna
|
0202029WL022855
|
Krushna
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399280
|
|
BARLA KRISHNA
|
UCO BANK(607066)
|
|
249
|
Gantyada
|
AP-02-029-014-021/010109
(REGUBILLI)
|
0202029000NRG25160520241973962
|
16/05/2024
|
Ammannamma
|
0202029WL022855
|
Ammannamma
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399235
|
|
BARLA AMMANNA
|
UNION BANK OF INDIA(508500)
|
|
250
|
Gantyada
|
AP-02-029-014-021/010109
(REGUBILLI)
|
0202029000NRG25160520241973961
|
16/05/2024
|
Sooryanaaraayana
|
0202029WL022855
|
Sooryanaaraayana
|
00468
|
UBIN0546275
|
465
|
465
|
Processed
|
22/05/2024
|
|
4225399237
|
|
SOORYANAARAAYANA BARLA
|
UNION BANK OF INDIA(508500)
|
|
251
|
Gantyada
|
AP-02-029-014-021/010110
(REGUBILLI)
|
0202029000NRG25160520241973964
|
16/05/2024
|
Paiditallamma
|
0202029WL022855
|
Paiditallamma
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399123
|
|
BARALA PYDITHALAMMA
|
UNION BANK OF INDIA(508500)
|
|
252
|
Gantyada
|
AP-02-029-014-021/010112
(REGUBILLI)
|
0202029000NRG25160520241973966
|
16/05/2024
|
Satyavamma
|
0202029WL022855
|
Satyavamma
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399215
|
|
BARLA SATYAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
253
|
Gantyada
|
AP-02-029-014-021/010115
(REGUBILLI)
|
0202029000NRG25160520241973967
|
16/05/2024
|
Siva
|
0202029WL022855
|
Siva
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399110
|
|
BARLASIVA
|
UNION BANK OF INDIA(508500)
|
|
254
|
Gantyada
|
AP-02-029-014-021/010116
(REGUBILLI)
|
0202029000NRG25160520241973969
|
16/05/2024
|
Krushnamnayudu
|
0202029WL022855
|
Krushnamnayudu
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399308
|
|
BARLA KRISHNAM NAIDU
|
UNION BANK OF INDIA(508500)
|
|
255
|
Gantyada
|
AP-02-029-014-021/010116
(REGUBILLI)
|
0202029000NRG25160520241973970
|
16/05/2024
|
Raamayyamma
|
0202029WL022855
|
Raamayyamma
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399241
|
|
BARLA RAMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
256
|
Gantyada
|
AP-02-029-014-021/010118
(REGUBILLI)
|
0202029000NRG25160520241973971
|
16/05/2024
|
Krishnamnaayudu
|
0202029WL022855
|
Krishnamnaayudu
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399189
|
|
Mr BARLA KRISHNAM
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
257
|
Gantyada
|
AP-02-029-014-021/010119
(REGUBILLI)
|
0202029000NRG25160520241973972
|
16/05/2024
|
Annapurna
|
0202029WL022855
|
Annapurna
|
00468
|
UBIN0546275
|
465
|
465
|
Processed
|
22/05/2024
|
|
4225399401
|
|
BARLA ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
258
|
Gantyada
|
AP-02-029-014-021/010120
(REGUBILLI)
|
0202029000NRG25160520241973973
|
16/05/2024
|
Krushnamnayudu
|
0202029WL022855
|
Krushnamnayudu
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399407
|
|
BARLA KRISHNAM NAIDU
|
UNION BANK OF INDIA(508500)
|
|
259
|
Gantyada
|
AP-02-029-014-021/010122
(REGUBILLI)
|
0202029000NRG25160520241973974
|
16/05/2024
|
Satyavamma
|
0202029WL022855
|
Satyavamma
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399190
|
|
MRS BARLA SATYAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
260
|
Gantyada
|
AP-02-029-014-021/010125
(REGUBILLI)
|
0202029000NRG25160520241973976
|
16/05/2024
|
Iswararaavu
|
0202029WL022855
|
Iswararaavu
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399044
|
|
BARLA ESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
261
|
Gantyada
|
AP-02-029-014-021/010125
(REGUBILLI)
|
0202029000NRG25160520241973977
|
16/05/2024
|
kumari
|
0202029WL022855
|
kumari
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399121
|
|
BARLLA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
262
|
Gantyada
|
AP-02-029-014-021/010126
(REGUBILLI)
|
0202029000NRG25160520241973978
|
16/05/2024
|
Errayyamma
|
0202029WL022855
|
Errayyamma
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399119
|
|
Mrs BARLA YERRAYYAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
263
|
Gantyada
|
AP-02-029-014-021/010127
(REGUBILLI)
|
0202029000NRG25160520241973979
|
16/05/2024
|
Ramanamma
|
0202029WL022855
|
Ramanamma
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399232
|
|
BARLA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
264
|
Gantyada
|
AP-02-029-014-021/010129
(REGUBILLI)
|
0202029000NRG25160520241973981
|
16/05/2024
|
Paarvati
|
0202029WL022855
|
Paarvati
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399112
|
|
BARLA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
265
|
Gantyada
|
AP-02-029-014-021/010132
(REGUBILLI)
|
0202029000NRG25160520241973983
|
16/05/2024
|
Suridamma
|
0202029WL022855
|
Suridamma
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399418
|
|
Mrs BARLA SURIDAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
266
|
Gantyada
|
AP-02-029-014-021/010135
(REGUBILLI)
|
0202029000NRG25160520241973984
|
16/05/2024
|
Kotammagarisatyam
|
0202029WL022855
|
Kotammagarisatyam
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399066
|
|
KOTAMMAGAARISATYAM BARLA
|
UNION BANK OF INDIA(508500)
|
|
267
|
Gantyada
|
AP-02-029-014-021/010135
(REGUBILLI)
|
0202029000NRG25160520241973985
|
16/05/2024
|
Raamalakshmi
|
0202029WL022855
|
Raamalakshmi
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399030
|
|
BARLA RAMA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
268
|
Gantyada
|
AP-02-029-014-021/010137
(REGUBILLI)
|
0202029000NRG25160520241973988
|
16/05/2024
|
Mamgamma
|
0202029WL022855
|
Mamgamma
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399421
|
|
MAMGAMMA BARLA
|
UNION BANK OF INDIA(508500)
|
|
269
|
Gantyada
|
AP-02-029-014-021/010138
(REGUBILLI)
|
0202029000NRG25160520241973989
|
16/05/2024
|
SHOBHARANI
|
0202029WL022855
|
SHOBHARANI
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399079
|
|
MRS BARLA SOBHA RANI
|
STATE BANK OF INDIA(508548)
|
|
270
|
Gantyada
|
AP-02-029-014-021/010141
(REGUBILLI)
|
0202029000NRG25160520241973990
|
16/05/2024
|
Krushnaveni
|
0202029WL022855
|
Krushnaveni
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399234
|
|
GEDALA KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
271
|
Gantyada
|
AP-02-029-014-021/010142
(REGUBILLI)
|
0202029000NRG25160520241973991
|
16/05/2024
|
Sanyaasinaayudu
|
0202029WL022855
|
Sanyaasinaayudu
|
00468
|
UBIN0546275
|
465
|
465
|
Processed
|
22/05/2024
|
|
4225399359
|
|
SANYAASINAAYUDU CHAPPA
|
UNION BANK OF INDIA(508500)
|
|
272
|
Gantyada
|
AP-02-029-014-021/010143
(REGUBILLI)
|
0202029000NRG25160520241973992
|
16/05/2024
|
Kumaari
|
0202029WL022855
|
Kumaari
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399100
|
|
CHAPPA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
273
|
Gantyada
|
AP-02-029-014-021/010143
(REGUBILLI)
|
0202029000NRG25160520241973993
|
16/05/2024
|
Raamunaayudu
|
0202029WL022855
|
Raamunaayudu
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399101
|
|
CHAPPA RAMU NAIDU
|
UNION BANK OF INDIA(508500)
|
|
274
|
Gantyada
|
AP-02-029-014-021/010146
(REGUBILLI)
|
0202029000NRG25160520241973995
|
16/05/2024
|
Acchiyyamma
|
0202029WL022855
|
Acchiyyamma
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399040
|
|
CHAPPA AICHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
275
|
Gantyada
|
AP-02-029-014-021/010147
(REGUBILLI)
|
0202029000NRG25160520241973996
|
16/05/2024
|
Appalanaayudu
|
0202029WL022855
|
Appalanaayudu
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399093
|
|
CHAPPA APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
276
|
Gantyada
|
AP-02-029-014-021/010150
(REGUBILLI)
|
0202029000NRG25160520241973997
|
16/05/2024
|
Ernaayudu
|
0202029WL022855
|
Ernaayudu
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399227
|
|
MR CHAPPA YERRI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
277
|
Gantyada
|
AP-02-029-014-021/010151
(REGUBILLI)
|
0202029000NRG25160520241973999
|
16/05/2024
|
Naaraayanamma
|
0202029WL022855
|
Naaraayanamma
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399089
|
|
Mrs CHAPPA NARAYANAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
278
|
Gantyada
|
AP-02-029-014-021/010151
(REGUBILLI)
|
0202029000NRG25160520241973998
|
16/05/2024
|
Raamunaayudu
|
0202029WL022855
|
Raamunaayudu
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399281
|
|
CHAPPA RAMA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
279
|
Gantyada
|
AP-02-029-014-021/010155
(REGUBILLI)
|
0202029000NRG25160520241974001
|
16/05/2024
|
Ernaayudu
|
0202029WL022855
|
Ernaayudu
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399228
|
|
Mr CHAPPA YARRINAIDU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
280
|
Gantyada
|
AP-02-029-014-021/010158
(REGUBILLI)
|
0202029000NRG25160520241974003
|
16/05/2024
|
Simhacalam
|
0202029WL022855
|
Simhacalam
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399420
|
|
CHAPPA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
281
|
Gantyada
|
AP-02-029-014-021/010158
(REGUBILLI)
|
0202029000NRG25160520241974002
|
16/05/2024
|
Soorisatyamu
|
0202029WL022855
|
Soorisatyamu
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399289
|
|
CHAPPA SURI SATYAM
|
UNION BANK OF INDIA(508500)
|
|
282
|
Gantyada
|
AP-02-029-014-021/010159
(REGUBILLI)
|
0202029000NRG25160520241974004
|
16/05/2024
|
Ramana
|
0202029WL022855
|
Ramana
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399106
|
|
CHAPPA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
283
|
Gantyada
|
AP-02-029-014-021/010161
(REGUBILLI)
|
0202029000NRG25160520241974005
|
16/05/2024
|
Krushnamma
|
0202029WL022855
|
Krushnamma
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399120
|
|
MRS CHAPPA KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
284
|
Gantyada
|
AP-02-029-014-021/010162
(REGUBILLI)
|
0202029000NRG25160520241974006
|
16/05/2024
|
Arjuna
|
0202029WL022855
|
Arjuna
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399209
|
|
CHAPPA ARJUNA
|
UNION BANK OF INDIA(508500)
|
|
285
|
Gantyada
|
AP-02-029-014-021/010162
(REGUBILLI)
|
0202029000NRG25160520241974007
|
16/05/2024
|
Satyavati
|
0202029WL022855
|
Satyavati
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399210
|
|
CHAPPA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
286
|
Gantyada
|
AP-02-029-014-021/010163
(REGUBILLI)
|
0202029000NRG25160520241974008
|
16/05/2024
|
Sanyaasayya
|
0202029WL022855
|
Sanyaasayya
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399186
|
|
VEMALI SANYASAYYA
|
UNION BANK OF INDIA(508500)
|
|
287
|
Gantyada
|
AP-02-029-014-021/010164
(REGUBILLI)
|
0202029000NRG25160520241974009
|
16/05/2024
|
Raamunaayudu
|
0202029WL022855
|
Raamunaayudu
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399188
|
|
YAMANI RAMUNAYUDU
|
UNION BANK OF INDIA(508500)
|
|
288
|
Gantyada
|
AP-02-029-014-021/010165
(REGUBILLI)
|
0202029000NRG25160520241974010
|
16/05/2024
|
Ernamma
|
0202029WL022855
|
Ernamma
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399417
|
|
ERNAMMA VEMALI
|
UNION BANK OF INDIA(508500)
|
|
289
|
Gantyada
|
AP-02-029-014-021/010166
(REGUBILLI)
|
0202029000NRG25160520241974011
|
16/05/2024
|
Krushnaveni
|
0202029WL022855
|
Krushnaveni
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399408
|
|
Mrs VEMALI KRISHNAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
290
|
Gantyada
|
AP-02-029-014-021/010166
(REGUBILLI)
|
0202029000NRG25160520241974012
|
16/05/2024
|
Vemkataravu
|
0202029WL022855
|
Vemkataravu
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399320
|
|
VEMALI VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
291
|
Gantyada
|
AP-02-029-014-021/010167
(REGUBILLI)
|
0202029000NRG25160520241974014
|
16/05/2024
|
SYAMALA
|
0202029WL022855
|
SYAMALA
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399061
|
|
VEMALI SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
292
|
Gantyada
|
AP-02-029-014-021/010168
(REGUBILLI)
|
0202029000NRG25160520241974015
|
16/05/2024
|
Komdamma
|
0202029WL022855
|
Komdamma
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399125
|
|
VEMALI KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
293
|
Gantyada
|
AP-02-029-014-021/010168
(REGUBILLI)
|
0202029000NRG25160520241974016
|
16/05/2024
|
Naayudu
|
0202029WL022855
|
Naayudu
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399080
|
|
VEMALI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
294
|
Gantyada
|
AP-02-029-014-021/010169
(REGUBILLI)
|
0202029000NRG25160520241974017
|
16/05/2024
|
Ramanamma
|
0202029WL022855
|
Ramanamma
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399402
|
|
VEMALI RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
295
|
Gantyada
|
AP-02-029-014-021/010170
(REGUBILLI)
|
0202029000NRG25160520241974018
|
16/05/2024
|
Satyamu
|
0202029WL022855
|
Satyamu
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399309
|
|
Mr VAMALI SATYAM
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
296
|
Gantyada
|
AP-02-029-014-021/010171
(REGUBILLI)
|
0202029000NRG25160520241974019
|
16/05/2024
|
Appaaraavu
|
0202029WL022855
|
Appaaraavu
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399111
|
|
VAMALI APPARAO
|
UNION BANK OF INDIA(508500)
|
|
297
|
Gantyada
|
AP-02-029-014-021/010173
(REGUBILLI)
|
0202029000NRG25160520241974022
|
16/05/2024
|
Demudu
|
0202029WL022855
|
Demudu
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399360
|
|
LAGUDU DEMUDU
|
UNION BANK OF INDIA(508500)
|
|
298
|
Gantyada
|
AP-02-029-014-021/010174
(REGUBILLI)
|
0202029000NRG25160520241974023
|
16/05/2024
|
Appalaraamu
|
0202029WL022855
|
Appalaraamu
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
23/05/2024
|
|
4225399409
|
|
Mr VEMALI APPALARAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
299
|
Gantyada
|
AP-02-029-014-021/010174
(REGUBILLI)
|
0202029000NRG25160520241974024
|
16/05/2024
|
Iswaramma
|
0202029WL022855
|
Iswaramma
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399107
|
|
VEMALI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
300
|
Gantyada
|
AP-02-029-014-021/010175
(REGUBILLI)
|
0202029000NRG25160520241974026
|
16/05/2024
|
RAMANAa
|
0202029WL022855
|
RAMANAa
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399085
|
|
VENKATARAMANA VEMLI
|
CANARA BANK(508532)
|
|
301
|
Gantyada
|
AP-02-029-014-021/010175
(REGUBILLI)
|
0202029000NRG25160520241974025
|
16/05/2024
|
Ramanamma
|
0202029WL022855
|
Ramanamma
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399084
|
|
VEMALI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
302
|
Gantyada
|
AP-02-029-014-021/010176
(REGUBILLI)
|
0202029000NRG25160520241974027
|
16/05/2024
|
Devudamma
|
0202029WL022855
|
Devudamma
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399240
|
|
GULIPILLI DEMUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
303
|
Gantyada
|
AP-02-029-014-021/010180
(REGUBILLI)
|
0202029000NRG25160520241974029
|
16/05/2024
|
Acchiyyamma
|
0202029WL022855
|
Acchiyyamma
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399283
|
|
GULLIPILLI ATCHAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
304
|
Gantyada
|
AP-02-029-014-021/010184
(REGUBILLI)
|
0202029000NRG25160520241974031
|
16/05/2024
|
Naagamani
|
0202029WL022855
|
Naagamani
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399032
|
|
MIDATHANA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
305
|
Gantyada
|
AP-02-029-014-021/010188
(REGUBILLI)
|
0202029000NRG25160520241974033
|
16/05/2024
|
Mutyaalunaayudu
|
0202029WL022855
|
Mutyaalunaayudu
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399288
|
|
M MUTYALALA NAIDU S O AKKU NAIDU
|
UNION BANK OF INDIA(508500)
|
|
306
|
Gantyada
|
AP-02-029-014-021/010189
(REGUBILLI)
|
0202029000NRG25160520241974035
|
16/05/2024
|
Devudamma
|
0202029WL022855
|
Devudamma
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399113
|
|
MIDATHANA DEMUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
307
|
Gantyada
|
AP-02-029-014-021/010189
(REGUBILLI)
|
0202029000NRG25160520241974034
|
16/05/2024
|
Iswararaavu
|
0202029WL022855
|
Iswararaavu
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399109
|
|
MIDATHANA ESWARRAO
|
UNION BANK OF INDIA(508500)
|
|
308
|
Gantyada
|
AP-02-029-014-021/010190
(REGUBILLI)
|
0202029000NRG25160520241974036
|
16/05/2024
|
KONDAMMA
|
0202029WL022855
|
KONDAMMA
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399282
|
|
MRS MIDATHANA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
309
|
Gantyada
|
AP-02-029-014-021/010191
(REGUBILLI)
|
0202029000NRG25160520241974037
|
16/05/2024
|
Satyavamma
|
0202029WL022855
|
Satyavamma
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399037
|
|
MIDATHANA SATYAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
310
|
Gantyada
|
AP-02-029-014-021/010194
(REGUBILLI)
|
0202029000NRG25160520241974039
|
16/05/2024
|
Chinnammalu
|
0202029WL022855
|
Chinnammalu
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399092
|
|
MIDATHANA CHINNAMMA
|
UNION BANK OF INDIA(508500)
|
|
311
|
Gantyada
|
AP-02-029-014-021/010197
(REGUBILLI)
|
0202029000NRG25160520241974040
|
16/05/2024
|
Appalaraamu
|
0202029WL022855
|
Appalaraamu
|
00468
|
UBIN0546275
|
233
|
233
|
Processed
|
22/05/2024
|
|
4225399279
|
|
APPALARAAMU MIDATAANA
|
UNION BANK OF INDIA(508500)
|
|
312
|
Gantyada
|
AP-02-029-014-021/010197
(REGUBILLI)
|
0202029000NRG25160520241974041
|
16/05/2024
|
Krushnamma
|
0202029WL022855
|
Krushnamma
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399403
|
|
MIDATHANA KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
313
|
Gantyada
|
AP-02-029-014-021/010202
(REGUBILLI)
|
0202029000NRG25160520241974045
|
16/05/2024
|
BANGARAMMA
|
0202029WL022855
|
BANGARAMMA
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399081
|
|
BOBBILLI BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
314
|
Gantyada
|
AP-02-029-014-021/010202
(REGUBILLI)
|
0202029000NRG25160520241974044
|
16/05/2024
|
Krushna
|
0202029WL022855
|
Krushna
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399229
|
|
BOBILI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
315
|
Gantyada
|
AP-02-029-014-021/010205
(REGUBILLI)
|
0202029000NRG25160520241974049
|
16/05/2024
|
Satyavamma
|
0202029WL022855
|
Satyavamma
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399055
|
|
BANDARU SATVAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
316
|
Gantyada
|
AP-02-029-014-021/010206
(REGUBILLI)
|
0202029000NRG25160520241974050
|
16/05/2024
|
Avataram
|
0202029WL022855
|
Avataram
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399088
|
|
BANDARU AUATARAM
|
UNION BANK OF INDIA(508500)
|
|
317
|
Gantyada
|
AP-02-029-014-021/010206
(REGUBILLI)
|
0202029000NRG25160520241974051
|
16/05/2024
|
Sanyaasamma
|
0202029WL022855
|
Sanyaasamma
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399090
|
|
BANDARU SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
318
|
Gantyada
|
AP-02-029-014-021/010212
(REGUBILLI)
|
0202029000NRG25160520241974052
|
16/05/2024
|
Kannamma
|
0202029WL022855
|
Kannamma
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399083
|
|
CHITIKIREDDY KANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
319
|
Gantyada
|
AP-02-029-014-021/010213
(REGUBILLI)
|
0202029000NRG25160520241974053
|
16/05/2024
|
Raamayyamma
|
0202029WL022855
|
Raamayyamma
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399208
|
|
CHITIKIREDDY RAMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
320
|
Gantyada
|
AP-02-029-014-021/010217
(REGUBILLI)
|
0202029000NRG25160520241974055
|
16/05/2024
|
Appalanaaraayana
|
0202029WL022855
|
Appalanaaraayana
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399322
|
|
CHIKIREDDY APPALANARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
321
|
Gantyada
|
AP-02-029-014-021/010217
(REGUBILLI)
|
0202029000NRG25160520241974054
|
16/05/2024
|
Sanyaasinaayudu
|
0202029WL022855
|
Sanyaasinaayudu
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399052
|
|
CHITIKIREDDI SANYASI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
322
|
Gantyada
|
AP-02-029-014-021/010218
(REGUBILLI)
|
0202029000NRG25160520241974057
|
16/05/2024
|
Gouri
|
0202029WL022855
|
Gouri
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399416
|
|
KORUPOLU ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
323
|
Gantyada
|
AP-02-029-014-021/010222
(REGUBILLI)
|
0202029000NRG25160520241974060
|
16/05/2024
|
Raamu Naidu
|
0202029WL022855
|
Raamu Naidu
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399187
|
|
PYLA RAMUNAIDU
|
UNION BANK OF INDIA(508500)
|
|
324
|
Gantyada
|
AP-02-029-014-021/010227
(REGUBILLI)
|
0202029000NRG25160520241974063
|
16/05/2024
|
Kannamma
|
0202029WL022855
|
Kannamma
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399097
|
|
DUBIREDDY KANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
325
|
Gantyada
|
AP-02-029-014-021/010227
(REGUBILLI)
|
0202029000NRG25160520241974064
|
16/05/2024
|
Sooryaaraavu
|
0202029WL022855
|
Sooryaaraavu
|
00468
|
UBIN0546275
|
465
|
465
|
Processed
|
22/05/2024
|
|
4225399098
|
|
Mr DUBIREDDY SURYARAO SURYA RAO
|
INDIAN BANK(607105)
|
|
326
|
Gantyada
|
AP-02-029-014-021/010228
(REGUBILLI)
|
0202029000NRG25160520241974066
|
16/05/2024
|
Vemkataramana
|
0202029WL022855
|
Vemkataramana
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399284
|
|
Mrs DUBIREDDY VENKATA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
327
|
Gantyada
|
AP-02-029-014-021/010230
(REGUBILLI)
|
0202029000NRG25160520241974068
|
16/05/2024
|
Appaaraavu
|
0202029WL022855
|
Appaaraavu
|
00468
|
UBIN0546275
|
465
|
465
|
Processed
|
22/05/2024
|
|
4225399114
|
|
BODDAKAYALA APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
328
|
Gantyada
|
AP-02-029-014-021/010230
(REGUBILLI)
|
0202029000NRG25160520241974069
|
16/05/2024
|
Naaraayanamma
|
0202029WL022855
|
Naaraayanamma
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399236
|
|
BODDAKAYALA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
329
|
Gantyada
|
AP-02-029-014-021/010233
(REGUBILLI)
|
0202029000NRG25160520241974070
|
16/05/2024
|
Devudu
|
0202029WL022855
|
Devudu
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399431
|
|
Mr PENAGANTI DEMUDU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
330
|
Gantyada
|
AP-02-029-014-021/010233
(REGUBILLI)
|
0202029000NRG25160520241974071
|
16/05/2024
|
Sooreedamma
|
0202029WL022855
|
Sooreedamma
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399033
|
|
PENUGANTI SURIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
331
|
Gantyada
|
AP-02-029-014-021/010240
(REGUBILLI)
|
0202029000NRG25160520241974073
|
16/05/2024
|
Srinu
|
0202029WL022855
|
Srinu
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399304
|
|
SRINU ALLU
|
UNION BANK OF INDIA(508500)
|
|
332
|
Gantyada
|
AP-02-029-014-021/010243
(REGUBILLI)
|
0202029000NRG25160520241974074
|
16/05/2024
|
Paapamma
|
0202029WL022855
|
Paapamma
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399042
|
|
LAGUDU PAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
333
|
Gantyada
|
AP-02-029-014-021/010246
(REGUBILLI)
|
0202029000NRG25160520241974075
|
16/05/2024
|
Appalanarasamma
|
0202029WL022855
|
Appalanarasamma
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399108
|
|
MAJJI APPALANARSAMA
|
UNION BANK OF INDIA(508500)
|
|
334
|
Gantyada
|
AP-02-029-014-021/010257
(REGUBILLI)
|
0202029000NRG25160520241974077
|
16/05/2024
|
Lakshmi
|
0202029WL022855
|
Lakshmi
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399067
|
|
KORUPOLU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
335
|
Gantyada
|
AP-02-029-014-021/010258
(REGUBILLI)
|
0202029000NRG25160520241974078
|
16/05/2024
|
Naaraayanamurti
|
0202029WL022855
|
Naaraayanamurti
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399233
|
|
Mr LOKAVARAPU NARAYANAMURTHI
|
INDIAN BANK(607105)
|
|
336
|
Gantyada
|
AP-02-029-014-021/010267
(REGUBILLI)
|
0202029000NRG25160520241974081
|
16/05/2024
|
Venu
|
0202029WL022855
|
Venu
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399043
|
|
VANUMU KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
337
|
Gantyada
|
AP-02-029-014-021/010271
(REGUBILLI)
|
0202029000NRG25160520241974082
|
16/05/2024
|
Errayyamma
|
0202029WL022855
|
Errayyamma
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399231
|
|
CHITIKIREDDY YERRAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
338
|
Gantyada
|
AP-02-029-014-021/010272
(REGUBILLI)
|
0202029000NRG25160520241974083
|
16/05/2024
|
Samtosh
|
0202029WL022855
|
Samtosh
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399072
|
|
BARLA SANTHOSHI
|
UNION BANK OF INDIA(508500)
|
|
339
|
Gantyada
|
AP-02-029-014-021/010273
(REGUBILLI)
|
0202029000NRG25160520241974085
|
16/05/2024
|
Lakshmi
|
0202029WL022855
|
Lakshmi
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399122
|
|
CHAPPA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
340
|
Gantyada
|
AP-02-029-014-021/010274
(REGUBILLI)
|
0202029000NRG25160520241974086
|
16/05/2024
|
Bullemma
|
0202029WL022855
|
Bullemma
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399184
|
|
PENTABONU BULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
341
|
Gantyada
|
AP-02-029-014-021/010278
(REGUBILLI)
|
0202029000NRG25160520241974087
|
16/05/2024
|
Suresh
|
0202029WL022855
|
Suresh
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
23/05/2024
|
|
4225399064
|
|
Mr BARLA SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
342
|
Gantyada
|
AP-02-029-014-021/010280
(REGUBILLI)
|
0202029000NRG25160520241974088
|
16/05/2024
|
lkshmana
|
0202029WL022855
|
lkshmana
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399086
|
|
BARALA LAKSHMAN
|
UNION BANK OF INDIA(508500)
|
|
343
|
Gantyada
|
AP-02-029-014-021/010283
(REGUBILLI)
|
0202029000NRG25160520241974089
|
16/05/2024
|
Ernaayudu
|
0202029WL022855
|
Ernaayudu
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399214
|
|
CHITIKIREDDI YARNAIDU
|
UNION BANK OF INDIA(508500)
|
|
344
|
Gantyada
|
AP-02-029-014-021/010283
(REGUBILLI)
|
0202029000NRG25160520241974090
|
16/05/2024
|
Mamgamani
|
0202029WL022855
|
Mamgamani
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399212
|
|
CHITKIREDDI MANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
345
|
Gantyada
|
AP-02-029-014-021/010284
(REGUBILLI)
|
0202029000NRG25160520241974091
|
16/05/2024
|
Raamayyamma
|
0202029WL022855
|
Raamayyamma
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399104
|
|
JAGA RAMAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
346
|
Gantyada
|
AP-02-029-014-021/010288
(REGUBILLI)
|
0202029000NRG25160520241974093
|
16/05/2024
|
appalakoMDa
|
0202029WL022855
|
appalakoMDa
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399419
|
|
BAIREDDY APPALAKONDA
|
UNION BANK OF INDIA(508500)
|
|
347
|
Gantyada
|
AP-02-029-014-021/010288
(REGUBILLI)
|
0202029000NRG25160520241974092
|
16/05/2024
|
China Appalanaidu
|
0202029WL022855
|
China Appalanaidu
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399077
|
|
BAIREDDI APPALA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
348
|
Gantyada
|
AP-02-029-014-021/010289
(REGUBILLI)
|
0202029000NRG25160520241974094
|
16/05/2024
|
Devudamma
|
0202029WL022855
|
Devudamma
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399099
|
|
KOVVURI DUMUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
349
|
Gantyada
|
AP-02-029-014-021/010290
(REGUBILLI)
|
0202029000NRG25160520241974095
|
16/05/2024
|
Avataaram
|
0202029WL022855
|
Avataaram
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399103
|
|
MANTHA AVATARAM
|
UNION BANK OF INDIA(508500)
|
|
350
|
Gantyada
|
AP-02-029-014-021/010291
(REGUBILLI)
|
0202029000NRG25160520241974096
|
16/05/2024
|
Sanyaasinaayudu
|
0202029WL022855
|
Sanyaasinaayudu
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399063
|
|
CHAPPA SANYASINAIDU
|
UNION BANK OF INDIA(508500)
|
|
351
|
Gantyada
|
AP-02-029-014-021/010295
(REGUBILLI)
|
0202029000NRG25160520241974097
|
16/05/2024
|
Lakshmi
|
0202029WL022855
|
Lakshmi
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399047
|
|
VANUMU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
352
|
Gantyada
|
AP-02-029-014-021/010296
(REGUBILLI)
|
0202029000NRG25160520241974098
|
16/05/2024
|
Ravanamma
|
0202029WL022855
|
Ravanamma
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399057
|
|
VANUMU RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
353
|
Gantyada
|
AP-02-029-014-021/010310
(REGUBILLI)
|
0202029000NRG25160520241974100
|
16/05/2024
|
Lakshmi
|
0202029WL022855
|
Lakshmi
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399400
|
|
GULLIPILLI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
354
|
Gantyada
|
AP-02-029-014-021/010311
(REGUBILLI)
|
0202029000NRG25160520241974101
|
16/05/2024
|
Ernidemudu
|
0202029WL022855
|
Ernidemudu
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399059
|
|
VEMALI YERNAIDU
|
UNION BANK OF INDIA(508500)
|
|
355
|
Gantyada
|
AP-02-029-014-021/010311
(REGUBILLI)
|
0202029000NRG25160520241974102
|
16/05/2024
|
Krushnaveni
|
0202029WL022855
|
Krushnaveni
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225398896
|
|
VEMALI KRISHNAVANI
|
UNION BANK OF INDIA(508500)
|
|
356
|
Gantyada
|
AP-02-029-014-021/010314
(REGUBILLI)
|
0202029000NRG25160520241974105
|
16/05/2024
|
Avataaram
|
0202029WL022855
|
Avataaram
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399362
|
|
MEDISETTY AVATARAM
|
UNION BANK OF INDIA(508500)
|
|
357
|
Gantyada
|
AP-02-029-014-021/010315
(REGUBILLI)
|
0202029000NRG25160520241974107
|
16/05/2024
|
sanyasamma
|
0202029WL022855
|
sanyasamma
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399118
|
|
KORUPOLU SANYSAMMA
|
UNION BANK OF INDIA(508500)
|
|
358
|
Gantyada
|
AP-02-029-014-021/010319
(REGUBILLI)
|
0202029000NRG25160520241974108
|
16/05/2024
|
SATYAVAMMA
|
0202029WL022855
|
SATYAVAMMA
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399056
|
|
GORRIPATI SATYAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
359
|
Gantyada
|
AP-02-029-014-021/010320
(REGUBILLI)
|
0202029000NRG25160520241974110
|
16/05/2024
|
PARVATHI
|
0202029WL022855
|
PARVATHI
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399051
|
|
BANDARU PARAVATHI
|
UNION BANK OF INDIA(508500)
|
|
360
|
Gantyada
|
AP-02-029-014-021/010329
(REGUBILLI)
|
0202029000NRG25160520241974111
|
16/05/2024
|
RAMANAMMA
|
0202029WL022855
|
RAMANAMMA
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
23/05/2024
|
|
4225399076
|
|
Mrs KOPPALI RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
361
|
Gantyada
|
AP-02-029-014-021/010333
(REGUBILLI)
|
0202029000NRG25160520241974113
|
16/05/2024
|
Avataaramu
|
0202029WL022855
|
Avataaramu
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399117
|
|
VEMALI AVARTHARAM
|
UNION BANK OF INDIA(508500)
|
|
362
|
Gantyada
|
AP-02-029-014-021/010335
(REGUBILLI)
|
0202029000NRG25160520241974114
|
16/05/2024
|
varalakshmi
|
0202029WL022855
|
varalakshmi
|
00468
|
UBIN0546275
|
465
|
465
|
Processed
|
22/05/2024
|
|
4225399073
|
|
KOMMOJU VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
363
|
Gantyada
|
AP-02-029-014-021/10344
(REGUBILLI)
|
0202029000NRG25160520241974116
|
16/05/2024
|
Vemali Kumari
|
0202029WL022855
|
Vemali Kumari
|
00468
|
UBIN0546275
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225399075
|
|
VEMALI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111910
|
111910
|
|
|
|
|
|
|
|
|
364
|
Gantyada
|
AP-02-029-005-011/010523
(BONANGI)
|
0202029000NRG25160520241991635
|
16/05/2024
|
Kaalidaasu
|
0202029WL023048
|
Kaalidaasu
|
00468
|
UBIN0560642
|
460
|
460
|
Processed
|
22/05/2024
|
|
4225399132
|
|
KALIDASU NADIMINTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
365
|
Gantyada
|
AP-02-029-009-016/010050
(VASADI)
|
0202029000NRG25160520241994867
|
16/05/2024
|
govinda
|
0202029WL023070
|
govinda
|
00468
|
UBIN0572764
|
464
|
464
|
Processed
|
23/05/2024
|
|
4225399162
|
|
Mr UDUGULA GOVINDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
366
|
Gantyada
|
AP-02-029-009-016/010089
(VASADI)
|
0202029000NRG25160520241994621
|
16/05/2024
|
padmavathi
|
0202029WL023065
|
padmavathi
|
00468
|
UBIN0572764
|
740
|
740
|
Processed
|
22/05/2024
|
|
4225399163
|
|
PADMAVATHI KOMMUJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1204
|
1204
|
|
|
|
|
|
|
|
|
367
|
Gantyada
|
AP-02-029-005-011/010801
(BONANGI)
|
0202029000NRG25160520241991707
|
16/05/2024
|
RAMAKRISHNA
|
0202029WL023048
|
RAMAKRISHNA
|
00468
|
UBIN0576921
|
460
|
460
|
Processed
|
22/05/2024
|
|
4225398897
|
|
NELIPUDI RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
368
|
Gantyada
|
AP-02-029-005-011/010151
(BONANGI)
|
0202029000NRG25160520241981053
|
16/05/2024
|
KANAKARAO
|
0202029WL022955
|
KANAKARAO
|
00468
|
UBIN0806099
|
466
|
466
|
Processed
|
23/05/2024
|
|
4225398905
|
|
Mr RAJANA KANAKARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
369
|
Gantyada
|
AP-02-029-014-021/010219
(REGUBILLI)
|
0202029000NRG25160520241974059
|
16/05/2024
|
Demudamma
|
0202029WL022855
|
Demudamma
|
00468
|
UBIN0806099
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225398951
|
|
KORUPOLUB DEMUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1164
|
1164
|
|
|
|
|
|
|
|
|
370
|
Gantyada
|
AP-02-029-009-016/010142
(VASADI)
|
0202029000NRG25160520241994634
|
16/05/2024
|
varalakshmi
|
0202029WL023065
|
varalakshmi
|
00468
|
UBIN0813346
|
740
|
740
|
Processed
|
23/05/2024
|
|
4225398925
|
|
Mrs SUNKARI VARALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
740
|
740
|
|
|
|
|
|
|
|
|
371
|
Gantyada
|
AP-02-029-005-011/010437
(BONANGI)
|
0202029000NRG25160520241991597
|
16/05/2024
|
Govimda
|
0202029WL023048
|
Govimda
|
00468
|
UBIN0817392
|
460
|
460
|
Processed
|
22/05/2024
|
|
4225398929
|
|
GURLA ESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
372
|
Gantyada
|
AP-02-029-005-011/010567
(BONANGI)
|
0202029000NRG25160520241991659
|
16/05/2024
|
Satyam
|
0202029WL023048
|
Satyam
|
00468
|
UBIN0903311
|
460
|
460
|
Processed
|
22/05/2024
|
|
4225398928
|
|
MRS GUDISA SATYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
373
|
Gantyada
|
AP-02-029-005-011/010106
(BONANGI)
|
0202029000NRG25160520241981015
|
16/05/2024
|
Ramana
|
0202029WL022955
|
Ramana
|
00468
|
UBIN0913979
|
466
|
466
|
Processed
|
22/05/2024
|
|
4225399127
|
|
BODDI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
374
|
Gantyada
|
AP-02-029-005-011/010110
(BONANGI)
|
0202029000NRG25160520241981019
|
16/05/2024
|
Avataaram
|
0202029WL022955
|
Avataaram
|
00468
|
UBIN0913979
|
466
|
466
|
Processed
|
22/05/2024
|
|
4225398926
|
|
BOGADI AVATHRAM LTI
|
UNION BANK OF INDIA(508500)
|
|
375
|
Gantyada
|
AP-02-029-005-011/010117
(BONANGI)
|
0202029000NRG25160520241981025
|
16/05/2024
|
Sanyaasi Rao
|
0202029WL022955
|
Sanyaasi Rao
|
00468
|
UBIN0913979
|
466
|
466
|
Rejected
|
22/05/2024
|
|
4225398930
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
376
|
Gantyada
|
AP-02-029-009-016/010159
(VASADI)
|
0202029000NRG25160520241994908
|
16/05/2024
|
Vemkataraavu
|
0202029WL023070
|
Vemkataraavu
|
00468
|
UBIN0913979
|
696
|
696
|
Processed
|
22/05/2024
|
|
4225399126
|
|
VEMKATARAVU BAMDARU
|
UNION BANK OF INDIA(508500)
|
|
377
|
Gantyada
|
AP-02-029-009-016/010309
(VASADI)
|
0202029000NRG25160520241994668
|
16/05/2024
|
Krushna
|
0202029WL023065
|
Krushna
|
00468
|
UBIN0913979
|
740
|
740
|
Processed
|
23/05/2024
|
|
4225398927
|
|
Mr PORIPIREDDI KRISHNA S O LATE SANYAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2834
|
2834
|
|
|
|
|
|
|
|
|
378
|
Gantyada
|
AP-02-029-005-011/010005
(BONANGI)
|
0202029000NRG25160520241991444
|
16/05/2024
|
Raajeswari
|
0202029WL023048
|
Raajeswari
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
23/05/2024
|
|
4225398755
|
|
Mrs ANTHAKAPALLI RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
379
|
Gantyada
|
AP-02-029-005-011/010007
(BONANGI)
|
0202029000NRG25160520241991445
|
16/05/2024
|
Raamulamma
|
0202029WL023048
|
Raamulamma
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4225398757
|
|
KONNA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
Gantyada
|
AP-02-029-005-011/010015
(BONANGI)
|
0202029000NRG25160520241991447
|
16/05/2024
|
Damdamma
|
0202029WL023048
|
Damdamma
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
23/05/2024
|
|
4225398758
|
|
Mrs ANTHAKAPALLI DANDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
381
|
Gantyada
|
AP-02-029-005-011/010016
(BONANGI)
|
0202029000NRG25160520241991448
|
16/05/2024
|
Komdamma
|
0202029WL023048
|
Komdamma
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
23/05/2024
|
|
4225399198
|
|
Mrs KATAPALLI KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
382
|
Gantyada
|
AP-02-029-005-011/010033
(BONANGI)
|
0202029000NRG25160520241991451
|
16/05/2024
|
Erribaabu
|
0202029WL023048
|
Erribaabu
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
23/05/2024
|
|
4225399423
|
|
Mr YARNIBABU KODI S O SANYASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
383
|
Gantyada
|
AP-02-029-005-011/010033
(BONANGI)
|
0202029000NRG25160520241991452
|
16/05/2024
|
Lakshmi
|
0202029WL023048
|
Lakshmi
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
23/05/2024
|
|
4225399352
|
|
Mrs KODI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
384
|
Gantyada
|
AP-02-029-005-011/010034
(BONANGI)
|
0202029000NRG25160520241991453
|
16/05/2024
|
Peda Appaaraavu
|
0202029WL023048
|
Peda Appaaraavu
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4225398734
|
|
MR BONELA PEDA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
385
|
Gantyada
|
AP-02-029-005-011/010036
(BONANGI)
|
0202029000NRG25160520241991455
|
16/05/2024
|
Raajamma
|
0202029WL023048
|
Raajamma
|
00684
|
APGV0002206
|
230
|
230
|
Processed
|
23/05/2024
|
|
4225398772
|
|
Mrs BONELA RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
386
|
Gantyada
|
AP-02-029-005-011/010037
(BONANGI)
|
0202029000NRG25160520241991456
|
16/05/2024
|
Appaaraavu
|
0202029WL023048
|
Appaaraavu
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
23/05/2024
|
|
4225399199
|
|
Mr BONELA APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
387
|
Gantyada
|
AP-02-029-005-011/010037
(BONANGI)
|
0202029000NRG25160520241991457
|
16/05/2024
|
Pemtamma
|
0202029WL023048
|
Pemtamma
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
23/05/2024
|
|
4225399201
|
|
Mrs PENTAMMA BONELA W O APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
388
|
Gantyada
|
AP-02-029-005-011/010038
(BONANGI)
|
0202029000NRG25160520241991459
|
16/05/2024
|
Guramma
|
0202029WL023048
|
Guramma
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
23/05/2024
|
|
4225398737
|
|
Mrs NIDUGANTI GURAMMA W O LATE PARADE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
389
|
Gantyada
|
AP-02-029-005-011/010038
(BONANGI)
|
0202029000NRG25160520241991458
|
16/05/2024
|
Ramana
|
0202029WL023048
|
Ramana
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4225398769
|
|
RAMANA NIDIGANTI
|
UNION BANK OF INDIA(508500)
|
|
390
|
Gantyada
|
AP-02-029-005-011/010040
(BONANGI)
|
0202029000NRG25160520241991460
|
16/05/2024
|
Acchiyyamma
|
0202029WL023048
|
Acchiyyamma
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
23/05/2024
|
|
4225398733
|
|
Mrs ANTHAKAPALLI ATCHIYYAMMA W O LATE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
391
|
Gantyada
|
AP-02-029-005-011/010043
(BONANGI)
|
0202029000NRG25160520241991463
|
16/05/2024
|
Gouri
|
0202029WL023048
|
Gouri
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
23/05/2024
|
|
4225399200
|
|
Mrs YEDDU GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
392
|
Gantyada
|
AP-02-029-005-011/010043
(BONANGI)
|
0202029000NRG25160520241991462
|
16/05/2024
|
Sanyaasi Raavu
|
0202029WL023048
|
Sanyaasi Raavu
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4225398752
|
|
MR YEDDU SANYASIRAO
|
STATE BANK OF INDIA(508548)
|
|
393
|
Gantyada
|
AP-02-029-005-011/010046
(BONANGI)
|
0202029000NRG25160520241991465
|
16/05/2024
|
Jyoti
|
0202029WL023048
|
Jyoti
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
23/05/2024
|
|
4225398774
|
|
Mrs ANTHAKAPALLI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
394
|
Gantyada
|
AP-02-029-005-011/010053
(BONANGI)
|
0202029000NRG25160520241991470
|
16/05/2024
|
Cinnammudu
|
0202029WL023048
|
Cinnammudu
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
23/05/2024
|
|
4225399197
|
|
Mrs CHINNAMMALU BONELA W O ABHADALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
395
|
Gantyada
|
AP-02-029-005-011/010053
(BONANGI)
|
0202029000NRG25160520241991469
|
16/05/2024
|
Mahesh
|
0202029WL023048
|
Mahesh
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
23/05/2024
|
|
4225399205
|
|
Mr BONELA MAHESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
396
|
Gantyada
|
AP-02-029-005-011/010054
(BONANGI)
|
0202029000NRG25160520241991471
|
16/05/2024
|
Erri Vemkata Raavu
|
0202029WL023048
|
Erri Vemkata Raavu
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4225399203
|
|
MRS BONILA YERNIVENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
397
|
Gantyada
|
AP-02-029-005-011/010054
(BONANGI)
|
0202029000NRG25160520241991472
|
16/05/2024
|
Gouri
|
0202029WL023048
|
Gouri
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
23/05/2024
|
|
4225399204
|
|
Mrs BONELA GOWRI WO VENKATA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
398
|
Gantyada
|
AP-02-029-005-011/010058
(BONANGI)
|
0202029000NRG25160520241991473
|
16/05/2024
|
Suneeta
|
0202029WL023048
|
Suneeta
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4225398804
|
|
BONELA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
Gantyada
|
AP-02-029-005-011/010061
(BONANGI)
|
0202029000NRG25160520241991475
|
16/05/2024
|
Paidiraaju
|
0202029WL023048
|
Paidiraaju
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4225399216
|
|
ANTAKAPALLI PYDIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
Gantyada
|
AP-02-029-005-011/010067
(BONANGI)
|
0202029000NRG25160520241991476
|
16/05/2024
|
Varam
|
0202029WL023048
|
Varam
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
23/05/2024
|
|
4225399387
|
|
Mrs CHINTHA VARALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
401
|
Gantyada
|
AP-02-029-005-011/010080
(BONANGI)
|
0202029000NRG25160520241981004
|
16/05/2024
|
Gouramma
|
0202029WL022955
|
Gouramma
|
00684
|
APGV0002206
|
466
|
466
|
Processed
|
23/05/2024
|
|
4225398732
|
|
Mrs GOPISETTY GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
402
|
Gantyada
|
AP-02-029-005-011/010081
(BONANGI)
|
0202029000NRG25160520241991477
|
16/05/2024
|
Chamdramma
|
0202029WL023048
|
Chamdramma
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
23/05/2024
|
|
4225398922
|
|
Mrs CHANDRAMMA MULLU W O DEMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
403
|
Gantyada
|
AP-02-029-005-011/010085
(BONANGI)
|
0202029000NRG25160520241991480
|
16/05/2024
|
Sanyaasamma
|
0202029WL023048
|
Sanyaasamma
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
23/05/2024
|
|
4225398751
|
|
Mrs PALLI SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
404
|
Gantyada
|
AP-02-029-005-011/010086
(BONANGI)
|
0202029000NRG25160520241981007
|
16/05/2024
|
Acchimnaayudu
|
0202029WL022955
|
Acchimnaayudu
|
00684
|
APGV0002206
|
466
|
466
|
Processed
|
23/05/2024
|
|
4225399344
|
|
Mr ATCHIMNAIDU RAJANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
405
|
Gantyada
|
AP-02-029-005-011/010090
(BONANGI)
|
0202029000NRG25160520241991485
|
16/05/2024
|
Akkamma
|
0202029WL023048
|
Akkamma
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
23/05/2024
|
|
4225398815
|
|
Mrs KOTYADA AKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
406
|
Gantyada
|
AP-02-029-005-011/010101
(BONANGI)
|
0202029000NRG25160520241981008
|
16/05/2024
|
Iswara Raavu
|
0202029WL022955
|
Iswara Raavu
|
00684
|
APGV0002206
|
466
|
466
|
Processed
|
23/05/2024
|
|
4225398813
|
|
Mr ESWARARAO GUDISA S O SANYASI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
407
|
Gantyada
|
AP-02-029-005-011/010102
(BONANGI)
|
0202029000NRG25160520241981010
|
16/05/2024
|
Devi
|
0202029WL022955
|
Devi
|
00684
|
APGV0002206
|
466
|
466
|
Processed
|
22/05/2024
|
|
4225398790
|
|
MRS CHEKKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
408
|
Gantyada
|
AP-02-029-005-011/010102
(BONANGI)
|
0202029000NRG25160520241981009
|
16/05/2024
|
Sooribaabu
|
0202029WL022955
|
Sooribaabu
|
00684
|
APGV0002206
|
466
|
466
|
Processed
|
22/05/2024
|
|
4225398811
|
|
MRS MEDDI SURIBABU
|
STATE BANK OF INDIA(508548)
|
|
409
|
Gantyada
|
AP-02-029-005-011/010103
(BONANGI)
|
0202029000NRG25160520241991496
|
16/05/2024
|
Komdamma
|
0202029WL023048
|
Komdamma
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
23/05/2024
|
|
4225398749
|
|
Mrs AKALI KONDAMMA W O SURIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
410
|
Gantyada
|
AP-02-029-005-011/010104
(BONANGI)
|
0202029000NRG25160520241981013
|
16/05/2024
|
Kusuma
|
0202029WL022955
|
Kusuma
|
00684
|
APGV0002206
|
466
|
466
|
Processed
|
23/05/2024
|
|
4225398783
|
|
Mrs KUSUMA GOPISETTY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
411
|
Gantyada
|
AP-02-029-005-011/010105
(BONANGI)
|
0202029000NRG25160520241981014
|
16/05/2024
|
Sooryavamma
|
0202029WL022955
|
Sooryavamma
|
00684
|
APGV0002206
|
466
|
466
|
Processed
|
23/05/2024
|
|
4225398803
|
|
Mrs SURYAMAMMA GOPISETTY W O SRIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
412
|
Gantyada
|
AP-02-029-005-011/010109
(BONANGI)
|
0202029000NRG25160520241981018
|
16/05/2024
|
Ramanamma
|
0202029WL022955
|
Ramanamma
|
00684
|
APGV0002206
|
466
|
466
|
Processed
|
23/05/2024
|
|
4225398796
|
|
Mrs RAJANA RAMANAMMA W O SANYASI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
413
|
Gantyada
|
AP-02-029-005-011/010110
(BONANGI)
|
0202029000NRG25160520241981020
|
16/05/2024
|
Ramanamma
|
0202029WL022955
|
Ramanamma
|
00684
|
APGV0002206
|
466
|
466
|
Processed
|
23/05/2024
|
|
4225399195
|
|
Mrs RAMANAMMA BOGADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
414
|
Gantyada
|
AP-02-029-005-011/010111
(BONANGI)
|
0202029000NRG25160520241981021
|
16/05/2024
|
Abaddam
|
0202029WL022955
|
Abaddam
|
00684
|
APGV0002206
|
466
|
466
|
Processed
|
23/05/2024
|
|
4225398782
|
|
Mrs ABADDAM GOPISETTY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
415
|
Gantyada
|
AP-02-029-005-011/010115
(BONANGI)
|
0202029000NRG25160520241981022
|
16/05/2024
|
Accimnaayudu
|
0202029WL022955
|
Accimnaayudu
|
00684
|
APGV0002206
|
466
|
466
|
Processed
|
22/05/2024
|
|
4225399351
|
|
MR PILLA ATCHIM NAIDU
|
STATE BANK OF INDIA(508548)
|
|
416
|
Gantyada
|
AP-02-029-005-011/010115
(BONANGI)
|
0202029000NRG25160520241981023
|
16/05/2024
|
Naagasatyam
|
0202029WL022955
|
Naagasatyam
|
00684
|
APGV0002206
|
466
|
466
|
Processed
|
23/05/2024
|
|
4225399347
|
|
Mrs PILLA NAGASATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
417
|
Gantyada
|
AP-02-029-005-011/010118
(BONANGI)
|
0202029000NRG25160520241981028
|
16/05/2024
|
Kaamtamma
|
0202029WL022955
|
Kaamtamma
|
00684
|
APGV0002206
|
466
|
466
|
Processed
|
23/05/2024
|
|
4225399345
|
|
Mrs KANTHAMMA BATHULA W O DHARMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
418
|
Gantyada
|
AP-02-029-005-011/010120
(BONANGI)
|
0202029000NRG25160520241981029
|
16/05/2024
|
Komdamma
|
0202029WL022955
|
Komdamma
|
00684
|
APGV0002206
|
466
|
466
|
Processed
|
22/05/2024
|
|
4225398777
|
|
MRS MIDDI KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
419
|
Gantyada
|
AP-02-029-005-011/010122
(BONANGI)
|
0202029000NRG25160520241981030
|
16/05/2024
|
Iswara Raavu
|
0202029WL022955
|
Iswara Raavu
|
00684
|
APGV0002206
|
233
|
233
|
Processed
|
23/05/2024
|
|
4225399317
|
|
Mr ESWARARAO AKALI S O LAXMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
420
|
Gantyada
|
AP-02-029-005-011/010122
(BONANGI)
|
0202029000NRG25160520241981031
|
16/05/2024
|
Ramanamma
|
0202029WL022955
|
Ramanamma
|
00684
|
APGV0002206
|
466
|
466
|
Processed
|
23/05/2024
|
|
4225398728
|
|
Mrs AKALI RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
421
|
Gantyada
|
AP-02-029-005-011/010123
(BONANGI)
|
0202029000NRG25160520241991499
|
16/05/2024
|
Sanyaasamma
|
0202029WL023048
|
Sanyaasamma
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
23/05/2024
|
|
4225398750
|
|
Mrs SHEK SANYASAMMA W O SANYASI DEMUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
422
|
Gantyada
|
AP-02-029-005-011/010126
(BONANGI)
|
0202029000NRG25160520241981034
|
16/05/2024
|
Gamgamma
|
0202029WL022955
|
Gamgamma
|
00684
|
APGV0002206
|
466
|
466
|
Processed
|
23/05/2024
|
|
4225398740
|
|
Mrs BAMMIDI GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
423
|
Gantyada
|
AP-02-029-005-011/010130
(BONANGI)
|
0202029000NRG25160520241981036
|
16/05/2024
|
Paidikomda
|
0202029WL022955
|
Paidikomda
|
00684
|
APGV0002206
|
466
|
466
|
Processed
|
23/05/2024
|
|
4225399193
|
|
Mrs GOPISETTI PYDIKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
424
|
Gantyada
|
AP-02-029-005-011/010130
(BONANGI)
|
0202029000NRG25160520241981035
|
16/05/2024
|
Sivasatyaaraavu
|
0202029WL022955
|
Sivasatyaaraavu
|
00684
|
APGV0002206
|
466
|
466
|
Processed
|
23/05/2024
|
|
4225398727
|
|
Mr SIVA SATYA RAO GOPISETTY S O SATYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
425
|
Gantyada
|
AP-02-029-005-011/010133
(BONANGI)
|
0202029000NRG25160520241981038
|
16/05/2024
|
Ramanamma
|
0202029WL022955
|
Ramanamma
|
00684
|
APGV0002206
|
466
|
466
|
Processed
|
23/05/2024
|
|
4225399396
|
|
Mrs NAGUBILLI RAMANAMMA W O APPALANAID
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
426
|
Gantyada
|
AP-02-029-005-011/010133
(BONANGI)
|
0202029000NRG25160520241981037
|
16/05/2024
|
Ramesh
|
0202029WL022955
|
Ramesh
|
00684
|
APGV0002206
|
466
|
466
|
Processed
|
23/05/2024
|
|
4225399413
|
|
Mr NAGUBILLI RAMESH NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
427
|
Gantyada
|
AP-02-029-005-011/010134
(BONANGI)
|
0202029000NRG25160520241981040
|
16/05/2024
|
Demudamma
|
0202029WL022955
|
Demudamma
|
00684
|
APGV0002206
|
466
|
466
|
Processed
|
23/05/2024
|
|
4225399381
|
|
Mrs DEVUDAMMA RAJANA W O SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
428
|
Gantyada
|
AP-02-029-005-011/010138
(BONANGI)
|
0202029000NRG25160520241981041
|
16/05/2024
|
Paidinaayudu
|
0202029WL022955
|
Paidinaayudu
|
00684
|
APGV0002206
|
233
|
233
|
Processed
|
23/05/2024
|
|
4225398820
|
|
Mr PAIDINAIDU NELIPUDI S O YERRIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
429
|
Gantyada
|
AP-02-029-005-011/010141
(BONANGI)
|
0202029000NRG25160520241981044
|
16/05/2024
|
Somulamma
|
0202029WL022955
|
Somulamma
|
00684
|
APGV0002206
|
466
|
466
|
Processed
|
22/05/2024
|
|
4225398921
|
|
APPIKONDA SOMULAMMA
|
CANARA BANK(508532)
|
|
430
|
Gantyada
|
AP-02-029-005-011/010147
(BONANGI)
|
0202029000NRG25160520241981047
|
16/05/2024
|
Sreenu
|
0202029WL022955
|
Sreenu
|
00684
|
APGV0002206
|
466
|
466
|
Processed
|
23/05/2024
|
|
4225399349
|
|
Mr PILLA SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
431
|
Gantyada
|
AP-02-029-005-011/010148
(BONANGI)
|
0202029000NRG25160520241981050
|
16/05/2024
|
Lakshmi
|
0202029WL022955
|
Lakshmi
|
00684
|
APGV0002206
|
466
|
466
|
Processed
|
23/05/2024
|
|
4225398800
|
|
Mrs GUDISA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
432
|
Gantyada
|
AP-02-029-005-011/010150
(BONANGI)
|
0202029000NRG25160520241981051
|
16/05/2024
|
Lakshmi
|
0202029WL022955
|
Lakshmi
|
00684
|
APGV0002206
|
466
|
466
|
Processed
|
23/05/2024
|
|
4225398718
|
|
Mrs CHAVITINA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
433
|
Gantyada
|
AP-02-029-005-011/010151
(BONANGI)
|
0202029000NRG25160520241981052
|
16/05/2024
|
Ammulu
|
0202029WL022955
|
Ammulu
|
00684
|
APGV0002206
|
466
|
466
|
Processed
|
23/05/2024
|
|
4225398770
|
|
Mrs RAJANA AMMALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
434
|
Gantyada
|
AP-02-029-005-011/010153
(BONANGI)
|
0202029000NRG25160520241981055
|
16/05/2024
|
Appalasoori
|
0202029WL022955
|
Appalasoori
|
00684
|
APGV0002206
|
466
|
466
|
Processed
|
23/05/2024
|
|
4225398721
|
|
Mr DHAMUROTHU APPALASURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
435
|
Gantyada
|
AP-02-029-005-011/010153
(BONANGI)
|
0202029000NRG25160520241981056
|
16/05/2024
|
Mutyaalamma
|
0202029WL022955
|
Mutyaalamma
|
00684
|
APGV0002206
|
466
|
466
|
Processed
|
23/05/2024
|
|
4225398745
|
|
Mrs DAMAROTHU MUTYALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
436
|
Gantyada
|
AP-02-029-005-011/010159
(BONANGI)
|
0202029000NRG25160520241981058
|
16/05/2024
|
Iswara Raavu
|
0202029WL022955
|
Iswara Raavu
|
00684
|
APGV0002206
|
466
|
466
|
Processed
|
23/05/2024
|
|
4225398831
|
|
Mr ESWARA RAO GUDISA S O TATA BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
437
|
Gantyada
|
AP-02-029-005-011/010159
(BONANGI)
|
0202029000NRG25160520241981057
|
16/05/2024
|
Ramesh
|
0202029WL022955
|
Ramesh
|
00684
|
APGV0002206
|
466
|
466
|
Processed
|
23/05/2024
|
|
4225398825
|
|
Mr RAMESH GUDISA S O TATABABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
438
|
Gantyada
|
AP-02-029-005-011/010173
(BONANGI)
|
0202029000NRG25160520241981060
|
16/05/2024
|
Mutyaalamma
|
0202029WL022955
|
Mutyaalamma
|
00684
|
APGV0002206
|
466
|
466
|
Processed
|
23/05/2024
|
|
4225398824
|
|
Mrs MUTYALAMMA PALLI W O SANYASIRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
439
|
Gantyada
|
AP-02-029-005-011/010181
(BONANGI)
|
0202029000NRG25160520241991512
|
16/05/2024
|
Lakshmi
|
0202029WL023048
|
Lakshmi
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
23/05/2024
|
|
4225398912
|
|
Mrs LAXMI HANUMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
440
|
Gantyada
|
AP-02-029-005-011/010191
(BONANGI)
|
0202029000NRG25160520241991518
|
16/05/2024
|
Samudram
|
0202029WL023048
|
Samudram
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4225399366
|
|
MISS VISWANADHA SAMUDRAM
|
STATE BANK OF INDIA(508548)
|
|
441
|
Gantyada
|
AP-02-029-005-011/010198
(BONANGI)
|
0202029000NRG25160520241991530
|
16/05/2024
|
Sooyakaamtam
|
0202029WL023048
|
Sooyakaamtam
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
23/05/2024
|
|
4225398776
|
|
Mrs VISWANADHAM KANTHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
442
|
Gantyada
|
AP-02-029-005-011/010277
(BONANGI)
|
0202029000NRG25160520241991548
|
16/05/2024
|
Ramanamma
|
0202029WL023048
|
Ramanamma
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
23/05/2024
|
|
4225399390
|
|
Mrs NELIPUDI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
443
|
Gantyada
|
AP-02-029-005-011/010333
(BONANGI)
|
0202029000NRG25160520241991554
|
16/05/2024
|
Sanyaasiraavu
|
0202029WL023048
|
Sanyaasiraavu
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
23/05/2024
|
|
4225398768
|
|
Mr CHEKKA SANYASIRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
444
|
Gantyada
|
AP-02-029-005-011/010410
(BONANGI)
|
0202029000NRG25160520241981063
|
16/05/2024
|
Krushna
|
0202029WL022955
|
Krushna
|
00684
|
APGV0002206
|
466
|
466
|
Processed
|
23/05/2024
|
|
4225398771
|
|
Mr CHANDAKA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
445
|
Gantyada
|
AP-02-029-005-011/010416
(BONANGI)
|
0202029000NRG25160520241991578
|
16/05/2024
|
Demullu
|
0202029WL023048
|
Demullu
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
23/05/2024
|
|
4225398821
|
|
Mrs DEMULLU GOPISETTI S O SWAMI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
446
|
Gantyada
|
AP-02-029-005-011/010422
(BONANGI)
|
0202029000NRG25160520241991587
|
16/05/2024
|
Ammalu
|
0202029WL023048
|
Ammalu
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
23/05/2024
|
|
4225398919
|
|
Mrs AMMALU NELUPUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
447
|
Gantyada
|
AP-02-029-005-011/010424
(BONANGI)
|
0202029000NRG25160520241991589
|
16/05/2024
|
Acchiyamma
|
0202029WL023048
|
Acchiyamma
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
23/05/2024
|
|
4225398711
|
|
Mrs ATCHIYAMMA MINDI W O M SANNIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
448
|
Gantyada
|
AP-02-029-005-011/010424
(BONANGI)
|
0202029000NRG25160520241991590
|
16/05/2024
|
Naaraayanamma
|
0202029WL023048
|
Naaraayanamma
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
23/05/2024
|
|
4225399376
|
|
Mrs NARAYANAMMA YAVARNA W O MUSALINAID
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
449
|
Gantyada
|
AP-02-029-005-011/010430
(BONANGI)
|
0202029000NRG25160520241981064
|
16/05/2024
|
Sanyaasamma
|
0202029WL022955
|
Sanyaasamma
|
00684
|
APGV0002206
|
466
|
466
|
Processed
|
23/05/2024
|
|
4225398764
|
|
Mrs GORRIPINDI SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
450
|
Gantyada
|
AP-02-029-005-011/010436
(BONANGI)
|
0202029000NRG25160520241991595
|
16/05/2024
|
Devudamma
|
0202029WL023048
|
Devudamma
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4225398858
|
|
MRS GURLA DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
451
|
Gantyada
|
AP-02-029-005-011/010436
(BONANGI)
|
0202029000NRG25160520241991594
|
16/05/2024
|
Samti
|
0202029WL023048
|
Samti
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
23/05/2024
|
|
4225398761
|
|
Mrs PINISETTI SANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
452
|
Gantyada
|
AP-02-029-005-011/010437
(BONANGI)
|
0202029000NRG25160520241991598
|
16/05/2024
|
Tataravu
|
0202029WL023048
|
Tataravu
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
23/05/2024
|
|
4225398823
|
|
Mr TATARAO GURLA S O APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
453
|
Gantyada
|
AP-02-029-005-011/010440
(BONANGI)
|
0202029000NRG25160520241981065
|
16/05/2024
|
Sannaamma
|
0202029WL022955
|
Sannaamma
|
00684
|
APGV0002206
|
466
|
466
|
Processed
|
22/05/2024
|
|
4225399375
|
|
VARADI SANYASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
Gantyada
|
AP-02-029-005-011/010444
(BONANGI)
|
0202029000NRG25160520241991600
|
16/05/2024
|
Sanyaasamma
|
0202029WL023048
|
Sanyaasamma
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
23/05/2024
|
|
4225398743
|
|
Mrs GOPISETTI SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
455
|
Gantyada
|
AP-02-029-005-011/010459
(BONANGI)
|
0202029000NRG25160520241981068
|
16/05/2024
|
Naagamani
|
0202029WL022955
|
Naagamani
|
00684
|
APGV0002206
|
233
|
233
|
Processed
|
22/05/2024
|
|
4225399380
|
|
NARAPUREDDY NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
Gantyada
|
AP-02-029-005-011/010459
(BONANGI)
|
0202029000NRG25160520241981067
|
16/05/2024
|
Sreenivaasaraavu
|
0202029WL022955
|
Sreenivaasaraavu
|
00684
|
APGV0002206
|
466
|
466
|
Processed
|
22/05/2024
|
|
4225398827
|
|
NARAPUREDDI SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
Gantyada
|
AP-02-029-005-011/010471
(BONANGI)
|
0202029000NRG25160520241991606
|
16/05/2024
|
Peramma
|
0202029WL023048
|
Peramma
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
23/05/2024
|
|
4225398760
|
|
Mrs ANTHAKAPALLI PERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
458
|
Gantyada
|
AP-02-029-005-011/010506
(BONANGI)
|
0202029000NRG25160520241991624
|
16/05/2024
|
Lakshmi
|
0202029WL023048
|
Lakshmi
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
23/05/2024
|
|
4225398918
|
|
Mrs LAXMI YERRAVARAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
459
|
Gantyada
|
AP-02-029-005-011/010506
(BONANGI)
|
0202029000NRG25160520241991623
|
16/05/2024
|
Suribaabu
|
0202029WL023048
|
Suribaabu
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
23/05/2024
|
|
4225399414
|
|
Mr YARRAVARAPU SURIBABU SO PAPAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
460
|
Gantyada
|
AP-02-029-005-011/010507
(BONANGI)
|
0202029000NRG25160520241991625
|
16/05/2024
|
Sanyaasamma
|
0202029WL023048
|
Sanyaasamma
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
23/05/2024
|
|
4225398742
|
|
Mrs PATRI SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
461
|
Gantyada
|
AP-02-029-005-011/010508
(BONANGI)
|
0202029000NRG25160520241981069
|
16/05/2024
|
Bhagavaan
|
0202029WL022955
|
Bhagavaan
|
00684
|
APGV0002206
|
466
|
466
|
Processed
|
23/05/2024
|
|
4225399389
|
|
Mr THURPATI BHAGAVAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
462
|
Gantyada
|
AP-02-029-005-011/010508
(BONANGI)
|
0202029000NRG25160520241981070
|
16/05/2024
|
Paarvati
|
0202029WL022955
|
Paarvati
|
00684
|
APGV0002206
|
466
|
466
|
Processed
|
23/05/2024
|
|
4225398766
|
|
Mrs THURPATI PARVATHI W O BHAGAVAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
463
|
Gantyada
|
AP-02-029-005-011/010509
(BONANGI)
|
0202029000NRG25160520241981071
|
16/05/2024
|
Chinamutyaalanaayudu
|
0202029WL022955
|
Chinamutyaalanaayudu
|
00684
|
APGV0002206
|
466
|
466
|
Processed
|
23/05/2024
|
|
4225398913
|
|
Mrs RAJANA MUTYALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
464
|
Gantyada
|
AP-02-029-005-011/010509
(BONANGI)
|
0202029000NRG25160520241981072
|
16/05/2024
|
Vemkatalakshmi
|
0202029WL022955
|
Vemkatalakshmi
|
00684
|
APGV0002206
|
466
|
466
|
Processed
|
23/05/2024
|
|
4225398797
|
|
Mrs RAJANA VENKATA LAKSHMI W O MUTYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
465
|
Gantyada
|
AP-02-029-005-011/010519
(BONANGI)
|
0202029000NRG25160520241991631
|
16/05/2024
|
Komdamma
|
0202029WL023048
|
Komdamma
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
23/05/2024
|
|
4225398744
|
|
Mrs NETADA KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
466
|
Gantyada
|
AP-02-029-005-011/010522
(BONANGI)
|
0202029000NRG25160520241991632
|
16/05/2024
|
Chinnabaabu
|
0202029WL023048
|
Chinnabaabu
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4225398822
|
|
MRS CHAKKA CHINABABU
|
STATE BANK OF INDIA(508548)
|
|
467
|
Gantyada
|
AP-02-029-005-011/010522
(BONANGI)
|
0202029000NRG25160520241991633
|
16/05/2024
|
Naaraayanamma
|
0202029WL023048
|
Naaraayanamma
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
23/05/2024
|
|
4225398753
|
|
Mrs CHEKKA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
468
|
Gantyada
|
AP-02-029-005-011/010534
(BONANGI)
|
0202029000NRG25160520241991640
|
16/05/2024
|
Bucchibaabu
|
0202029WL023048
|
Bucchibaabu
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4225399393
|
|
MRS GOPISETTI BUCHIBABU
|
STATE BANK OF INDIA(508548)
|
|
469
|
Gantyada
|
AP-02-029-005-011/010534
(BONANGI)
|
0202029000NRG25160520241991641
|
16/05/2024
|
Mamgamma
|
0202029WL023048
|
Mamgamma
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
23/05/2024
|
|
4225398773
|
|
Mrs GOPISETTI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
470
|
Gantyada
|
AP-02-029-005-011/010544
(BONANGI)
|
0202029000NRG25160520241991646
|
16/05/2024
|
Demullu
|
0202029WL023048
|
Demullu
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
23/05/2024
|
|
4225398826
|
|
Mr DEMULLU GOPISETTY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
471
|
Gantyada
|
AP-02-029-005-011/010544
(BONANGI)
|
0202029000NRG25160520241991647
|
16/05/2024
|
Satyavati
|
0202029WL023048
|
Satyavati
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
23/05/2024
|
|
4225399382
|
|
Mrs GOPISETTI SATYAVATHI W O DEVULLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
472
|
Gantyada
|
AP-02-029-005-011/010544
(BONANGI)
|
0202029000NRG25160520241991648
|
16/05/2024
|
Tanubuddi Erramma
|
0202029WL023048
|
Tanubuddi Erramma
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
23/05/2024
|
|
4225398735
|
|
Mrs TANUBUDDI YERRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
473
|
Gantyada
|
AP-02-029-005-011/010547
(BONANGI)
|
0202029000NRG25160520241991649
|
16/05/2024
|
Komdamma
|
0202029WL023048
|
Komdamma
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
23/05/2024
|
|
4225398835
|
|
Mrs KONDAMMA KOTYADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
474
|
Gantyada
|
AP-02-029-005-011/010548
(BONANGI)
|
0202029000NRG25160520241991651
|
16/05/2024
|
Bhavaani
|
0202029WL023048
|
Bhavaani
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
23/05/2024
|
|
4225398839
|
|
Mrs BHAVANI THANDRANGI W O THATHARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
475
|
Gantyada
|
AP-02-029-005-011/010548
(BONANGI)
|
0202029000NRG25160520241991650
|
16/05/2024
|
Taataraavu
|
0202029WL023048
|
Taataraavu
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
23/05/2024
|
|
4225398725
|
|
Mr TANDRANGI TATARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
476
|
Gantyada
|
AP-02-029-005-011/010550
(BONANGI)
|
0202029000NRG25160520241981073
|
16/05/2024
|
Raamulamma
|
0202029WL022955
|
Raamulamma
|
00684
|
APGV0002206
|
466
|
466
|
Processed
|
22/05/2024
|
|
4225398747
|
|
JAMI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
Gantyada
|
AP-02-029-005-011/010554
(BONANGI)
|
0202029000NRG25160520241991654
|
16/05/2024
|
Somulamma
|
0202029WL023048
|
Somulamma
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
23/05/2024
|
|
4225398832
|
|
Mrs SOMULAMMA APPIKONDA W O MUTYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
478
|
Gantyada
|
AP-02-029-005-011/010563
(BONANGI)
|
0202029000NRG25160520241991658
|
16/05/2024
|
Kaalibhavaani
|
0202029WL023048
|
Kaalibhavaani
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
23/05/2024
|
|
4225399194
|
|
Mrs KALI NUNNAGOPALA W O SANYASIRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
479
|
Gantyada
|
AP-02-029-005-011/010567
(BONANGI)
|
0202029000NRG25160520241991660
|
16/05/2024
|
Raamalakshmi
|
0202029WL023048
|
Raamalakshmi
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
23/05/2024
|
|
4225399388
|
|
Mrs GUDISA RAMALAXMI W O SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
480
|
Gantyada
|
AP-02-029-005-011/010585
(BONANGI)
|
0202029000NRG25160520241981075
|
16/05/2024
|
Lakshmi
|
0202029WL022955
|
Lakshmi
|
00684
|
APGV0002206
|
466
|
466
|
Processed
|
23/05/2024
|
|
4225399384
|
|
Mrs NIMMAKAYALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
481
|
Gantyada
|
AP-02-029-005-011/010609
(BONANGI)
|
0202029000NRG25160520241991670
|
16/05/2024
|
Lakshmi
|
0202029WL023048
|
Lakshmi
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
23/05/2024
|
|
4225398759
|
|
Mrs KATAPALLI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
482
|
Gantyada
|
AP-02-029-005-011/010614
(BONANGI)
|
0202029000NRG25160520241991671
|
16/05/2024
|
konchngipolamma
|
0202029WL023048
|
konchngipolamma
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
23/05/2024
|
|
4225398756
|
|
Mrs KUMCHANGI POLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
483
|
Gantyada
|
AP-02-029-005-011/010666
(BONANGI)
|
0202029000NRG25160520241981080
|
16/05/2024
|
Nirmala
|
0202029WL022955
|
Nirmala
|
00684
|
APGV0002206
|
466
|
466
|
Processed
|
23/05/2024
|
|
4225398799
|
|
Mrs SOMULAMMA LAKKAVARAPUKOTA W O SATY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
484
|
Gantyada
|
AP-02-029-005-011/010736
(BONANGI)
|
0202029000NRG25160520241991701
|
16/05/2024
|
Gouramma
|
0202029WL023048
|
Gouramma
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
23/05/2024
|
|
4225398736
|
|
Mrs POKALA GAIRAMMA W O LATE SURIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
485
|
Gantyada
|
AP-02-029-005-011/010776
(BONANGI)
|
0202029000NRG25160520241981085
|
16/05/2024
|
Adappalamma
|
0202029WL022955
|
Adappalamma
|
00684
|
APGV0002206
|
466
|
466
|
Processed
|
23/05/2024
|
|
4225398781
|
|
Mrs ADHIAPPALAMMA CHANDAKA W O BANGAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
486
|
Gantyada
|
AP-02-029-005-011/010777
(BONANGI)
|
0202029000NRG25160520241981086
|
16/05/2024
|
Bhavaani
|
0202029WL022955
|
Bhavaani
|
00684
|
APGV0002206
|
233
|
233
|
Processed
|
23/05/2024
|
|
4225398785
|
|
Mrs BHAVANI W 0 RAMARAO SINGAMSETTY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
487
|
Gantyada
|
AP-02-029-005-011/010798
(BONANGI)
|
0202029000NRG25160520241981091
|
16/05/2024
|
Appalanaayudu
|
0202029WL022955
|
Appalanaayudu
|
00684
|
APGV0002206
|
466
|
466
|
Processed
|
23/05/2024
|
|
4225399318
|
|
Mr AKALI APPALANAIDU S O LATE RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
488
|
Gantyada
|
AP-02-029-005-011/010801
(BONANGI)
|
0202029000NRG25160520241991706
|
16/05/2024
|
Krishnamma
|
0202029WL023048
|
Krishnamma
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
23/05/2024
|
|
4225398780
|
|
Mrs NELLIPUDI KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
489
|
Gantyada
|
AP-02-029-005-011/010808
(BONANGI)
|
0202029000NRG25160520241981093
|
16/05/2024
|
Paiditallamma
|
0202029WL022955
|
Paiditallamma
|
00684
|
APGV0002206
|
466
|
466
|
Processed
|
23/05/2024
|
|
4225398713
|
|
Mrs PAIDAMMA KORADA W O SIMHADRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
490
|
Gantyada
|
AP-02-029-005-011/010808
(BONANGI)
|
0202029000NRG25160520241981092
|
16/05/2024
|
Simhadri
|
0202029WL022955
|
Simhadri
|
00684
|
APGV0002206
|
466
|
466
|
Processed
|
23/05/2024
|
|
4225399412
|
|
Mr KORADA SIMHADRI S O RAMULAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
491
|
Gantyada
|
AP-02-029-005-011/010811
(BONANGI)
|
0202029000NRG25160520241981094
|
16/05/2024
|
Varalakshmi
|
0202029WL022955
|
Varalakshmi
|
00684
|
APGV0002206
|
466
|
466
|
Processed
|
23/05/2024
|
|
4225398741
|
|
Mrs AKALI VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
492
|
Gantyada
|
AP-02-029-005-011/010816
(BONANGI)
|
0202029000NRG25160520241981096
|
16/05/2024
|
Satyavati
|
0202029WL022955
|
Satyavati
|
00684
|
APGV0002206
|
466
|
466
|
Processed
|
23/05/2024
|
|
4225398746
|
|
Mrs NUNNAGOPPALA SATYAVATHI W O JAGGAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
493
|
Gantyada
|
AP-02-029-005-011/010826
(BONANGI)
|
0202029000NRG25160520241981098
|
16/05/2024
|
Paarvati
|
0202029WL022955
|
Paarvati
|
00684
|
APGV0002206
|
466
|
466
|
Processed
|
22/05/2024
|
|
4225398719
|
|
MRS GOPISETTI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
494
|
Gantyada
|
AP-02-029-005-011/010827
(BONANGI)
|
0202029000NRG25160520241981099
|
16/05/2024
|
Sarojini
|
0202029WL022955
|
Sarojini
|
00684
|
APGV0002206
|
466
|
466
|
Processed
|
23/05/2024
|
|
4225398765
|
|
Mrs GOPISETTY SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
495
|
Gantyada
|
AP-02-029-005-011/010831
(BONANGI)
|
0202029000NRG25160520241981101
|
16/05/2024
|
Ramana
|
0202029WL022955
|
Ramana
|
00684
|
APGV0002206
|
466
|
466
|
Processed
|
23/05/2024
|
|
4225399379
|
|
Mr RAMANA APPANNA S O KASULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
496
|
Gantyada
|
AP-02-029-005-011/010831
(BONANGI)
|
0202029000NRG25160520241981102
|
16/05/2024
|
Suguna
|
0202029WL022955
|
Suguna
|
00684
|
APGV0002206
|
466
|
466
|
Processed
|
23/05/2024
|
|
4225399383
|
|
Mrs APPANNA SUGUNA W O RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
497
|
Gantyada
|
AP-02-029-005-011/010860
(BONANGI)
|
0202029000NRG25160520241991718
|
16/05/2024
|
Vanajaakshi
|
0202029WL023048
|
Vanajaakshi
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
23/05/2024
|
|
4225399394
|
|
Mrs SANAPATHI VANAJAKSHI W O VENKATARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
498
|
Gantyada
|
AP-02-029-005-011/010864
(BONANGI)
|
0202029000NRG25160520241981103
|
16/05/2024
|
Satyavati
|
0202029WL022955
|
Satyavati
|
00684
|
APGV0002206
|
466
|
466
|
Processed
|
23/05/2024
|
|
4225398730
|
|
Mrs SATYAVATI POTNURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
499
|
Gantyada
|
AP-02-029-005-011/010893
(BONANGI)
|
0202029000NRG25160520241991723
|
16/05/2024
|
Appalanaayudu
|
0202029WL023048
|
Appalanaayudu
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
23/05/2024
|
|
4225398809
|
|
Mr APPALANAIDU YAVARNA S O ARJUNA ALIA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
500
|
Gantyada
|
AP-02-029-005-011/010893
(BONANGI)
|
0202029000NRG25160520241991724
|
16/05/2024
|
Raamalakshmi
|
0202029WL023048
|
Raamalakshmi
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
23/05/2024
|
|
4225398917
|
|
Mrs YEVARNA RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
501
|
Gantyada
|
AP-02-029-005-011/010905
(BONANGI)
|
0202029000NRG25160520241991725
|
16/05/2024
|
Ramanamma
|
0202029WL023048
|
Ramanamma
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
23/05/2024
|
|
4225398836
|
|
Mrs CHITTEMMA CHINTA W O VENKATARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
502
|
Gantyada
|
AP-02-029-005-011/010908
(BONANGI)
|
0202029000NRG25160520241991726
|
16/05/2024
|
Veeramma
|
0202029WL023048
|
Veeramma
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4225399217
|
|
BONILA VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
Gantyada
|
AP-02-029-005-011/010925
(BONANGI)
|
0202029000NRG25160520241981106
|
16/05/2024
|
Demudamma
|
0202029WL022955
|
Demudamma
|
00684
|
APGV0002206
|
466
|
466
|
Processed
|
23/05/2024
|
|
4225398778
|
|
Mrs GOPISETTI DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
504
|
Gantyada
|
AP-02-029-005-011/010956
(BONANGI)
|
0202029000NRG25160520241991747
|
16/05/2024
|
Raamayyamma
|
0202029WL023048
|
Raamayyamma
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
23/05/2024
|
|
4225398748
|
|
Mrs CHAVITANA RAMAYYAMMA W O LATE CHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
505
|
Gantyada
|
AP-02-029-005-011/010959
(BONANGI)
|
0202029000NRG25160520241981109
|
16/05/2024
|
Lakshmi
|
0202029WL022955
|
Lakshmi
|
00684
|
APGV0002206
|
466
|
466
|
Processed
|
23/05/2024
|
|
4225398738
|
|
Mrs RUDRA LAXMI W O APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
506
|
Gantyada
|
AP-02-029-005-011/010959
(BONANGI)
|
0202029000NRG25160520241981108
|
16/05/2024
|
Naayudu
|
0202029WL022955
|
Naayudu
|
00684
|
APGV0002206
|
466
|
466
|
Processed
|
22/05/2024
|
|
4225399398
|
|
MR CHAVITHINA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
507
|
Gantyada
|
AP-02-029-005-011/010965
(BONANGI)
|
0202029000NRG25160520241981110
|
16/05/2024
|
Komdabaabu
|
0202029WL022955
|
Komdabaabu
|
00684
|
APGV0002206
|
466
|
466
|
Processed
|
22/05/2024
|
|
4225398924
|
|
GOPISETTY KONDABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
Gantyada
|
AP-02-029-005-011/010965
(BONANGI)
|
0202029000NRG25160520241981111
|
16/05/2024
|
Sanyaasamma
|
0202029WL022955
|
Sanyaasamma
|
00684
|
APGV0002206
|
466
|
466
|
Processed
|
23/05/2024
|
|
4225398828
|
|
Mrs SANYASAMMA GOPISETTY W O KONDABABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
509
|
Gantyada
|
AP-02-029-005-011/010980
(BONANGI)
|
0202029000NRG25160520241981114
|
16/05/2024
|
Mutyaalamma
|
0202029WL022955
|
Mutyaalamma
|
00684
|
APGV0002206
|
466
|
466
|
Processed
|
23/05/2024
|
|
4225398784
|
|
Mrs MUTYALAMMA W 0 SRINIVAS RAO GOPIS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
510
|
Gantyada
|
AP-02-029-005-011/010980
(BONANGI)
|
0202029000NRG25160520241981113
|
16/05/2024
|
Srinivaasaraavu
|
0202029WL022955
|
Srinivaasaraavu
|
00684
|
APGV0002206
|
466
|
466
|
Processed
|
23/05/2024
|
|
4225398923
|
|
Mr SRINIVASA RAO GOPISETTI S O SANYASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
511
|
Gantyada
|
AP-02-029-005-011/010996
(BONANGI)
|
0202029000NRG25160520241991765
|
16/05/2024
|
Ravanamma
|
0202029WL023048
|
Ravanamma
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
23/05/2024
|
|
4225398712
|
|
Mrs RAMANAMMA CHEKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
512
|
Gantyada
|
AP-02-029-005-011/010996
(BONANGI)
|
0202029000NRG25160520241991764
|
16/05/2024
|
Sreenivaasaraavu
|
0202029WL023048
|
Sreenivaasaraavu
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
23/05/2024
|
|
4225398808
|
|
Mr SRINIVASARAO CHEKKA S O KANNAMNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
513
|
Gantyada
|
AP-02-029-005-011/010997
(BONANGI)
|
0202029000NRG25160520241981115
|
16/05/2024
|
Ramanamma
|
0202029WL022955
|
Ramanamma
|
00684
|
APGV0002206
|
466
|
466
|
Processed
|
23/05/2024
|
|
4225398762
|
|
Mrs THADI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
514
|
Gantyada
|
AP-02-029-005-011/011000
(BONANGI)
|
0202029000NRG25160520241991770
|
16/05/2024
|
Kaamtamma
|
0202029WL023048
|
Kaamtamma
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
23/05/2024
|
|
4225398847
|
|
Mrs HANUMANTHU KANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
515
|
Gantyada
|
AP-02-029-005-011/011006
(BONANGI)
|
0202029000NRG25160520241981116
|
16/05/2024
|
Satyavati
|
0202029WL022955
|
Satyavati
|
00684
|
APGV0002206
|
466
|
466
|
Processed
|
23/05/2024
|
|
4225398829
|
|
Mrs RAMATHOTA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
516
|
Gantyada
|
AP-02-029-005-011/011040
(BONANGI)
|
0202029000NRG25160520241991777
|
16/05/2024
|
ramanamma
|
0202029WL023048
|
ramanamma
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
23/05/2024
|
|
4225398767
|
|
Mrs GAVARA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
517
|
Gantyada
|
AP-02-029-005-011/011044
(BONANGI)
|
0202029000NRG25160520241991778
|
16/05/2024
|
apparao
|
0202029WL023048
|
apparao
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
23/05/2024
|
|
4225398909
|
|
Mr CHEKKA APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
518
|
Gantyada
|
AP-02-029-005-011/011044
(BONANGI)
|
0202029000NRG25160520241991779
|
16/05/2024
|
RAMANAMMA
|
0202029WL023048
|
RAMANAMMA
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
23/05/2024
|
|
4225398910
|
|
Mrs RAMANAMMA CHEKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
519
|
Gantyada
|
AP-02-029-005-011/011050
(BONANGI)
|
0202029000NRG25160520241991782
|
16/05/2024
|
ramakondamma
|
0202029WL023048
|
ramakondamma
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
23/05/2024
|
|
4225398812
|
|
Mrs RAMAKONDAMMA GURLA W O TATA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
520
|
Gantyada
|
AP-02-029-005-011/011053
(BONANGI)
|
0202029000NRG25160520241991785
|
16/05/2024
|
Ramana
|
0202029WL023048
|
Ramana
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4225399392
|
|
MR NELIPUDI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
521
|
Gantyada
|
AP-02-029-005-011/011055
(BONANGI)
|
0202029000NRG25160520241981121
|
16/05/2024
|
lakshmi
|
0202029WL022955
|
lakshmi
|
00684
|
APGV0002206
|
466
|
466
|
Processed
|
23/05/2024
|
|
4225399397
|
|
Mrs NAGUBILLI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
522
|
Gantyada
|
AP-02-029-005-011/011056
(BONANGI)
|
0202029000NRG25160520241981122
|
16/05/2024
|
Appalanaayudu
|
0202029WL022955
|
Appalanaayudu
|
00684
|
APGV0002206
|
466
|
466
|
Processed
|
23/05/2024
|
|
4225398754
|
|
Mr RAJANA APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
523
|
Gantyada
|
AP-02-029-005-011/011056
(BONANGI)
|
0202029000NRG25160520241981123
|
16/05/2024
|
parvathi
|
0202029WL022955
|
parvathi
|
00684
|
APGV0002206
|
466
|
466
|
Processed
|
22/05/2024
|
|
4225399395
|
|
MS GOPISETTY PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
524
|
Gantyada
|
AP-02-029-005-011/020005
(BONANGI)
|
0202029000NRG25160520241981138
|
16/05/2024
|
Simhachalam
|
0202029WL022955
|
Simhachalam
|
00684
|
APGV0002206
|
466
|
466
|
Processed
|
23/05/2024
|
|
4225399306
|
|
Mrs NODAGALA SIMHACHALAM W O KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
525
|
Gantyada
|
AP-02-029-009-016/010001
(VASADI)
|
0202029000NRG25160520241994843
|
16/05/2024
|
Mutyaalamma
|
0202029WL023070
|
Mutyaalamma
|
00684
|
APGV0002206
|
696
|
696
|
Processed
|
23/05/2024
|
|
4225398819
|
|
Mrs DASARI MUTHYALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
526
|
Gantyada
|
AP-02-029-009-016/010002
(VASADI)
|
0202029000NRG25160520241994844
|
16/05/2024
|
Naagalakshmi
|
0202029WL023070
|
Naagalakshmi
|
00684
|
APGV0002206
|
696
|
696
|
Processed
|
23/05/2024
|
|
4225399427
|
|
Mrs DHASARI NAGALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
527
|
Gantyada
|
AP-02-029-009-016/010034
(VASADI)
|
0202029000NRG25160520241994859
|
16/05/2024
|
Paradesamma
|
0202029WL023070
|
Paradesamma
|
00684
|
APGV0002206
|
696
|
696
|
Processed
|
23/05/2024
|
|
4225399329
|
|
Mrs UDUGULA PARADESAMMA W O BABAJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
528
|
Gantyada
|
AP-02-029-009-016/010038
(VASADI)
|
0202029000NRG25160520241994860
|
16/05/2024
|
Krushna
|
0202029WL023070
|
Krushna
|
00684
|
APGV0002206
|
696
|
696
|
Processed
|
23/05/2024
|
|
4225399252
|
|
Mr UDIGALA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
529
|
Gantyada
|
AP-02-029-009-016/010038
(VASADI)
|
0202029000NRG25160520241994861
|
16/05/2024
|
Simhacalam
|
0202029WL023070
|
Simhacalam
|
00684
|
APGV0002206
|
696
|
696
|
Processed
|
23/05/2024
|
|
4225399251
|
|
Mrs VUDUGULA SIMHACHLAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
530
|
Gantyada
|
AP-02-029-009-016/010040
(VASADI)
|
0202029000NRG25160520241994862
|
16/05/2024
|
Camdraravu
|
0202029WL023070
|
Camdraravu
|
00684
|
APGV0002206
|
696
|
696
|
Processed
|
23/05/2024
|
|
4225398795
|
|
Mr UDIGALA CHANDRA RAO S O THATA LATE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
531
|
Gantyada
|
AP-02-029-009-016/010045
(VASADI)
|
0202029000NRG25160520241994864
|
16/05/2024
|
Appalanaaraayana
|
0202029WL023070
|
Appalanaaraayana
|
00684
|
APGV0002206
|
232
|
232
|
Processed
|
23/05/2024
|
|
4225399291
|
|
Mrs UDUGULA APPALANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
532
|
Gantyada
|
AP-02-029-009-016/010050
(VASADI)
|
0202029000NRG25160520241994866
|
16/05/2024
|
Kaamtamma
|
0202029WL023070
|
Kaamtamma
|
00684
|
APGV0002206
|
696
|
696
|
Processed
|
23/05/2024
|
|
4225399325
|
|
Mrs UDUGULA KATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
533
|
Gantyada
|
AP-02-029-009-016/010050
(VASADI)
|
0202029000NRG25160520241994865
|
16/05/2024
|
Vemkataraavu
|
0202029WL023070
|
Vemkataraavu
|
00684
|
APGV0002206
|
696
|
696
|
Processed
|
23/05/2024
|
|
4225399328
|
|
Mr UDUGULA VENKATARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
534
|
Gantyada
|
AP-02-029-009-016/010051
(VASADI)
|
0202029000NRG25160520241994869
|
16/05/2024
|
Bucchemma
|
0202029WL023070
|
Bucchemma
|
00684
|
APGV0002206
|
696
|
696
|
Processed
|
23/05/2024
|
|
4225399269
|
|
Mrs UDUGULA BUCHHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
535
|
Gantyada
|
AP-02-029-009-016/010051
(VASADI)
|
0202029000NRG25160520241994868
|
16/05/2024
|
Paiditalli
|
0202029WL023070
|
Paiditalli
|
00684
|
APGV0002206
|
696
|
696
|
Processed
|
23/05/2024
|
|
4225399270
|
|
Mr UDUGULA PYDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
536
|
Gantyada
|
AP-02-029-009-016/010054
(VASADI)
|
0202029000NRG25160520241994870
|
16/05/2024
|
Sanyaasi
|
0202029WL023070
|
Sanyaasi
|
00684
|
APGV0002206
|
696
|
696
|
Processed
|
23/05/2024
|
|
4225398852
|
|
Mr UDIGALA CHINA SANYASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
537
|
Gantyada
|
AP-02-029-009-016/010058
(VASADI)
|
0202029000NRG25160520241994874
|
16/05/2024
|
Appalaswaami
|
0202029WL023070
|
Appalaswaami
|
00684
|
APGV0002206
|
696
|
696
|
Processed
|
23/05/2024
|
|
4225399268
|
|
Mr UDUGULA APPALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
538
|
Gantyada
|
AP-02-029-009-016/010060
(VASADI)
|
0202029000NRG25160520241994875
|
16/05/2024
|
Krushnamma
|
0202029WL023070
|
Krushnamma
|
00684
|
APGV0002206
|
696
|
696
|
Processed
|
23/05/2024
|
|
4225399354
|
|
Mrs KRISHNAMMA SEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
539
|
Gantyada
|
AP-02-029-009-016/010064
(VASADI)
|
0202029000NRG25160520241994880
|
16/05/2024
|
Iswararaavu
|
0202029WL023070
|
Iswararaavu
|
00684
|
APGV0002206
|
696
|
696
|
Processed
|
23/05/2024
|
|
4225399327
|
|
Mr GANTALA ESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
540
|
Gantyada
|
AP-02-029-009-016/010068
(VASADI)
|
0202029000NRG25160520241994882
|
16/05/2024
|
Bamgaaramma
|
0202029WL023070
|
Bamgaaramma
|
00684
|
APGV0002206
|
696
|
696
|
Processed
|
23/05/2024
|
|
4225399257
|
|
Mrs POLIPILLI BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
541
|
Gantyada
|
AP-02-029-009-016/010080
(VASADI)
|
0202029000NRG25160520241994891
|
16/05/2024
|
Lakshmi
|
0202029WL023070
|
Lakshmi
|
00684
|
APGV0002206
|
464
|
464
|
Processed
|
22/05/2024
|
|
4225399324
|
|
KORADA LAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
542
|
Gantyada
|
AP-02-029-009-016/010085
(VASADI)
|
0202029000NRG25160520241994893
|
16/05/2024
|
Appaaraavu
|
0202029WL023070
|
Appaaraavu
|
00684
|
APGV0002206
|
696
|
696
|
Processed
|
22/05/2024
|
|
4225399276
|
|
APPAARAAVU BADITHAMANU
|
UNION BANK OF INDIA(508500)
|
|
543
|
Gantyada
|
AP-02-029-009-016/010090
(VASADI)
|
0202029000NRG25160520241994894
|
16/05/2024
|
Prabaavati
|
0202029WL023070
|
Prabaavati
|
00684
|
APGV0002206
|
696
|
696
|
Processed
|
23/05/2024
|
|
4225399426
|
|
Mrs KOMMAJI PRABAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
544
|
Gantyada
|
AP-02-029-009-016/010096
(VASADI)
|
0202029000NRG25160520241994897
|
16/05/2024
|
Samtosh
|
0202029WL023070
|
Samtosh
|
00684
|
APGV0002206
|
696
|
696
|
Processed
|
23/05/2024
|
|
4225399207
|
|
Mr BURADA SANTOSH S O MAHESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
545
|
Gantyada
|
AP-02-029-009-016/010100
(VASADI)
|
0202029000NRG25160520241994622
|
16/05/2024
|
Satyavati
|
0202029WL023065
|
Satyavati
|
00684
|
APGV0002206
|
740
|
740
|
Processed
|
23/05/2024
|
|
4225399266
|
|
Mrs BHUMIREDDI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
546
|
Gantyada
|
AP-02-029-009-016/010101
(VASADI)
|
0202029000NRG25160520241994623
|
16/05/2024
|
Ammadu
|
0202029WL023065
|
Ammadu
|
00684
|
APGV0002206
|
740
|
740
|
Processed
|
23/05/2024
|
|
4225399265
|
|
Mrs BUMIREDDI AMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
547
|
Gantyada
|
AP-02-029-009-016/010113
(VASADI)
|
0202029000NRG25160520241994901
|
16/05/2024
|
Raamachamdram
|
0202029WL023070
|
Raamachamdram
|
00684
|
APGV0002206
|
696
|
696
|
Processed
|
23/05/2024
|
|
4225398792
|
|
Mrs LOKAVARAPU RAMACHANDRAMMA W O SRIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
548
|
Gantyada
|
AP-02-029-009-016/010114
(VASADI)
|
0202029000NRG25160520241994902
|
16/05/2024
|
Komda
|
0202029WL023070
|
Komda
|
00684
|
APGV0002206
|
696
|
696
|
Processed
|
23/05/2024
|
|
4225399243
|
|
Mrs LOKAVARAPU KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
549
|
Gantyada
|
AP-02-029-009-016/010115
(VASADI)
|
0202029000NRG25160520241994626
|
16/05/2024
|
Mutyamamma
|
0202029WL023065
|
Mutyamamma
|
00684
|
APGV0002206
|
494
|
494
|
Processed
|
22/05/2024
|
|
4225399258
|
|
LOKAVARAPU MUTYAMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
Gantyada
|
AP-02-029-009-016/010134
(VASADI)
|
0202029000NRG25160520241994905
|
16/05/2024
|
Paapunaayudu
|
0202029WL023070
|
Paapunaayudu
|
00684
|
APGV0002206
|
464
|
464
|
Processed
|
23/05/2024
|
|
4225399323
|
|
Mr KORUPOLU BAPUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
551
|
Gantyada
|
AP-02-029-009-016/010135
(VASADI)
|
0202029000NRG25160520241994906
|
16/05/2024
|
Ramanamma
|
0202029WL023070
|
Ramanamma
|
00684
|
APGV0002206
|
696
|
696
|
Processed
|
23/05/2024
|
|
4225399242
|
|
Mrs RAYAVARAPU RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
552
|
Gantyada
|
AP-02-029-009-016/010137
(VASADI)
|
0202029000NRG25160520241994630
|
16/05/2024
|
Chakrapaani
|
0202029WL023065
|
Chakrapaani
|
00684
|
APGV0002206
|
740
|
740
|
Processed
|
22/05/2024
|
|
4225398731
|
|
CHAKRAPANI SUMKARI
|
UNION BANK OF INDIA(508500)
|
|
553
|
Gantyada
|
AP-02-029-009-016/010139
(VASADI)
|
0202029000NRG25160520241994631
|
16/05/2024
|
Chinnammalu
|
0202029WL023065
|
Chinnammalu
|
00684
|
APGV0002206
|
740
|
740
|
Processed
|
22/05/2024
|
|
4225398729
|
|
SUNKARI CHINNAMMALU
|
CANARA BANK(508532)
|
|
554
|
Gantyada
|
AP-02-029-009-016/010148
(VASADI)
|
0202029000NRG25160520241994637
|
16/05/2024
|
Sooryam
|
0202029WL023065
|
Sooryam
|
00684
|
APGV0002206
|
740
|
740
|
Processed
|
22/05/2024
|
|
4225398794
|
|
PAILA SURYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
Gantyada
|
AP-02-029-009-016/010159
(VASADI)
|
0202029000NRG25160520241994909
|
16/05/2024
|
Paapa
|
0202029WL023070
|
Paapa
|
00684
|
APGV0002206
|
464
|
464
|
Processed
|
23/05/2024
|
|
4225399305
|
|
Mrs BANDARU PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
556
|
Gantyada
|
AP-02-029-009-016/010162
(VASADI)
|
0202029000NRG25160520241994641
|
16/05/2024
|
Satyamamma
|
0202029WL023065
|
Satyamamma
|
00684
|
APGV0002206
|
740
|
740
|
Processed
|
23/05/2024
|
|
4225399363
|
|
Mrs BANDARU SATYAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
557
|
Gantyada
|
AP-02-029-009-016/010166
(VASADI)
|
0202029000NRG25160520241994910
|
16/05/2024
|
Erribaabu
|
0202029WL023070
|
Erribaabu
|
00684
|
APGV0002206
|
696
|
696
|
Processed
|
23/05/2024
|
|
4225398911
|
|
Mr YERRIBABU KANURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
558
|
Gantyada
|
AP-02-029-009-016/010166
(VASADI)
|
0202029000NRG25160520241994911
|
16/05/2024
|
Krushnamma
|
0202029WL023070
|
Krushnamma
|
00684
|
APGV0002206
|
696
|
696
|
Processed
|
23/05/2024
|
|
4225398915
|
|
Mrs KRISHNAMMA KANURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
559
|
Gantyada
|
AP-02-029-009-016/010167
(VASADI)
|
0202029000NRG25160520241994913
|
16/05/2024
|
Durga
|
0202029WL023070
|
Durga
|
00684
|
APGV0002206
|
696
|
696
|
Processed
|
23/05/2024
|
|
4225399250
|
|
Mrs KANURU DURGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
560
|
Gantyada
|
AP-02-029-009-016/010167
(VASADI)
|
0202029000NRG25160520241994912
|
16/05/2024
|
Satyamu
|
0202029WL023070
|
Satyamu
|
00684
|
APGV0002206
|
696
|
696
|
Processed
|
23/05/2024
|
|
4225398724
|
|
Mr SATYAM KANURRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
561
|
Gantyada
|
AP-02-029-009-016/010168
(VASADI)
|
0202029000NRG25160520241994915
|
16/05/2024
|
Krushna
|
0202029WL023070
|
Krushna
|
00684
|
APGV0002206
|
696
|
696
|
Processed
|
23/05/2024
|
|
4225398722
|
|
Mr KANURU KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
562
|
Gantyada
|
AP-02-029-009-016/010168
(VASADI)
|
0202029000NRG25160520241994916
|
16/05/2024
|
Lakshmi
|
0202029WL023070
|
Lakshmi
|
00684
|
APGV0002206
|
696
|
696
|
Processed
|
22/05/2024
|
|
4225398841
|
|
LAKSHMI KANOORI
|
UNION BANK OF INDIA(508500)
|
|
563
|
Gantyada
|
AP-02-029-009-016/010170
(VASADI)
|
0202029000NRG25160520241994643
|
16/05/2024
|
Eeshwaramma
|
0202029WL023065
|
Eeshwaramma
|
00684
|
APGV0002206
|
740
|
740
|
Processed
|
23/05/2024
|
|
4225399256
|
|
Mrs BEELA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
564
|
Gantyada
|
AP-02-029-009-016/010179
(VASADI)
|
0202029000NRG25160520241994645
|
16/05/2024
|
Bavaani
|
0202029WL023065
|
Bavaani
|
00684
|
APGV0002206
|
740
|
740
|
Processed
|
23/05/2024
|
|
4225398786
|
|
Mrs VIJAYABHAVANI W 0 YERRINAIDU JAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
565
|
Gantyada
|
AP-02-029-009-016/010184
(VASADI)
|
0202029000NRG25160520241994918
|
16/05/2024
|
Satyavati
|
0202029WL023070
|
Satyavati
|
00684
|
APGV0002206
|
464
|
464
|
Processed
|
23/05/2024
|
|
4225398844
|
|
Mrs ALLU SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
566
|
Gantyada
|
AP-02-029-009-016/010194
(VASADI)
|
0202029000NRG25160520241994648
|
16/05/2024
|
Komdamma
|
0202029WL023065
|
Komdamma
|
00684
|
APGV0002206
|
740
|
740
|
Processed
|
23/05/2024
|
|
4225398791
|
|
Mrs LATCHIREDDY KONDAMMA W O SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
567
|
Gantyada
|
AP-02-029-009-016/010195
(VASADI)
|
0202029000NRG25160520241994649
|
16/05/2024
|
Appalanaaraayana
|
0202029WL023065
|
Appalanaaraayana
|
00684
|
APGV0002206
|
740
|
740
|
Processed
|
23/05/2024
|
|
4225399267
|
|
Mrs LATCHIREDDI APPALANARAYANA W O APP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
568
|
Gantyada
|
AP-02-029-009-016/010202
(VASADI)
|
0202029000NRG25160520241994923
|
16/05/2024
|
Devudamma
|
0202029WL023070
|
Devudamma
|
00684
|
APGV0002206
|
696
|
696
|
Processed
|
23/05/2024
|
|
4225399274
|
|
Mrs KARRI DEVUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
569
|
Gantyada
|
AP-02-029-009-016/010202
(VASADI)
|
0202029000NRG25160520241994922
|
16/05/2024
|
Ernaayudu
|
0202029WL023070
|
Ernaayudu
|
00684
|
APGV0002206
|
696
|
696
|
Processed
|
23/05/2024
|
|
4225398843
|
|
Mr KARRI EARNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
570
|
Gantyada
|
AP-02-029-009-016/010208
(VASADI)
|
0202029000NRG25160520241994924
|
16/05/2024
|
Bucchemma
|
0202029WL023070
|
Bucchemma
|
00684
|
APGV0002206
|
464
|
464
|
Processed
|
23/05/2024
|
|
4225399245
|
|
Mrs SIRIPARAPU BUTCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
571
|
Gantyada
|
AP-02-029-009-016/010209
(VASADI)
|
0202029000NRG25160520241994925
|
16/05/2024
|
Lakshmi
|
0202029WL023070
|
Lakshmi
|
00684
|
APGV0002206
|
696
|
696
|
Processed
|
23/05/2024
|
|
4225399247
|
|
Mrs VARRI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
572
|
Gantyada
|
AP-02-029-009-016/010210
(VASADI)
|
0202029000NRG25160520241994926
|
16/05/2024
|
Poleesh
|
0202029WL023070
|
Poleesh
|
00684
|
APGV0002206
|
696
|
696
|
Processed
|
23/05/2024
|
|
4225399271
|
|
Mr VARRI POLISU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
573
|
Gantyada
|
AP-02-029-009-016/010212
(VASADI)
|
0202029000NRG25160520241994652
|
16/05/2024
|
Chamdramma
|
0202029WL023065
|
Chamdramma
|
00684
|
APGV0002206
|
740
|
740
|
Processed
|
23/05/2024
|
|
4225398798
|
|
Mrs PODIPIREDDI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
574
|
Gantyada
|
AP-02-029-009-016/010216
(VASADI)
|
0202029000NRG25160520241994654
|
16/05/2024
|
Appalaraamu
|
0202029WL023065
|
Appalaraamu
|
00684
|
APGV0002206
|
740
|
740
|
Processed
|
23/05/2024
|
|
4225399275
|
|
Mrs POTIPAREDDI APPALARAMU W O RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
575
|
Gantyada
|
AP-02-029-009-016/010216
(VASADI)
|
0202029000NRG25160520241994653
|
16/05/2024
|
Raamu
|
0202029WL023065
|
Raamu
|
00684
|
APGV0002206
|
740
|
740
|
Processed
|
23/05/2024
|
|
4225399277
|
|
Mr PORIPIREDDI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
576
|
Gantyada
|
AP-02-029-009-016/010218
(VASADI)
|
0202029000NRG25160520241994929
|
16/05/2024
|
Paarvati
|
0202029WL023070
|
Paarvati
|
00684
|
APGV0002206
|
696
|
696
|
Processed
|
23/05/2024
|
|
4225398802
|
|
Mrs KOLA PARVATHI W O KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
577
|
Gantyada
|
AP-02-029-009-016/010220
(VASADI)
|
0202029000NRG25160520241994930
|
16/05/2024
|
Sivaraamakrishna
|
0202029WL023070
|
Sivaraamakrishna
|
00684
|
APGV0002206
|
464
|
464
|
Processed
|
23/05/2024
|
|
4225399334
|
|
Mr BODANKI SHIVARAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
578
|
Gantyada
|
AP-02-029-009-016/010228
(VASADI)
|
0202029000NRG25160520241994935
|
16/05/2024
|
Devudamma
|
0202029WL023070
|
Devudamma
|
00684
|
APGV0002206
|
696
|
696
|
Processed
|
22/05/2024
|
|
4225398816
|
|
DEVUDAMMA LAGUDU
|
UNION BANK OF INDIA(508500)
|
|
579
|
Gantyada
|
AP-02-029-009-016/010234
(VASADI)
|
0202029000NRG25160520241994655
|
16/05/2024
|
Alivelamma
|
0202029WL023065
|
Alivelamma
|
00684
|
APGV0002206
|
740
|
740
|
Processed
|
23/05/2024
|
|
4225398805
|
|
Mrs JAGAVAPU ALIVELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
580
|
Gantyada
|
AP-02-029-009-016/010236
(VASADI)
|
0202029000NRG25160520241994937
|
16/05/2024
|
Akkunaayudu
|
0202029WL023070
|
Akkunaayudu
|
00684
|
APGV0002206
|
696
|
696
|
Processed
|
23/05/2024
|
|
4225399273
|
|
Mr BARALA AKKUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
581
|
Gantyada
|
AP-02-029-009-016/010236
(VASADI)
|
0202029000NRG25160520241994938
|
16/05/2024
|
Sanyaasamma
|
0202029WL023070
|
Sanyaasamma
|
00684
|
APGV0002206
|
696
|
696
|
Processed
|
23/05/2024
|
|
4225399272
|
|
Mrs BARLA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
582
|
Gantyada
|
AP-02-029-009-016/010237
(VASADI)
|
0202029000NRG25160520241994656
|
16/05/2024
|
Acchiyyamma
|
0202029WL023065
|
Acchiyyamma
|
00684
|
APGV0002206
|
740
|
740
|
Processed
|
23/05/2024
|
|
4225398789
|
|
Mrs KILAPARTY ACCHHIYYAMMA W O SURYAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
583
|
Gantyada
|
AP-02-029-009-016/010239
(VASADI)
|
0202029000NRG25160520241994940
|
16/05/2024
|
Geeta
|
0202029WL023070
|
Geeta
|
00684
|
APGV0002206
|
696
|
696
|
Processed
|
23/05/2024
|
|
4225399332
|
|
Mrs GORLE GEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
584
|
Gantyada
|
AP-02-029-009-016/010247
(VASADI)
|
0202029000NRG25160520241994944
|
16/05/2024
|
varalakShmi
|
0202029WL023070
|
varalakShmi
|
00684
|
APGV0002206
|
696
|
696
|
Processed
|
23/05/2024
|
|
4225398801
|
|
Mrs BODABALLA VARALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
585
|
Gantyada
|
AP-02-029-009-016/010248
(VASADI)
|
0202029000NRG25160520241994945
|
16/05/2024
|
Satyavamma
|
0202029WL023070
|
Satyavamma
|
00684
|
APGV0002206
|
696
|
696
|
Processed
|
23/05/2024
|
|
4225399246
|
|
Mrs KORUPOLU SATYAVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
586
|
Gantyada
|
AP-02-029-009-016/010255
(VASADI)
|
0202029000NRG25160520241994948
|
16/05/2024
|
Kanakam
|
0202029WL023070
|
Kanakam
|
00684
|
APGV0002206
|
464
|
464
|
Processed
|
23/05/2024
|
|
4225398818
|
|
Mr KORUPOLU KANAKAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
587
|
Gantyada
|
AP-02-029-009-016/010255
(VASADI)
|
0202029000NRG25160520241994949
|
16/05/2024
|
Lakshmi
|
0202029WL023070
|
Lakshmi
|
00684
|
APGV0002206
|
696
|
696
|
Processed
|
23/05/2024
|
|
4225398817
|
|
Mrs KORUPOLU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
588
|
Gantyada
|
AP-02-029-009-016/010257
(VASADI)
|
0202029000NRG25160520241994951
|
16/05/2024
|
laxmi
|
0202029WL023070
|
laxmi
|
00684
|
APGV0002206
|
464
|
464
|
Processed
|
23/05/2024
|
|
4225399206
|
|
Mrs PALLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
589
|
Gantyada
|
AP-02-029-009-016/010260
(VASADI)
|
0202029000NRG25160520241994952
|
16/05/2024
|
Komdamma
|
0202029WL023070
|
Komdamma
|
00684
|
APGV0002206
|
464
|
464
|
Processed
|
23/05/2024
|
|
4225398842
|
|
Mrs RONGALI KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
590
|
Gantyada
|
AP-02-029-009-016/010273
(VASADI)
|
0202029000NRG25160520241994954
|
16/05/2024
|
Krushnamma
|
0202029WL023070
|
Krushnamma
|
00684
|
APGV0002206
|
696
|
696
|
Processed
|
23/05/2024
|
|
4225398874
|
|
Mrs VARRI KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
591
|
Gantyada
|
AP-02-029-009-016/010275
(VASADI)
|
0202029000NRG25160520241994955
|
16/05/2024
|
Ernamma
|
0202029WL023070
|
Ernamma
|
00684
|
APGV0002206
|
696
|
696
|
Processed
|
23/05/2024
|
|
4225399333
|
|
Mrs NEELAPU YERNAMMA W O ESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
592
|
Gantyada
|
AP-02-029-009-016/010284
(VASADI)
|
0202029000NRG25160520241994663
|
16/05/2024
|
Iswaramma
|
0202029WL023065
|
Iswaramma
|
00684
|
APGV0002206
|
740
|
740
|
Processed
|
23/05/2024
|
|
4225399262
|
|
Mrs BHUMIREDDI ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
593
|
Gantyada
|
AP-02-029-009-016/010294
(VASADI)
|
0202029000NRG25160520241994959
|
16/05/2024
|
Camdralakshmi
|
0202029WL023070
|
Camdralakshmi
|
00684
|
APGV0002206
|
696
|
696
|
Processed
|
23/05/2024
|
|
4225399244
|
|
Mrs BODABALLA CHANDRALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
594
|
Gantyada
|
AP-02-029-009-016/010299
(VASADI)
|
0202029000NRG25160520241994666
|
16/05/2024
|
Mamgamma
|
0202029WL023065
|
Mamgamma
|
00684
|
APGV0002206
|
740
|
740
|
Processed
|
23/05/2024
|
|
4225399355
|
|
Mrs BHUMIREDDI MANGAMMA W O SWAMINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
595
|
Gantyada
|
AP-02-029-009-016/010299
(VASADI)
|
0202029000NRG25160520241994665
|
16/05/2024
|
Swaaminaayudu
|
0202029WL023065
|
Swaaminaayudu
|
00684
|
APGV0002206
|
740
|
740
|
Processed
|
23/05/2024
|
|
4225398723
|
|
Mr BHOOMIREDDI SWAMINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
596
|
Gantyada
|
AP-02-029-009-016/010309
(VASADI)
|
0202029000NRG25160520241994669
|
16/05/2024
|
Padma
|
0202029WL023065
|
Padma
|
00684
|
APGV0002206
|
740
|
740
|
Processed
|
23/05/2024
|
|
4225399255
|
|
Mrs POTIPIREDDY PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
597
|
Gantyada
|
AP-02-029-009-016/010313
(VASADI)
|
0202029000NRG25160520241994670
|
16/05/2024
|
Paapulamma
|
0202029WL023065
|
Paapulamma
|
00684
|
APGV0002206
|
740
|
740
|
Processed
|
23/05/2024
|
|
4225398845
|
|
Mrs THALACHUTLA PAPULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
598
|
Gantyada
|
AP-02-029-009-016/010328
(VASADI)
|
0202029000NRG25160520241994966
|
16/05/2024
|
Lakshmi
|
0202029WL023070
|
Lakshmi
|
00684
|
APGV0002206
|
696
|
696
|
Processed
|
23/05/2024
|
|
4225399326
|
|
Mrs KORUPOLU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
599
|
Gantyada
|
AP-02-029-009-016/010332
(VASADI)
|
0202029000NRG25160520241994671
|
16/05/2024
|
Subadra
|
0202029WL023065
|
Subadra
|
00684
|
APGV0002206
|
740
|
740
|
Processed
|
22/05/2024
|
|
4225399261
|
|
PYLA SUBHADRA
|
CANARA BANK(508532)
|
|
600
|
Gantyada
|
AP-02-029-009-016/010336
(VASADI)
|
0202029000NRG25160520241994968
|
16/05/2024
|
Sooridamma
|
0202029WL023070
|
Sooridamma
|
00684
|
APGV0002206
|
696
|
696
|
Processed
|
23/05/2024
|
|
4225399331
|
|
Mrs BODHANKI SURIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
601
|
Gantyada
|
AP-02-029-009-016/010338
(VASADI)
|
0202029000NRG25160520241994969
|
16/05/2024
|
Cittamma
|
0202029WL023070
|
Cittamma
|
00684
|
APGV0002206
|
696
|
696
|
Processed
|
23/05/2024
|
|
4225399259
|
|
Mrs AMABATI CHITTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
602
|
Gantyada
|
AP-02-029-009-016/010344
(VASADI)
|
0202029000NRG25160520241994970
|
16/05/2024
|
Satyaveni
|
0202029WL023070
|
Satyaveni
|
00684
|
APGV0002206
|
696
|
696
|
Processed
|
23/05/2024
|
|
4225398806
|
|
Mrs VARRI SATYAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
603
|
Gantyada
|
AP-02-029-009-016/010350
(VASADI)
|
0202029000NRG25160520241994971
|
16/05/2024
|
Lakshmi
|
0202029WL023070
|
Lakshmi
|
00684
|
APGV0002206
|
696
|
696
|
Processed
|
23/05/2024
|
|
4225398916
|
|
Mrs KORUPOLU LAXMI S O VENKATARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
604
|
Gantyada
|
AP-02-029-009-016/010357
(VASADI)
|
0202029000NRG25160520241994972
|
16/05/2024
|
Ramanamma
|
0202029WL023070
|
Ramanamma
|
00684
|
APGV0002206
|
696
|
696
|
Processed
|
23/05/2024
|
|
4225399292
|
|
Mrs VARRI RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
605
|
Gantyada
|
AP-02-029-009-016/010361
(VASADI)
|
0202029000NRG25160520241994973
|
16/05/2024
|
ramanamma
|
0202029WL023070
|
ramanamma
|
00684
|
APGV0002206
|
696
|
696
|
Processed
|
23/05/2024
|
|
4225399263
|
|
Mrs BANDARU RAMANAMMA W O SARVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
606
|
Gantyada
|
AP-02-029-009-016/010412
(VASADI)
|
0202029000NRG25160520241994987
|
16/05/2024
|
Sanyasamma
|
0202029WL023070
|
Sanyasamma
|
00684
|
APGV0002206
|
696
|
696
|
Processed
|
23/05/2024
|
|
4225399260
|
|
Mrs RAJAHMANDRY SANNAMMA W O PYDITHALL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
607
|
Gantyada
|
AP-02-029-009-016/010417
(VASADI)
|
0202029000NRG25160520241994989
|
16/05/2024
|
Venkatalakshmi
|
0202029WL023070
|
Venkatalakshmi
|
00684
|
APGV0002206
|
696
|
696
|
Processed
|
22/05/2024
|
|
4225398864
|
|
MRS UDIGALA VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
608
|
Gantyada
|
AP-02-029-009-016/010421
(VASADI)
|
0202029000NRG25160520241994991
|
16/05/2024
|
anuradha
|
0202029WL023070
|
anuradha
|
00684
|
APGV0002206
|
696
|
696
|
Processed
|
23/05/2024
|
|
4225398834
|
|
Mrs ANURADHA UDIGALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
609
|
Gantyada
|
AP-02-029-009-016/010469
(VASADI)
|
0202029000NRG25160520241994677
|
16/05/2024
|
ramadevi
|
0202029WL023065
|
ramadevi
|
00684
|
APGV0002206
|
740
|
740
|
Processed
|
23/05/2024
|
|
4225398876
|
|
Mrs Ramadevi Sunkari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
610
|
Gantyada
|
AP-02-029-009-016/010471
(VASADI)
|
0202029000NRG25160520241995004
|
16/05/2024
|
sreenu
|
0202029WL023070
|
sreenu
|
00684
|
APGV0002206
|
696
|
696
|
Processed
|
23/05/2024
|
|
4225399249
|
|
Mr OODUGULA SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
611
|
Gantyada
|
AP-02-029-014-021/010128
(REGUBILLI)
|
0202029000NRG25160520241973980
|
16/05/2024
|
Ramakrushnaravu
|
0202029WL022855
|
Ramakrushnaravu
|
00684
|
APGV0002206
|
698
|
698
|
Processed
|
23/05/2024
|
|
4225398714
|
|
Mr BARLA RAMAKRISHNARAO S OLT APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125646
|
125646
|
|
|
|
|
|
|
|
|
612
|
Gantyada
|
AP-02-029-005-011/010014
(BONANGI)
|
0202029000NRG25160520241981003
|
16/05/2024
|
Pedavemkati
|
0202029WL022955
|
Pedavemkati
|
00684
|
APGV0002208
|
466
|
466
|
Processed
|
22/05/2024
|
|
4225398877
|
|
NIMMAKAYALA VENKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
Gantyada
|
AP-02-029-005-011/010016
(BONANGI)
|
0202029000NRG25160520241991449
|
16/05/2024
|
SHANKAR
|
0202029WL023048
|
SHANKAR
|
00684
|
APGV0002208
|
460
|
460
|
Processed
|
23/05/2024
|
|
4225399285
|
|
Mr SANKAR KATAPALLI S O SURIDEVUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
614
|
Gantyada
|
AP-02-029-005-011/010049
(BONANGI)
|
0202029000NRG25160520241991466
|
16/05/2024
|
Vijayalakshmi
|
0202029WL023048
|
Vijayalakshmi
|
00684
|
APGV0002208
|
460
|
460
|
Processed
|
23/05/2024
|
|
4225399424
|
|
Mrs YEDDU VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
615
|
Gantyada
|
AP-02-029-005-011/010058
(BONANGI)
|
0202029000NRG25160520241991474
|
16/05/2024
|
A Ramana
|
0202029WL023048
|
A Ramana
|
00684
|
APGV0002208
|
460
|
460
|
Rejected
|
22/05/2024
|
|
4225398880
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
616
|
Gantyada
|
AP-02-029-005-011/010088
(BONANGI)
|
0202029000NRG25160520241991484
|
16/05/2024
|
Venkatesh
|
0202029WL023048
|
Venkatesh
|
00684
|
APGV0002208
|
460
|
460
|
Processed
|
22/05/2024
|
|
4225398893
|
|
CHEKKA VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
617
|
Gantyada
|
AP-02-029-005-011/010102
(BONANGI)
|
0202029000NRG25160520241981011
|
16/05/2024
|
Demudamma
|
0202029WL022955
|
Demudamma
|
00684
|
APGV0002208
|
466
|
466
|
Processed
|
23/05/2024
|
|
4225398906
|
|
Mrs MIDDI DEMUDAMMA W O SURI BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
618
|
Gantyada
|
AP-02-029-005-011/010106
(BONANGI)
|
0202029000NRG25160520241981016
|
16/05/2024
|
Sooridemudamma
|
0202029WL022955
|
Sooridemudamma
|
00684
|
APGV0002208
|
466
|
466
|
Processed
|
23/05/2024
|
|
4225399196
|
|
Mrs BODDU SURIDEMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
619
|
Gantyada
|
AP-02-029-005-011/010117
(BONANGI)
|
0202029000NRG25160520241981026
|
16/05/2024
|
KRISHNA VENI
|
0202029WL022955
|
KRISHNA VENI
|
00684
|
APGV0002208
|
466
|
466
|
Processed
|
23/05/2024
|
|
4225398878
|
|
Mrs Damurothu Krishna Veni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
620
|
Gantyada
|
AP-02-029-005-011/010118
(BONANGI)
|
0202029000NRG25160520241981027
|
16/05/2024
|
Sreenivaasa Rao
|
0202029WL022955
|
Sreenivaasa Rao
|
00684
|
APGV0002208
|
233
|
233
|
Processed
|
23/05/2024
|
|
4225398814
|
|
Mr BATTHULA SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
621
|
Gantyada
|
AP-02-029-005-011/010125
(BONANGI)
|
0202029000NRG25160520241981033
|
16/05/2024
|
RUPA
|
0202029WL022955
|
RUPA
|
00684
|
APGV0002208
|
466
|
466
|
Processed
|
23/05/2024
|
|
4225399346
|
|
Mrs RAJANA RUPA W O GOVINDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
622
|
Gantyada
|
AP-02-029-005-011/010138
(BONANGI)
|
0202029000NRG25160520241981042
|
16/05/2024
|
Satyavati
|
0202029WL022955
|
Satyavati
|
00684
|
APGV0002208
|
233
|
233
|
Processed
|
23/05/2024
|
|
4225399348
|
|
Mrs NELIPUDI SATYAVAMMA W O YERRINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
623
|
Gantyada
|
AP-02-029-005-011/010141
(BONANGI)
|
0202029000NRG25160520241981045
|
16/05/2024
|
LAKSMI
|
0202029WL022955
|
LAKSMI
|
00684
|
APGV0002208
|
466
|
466
|
Processed
|
23/05/2024
|
|
4225399297
|
|
Mrs APPIKONDA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
624
|
Gantyada
|
AP-02-029-005-011/010142
(BONANGI)
|
0202029000NRG25160520241981046
|
16/05/2024
|
RAMANAMMA
|
0202029WL022955
|
RAMANAMMA
|
00684
|
APGV0002208
|
466
|
466
|
Processed
|
23/05/2024
|
|
4225398867
|
|
Mrs KOTAYDA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
625
|
Gantyada
|
AP-02-029-005-011/010147
(BONANGI)
|
0202029000NRG25160520241981048
|
16/05/2024
|
VENKATALAKSHMI
|
0202029WL022955
|
VENKATALAKSHMI
|
00684
|
APGV0002208
|
466
|
466
|
Processed
|
23/05/2024
|
|
4225398881
|
|
Mrs PILLA VENKATA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
626
|
Gantyada
|
AP-02-029-005-011/010159
(BONANGI)
|
0202029000NRG25160520241981059
|
16/05/2024
|
devi
|
0202029WL022955
|
devi
|
00684
|
APGV0002208
|
466
|
466
|
Processed
|
23/05/2024
|
|
4225398830
|
|
Mrs DEVI GUDISA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
627
|
Gantyada
|
AP-02-029-005-011/010176
(BONANGI)
|
0202029000NRG25160520241981061
|
16/05/2024
|
Appalanaaraayana
|
0202029WL022955
|
Appalanaaraayana
|
00684
|
APGV0002208
|
466
|
466
|
Processed
|
22/05/2024
|
|
4225399385
|
|
MR GANDRETI APPALA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
628
|
Gantyada
|
AP-02-029-005-011/010181
(BONANGI)
|
0202029000NRG25160520241991513
|
16/05/2024
|
SUBASH
|
0202029WL023048
|
SUBASH
|
00684
|
APGV0002208
|
460
|
460
|
Processed
|
22/05/2024
|
|
4225398890
|
|
HANUMANTHU SUBASH
|
UNION BANK OF INDIA(508500)
|
|
629
|
Gantyada
|
AP-02-029-005-011/010333
(BONANGI)
|
0202029000NRG25160520241991555
|
16/05/2024
|
Lakshmi
|
0202029WL023048
|
Lakshmi
|
00684
|
APGV0002208
|
460
|
460
|
Processed
|
23/05/2024
|
|
4225398838
|
|
Mrs LAXMI CHEKKA W O SANYASIRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
630
|
Gantyada
|
AP-02-029-005-011/010406
(BONANGI)
|
0202029000NRG25160520241981062
|
16/05/2024
|
RAMADEVI
|
0202029WL022955
|
RAMADEVI
|
00684
|
APGV0002208
|
466
|
466
|
Processed
|
23/05/2024
|
|
4225399367
|
|
Mrs GANDRETI RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
631
|
Gantyada
|
AP-02-029-005-011/010416
(BONANGI)
|
0202029000NRG25160520241991579
|
16/05/2024
|
Arjuna
|
0202029WL023048
|
Arjuna
|
00684
|
APGV0002208
|
460
|
460
|
Processed
|
23/05/2024
|
|
4225398739
|
|
Mrs GOPISETTY ARJUNAMMA W O DEMULLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
632
|
Gantyada
|
AP-02-029-005-011/010422
(BONANGI)
|
0202029000NRG25160520241991588
|
16/05/2024
|
Satish
|
0202029WL023048
|
Satish
|
00684
|
APGV0002208
|
460
|
460
|
Processed
|
22/05/2024
|
|
4225398894
|
|
NELIPUDI SANKAR RAO
|
CANARA BANK(508532)
|
|
633
|
Gantyada
|
AP-02-029-005-011/010435
(BONANGI)
|
0202029000NRG25160520241991591
|
16/05/2024
|
Appaaraavu
|
0202029WL023048
|
Appaaraavu
|
00684
|
APGV0002208
|
460
|
460
|
Processed
|
23/05/2024
|
|
4225398720
|
|
Mr JAMI APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
634
|
Gantyada
|
AP-02-029-005-011/010435
(BONANGI)
|
0202029000NRG25160520241991592
|
16/05/2024
|
Komdamma
|
0202029WL023048
|
Komdamma
|
00684
|
APGV0002208
|
460
|
460
|
Processed
|
22/05/2024
|
|
4225398715
|
|
KOMDAMMA JAAMI
|
UNION BANK OF INDIA(508500)
|
|
635
|
Gantyada
|
AP-02-029-005-011/010436
(BONANGI)
|
0202029000NRG25160520241991593
|
16/05/2024
|
Sreenivaasaraavu
|
0202029WL023048
|
Sreenivaasaraavu
|
00684
|
APGV0002208
|
460
|
460
|
Processed
|
23/05/2024
|
|
4225399319
|
|
Mr GURLA SRINIVASA RAO S O KANNAM NAID
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
636
|
Gantyada
|
AP-02-029-005-011/010437
(BONANGI)
|
0202029000NRG25160520241991596
|
16/05/2024
|
Vemkatalakshmi
|
0202029WL023048
|
Vemkatalakshmi
|
00684
|
APGV0002208
|
460
|
460
|
Processed
|
23/05/2024
|
|
4225398840
|
|
Mrs VENKATA LAXMI GURLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
637
|
Gantyada
|
AP-02-029-005-011/010439
(BONANGI)
|
0202029000NRG25160520241991599
|
16/05/2024
|
Ramanamma
|
0202029WL023048
|
Ramanamma
|
00684
|
APGV0002208
|
460
|
460
|
Processed
|
23/05/2024
|
|
4225398726
|
|
Mrs RAMANAMMA CHEKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
638
|
Gantyada
|
AP-02-029-005-011/010471
(BONANGI)
|
0202029000NRG25160520241991607
|
16/05/2024
|
ANTHAKAPALLI BHASKARA RAO
|
0202029WL023048
|
ANTHAKAPALLI BHASKARA RAO
|
00684
|
APGV0002208
|
460
|
460
|
Processed
|
23/05/2024
|
|
4225398787
|
|
Mr ANTHAKAPALLI BASKARA RAO S O SURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
639
|
Gantyada
|
AP-02-029-005-011/010523
(BONANGI)
|
0202029000NRG25160520241991636
|
16/05/2024
|
Lakshmi
|
0202029WL023048
|
Lakshmi
|
00684
|
APGV0002208
|
460
|
460
|
Processed
|
23/05/2024
|
|
4225398860
|
|
Mrs NADIMINTI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
640
|
Gantyada
|
AP-02-029-005-011/010523
(BONANGI)
|
0202029000NRG25160520241991634
|
16/05/2024
|
Sannibaabu
|
0202029WL023048
|
Sannibaabu
|
00684
|
APGV0002208
|
460
|
460
|
Processed
|
23/05/2024
|
|
4225399377
|
|
Mr NADIMINTI SANNIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
641
|
Gantyada
|
AP-02-029-005-011/010577
(BONANGI)
|
0202029000NRG25160520241981074
|
16/05/2024
|
Simhachalam
|
0202029WL022955
|
Simhachalam
|
00684
|
APGV0002208
|
466
|
466
|
Processed
|
23/05/2024
|
|
4225398883
|
|
Mrs NIMMAKAYALA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
642
|
Gantyada
|
AP-02-029-005-011/010586
(BONANGI)
|
0202029000NRG25160520241981077
|
16/05/2024
|
NIMMAKAYALA PARVATHI
|
0202029WL022955
|
NIMMAKAYALA PARVATHI
|
00684
|
APGV0002208
|
233
|
233
|
Processed
|
23/05/2024
|
|
4225399312
|
|
Mrs NIMMAKAYALA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
643
|
Gantyada
|
AP-02-029-005-011/010588
(BONANGI)
|
0202029000NRG25160520241981079
|
16/05/2024
|
Mamgamma
|
0202029WL022955
|
Mamgamma
|
00684
|
APGV0002208
|
466
|
466
|
Processed
|
23/05/2024
|
|
4225398763
|
|
Mrs NIMMAKAYALA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
644
|
Gantyada
|
AP-02-029-005-011/010673
(BONANGI)
|
0202029000NRG25160520241981082
|
16/05/2024
|
Satyavamma
|
0202029WL022955
|
Satyavamma
|
00684
|
APGV0002208
|
466
|
466
|
Processed
|
23/05/2024
|
|
4225398914
|
|
Mrs DAMAROTHU SATYAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
645
|
Gantyada
|
AP-02-029-005-011/010728
(BONANGI)
|
0202029000NRG25160520241991699
|
16/05/2024
|
Ramanamma
|
0202029WL023048
|
Ramanamma
|
00684
|
APGV0002208
|
460
|
460
|
Processed
|
23/05/2024
|
|
4225398833
|
|
Mrs Potnuru Ramanamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
646
|
Gantyada
|
AP-02-029-005-011/010744
(BONANGI)
|
0202029000NRG25160520241981083
|
16/05/2024
|
Sanyaasiraavu
|
0202029WL022955
|
Sanyaasiraavu
|
00684
|
APGV0002208
|
466
|
466
|
Processed
|
23/05/2024
|
|
4225398851
|
|
Mr AKALI SANYASIRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
647
|
Gantyada
|
AP-02-029-005-011/010747
(BONANGI)
|
0202029000NRG25160520241981084
|
16/05/2024
|
Krishnaveni
|
0202029WL022955
|
Krishnaveni
|
00684
|
APGV0002208
|
466
|
466
|
Processed
|
23/05/2024
|
|
4225399391
|
|
Mrs VISWANADHA KRISHNAVENI W O YERRINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
648
|
Gantyada
|
AP-02-029-005-011/010779
(BONANGI)
|
0202029000NRG25160520241981087
|
16/05/2024
|
Saadhamma Botsa
|
0202029WL022955
|
Saadhamma Botsa
|
00684
|
APGV0002208
|
466
|
466
|
Processed
|
23/05/2024
|
|
4225399221
|
|
Mrs BOTHSA SADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
649
|
Gantyada
|
AP-02-029-005-011/010780
(BONANGI)
|
0202029000NRG25160520241981089
|
16/05/2024
|
Ramanamma
|
0202029WL022955
|
Ramanamma
|
00684
|
APGV0002208
|
466
|
466
|
Processed
|
23/05/2024
|
|
4225399411
|
|
Mrs SOMAYADULA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
650
|
Gantyada
|
AP-02-029-005-011/010797
(BONANGI)
|
0202029000NRG25160520241991705
|
16/05/2024
|
sabaana
|
0202029WL023048
|
sabaana
|
00684
|
APGV0002208
|
460
|
460
|
Processed
|
23/05/2024
|
|
4225398870
|
|
Mrs SHEK SUVANI BIBI W O SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
651
|
Gantyada
|
AP-02-029-005-011/010798
(BONANGI)
|
0202029000NRG25160520241981090
|
16/05/2024
|
Varalakshmi
|
0202029WL022955
|
Varalakshmi
|
00684
|
APGV0002208
|
466
|
466
|
Processed
|
23/05/2024
|
|
4225398873
|
|
Mrs AKALI VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
652
|
Gantyada
|
AP-02-029-005-011/010823
(BONANGI)
|
0202029000NRG25160520241981097
|
16/05/2024
|
Gopisetti Surekha
|
0202029WL022955
|
Gopisetti Surekha
|
00684
|
APGV0002208
|
466
|
466
|
Processed
|
23/05/2024
|
|
4225399307
|
|
Mrs GOPISETTI SUREKHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
653
|
Gantyada
|
AP-02-029-005-011/010902
(BONANGI)
|
0202029000NRG25160520241981104
|
16/05/2024
|
RAMANAMMAA
|
0202029WL022955
|
RAMANAMMAA
|
00684
|
APGV0002208
|
466
|
466
|
Processed
|
23/05/2024
|
|
4225398920
|
|
Mrs RAMANAMMA THANDRANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
654
|
Gantyada
|
AP-02-029-005-011/010902
(BONANGI)
|
0202029000NRG25160520241981105
|
16/05/2024
|
Syaamala
|
0202029WL022955
|
Syaamala
|
00684
|
APGV0002208
|
466
|
466
|
Processed
|
23/05/2024
|
|
4225399350
|
|
Mrs KOTYADA SYAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
655
|
Gantyada
|
AP-02-029-005-011/010966
(BONANGI)
|
0202029000NRG25160520241991754
|
16/05/2024
|
kondamma
|
0202029WL023048
|
kondamma
|
00684
|
APGV0002208
|
460
|
460
|
Processed
|
23/05/2024
|
|
4225398775
|
|
Mrs GOPISETTI KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
656
|
Gantyada
|
AP-02-029-005-011/010966
(BONANGI)
|
0202029000NRG25160520241991753
|
16/05/2024
|
Mamgamma
|
0202029WL023048
|
Mamgamma
|
00684
|
APGV0002208
|
460
|
460
|
Processed
|
23/05/2024
|
|
4225398837
|
|
Mrs MANGAMMA GOPISETTY W O NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
657
|
Gantyada
|
AP-02-029-005-011/011001
(BONANGI)
|
0202029000NRG25160520241991772
|
16/05/2024
|
Ramanamma
|
0202029WL023048
|
Ramanamma
|
00684
|
APGV0002208
|
460
|
460
|
Processed
|
23/05/2024
|
|
4225398859
|
|
Mrs GUDISA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
658
|
Gantyada
|
AP-02-029-005-011/011008
(BONANGI)
|
0202029000NRG25160520241981119
|
16/05/2024
|
Appa rao
|
0202029WL022955
|
Appa rao
|
00684
|
APGV0002208
|
466
|
466
|
Processed
|
22/05/2024
|
|
4225398892
|
|
MR VECCHAM APPARAO
|
STATE BANK OF INDIA(508548)
|
|
659
|
Gantyada
|
AP-02-029-005-011/011008
(BONANGI)
|
0202029000NRG25160520241981118
|
16/05/2024
|
Nagamani
|
0202029WL022955
|
Nagamani
|
00684
|
APGV0002208
|
466
|
466
|
Processed
|
23/05/2024
|
|
4225398891
|
|
Mrs VECCHAM NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
660
|
Gantyada
|
AP-02-029-005-011/011008
(BONANGI)
|
0202029000NRG25160520241981117
|
16/05/2024
|
Raaju
|
0202029WL022955
|
Raaju
|
00684
|
APGV0002208
|
466
|
466
|
Processed
|
23/05/2024
|
|
4225399378
|
|
Mrs RAJU VECHAM W O RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
661
|
Gantyada
|
AP-02-029-005-011/011055
(BONANGI)
|
0202029000NRG25160520241981120
|
16/05/2024
|
KRISHNAA
|
0202029WL022955
|
KRISHNAA
|
00684
|
APGV0002208
|
466
|
466
|
Processed
|
23/05/2024
|
|
4225398875
|
|
Mr NAGUBILLI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
662
|
Gantyada
|
AP-02-029-005-011/011064
(BONANGI)
|
0202029000NRG25160520241981124
|
16/05/2024
|
GOWRI
|
0202029WL022955
|
GOWRI
|
00684
|
APGV0002208
|
466
|
466
|
Processed
|
23/05/2024
|
|
4225398887
|
|
Mrs PILLA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
663
|
Gantyada
|
AP-02-029-005-011/011068
(BONANGI)
|
0202029000NRG25160520241991787
|
16/05/2024
|
RADHA
|
0202029WL023048
|
RADHA
|
00684
|
APGV0002208
|
460
|
460
|
Processed
|
23/05/2024
|
|
4225399202
|
|
Mrs ANTHAKAPALLI RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
664
|
Gantyada
|
AP-02-029-005-011/011070
(BONANGI)
|
0202029000NRG25160520241991789
|
16/05/2024
|
KONDAMMA
|
0202029WL023048
|
KONDAMMA
|
00684
|
APGV0002208
|
460
|
460
|
Processed
|
23/05/2024
|
|
4225398855
|
|
Mrs CHEKKA KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
665
|
Gantyada
|
AP-02-029-005-011/011073
(BONANGI)
|
0202029000NRG25160520241991792
|
16/05/2024
|
NAGAMANI
|
0202029WL023048
|
NAGAMANI
|
00684
|
APGV0002208
|
460
|
460
|
Processed
|
23/05/2024
|
|
4225398865
|
|
Mrs PINISETTI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
666
|
Gantyada
|
AP-02-029-005-011/011077
(BONANGI)
|
0202029000NRG25160520241981126
|
16/05/2024
|
REVATHI
|
0202029WL022955
|
REVATHI
|
00684
|
APGV0002208
|
466
|
466
|
Processed
|
23/05/2024
|
|
4225398882
|
|
Mrs Rajana Revathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
667
|
Gantyada
|
AP-02-029-005-011/011080
(BONANGI)
|
0202029000NRG25160520241991794
|
16/05/2024
|
ESWARAMMA
|
0202029WL023048
|
ESWARAMMA
|
00684
|
APGV0002208
|
460
|
460
|
Processed
|
23/05/2024
|
|
4225399368
|
|
Mrs KOTNI ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
668
|
Gantyada
|
AP-02-029-005-011/011082
(BONANGI)
|
0202029000NRG25160520241981127
|
16/05/2024
|
VARALAKSHMI
|
0202029WL022955
|
VARALAKSHMI
|
00684
|
APGV0002208
|
466
|
466
|
Processed
|
23/05/2024
|
|
4225399192
|
|
Mrs VARALAKSHMI NAGIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
669
|
Gantyada
|
AP-02-029-005-011/011083
(BONANGI)
|
0202029000NRG25160520241981128
|
16/05/2024
|
RAMU
|
0202029WL022955
|
RAMU
|
00684
|
APGV0002208
|
466
|
466
|
Processed
|
23/05/2024
|
|
4225398717
|
|
Mr Ramu Vetcham S O Narayana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
670
|
Gantyada
|
AP-02-029-005-011/011084
(BONANGI)
|
0202029000NRG25160520241981130
|
16/05/2024
|
RAMANAMMA
|
0202029WL022955
|
RAMANAMMA
|
00684
|
APGV0002208
|
466
|
466
|
Processed
|
23/05/2024
|
|
4225398848
|
|
Mrs VECHAM RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
671
|
Gantyada
|
AP-02-029-005-011/011091
(BONANGI)
|
0202029000NRG25160520241981132
|
16/05/2024
|
BHAGYALAXMI
|
0202029WL022955
|
BHAGYALAXMI
|
00684
|
APGV0002208
|
466
|
466
|
Processed
|
23/05/2024
|
|
4225398810
|
|
Mrs BHAGYALAXMI YEDUVAKA W O BANGARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
672
|
Gantyada
|
AP-02-029-005-011/011099
(BONANGI)
|
0202029000NRG25160520241981133
|
16/05/2024
|
DIVYA SRI
|
0202029WL022955
|
DIVYA SRI
|
00684
|
APGV0002208
|
466
|
466
|
Processed
|
23/05/2024
|
|
4225398884
|
|
Mrs Bobbara Divya Sri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
673
|
Gantyada
|
AP-02-029-005-011/011104
(BONANGI)
|
0202029000NRG25160520241991797
|
16/05/2024
|
SESHAMMA
|
0202029WL023048
|
SESHAMMA
|
00684
|
APGV0002208
|
460
|
460
|
Processed
|
23/05/2024
|
|
4225399399
|
|
Mrs GUDISA SESHAMMA W O SANYASINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
674
|
Gantyada
|
AP-02-029-005-011/011104
(BONANGI)
|
0202029000NRG25160520241991798
|
16/05/2024
|
SUNDHARI
|
0202029WL023048
|
SUNDHARI
|
00684
|
APGV0002208
|
460
|
460
|
Processed
|
23/05/2024
|
|
4225399425
|
|
Mrs GUDISA SUNDARI W O RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
675
|
Gantyada
|
AP-02-029-005-011/011119
(BONANGI)
|
0202029000NRG25160520241981135
|
16/05/2024
|
SURUDAMMA
|
0202029WL022955
|
SURUDAMMA
|
00684
|
APGV0002208
|
466
|
466
|
Processed
|
23/05/2024
|
|
4225398849
|
|
Mrs DASARI SURUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
676
|
Gantyada
|
AP-02-029-005-011/011121
(BONANGI)
|
0202029000NRG25160520241981136
|
16/05/2024
|
RAMANAMMA
|
0202029WL022955
|
RAMANAMMA
|
00684
|
APGV0002208
|
466
|
466
|
Processed
|
23/05/2024
|
|
4225399386
|
|
Mrs DASARI RAMANAMMA W O DEMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
677
|
Gantyada
|
AP-02-029-005-011/011131
(BONANGI)
|
0202029000NRG25160520241991804
|
16/05/2024
|
VENKATALAXMI
|
0202029WL023048
|
VENKATALAXMI
|
00684
|
APGV0002208
|
460
|
460
|
Processed
|
23/05/2024
|
|
4225398861
|
|
Mrs GUDISA VENKATALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
678
|
Gantyada
|
AP-02-029-005-011/011160
(BONANGI)
|
0202029000NRG25160520241991805
|
16/05/2024
|
manikyam
|
0202029WL023048
|
manikyam
|
00684
|
APGV0002208
|
460
|
460
|
Processed
|
22/05/2024
|
|
4225398854
|
|
NIDIGUNTI MANIKYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
Gantyada
|
AP-02-029-009-016/010045
(VASADI)
|
0202029000NRG25160520241994863
|
16/05/2024
|
Iswararaavu
|
0202029WL023070
|
Iswararaavu
|
00684
|
APGV0002208
|
232
|
232
|
Processed
|
22/05/2024
|
|
4225398885
|
|
EESHWARARAAVU OODIGALA
|
UNION BANK OF INDIA(508500)
|
|
680
|
Gantyada
|
AP-02-029-009-016/010055
(VASADI)
|
0202029000NRG25160520241994872
|
16/05/2024
|
Sooreedamma
|
0202029WL023070
|
Sooreedamma
|
00684
|
APGV0002208
|
464
|
464
|
Processed
|
23/05/2024
|
|
4225399330
|
|
Mrs UDIGALA SURIDAMMA W O CHINAYERRAYY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
681
|
Gantyada
|
AP-02-029-009-016/010060
(VASADI)
|
0202029000NRG25160520241994876
|
16/05/2024
|
SEELA RAMAKRISHNA
|
0202029WL023070
|
SEELA RAMAKRISHNA
|
00684
|
APGV0002208
|
232
|
232
|
Processed
|
22/05/2024
|
|
4225398886
|
|
SEELA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
682
|
Gantyada
|
AP-02-029-009-016/010062
(VASADI)
|
0202029000NRG25160520241994878
|
16/05/2024
|
Gouri
|
0202029WL023070
|
Gouri
|
00684
|
APGV0002208
|
696
|
696
|
Processed
|
23/05/2024
|
|
4225399356
|
|
Mrs JONNADA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
683
|
Gantyada
|
AP-02-029-009-016/010071
(VASADI)
|
0202029000NRG25160520241994886
|
16/05/2024
|
Mirthipati Sanyasamma
|
0202029WL023070
|
Mirthipati Sanyasamma
|
00684
|
APGV0002208
|
464
|
464
|
Processed
|
23/05/2024
|
|
4225398846
|
|
Mrs MIRTHIPATI SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
684
|
Gantyada
|
AP-02-029-009-016/010089
(VASADI)
|
0202029000NRG25160520241994620
|
16/05/2024
|
Sattibaabu
|
0202029WL023065
|
Sattibaabu
|
00684
|
APGV0002208
|
740
|
740
|
Processed
|
22/05/2024
|
|
4225398895
|
|
KOMMADHI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
Gantyada
|
AP-02-029-009-016/010107
(VASADI)
|
0202029000NRG25160520241994899
|
16/05/2024
|
APPARAO
|
0202029WL023070
|
APPARAO
|
00684
|
APGV0002208
|
696
|
696
|
Processed
|
23/05/2024
|
|
4225398879
|
|
Mr LOKAVARAPU APPA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
686
|
Gantyada
|
AP-02-029-009-016/010107
(VASADI)
|
0202029000NRG25160520241994900
|
16/05/2024
|
SWATI
|
0202029WL023070
|
SWATI
|
00684
|
APGV0002208
|
696
|
696
|
Processed
|
23/05/2024
|
|
4225399357
|
|
Mrs LOKAVARAPU SWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
687
|
Gantyada
|
AP-02-029-009-016/010112
(VASADI)
|
0202029000NRG25160520241994624
|
16/05/2024
|
SatyaRao
|
0202029WL023065
|
SatyaRao
|
00684
|
APGV0002208
|
740
|
740
|
Processed
|
23/05/2024
|
|
4225399335
|
|
Mr SATYARAO LOKAVARAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
688
|
Gantyada
|
AP-02-029-009-016/010127
(VASADI)
|
0202029000NRG25160520241994904
|
16/05/2024
|
Atchiyamma
|
0202029WL023070
|
Atchiyamma
|
00684
|
APGV0002208
|
696
|
696
|
Processed
|
23/05/2024
|
|
4225399248
|
|
Mrs KOKRUPOLU ATCHIYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
689
|
Gantyada
|
AP-02-029-009-016/010127
(VASADI)
|
0202029000NRG25160520241994903
|
16/05/2024
|
Sattibabu
|
0202029WL023070
|
Sattibabu
|
00684
|
APGV0002208
|
696
|
696
|
Processed
|
23/05/2024
|
|
4225398788
|
|
Mr KORUPOLU SATTIBABU S O APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
690
|
Gantyada
|
AP-02-029-009-016/010145
(VASADI)
|
0202029000NRG25160520241994636
|
16/05/2024
|
venkatalakshmi
|
0202029WL023065
|
venkatalakshmi
|
00684
|
APGV0002208
|
740
|
740
|
Processed
|
23/05/2024
|
|
4225398857
|
|
Mrs MUDADLA VENKATA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
691
|
Gantyada
|
AP-02-029-009-016/010156
(VASADI)
|
0202029000NRG25160520241994907
|
16/05/2024
|
Lakshmana
|
0202029WL023070
|
Lakshmana
|
00684
|
APGV0002208
|
696
|
696
|
Processed
|
23/05/2024
|
|
4225399336
|
|
Mr BANDARU LAXMANA S O BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
692
|
Gantyada
|
AP-02-029-009-016/010161
(VASADI)
|
0202029000NRG25160520241994638
|
16/05/2024
|
Raamu
|
0202029WL023065
|
Raamu
|
00684
|
APGV0002208
|
740
|
740
|
Processed
|
23/05/2024
|
|
4225398868
|
|
Mr BANDARU RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
693
|
Gantyada
|
AP-02-029-009-016/010174
(VASADI)
|
0202029000NRG25160520241994644
|
16/05/2024
|
Satyavathi
|
0202029WL023065
|
Satyavathi
|
00684
|
APGV0002208
|
740
|
740
|
Processed
|
23/05/2024
|
|
4225399264
|
|
Mrs BEELA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
694
|
Gantyada
|
AP-02-029-009-016/010180
(VASADI)
|
0202029000NRG25160520241994917
|
16/05/2024
|
sunitha
|
0202029WL023070
|
sunitha
|
00684
|
APGV0002208
|
696
|
696
|
Processed
|
23/05/2024
|
|
4225398872
|
|
Mrs JAMI SUNEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
695
|
Gantyada
|
AP-02-029-009-016/010188
(VASADI)
|
0202029000NRG25160520241994647
|
16/05/2024
|
Satyavamma
|
0202029WL023065
|
Satyavamma
|
00684
|
APGV0002208
|
740
|
740
|
Processed
|
23/05/2024
|
|
4225398863
|
|
Mrs GULIPALLI SATTHUVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
696
|
Gantyada
|
AP-02-029-009-016/010197
(VASADI)
|
0202029000NRG25160520241994650
|
16/05/2024
|
errayyamma
|
0202029WL023065
|
errayyamma
|
00684
|
APGV0002208
|
740
|
740
|
Processed
|
22/05/2024
|
|
4225398866
|
|
Mrs LACHIREDDI ERRAYYAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
697
|
Gantyada
|
AP-02-029-009-016/010198
(VASADI)
|
0202029000NRG25160520241994920
|
16/05/2024
|
Lakshmi
|
0202029WL023070
|
Lakshmi
|
00684
|
APGV0002208
|
696
|
696
|
Processed
|
23/05/2024
|
|
4225399253
|
|
Mrs RONGAL LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
698
|
Gantyada
|
AP-02-029-009-016/010215
(VASADI)
|
0202029000NRG25160520241994927
|
16/05/2024
|
sanyasayya
|
0202029WL023070
|
sanyasayya
|
00684
|
APGV0002208
|
696
|
696
|
Processed
|
23/05/2024
|
|
4225399337
|
|
Mr BODABALLA SANYASAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
699
|
Gantyada
|
AP-02-029-009-016/010218
(VASADI)
|
0202029000NRG25160520241994928
|
16/05/2024
|
Krishna
|
0202029WL023070
|
Krishna
|
00684
|
APGV0002208
|
696
|
696
|
Processed
|
23/05/2024
|
|
4225398869
|
|
Mr KOLA KRISHNA S O MUTYALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
700
|
Gantyada
|
AP-02-029-009-016/010220
(VASADI)
|
0202029000NRG25160520241994931
|
16/05/2024
|
Chinatalli
|
0202029WL023070
|
Chinatalli
|
00684
|
APGV0002208
|
464
|
464
|
Processed
|
23/05/2024
|
|
4225398856
|
|
Mrs BODANKI CHINATHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
701
|
Gantyada
|
AP-02-029-009-016/010225
(VASADI)
|
0202029000NRG25160520241994933
|
16/05/2024
|
Acchiyyamma
|
0202029WL023070
|
Acchiyyamma
|
00684
|
APGV0002208
|
696
|
696
|
Processed
|
23/05/2024
|
|
4225398871
|
|
Mrs PENTA ATCHIYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
702
|
Gantyada
|
AP-02-029-009-016/010228
(VASADI)
|
0202029000NRG25160520241994934
|
16/05/2024
|
Vemkataraavu
|
0202029WL023070
|
Vemkataraavu
|
00684
|
APGV0002208
|
696
|
696
|
Processed
|
23/05/2024
|
|
4225398779
|
|
Mr LAGUDU VENKATA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
703
|
Gantyada
|
AP-02-029-009-016/010232
(VASADI)
|
0202029000NRG25160520241994936
|
16/05/2024
|
satyavamma
|
0202029WL023070
|
satyavamma
|
00684
|
APGV0002208
|
464
|
464
|
Processed
|
23/05/2024
|
|
4225398793
|
|
Mrs BODABALLA SATYAVAMMA W O SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
704
|
Gantyada
|
AP-02-029-009-016/010257
(VASADI)
|
0202029000NRG25160520241994950
|
16/05/2024
|
ernibabu
|
0202029WL023070
|
ernibabu
|
00684
|
APGV0002208
|
464
|
464
|
Processed
|
23/05/2024
|
|
4225398853
|
|
Mr PALLA YERRI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
705
|
Gantyada
|
AP-02-029-009-016/010267
(VASADI)
|
0202029000NRG25160520241994953
|
16/05/2024
|
BHAVANI
|
0202029WL023070
|
BHAVANI
|
00684
|
APGV0002208
|
696
|
696
|
Processed
|
23/05/2024
|
|
4225398716
|
|
Mrs BHAVANI KORUPOLU W O V S APPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
706
|
Gantyada
|
AP-02-029-009-016/010294
(VASADI)
|
0202029000NRG25160520241994958
|
16/05/2024
|
Vi.Yan.Yu.Maheswararavu
|
0202029WL023070
|
Vi.Yan.Yu.Maheswararavu
|
00684
|
APGV0002208
|
696
|
696
|
Processed
|
23/05/2024
|
|
4225399290
|
|
Mr BODABALLA VENKATA NAGA UMA MAHESWAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
707
|
Gantyada
|
AP-02-029-009-016/010308
(VASADI)
|
0202029000NRG25160520241983338
|
16/05/2024
|
Mutyavamma
|
0202029WL022973
|
Mutyavamma
|
00684
|
APGV0002208
|
465
|
465
|
Processed
|
23/05/2024
|
|
4225398807
|
|
Mrs SIRIKI MUTYAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
708
|
Gantyada
|
AP-02-029-009-016/010320
(VASADI)
|
0202029000NRG25160520241994963
|
16/05/2024
|
Satyavati
|
0202029WL023070
|
Satyavati
|
00684
|
APGV0002208
|
464
|
464
|
Processed
|
23/05/2024
|
|
4225398862
|
|
Mrs CHINTALAPUDI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
709
|
Gantyada
|
AP-02-029-009-016/010333
(VASADI)
|
0202029000NRG25160520241994672
|
16/05/2024
|
SUNKARI SATYAVATI
|
0202029WL023065
|
SUNKARI SATYAVATI
|
00684
|
APGV0002208
|
740
|
740
|
Processed
|
23/05/2024
|
|
4225399295
|
|
Mrs SUNKARI SATYAVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
710
|
Gantyada
|
AP-02-029-009-016/010461
(VASADI)
|
0202029000NRG25160520241995002
|
16/05/2024
|
VARALAXMI
|
0202029WL023070
|
VARALAXMI
|
00684
|
APGV0002208
|
696
|
696
|
Processed
|
23/05/2024
|
|
4225398850
|
|
Mrs MIRTHIPATI VARALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
711
|
Gantyada
|
AP-02-029-009-016/010475
(VASADI)
|
0202029000NRG25160520241994678
|
16/05/2024
|
LAXMI
|
0202029WL023065
|
LAXMI
|
00684
|
APGV0002208
|
740
|
740
|
Processed
|
22/05/2024
|
|
4225398888
|
|
Mrs LACHIREDDY LAXMI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
712
|
Gantyada
|
AP-02-029-009-016/010477
(VASADI)
|
0202029000NRG25160520241995006
|
16/05/2024
|
MUTYALAMMA
|
0202029WL023070
|
MUTYALAMMA
|
00684
|
APGV0002208
|
464
|
464
|
Processed
|
23/05/2024
|
|
4225399254
|
|
Mrs TEEDA MUTYALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
713
|
Gantyada
|
AP-02-029-009-016/010479
(VASADI)
|
0202029000NRG25160520241994679
|
16/05/2024
|
eswararao
|
0202029WL023065
|
eswararao
|
00684
|
APGV0002208
|
740
|
740
|
Processed
|
23/05/2024
|
|
4225398889
|
|
Mr SARIKA ESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52366
|
52366
|
|
|
|
|
|
|
|
|
714
|
Gantyada
|
AP-02-029-005-011/010046
(BONANGI)
|
0202029000NRG25160520241991464
|
16/05/2024
|
Aanamd
|
0202029WL023048
|
Aanamd
|
00684
|
APGV0002248
|
460
|
460
|
Processed
|
23/05/2024
|
|
4225399213
|
|
Mr ANTAKAPALLI ANAND
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
715
|
Gantyada
|
AP-02-029-002-003/10120
(DIGUVA KONDAPARTHI)
|
0202029000NRG25160520241976258
|
16/05/2024
|
Perumali Prakashrao
|
0202029WL022902
|
Perumali Prakashrao
|
00691
|
IPOS0000001
|
957
|
957
|
Processed
|
22/05/2024
|
|
4225398903
|
|
PERUMALI PRAKASH RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
Gantyada
|
AP-02-029-002-004/10041
(DIGUVA KONDAPARTHI)
|
0202029000NRG25160520241976283
|
16/05/2024
|
Patal Santhi
|
0202029WL022902
|
Patal Santhi
|
00691
|
IPOS0000001
|
957
|
957
|
Processed
|
22/05/2024
|
|
4225398900
|
|
PETAL SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
Gantyada
|
AP-02-029-002-004/10042
(DIGUVA KONDAPARTHI)
|
0202029000NRG25160520241976284
|
16/05/2024
|
Gundapu Demudamma
|
0202029WL022902
|
Gundapu Demudamma
|
00691
|
IPOS0000001
|
957
|
957
|
Processed
|
22/05/2024
|
|
4225398901
|
|
GUNDAPU DEMUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
Gantyada
|
AP-02-029-005-011/010008
(BONANGI)
|
0202029000NRG25160520241991446
|
16/05/2024
|
KONDAMMA
|
0202029WL023048
|
KONDAMMA
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
22/05/2024
|
|
4225398899
|
|
GUDIVADA APPALAKONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
Gantyada
|
AP-02-029-005-011/010943
(BONANGI)
|
0202029000NRG25160520241981107
|
16/05/2024
|
N Koteswara Rao
|
0202029WL022955
|
N Koteswara Rao
|
00691
|
IPOS0000001
|
466
|
466
|
Processed
|
22/05/2024
|
|
4225398902
|
|
NIMMAKAYALA KOTESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
Gantyada
|
AP-02-029-014-021/010314
(REGUBILLI)
|
0202029000NRG25160520241974106
|
16/05/2024
|
MEDISETTI SANYASAMMA
|
0202029WL022855
|
MEDISETTI SANYASAMMA
|
00691
|
IPOS0000001
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225398904
|
|
MEDISATTI SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
721
|
Gantyada
|
AP-02-029-014-021/10341
(REGUBILLI)
|
0202029000NRG25160520241974115
|
16/05/2024
|
Koppili Govinda
|
0202029WL022855
|
Koppili Govinda
|
00691
|
IPOS0000001
|
698
|
698
|
Processed
|
22/05/2024
|
|
4225398898
|
|
KOPPILI GOVINDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
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SubTotal
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5193
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5193
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Total
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435260
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435260
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