|
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-02-029-021-028/010198
(CHINAMANAPURAM)
|
0202029000NRG25150520241889695
|
15/05/2024
|
Swaaminaayudu
|
0202029WL022028
|
Swaaminaayudu
|
00152
|
HDFC0000744
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
4221552249
|
|
Mr PASHALA SWAMINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1416
|
1416
|
|
|
|
|
|
|
|
|
2
|
Gantyada
|
AP-02-029-010-017/40055
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889421
|
15/05/2024
|
Koyyana Hari Prasad
|
0202029WL022021
|
Koyyana Hari Prasad
|
00415
|
SBIN0000754
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552314
|
|
KOYYANA HARI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1387
|
1387
|
|
|
|
|
|
|
|
|
3
|
Gantyada
|
AP-02-029-010-017/010039
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889039
|
15/05/2024
|
ramjogarao
|
0202029WL022021
|
ramjogarao
|
00415
|
SBIN0001005
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552305
|
|
VELUVALI RAMA JOGARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1387
|
1387
|
|
|
|
|
|
|
|
|
4
|
Gantyada
|
AP-02-030-004-009/040052
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889424
|
15/05/2024
|
APPARAO
|
0202029WL022021
|
APPARAO
|
00415
|
SBIN0001585
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552049
|
|
KILADI APPARAO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1387
|
1387
|
|
|
|
|
|
|
|
|
5
|
Gantyada
|
AP-02-029-010-017/010011
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889017
|
15/05/2024
|
Sanyaasamma
|
0202029WL022021
|
Sanyaasamma
|
00415
|
SBIN0002709
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221551921
|
|
MISS BONI SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gantyada
|
AP-02-029-010-017/010014
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889018
|
15/05/2024
|
Bamgarayya
|
0202029WL022021
|
Bamgarayya
|
00415
|
SBIN0002709
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552349
|
|
KILARI BANGARAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Gantyada
|
AP-02-029-010-017/010023
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889028
|
15/05/2024
|
Demudamma
|
0202029WL022021
|
Demudamma
|
00415
|
SBIN0002709
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552351
|
|
Mrs KILARI DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
Gantyada
|
AP-02-029-010-017/010023
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889027
|
15/05/2024
|
Gamgaraju
|
0202029WL022021
|
Gamgaraju
|
00415
|
SBIN0002709
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552348
|
|
Mr KILARI GANGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
Gantyada
|
AP-02-029-010-017/010031
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889033
|
15/05/2024
|
Lakshmi
|
0202029WL022021
|
Lakshmi
|
00415
|
SBIN0002709
|
925
|
925
|
Processed
|
22/05/2024
|
|
4221552546
|
|
MRS RAJANA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gantyada
|
AP-02-029-010-017/010062
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889053
|
15/05/2024
|
Gamgunaayudu
|
0202029WL022021
|
Gamgunaayudu
|
00415
|
SBIN0002709
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221552345
|
|
GAMGUNAAYUDU MAASAARAPU
|
UNION BANK OF INDIA(508500)
|
|
11
|
Gantyada
|
AP-02-029-010-017/010071
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889063
|
15/05/2024
|
HARICHARAN
|
0202029WL022021
|
HARICHARAN
|
00415
|
SBIN0002709
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552547
|
|
MR KARRI HARICHARAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gantyada
|
AP-02-029-010-017/010092
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889079
|
15/05/2024
|
Guruvulu
|
0202029WL022021
|
Guruvulu
|
00415
|
SBIN0002709
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552346
|
|
MRS LOCHARALA GURUVULU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gantyada
|
AP-02-029-010-017/010096
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889083
|
15/05/2024
|
Maheswararaavu
|
0202029WL022021
|
Maheswararaavu
|
00415
|
SBIN0002709
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4221552350
|
|
MR KARRI MAHESWARAO
|
STATE BANK OF INDIA(508548)
|
|
14
|
Gantyada
|
AP-02-029-010-017/010179
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889141
|
15/05/2024
|
Appalanaayudu
|
0202029WL022021
|
Appalanaayudu
|
00415
|
SBIN0002709
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552322
|
|
NAGIREDDI APPALANAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Gantyada
|
AP-02-029-010-017/010197
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889155
|
15/05/2024
|
Paradesamma
|
0202029WL022021
|
Paradesamma
|
00415
|
SBIN0002709
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221551918
|
|
Mrs VELUDURTI PARADESAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
Gantyada
|
AP-02-029-010-017/010197
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889154
|
15/05/2024
|
Satyam
|
0202029WL022021
|
Satyam
|
00415
|
SBIN0002709
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552354
|
|
SATYAM VELUDURTI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Gantyada
|
AP-02-029-010-017/010265
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889213
|
15/05/2024
|
Demudu
|
0202029WL022021
|
Demudu
|
00415
|
SBIN0002709
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552343
|
|
Mr KOMINENI DEMUDU SO APPALA SWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
Gantyada
|
AP-02-029-010-017/010265
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889214
|
15/05/2024
|
Sooridamma
|
0202029WL022021
|
Sooridamma
|
00415
|
SBIN0002709
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552411
|
|
Mrs KOMINENI SURYADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
Gantyada
|
AP-02-029-010-017/010275
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889219
|
15/05/2024
|
Appaaraavu
|
0202029WL022021
|
Appaaraavu
|
00415
|
SBIN0002709
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221551929
|
|
APPAARAAVU SHEK
|
UNION BANK OF INDIA(508500)
|
|
20
|
Gantyada
|
AP-02-029-010-017/010365
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889274
|
15/05/2024
|
Naaraayanamoorti
|
0202029WL022021
|
Naaraayanamoorti
|
00415
|
SBIN0002709
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552347
|
|
Mr VELUDURTHI NARAYANA MURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
Gantyada
|
AP-02-029-010-017/010461
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889324
|
15/05/2024
|
Satyavati
|
0202029WL022021
|
Satyavati
|
00415
|
SBIN0002709
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221551919
|
|
Mrs SATYAVATHI LOKAVARAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
Gantyada
|
AP-02-029-010-017/010484
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889334
|
15/05/2024
|
Devi
|
0202029WL022021
|
Devi
|
00415
|
SBIN0002709
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221551920
|
|
MISS KILINGAPATNAM DEEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Gantyada
|
AP-02-029-010-017/010524
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889358
|
15/05/2024
|
Somulamma
|
0202029WL022021
|
Somulamma
|
00415
|
SBIN0002709
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221551845
|
|
SOMULAMMA THEEDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24967
|
24967
|
|
|
|
|
|
|
|
|
24
|
Gantyada
|
AP-02-029-010-017/010535
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889364
|
15/05/2024
|
chanchu lakshmi
|
0202029WL022021
|
chanchu lakshmi
|
00415
|
SBIN0002768
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221551923
|
|
MRS CHALLA CHENCHULAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1387
|
1387
|
|
|
|
|
|
|
|
|
25
|
Gantyada
|
AP-02-029-021-028/10396
(CHINAMANAPURAM)
|
0202029000NRG25150520241889725
|
15/05/2024
|
Pasala sanosh krishnam naidu
|
0202029WL022028
|
Pasala sanosh krishnam naidu
|
00415
|
SBIN0006647
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
4221552128
|
|
SAMTOSH KRISHNAMUNAAYUDU PASALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1416
|
1416
|
|
|
|
|
|
|
|
|
26
|
Gantyada
|
AP-02-029-010-017/010016
(KONDATAMARAPALLI)
|
0202029000NRG25150520241888540
|
15/05/2024
|
BHARATHI
|
0202029WL022019
|
BHARATHI
|
00415
|
SBIN0008298
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4221551838
|
|
Mrs GOLAGANA BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
Gantyada
|
AP-02-029-010-017/010020
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889024
|
15/05/2024
|
Vemkataramana
|
0202029WL022021
|
Vemkataramana
|
00415
|
SBIN0008298
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221551844
|
|
KODELA VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Gantyada
|
AP-02-029-010-017/010022
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889026
|
15/05/2024
|
Paiditalli
|
0202029WL022021
|
Paiditalli
|
00415
|
SBIN0008298
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221551909
|
|
KILARI PAIDITALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Gantyada
|
AP-02-029-010-017/010033
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889034
|
15/05/2024
|
Raamasatyam
|
0202029WL022021
|
Raamasatyam
|
00415
|
SBIN0008298
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221551848
|
|
Mrs GOLAGANA RAMASATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
Gantyada
|
AP-02-029-010-017/010035
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889037
|
15/05/2024
|
Mohan
|
0202029WL022021
|
Mohan
|
00415
|
SBIN0008298
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552319
|
|
MR MOHANA RAO CHALLA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Gantyada
|
AP-02-029-010-017/010045
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889045
|
15/05/2024
|
Adilakshmi
|
0202029WL022021
|
Adilakshmi
|
00415
|
SBIN0008298
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4221551902
|
|
Mrs NIRJOGI ADILAXMI W0 APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
Gantyada
|
AP-02-029-010-017/010045
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889044
|
15/05/2024
|
Apparaavu
|
0202029WL022021
|
Apparaavu
|
00415
|
SBIN0008298
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552342
|
|
MR NIRJOGI APPARAO
|
STATE BANK OF INDIA(508548)
|
|
33
|
Gantyada
|
AP-02-029-010-017/010057
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889048
|
15/05/2024
|
Bamgaaramma
|
0202029WL022021
|
Bamgaaramma
|
00415
|
SBIN0008298
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221551837
|
|
Mrs PATRI BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
Gantyada
|
AP-02-029-010-017/010067
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889059
|
15/05/2024
|
Yernaayudu
|
0202029WL022021
|
Yernaayudu
|
00415
|
SBIN0008298
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552297
|
|
Mr YERNAIDU SEERA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
Gantyada
|
AP-02-029-010-017/010071
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889062
|
15/05/2024
|
Ramanamma
|
0202029WL022021
|
Ramanamma
|
00415
|
SBIN0008298
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221551901
|
|
Mrs KARRI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
Gantyada
|
AP-02-029-010-017/010074
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889067
|
15/05/2024
|
Acchiyyamma
|
0202029WL022021
|
Acchiyyamma
|
00415
|
SBIN0008298
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221551905
|
|
Mrs YEDUVAKA ATCHIYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
Gantyada
|
AP-02-029-010-017/010097
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889085
|
15/05/2024
|
Soorinaayudu
|
0202029WL022021
|
Soorinaayudu
|
00415
|
SBIN0008298
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552344
|
|
KOMMINENI SURI NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Gantyada
|
AP-02-029-010-017/010109
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889098
|
15/05/2024
|
Nukaalamma
|
0202029WL022021
|
Nukaalamma
|
00415
|
SBIN0008298
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221551904
|
|
NAGIREDDY NUKALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Gantyada
|
AP-02-029-010-017/010115
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889102
|
15/05/2024
|
Sooridu
|
0202029WL022021
|
Sooridu
|
00415
|
SBIN0008298
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552353
|
|
Mrs LOKAVARAPU SUREEDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
Gantyada
|
AP-02-029-010-017/010118
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889103
|
15/05/2024
|
Vemkataraavu
|
0202029WL022021
|
Vemkataraavu
|
00415
|
SBIN0008298
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221551842
|
|
Mr VENKATA RAO KONA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
Gantyada
|
AP-02-029-010-017/010119
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889105
|
15/05/2024
|
Vemkataraavu
|
0202029WL022021
|
Vemkataraavu
|
00415
|
SBIN0008298
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552295
|
|
Mr KOMMONENI VENKATA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
Gantyada
|
AP-02-029-010-017/010123
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889107
|
15/05/2024
|
Ramanamma
|
0202029WL022021
|
Ramanamma
|
00415
|
SBIN0008298
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552341
|
|
MRS KILARI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Gantyada
|
AP-02-029-010-017/010137
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889112
|
15/05/2024
|
Satyam
|
0202029WL022021
|
Satyam
|
00415
|
SBIN0008298
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552577
|
|
Mr GOLAGANA SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
Gantyada
|
AP-02-029-010-017/010151
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889124
|
15/05/2024
|
pratap naidu
|
0202029WL022021
|
pratap naidu
|
00415
|
SBIN0008298
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552122
|
|
ALABANA PRATAP NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Gantyada
|
AP-02-029-010-017/010185
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889147
|
15/05/2024
|
Iswaramma
|
0202029WL022021
|
Iswaramma
|
00415
|
SBIN0008298
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4221551854
|
|
MS BEERAPU ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Gantyada
|
AP-02-029-010-017/010190
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889150
|
15/05/2024
|
satyavamma
|
0202029WL022021
|
satyavamma
|
00415
|
SBIN0008298
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221551911
|
|
MRS VELUDURTHI SATYAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Gantyada
|
AP-02-029-010-017/010220
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889173
|
15/05/2024
|
Simhachalam
|
0202029WL022021
|
Simhachalam
|
00415
|
SBIN0008298
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221551840
|
|
Mrs NAKKANA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
Gantyada
|
AP-02-029-010-017/010223
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889176
|
15/05/2024
|
GOWRI SANKER
|
0202029WL022021
|
GOWRI SANKER
|
00415
|
SBIN0008298
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221551926
|
|
MR VALLAMSETTI GOWRI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Gantyada
|
AP-02-029-010-017/010233
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889184
|
15/05/2024
|
Daalamma
|
0202029WL022021
|
Daalamma
|
00415
|
SBIN0008298
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4221552335
|
|
Mrs DALAMMA VELUDURTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
Gantyada
|
AP-02-029-010-017/010237
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889191
|
15/05/2024
|
Satyavamma
|
0202029WL022021
|
Satyavamma
|
00415
|
SBIN0008298
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221551906
|
|
MR KARRI SATYAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Gantyada
|
AP-02-029-010-017/010249
(KONDATAMARAPALLI)
|
0202029000NRG25150520241888553
|
15/05/2024
|
Murali
|
0202029WL022019
|
Murali
|
00415
|
SBIN0008298
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4221552296
|
|
Mr KONA MURALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
Gantyada
|
AP-02-029-010-017/010255
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889205
|
15/05/2024
|
Satyavati
|
0202029WL022021
|
Satyavati
|
00415
|
SBIN0008298
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4221552338
|
|
Mrs LACHIREDDY SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
Gantyada
|
AP-02-029-010-017/010263
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889211
|
15/05/2024
|
Sanyaasamma
|
0202029WL022021
|
Sanyaasamma
|
00415
|
SBIN0008298
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221551903
|
|
Mrs NAGIREDDY SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
Gantyada
|
AP-02-029-010-017/010266
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889215
|
15/05/2024
|
Seetamma
|
0202029WL022021
|
Seetamma
|
00415
|
SBIN0008298
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221551900
|
|
KOMINENI SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Gantyada
|
AP-02-029-010-017/010267
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889217
|
15/05/2024
|
Satyavamma
|
0202029WL022021
|
Satyavamma
|
00415
|
SBIN0008298
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552339
|
|
KOMINENI SATYAMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Gantyada
|
AP-02-029-010-017/010275
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889220
|
15/05/2024
|
Raamulu
|
0202029WL022021
|
Raamulu
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221551839
|
|
MR RAMU SHAIK
|
STATE BANK OF INDIA(508548)
|
|
57
|
Gantyada
|
AP-02-029-010-017/010312
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889244
|
15/05/2024
|
Errayya
|
0202029WL022021
|
Errayya
|
00415
|
SBIN0008298
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221551827
|
|
ERRAYYA KORADA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Gantyada
|
AP-02-029-010-017/010320
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889256
|
15/05/2024
|
Tukkayya
|
0202029WL022021
|
Tukkayya
|
00415
|
SBIN0008298
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552323
|
|
Mr KAKARA TUKKAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
Gantyada
|
AP-02-029-010-017/010338
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889267
|
15/05/2024
|
Appayyamma
|
0202029WL022021
|
Appayyamma
|
00415
|
SBIN0008298
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552325
|
|
Mrs TURALA APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
Gantyada
|
AP-02-029-010-017/010361
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889271
|
15/05/2024
|
Jayamma
|
0202029WL022021
|
Jayamma
|
00415
|
SBIN0008298
|
925
|
925
|
Processed
|
22/05/2024
|
|
4221551823
|
|
Mrs MASARAPU JAYAMMA W O LATE SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
Gantyada
|
AP-02-029-010-017/010361
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889272
|
15/05/2024
|
Naagaraaju
|
0202029WL022021
|
Naagaraaju
|
00415
|
SBIN0008298
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4221551822
|
|
MR MASARAPU NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
62
|
Gantyada
|
AP-02-029-010-017/010375
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889279
|
15/05/2024
|
LAKSHMANA
|
0202029WL022021
|
LAKSHMANA
|
00415
|
SBIN0008298
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4221552098
|
|
MR LAGUDU LAXMANA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Gantyada
|
AP-02-029-010-017/010382
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889283
|
15/05/2024
|
Sanyaasamma
|
0202029WL022021
|
Sanyaasamma
|
00415
|
SBIN0008298
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552326
|
|
Mrs KOMMINENI SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
Gantyada
|
AP-02-029-010-017/010455
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889321
|
15/05/2024
|
Gamgamma
|
0202029WL022021
|
Gamgamma
|
00415
|
SBIN0008298
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552340
|
|
Mrs RAJANA GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
Gantyada
|
AP-02-029-010-017/010467
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889326
|
15/05/2024
|
Triveni
|
0202029WL022021
|
Triveni
|
00415
|
SBIN0008298
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221551872
|
|
MRS CHOUDAVADA TRIVENI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Gantyada
|
AP-02-029-010-017/010478
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889330
|
15/05/2024
|
Naagaraaju
|
0202029WL022021
|
Naagaraaju
|
00415
|
SBIN0008298
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4221551870
|
|
MR PITTA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Gantyada
|
AP-02-029-010-017/010485
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889335
|
15/05/2024
|
Vallamsetti Gowrinaidu
|
0202029WL022021
|
Vallamsetti Gowrinaidu
|
00415
|
SBIN0008298
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221551834
|
|
GOURINAYUDU VALLAMSETTI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Gantyada
|
AP-02-029-010-017/010500
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889340
|
15/05/2024
|
Nagavarapu Varalakshmi
|
0202029WL022021
|
Nagavarapu Varalakshmi
|
00415
|
SBIN0008298
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221551833
|
|
MRS NAGAVARAPU VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Gantyada
|
AP-02-029-010-017/010517
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889354
|
15/05/2024
|
Lakshmidevi
|
0202029WL022021
|
Lakshmidevi
|
00415
|
SBIN0008298
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221551894
|
|
MRS LAKSHMIDEVI LOKAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
70
|
Gantyada
|
AP-02-029-010-017/010535
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889363
|
15/05/2024
|
apparao
|
0202029WL022021
|
apparao
|
00415
|
SBIN0008298
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4221552315
|
|
MR CHALLA APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
71
|
Gantyada
|
AP-02-029-010-017/010609
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889408
|
15/05/2024
|
Krishnaveni
|
0202029WL022021
|
Krishnaveni
|
00415
|
SBIN0008298
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552300
|
|
MRS RAJANA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Gantyada
|
AP-02-029-010-017/010625
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889418
|
15/05/2024
|
JAYRAM
|
0202029WL022021
|
JAYRAM
|
00415
|
SBIN0008298
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221551927
|
|
DIVADARI JAIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Gantyada
|
AP-02-029-021-028/010006
(CHINAMANAPURAM)
|
0202029000NRG25150520241889621
|
15/05/2024
|
Komdamma
|
0202029WL022028
|
Komdamma
|
00415
|
SBIN0008298
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
4221552137
|
|
Mrs CHALLA KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
Gantyada
|
AP-02-029-021-028/010015
(CHINAMANAPURAM)
|
0202029000NRG25150520241889624
|
15/05/2024
|
Ramanamma
|
0202029WL022028
|
Ramanamma
|
00415
|
SBIN0008298
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
4221551826
|
|
MRS RONGALI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Gantyada
|
AP-02-029-021-028/010016
(CHINAMANAPURAM)
|
0202029000NRG25150520241889625
|
15/05/2024
|
Raamayyamma
|
0202029WL022028
|
Raamayyamma
|
00415
|
SBIN0008298
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
4221551850
|
|
Mrs PASALA RAMAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
Gantyada
|
AP-02-029-021-028/010021
(CHINAMANAPURAM)
|
0202029000NRG25150520241889626
|
15/05/2024
|
SIRAPURAPU APPARAO
|
0202029WL022028
|
SIRAPURAPU APPARAO
|
00415
|
SBIN0008298
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
4221551847
|
|
Mr SIRIPURAPU APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
Gantyada
|
AP-02-029-021-028/010030
(CHINAMANAPURAM)
|
0202029000NRG25150520241889631
|
15/05/2024
|
Raamalakshmi
|
0202029WL022028
|
Raamalakshmi
|
00415
|
SBIN0008298
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
4221551898
|
|
MRS PASALA RAMA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Gantyada
|
AP-02-029-021-028/010031
(CHINAMANAPURAM)
|
0202029000NRG25150520241889632
|
15/05/2024
|
Ramayyamma
|
0202029WL022028
|
Ramayyamma
|
00415
|
SBIN0008298
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
4221552183
|
|
Mrs PASALA RAMAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
Gantyada
|
AP-02-029-021-028/010032
(CHINAMANAPURAM)
|
0202029000NRG25150520241889633
|
15/05/2024
|
Naagabhaaskararaavu
|
0202029WL022028
|
Naagabhaaskararaavu
|
00415
|
SBIN0008298
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
4221552302
|
|
Mr PASALA NAGA BHASKARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
Gantyada
|
AP-02-029-021-028/010039
(CHINAMANAPURAM)
|
0202029000NRG25150520241889639
|
15/05/2024
|
Raamaaraavu
|
0202029WL022028
|
Raamaaraavu
|
00415
|
SBIN0008298
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
4221551832
|
|
RAMARAVU PASALA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Gantyada
|
AP-02-029-021-028/010043
(CHINAMANAPURAM)
|
0202029000NRG25150520241889643
|
15/05/2024
|
Satyavati
|
0202029WL022028
|
Satyavati
|
00415
|
SBIN0008298
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
4221551879
|
|
MRS PASALA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Gantyada
|
AP-02-029-021-028/010050
(CHINAMANAPURAM)
|
0202029000NRG25150520241889647
|
15/05/2024
|
Naaraayanamoorti
|
0202029WL022028
|
Naaraayanamoorti
|
00415
|
SBIN0008298
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4221552298
|
|
MR PORIPIREDDI NARAYANAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
83
|
Gantyada
|
AP-02-029-021-028/010053
(CHINAMANAPURAM)
|
0202029000NRG25150520241889649
|
15/05/2024
|
Ernaayudu
|
0202029WL022028
|
Ernaayudu
|
00415
|
SBIN0008298
|
708
|
708
|
Processed
|
22/05/2024
|
|
4221552333
|
|
Mr PASALA ERNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
Gantyada
|
AP-02-029-021-028/010059
(CHINAMANAPURAM)
|
0202029000NRG25150520241889653
|
15/05/2024
|
Komdamma
|
0202029WL022028
|
Komdamma
|
00415
|
SBIN0008298
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
4221551888
|
|
Mrs RAMBHA KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
Gantyada
|
AP-02-029-021-028/010080
(CHINAMANAPURAM)
|
0202029000NRG25150520241889654
|
15/05/2024
|
Paiditallamma
|
0202029WL022028
|
Paiditallamma
|
00415
|
SBIN0008298
|
944
|
944
|
Processed
|
22/05/2024
|
|
4221551858
|
|
Mrs KOLLI PYDITHALLMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
Gantyada
|
AP-02-029-021-028/010120
(CHINAMANAPURAM)
|
0202029000NRG25150520241889661
|
15/05/2024
|
Raamulamma
|
0202029WL022028
|
Raamulamma
|
00415
|
SBIN0008298
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
4221551867
|
|
Mrs VASADI RAMULAMM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
Gantyada
|
AP-02-029-021-028/010147
(CHINAMANAPURAM)
|
0202029000NRG25150520241889667
|
15/05/2024
|
Mutyaalamma
|
0202029WL022028
|
Mutyaalamma
|
00415
|
SBIN0008298
|
944
|
944
|
Processed
|
22/05/2024
|
|
4221551856
|
|
MRS PASALA MUTYALAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Gantyada
|
AP-02-029-021-028/010152
(CHINAMANAPURAM)
|
0202029000NRG25150520241889670
|
15/05/2024
|
Lakshmi
|
0202029WL022028
|
Lakshmi
|
00415
|
SBIN0008298
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
4221552474
|
|
Mrs PASALA LAKSHMI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
89
|
Gantyada
|
AP-02-029-021-028/010154
(CHINAMANAPURAM)
|
0202029000NRG25150520241889673
|
15/05/2024
|
Lakshmi
|
0202029WL022028
|
Lakshmi
|
00415
|
SBIN0008298
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
4221551831
|
|
Mrs RONGALI VENKATALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
Gantyada
|
AP-02-029-021-028/010164
(CHINAMANAPURAM)
|
0202029000NRG25150520241889678
|
15/05/2024
|
Chinasurinaayudu
|
0202029WL022028
|
Chinasurinaayudu
|
00415
|
SBIN0008298
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4221551841
|
|
Mr PASALA CHINA SURINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
Gantyada
|
AP-02-029-021-028/010166
(CHINAMANAPURAM)
|
0202029000NRG25150520241889682
|
15/05/2024
|
Lakshmi
|
0202029WL022028
|
Lakshmi
|
00415
|
SBIN0008298
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4221551855
|
|
MS PASALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Gantyada
|
AP-02-029-021-028/010170
(CHINAMANAPURAM)
|
0202029000NRG25150520241889685
|
15/05/2024
|
Lakshmi
|
0202029WL022028
|
Lakshmi
|
00415
|
SBIN0008298
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4221551849
|
|
Mrs LAKSHMI THATIPUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
Gantyada
|
AP-02-029-021-028/010171
(CHINAMANAPURAM)
|
0202029000NRG25150520241889686
|
15/05/2024
|
Eswaramma
|
0202029WL022028
|
Eswaramma
|
00415
|
SBIN0008298
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
4221551830
|
|
MRS KOLLI EASWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Gantyada
|
AP-02-029-021-028/010194
(CHINAMANAPURAM)
|
0202029000NRG25150520241889692
|
15/05/2024
|
Saamtamma
|
0202029WL022028
|
Saamtamma
|
00415
|
SBIN0008298
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4221551907
|
|
Mrs Chappa Santhamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
Gantyada
|
AP-02-029-021-028/010198
(CHINAMANAPURAM)
|
0202029000NRG25150520241889696
|
15/05/2024
|
Sarojini
|
0202029WL022028
|
Sarojini
|
00415
|
SBIN0008298
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
4221551876
|
|
Mrs PASALA SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
Gantyada
|
AP-02-029-021-028/010221
(CHINAMANAPURAM)
|
0202029000NRG25150520241889702
|
15/05/2024
|
Paapamma
|
0202029WL022028
|
Paapamma
|
00415
|
SBIN0008298
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
4221551897
|
|
MRS RAMBA PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Gantyada
|
AP-02-029-021-028/010271
(CHINAMANAPURAM)
|
0202029000NRG25150520241889705
|
15/05/2024
|
Satyavati
|
0202029WL022028
|
Satyavati
|
00415
|
SBIN0008298
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
4221551877
|
|
MRS PASALA SAATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Gantyada
|
AP-02-029-021-028/010289
(CHINAMANAPURAM)
|
0202029000NRG25150520241889707
|
15/05/2024
|
srinuvasurao
|
0202029WL022028
|
srinuvasurao
|
00415
|
SBIN0008298
|
944
|
944
|
Processed
|
22/05/2024
|
|
4221551846
|
|
SRINUVASURAO YEDLA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Gantyada
|
AP-02-029-021-028/010295
(CHINAMANAPURAM)
|
0202029000NRG25150520241889708
|
15/05/2024
|
Satyavati
|
0202029WL022028
|
Satyavati
|
00415
|
SBIN0008298
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
4221552136
|
|
MRS PASALA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Gantyada
|
AP-02-029-021-028/010308
(CHINAMANAPURAM)
|
0202029000NRG25150520241889710
|
15/05/2024
|
Mamgamma
|
0202029WL022028
|
Mamgamma
|
00415
|
SBIN0008298
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
4221551896
|
|
Mrs NAKKA MANGAMMA WO CHINAPYDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
Gantyada
|
AP-02-029-021-028/010350
(CHINAMANAPURAM)
|
0202029000NRG25150520241889715
|
15/05/2024
|
JAYA LAKSHMI
|
0202029WL022028
|
JAYA LAKSHMI
|
00415
|
SBIN0008298
|
472
|
472
|
Processed
|
22/05/2024
|
|
4221551828
|
|
Mrs JAYA LAKSHMI PODIPIREDDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
Gantyada
|
AP-02-029-021-028/010385
(CHINAMANAPURAM)
|
0202029000NRG25150520241889722
|
15/05/2024
|
Lakshmi
|
0202029WL022028
|
Lakshmi
|
00415
|
SBIN0008298
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4221551895
|
|
MRS VASADI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Gantyada
|
AP-02-029-021-028/10398-A
(CHINAMANAPURAM)
|
0202029000NRG25150520241889726
|
15/05/2024
|
Pasala Venkata Ramana
|
0202029WL022028
|
Pasala Venkata Ramana
|
00415
|
SBIN0008298
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
4221552320
|
|
MR PASALA VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Gantyada
|
AP-02-029-022-029/010056
(BUDATHANAPALLI)
|
0202029000NRG25150520241906990
|
15/05/2024
|
Asiramma
|
0202029WL022175
|
Asiramma
|
00415
|
SBIN0008298
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4221551928
|
|
Mrs GORLE ASIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
Gantyada
|
AP-02-029-022-029/010094
(BUDATHANAPALLI)
|
0202029000NRG25150520241907010
|
15/05/2024
|
Lata
|
0202029WL022175
|
Lata
|
00415
|
SBIN0008298
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221552334
|
|
Mrs KORRAYI LATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
Gantyada
|
AP-02-029-022-029/010102
(BUDATHANAPALLI)
|
0202029000NRG25150520241907014
|
15/05/2024
|
Raamamutyaalu
|
0202029WL022175
|
Raamamutyaalu
|
00415
|
SBIN0008298
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221551924
|
|
Mrs KORRAYI RAMA MUTHYALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
Gantyada
|
AP-02-029-022-029/010108
(BUDATHANAPALLI)
|
0202029000NRG25150520241907017
|
15/05/2024
|
suramma
|
0202029WL022175
|
suramma
|
00415
|
SBIN0008298
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221551852
|
|
MS CHINTALA SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Gantyada
|
AP-02-029-022-029/010109
(BUDATHANAPALLI)
|
0202029000NRG25150520241907018
|
15/05/2024
|
Toutlu
|
0202029WL022175
|
Toutlu
|
00415
|
SBIN0008298
|
250
|
250
|
Processed
|
22/05/2024
|
|
4221551915
|
|
TOUTULU BONELA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Gantyada
|
AP-02-029-022-029/010111
(BUDATHANAPALLI)
|
0202029000NRG25150520241907022
|
15/05/2024
|
Lakshmi
|
0202029WL022175
|
Lakshmi
|
00415
|
SBIN0008298
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221551851
|
|
Mrs BONELA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
Gantyada
|
AP-02-029-022-029/010124
(BUDATHANAPALLI)
|
0202029000NRG25150520241907026
|
15/05/2024
|
Mahesh
|
0202029WL022175
|
Mahesh
|
00415
|
SBIN0008298
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221552321
|
|
MR POTUNURU MAHESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
111
|
Gantyada
|
AP-02-029-022-029/010126
(BUDATHANAPALLI)
|
0202029000NRG25150520241907027
|
15/05/2024
|
Paiditalli
|
0202029WL022175
|
Paiditalli
|
00415
|
SBIN0008298
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221552352
|
|
PAIDITALLI KORRAAYI
|
UNION BANK OF INDIA(508500)
|
|
112
|
Gantyada
|
AP-02-029-022-029/010133
(BUDATHANAPALLI)
|
0202029000NRG25150520241907035
|
15/05/2024
|
Saamaalamma
|
0202029WL022175
|
Saamaalamma
|
00415
|
SBIN0008298
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4221551868
|
|
Mrs KORRAI SAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
Gantyada
|
AP-02-029-022-029/010145
(BUDATHANAPALLI)
|
0202029000NRG25150520241907039
|
15/05/2024
|
Paiditaata
|
0202029WL022175
|
Paiditaata
|
00415
|
SBIN0008298
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221551914
|
|
Mr KORRAYI PAIDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
Gantyada
|
AP-02-029-022-029/010160
(BUDATHANAPALLI)
|
0202029000NRG25150520241907042
|
15/05/2024
|
Chamdraraavu
|
0202029WL022175
|
Chamdraraavu
|
00415
|
SBIN0008298
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221551829
|
|
CHAMDRARAAVU CHIMTALA
|
UNION BANK OF INDIA(508500)
|
|
115
|
Gantyada
|
AP-02-029-022-029/011117
(BUDATHANAPALLI)
|
0202029000NRG25150520241907189
|
15/05/2024
|
Korada Ramesh
|
0202029WL022175
|
Korada Ramesh
|
00415
|
SBIN0008298
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221552131
|
|
MR KORADA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Gantyada
|
AP-02-029-022-029/011199
(BUDATHANAPALLI)
|
0202029000NRG25150520241907219
|
15/05/2024
|
Mahesh
|
0202029WL022175
|
Mahesh
|
00415
|
SBIN0008298
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4221552084
|
|
DUKKA MAHESH
|
UNION BANK OF INDIA(508500)
|
|
117
|
Gantyada
|
AP-02-029-030-037/010008
(MURAPAKA)
|
0202029000NRG25150520241913693
|
15/05/2024
|
Raajamma
|
0202029WL022223
|
Raajamma
|
00415
|
SBIN0008298
|
723
|
723
|
Processed
|
22/05/2024
|
|
4221551836
|
|
RAAJAMMA PALLAKILA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Gantyada
|
AP-02-029-030-037/010121
(MURAPAKA)
|
0202029000NRG25150520241913748
|
15/05/2024
|
Sreeraamoorti
|
0202029WL022223
|
Sreeraamoorti
|
00415
|
SBIN0008298
|
723
|
723
|
Processed
|
22/05/2024
|
|
4221551843
|
|
Mr POTUPUREDDI SRIRAM MURTY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
Gantyada
|
AP-02-029-030-037/010230
(MURAPAKA)
|
0202029000NRG25150520241913818
|
15/05/2024
|
Appalaraaju
|
0202029WL022223
|
Appalaraaju
|
00415
|
SBIN0008298
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221551889
|
|
MR APPALARAJU GUDEY
|
STATE BANK OF INDIA(508548)
|
|
120
|
Gantyada
|
AP-02-029-030-037/010254
(MURAPAKA)
|
0202029000NRG25150520241913825
|
15/05/2024
|
Achchiyyamma
|
0202029WL022223
|
Achchiyyamma
|
00415
|
SBIN0008298
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221551853
|
|
MRS KARAKA ACHAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Gantyada
|
AP-02-029-031-038/010022
(SIRIPURAM)
|
0202029000NRG25150520241887320
|
15/05/2024
|
Naaraayanamma
|
0202029WL022012
|
Naaraayanamma
|
00415
|
SBIN0008298
|
969
|
969
|
Processed
|
22/05/2024
|
|
4221552290
|
|
NARAYANAMMA RAJETI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Gantyada
|
AP-02-029-031-038/010184
(SIRIPURAM)
|
0202029000NRG25150520241887409
|
15/05/2024
|
Lakshmi
|
0202029WL022012
|
Lakshmi
|
00415
|
SBIN0008298
|
727
|
727
|
Processed
|
22/05/2024
|
|
4221551869
|
|
MRS KONDRU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Gantyada
|
AP-02-029-031-038/010253
(SIRIPURAM)
|
0202029000NRG25150520241887429
|
15/05/2024
|
Anamdamma
|
0202029WL022012
|
Anamdamma
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221552317
|
|
MRS ANANDAMMA GUNDU
|
STATE BANK OF INDIA(508548)
|
|
124
|
Gantyada
|
AP-02-029-031-038/010258
(SIRIPURAM)
|
0202029000NRG25150520241887430
|
15/05/2024
|
Narsayyamma
|
0202029WL022012
|
Narsayyamma
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221551899
|
|
NARSAYYAMMA SAMGAM
|
UNION BANK OF INDIA(508500)
|
|
125
|
Gantyada
|
AP-02-029-031-038/010260
(SIRIPURAM)
|
0202029000NRG25150520241887433
|
15/05/2024
|
Appalaswaami
|
0202029WL022012
|
Appalaswaami
|
00415
|
SBIN0008298
|
969
|
969
|
Processed
|
22/05/2024
|
|
4221552318
|
|
MR MARUVADA APPALA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
126
|
Gantyada
|
AP-02-029-031-038/010260
(SIRIPURAM)
|
0202029000NRG25150520241887432
|
15/05/2024
|
Vasamtavaani
|
0202029WL022012
|
Vasamtavaani
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221552316
|
|
Mrs MARUVADA VASANTHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
Gantyada
|
AP-02-029-031-038/010262
(SIRIPURAM)
|
0202029000NRG25150520241887434
|
15/05/2024
|
Satyavati
|
0202029WL022012
|
Satyavati
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221551882
|
|
MRS GONDAPU SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Gantyada
|
AP-02-029-031-038/010266
(SIRIPURAM)
|
0202029000NRG25150520241887435
|
15/05/2024
|
srikala
|
0202029WL022012
|
srikala
|
00415
|
SBIN0008298
|
969
|
969
|
Processed
|
22/05/2024
|
|
4221552324
|
|
MRS GUNDAPU SHREEKALA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Gantyada
|
AP-02-029-031-038/010270
(SIRIPURAM)
|
0202029000NRG25150520241887436
|
15/05/2024
|
Kalaavati
|
0202029WL022012
|
Kalaavati
|
00415
|
SBIN0008298
|
969
|
969
|
Processed
|
22/05/2024
|
|
4221552356
|
|
MRS BONDA KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Gantyada
|
AP-02-029-031-038/010272
(SIRIPURAM)
|
0202029000NRG25150520241887437
|
15/05/2024
|
Hemalata
|
0202029WL022012
|
Hemalata
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221551912
|
|
HEMALATA NILAM
|
UNION BANK OF INDIA(508500)
|
|
131
|
Gantyada
|
AP-02-029-031-038/010275
(SIRIPURAM)
|
0202029000NRG25150520241887438
|
15/05/2024
|
Vemkataraavu
|
0202029WL022012
|
Vemkataraavu
|
00415
|
SBIN0008298
|
485
|
485
|
Processed
|
22/05/2024
|
|
4221552294
|
|
MR VENKATARAO GUNDAPU
|
STATE BANK OF INDIA(508548)
|
|
132
|
Gantyada
|
AP-02-029-031-038/010276
(SIRIPURAM)
|
0202029000NRG25150520241887440
|
15/05/2024
|
Seetamma
|
0202029WL022012
|
Seetamma
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221551866
|
|
MRS ADDAGARLA SITAMMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Gantyada
|
AP-02-029-031-038/010280
(SIRIPURAM)
|
0202029000NRG25150520241887441
|
15/05/2024
|
SANGAM LAKSHMANA
|
0202029WL022012
|
SANGAM LAKSHMANA
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221552119
|
|
LAKSHMANA SAMGAM
|
UNION BANK OF INDIA(508500)
|
|
134
|
Gantyada
|
AP-02-029-031-038/010283
(SIRIPURAM)
|
0202029000NRG25150520241887443
|
15/05/2024
|
anitha
|
0202029WL022012
|
anitha
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221552304
|
|
MRS MARUVADA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Gantyada
|
AP-02-029-031-038/010285
(SIRIPURAM)
|
0202029000NRG25150520241887444
|
15/05/2024
|
Kamchulappadu
|
0202029WL022012
|
Kamchulappadu
|
00415
|
SBIN0008298
|
969
|
969
|
Processed
|
22/05/2024
|
|
4221552133
|
|
MRS NANDA KANCHULAPPADU
|
STATE BANK OF INDIA(508548)
|
|
136
|
Gantyada
|
AP-02-029-031-038/010288
(SIRIPURAM)
|
0202029000NRG25150520241887445
|
15/05/2024
|
Raamanamma
|
0202029WL022012
|
Raamanamma
|
00415
|
SBIN0008298
|
969
|
969
|
Processed
|
22/05/2024
|
|
4221551884
|
|
MRS MARUVADA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Gantyada
|
AP-02-029-031-038/010291
(SIRIPURAM)
|
0202029000NRG25150520241887446
|
15/05/2024
|
Padma
|
0202029WL022012
|
Padma
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221552134
|
|
MRS MARUVADA PADMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Gantyada
|
AP-02-029-031-038/010293
(SIRIPURAM)
|
0202029000NRG25150520241887447
|
15/05/2024
|
Krishna
|
0202029WL022012
|
Krishna
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221552336
|
|
MR GUNDAPU KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Gantyada
|
AP-02-029-031-038/010297
(SIRIPURAM)
|
0202029000NRG25150520241887450
|
15/05/2024
|
Jayamma
|
0202029WL022012
|
Jayamma
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221551835
|
|
MRS MARUVADA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Gantyada
|
AP-02-029-031-038/010297
(SIRIPURAM)
|
0202029000NRG25150520241887449
|
15/05/2024
|
Naagaraaju
|
0202029WL022012
|
Naagaraaju
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221552301
|
|
MR MARUVADA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
141
|
Gantyada
|
AP-02-029-031-038/010298
(SIRIPURAM)
|
0202029000NRG25150520241887451
|
15/05/2024
|
Annapoorna
|
0202029WL022012
|
Annapoorna
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221551910
|
|
MRS PABBIREDDI ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Gantyada
|
AP-02-029-031-038/010303
(SIRIPURAM)
|
0202029000NRG25150520241887452
|
15/05/2024
|
Achchiyyamma
|
0202029WL022012
|
Achchiyyamma
|
00415
|
SBIN0008298
|
969
|
969
|
Processed
|
22/05/2024
|
|
4221551859
|
|
MRS ATCHIYAMMA MARUVADA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Gantyada
|
AP-02-029-031-038/010304
(SIRIPURAM)
|
0202029000NRG25150520241887453
|
15/05/2024
|
Naaraayanaraavu
|
0202029WL022012
|
Naaraayanaraavu
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221551871
|
|
Mr MARUVADA NARAYANARAO
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
144
|
Gantyada
|
AP-02-029-031-038/010306
(SIRIPURAM)
|
0202029000NRG25150520241887454
|
15/05/2024
|
Naaraayanamma
|
0202029WL022012
|
Naaraayanamma
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221551933
|
|
MRS GUNDAPU NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Gantyada
|
AP-02-029-031-038/010307
(SIRIPURAM)
|
0202029000NRG25150520241887456
|
15/05/2024
|
Paarvati
|
0202029WL022012
|
Paarvati
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221552327
|
|
MRS PARVATI PAIDI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Gantyada
|
AP-02-029-031-038/010307
(SIRIPURAM)
|
0202029000NRG25150520241887455
|
15/05/2024
|
Vemkataraavu
|
0202029WL022012
|
Vemkataraavu
|
00415
|
SBIN0008298
|
485
|
485
|
Processed
|
22/05/2024
|
|
4221552289
|
|
VEMKATARAAVU PAIDI
|
UNION BANK OF INDIA(508500)
|
|
147
|
Gantyada
|
AP-02-029-031-038/010309
(SIRIPURAM)
|
0202029000NRG25150520241887457
|
15/05/2024
|
Sooryanaaraayanamma
|
0202029WL022012
|
Sooryanaaraayanamma
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221552360
|
|
MRS MARUVADA SURYANARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Gantyada
|
AP-02-029-031-038/010310
(SIRIPURAM)
|
0202029000NRG25150520241887458
|
15/05/2024
|
Sanyaasamma
|
0202029WL022012
|
Sanyaasamma
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221552331
|
|
MRS MARUVADA SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Gantyada
|
AP-02-029-031-038/010311
(SIRIPURAM)
|
0202029000NRG25150520241887459
|
15/05/2024
|
Lakshmi
|
0202029WL022012
|
Lakshmi
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221552139
|
|
MRS MARUVADA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Gantyada
|
AP-02-029-031-038/010313
(SIRIPURAM)
|
0202029000NRG25150520241887461
|
15/05/2024
|
Satyavati
|
0202029WL022012
|
Satyavati
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221551860
|
|
MRS GUNDALA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Gantyada
|
AP-02-029-031-038/010313
(SIRIPURAM)
|
0202029000NRG25150520241887460
|
15/05/2024
|
Vemkatasatyam
|
0202029WL022012
|
Vemkatasatyam
|
00415
|
SBIN0008298
|
727
|
727
|
Processed
|
22/05/2024
|
|
4221551892
|
|
MR GUNDALA VENKATA SATYAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
Gantyada
|
AP-02-029-031-038/010314
(SIRIPURAM)
|
0202029000NRG25150520241887462
|
15/05/2024
|
Naaraayanamma
|
0202029WL022012
|
Naaraayanamma
|
00415
|
SBIN0008298
|
969
|
969
|
Processed
|
22/05/2024
|
|
4221551890
|
|
MRS SUNDARA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Gantyada
|
AP-02-029-031-038/010316
(SIRIPURAM)
|
0202029000NRG25150520241887463
|
15/05/2024
|
Annapoorna
|
0202029WL022012
|
Annapoorna
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221551932
|
|
MRS GUNDAPU ANNAPOORNA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Gantyada
|
AP-02-029-031-038/010317
(SIRIPURAM)
|
0202029000NRG25150520241887464
|
15/05/2024
|
Sanyaasamma
|
0202029WL022012
|
Sanyaasamma
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221552332
|
|
MRS MARUVADA SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Gantyada
|
AP-02-029-031-038/010318
(SIRIPURAM)
|
0202029000NRG25150520241887465
|
15/05/2024
|
Mamgamma
|
0202029WL022012
|
Mamgamma
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221551922
|
|
MRS GUNDAPU MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Gantyada
|
AP-02-029-031-038/010318
(SIRIPURAM)
|
0202029000NRG25150520241887466
|
15/05/2024
|
Raambaabu
|
0202029WL022012
|
Raambaabu
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221551880
|
|
RAAMBAABU GUMDAPU
|
UNION BANK OF INDIA(508500)
|
|
157
|
Gantyada
|
AP-02-029-031-038/010319
(SIRIPURAM)
|
0202029000NRG25150520241887467
|
15/05/2024
|
Ramanamma
|
0202029WL022012
|
Ramanamma
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221551883
|
|
MRS ROUTHU RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Gantyada
|
AP-02-029-031-038/010323
(SIRIPURAM)
|
0202029000NRG25150520241887469
|
15/05/2024
|
PAIDI ELLARAO
|
0202029WL022012
|
PAIDI ELLARAO
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221552337
|
|
MR PAIDI YELLA RAO
|
STATE BANK OF INDIA(508548)
|
|
159
|
Gantyada
|
AP-02-029-031-038/010323
(SIRIPURAM)
|
0202029000NRG25150520241887468
|
15/05/2024
|
Ramanamma
|
0202029WL022012
|
Ramanamma
|
00415
|
SBIN0008298
|
727
|
727
|
Processed
|
22/05/2024
|
|
4221551857
|
|
MRS PYDI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Gantyada
|
AP-02-029-031-038/010325
(SIRIPURAM)
|
0202029000NRG25150520241887470
|
15/05/2024
|
Appalaraaju
|
0202029WL022012
|
Appalaraaju
|
00415
|
SBIN0008298
|
969
|
969
|
Processed
|
22/05/2024
|
|
4221552303
|
|
MR GUNDAPU APPALARAJU
|
STATE BANK OF INDIA(508548)
|
|
161
|
Gantyada
|
AP-02-029-031-038/010325
(SIRIPURAM)
|
0202029000NRG25150520241887471
|
15/05/2024
|
Mamgamma
|
0202029WL022012
|
Mamgamma
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221551887
|
|
MRS GUNDAPU MANGA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Gantyada
|
AP-02-029-031-038/010328
(SIRIPURAM)
|
0202029000NRG25150520241887472
|
15/05/2024
|
danalakshmi
|
0202029WL022012
|
danalakshmi
|
00415
|
SBIN0008298
|
242
|
242
|
Processed
|
22/05/2024
|
|
4221552140
|
|
MRS KATTIRISETTI DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Gantyada
|
AP-02-029-031-038/010330
(SIRIPURAM)
|
0202029000NRG25150520241887473
|
15/05/2024
|
Naaraayanaraavu
|
0202029WL022012
|
Naaraayanaraavu
|
00415
|
SBIN0008298
|
1
|
1
|
Processed
|
22/05/2024
|
|
4221551931
|
|
MR THOTA NARAYANA RAO
|
STATE BANK OF INDIA(508548)
|
|
164
|
Gantyada
|
AP-02-029-031-038/010330
(SIRIPURAM)
|
0202029000NRG25150520241887474
|
15/05/2024
|
Sanyaasamma
|
0202029WL022012
|
Sanyaasamma
|
00415
|
SBIN0008298
|
969
|
969
|
Processed
|
22/05/2024
|
|
4221551878
|
|
THOTA SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Gantyada
|
AP-02-029-031-038/010333
(SIRIPURAM)
|
0202029000NRG25150520241887475
|
15/05/2024
|
Krishnamma
|
0202029WL022012
|
Krishnamma
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221552329
|
|
MRS BASETTY KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Gantyada
|
AP-02-029-031-038/010337
(SIRIPURAM)
|
0202029000NRG25150520241887476
|
15/05/2024
|
Chamdraraavu
|
0202029WL022012
|
Chamdraraavu
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221552355
|
|
MR NILAM CHANDRARAO
|
STATE BANK OF INDIA(508548)
|
|
167
|
Gantyada
|
AP-02-029-031-038/010338
(SIRIPURAM)
|
0202029000NRG25150520241887477
|
15/05/2024
|
Satyavati
|
0202029WL022012
|
Satyavati
|
00415
|
SBIN0008298
|
969
|
969
|
Processed
|
22/05/2024
|
|
4221551886
|
|
MRS NILAM SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Gantyada
|
AP-02-029-031-038/010339
(SIRIPURAM)
|
0202029000NRG25150520241887478
|
15/05/2024
|
Ramanamma
|
0202029WL022012
|
Ramanamma
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221551893
|
|
MRS NEELAM RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Gantyada
|
AP-02-029-031-038/010341
(SIRIPURAM)
|
0202029000NRG25150520241887479
|
15/05/2024
|
Varam
|
0202029WL022012
|
Varam
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221551874
|
|
BHASETTI VARAM
|
IDFC BANK LIMITED(608117)
|
|
170
|
Gantyada
|
AP-02-029-031-038/010342
(SIRIPURAM)
|
0202029000NRG25150520241887481
|
15/05/2024
|
VARA LAKSHMi
|
0202029WL022012
|
VARA LAKSHMi
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221551913
|
|
MRS KONKALA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Gantyada
|
AP-02-029-031-038/010342
(SIRIPURAM)
|
0202029000NRG25150520241887480
|
15/05/2024
|
Varam
|
0202029WL022012
|
Varam
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221551916
|
|
MR KONKALA VARAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
Gantyada
|
AP-02-029-031-038/010346
(SIRIPURAM)
|
0202029000NRG25150520241887482
|
15/05/2024
|
Adilakshmi
|
0202029WL022012
|
Adilakshmi
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221551873
|
|
MRS ADDAGARAL ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Gantyada
|
AP-02-029-031-038/010347
(SIRIPURAM)
|
0202029000NRG25150520241887483
|
15/05/2024
|
Naaraayanaraavu
|
0202029WL022012
|
Naaraayanaraavu
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221551881
|
|
Mr PAIDI NARAYANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
Gantyada
|
AP-02-029-031-038/010355
(SIRIPURAM)
|
0202029000NRG25150520241887484
|
15/05/2024
|
PASAGADA MAHESH
|
0202029WL022012
|
PASAGADA MAHESH
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221552291
|
|
MR PASAGADA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
175
|
Gantyada
|
AP-02-029-031-038/010357
(SIRIPURAM)
|
0202029000NRG25150520241887485
|
15/05/2024
|
ChamdraaraaVU
|
0202029WL022012
|
ChamdraaraaVU
|
00415
|
SBIN0008298
|
969
|
969
|
Processed
|
22/05/2024
|
|
4221551925
|
|
MRS DAMISETTI CHANDRARAO
|
STATE BANK OF INDIA(508548)
|
|
176
|
Gantyada
|
AP-02-029-031-038/010357
(SIRIPURAM)
|
0202029000NRG25150520241887486
|
15/05/2024
|
devudamma
|
0202029WL022012
|
devudamma
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221551917
|
|
MRS DAMISETTI DEVUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Gantyada
|
AP-02-029-031-038/010359
(SIRIPURAM)
|
0202029000NRG25150520241887488
|
15/05/2024
|
Satyavati
|
0202029WL022012
|
Satyavati
|
00415
|
SBIN0008298
|
727
|
727
|
Processed
|
22/05/2024
|
|
4221551930
|
|
MRS ADDAGARLA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Gantyada
|
AP-02-029-031-038/010361
(SIRIPURAM)
|
0202029000NRG25150520241887489
|
15/05/2024
|
Kumaari
|
0202029WL022012
|
Kumaari
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221551885
|
|
MRS PANDRANKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Gantyada
|
AP-02-029-031-038/010362
(SIRIPURAM)
|
0202029000NRG25150520241887490
|
15/05/2024
|
Vijaya
|
0202029WL022012
|
Vijaya
|
00415
|
SBIN0008298
|
969
|
969
|
Processed
|
22/05/2024
|
|
4221551861
|
|
MRS PANDRANKI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Gantyada
|
AP-02-029-031-038/010364
(SIRIPURAM)
|
0202029000NRG25150520241887491
|
15/05/2024
|
Ellamma
|
0202029WL022012
|
Ellamma
|
00415
|
SBIN0008298
|
969
|
969
|
Processed
|
22/05/2024
|
|
4221551875
|
|
PANDRANKI YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Gantyada
|
AP-02-029-031-038/010364
(SIRIPURAM)
|
0202029000NRG25150520241887492
|
15/05/2024
|
SUNEETA
|
0202029WL022012
|
SUNEETA
|
00415
|
SBIN0008298
|
969
|
969
|
Processed
|
22/05/2024
|
|
4221552545
|
|
MR PANDRANKI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Gantyada
|
AP-02-029-031-038/010365
(SIRIPURAM)
|
0202029000NRG25150520241887493
|
15/05/2024
|
Lakshmi
|
0202029WL022012
|
Lakshmi
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221551864
|
|
MS PANDRANKI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Gantyada
|
AP-02-029-031-038/010365
(SIRIPURAM)
|
0202029000NRG25150520241887494
|
15/05/2024
|
PANDRANKI VENKATA LAXMI
|
0202029WL022012
|
PANDRANKI VENKATA LAXMI
|
00415
|
SBIN0008298
|
969
|
969
|
Processed
|
22/05/2024
|
|
4221552112
|
|
PANDRANKI VENKATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
184
|
Gantyada
|
AP-02-029-031-038/010366
(SIRIPURAM)
|
0202029000NRG25150520241887495
|
15/05/2024
|
Naaraayana
|
0202029WL022012
|
Naaraayana
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221552330
|
|
MR PANDRANKI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Gantyada
|
AP-02-029-031-038/010366
(SIRIPURAM)
|
0202029000NRG25150520241887496
|
15/05/2024
|
Sanyaasamma
|
0202029WL022012
|
Sanyaasamma
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221551908
|
|
MRS PANDRANKI SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Gantyada
|
AP-02-029-031-038/010367
(SIRIPURAM)
|
0202029000NRG25150520241887497
|
15/05/2024
|
RAMA LAKSHMI
|
0202029WL022012
|
RAMA LAKSHMI
|
00415
|
SBIN0008298
|
969
|
969
|
Processed
|
22/05/2024
|
|
4221552186
|
|
MRS PANDRANKI RAMALAXMI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Gantyada
|
AP-02-029-031-038/010373
(SIRIPURAM)
|
0202029000NRG25150520241887500
|
15/05/2024
|
Simhaadri
|
0202029WL022012
|
Simhaadri
|
00415
|
SBIN0008298
|
727
|
727
|
Processed
|
22/05/2024
|
|
4221552328
|
|
SIMHAADRI VAAKAADA
|
UNION BANK OF INDIA(508500)
|
|
188
|
Gantyada
|
AP-02-029-031-038/010374
(SIRIPURAM)
|
0202029000NRG25150520241887501
|
15/05/2024
|
Seetamma
|
0202029WL022012
|
Seetamma
|
00415
|
SBIN0008298
|
969
|
969
|
Processed
|
22/05/2024
|
|
4221552135
|
|
MRS MARUVADA SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Gantyada
|
AP-02-029-031-038/010380
(SIRIPURAM)
|
0202029000NRG25150520241887505
|
15/05/2024
|
Abaddam
|
0202029WL022012
|
Abaddam
|
00415
|
SBIN0008298
|
969
|
969
|
Processed
|
22/05/2024
|
|
4221552361
|
|
NERELLA ABADDHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Gantyada
|
AP-02-029-031-038/010381
(SIRIPURAM)
|
0202029000NRG25150520241887506
|
15/05/2024
|
Raadha
|
0202029WL022012
|
Raadha
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221552056
|
|
MRS GUNDAPU RADHA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Gantyada
|
AP-02-029-031-038/010384
(SIRIPURAM)
|
0202029000NRG25150520241887507
|
15/05/2024
|
NAKKA VARALAXMI
|
0202029WL022012
|
NAKKA VARALAXMI
|
00415
|
SBIN0008298
|
727
|
727
|
Processed
|
22/05/2024
|
|
4221551825
|
|
MRS NAKKA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Gantyada
|
AP-02-029-031-038/010385
(SIRIPURAM)
|
0202029000NRG25150520241887508
|
15/05/2024
|
Sooramma
|
0202029WL022012
|
Sooramma
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221551865
|
|
MRS BOTTA SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Gantyada
|
AP-02-029-031-038/010386
(SIRIPURAM)
|
0202029000NRG25150520241887509
|
15/05/2024
|
Ganesh
|
0202029WL022012
|
Ganesh
|
00415
|
SBIN0008298
|
727
|
727
|
Processed
|
22/05/2024
|
|
4221552185
|
|
MR KONDRU GANESH
|
STATE BANK OF INDIA(508548)
|
|
194
|
Gantyada
|
AP-02-029-031-038/010386
(SIRIPURAM)
|
0202029000NRG25150520241887510
|
15/05/2024
|
Satyavati
|
0202029WL022012
|
Satyavati
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221551824
|
|
MRS KONDRU SATHVATHI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Gantyada
|
AP-02-029-031-038/010392
(SIRIPURAM)
|
0202029000NRG25150520241887512
|
15/05/2024
|
Raadha
|
0202029WL022012
|
Raadha
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221552169
|
|
MRS BOTTA RADHA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Gantyada
|
AP-02-029-031-038/010393
(SIRIPURAM)
|
0202029000NRG25150520241887513
|
15/05/2024
|
Errayyamma
|
0202029WL022012
|
Errayyamma
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221551891
|
|
MRS BETHA ERRAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Gantyada
|
AP-02-029-031-038/010406
(SIRIPURAM)
|
0202029000NRG25150520241887514
|
15/05/2024
|
Seetamma
|
0202029WL022012
|
Seetamma
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221551863
|
|
Mrs VALUTERU SEETAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
Gantyada
|
AP-02-029-031-038/010408
(SIRIPURAM)
|
0202029000NRG25150520241887515
|
15/05/2024
|
Ellaaji
|
0202029WL022012
|
Ellaaji
|
00415
|
SBIN0008298
|
969
|
969
|
Processed
|
22/05/2024
|
|
4221551862
|
|
MRS PANDRANKI YELLAGE
|
STATE BANK OF INDIA(508548)
|
|
199
|
Gantyada
|
AP-02-029-031-038/010500
(SIRIPURAM)
|
0202029000NRG25150520241887541
|
15/05/2024
|
RAMA
|
0202029WL022012
|
RAMA
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221552299
|
|
RAMA
|
UNION BANK OF INDIA(508500)
|
|
200
|
Gantyada
|
AP-02-029-031-038/010509
(SIRIPURAM)
|
0202029000NRG25150520241887543
|
15/05/2024
|
LAKSHMI
|
0202029WL022012
|
LAKSHMI
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221552155
|
|
MRS VARADI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204584
|
204584
|
|
|
|
|
|
|
|
|
201
|
Gantyada
|
AP-02-029-010-017/40054
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889420
|
15/05/2024
|
Kondamma Kommineni
|
0202029WL022021
|
Kondamma Kommineni
|
00415
|
SBIN0010614
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552306
|
|
KONDAMMA KOMMINENI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1387
|
1387
|
|
|
|
|
|
|
|
|
202
|
Gantyada
|
AP-02-029-010-017/010005
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889013
|
15/05/2024
|
HYMA
|
0202029WL022021
|
HYMA
|
00415
|
SBIN0020654
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552530
|
|
MS KASIREDDY HYMA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Gantyada
|
AP-02-029-010-017/010007
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889015
|
15/05/2024
|
Masarapu Yeruku Naidu
|
0202029WL022021
|
Masarapu Yeruku Naidu
|
00415
|
SBIN0020654
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552132
|
|
Mr YERUKU NAIDU MASARAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
Gantyada
|
AP-02-029-010-017/010049
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889046
|
15/05/2024
|
Gamgaraaju
|
0202029WL022021
|
Gamgaraaju
|
00415
|
SBIN0020654
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552485
|
|
MR ARIGI GANGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
205
|
Gantyada
|
AP-02-029-010-017/010061
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889052
|
15/05/2024
|
Devudamma
|
0202029WL022021
|
Devudamma
|
00415
|
SBIN0020654
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552414
|
|
Mrs KODELA DEVUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
Gantyada
|
AP-02-029-010-017/010066
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889058
|
15/05/2024
|
Seetamma
|
0202029WL022021
|
Seetamma
|
00415
|
SBIN0020654
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4221552416
|
|
SEELA SEETAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Gantyada
|
AP-02-029-010-017/010074
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889066
|
15/05/2024
|
Chamdraraavu
|
0202029WL022021
|
Chamdraraavu
|
00415
|
SBIN0020654
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4221552529
|
|
MR YEDUWAKA CHANDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
208
|
Gantyada
|
AP-02-029-010-017/010100
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889088
|
15/05/2024
|
Kaali
|
0202029WL022021
|
Kaali
|
00415
|
SBIN0020654
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552068
|
|
Mr KARRI KALI ESWAR RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
Gantyada
|
AP-02-029-010-017/010100
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889089
|
15/05/2024
|
Sattibaabu
|
0202029WL022021
|
Sattibaabu
|
00415
|
SBIN0020654
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552415
|
|
MR KARRI SATTIBABU
|
STATE BANK OF INDIA(508548)
|
|
210
|
Gantyada
|
AP-02-029-010-017/010219
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889170
|
15/05/2024
|
Chamdrayya
|
0202029WL022021
|
Chamdrayya
|
00415
|
SBIN0020654
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552052
|
|
CHANDRAYYA NAKKAANA
|
UNION BANK OF INDIA(508500)
|
|
211
|
Gantyada
|
AP-02-029-010-017/010235
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889188
|
15/05/2024
|
Ramanamma
|
0202029WL022021
|
Ramanamma
|
00415
|
SBIN0020654
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552488
|
|
Mrs ANAPARTI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
Gantyada
|
AP-02-029-010-017/010241
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889194
|
15/05/2024
|
Akkamma
|
0202029WL022021
|
Akkamma
|
00415
|
SBIN0020654
|
231
|
231
|
Processed
|
22/05/2024
|
|
4221552413
|
|
Mrs GEDELA AKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
Gantyada
|
AP-02-029-010-017/010253
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889202
|
15/05/2024
|
Mamgamma
|
0202029WL022021
|
Mamgamma
|
00415
|
SBIN0020654
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552412
|
|
Mrs KONENI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
Gantyada
|
AP-02-029-010-017/010278
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889221
|
15/05/2024
|
Krishnamma
|
0202029WL022021
|
Krishnamma
|
00415
|
SBIN0020654
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4221552123
|
|
Mrs TONDAVARAPU KRISHNAMMA KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
Gantyada
|
AP-02-029-010-017/010289
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889224
|
15/05/2024
|
Gaamdhi
|
0202029WL022021
|
Gaamdhi
|
00415
|
SBIN0020654
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221552141
|
|
Mr RAVVA GANDHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
Gantyada
|
AP-02-029-010-017/010296
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889231
|
15/05/2024
|
harinadh
|
0202029WL022021
|
harinadh
|
00415
|
SBIN0020654
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552243
|
|
Mr KORADA HARINADH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
Gantyada
|
AP-02-029-010-017/010316
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889251
|
15/05/2024
|
CHIRANJIVI
|
0202029WL022021
|
CHIRANJIVI
|
00415
|
SBIN0020654
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552142
|
|
MR VELAGADA CHIRANJEEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Gantyada
|
AP-02-029-010-017/010375
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889280
|
15/05/2024
|
Ramesh
|
0202029WL022021
|
Ramesh
|
00415
|
SBIN0020654
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552111
|
|
RAMESH LAGUDU
|
UNION BANK OF INDIA(508500)
|
|
219
|
Gantyada
|
AP-02-029-010-017/010385
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889284
|
15/05/2024
|
Erramma
|
0202029WL022021
|
Erramma
|
00415
|
SBIN0020654
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552548
|
|
MRS TEEDA YERRAMMA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Gantyada
|
AP-02-029-010-017/010428
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889308
|
15/05/2024
|
Nagamani
|
0202029WL022021
|
Nagamani
|
00415
|
SBIN0020654
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552076
|
|
MRS EEPU NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Gantyada
|
AP-02-029-010-017/010437
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889310
|
15/05/2024
|
Vemkataraavu
|
0202029WL022021
|
Vemkataraavu
|
00415
|
SBIN0020654
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552580
|
|
MASARAPU VENKATARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Gantyada
|
AP-02-029-010-017/010441
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889314
|
15/05/2024
|
Krushnamma
|
0202029WL022021
|
Krushnamma
|
00415
|
SBIN0020654
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552241
|
|
Mrs KUPPA KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
Gantyada
|
AP-02-029-010-017/010454
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889319
|
15/05/2024
|
Appalanaayudu
|
0202029WL022021
|
Appalanaayudu
|
00415
|
SBIN0020654
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552362
|
|
Mr RAJANA APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
Gantyada
|
AP-02-029-010-017/010487
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889336
|
15/05/2024
|
Kaali
|
0202029WL022021
|
Kaali
|
00415
|
SBIN0020654
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552088
|
|
PONNADA KALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Gantyada
|
AP-02-029-010-017/010503
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889342
|
15/05/2024
|
laxmi
|
0202029WL022021
|
laxmi
|
00415
|
SBIN0020654
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552487
|
|
MRS VANAPALLI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Gantyada
|
AP-02-029-010-017/010513
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889349
|
15/05/2024
|
Peersahab
|
0202029WL022021
|
Peersahab
|
00415
|
SBIN0020654
|
231
|
231
|
Processed
|
22/05/2024
|
|
4221552080
|
|
MR SHEK PIR SAHEB
|
STATE BANK OF INDIA(508548)
|
|
227
|
Gantyada
|
AP-02-029-010-017/010551
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889376
|
15/05/2024
|
Maadhavi
|
0202029WL022021
|
Maadhavi
|
00415
|
SBIN0020654
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552486
|
|
MRS KOMINENI MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Gantyada
|
AP-02-029-010-017/010551
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889377
|
15/05/2024
|
Raamunaayudu
|
0202029WL022021
|
Raamunaayudu
|
00415
|
SBIN0020654
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552059
|
|
Mrs KOMINENI RAMUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
Gantyada
|
AP-02-029-010-017/010595
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889403
|
15/05/2024
|
SEETARATNAM
|
0202029WL022021
|
SEETARATNAM
|
00415
|
SBIN0020654
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552549
|
|
Mrs KARRI SEETHARTHANAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35138
|
35138
|
|
|
|
|
|
|
|
|
230
|
Gantyada
|
AP-02-029-010-017/010595
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889402
|
15/05/2024
|
venkata ramu naidu
|
0202029WL022021
|
venkata ramu naidu
|
00415
|
SBIN0021124
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552571
|
|
Mr KARRI VENKATA RAMUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1387
|
1387
|
|
|
|
|
|
|
|
|
231
|
Gantyada
|
AP-02-029-022-029/010120
(BUDATHANAPALLI)
|
0202029000NRG25150520241907024
|
15/05/2024
|
Paidamma
|
0202029WL022175
|
Paidamma
|
00415
|
SBIN0021175
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221552231
|
|
Mrs PYDAMMA NAGARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
Gantyada
|
AP-02-029-022-029/010183
(BUDATHANAPALLI)
|
0202029000NRG25150520241907050
|
15/05/2024
|
Simhaachalam
|
0202029WL022175
|
Simhaachalam
|
00415
|
SBIN0021175
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221552572
|
|
Mrs SIMHACHALAM ALAMANDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2504
|
2504
|
|
|
|
|
|
|
|
|
233
|
Gantyada
|
AP-02-029-010-017/010254
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889203
|
15/05/2024
|
Krishnaavataaram
|
0202029WL022021
|
Krishnaavataaram
|
00468
|
UBIN0546275
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552051
|
|
CHALLA KRISHANAVATHARAM
|
UNION BANK OF INDIA(508500)
|
|
234
|
Gantyada
|
AP-02-029-021-028/010168
(CHINAMANAPURAM)
|
0202029000NRG25150520241889684
|
15/05/2024
|
LakshmanamMa
|
0202029WL022028
|
LakshmanamMa
|
00468
|
UBIN0546275
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4221552248
|
|
Mrs VADASI LAXMANAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
235
|
Gantyada
|
AP-02-029-021-028/010339
(CHINAMANAPURAM)
|
0202029000NRG25150520241889713
|
15/05/2024
|
satyam
|
0202029WL022028
|
satyam
|
00468
|
UBIN0546275
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
4221552170
|
|
SATYAM PASALA
|
UNION BANK OF INDIA(508500)
|
|
236
|
Gantyada
|
AP-02-029-022-029/010128
(BUDATHANAPALLI)
|
0202029000NRG25150520241907030
|
15/05/2024
|
Appanna
|
0202029WL022175
|
Appanna
|
00468
|
UBIN0546275
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221552114
|
|
Mr BANTA APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5235
|
5235
|
|
|
|
|
|
|
|
|
237
|
Gantyada
|
AP-02-029-022-029/010058
(BUDATHANAPALLI)
|
0202029000NRG25150520241906992
|
15/05/2024
|
Satyavati
|
0202029WL022175
|
Satyavati
|
00468
|
UBIN0572764
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221552113
|
|
Mrs DASARI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
Gantyada
|
AP-02-029-022-029/010107
(BUDATHANAPALLI)
|
0202029000NRG25150520241907016
|
15/05/2024
|
Gouri
|
0202029WL022175
|
Gouri
|
00468
|
UBIN0572764
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221552212
|
|
Mrs ADHADA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
Gantyada
|
AP-02-029-022-029/010112
(BUDATHANAPALLI)
|
0202029000NRG25150520241907023
|
15/05/2024
|
Appayyamma
|
0202029WL022175
|
Appayyamma
|
00468
|
UBIN0572764
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221552219
|
|
Mrs APPAYYAMMA BONELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
Gantyada
|
AP-02-029-022-029/010129
(BUDATHANAPALLI)
|
0202029000NRG25150520241907031
|
15/05/2024
|
Polamma
|
0202029WL022175
|
Polamma
|
00468
|
UBIN0572764
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221552232
|
|
Mrs POLAMMA BANTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
Gantyada
|
AP-02-029-022-029/010165
(BUDATHANAPALLI)
|
0202029000NRG25150520241907047
|
15/05/2024
|
Raamulappayya
|
0202029WL022175
|
Raamulappayya
|
00468
|
UBIN0572764
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221552233
|
|
BONGA RAMULAPPAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Gantyada
|
AP-02-029-022-029/010165
(BUDATHANAPALLI)
|
0202029000NRG25150520241907046
|
15/05/2024
|
Simhaadri
|
0202029WL022175
|
Simhaadri
|
00468
|
UBIN0572764
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221552234
|
|
SIMHADRI BONGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7512
|
7512
|
|
|
|
|
|
|
|
|
243
|
Gantyada
|
AP-02-029-010-017/010232
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889182
|
15/05/2024
|
Vemkataramana
|
0202029WL022021
|
Vemkataramana
|
00468
|
UBIN0817392
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552293
|
|
BONI VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1387
|
1387
|
|
|
|
|
|
|
|
|
244
|
Gantyada
|
AP-02-029-010-017/010563
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889383
|
15/05/2024
|
RAJESH
|
0202029WL022021
|
RAJESH
|
00468
|
UBIN0822582
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552307
|
|
Mr PITTA RAJESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
Gantyada
|
AP-02-029-022-029/010035
(BUDATHANAPALLI)
|
0202029000NRG25150520241906985
|
15/05/2024
|
Satyam
|
0202029WL022175
|
Satyam
|
00468
|
UBIN0822582
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221552310
|
|
GORLE SATYAM
|
UNION BANK OF INDIA(508500)
|
|
246
|
Gantyada
|
AP-02-029-022-029/010059
(BUDATHANAPALLI)
|
0202029000NRG25150520241906993
|
15/05/2024
|
Raamalakshmi
|
0202029WL022175
|
Raamalakshmi
|
00468
|
UBIN0822582
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221552308
|
|
DHASARI RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Gantyada
|
AP-02-029-022-029/010892
(BUDATHANAPALLI)
|
0202029000NRG25150520241907146
|
15/05/2024
|
Satyavamma
|
0202029WL022175
|
Satyavamma
|
00468
|
UBIN0822582
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221552309
|
|
GORLE SATHYAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5143
|
5143
|
|
|
|
|
|
|
|
|
248
|
Gantyada
|
AP-02-029-021-028/010120
(CHINAMANAPURAM)
|
0202029000NRG25150520241889660
|
15/05/2024
|
Raamappalaswaami
|
0202029WL022028
|
Raamappalaswaami
|
00468
|
UBIN0826359
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
4221552313
|
|
VASADI RAMAPPALASWAMI
|
UNION BANK OF INDIA(508500)
|
|
249
|
Gantyada
|
AP-02-029-021-028/010365
(CHINAMANAPURAM)
|
0202029000NRG25150520241889719
|
15/05/2024
|
SRINIVASA RAO
|
0202029WL022028
|
SRINIVASA RAO
|
00468
|
UBIN0826359
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
4221552312
|
|
VASADI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
250
|
Gantyada
|
AP-02-029-022-029/011139
(BUDATHANAPALLI)
|
0202029000NRG25150520241907194
|
15/05/2024
|
mohanrao
|
0202029WL022175
|
mohanrao
|
00468
|
UBIN0826359
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221552311
|
|
PATCHAGINTALA MOHAN RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4084
|
4084
|
|
|
|
|
|
|
|
|
251
|
Gantyada
|
AP-02-030-004-009/040052
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889423
|
15/05/2024
|
Naaraayanamma
|
0202029WL022021
|
Naaraayanamma
|
00468
|
UBIN0913979
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552292
|
|
MRS KILADI NAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1387
|
1387
|
|
|
|
|
|
|
|
|
252
|
Gantyada
|
AP-02-029-010-017/010001
(KONDATAMARAPALLI)
|
0202029000NRG25150520241888538
|
15/05/2024
|
Raamana
|
0202029WL022019
|
Raamana
|
00684
|
APGV0002206
|
1163
|
1163
|
Processed
|
22/05/2024
|
|
4221552271
|
|
Mrs KONA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
Gantyada
|
AP-02-029-010-017/010006
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889014
|
15/05/2024
|
Mutyaalamma
|
0202029WL022021
|
Mutyaalamma
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552578
|
|
LAGUDU MUTYALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Gantyada
|
AP-02-029-010-017/010009
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889016
|
15/05/2024
|
Yerrayyamma
|
0202029WL022021
|
Yerrayyamma
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552419
|
|
Mrs NAGIREDDI YERRYYAMMA W O MALLU NAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
Gantyada
|
AP-02-029-010-017/010015
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889019
|
15/05/2024
|
Krishna
|
0202029WL022021
|
Krishna
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552427
|
|
KOMINENI RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Gantyada
|
AP-02-029-010-017/010015
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889020
|
15/05/2024
|
Mamgamma
|
0202029WL022021
|
Mamgamma
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552455
|
|
KOMINENI MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Gantyada
|
AP-02-029-010-017/010016
(KONDATAMARAPALLI)
|
0202029000NRG25150520241888539
|
15/05/2024
|
Iswaramma
|
0202029WL022019
|
Iswaramma
|
00684
|
APGV0002206
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4221552497
|
|
Mrs GOLAGANA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
Gantyada
|
AP-02-029-010-017/010017
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889021
|
15/05/2024
|
Achiyyamma
|
0202029WL022021
|
Achiyyamma
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552279
|
|
Mrs ATCHAYYAMMA CHINTALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
Gantyada
|
AP-02-029-010-017/010019
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889023
|
15/05/2024
|
Ramanamma
|
0202029WL022021
|
Ramanamma
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552536
|
|
Mrs CHALLA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
Gantyada
|
AP-02-029-010-017/010019
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889022
|
15/05/2024
|
Sanyaasinaayudu
|
0202029WL022021
|
Sanyaasinaayudu
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552553
|
|
SANYAASINAAYUDU CHALLA
|
UNION BANK OF INDIA(508500)
|
|
261
|
Gantyada
|
AP-02-029-010-017/010021
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889025
|
15/05/2024
|
Naaraayanamma
|
0202029WL022021
|
Naaraayanamma
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221551939
|
|
SEELA NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Gantyada
|
AP-02-029-010-017/010024
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889029
|
15/05/2024
|
Gouri
|
0202029WL022021
|
Gouri
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552428
|
|
Mrs TEEDA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
Gantyada
|
AP-02-029-010-017/010026
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889030
|
15/05/2024
|
Ramanamma
|
0202029WL022021
|
Ramanamma
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552054
|
|
MASARAPU RAVANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Gantyada
|
AP-02-029-010-017/010028
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889031
|
15/05/2024
|
Bamgaramma
|
0202029WL022021
|
Bamgaramma
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221551949
|
|
LOCHRLA BANGARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Gantyada
|
AP-02-029-010-017/010029
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889032
|
15/05/2024
|
Bamgaramma
|
0202029WL022021
|
Bamgaramma
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552441
|
|
KODURU BANGARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Gantyada
|
AP-02-029-010-017/010033
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889035
|
15/05/2024
|
Appadamma
|
0202029WL022021
|
Appadamma
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552531
|
|
Mrs GOLAGANA KONDAMMA W O RAMASATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
Gantyada
|
AP-02-029-010-017/010035
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889036
|
15/05/2024
|
Lakshmi
|
0202029WL022021
|
Lakshmi
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221551943
|
|
Miss CHALLA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
268
|
Gantyada
|
AP-02-029-010-017/010036
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889038
|
15/05/2024
|
Acchiyyamma
|
0202029WL022021
|
Acchiyyamma
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552502
|
|
Mrs SEERA ACCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
269
|
Gantyada
|
AP-02-029-010-017/010040
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889040
|
15/05/2024
|
Saraswati
|
0202029WL022021
|
Saraswati
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552106
|
|
SARASWATI RAAJAANA
|
UNION BANK OF INDIA(508500)
|
|
270
|
Gantyada
|
AP-02-029-010-017/010043
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889041
|
15/05/2024
|
Mamgamma
|
0202029WL022021
|
Mamgamma
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552459
|
|
Mrs BEERAPU MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
271
|
Gantyada
|
AP-02-029-010-017/010044
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889042
|
15/05/2024
|
Sooridamma
|
0202029WL022021
|
Sooridamma
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552425
|
|
Mrs PITLA SURIDEVUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
272
|
Gantyada
|
AP-02-029-010-017/010050
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889047
|
15/05/2024
|
Simhaachalam
|
0202029WL022021
|
Simhaachalam
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552508
|
|
Mrs VALLAMSETTI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
273
|
Gantyada
|
AP-02-029-010-017/010051
(KONDATAMARAPALLI)
|
0202029000NRG25150520241888541
|
15/05/2024
|
Krishna
|
0202029WL022019
|
Krishna
|
00684
|
APGV0002206
|
930
|
930
|
Processed
|
22/05/2024
|
|
4221551936
|
|
KOYYANA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
274
|
Gantyada
|
AP-02-029-010-017/010057
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889049
|
15/05/2024
|
Satyam
|
0202029WL022021
|
Satyam
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552227
|
|
Mrs PATHRI SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
275
|
Gantyada
|
AP-02-029-010-017/010060
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889050
|
15/05/2024
|
Paarvati
|
0202029WL022021
|
Paarvati
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221551813
|
|
Mrs VURUKITI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
276
|
Gantyada
|
AP-02-029-010-017/010062
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889054
|
15/05/2024
|
Iswaramma
|
0202029WL022021
|
Iswaramma
|
00684
|
APGV0002206
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221552514
|
|
Mrs MACHAVARAPU ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
277
|
Gantyada
|
AP-02-029-010-017/010063
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889055
|
15/05/2024
|
Gouramma
|
0202029WL022021
|
Gouramma
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552468
|
|
Mrs AVALA GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
278
|
Gantyada
|
AP-02-029-010-017/010066
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889056
|
15/05/2024
|
China Demudu
|
0202029WL022021
|
China Demudu
|
00684
|
APGV0002206
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4221552471
|
|
SEELA CHINADEMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
Gantyada
|
AP-02-029-010-017/010066
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889057
|
15/05/2024
|
Krishnamma
|
0202029WL022021
|
Krishnamma
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552265
|
|
Mrs SEELA KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
280
|
Gantyada
|
AP-02-029-010-017/010068
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889060
|
15/05/2024
|
Ramanamma
|
0202029WL022021
|
Ramanamma
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552421
|
|
Mrs SHILA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
281
|
Gantyada
|
AP-02-029-010-017/010070
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889061
|
15/05/2024
|
Gouramma
|
0202029WL022021
|
Gouramma
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552512
|
|
Mrs BUNGA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
282
|
Gantyada
|
AP-02-029-010-017/010073
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889065
|
15/05/2024
|
Mutyaalamma
|
0202029WL022021
|
Mutyaalamma
|
00684
|
APGV0002206
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221552072
|
|
Mrs VALLAMSETTY MUTYALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
283
|
Gantyada
|
AP-02-029-010-017/010073
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889064
|
15/05/2024
|
Sattibaabu
|
0202029WL022021
|
Sattibaabu
|
00684
|
APGV0002206
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221551958
|
|
Mr VALLAMSETTI SATTIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
284
|
Gantyada
|
AP-02-029-010-017/010075
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889068
|
15/05/2024
|
Paidiraaju
|
0202029WL022021
|
Paidiraaju
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552430
|
|
CHUKKALA PYDIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
Gantyada
|
AP-02-029-010-017/010076
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889069
|
15/05/2024
|
Devamma
|
0202029WL022021
|
Devamma
|
00684
|
APGV0002206
|
925
|
925
|
Processed
|
22/05/2024
|
|
4221552467
|
|
Mrs PADALA DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
286
|
Gantyada
|
AP-02-029-010-017/010077
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889071
|
15/05/2024
|
Acchiyyamma
|
0202029WL022021
|
Acchiyyamma
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221551811
|
|
VELUDURTI ACCHAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Gantyada
|
AP-02-029-010-017/010077
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889070
|
15/05/2024
|
Cinasatyam
|
0202029WL022021
|
Cinasatyam
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221551816
|
|
VELUDURTI CHINA SATYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
Gantyada
|
AP-02-029-010-017/010077
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889072
|
15/05/2024
|
Errinaayudu
|
0202029WL022021
|
Errinaayudu
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552469
|
|
Mrs VELDURTHI YERRINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
289
|
Gantyada
|
AP-02-029-010-017/010078
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889073
|
15/05/2024
|
Kumaari
|
0202029WL022021
|
Kumaari
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221551821
|
|
CHALLA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
Gantyada
|
AP-02-029-010-017/010082
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889075
|
15/05/2024
|
Mamga
|
0202029WL022021
|
Mamga
|
00684
|
APGV0002206
|
925
|
925
|
Processed
|
22/05/2024
|
|
4221552466
|
|
Mrs KOYYANA MANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
291
|
Gantyada
|
AP-02-029-010-017/010082
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889074
|
15/05/2024
|
Sreenu
|
0202029WL022021
|
Sreenu
|
00684
|
APGV0002206
|
925
|
925
|
Processed
|
22/05/2024
|
|
4221552560
|
|
Mr KOYYANA SEENU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
292
|
Gantyada
|
AP-02-029-010-017/010085
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889076
|
15/05/2024
|
Bamgaarayya
|
0202029WL022021
|
Bamgaarayya
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552422
|
|
Mr NAKKANA BANGARAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
293
|
Gantyada
|
AP-02-029-010-017/010091
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889078
|
15/05/2024
|
Gamgaraaju
|
0202029WL022021
|
Gamgaraaju
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221551937
|
|
Mr SARIPALLI GANGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
294
|
Gantyada
|
AP-02-029-010-017/010091
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889077
|
15/05/2024
|
Vemkinaayudu
|
0202029WL022021
|
Vemkinaayudu
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552556
|
|
Mrs VENKUNAIDU SARIPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
295
|
Gantyada
|
AP-02-029-010-017/010092
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889080
|
15/05/2024
|
Bamgaaramma
|
0202029WL022021
|
Bamgaaramma
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552460
|
|
Mrs LOCHARLA BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
296
|
Gantyada
|
AP-02-029-010-017/010093
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889081
|
15/05/2024
|
Satyavamma
|
0202029WL022021
|
Satyavamma
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552437
|
|
Mrs LOCHARLA SATYAVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
297
|
Gantyada
|
AP-02-029-010-017/010094
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889082
|
15/05/2024
|
Satyavamma
|
0202029WL022021
|
Satyavamma
|
00684
|
APGV0002206
|
925
|
925
|
Processed
|
22/05/2024
|
|
4221552453
|
|
KORUPOLU SATYAMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
Gantyada
|
AP-02-029-010-017/010096
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889084
|
15/05/2024
|
Gamgamma
|
0202029WL022021
|
Gamgamma
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552458
|
|
Mrs KARRI GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
299
|
Gantyada
|
AP-02-029-010-017/010098
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889086
|
15/05/2024
|
Appaaraavu
|
0202029WL022021
|
Appaaraavu
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552109
|
|
Mrs KANAKNALA APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
300
|
Gantyada
|
AP-02-029-010-017/010098
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889087
|
15/05/2024
|
Naaraayanamma
|
0202029WL022021
|
Naaraayanamma
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552091
|
|
Mrs KANAKANALA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
301
|
Gantyada
|
AP-02-029-010-017/010101
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889090
|
15/05/2024
|
Bamgaarraaju
|
0202029WL022021
|
Bamgaarraaju
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552094
|
|
Mrs KADIYALA BANGARRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
302
|
Gantyada
|
AP-02-029-010-017/010103
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889092
|
15/05/2024
|
Lakshmi
|
0202029WL022021
|
Lakshmi
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552445
|
|
Mrs LOCHARLA NAGALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
303
|
Gantyada
|
AP-02-029-010-017/010103
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889091
|
15/05/2024
|
Raamu
|
0202029WL022021
|
Raamu
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221551938
|
|
Mrs LOCHARLA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
304
|
Gantyada
|
AP-02-029-010-017/010105
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889094
|
15/05/2024
|
Lakshmi
|
0202029WL022021
|
Lakshmi
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552449
|
|
Mrs LOCHARLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
305
|
Gantyada
|
AP-02-029-010-017/010105
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889093
|
15/05/2024
|
Ramana
|
0202029WL022021
|
Ramana
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221551818
|
|
Mr LOCHARLA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
306
|
Gantyada
|
AP-02-029-010-017/010107
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889096
|
15/05/2024
|
Lakshmi
|
0202029WL022021
|
Lakshmi
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552107
|
|
Mrs LAXMI NAGIREDDY W O MUTYALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
307
|
Gantyada
|
AP-02-029-010-017/010107
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889095
|
15/05/2024
|
Mutyaalu
|
0202029WL022021
|
Mutyaalu
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552262
|
|
Mr NAGIREDDY MUTYALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
308
|
Gantyada
|
AP-02-029-010-017/010108
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889097
|
15/05/2024
|
Bamgarayya
|
0202029WL022021
|
Bamgarayya
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552266
|
|
Mr LOCHERLA BANGARAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
309
|
Gantyada
|
AP-02-029-010-017/010112
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889099
|
15/05/2024
|
Simhaachalam
|
0202029WL022021
|
Simhaachalam
|
00684
|
APGV0002206
|
925
|
925
|
Processed
|
22/05/2024
|
|
4221552129
|
|
Mrs DUKKA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
310
|
Gantyada
|
AP-02-029-010-017/010114
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889100
|
15/05/2024
|
Lakshmi
|
0202029WL022021
|
Lakshmi
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552066
|
|
Mrs PITTA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
311
|
Gantyada
|
AP-02-029-010-017/010114
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889101
|
15/05/2024
|
Sattibaabu
|
0202029WL022021
|
Sattibaabu
|
00684
|
APGV0002206
|
925
|
925
|
Processed
|
22/05/2024
|
|
4221552101
|
|
Mrs PITTA SATTHI BABU S O PYDISETTI K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
312
|
Gantyada
|
AP-02-029-010-017/010118
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889104
|
15/05/2024
|
ramalaxmi
|
0202029WL022021
|
ramalaxmi
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221551962
|
|
Mrs KONA RAMALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
313
|
Gantyada
|
AP-02-029-010-017/010119
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889106
|
15/05/2024
|
Saadhamma
|
0202029WL022021
|
Saadhamma
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552093
|
|
Mrs KOMMINENI SADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
314
|
Gantyada
|
AP-02-029-010-017/010124
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889108
|
15/05/2024
|
Bamgarayya
|
0202029WL022021
|
Bamgarayya
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552431
|
|
Mr NAMMI BANGARAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
315
|
Gantyada
|
AP-02-029-010-017/010124
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889109
|
15/05/2024
|
Maaramma
|
0202029WL022021
|
Maaramma
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552443
|
|
Mrs NAMMI MARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
316
|
Gantyada
|
AP-02-029-010-017/010131
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889110
|
15/05/2024
|
Lakshmi
|
0202029WL022021
|
Lakshmi
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552269
|
|
Mrs KUPPA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
317
|
Gantyada
|
AP-02-029-010-017/010134
(KONDATAMARAPALLI)
|
0202029000NRG25150520241888542
|
15/05/2024
|
Erikamma
|
0202029WL022019
|
Erikamma
|
00684
|
APGV0002206
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4221552463
|
|
Mrs GOLAGANA YERAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
318
|
Gantyada
|
AP-02-029-010-017/010135
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889111
|
15/05/2024
|
Annapurna
|
0202029WL022021
|
Annapurna
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552229
|
|
Mrs KODALA ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
319
|
Gantyada
|
AP-02-029-010-017/010137
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889113
|
15/05/2024
|
Lakshmi
|
0202029WL022021
|
Lakshmi
|
00684
|
APGV0002206
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4221552102
|
|
Mrs GOLAGANA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
320
|
Gantyada
|
AP-02-029-010-017/010139
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889114
|
15/05/2024
|
Saayi
|
0202029WL022021
|
Saayi
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552417
|
|
Miss SAI PITTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
321
|
Gantyada
|
AP-02-029-010-017/010140
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889116
|
15/05/2024
|
Ellamma
|
0202029WL022021
|
Ellamma
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552495
|
|
Mrs YELAMMA PITTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
322
|
Gantyada
|
AP-02-029-010-017/010140
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889115
|
15/05/2024
|
Satyam
|
0202029WL022021
|
Satyam
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552499
|
|
Mrs PITTA SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
323
|
Gantyada
|
AP-02-029-010-017/010141
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889118
|
15/05/2024
|
Lakshmi
|
0202029WL022021
|
Lakshmi
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552465
|
|
Mrs GARA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
324
|
Gantyada
|
AP-02-029-010-017/010141
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889117
|
15/05/2024
|
Sannibaabu
|
0202029WL022021
|
Sannibaabu
|
00684
|
APGV0002206
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4221552067
|
|
Mrs GARA SANNIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
325
|
Gantyada
|
AP-02-029-010-017/010145
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889119
|
15/05/2024
|
Raambaabu
|
0202029WL022021
|
Raambaabu
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552438
|
|
Mrs PALLA RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
326
|
Gantyada
|
AP-02-029-010-017/010147
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889120
|
15/05/2024
|
Kumaari
|
0202029WL022021
|
Kumaari
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552446
|
|
Mrs PITTA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
327
|
Gantyada
|
AP-02-029-010-017/010149
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889121
|
15/05/2024
|
Adinaaraayana
|
0202029WL022021
|
Adinaaraayana
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552065
|
|
Mr ALABANA ADHINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
328
|
Gantyada
|
AP-02-029-010-017/010149
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889122
|
15/05/2024
|
Ernamma
|
0202029WL022021
|
Ernamma
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552558
|
|
Mrs ALABANA YERNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
329
|
Gantyada
|
AP-02-029-010-017/010151
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889123
|
15/05/2024
|
Raamalakshmi
|
0202029WL022021
|
Raamalakshmi
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552566
|
|
Mrs ALABANA RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
330
|
Gantyada
|
AP-02-029-010-017/010152
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889125
|
15/05/2024
|
Chinnammalu
|
0202029WL022021
|
Chinnammalu
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552451
|
|
Mrs PITTA CHINNAMMALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
331
|
Gantyada
|
AP-02-029-010-017/010153
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889128
|
15/05/2024
|
Komdamma
|
0202029WL022021
|
Komdamma
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552509
|
|
Mrs PITTA KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
332
|
Gantyada
|
AP-02-029-010-017/010153
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889127
|
15/05/2024
|
Sreenu
|
0202029WL022021
|
Sreenu
|
00684
|
APGV0002206
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221552073
|
|
Mrs SRINU PITTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
333
|
Gantyada
|
AP-02-029-010-017/010155
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889129
|
15/05/2024
|
Krushnamma
|
0202029WL022021
|
Krushnamma
|
00684
|
APGV0002206
|
925
|
925
|
Processed
|
22/05/2024
|
|
4221552283
|
|
KRISHNAMMA PATRI
|
UNION BANK OF INDIA(508500)
|
|
334
|
Gantyada
|
AP-02-029-010-017/010156
(KONDATAMARAPALLI)
|
0202029000NRG25150520241888543
|
15/05/2024
|
Acchiyyamma
|
0202029WL022019
|
Acchiyyamma
|
00684
|
APGV0002206
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4221552542
|
|
PATRI ATCHIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
Gantyada
|
AP-02-029-010-017/010157
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889130
|
15/05/2024
|
Naagamani
|
0202029WL022021
|
Naagamani
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552472
|
|
Mrs PALLA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
336
|
Gantyada
|
AP-02-029-010-017/010158
(KONDATAMARAPALLI)
|
0202029000NRG25150520241888544
|
15/05/2024
|
Satyavati
|
0202029WL022019
|
Satyavati
|
00684
|
APGV0002206
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4221552461
|
|
PATRI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
Gantyada
|
AP-02-029-010-017/010167
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889132
|
15/05/2024
|
Demudu
|
0202029WL022021
|
Demudu
|
00684
|
APGV0002206
|
231
|
231
|
Processed
|
22/05/2024
|
|
4221552281
|
|
KOTTAPU DEMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
338
|
Gantyada
|
AP-02-029-010-017/010169
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889134
|
15/05/2024
|
Errinaayudu
|
0202029WL022021
|
Errinaayudu
|
00684
|
APGV0002206
|
231
|
231
|
Processed
|
22/05/2024
|
|
4221552095
|
|
Mrs SARIPALLI YERNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
339
|
Gantyada
|
AP-02-029-010-017/010169
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889135
|
15/05/2024
|
Kumaari
|
0202029WL022021
|
Kumaari
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552520
|
|
Mrs SARIPALLI KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
340
|
Gantyada
|
AP-02-029-010-017/010171
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889136
|
15/05/2024
|
Mamga
|
0202029WL022021
|
Mamga
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552456
|
|
Mrs GOLAGANA MANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
341
|
Gantyada
|
AP-02-029-010-017/010172
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889137
|
15/05/2024
|
Padmaavati
|
0202029WL022021
|
Padmaavati
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552533
|
|
Mrs BAADIREDDY PADMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
342
|
Gantyada
|
AP-02-029-010-017/010173
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889138
|
15/05/2024
|
Acchiyyamma
|
0202029WL022021
|
Acchiyyamma
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552447
|
|
Mrs NAKKANA ATCHIYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
343
|
Gantyada
|
AP-02-029-010-017/010175
(KONDATAMARAPALLI)
|
0202029000NRG25150520241888545
|
15/05/2024
|
Demudamma
|
0202029WL022019
|
Demudamma
|
00684
|
APGV0002206
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4221552517
|
|
Mrs KONA DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
344
|
Gantyada
|
AP-02-029-010-017/010176
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889140
|
15/05/2024
|
Lakshmi
|
0202029WL022021
|
Lakshmi
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552521
|
|
NAMMI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
Gantyada
|
AP-02-029-010-017/010176
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889139
|
15/05/2024
|
Sooribaabu
|
0202029WL022021
|
Sooribaabu
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552470
|
|
Mr NAMMI SURIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
346
|
Gantyada
|
AP-02-029-010-017/010179
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889142
|
15/05/2024
|
Paarvatamma
|
0202029WL022021
|
Paarvatamma
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552541
|
|
Mrs NAGIREDDY PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
347
|
Gantyada
|
AP-02-029-010-017/010181
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889144
|
15/05/2024
|
Chinnammi
|
0202029WL022021
|
Chinnammi
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552439
|
|
Mrs TURALA CHINNAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
348
|
Gantyada
|
AP-02-029-010-017/010181
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889143
|
15/05/2024
|
Raamu
|
0202029WL022021
|
Raamu
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552452
|
|
Mr TURALA RAMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
349
|
Gantyada
|
AP-02-029-010-017/010182
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889146
|
15/05/2024
|
Kannayya
|
0202029WL022021
|
Kannayya
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552053
|
|
Mr JANKALA KANNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
350
|
Gantyada
|
AP-02-029-010-017/010182
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889145
|
15/05/2024
|
Naarayanamma
|
0202029WL022021
|
Naarayanamma
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552288
|
|
Mrs JANKALA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
351
|
Gantyada
|
AP-02-029-010-017/010186
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889148
|
15/05/2024
|
KONDAMMA
|
0202029WL022021
|
KONDAMMA
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221551983
|
|
Mrs CHOWDUWADA KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
352
|
Gantyada
|
AP-02-029-010-017/010192
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889151
|
15/05/2024
|
Gurramma
|
0202029WL022021
|
Gurramma
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552507
|
|
Mrs CHOKKA GURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
353
|
Gantyada
|
AP-02-029-010-017/010193
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889152
|
15/05/2024
|
Yerukamma
|
0202029WL022021
|
Yerukamma
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552444
|
|
Mrs PITTA YERIKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
354
|
Gantyada
|
AP-02-029-010-017/010194
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889153
|
15/05/2024
|
Naaraayanamoorti
|
0202029WL022021
|
Naaraayanamoorti
|
00684
|
APGV0002206
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4221552264
|
|
CHALLA NARAYANAMURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
Gantyada
|
AP-02-029-010-017/010195
(KONDATAMARAPALLI)
|
0202029000NRG25150520241888547
|
15/05/2024
|
Krishnamma
|
0202029WL022019
|
Krishnamma
|
00684
|
APGV0002206
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4221552503
|
|
Mrs KARAGANA KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
356
|
Gantyada
|
AP-02-029-010-017/010199
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889156
|
15/05/2024
|
Appalaraamu
|
0202029WL022021
|
Appalaraamu
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552276
|
|
Mrs KOYYANA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
357
|
Gantyada
|
AP-02-029-010-017/010200
(KONDATAMARAPALLI)
|
0202029000NRG25150520241888548
|
15/05/2024
|
Errinaayudu
|
0202029WL022019
|
Errinaayudu
|
00684
|
APGV0002206
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4221551970
|
|
Mr GOLAGANA YARNINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
358
|
Gantyada
|
AP-02-029-010-017/010200
(KONDATAMARAPALLI)
|
0202029000NRG25150520241888549
|
15/05/2024
|
ramulamma
|
0202029WL022019
|
ramulamma
|
00684
|
APGV0002206
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4221551963
|
|
Mrs AKRAMANA RAMA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
359
|
Gantyada
|
AP-02-029-010-017/010201
(KONDATAMARAPALLI)
|
0202029000NRG25150520241888551
|
15/05/2024
|
Adilakshmi
|
0202029WL022019
|
Adilakshmi
|
00684
|
APGV0002206
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4221552426
|
|
Mrs NAMMI ADHI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
360
|
Gantyada
|
AP-02-029-010-017/010201
(KONDATAMARAPALLI)
|
0202029000NRG25150520241888550
|
15/05/2024
|
Ramana
|
0202029WL022019
|
Ramana
|
00684
|
APGV0002206
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4221552516
|
|
NAMMI RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
Gantyada
|
AP-02-029-010-017/010202
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889158
|
15/05/2024
|
Adamma
|
0202029WL022021
|
Adamma
|
00684
|
APGV0002206
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4221552473
|
|
Mrs TURALA ADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
362
|
Gantyada
|
AP-02-029-010-017/010205
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889159
|
15/05/2024
|
Kotamma
|
0202029WL022021
|
Kotamma
|
00684
|
APGV0002206
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4221552151
|
|
Mrs MIRIYALA KOTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
363
|
Gantyada
|
AP-02-029-010-017/010211
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889162
|
15/05/2024
|
Satyavati
|
0202029WL022021
|
Satyavati
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552457
|
|
MASARAPU SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
Gantyada
|
AP-02-029-010-017/010212
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889163
|
15/05/2024
|
Appalanarasamma
|
0202029WL022021
|
Appalanarasamma
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552491
|
|
Mrs APPALANARASAMMA REDDY W O LATE RAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
365
|
Gantyada
|
AP-02-029-010-017/010214
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889164
|
15/05/2024
|
Apparavu
|
0202029WL022021
|
Apparavu
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552420
|
|
KOYYANA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
Gantyada
|
AP-02-029-010-017/010214
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889165
|
15/05/2024
|
Krishnamma
|
0202029WL022021
|
Krishnamma
|
00684
|
APGV0002206
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221552506
|
|
KOYYANA KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
Gantyada
|
AP-02-029-010-017/010215
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889166
|
15/05/2024
|
Apparavu
|
0202029WL022021
|
Apparavu
|
00684
|
APGV0002206
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221552026
|
|
Mrs YEDLA APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
368
|
Gantyada
|
AP-02-029-010-017/010215
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889167
|
15/05/2024
|
Gouri
|
0202029WL022021
|
Gouri
|
00684
|
APGV0002206
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4221552432
|
|
Mrs YEDLA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
369
|
Gantyada
|
AP-02-029-010-017/010216
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889168
|
15/05/2024
|
Camdramma
|
0202029WL022021
|
Camdramma
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552539
|
|
Mrs YEDLA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
370
|
Gantyada
|
AP-02-029-010-017/010218
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889169
|
15/05/2024
|
Sanyaasamma
|
0202029WL022021
|
Sanyaasamma
|
00684
|
APGV0002206
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4221552462
|
|
Mrs SEELA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
371
|
Gantyada
|
AP-02-029-010-017/010219
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889171
|
15/05/2024
|
Krishnamma
|
0202029WL022021
|
Krishnamma
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552448
|
|
Mrs NAKKANA KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
372
|
Gantyada
|
AP-02-029-010-017/010220
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889172
|
15/05/2024
|
Appalanaayudu
|
0202029WL022021
|
Appalanaayudu
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552440
|
|
Mr NAKKANA APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
373
|
Gantyada
|
AP-02-029-010-017/010221
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889174
|
15/05/2024
|
Naageswararaavu
|
0202029WL022021
|
Naageswararaavu
|
00684
|
APGV0002206
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4221552434
|
|
VEJERLA NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
Gantyada
|
AP-02-029-010-017/010222
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889175
|
15/05/2024
|
Bamgaramma
|
0202029WL022021
|
Bamgaramma
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552552
|
|
Mrs OBBINA BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
375
|
Gantyada
|
AP-02-029-010-017/010224
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889177
|
15/05/2024
|
Paapiyyamma
|
0202029WL022021
|
Paapiyyamma
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552423
|
|
Mrs GANGAVARAPU PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
376
|
Gantyada
|
AP-02-029-010-017/010225
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889178
|
15/05/2024
|
Acchiyyamma
|
0202029WL022021
|
Acchiyyamma
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552270
|
|
TEEDA ACCHAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
Gantyada
|
AP-02-029-010-017/010226
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889179
|
15/05/2024
|
Erramma
|
0202029WL022021
|
Erramma
|
00684
|
APGV0002206
|
462
|
462
|
Processed
|
22/05/2024
|
|
4221552277
|
|
Mrs KOMMINENI YERNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
378
|
Gantyada
|
AP-02-029-010-017/010227
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889181
|
15/05/2024
|
Satyavati
|
0202029WL022021
|
Satyavati
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552567
|
|
YEJERLA SATHYVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
Gantyada
|
AP-02-029-010-017/010232
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889183
|
15/05/2024
|
Raadha
|
0202029WL022021
|
Raadha
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552492
|
|
Mrs SMT BONI RADHA W O VENKATA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
380
|
Gantyada
|
AP-02-029-010-017/010234
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889186
|
15/05/2024
|
Ramanamma
|
0202029WL022021
|
Ramanamma
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552450
|
|
Mrs BONI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
381
|
Gantyada
|
AP-02-029-010-017/010234
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889185
|
15/05/2024
|
Sooridemudu
|
0202029WL022021
|
Sooridemudu
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221551979
|
|
Mr BONI SURIDEMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
382
|
Gantyada
|
AP-02-029-010-017/010235
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889187
|
15/05/2024
|
Appaaraavu
|
0202029WL022021
|
Appaaraavu
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552490
|
|
Mr ALAPARTHI APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
383
|
Gantyada
|
AP-02-029-010-017/010236
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889189
|
15/05/2024
|
Satyavamma
|
0202029WL022021
|
Satyavamma
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552493
|
|
Mrs BONI SATYAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
384
|
Gantyada
|
AP-02-029-010-017/010237
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889190
|
15/05/2024
|
Appalanaayudu
|
0202029WL022021
|
Appalanaayudu
|
00684
|
APGV0002206
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4221552267
|
|
Mr KARRI APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
385
|
Gantyada
|
AP-02-029-010-017/010240
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889193
|
15/05/2024
|
Sooridamma
|
0202029WL022021
|
Sooridamma
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552433
|
|
BADIREDDI SURIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
Gantyada
|
AP-02-029-010-017/010242
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889195
|
15/05/2024
|
Trinaadhamma
|
0202029WL022021
|
Trinaadhamma
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552273
|
|
Mrs GANGAVARAPU TRINADH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
387
|
Gantyada
|
AP-02-029-010-017/010244
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889196
|
15/05/2024
|
Sanyaasamma
|
0202029WL022021
|
Sanyaasamma
|
00684
|
APGV0002206
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4221552429
|
|
Mrs LOKAVARAPU SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
388
|
Gantyada
|
AP-02-029-010-017/010245
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889197
|
15/05/2024
|
Appalanaayudu
|
0202029WL022021
|
Appalanaayudu
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552579
|
|
BUREDDY APPALA NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
Gantyada
|
AP-02-029-010-017/010245
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889198
|
15/05/2024
|
Satyavati
|
0202029WL022021
|
Satyavati
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552515
|
|
BHUREDDI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
Gantyada
|
AP-02-029-010-017/010248
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889199
|
15/05/2024
|
Mamgamma
|
0202029WL022021
|
Mamgamma
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221551996
|
|
MRS KASIREDDI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
391
|
Gantyada
|
AP-02-029-010-017/010251
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889201
|
15/05/2024
|
Gangamma
|
0202029WL022021
|
Gangamma
|
00684
|
APGV0002206
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4221552280
|
|
TEEDA GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
Gantyada
|
AP-02-029-010-017/010254
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889204
|
15/05/2024
|
Padmavati
|
0202029WL022021
|
Padmavati
|
00684
|
APGV0002206
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4221552424
|
|
Mrs CHALLA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
393
|
Gantyada
|
AP-02-029-010-017/010258
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889206
|
15/05/2024
|
Simhaachalam
|
0202029WL022021
|
Simhaachalam
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552436
|
|
Mrs PITTA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
394
|
Gantyada
|
AP-02-029-010-017/010259
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889207
|
15/05/2024
|
Kotamma
|
0202029WL022021
|
Kotamma
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552505
|
|
Mrs PADALA KOTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
395
|
Gantyada
|
AP-02-029-010-017/010260
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889208
|
15/05/2024
|
Gairamma
|
0202029WL022021
|
Gairamma
|
00684
|
APGV0002206
|
925
|
925
|
Processed
|
22/05/2024
|
|
4221552418
|
|
Mrs GAIRAMMA KANURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
396
|
Gantyada
|
AP-02-029-010-017/010261
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889209
|
15/05/2024
|
Ramana
|
0202029WL022021
|
Ramana
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552504
|
|
Mr KANURI RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
397
|
Gantyada
|
AP-02-029-010-017/010261
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889210
|
15/05/2024
|
Satyavati
|
0202029WL022021
|
Satyavati
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552442
|
|
Mrs KANURI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
398
|
Gantyada
|
AP-02-029-010-017/010264
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889212
|
15/05/2024
|
Krishna
|
0202029WL022021
|
Krishna
|
00684
|
APGV0002206
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221551969
|
|
Mr SEELA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
399
|
Gantyada
|
AP-02-029-010-017/010268
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889218
|
15/05/2024
|
Gamgamma
|
0202029WL022021
|
Gamgamma
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552464
|
|
RAJANA GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
Gantyada
|
AP-02-029-010-017/010269
(KONDATAMARAPALLI)
|
0202029000NRG25150520241888554
|
15/05/2024
|
Sanyaasamma
|
0202029WL022019
|
Sanyaasamma
|
00684
|
APGV0002206
|
930
|
930
|
Processed
|
22/05/2024
|
|
4221552496
|
|
Mrs KODILA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
401
|
Gantyada
|
AP-02-029-010-017/010271
(KONDATAMARAPALLI)
|
0202029000NRG25150520241888555
|
15/05/2024
|
Gouramma
|
0202029WL022019
|
Gouramma
|
00684
|
APGV0002206
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4221552540
|
|
Mrs GOLAGANA GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
402
|
Gantyada
|
AP-02-029-010-017/010278
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889222
|
15/05/2024
|
Satyam
|
0202029WL022021
|
Satyam
|
00684
|
APGV0002206
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4221552050
|
|
Mr TANDAVARAPU SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
403
|
Gantyada
|
AP-02-029-010-017/010282
(KONDATAMARAPALLI)
|
0202029000NRG25150520241888556
|
15/05/2024
|
Krishnamma
|
0202029WL022019
|
Krishnamma
|
00684
|
APGV0002206
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4221552055
|
|
Mrs KARAGANA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
404
|
Gantyada
|
AP-02-029-010-017/010289
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889225
|
15/05/2024
|
Samudram
|
0202029WL022021
|
Samudram
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552221
|
|
Mrs RAVVA SAMUDRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
405
|
Gantyada
|
AP-02-029-010-017/010293
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889226
|
15/05/2024
|
Sanyaasiraavu
|
0202029WL022021
|
Sanyaasiraavu
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552147
|
|
Mr SIYYADULA SANYASIRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
406
|
Gantyada
|
AP-02-029-010-017/010293
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889227
|
15/05/2024
|
Vijaya
|
0202029WL022021
|
Vijaya
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552144
|
|
Mrs VIJAYA SIYYADULA W O SANYASI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
407
|
Gantyada
|
AP-02-029-010-017/010295
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889229
|
15/05/2024
|
Daalamma
|
0202029WL022021
|
Daalamma
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552145
|
|
Mrs KORADA DALEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
408
|
Gantyada
|
AP-02-029-010-017/010296
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889230
|
15/05/2024
|
Saamti
|
0202029WL022021
|
Saamti
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552146
|
|
Mrs KORADA SANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
409
|
Gantyada
|
AP-02-029-010-017/010300
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889233
|
15/05/2024
|
Acchiyyamma
|
0202029WL022021
|
Acchiyyamma
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552165
|
|
Mrs VANGALAPUDI ATCHIYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
410
|
Gantyada
|
AP-02-029-010-017/010300
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889232
|
15/05/2024
|
Trinaadha
|
0202029WL022021
|
Trinaadha
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552222
|
|
Mrs VANGALAPUDI TRINADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
411
|
Gantyada
|
AP-02-029-010-017/010302
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889234
|
15/05/2024
|
Paarvati
|
0202029WL022021
|
Paarvati
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552399
|
|
VANGARAPUDI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
Gantyada
|
AP-02-029-010-017/010303
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889236
|
15/05/2024
|
Lakshmi
|
0202029WL022021
|
Lakshmi
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552378
|
|
Mrs VANGALAPUDI LASHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
413
|
Gantyada
|
AP-02-029-010-017/010303
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889235
|
15/05/2024
|
Paradesi
|
0202029WL022021
|
Paradesi
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552367
|
|
Mrs PARADESHI VANGALAPUDI S O CHINAAPP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
414
|
Gantyada
|
AP-02-029-010-017/010304
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889237
|
15/05/2024
|
Paidamma
|
0202029WL022021
|
Paidamma
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221551814
|
|
Miss VANGALAPUDI PYDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
415
|
Gantyada
|
AP-02-029-010-017/010307
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889238
|
15/05/2024
|
Adinaaraayana
|
0202029WL022021
|
Adinaaraayana
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552220
|
|
Mr RAVVA ADHINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
416
|
Gantyada
|
AP-02-029-010-017/010309
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889241
|
15/05/2024
|
Bamgaaramma
|
0202029WL022021
|
Bamgaaramma
|
00684
|
APGV0002206
|
925
|
925
|
Processed
|
22/05/2024
|
|
4221552167
|
|
Mrs REGETI BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
417
|
Gantyada
|
AP-02-029-010-017/010310
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889243
|
15/05/2024
|
Ammatalli
|
0202029WL022021
|
Ammatalli
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552164
|
|
REGETI AMMATALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
Gantyada
|
AP-02-029-010-017/010310
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889242
|
15/05/2024
|
Sooryanaaraayana
|
0202029WL022021
|
Sooryanaaraayana
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552160
|
|
REGETI SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
Gantyada
|
AP-02-029-010-017/010312
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889245
|
15/05/2024
|
Krishnamma
|
0202029WL022021
|
Krishnamma
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552390
|
|
Mrs KORADA KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
420
|
Gantyada
|
AP-02-029-010-017/010313
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889246
|
15/05/2024
|
Chinasanyaasi
|
0202029WL022021
|
Chinasanyaasi
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552168
|
|
Mrs RAVVA SANYASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
421
|
Gantyada
|
AP-02-029-010-017/010313
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889247
|
15/05/2024
|
Gamgamma
|
0202029WL022021
|
Gamgamma
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552162
|
|
Mrs RAVVA GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
422
|
Gantyada
|
AP-02-029-010-017/010314
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889248
|
15/05/2024
|
Krishna
|
0202029WL022021
|
Krishna
|
00684
|
APGV0002206
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221552157
|
|
KAKARA CHINAKRIHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
Gantyada
|
AP-02-029-010-017/010314
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889249
|
15/05/2024
|
Trinaadhamma
|
0202029WL022021
|
Trinaadhamma
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552275
|
|
Mrs KAKARA TRINADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
424
|
Gantyada
|
AP-02-029-010-017/010315
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889250
|
15/05/2024
|
Narsamma
|
0202029WL022021
|
Narsamma
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552282
|
|
Mrs LANKA NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
425
|
Gantyada
|
AP-02-029-010-017/010316
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889252
|
15/05/2024
|
Krupaavati
|
0202029WL022021
|
Krupaavati
|
00684
|
APGV0002206
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4221552274
|
|
Mrs VELAGADA KRUPAVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
426
|
Gantyada
|
AP-02-029-010-017/010317
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889253
|
15/05/2024
|
Krishnamma
|
0202029WL022021
|
Krishnamma
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552143
|
|
Mrs KRISHNAMMA DASARI W O APPARAO LAT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
427
|
Gantyada
|
AP-02-029-010-017/010318
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889254
|
15/05/2024
|
Samtosh
|
0202029WL022021
|
Samtosh
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552158
|
|
Mrs ENDA SANTHOSI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
428
|
Gantyada
|
AP-02-029-010-017/010319
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889255
|
15/05/2024
|
Adilakshmi
|
0202029WL022021
|
Adilakshmi
|
00684
|
APGV0002206
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4221552163
|
|
KAKARA ADILAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
Gantyada
|
AP-02-029-010-017/010320
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889257
|
15/05/2024
|
Simhaachalam
|
0202029WL022021
|
Simhaachalam
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552376
|
|
Mrs KAKARA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
430
|
Gantyada
|
AP-02-029-010-017/010323
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889258
|
15/05/2024
|
Paradesamma
|
0202029WL022021
|
Paradesamma
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552047
|
|
Mrs VELAGADA PARADESAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
431
|
Gantyada
|
AP-02-029-010-017/010324
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889260
|
15/05/2024
|
Seetamma
|
0202029WL022021
|
Seetamma
|
00684
|
APGV0002206
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4221552166
|
|
Mrs KAKARA SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
432
|
Gantyada
|
AP-02-029-010-017/010327
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889262
|
15/05/2024
|
Appilamma
|
0202029WL022021
|
Appilamma
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552393
|
|
PATRI APPALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
Gantyada
|
AP-02-029-010-017/010327
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889261
|
15/05/2024
|
Gamgunaayudu
|
0202029WL022021
|
Gamgunaayudu
|
00684
|
APGV0002206
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4221552070
|
|
PATRI GANGUNAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
Gantyada
|
AP-02-029-010-017/010328
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889263
|
15/05/2024
|
Jaggayamma
|
0202029WL022021
|
Jaggayamma
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552286
|
|
Mrs SEERA JAGGAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
435
|
Gantyada
|
AP-02-029-010-017/010329
(KONDATAMARAPALLI)
|
0202029000NRG25150520241888557
|
15/05/2024
|
Sanyaasamma
|
0202029WL022019
|
Sanyaasamma
|
00684
|
APGV0002206
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4221552371
|
|
Mrs SEERA SANYASAMMA W O SANNI BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
436
|
Gantyada
|
AP-02-029-010-017/010330
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889264
|
15/05/2024
|
Bamgaaramma
|
0202029WL022021
|
Bamgaaramma
|
00684
|
APGV0002206
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4221552395
|
|
Mrs KOYYANA BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
437
|
Gantyada
|
AP-02-029-010-017/010331
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889266
|
15/05/2024
|
Appalakomdamma
|
0202029WL022021
|
Appalakomdamma
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552400
|
|
Mrs NAKKANA APPALAKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
438
|
Gantyada
|
AP-02-029-010-017/010356
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889268
|
15/05/2024
|
Sarojini
|
0202029WL022021
|
Sarojini
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552363
|
|
SARIPALLI SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
Gantyada
|
AP-02-029-010-017/010357
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889269
|
15/05/2024
|
Lakshmi
|
0202029WL022021
|
Lakshmi
|
00684
|
APGV0002206
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4221552385
|
|
Mrs PITTA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
440
|
Gantyada
|
AP-02-029-010-017/010358
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889270
|
15/05/2024
|
Sanyaasamma
|
0202029WL022021
|
Sanyaasamma
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552370
|
|
Mrs SANYASAMMA TURIBILLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
441
|
Gantyada
|
AP-02-029-010-017/010362
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889273
|
15/05/2024
|
Krishnamma
|
0202029WL022021
|
Krishnamma
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552498
|
|
Mrs EPU KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
442
|
Gantyada
|
AP-02-029-010-017/010365
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889275
|
15/05/2024
|
Lakshmi
|
0202029WL022021
|
Lakshmi
|
00684
|
APGV0002206
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4221552518
|
|
Mrs VELDURTHI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
443
|
Gantyada
|
AP-02-029-010-017/010368
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889276
|
15/05/2024
|
Demudamma
|
0202029WL022021
|
Demudamma
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552099
|
|
Mrs MIDATANA DEVUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
444
|
Gantyada
|
AP-02-029-010-017/010371
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889277
|
15/05/2024
|
Appalanaayudu
|
0202029WL022021
|
Appalanaayudu
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221551820
|
|
KOMINENI APPALANAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
Gantyada
|
AP-02-029-010-017/010373
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889278
|
15/05/2024
|
Lakshmi
|
0202029WL022021
|
Lakshmi
|
00684
|
APGV0002206
|
925
|
925
|
Processed
|
22/05/2024
|
|
4221552242
|
|
Mrs KOYYANA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
446
|
Gantyada
|
AP-02-029-010-017/010381
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889282
|
15/05/2024
|
Sanyaasamma
|
0202029WL022021
|
Sanyaasamma
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552392
|
|
Mrs KOMMINENI SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
447
|
Gantyada
|
AP-02-029-010-017/010391
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889286
|
15/05/2024
|
Erramma
|
0202029WL022021
|
Erramma
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221551957
|
|
Mrs LOKAVARAPU ERRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
448
|
Gantyada
|
AP-02-029-010-017/010392
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889287
|
15/05/2024
|
Adilakshmi
|
0202029WL022021
|
Adilakshmi
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552405
|
|
Mrs KONA ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
449
|
Gantyada
|
AP-02-029-010-017/010396
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889288
|
15/05/2024
|
Mamga
|
0202029WL022021
|
Mamga
|
00684
|
APGV0002206
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4221552389
|
|
Mrs PADALA MANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
450
|
Gantyada
|
AP-02-029-010-017/010399
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889289
|
15/05/2024
|
Gamgamma
|
0202029WL022021
|
Gamgamma
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552510
|
|
Mrs PATRI GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
451
|
Gantyada
|
AP-02-029-010-017/010401
(KONDATAMARAPALLI)
|
0202029000NRG25150520241888558
|
15/05/2024
|
Demudamma
|
0202029WL022019
|
Demudamma
|
00684
|
APGV0002206
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4221552387
|
|
SEERA DEVUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
Gantyada
|
AP-02-029-010-017/010403
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889290
|
15/05/2024
|
Ramana
|
0202029WL022021
|
Ramana
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552407
|
|
Mrs PITTA VENKATARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
453
|
Gantyada
|
AP-02-029-010-017/010405
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889292
|
15/05/2024
|
Acchiyyamma
|
0202029WL022021
|
Acchiyyamma
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552381
|
|
Mrs LOKAVARAPU ATCHAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
454
|
Gantyada
|
AP-02-029-010-017/010406
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889293
|
15/05/2024
|
Chittamma
|
0202029WL022021
|
Chittamma
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552511
|
|
Mrs ANAPARTHI CHITTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
455
|
Gantyada
|
AP-02-029-010-017/010407
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889294
|
15/05/2024
|
Kanakaraavu
|
0202029WL022021
|
Kanakaraavu
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221551967
|
|
YEJERLA KANAKARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
Gantyada
|
AP-02-029-010-017/010408
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889296
|
15/05/2024
|
Krishna
|
0202029WL022021
|
Krishna
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552110
|
|
Mr KRISHNA PITTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
457
|
Gantyada
|
AP-02-029-010-017/010408
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889295
|
15/05/2024
|
Mamgamma
|
0202029WL022021
|
Mamgamma
|
00684
|
APGV0002206
|
231
|
231
|
Processed
|
22/05/2024
|
|
4221552489
|
|
Mrs PITTA MANGAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
458
|
Gantyada
|
AP-02-029-010-017/010409
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889297
|
15/05/2024
|
Lakshmi
|
0202029WL022021
|
Lakshmi
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552366
|
|
Miss LAXMI PITTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
459
|
Gantyada
|
AP-02-029-010-017/010411
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889298
|
15/05/2024
|
Simhaachalam
|
0202029WL022021
|
Simhaachalam
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552150
|
|
Mrs PANAGANTI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
460
|
Gantyada
|
AP-02-029-010-017/010413
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889300
|
15/05/2024
|
Ramanamma
|
0202029WL022021
|
Ramanamma
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552375
|
|
Mrs MARPU RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
461
|
Gantyada
|
AP-02-029-010-017/010415
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889301
|
15/05/2024
|
Sanyaasamma
|
0202029WL022021
|
Sanyaasamma
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552554
|
|
MR SANYASAMM CHALLA
|
STATE BANK OF INDIA(508548)
|
|
462
|
Gantyada
|
AP-02-029-010-017/010419
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889303
|
15/05/2024
|
satyavamma
|
0202029WL022021
|
satyavamma
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552278
|
|
CHUKKA SATYAM SATYAVAMMA CHUKKA SATY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
463
|
Gantyada
|
AP-02-029-010-017/010420
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889304
|
15/05/2024
|
Jyoti
|
0202029WL022021
|
Jyoti
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552563
|
|
Mrs ALABANA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
464
|
Gantyada
|
AP-02-029-010-017/010422
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889306
|
15/05/2024
|
Komdamma
|
0202029WL022021
|
Komdamma
|
00684
|
APGV0002206
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4221552557
|
|
Mrs CHALLA KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
465
|
Gantyada
|
AP-02-029-010-017/010422
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889305
|
15/05/2024
|
Naayudubaabu
|
0202029WL022021
|
Naayudubaabu
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552115
|
|
Mr CHALLA NAIDUBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
466
|
Gantyada
|
AP-02-029-010-017/010425
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889307
|
15/05/2024
|
Chellamma
|
0202029WL022021
|
Chellamma
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552402
|
|
Mrs KONA CHELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
467
|
Gantyada
|
AP-02-029-010-017/010431
(KONDATAMARAPALLI)
|
0202029000NRG25150520241888559
|
15/05/2024
|
Umaadevi
|
0202029WL022019
|
Umaadevi
|
00684
|
APGV0002206
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4221552124
|
|
Mrs REDDY UMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
468
|
Gantyada
|
AP-02-029-010-017/010436
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889309
|
15/05/2024
|
Appayyamma
|
0202029WL022021
|
Appayyamma
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552398
|
|
Mrs KOYYANA APPIYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
469
|
Gantyada
|
AP-02-029-010-017/010438
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889311
|
15/05/2024
|
Cinamutyaalu
|
0202029WL022021
|
Cinamutyaalu
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552046
|
|
Mr RAVVA CHINAMUTYALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
470
|
Gantyada
|
AP-02-029-010-017/010438
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889312
|
15/05/2024
|
Paidamma
|
0202029WL022021
|
Paidamma
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552377
|
|
Mrs RAVVA PYDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
471
|
Gantyada
|
AP-02-029-010-017/010448
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889315
|
15/05/2024
|
Appilamma
|
0202029WL022021
|
Appilamma
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552057
|
|
Mrs SARIPALLI APPALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
472
|
Gantyada
|
AP-02-029-010-017/010449
(KONDATAMARAPALLI)
|
0202029000NRG25150520241888560
|
15/05/2024
|
Ramaadevi
|
0202029WL022019
|
Ramaadevi
|
00684
|
APGV0002206
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4221552364
|
|
Mrs RAMA DEVI SARIPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
473
|
Gantyada
|
AP-02-029-010-017/010452
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889316
|
15/05/2024
|
KUMARI
|
0202029WL022021
|
KUMARI
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221551809
|
|
Mrs SEERA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
474
|
Gantyada
|
AP-02-029-010-017/010453
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889317
|
15/05/2024
|
Errinaayudu
|
0202029WL022021
|
Errinaayudu
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552061
|
|
Mrs GOLAGANA YERNINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
475
|
Gantyada
|
AP-02-029-010-017/010453
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889318
|
15/05/2024
|
MANGA
|
0202029WL022021
|
MANGA
|
00684
|
APGV0002206
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4221551977
|
|
Mrs GOLAGANA MANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
476
|
Gantyada
|
AP-02-029-010-017/010458
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889322
|
15/05/2024
|
Simhaachalam
|
0202029WL022021
|
Simhaachalam
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552148
|
|
Mrs RAVVA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
477
|
Gantyada
|
AP-02-029-010-017/010459
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889323
|
15/05/2024
|
Naagamma
|
0202029WL022021
|
Naagamma
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552268
|
|
Mrs NAGAMANI KORADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
478
|
Gantyada
|
AP-02-029-010-017/010462
(KONDATAMARAPALLI)
|
0202029000NRG25150520241888561
|
15/05/2024
|
Ernamma
|
0202029WL022019
|
Ernamma
|
00684
|
APGV0002206
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4221552384
|
|
Mrs PITTA YERNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
479
|
Gantyada
|
AP-02-029-010-017/010468
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889327
|
15/05/2024
|
Gamgaabhavaani
|
0202029WL022021
|
Gamgaabhavaani
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552369
|
|
Mrs SMT MARPUNA GANGA BHVANI W O SATTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
480
|
Gantyada
|
AP-02-029-010-017/010469
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889328
|
15/05/2024
|
Devi
|
0202029WL022021
|
Devi
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221551942
|
|
Mrs KARAKA DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
481
|
Gantyada
|
AP-02-029-010-017/010472
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889329
|
15/05/2024
|
Krishnamma
|
0202029WL022021
|
Krishnamma
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552404
|
|
Mrs PITTA KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
482
|
Gantyada
|
AP-02-029-010-017/010478
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889331
|
15/05/2024
|
Uma
|
0202029WL022021
|
Uma
|
00684
|
APGV0002206
|
925
|
925
|
Processed
|
22/05/2024
|
|
4221552401
|
|
PITTA UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
Gantyada
|
AP-02-029-010-017/010479
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889333
|
15/05/2024
|
Lakshmi
|
0202029WL022021
|
Lakshmi
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552069
|
|
Mrs LAXMI LOTETTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
484
|
Gantyada
|
AP-02-029-010-017/010479
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889332
|
15/05/2024
|
Paidiraaju
|
0202029WL022021
|
Paidiraaju
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552161
|
|
Loteti Pydiraju
|
FINO PAYMENTS BANK LTD(608001)
|
|
485
|
Gantyada
|
AP-02-029-010-017/010497
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889339
|
15/05/2024
|
parvati
|
0202029WL022021
|
parvati
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221551948
|
|
Mrs KOMMINENI PARVATHI W0 RAMUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
486
|
Gantyada
|
AP-02-029-010-017/010509
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889344
|
15/05/2024
|
Demudu
|
0202029WL022021
|
Demudu
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552374
|
|
Mr DEMUDU SEERA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
487
|
Gantyada
|
AP-02-029-010-017/010509
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889345
|
15/05/2024
|
Kondamma
|
0202029WL022021
|
Kondamma
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221551815
|
|
Mrs SEERA KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
488
|
Gantyada
|
AP-02-029-010-017/010511
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889346
|
15/05/2024
|
Apparalaraju
|
0202029WL022021
|
Apparalaraju
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221551934
|
|
Mr PITTA CHINA APPALARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
489
|
Gantyada
|
AP-02-029-010-017/010511
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889347
|
15/05/2024
|
Sanyasamma
|
0202029WL022021
|
Sanyasamma
|
00684
|
APGV0002206
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4221552379
|
|
Mrs PITTA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
490
|
Gantyada
|
AP-02-029-010-017/010516
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889353
|
15/05/2024
|
Ramanamma
|
0202029WL022021
|
Ramanamma
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552569
|
|
ANAPARTI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
Gantyada
|
AP-02-029-010-017/010520
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889356
|
15/05/2024
|
Joginaayudu
|
0202029WL022021
|
Joginaayudu
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221551952
|
|
CHALLA JOGI NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
Gantyada
|
AP-02-029-010-017/010522
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889357
|
15/05/2024
|
Krishna
|
0202029WL022021
|
Krishna
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552263
|
|
MR CHALLA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
493
|
Gantyada
|
AP-02-029-010-017/010526
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889359
|
15/05/2024
|
Appaaraavu
|
0202029WL022021
|
Appaaraavu
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552382
|
|
Mr GULLIPALLI APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
494
|
Gantyada
|
AP-02-029-010-017/010527
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889360
|
15/05/2024
|
Sreenu
|
0202029WL022021
|
Sreenu
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552228
|
|
Mr TEEDA SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
495
|
Gantyada
|
AP-02-029-010-017/010530
(KONDATAMARAPALLI)
|
0202029000NRG25150520241888563
|
15/05/2024
|
Appalakonda
|
0202029WL022019
|
Appalakonda
|
00684
|
APGV0002206
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4221552078
|
|
Mrs AVALA APPALAKONADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
496
|
Gantyada
|
AP-02-029-010-017/010530
(KONDATAMARAPALLI)
|
0202029000NRG25150520241888562
|
15/05/2024
|
Santhoshi
|
0202029WL022019
|
Santhoshi
|
00684
|
APGV0002206
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4221552410
|
|
Mrs AVALA SANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
497
|
Gantyada
|
AP-02-029-010-017/010531
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889361
|
15/05/2024
|
Kondamma
|
0202029WL022021
|
Kondamma
|
00684
|
APGV0002206
|
925
|
925
|
Processed
|
22/05/2024
|
|
4221552071
|
|
Mrs KOYYANA KONDAMMA W O APPALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
498
|
Gantyada
|
AP-02-029-010-017/010533
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889362
|
15/05/2024
|
achiyyamma
|
0202029WL022021
|
achiyyamma
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552551
|
|
Mrs ATCHIYYAMMA KOYYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
499
|
Gantyada
|
AP-02-029-010-017/010541
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889366
|
15/05/2024
|
Appalaraaju
|
0202029WL022021
|
Appalaraaju
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221551812
|
|
MR ANAPARTI APPALARAJU
|
STATE BANK OF INDIA(508548)
|
|
500
|
Gantyada
|
AP-02-029-010-017/010541
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889367
|
15/05/2024
|
Lakshmi
|
0202029WL022021
|
Lakshmi
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552391
|
|
Mrs ANAPARTHI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
501
|
Gantyada
|
AP-02-029-010-017/010544
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889368
|
15/05/2024
|
Ramanamma
|
0202029WL022021
|
Ramanamma
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552408
|
|
Mrs THURALA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
502
|
Gantyada
|
AP-02-029-010-017/010545
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889369
|
15/05/2024
|
Appalaramu
|
0202029WL022021
|
Appalaramu
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221551968
|
|
Mr ALABONU APPALA RAMU SO KONDAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
503
|
Gantyada
|
AP-02-029-010-017/010545
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889370
|
15/05/2024
|
Appayamma
|
0202029WL022021
|
Appayamma
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552060
|
|
Mrs ALABANA APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
504
|
Gantyada
|
AP-02-029-010-017/010546
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889371
|
15/05/2024
|
Acchiyyamma
|
0202029WL022021
|
Acchiyyamma
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552409
|
|
KOMINENI ACCHAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
Gantyada
|
AP-02-029-010-017/010547
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889372
|
15/05/2024
|
manga
|
0202029WL022021
|
manga
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552048
|
|
SHEELA MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
Gantyada
|
AP-02-029-010-017/010548
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889373
|
15/05/2024
|
gouri
|
0202029WL022021
|
gouri
|
00684
|
APGV0002206
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4221552561
|
|
Mrs PILLA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
507
|
Gantyada
|
AP-02-029-010-017/010549
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889374
|
15/05/2024
|
Ramanamma
|
0202029WL022021
|
Ramanamma
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552365
|
|
Mrs RAVANAMMA PITTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
508
|
Gantyada
|
AP-02-029-010-017/010550
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889375
|
15/05/2024
|
ramasuridu
|
0202029WL022021
|
ramasuridu
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552011
|
|
Mrs Lachireddi Suridamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
509
|
Gantyada
|
AP-02-029-010-017/010552
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889378
|
15/05/2024
|
Sanyasinayudu
|
0202029WL022021
|
Sanyasinayudu
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552272
|
|
LAGUDU SANYASI NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
Gantyada
|
AP-02-029-010-017/010553
(KONDATAMARAPALLI)
|
0202029000NRG25150520241888564
|
15/05/2024
|
Gowri
|
0202029WL022019
|
Gowri
|
00684
|
APGV0002206
|
1163
|
1163
|
Processed
|
22/05/2024
|
|
4221552564
|
|
Mrs SARIPILLI GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
511
|
Gantyada
|
AP-02-029-010-017/010556
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889379
|
15/05/2024
|
Satyavati
|
0202029WL022021
|
Satyavati
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552100
|
|
MASARAPU SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
Gantyada
|
AP-02-029-010-017/010557
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889380
|
15/05/2024
|
Padma
|
0202029WL022021
|
Padma
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552380
|
|
Mrs JADA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
513
|
Gantyada
|
AP-02-029-010-017/010558
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889381
|
15/05/2024
|
Demudamma
|
0202029WL022021
|
Demudamma
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552396
|
|
Mrs KODURU DEVUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
514
|
Gantyada
|
AP-02-029-010-017/010559
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889382
|
15/05/2024
|
Padmanadham
|
0202029WL022021
|
Padmanadham
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552079
|
|
Mrs VELDURTHI PADMANABAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
515
|
Gantyada
|
AP-02-029-010-017/010564
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889385
|
15/05/2024
|
rambabu
|
0202029WL022021
|
rambabu
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552103
|
|
CHALLA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
516
|
Gantyada
|
AP-02-029-010-017/010569
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889386
|
15/05/2024
|
gangeswara rao
|
0202029WL022021
|
gangeswara rao
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221551981
|
|
Mr RAJANA GANGESWARRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
517
|
Gantyada
|
AP-02-029-010-017/010570
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889388
|
15/05/2024
|
GURAMMA
|
0202029WL022021
|
GURAMMA
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552537
|
|
Mrs GURAMMA PANUGANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
518
|
Gantyada
|
AP-02-029-010-017/010570
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889387
|
15/05/2024
|
nagaraju
|
0202029WL022021
|
nagaraju
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552535
|
|
Mrs PANUGANTI NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
519
|
Gantyada
|
AP-02-029-010-017/010572
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889389
|
15/05/2024
|
apparao
|
0202029WL022021
|
apparao
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552532
|
|
Mrs CHINTHALA APPARAO S O RAMASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
520
|
Gantyada
|
AP-02-029-010-017/010574
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889390
|
15/05/2024
|
Gourilakshmi
|
0202029WL022021
|
Gourilakshmi
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552388
|
|
JANKALA GOWRI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
Gantyada
|
AP-02-029-010-017/010575
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889391
|
15/05/2024
|
yernamma
|
0202029WL022021
|
yernamma
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221551945
|
|
Mrs SEERA YERNAMMA W 0 APPALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
522
|
Gantyada
|
AP-02-029-010-017/010577
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889392
|
15/05/2024
|
nagalakshmi
|
0202029WL022021
|
nagalakshmi
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221551980
|
|
Mrs NAGIREDDY NAGALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
523
|
Gantyada
|
AP-02-029-010-017/010577
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889393
|
15/05/2024
|
Sanyaasinaayudu
|
0202029WL022021
|
Sanyaasinaayudu
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552500
|
|
NAGIREDDY SANYASI NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
Gantyada
|
AP-02-029-010-017/010578
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889394
|
15/05/2024
|
Trinadha
|
0202029WL022021
|
Trinadha
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552386
|
|
Mrs PITTA TRINADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
525
|
Gantyada
|
AP-02-029-010-017/010579
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889395
|
15/05/2024
|
Appalanaayudu
|
0202029WL022021
|
Appalanaayudu
|
00684
|
APGV0002206
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4221552501
|
|
Mrs TURALA APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
526
|
Gantyada
|
AP-02-029-010-017/010579
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889396
|
15/05/2024
|
Tirupati
|
0202029WL022021
|
Tirupati
|
00684
|
APGV0002206
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4221552383
|
|
Mrs TURALA TIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
527
|
Gantyada
|
AP-02-029-010-017/010580
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889397
|
15/05/2024
|
Ganapati Lakshmi
|
0202029WL022021
|
Ganapati Lakshmi
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552570
|
|
Mrs PATRI GANAPATHILASHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
528
|
Gantyada
|
AP-02-029-010-017/010584
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889398
|
15/05/2024
|
NUKALAMMA
|
0202029WL022021
|
NUKALAMMA
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552284
|
|
KATTAMANCHI NUKALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
Gantyada
|
AP-02-029-010-017/010585
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889399
|
15/05/2024
|
YERRINAIDU
|
0202029WL022021
|
YERRINAIDU
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221551982
|
|
Mr BODDANA YERNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
530
|
Gantyada
|
AP-02-029-010-017/010587
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889400
|
15/05/2024
|
savitri
|
0202029WL022021
|
savitri
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552406
|
|
MRS PANUGANTI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
531
|
Gantyada
|
AP-02-029-010-017/010588
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889401
|
15/05/2024
|
ganga
|
0202029WL022021
|
ganga
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221551808
|
|
SEELA GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
Gantyada
|
AP-02-029-010-017/010610
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889409
|
15/05/2024
|
Ramanamma
|
0202029WL022021
|
Ramanamma
|
00684
|
APGV0002206
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4221552285
|
|
Mrs RAMANAMMA SEERA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
533
|
Gantyada
|
AP-02-029-010-017/010611
(KONDATAMARAPALLI)
|
0202029000NRG25150520241888566
|
15/05/2024
|
Subbalakshmi
|
0202029WL022019
|
Subbalakshmi
|
00684
|
APGV0002206
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4221552368
|
|
Mrs KONA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
534
|
Gantyada
|
AP-02-029-010-017/010616
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889412
|
15/05/2024
|
lakshmi
|
0202029WL022021
|
lakshmi
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552538
|
|
Mrs PITTA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
535
|
Gantyada
|
AP-02-029-010-017/010617
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889413
|
15/05/2024
|
Lakshmi
|
0202029WL022021
|
Lakshmi
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552397
|
|
Mrs GANGAVARAPU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
536
|
Gantyada
|
AP-02-029-010-017/010618
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889414
|
15/05/2024
|
BHAVANI
|
0202029WL022021
|
BHAVANI
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552543
|
|
NAKKANA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
Gantyada
|
AP-02-029-010-017/010620
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889417
|
15/05/2024
|
PADMA
|
0202029WL022021
|
PADMA
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552019
|
|
Mrs PADMA KARRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
538
|
Gantyada
|
AP-02-029-010-017/010620
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889416
|
15/05/2024
|
Samkararaavu
|
0202029WL022021
|
Samkararaavu
|
00684
|
APGV0002206
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552126
|
|
KARRI SHANKARRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
Gantyada
|
AP-02-029-021-028/010004
(CHINAMANAPURAM)
|
0202029000NRG25150520241889620
|
15/05/2024
|
Bamgaaramma
|
0202029WL022028
|
Bamgaaramma
|
00684
|
APGV0002206
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
4221552181
|
|
Mrs BANGARAMMA KOLLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
540
|
Gantyada
|
AP-02-029-021-028/010008
(CHINAMANAPURAM)
|
0202029000NRG25150520241889623
|
15/05/2024
|
Ramaadevi
|
0202029WL022028
|
Ramaadevi
|
00684
|
APGV0002206
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4221552182
|
|
PASALA RAMADEVI
|
AXIS BANK(607153)
|
|
541
|
Gantyada
|
AP-02-029-021-028/010008
(CHINAMANAPURAM)
|
0202029000NRG25150520241889622
|
15/05/2024
|
Sanyaasiraavu
|
0202029WL022028
|
Sanyaasiraavu
|
00684
|
APGV0002206
|
944
|
944
|
Processed
|
22/05/2024
|
|
4221552255
|
|
Mr PASHALA SANYASI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
542
|
Gantyada
|
AP-02-029-021-028/010024
(CHINAMANAPURAM)
|
0202029000NRG25150520241889628
|
15/05/2024
|
Adilakshmi
|
0202029WL022028
|
Adilakshmi
|
00684
|
APGV0002206
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
4221552177
|
|
Mrs PASALA ADI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
543
|
Gantyada
|
AP-02-029-021-028/010029
(CHINAMANAPURAM)
|
0202029000NRG25150520241889629
|
15/05/2024
|
Raamaaraavu
|
0202029WL022028
|
Raamaaraavu
|
00684
|
APGV0002206
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
4221552074
|
|
Mr RAMU VANKARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
544
|
Gantyada
|
AP-02-029-021-028/010029
(CHINAMANAPURAM)
|
0202029000NRG25150520241889630
|
15/05/2024
|
Simhachalam
|
0202029WL022028
|
Simhachalam
|
00684
|
APGV0002206
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
4221552138
|
|
Mrs SIMHACHALAM VANKARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
545
|
Gantyada
|
AP-02-029-021-028/010032
(CHINAMANAPURAM)
|
0202029000NRG25150520241889634
|
15/05/2024
|
Komdamma
|
0202029WL022028
|
Komdamma
|
00684
|
APGV0002206
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
4221551974
|
|
Mrs KONDAMMA PASALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
546
|
Gantyada
|
AP-02-029-021-028/010036
(CHINAMANAPURAM)
|
0202029000NRG25150520241889637
|
15/05/2024
|
Ramanamma
|
0202029WL022028
|
Ramanamma
|
00684
|
APGV0002206
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4221551971
|
|
Mrs RAMBA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
547
|
Gantyada
|
AP-02-029-021-028/010036
(CHINAMANAPURAM)
|
0202029000NRG25150520241889636
|
15/05/2024
|
Sivannaaraayanamoorti
|
0202029WL022028
|
Sivannaaraayanamoorti
|
00684
|
APGV0002206
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
4221552555
|
|
Mr SIVANNARAYANA MURTY RAMBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
548
|
Gantyada
|
AP-02-029-021-028/010038
(CHINAMANAPURAM)
|
0202029000NRG25150520241889638
|
15/05/2024
|
Paradesamma
|
0202029WL022028
|
Paradesamma
|
00684
|
APGV0002206
|
472
|
472
|
Processed
|
22/05/2024
|
|
4221552159
|
|
Mrs VAJRAPU PARADESAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
549
|
Gantyada
|
AP-02-029-021-028/010039
(CHINAMANAPURAM)
|
0202029000NRG25150520241889640
|
15/05/2024
|
KrishnammA
|
0202029WL022028
|
KrishnammA
|
00684
|
APGV0002206
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
4221552576
|
|
Mrs KRISHNAMMA PASALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
550
|
Gantyada
|
AP-02-029-021-028/010043
(CHINAMANAPURAM)
|
0202029000NRG25150520241889642
|
15/05/2024
|
Satyanaaraayana
|
0202029WL022028
|
Satyanaaraayana
|
00684
|
APGV0002206
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4221552064
|
|
Mr PASALA SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
551
|
Gantyada
|
AP-02-029-021-028/010045
(CHINAMANAPURAM)
|
0202029000NRG25150520241889644
|
15/05/2024
|
Krishna
|
0202029WL022028
|
Krishna
|
00684
|
APGV0002206
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
4221552178
|
|
Mr PASALA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
552
|
Gantyada
|
AP-02-029-021-028/010045
(CHINAMANAPURAM)
|
0202029000NRG25150520241889645
|
15/05/2024
|
Naaraayanamma
|
0202029WL022028
|
Naaraayanamma
|
00684
|
APGV0002206
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
4221552184
|
|
Mrs NARAYANAMMA PASALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
553
|
Gantyada
|
AP-02-029-021-028/010048
(CHINAMANAPURAM)
|
0202029000NRG25150520241889646
|
15/05/2024
|
Simhachalam
|
0202029WL022028
|
Simhachalam
|
00684
|
APGV0002206
|
708
|
708
|
Processed
|
22/05/2024
|
|
4221552154
|
|
Mrs SIMHACHALAM YADLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
554
|
Gantyada
|
AP-02-029-021-028/010056
(CHINAMANAPURAM)
|
0202029000NRG25150520241889651
|
15/05/2024
|
Raamayyamma
|
0202029WL022028
|
Raamayyamma
|
00684
|
APGV0002206
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
4221552562
|
|
Mrs PASALA RAMAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
555
|
Gantyada
|
AP-02-029-021-028/010059
(CHINAMANAPURAM)
|
0202029000NRG25150520241889652
|
15/05/2024
|
Satyanaaraayana
|
0202029WL022028
|
Satyanaaraayana
|
00684
|
APGV0002206
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
4221552478
|
|
Mr RAMBA SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
556
|
Gantyada
|
AP-02-029-021-028/010081
(CHINAMANAPURAM)
|
0202029000NRG25150520241889655
|
15/05/2024
|
Satyavati
|
0202029WL022028
|
Satyavati
|
00684
|
APGV0002206
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
4221552484
|
|
Mrs PASALA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
557
|
Gantyada
|
AP-02-029-021-028/010098
(CHINAMANAPURAM)
|
0202029000NRG25150520241889656
|
15/05/2024
|
Sanyaasinaayudu
|
0202029WL022028
|
Sanyaasinaayudu
|
00684
|
APGV0002206
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
4221552550
|
|
Mr SANYASI NAIDU KARRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
558
|
Gantyada
|
AP-02-029-021-028/010100
(CHINAMANAPURAM)
|
0202029000NRG25150520241889501
|
15/05/2024
|
SaamUL
|
0202029WL022025
|
SaamUL
|
00684
|
APGV0002206
|
505
|
505
|
Processed
|
22/05/2024
|
|
4221552575
|
|
Mr POTNURU SAMYAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
559
|
Gantyada
|
AP-02-029-021-028/010103
(CHINAMANAPURAM)
|
0202029000NRG25150520241889658
|
15/05/2024
|
Mutyaalamma
|
0202029WL022028
|
Mutyaalamma
|
00684
|
APGV0002206
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
4221552482
|
|
Mrs MUTYALAMMA CHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
560
|
Gantyada
|
AP-02-029-021-028/010113
(CHINAMANAPURAM)
|
0202029000NRG25150520241889659
|
15/05/2024
|
Krushnamnaayudu
|
0202029WL022028
|
Krushnamnaayudu
|
00684
|
APGV0002206
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
4221552252
|
|
Mr RAMBHA KRISHAMNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
561
|
Gantyada
|
AP-02-029-021-028/010116
(CHINAMANAPURAM)
|
0202029000NRG25150520241889515
|
15/05/2024
|
Sanyaasamma
|
0202029WL022025
|
Sanyaasamma
|
00684
|
APGV0002206
|
1263
|
1263
|
Processed
|
22/05/2024
|
|
4221552180
|
|
Mrs SANYASAMMA BOBBILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
562
|
Gantyada
|
AP-02-029-021-028/010116
(CHINAMANAPURAM)
|
0202029000NRG25150520241889514
|
15/05/2024
|
Taata
|
0202029WL022025
|
Taata
|
00684
|
APGV0002206
|
1263
|
1263
|
Processed
|
22/05/2024
|
|
4221552476
|
|
Mr BOBBILI THATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
563
|
Gantyada
|
AP-02-029-021-028/010121
(CHINAMANAPURAM)
|
0202029000NRG25150520241889662
|
15/05/2024
|
Ernaayudu
|
0202029WL022028
|
Ernaayudu
|
00684
|
APGV0002206
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
4221552475
|
|
Mr PENTA YERRI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
564
|
Gantyada
|
AP-02-029-021-028/010121
(CHINAMANAPURAM)
|
0202029000NRG25150520241889663
|
15/05/2024
|
Suridamma
|
0202029WL022028
|
Suridamma
|
00684
|
APGV0002206
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4221551959
|
|
Mrs PENTA SURIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
565
|
Gantyada
|
AP-02-029-021-028/010123
(CHINAMANAPURAM)
|
0202029000NRG25150520241889664
|
15/05/2024
|
Appalanaayudu
|
0202029WL022028
|
Appalanaayudu
|
00684
|
APGV0002206
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4221552240
|
|
Mr APPALA NAIDU PASALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
566
|
Gantyada
|
AP-02-029-021-028/010145
(CHINAMANAPURAM)
|
0202029000NRG25150520241889665
|
15/05/2024
|
aPPALASWAMI
|
0202029WL022028
|
aPPALASWAMI
|
00684
|
APGV0002206
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4221552009
|
|
Mr PASALA APPALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
567
|
Gantyada
|
AP-02-029-021-028/010147
(CHINAMANAPURAM)
|
0202029000NRG25150520241889666
|
15/05/2024
|
Swaaminaayudu
|
0202029WL022028
|
Swaaminaayudu
|
00684
|
APGV0002206
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
4221552483
|
|
Mr PASALA SWAMY NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
568
|
Gantyada
|
AP-02-029-021-028/010149
(CHINAMANAPURAM)
|
0202029000NRG25150520241889669
|
15/05/2024
|
Narasamma
|
0202029WL022028
|
Narasamma
|
00684
|
APGV0002206
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
4221552156
|
|
Mrs TATIPUDI NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
569
|
Gantyada
|
AP-02-029-021-028/010152
(CHINAMANAPURAM)
|
0202029000NRG25150520241889671
|
15/05/2024
|
Siva
|
0202029WL022028
|
Siva
|
00684
|
APGV0002206
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4221552477
|
|
Mr SIVA PASALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
570
|
Gantyada
|
AP-02-029-021-028/010154
(CHINAMANAPURAM)
|
0202029000NRG25150520241889672
|
15/05/2024
|
Sivannaaraayana
|
0202029WL022028
|
Sivannaaraayana
|
00684
|
APGV0002206
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
4221551975
|
|
Mr SIVANARAYANA RONGALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
571
|
Gantyada
|
AP-02-029-021-028/010159
(CHINAMANAPURAM)
|
0202029000NRG25150520241889674
|
15/05/2024
|
Appalanaayudu
|
0202029WL022028
|
Appalanaayudu
|
00684
|
APGV0002206
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4221552528
|
|
Mr EERLA APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
572
|
Gantyada
|
AP-02-029-021-028/010159
(CHINAMANAPURAM)
|
0202029000NRG25150520241889675
|
15/05/2024
|
Sarojini
|
0202029WL022028
|
Sarojini
|
00684
|
APGV0002206
|
236
|
236
|
Processed
|
22/05/2024
|
|
4221552179
|
|
Mrs EERLA SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
573
|
Gantyada
|
AP-02-029-021-028/010160
(CHINAMANAPURAM)
|
0202029000NRG25150520241889676
|
15/05/2024
|
Ernaayudu
|
0202029WL022028
|
Ernaayudu
|
00684
|
APGV0002206
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
4221551946
|
|
Mr YERRI NAIDU PASALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
574
|
Gantyada
|
AP-02-029-021-028/010160
(CHINAMANAPURAM)
|
0202029000NRG25150520241889677
|
15/05/2024
|
Krushnamma
|
0202029WL022028
|
Krushnamma
|
00684
|
APGV0002206
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
4221552526
|
|
Mrs KRISHNAMMA PASALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
575
|
Gantyada
|
AP-02-029-021-028/010165
(CHINAMANAPURAM)
|
0202029000NRG25150520241889679
|
15/05/2024
|
Erranna
|
0202029WL022028
|
Erranna
|
00684
|
APGV0002206
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
4221552480
|
|
Mr YERRANNA PENTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
576
|
Gantyada
|
AP-02-029-021-028/010165
(CHINAMANAPURAM)
|
0202029000NRG25150520241889680
|
15/05/2024
|
Naaraayanamma
|
0202029WL022028
|
Naaraayanamma
|
00684
|
APGV0002206
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
4221551973
|
|
Mrs PENTA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
577
|
Gantyada
|
AP-02-029-021-028/010166
(CHINAMANAPURAM)
|
0202029000NRG25150520241889681
|
15/05/2024
|
Arjunaraavu
|
0202029WL022028
|
Arjunaraavu
|
00684
|
APGV0002206
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
4221552527
|
|
Mr PASALA ARJUNA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
578
|
Gantyada
|
AP-02-029-021-028/010173
(CHINAMANAPURAM)
|
0202029000NRG25150520241889687
|
15/05/2024
|
Krushnakumaari
|
0202029WL022028
|
Krushnakumaari
|
00684
|
APGV0002206
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4221552174
|
|
Mrs THATIPUDI KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
579
|
Gantyada
|
AP-02-029-021-028/010175
(CHINAMANAPURAM)
|
0202029000NRG25150520241889688
|
15/05/2024
|
Sanyaasiraavu
|
0202029WL022028
|
Sanyaasiraavu
|
00684
|
APGV0002206
|
472
|
472
|
Processed
|
22/05/2024
|
|
4221552063
|
|
Mr PASALA SANYASI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
580
|
Gantyada
|
AP-02-029-021-028/010175
(CHINAMANAPURAM)
|
0202029000NRG25150520241889689
|
15/05/2024
|
Suridamma
|
0202029WL022028
|
Suridamma
|
00684
|
APGV0002206
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
4221551972
|
|
Mrs PASALA SURIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
581
|
Gantyada
|
AP-02-029-021-028/010183
(CHINAMANAPURAM)
|
0202029000NRG25150520241889690
|
15/05/2024
|
Sanyaasinaayudu
|
0202029WL022028
|
Sanyaasinaayudu
|
00684
|
APGV0002206
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
4221552559
|
|
Mr PASALA SANYASI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
582
|
Gantyada
|
AP-02-029-021-028/010196
(CHINAMANAPURAM)
|
0202029000NRG25150520241889693
|
15/05/2024
|
Bhavaani
|
0202029WL022028
|
Bhavaani
|
00684
|
APGV0002206
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4221551991
|
|
Mrs RAMBHA BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
583
|
Gantyada
|
AP-02-029-021-028/010197
(CHINAMANAPURAM)
|
0202029000NRG25150520241889694
|
15/05/2024
|
Raamayyamma
|
0202029WL022028
|
Raamayyamma
|
00684
|
APGV0002206
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
4221552172
|
|
Mrs RAMAYYAMMA RAMBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
584
|
Gantyada
|
AP-02-029-021-028/010204
(CHINAMANAPURAM)
|
0202029000NRG25150520241889698
|
15/05/2024
|
Kaasulamma
|
0202029WL022028
|
Kaasulamma
|
00684
|
APGV0002206
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
4221552230
|
|
Mrs LAKSHMI YADLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
585
|
Gantyada
|
AP-02-029-021-028/010216
(CHINAMANAPURAM)
|
0202029000NRG25150520241889699
|
15/05/2024
|
Adilakshmi
|
0202029WL022028
|
Adilakshmi
|
00684
|
APGV0002206
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
4221552171
|
|
Mrs ADILAXMI RONGALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
586
|
Gantyada
|
AP-02-029-021-028/010219
(CHINAMANAPURAM)
|
0202029000NRG25150520241889701
|
15/05/2024
|
Devi
|
0202029WL022028
|
Devi
|
00684
|
APGV0002206
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
4221552481
|
|
Mrs DEVI THATIPUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
587
|
Gantyada
|
AP-02-029-021-028/010219
(CHINAMANAPURAM)
|
0202029000NRG25150520241889700
|
15/05/2024
|
Soorappadu
|
0202029WL022028
|
Soorappadu
|
00684
|
APGV0002206
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
4221552125
|
|
Mr SURAPPADU TATIPUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
588
|
Gantyada
|
AP-02-029-021-028/010271
(CHINAMANAPURAM)
|
0202029000NRG25150520241889704
|
15/05/2024
|
Paidinaayudu
|
0202029WL022028
|
Paidinaayudu
|
00684
|
APGV0002206
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
4221552257
|
|
PYDI NAIDU PASALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
589
|
Gantyada
|
AP-02-029-021-028/010273
(CHINAMANAPURAM)
|
0202029000NRG25150520241889706
|
15/05/2024
|
Paarvati
|
0202029WL022028
|
Paarvati
|
00684
|
APGV0002206
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
4221552021
|
|
Mrs RAMBA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
590
|
Gantyada
|
AP-02-029-021-028/010307
(CHINAMANAPURAM)
|
0202029000NRG25150520241889709
|
15/05/2024
|
Satyavamma
|
0202029WL022028
|
Satyavamma
|
00684
|
APGV0002206
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4221551956
|
|
Mrs SATYAVAMMA PASALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
591
|
Gantyada
|
AP-02-029-021-028/010328
(CHINAMANAPURAM)
|
0202029000NRG25150520241889711
|
15/05/2024
|
Ramanamma
|
0202029WL022028
|
Ramanamma
|
00684
|
APGV0002206
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
4221552176
|
|
Mrs RAMBA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
592
|
Gantyada
|
AP-02-029-021-028/010334
(CHINAMANAPURAM)
|
0202029000NRG25150520241889712
|
15/05/2024
|
kondamma
|
0202029WL022028
|
kondamma
|
00684
|
APGV0002206
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
4221552175
|
|
Mrs KONDAMMA PASALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
593
|
Gantyada
|
AP-02-029-021-028/010340
(CHINAMANAPURAM)
|
0202029000NRG25150520241889555
|
15/05/2024
|
sanyasi
|
0202029WL022025
|
sanyasi
|
00684
|
APGV0002206
|
1263
|
1263
|
Processed
|
22/05/2024
|
|
4221552254
|
|
Mr SANYASI GANDRETI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
594
|
Gantyada
|
AP-02-029-021-028/010347
(CHINAMANAPURAM)
|
0202029000NRG25150520241889714
|
15/05/2024
|
radha
|
0202029WL022028
|
radha
|
00684
|
APGV0002206
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
4221552008
|
|
Mrs YADLA RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
595
|
Gantyada
|
AP-02-029-021-028/010363
(CHINAMANAPURAM)
|
0202029000NRG25150520241889716
|
15/05/2024
|
nurjahan
|
0202029WL022028
|
nurjahan
|
00684
|
APGV0002206
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4221551993
|
|
Mrs SHEK NURJAHAN WO SHEK SALEEM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
596
|
Gantyada
|
AP-02-029-022-029/010003
(BUDATHANAPALLI)
|
0202029000NRG25150520241906964
|
15/05/2024
|
Satyam
|
0202029WL022175
|
Satyam
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221551954
|
|
Mr SATYAM DASARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
597
|
Gantyada
|
AP-02-029-022-029/010003
(BUDATHANAPALLI)
|
0202029000NRG25150520241906965
|
15/05/2024
|
Simhachalam
|
0202029WL022175
|
Simhachalam
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221552190
|
|
Mrs DASARI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
598
|
Gantyada
|
AP-02-029-022-029/010004
(BUDATHANAPALLI)
|
0202029000NRG25150520241906966
|
15/05/2024
|
Komdamma
|
0202029WL022175
|
Komdamma
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221552209
|
|
Mrs DASARI KOTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
599
|
Gantyada
|
AP-02-029-022-029/010005
(BUDATHANAPALLI)
|
0202029000NRG25150520241906967
|
15/05/2024
|
Paampuru
|
0202029WL022175
|
Paampuru
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221552075
|
|
Mr PAMPURU RONGALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
600
|
Gantyada
|
AP-02-029-022-029/010007
(BUDATHANAPALLI)
|
0202029000NRG25150520241906968
|
15/05/2024
|
Mutyaalamma
|
0202029WL022175
|
Mutyaalamma
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221552358
|
|
Mrs GEDELA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
601
|
Gantyada
|
AP-02-029-022-029/010014
(BUDATHANAPALLI)
|
0202029000NRG25150520241906969
|
15/05/2024
|
Ernamma
|
0202029WL022175
|
Ernamma
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221552206
|
|
Mrs RONGALI YERNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
602
|
Gantyada
|
AP-02-029-022-029/010015
(BUDATHANAPALLI)
|
0202029000NRG25150520241906971
|
15/05/2024
|
Sanyaasamma
|
0202029WL022175
|
Sanyaasamma
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221552198
|
|
Mrs GORLE SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
603
|
Gantyada
|
AP-02-029-022-029/010017
(BUDATHANAPALLI)
|
0202029000NRG25150520241906972
|
15/05/2024
|
Chittayya
|
0202029WL022175
|
Chittayya
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221551955
|
|
Mr CHITTAYYA DASARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
604
|
Gantyada
|
AP-02-029-022-029/010019
(BUDATHANAPALLI)
|
0202029000NRG25150520241906973
|
15/05/2024
|
Asiramma
|
0202029WL022175
|
Asiramma
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221552260
|
|
Mrs ASIRAMMA RONGALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
605
|
Gantyada
|
AP-02-029-022-029/010022
(BUDATHANAPALLI)
|
0202029000NRG25150520241906976
|
15/05/2024
|
Simhaachalam
|
0202029WL022175
|
Simhaachalam
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221552223
|
|
Mr SIMHACHALAM GORLE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
606
|
Gantyada
|
AP-02-029-022-029/010025
(BUDATHANAPALLI)
|
0202029000NRG25150520241906977
|
15/05/2024
|
Ishwaramma
|
0202029WL022175
|
Ishwaramma
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221552204
|
|
Mrs ESWARAMMA RONGALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
607
|
Gantyada
|
AP-02-029-022-029/010027
(BUDATHANAPALLI)
|
0202029000NRG25150520241906978
|
15/05/2024
|
Paidamma
|
0202029WL022175
|
Paidamma
|
00684
|
APGV0002206
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4221552199
|
|
Mrs PAIDAMMA DASARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
608
|
Gantyada
|
AP-02-029-022-029/010029
(BUDATHANAPALLI)
|
0202029000NRG25150520241906981
|
15/05/2024
|
Raajubaabu
|
0202029WL022175
|
Raajubaabu
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221551989
|
|
Mr GORLE RAJABABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
609
|
Gantyada
|
AP-02-029-022-029/010029
(BUDATHANAPALLI)
|
0202029000NRG25150520241906982
|
15/05/2024
|
SIMHACHALAM
|
0202029WL022175
|
SIMHACHALAM
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221551987
|
|
Mrs GORLE SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
610
|
Gantyada
|
AP-02-029-022-029/010030
(BUDATHANAPALLI)
|
0202029000NRG25150520241906983
|
15/05/2024
|
Pemtamma
|
0202029WL022175
|
Pemtamma
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221552188
|
|
Mrs PENTAMMA GEDELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
611
|
Gantyada
|
AP-02-029-022-029/010032
(BUDATHANAPALLI)
|
0202029000NRG25150520241906984
|
15/05/2024
|
Satyavamma
|
0202029WL022175
|
Satyavamma
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221552226
|
|
GORLLI SATYAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
612
|
Gantyada
|
AP-02-029-022-029/010042
(BUDATHANAPALLI)
|
0202029000NRG25150520241906986
|
15/05/2024
|
Chittamma
|
0202029WL022175
|
Chittamma
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221552211
|
|
Mrs CHITTAMMA GORLE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
613
|
Gantyada
|
AP-02-029-022-029/010044
(BUDATHANAPALLI)
|
0202029000NRG25150520241906987
|
15/05/2024
|
Satyavatamma
|
0202029WL022175
|
Satyavatamma
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221552192
|
|
Mrs SATYAVAMMA GORLE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
614
|
Gantyada
|
AP-02-029-022-029/010054
(BUDATHANAPALLI)
|
0202029000NRG25150520241906989
|
15/05/2024
|
Satyavamma
|
0202029WL022175
|
Satyavamma
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221552210
|
|
GORLE SATYAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
Gantyada
|
AP-02-029-022-029/010057
(BUDATHANAPALLI)
|
0202029000NRG25150520241906991
|
15/05/2024
|
Samtoshi
|
0202029WL022175
|
Samtoshi
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221552191
|
|
Mrs SANTHOSHI RONGALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
616
|
Gantyada
|
AP-02-029-022-029/010063
(BUDATHANAPALLI)
|
0202029000NRG25150520241906994
|
15/05/2024
|
Paidamma
|
0202029WL022175
|
Paidamma
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221552193
|
|
Mrs DASARI PYDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
617
|
Gantyada
|
AP-02-029-022-029/010065
(BUDATHANAPALLI)
|
0202029000NRG25150520241906996
|
15/05/2024
|
Naaraayanamma
|
0202029WL022175
|
Naaraayanamma
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221552187
|
|
Mrs GORLLI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
618
|
Gantyada
|
AP-02-029-022-029/010066
(BUDATHANAPALLI)
|
0202029000NRG25150520241906997
|
15/05/2024
|
Paidamma
|
0202029WL022175
|
Paidamma
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221552205
|
|
Mrs PYDAMMA GEDELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
619
|
Gantyada
|
AP-02-029-022-029/010068
(BUDATHANAPALLI)
|
0202029000NRG25150520241906999
|
15/05/2024
|
Asiramma
|
0202029WL022175
|
Asiramma
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221552201
|
|
Mrs GEDELA ASIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
620
|
Gantyada
|
AP-02-029-022-029/010068
(BUDATHANAPALLI)
|
0202029000NRG25150520241907000
|
15/05/2024
|
Suryanaaraayana
|
0202029WL022175
|
Suryanaaraayana
|
00684
|
APGV0002206
|
751
|
751
|
Processed
|
22/05/2024
|
|
4221552250
|
|
Mr GEDALA SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
621
|
Gantyada
|
AP-02-029-022-029/010072
(BUDATHANAPALLI)
|
0202029000NRG25150520241907003
|
15/05/2024
|
Guramma
|
0202029WL022175
|
Guramma
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221552196
|
|
Mrs GURRAMMA RONGALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
622
|
Gantyada
|
AP-02-029-022-029/010074
(BUDATHANAPALLI)
|
0202029000NRG25150520241907004
|
15/05/2024
|
Seetamma
|
0202029WL022175
|
Seetamma
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221551953
|
|
Mrs SEETAMMA RONGALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
623
|
Gantyada
|
AP-02-029-022-029/010075
(BUDATHANAPALLI)
|
0202029000NRG25150520241907005
|
15/05/2024
|
Suramma
|
0202029WL022175
|
Suramma
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221552207
|
|
Mrs GEDELA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
624
|
Gantyada
|
AP-02-029-022-029/010077
(BUDATHANAPALLI)
|
0202029000NRG25150520241907006
|
15/05/2024
|
Asiramma
|
0202029WL022175
|
Asiramma
|
00684
|
APGV0002206
|
751
|
751
|
Processed
|
22/05/2024
|
|
4221552194
|
|
Mrs ASIRAMMA GEDELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
625
|
Gantyada
|
AP-02-029-022-029/010085
(BUDATHANAPALLI)
|
0202029000NRG25150520241907008
|
15/05/2024
|
Paarvati
|
0202029WL022175
|
Paarvati
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221551941
|
|
PALAKA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
626
|
Gantyada
|
AP-02-029-022-029/010087
(BUDATHANAPALLI)
|
0202029000NRG25150520241907009
|
15/05/2024
|
Paarvati
|
0202029WL022175
|
Paarvati
|
00684
|
APGV0002206
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4221551940
|
|
Mrs MUNJETI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
627
|
Gantyada
|
AP-02-029-022-029/010095
(BUDATHANAPALLI)
|
0202029000NRG25150520241907011
|
15/05/2024
|
Jayamma
|
0202029WL022175
|
Jayamma
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221552236
|
|
Mrs JAYAMMA THALE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
628
|
Gantyada
|
AP-02-029-022-029/010099
(BUDATHANAPALLI)
|
0202029000NRG25150520241907012
|
15/05/2024
|
Saambamoorti
|
0202029WL022175
|
Saambamoorti
|
00684
|
APGV0002206
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4221552217
|
|
Mr SAMBAMURTHY ALAMANDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
629
|
Gantyada
|
AP-02-029-022-029/010102
(BUDATHANAPALLI)
|
0202029000NRG25150520241907013
|
15/05/2024
|
Raamaaraavu
|
0202029WL022175
|
Raamaaraavu
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221551951
|
|
Mr RAMARAO KORRAYI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
630
|
Gantyada
|
AP-02-029-022-029/010110
(BUDATHANAPALLI)
|
0202029000NRG25150520241907020
|
15/05/2024
|
Sanyaasi
|
0202029WL022175
|
Sanyaasi
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221552253
|
|
Mr SANYASI BONELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
631
|
Gantyada
|
AP-02-029-022-029/010122
(BUDATHANAPALLI)
|
0202029000NRG25150520241907025
|
15/05/2024
|
Simhaachalam
|
0202029WL022175
|
Simhaachalam
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221552213
|
|
Mrs SIMHACHALAM BONELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
632
|
Gantyada
|
AP-02-029-022-029/010127
(BUDATHANAPALLI)
|
0202029000NRG25150520241907029
|
15/05/2024
|
Naarayanamma
|
0202029WL022175
|
Naarayanamma
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221552256
|
|
Mrs BAGGA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
633
|
Gantyada
|
AP-02-029-022-029/010127
(BUDATHANAPALLI)
|
0202029000NRG25150520241907028
|
15/05/2024
|
Paiditalli
|
0202029WL022175
|
Paiditalli
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221552010
|
|
Mr BAGGA PYDI THALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
634
|
Gantyada
|
AP-02-029-022-029/010130
(BUDATHANAPALLI)
|
0202029000NRG25150520241907032
|
15/05/2024
|
Ishwaramma
|
0202029WL022175
|
Ishwaramma
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221552218
|
|
Mrs ESWARAMMA BONELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
635
|
Gantyada
|
AP-02-029-022-029/010132
(BUDATHANAPALLI)
|
0202029000NRG25150520241907033
|
15/05/2024
|
Appaaraavu
|
0202029WL022175
|
Appaaraavu
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221552000
|
|
Mr GODDU APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
636
|
Gantyada
|
AP-02-029-022-029/010133
(BUDATHANAPALLI)
|
0202029000NRG25150520241907034
|
15/05/2024
|
Chinapaiditalli
|
0202029WL022175
|
Chinapaiditalli
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221552523
|
|
Mr KORRAI CHINA PYDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
637
|
Gantyada
|
AP-02-029-022-029/010136
(BUDATHANAPALLI)
|
0202029000NRG25150520241907037
|
15/05/2024
|
Arjunamma
|
0202029WL022175
|
Arjunamma
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221552261
|
|
Mrs ARJUNAMMA POTNURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
638
|
Gantyada
|
AP-02-029-022-029/010136
(BUDATHANAPALLI)
|
0202029000NRG25150520241907036
|
15/05/2024
|
Raamakrishna
|
0202029WL022175
|
Raamakrishna
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221552251
|
|
Mr POTNURU RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
639
|
Gantyada
|
AP-02-029-022-029/010151
(BUDATHANAPALLI)
|
0202029000NRG25150520241907040
|
15/05/2024
|
Chinnabbaayi
|
0202029WL022175
|
Chinnabbaayi
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221552214
|
|
Mr CHINNABBAIE DURGASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
640
|
Gantyada
|
AP-02-029-022-029/010151
(BUDATHANAPALLI)
|
0202029000NRG25150520241907041
|
15/05/2024
|
Polamma
|
0202029WL022175
|
Polamma
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221552215
|
|
Mrs DURGASI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
641
|
Gantyada
|
AP-02-029-022-029/010162
(BUDATHANAPALLI)
|
0202029000NRG25150520241907044
|
15/05/2024
|
Krishnamma
|
0202029WL022175
|
Krishnamma
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221552237
|
|
Mrs KRISHNAMMA THATIPOODI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
642
|
Gantyada
|
AP-02-029-022-029/010163
(BUDATHANAPALLI)
|
0202029000NRG25150520241907045
|
15/05/2024
|
Gurumurti
|
0202029WL022175
|
Gurumurti
|
00684
|
APGV0002206
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4221552005
|
|
Mr BONGA GURUMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
643
|
Gantyada
|
AP-02-029-022-029/010172
(BUDATHANAPALLI)
|
0202029000NRG25150520241907049
|
15/05/2024
|
gouri
|
0202029WL022175
|
gouri
|
00684
|
APGV0002206
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4221551994
|
|
Mrs BONGA GOWRI WO RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
644
|
Gantyada
|
AP-02-029-022-029/010718
(BUDATHANAPALLI)
|
0202029000NRG25150520241907125
|
15/05/2024
|
Devi
|
0202029WL022175
|
Devi
|
00684
|
APGV0002206
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4221552086
|
|
Mrs DEVI RONGALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
645
|
Gantyada
|
AP-02-029-022-029/010733
(BUDATHANAPALLI)
|
0202029000NRG25150520241907127
|
15/05/2024
|
Mamga
|
0202029WL022175
|
Mamga
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221552238
|
|
Mrs KORRAYI MANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
646
|
Gantyada
|
AP-02-029-022-029/010895
(BUDATHANAPALLI)
|
0202029000NRG25150520241907147
|
15/05/2024
|
Raamakrishna
|
0202029WL022175
|
Raamakrishna
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221552020
|
|
RAMAKRISHNA GORLI
|
UNION BANK OF INDIA(508500)
|
|
647
|
Gantyada
|
AP-02-029-022-029/010896
(BUDATHANAPALLI)
|
0202029000NRG25150520241907149
|
15/05/2024
|
Raajamma
|
0202029WL022175
|
Raajamma
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221552202
|
|
Mrs DASARI RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
648
|
Gantyada
|
AP-02-029-022-029/010896
(BUDATHANAPALLI)
|
0202029000NRG25150520241907148
|
15/05/2024
|
Ramana
|
0202029WL022175
|
Ramana
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221552197
|
|
Mr RAMANA DASARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
649
|
Gantyada
|
AP-02-029-022-029/010897
(BUDATHANAPALLI)
|
0202029000NRG25150520241907150
|
15/05/2024
|
Lakshmi
|
0202029WL022175
|
Lakshmi
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221552195
|
|
Mrs LAXMI DASARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
650
|
Gantyada
|
AP-02-029-022-029/010931
(BUDATHANAPALLI)
|
0202029000NRG25150520241907161
|
15/05/2024
|
gorle Chamdramma
|
0202029WL022175
|
gorle Chamdramma
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221552152
|
|
Mrs CHANDRAMMA GORLE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
651
|
Gantyada
|
AP-02-029-022-029/010955
(BUDATHANAPALLI)
|
0202029000NRG25150520241907166
|
15/05/2024
|
Appalakomdamma
|
0202029WL022175
|
Appalakomdamma
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221552357
|
|
Mrs APPALAKONDAMMA DASARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
652
|
Gantyada
|
AP-02-029-022-029/011066
(BUDATHANAPALLI)
|
0202029000NRG25150520241907175
|
15/05/2024
|
Errayyamma
|
0202029WL022175
|
Errayyamma
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221552524
|
|
Mrs YARRAYYAMMA PATTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
653
|
Gantyada
|
AP-02-029-022-029/011089
(BUDATHANAPALLI)
|
0202029000NRG25150520241907183
|
15/05/2024
|
Saraswati
|
0202029WL022175
|
Saraswati
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221552244
|
|
Mrs SARASWATHI DASARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
654
|
Gantyada
|
AP-02-029-022-029/011132
(BUDATHANAPALLI)
|
0202029000NRG25150520241907193
|
15/05/2024
|
sugunamma
|
0202029WL022175
|
sugunamma
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221551997
|
|
Mrs KORRAYI SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
655
|
Gantyada
|
AP-02-029-022-029/011139
(BUDATHANAPALLI)
|
0202029000NRG25150520241907195
|
15/05/2024
|
LAKSHMI
|
0202029WL022175
|
LAKSHMI
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221552006
|
|
Mrs PATCHAGINTALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
656
|
Gantyada
|
AP-02-029-022-029/011150
(BUDATHANAPALLI)
|
0202029000NRG25150520241907198
|
15/05/2024
|
ASIRAYYA GORLI
|
0202029WL022175
|
ASIRAYYA GORLI
|
00684
|
APGV0002206
|
751
|
751
|
Processed
|
22/05/2024
|
|
4221551978
|
|
Mrs ASIRAYYA GORLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
657
|
Gantyada
|
AP-02-029-022-029/011150
(BUDATHANAPALLI)
|
0202029000NRG25150520241907199
|
15/05/2024
|
gouri
|
0202029WL022175
|
gouri
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221552153
|
|
Mrs GOWRI GORLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
658
|
Gantyada
|
AP-02-029-022-029/011151
(BUDATHANAPALLI)
|
0202029000NRG25150520241907201
|
15/05/2024
|
paidamma
|
0202029WL022175
|
paidamma
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221552208
|
|
Mrs RONGALI PYDIMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
659
|
Gantyada
|
AP-02-029-022-029/011151
(BUDATHANAPALLI)
|
0202029000NRG25150520241907200
|
15/05/2024
|
Sooryanaaraayana
|
0202029WL022175
|
Sooryanaaraayana
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221552225
|
|
Mr SURYANARAYANA RONGALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
660
|
Gantyada
|
AP-02-029-022-029/011169
(BUDATHANAPALLI)
|
0202029000NRG25150520241907206
|
15/05/2024
|
satyam
|
0202029WL022175
|
satyam
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221552027
|
|
MR SATYAM MOTHI
|
STATE BANK OF INDIA(508548)
|
|
661
|
Gantyada
|
AP-02-029-022-029/011169
(BUDATHANAPALLI)
|
0202029000NRG25150520241907207
|
15/05/2024
|
SATYAVATI
|
0202029WL022175
|
SATYAVATI
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221552017
|
|
MRS MOTHI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
662
|
Gantyada
|
AP-02-029-022-029/011181
(BUDATHANAPALLI)
|
0202029000NRG25150520241907211
|
15/05/2024
|
Bavaani
|
0202029WL022175
|
Bavaani
|
00684
|
APGV0002206
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4221552259
|
|
Mrs BONELA BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
663
|
Gantyada
|
AP-02-029-022-029/011181
(BUDATHANAPALLI)
|
0202029000NRG25150520241907212
|
15/05/2024
|
Narasimhulu
|
0202029WL022175
|
Narasimhulu
|
00684
|
APGV0002206
|
751
|
751
|
Processed
|
22/05/2024
|
|
4221552118
|
|
NARASIMHULU BONELA
|
UNION BANK OF INDIA(508500)
|
|
664
|
Gantyada
|
AP-02-029-022-029/011185
(BUDATHANAPALLI)
|
0202029000NRG25150520241907215
|
15/05/2024
|
simhachalam
|
0202029WL022175
|
simhachalam
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221552224
|
|
Mrs SIMHACHALAM DASARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
665
|
Gantyada
|
AP-02-029-022-029/011197
(BUDATHANAPALLI)
|
0202029000NRG25150520241907217
|
15/05/2024
|
Gurramma
|
0202029WL022175
|
Gurramma
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221552189
|
|
Mrs DASARI GURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
666
|
Gantyada
|
AP-02-029-030-037/010281
(MURAPAKA)
|
0202029000NRG25150520241913828
|
15/05/2024
|
Sanyaasiraavu
|
0202029WL022223
|
Sanyaasiraavu
|
00684
|
APGV0002206
|
241
|
241
|
Processed
|
22/05/2024
|
|
4221552058
|
|
Mr POTUPUREDDI SANYASI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
667
|
Gantyada
|
AP-02-029-030-037/010291
(MURAPAKA)
|
0202029000NRG25150520241913840
|
15/05/2024
|
Mahesh
|
0202029WL022223
|
Mahesh
|
00684
|
APGV0002206
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221552083
|
|
Mr BANDARU MAHESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
668
|
Gantyada
|
AP-02-029-030-037/010310
(MURAPAKA)
|
0202029000NRG25150520241913847
|
15/05/2024
|
Kumari
|
0202029WL022223
|
Kumari
|
00684
|
APGV0002206
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221552573
|
|
Mrs PALLIKALA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
669
|
Gantyada
|
AP-02-029-030-037/010319
(MURAPAKA)
|
0202029000NRG25150520241913852
|
15/05/2024
|
Prasad
|
0202029WL022223
|
Prasad
|
00684
|
APGV0002206
|
482
|
482
|
Processed
|
22/05/2024
|
|
4221551810
|
|
Mr KOLA PRASAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
670
|
Gantyada
|
AP-02-029-030-037/010329
(MURAPAKA)
|
0202029000NRG25150520241913861
|
15/05/2024
|
Prasaad
|
0202029WL022223
|
Prasaad
|
00684
|
APGV0002206
|
723
|
723
|
Processed
|
22/05/2024
|
|
4221551817
|
|
Mr LAGUDU PRASAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
534229
|
534229
|
|
|
|
|
|
|
|
|
671
|
Gantyada
|
AP-02-029-021-028/010054
(CHINAMANAPURAM)
|
0202029000NRG25150520241889650
|
15/05/2024
|
SaaradDA
|
0202029WL022028
|
SaaradDA
|
00684
|
APGV0002208
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
4221552544
|
|
Mrs SARADHA PASALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1416
|
1416
|
|
|
|
|
|
|
|
|
672
|
Gantyada
|
AP-02-029-021-028/010204
(CHINAMANAPURAM)
|
0202029000NRG25150520241889697
|
15/05/2024
|
SRINIVASARAO
|
0202029WL022028
|
SRINIVASARAO
|
00684
|
APGV0002210
|
944
|
944
|
Processed
|
22/05/2024
|
|
4221552479
|
|
Mr YADLA SRINIVASA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
944
|
944
|
|
|
|
|
|
|
|
|
673
|
Gantyada
|
AP-02-029-021-028/010001
(CHINAMANAPURAM)
|
0202029000NRG25150520241889619
|
15/05/2024
|
Lakshmi
|
0202029WL022028
|
Lakshmi
|
00684
|
APGV0002230
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4221552173
|
|
Mrs THATIPUDI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
674
|
Gantyada
|
AP-02-029-021-028/010021
(CHINAMANAPURAM)
|
0202029000NRG25150520241889627
|
15/05/2024
|
SATYAVATHi
|
0202029WL022028
|
SATYAVATHi
|
00684
|
APGV0002230
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
4221552062
|
|
Mrs SIRIPURAPU SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
675
|
Gantyada
|
AP-02-029-021-028/010041
(CHINAMANAPURAM)
|
0202029000NRG25150520241889641
|
15/05/2024
|
PASALA JAGANNADHAM
|
0202029WL022028
|
PASALA JAGANNADHAM
|
00684
|
APGV0002230
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4221552522
|
|
Mr PASALA JAGANNADHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
676
|
Gantyada
|
AP-02-029-021-028/010050
(CHINAMANAPURAM)
|
0202029000NRG25150520241889648
|
15/05/2024
|
Poripireddy Ramanamma
|
0202029WL022028
|
Poripireddy Ramanamma
|
00684
|
APGV0002230
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4221552104
|
|
Mrs PODIPIREDDI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
677
|
Gantyada
|
AP-02-029-021-028/010148
(CHINAMANAPURAM)
|
0202029000NRG25150520241889668
|
15/05/2024
|
Thatipudi Pentamma
|
0202029WL022028
|
Thatipudi Pentamma
|
00684
|
APGV0002230
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
4221552016
|
|
Mrs THATIPUDI PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
678
|
Gantyada
|
AP-02-029-021-028/010167
(CHINAMANAPURAM)
|
0202029000NRG25150520241889683
|
15/05/2024
|
PASHALA SANYASAMMA
|
0202029WL022028
|
PASHALA SANYASAMMA
|
00684
|
APGV0002230
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
4221552002
|
|
PASHALA SANYASAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
679
|
Gantyada
|
AP-02-029-021-028/010186
(CHINAMANAPURAM)
|
0202029000NRG25150520241889691
|
15/05/2024
|
Komdamma
|
0202029WL022028
|
Komdamma
|
00684
|
APGV0002230
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
4221551976
|
|
Mrs KONDAMMA PASALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
680
|
Gantyada
|
AP-02-029-021-028/010235
(CHINAMANAPURAM)
|
0202029000NRG25150520241889703
|
15/05/2024
|
RaamadevI
|
0202029WL022028
|
RaamadevI
|
00684
|
APGV0002230
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
4221552082
|
|
Mrs YEDLA RAMA DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
681
|
Gantyada
|
AP-02-029-021-028/010310
(CHINAMANAPURAM)
|
0202029000NRG25150520241889552
|
15/05/2024
|
Chinatalli
|
0202029WL022025
|
Chinatalli
|
00684
|
APGV0002230
|
1263
|
1263
|
Processed
|
22/05/2024
|
|
4221552120
|
|
Mrs NAKKA CHINNATHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
682
|
Gantyada
|
AP-02-029-021-028/010364
(CHINAMANAPURAM)
|
0202029000NRG25150520241889717
|
15/05/2024
|
appalanaidu
|
0202029WL022028
|
appalanaidu
|
00684
|
APGV0002230
|
708
|
708
|
Processed
|
22/05/2024
|
|
4221552033
|
|
Mr PASALA APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
683
|
Gantyada
|
AP-02-029-021-028/010364
(CHINAMANAPURAM)
|
0202029000NRG25150520241889718
|
15/05/2024
|
SHREERAM
|
0202029WL022028
|
SHREERAM
|
00684
|
APGV0002230
|
708
|
708
|
Processed
|
22/05/2024
|
|
4221552025
|
|
Mrs Pasala Sri Ramu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
684
|
Gantyada
|
AP-02-029-021-028/010365
(CHINAMANAPURAM)
|
0202029000NRG25150520241889720
|
15/05/2024
|
SANTOSHI
|
0202029WL022028
|
SANTOSHI
|
00684
|
APGV0002230
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
4221552014
|
|
MRS AMBATI SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
685
|
Gantyada
|
AP-02-029-021-028/010376
(CHINAMANAPURAM)
|
0202029000NRG25150520241889721
|
15/05/2024
|
APPALANAIDU
|
0202029WL022028
|
APPALANAIDU
|
00684
|
APGV0002230
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
4221552574
|
|
Mr PASALA APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
686
|
Gantyada
|
AP-02-029-021-028/10393-A
(CHINAMANAPURAM)
|
0202029000NRG25150520241889724
|
15/05/2024
|
PASALA SARSWATHI
|
0202029WL022028
|
PASALA SARSWATHI
|
00684
|
APGV0002230
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
4221552117
|
|
MRS PASALA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
687
|
Gantyada
|
AP-02-029-022-029/010015
(BUDATHANAPALLI)
|
0202029000NRG25150520241906970
|
15/05/2024
|
chinaramu
|
0202029WL022175
|
chinaramu
|
00684
|
APGV0002230
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221552359
|
|
Mr GORLE RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
688
|
Gantyada
|
AP-02-029-022-029/010021
(BUDATHANAPALLI)
|
0202029000NRG25150520241906974
|
15/05/2024
|
Devudu
|
0202029WL022175
|
Devudu
|
00684
|
APGV0002230
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221552030
|
|
Mr RONGALI DEVUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
689
|
Gantyada
|
AP-02-029-022-029/010021
(BUDATHANAPALLI)
|
0202029000NRG25150520241906975
|
15/05/2024
|
Guramma
|
0202029WL022175
|
Guramma
|
00684
|
APGV0002230
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221552022
|
|
GURAMMA ROMGALI
|
UNION BANK OF INDIA(508500)
|
|
690
|
Gantyada
|
AP-02-029-022-029/010028
(BUDATHANAPALLI)
|
0202029000NRG25150520241906980
|
15/05/2024
|
paidithalli
|
0202029WL022175
|
paidithalli
|
00684
|
APGV0002230
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221552121
|
|
Mrs DASARI PAIDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
691
|
Gantyada
|
AP-02-029-022-029/010028
(BUDATHANAPALLI)
|
0202029000NRG25150520241906979
|
15/05/2024
|
Satyam
|
0202029WL022175
|
Satyam
|
00684
|
APGV0002230
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221551986
|
|
Mr DAASARI SATHYAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
692
|
Gantyada
|
AP-02-029-022-029/010047
(BUDATHANAPALLI)
|
0202029000NRG25150520241906988
|
15/05/2024
|
Eswaramma
|
0202029WL022175
|
Eswaramma
|
00684
|
APGV0002230
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221552200
|
|
Mrs ESWARAMMA GORLE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
693
|
Gantyada
|
AP-02-029-022-029/010065
(BUDATHANAPALLI)
|
0202029000NRG25150520241906995
|
15/05/2024
|
Srinu
|
0202029WL022175
|
Srinu
|
00684
|
APGV0002230
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4221552038
|
|
Mr GORLE SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
694
|
Gantyada
|
AP-02-029-022-029/010066
(BUDATHANAPALLI)
|
0202029000NRG25150520241906998
|
15/05/2024
|
Sanyasi Rao
|
0202029WL022175
|
Sanyasi Rao
|
00684
|
APGV0002230
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221552097
|
|
Mr GEDELA SANYASI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
695
|
Gantyada
|
AP-02-029-022-029/010070
(BUDATHANAPALLI)
|
0202029000NRG25150520241907001
|
15/05/2024
|
Satyavati
|
0202029WL022175
|
Satyavati
|
00684
|
APGV0002230
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221552203
|
|
Mrs RONGALI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
696
|
Gantyada
|
AP-02-029-022-029/010072
(BUDATHANAPALLI)
|
0202029000NRG25150520241907002
|
15/05/2024
|
Gunnappa
|
0202029WL022175
|
Gunnappa
|
00684
|
APGV0002230
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221552004
|
|
Mr GUNNAPPA RONGALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
697
|
Gantyada
|
AP-02-029-022-029/010079
(BUDATHANAPALLI)
|
0202029000NRG25150520241907007
|
15/05/2024
|
Kotayya
|
0202029WL022175
|
Kotayya
|
00684
|
APGV0002230
|
751
|
751
|
Processed
|
22/05/2024
|
|
4221552007
|
|
KOTAYYA GORLI
|
UNION BANK OF INDIA(508500)
|
|
698
|
Gantyada
|
AP-02-029-022-029/010103
(BUDATHANAPALLI)
|
0202029000NRG25150520241907015
|
15/05/2024
|
Alamanda Appalakondamma
|
0202029WL022175
|
Alamanda Appalakondamma
|
00684
|
APGV0002230
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221551998
|
|
ALAMANDA APPALAKONDAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
699
|
Gantyada
|
AP-02-029-022-029/010109
(BUDATHANAPALLI)
|
0202029000NRG25150520241907019
|
15/05/2024
|
BONELA YELLAMMA
|
0202029WL022175
|
BONELA YELLAMMA
|
00684
|
APGV0002230
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221552087
|
|
Mrs YELLAMMA BONELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
700
|
Gantyada
|
AP-02-029-022-029/010110
(BUDATHANAPALLI)
|
0202029000NRG25150520241907021
|
15/05/2024
|
Ishwaramma
|
0202029WL022175
|
Ishwaramma
|
00684
|
APGV0002230
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221552216
|
|
Mrs BONELA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
701
|
Gantyada
|
AP-02-029-022-029/010144
(BUDATHANAPALLI)
|
0202029000NRG25150520241907038
|
15/05/2024
|
simhachalam
|
0202029WL022175
|
simhachalam
|
00684
|
APGV0002230
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4221552239
|
|
Mrs SIMHACHALAM BOTSA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
702
|
Gantyada
|
AP-02-029-022-029/010162
(BUDATHANAPALLI)
|
0202029000NRG25150520241907043
|
15/05/2024
|
Daaliyya
|
0202029WL022175
|
Daaliyya
|
00684
|
APGV0002230
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221552105
|
|
Mr DALAYYA TATIPUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
703
|
Gantyada
|
AP-02-029-022-029/010166
(BUDATHANAPALLI)
|
0202029000NRG25150520241907048
|
15/05/2024
|
Varri Acchiyyamma
|
0202029WL022175
|
Varri Acchiyyamma
|
00684
|
APGV0002230
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221552258
|
|
VarriAcchiyyamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
704
|
Gantyada
|
AP-02-029-022-029/010733
(BUDATHANAPALLI)
|
0202029000NRG25150520241907126
|
15/05/2024
|
Korrayi Ganesh
|
0202029WL022175
|
Korrayi Ganesh
|
00684
|
APGV0002230
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221552235
|
|
MR KORRAYI GANESH
|
STATE BANK OF INDIA(508548)
|
|
705
|
Gantyada
|
AP-02-029-022-029/010820
(BUDATHANAPALLI)
|
0202029000NRG25150520241907138
|
15/05/2024
|
suryakala
|
0202029WL022175
|
suryakala
|
00684
|
APGV0002230
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221551995
|
|
Mrs POTNURU SURYAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
706
|
Gantyada
|
AP-02-029-022-029/011083
(BUDATHANAPALLI)
|
0202029000NRG25150520241907180
|
15/05/2024
|
Santhu
|
0202029WL022175
|
Santhu
|
00684
|
APGV0002230
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4221552028
|
|
PALAVALASA SANTOSHI
|
UNION BANK OF INDIA(508500)
|
|
707
|
Gantyada
|
AP-02-029-022-029/011089
(BUDATHANAPALLI)
|
0202029000NRG25150520241907182
|
15/05/2024
|
Raaju Daasari
|
0202029WL022175
|
Raaju Daasari
|
00684
|
APGV0002230
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4221552003
|
|
MR DASARI RAJU
|
STATE BANK OF INDIA(508548)
|
|
708
|
Gantyada
|
AP-02-029-022-029/011123
(BUDATHANAPALLI)
|
0202029000NRG25150520241907191
|
15/05/2024
|
kalavathi
|
0202029WL022175
|
kalavathi
|
00684
|
APGV0002230
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221551961
|
|
GOGI KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
709
|
Gantyada
|
AP-02-029-022-029/011180
(BUDATHANAPALLI)
|
0202029000NRG25150520241907209
|
15/05/2024
|
ramarao
|
0202029WL022175
|
ramarao
|
00684
|
APGV0002230
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221552034
|
|
Mr GEDELA RAMA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
710
|
Gantyada
|
AP-02-029-022-029/011180
(BUDATHANAPALLI)
|
0202029000NRG25150520241907210
|
15/05/2024
|
SATYAVATI
|
0202029WL022175
|
SATYAVATI
|
00684
|
APGV0002230
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221552525
|
|
Mrs SATYAVATHI GEDELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
711
|
Gantyada
|
AP-02-029-022-029/011182
(BUDATHANAPALLI)
|
0202029000NRG25150520241907213
|
15/05/2024
|
SRAVANI
|
0202029WL022175
|
SRAVANI
|
00684
|
APGV0002230
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221552023
|
|
Mrs RONGALI SRAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
712
|
Gantyada
|
AP-02-029-022-029/011199
(BUDATHANAPALLI)
|
0202029000NRG25150520241907218
|
15/05/2024
|
lavanya
|
0202029WL022175
|
lavanya
|
00684
|
APGV0002230
|
751
|
751
|
Processed
|
22/05/2024
|
|
4221551992
|
|
DEVUBARIKILAVANYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
713
|
Gantyada
|
AP-02-029-022-029/011205
(BUDATHANAPALLI)
|
0202029000NRG25150520241907222
|
15/05/2024
|
KARUNA
|
0202029WL022175
|
KARUNA
|
00684
|
APGV0002230
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221552029
|
|
KATLAMUDI KARUNA
|
UNION BANK OF INDIA(508500)
|
|
714
|
Gantyada
|
AP-02-029-022-029/011209
(BUDATHANAPALLI)
|
0202029000NRG25150520241907223
|
15/05/2024
|
ASIRAYYA
|
0202029WL022175
|
ASIRAYYA
|
00684
|
APGV0002230
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221552018
|
|
Dasari Asirayya
|
UNION BANK OF INDIA(508500)
|
|
715
|
Gantyada
|
AP-02-029-022-029/011233
(BUDATHANAPALLI)
|
0202029000NRG25150520241907227
|
15/05/2024
|
Lakshmi
|
0202029WL022175
|
Lakshmi
|
00684
|
APGV0002230
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221552130
|
|
Mrs GODDU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51853
|
51853
|
|
|
|
|
|
|
|
|
716
|
Gantyada
|
AP-02-029-010-017/010044
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889043
|
15/05/2024
|
SYAM KUMAR
|
0202029WL022021
|
SYAM KUMAR
|
00684
|
APGV0002241
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552031
|
|
Mr PITLA SYAM KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
717
|
Gantyada
|
AP-02-029-010-017/010061
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889051
|
15/05/2024
|
Kodela Bamgarunaayudu
|
0202029WL022021
|
Kodela Bamgarunaayudu
|
00684
|
APGV0002241
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552096
|
|
KODELA BANAGARU NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
Gantyada
|
AP-02-029-010-017/010152
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889126
|
15/05/2024
|
SIVA LAXMI
|
0202029WL022021
|
SIVA LAXMI
|
00684
|
APGV0002241
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552013
|
|
PITTA SIVA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
Gantyada
|
AP-02-029-010-017/010159
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889131
|
15/05/2024
|
PYDAMMA
|
0202029WL022021
|
PYDAMMA
|
00684
|
APGV0002241
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552565
|
|
Mrs PALLA PYDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
720
|
Gantyada
|
AP-02-029-010-017/010168
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889133
|
15/05/2024
|
RAMULAMMA
|
0202029WL022021
|
RAMULAMMA
|
00684
|
APGV0002241
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552435
|
|
Mrs JADA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
721
|
Gantyada
|
AP-02-029-010-017/010177
(KONDATAMARAPALLI)
|
0202029000NRG25150520241888546
|
15/05/2024
|
Ramana Raghumanda
|
0202029WL022019
|
Ramana Raghumanda
|
00684
|
APGV0002241
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4221552035
|
|
RAMANA RAGHUMAMDA
|
UNION BANK OF INDIA(508500)
|
|
722
|
Gantyada
|
AP-02-029-010-017/010190
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889149
|
15/05/2024
|
SIMHADRI
|
0202029WL022021
|
SIMHADRI
|
00684
|
APGV0002241
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221551935
|
|
VELUDURTI SIMHADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
Gantyada
|
AP-02-029-010-017/010199
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889157
|
15/05/2024
|
gowramma
|
0202029WL022021
|
gowramma
|
00684
|
APGV0002241
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552037
|
|
Miss KOYYANA GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
724
|
Gantyada
|
AP-02-029-010-017/010205
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889160
|
15/05/2024
|
YESU
|
0202029WL022021
|
YESU
|
00684
|
APGV0002241
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552077
|
|
Mrs MIRIYALA YESU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
725
|
Gantyada
|
AP-02-029-010-017/010206
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889161
|
15/05/2024
|
joga Suryam
|
0202029WL022021
|
joga Suryam
|
00684
|
APGV0002241
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552092
|
|
Mrs JOGA SURYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
726
|
Gantyada
|
AP-02-029-010-017/010213
(KONDATAMARAPALLI)
|
0202029000NRG25150520241888552
|
15/05/2024
|
ERNAMMA
|
0202029WL022019
|
ERNAMMA
|
00684
|
APGV0002241
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4221552519
|
|
Mrs GOLAGANA ERNNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
727
|
Gantyada
|
AP-02-029-010-017/010227
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889180
|
15/05/2024
|
APPARAO
|
0202029WL022021
|
APPARAO
|
00684
|
APGV0002241
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221551966
|
|
Mr YEJERLA APPA RAO SO KANAKAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
728
|
Gantyada
|
AP-02-029-010-017/010239
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889192
|
15/05/2024
|
SATYAVATHI
|
0202029WL022021
|
SATYAVATHI
|
00684
|
APGV0002241
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552454
|
|
Mrs ANAPARTHI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
729
|
Gantyada
|
AP-02-029-010-017/010250
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889200
|
15/05/2024
|
Eeswaramma
|
0202029WL022021
|
Eeswaramma
|
00684
|
APGV0002241
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552534
|
|
Mrs DIGADARI ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
730
|
Gantyada
|
AP-02-029-010-017/010267
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889216
|
15/05/2024
|
APPARAOA
|
0202029WL022021
|
APPARAOA
|
00684
|
APGV0002241
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221551944
|
|
KOMINENI APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
Gantyada
|
AP-02-029-010-017/010281
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889223
|
15/05/2024
|
Eeswararao
|
0202029WL022021
|
Eeswararao
|
00684
|
APGV0002241
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4221551950
|
|
Mr ESWARA RAO DIGADARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
732
|
Gantyada
|
AP-02-029-010-017/010295
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889228
|
15/05/2024
|
SANYASI
|
0202029WL022021
|
SANYASI
|
00684
|
APGV0002241
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4221552149
|
|
KORADA SANYASIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
Gantyada
|
AP-02-029-010-017/010307
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889240
|
15/05/2024
|
RAMA
|
0202029WL022021
|
RAMA
|
00684
|
APGV0002241
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552127
|
|
Mrs RAVVA RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
734
|
Gantyada
|
AP-02-029-010-017/010323
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889259
|
15/05/2024
|
Srinu
|
0202029WL022021
|
Srinu
|
00684
|
APGV0002241
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552085
|
|
Mr VELAGADA SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
735
|
Gantyada
|
AP-02-029-010-017/010331
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889265
|
15/05/2024
|
PAIDANNA
|
0202029WL022021
|
PAIDANNA
|
00684
|
APGV0002241
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221551965
|
|
NAKKANA PAIDANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
Gantyada
|
AP-02-029-010-017/010381
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889281
|
15/05/2024
|
MAHESWARA RAO
|
0202029WL022021
|
MAHESWARA RAO
|
00684
|
APGV0002241
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221551947
|
|
Mr KOMMUNENI MAHESWARRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
737
|
Gantyada
|
AP-02-029-010-017/010385
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889285
|
15/05/2024
|
Gouri
|
0202029WL022021
|
Gouri
|
00684
|
APGV0002241
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552015
|
|
TEEDA GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
Gantyada
|
AP-02-029-010-017/010403
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889291
|
15/05/2024
|
Errayyamma
|
0202029WL022021
|
Errayyamma
|
00684
|
APGV0002241
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552403
|
|
Mr PITTA YERRAYYAMMA W O RAMANA pitta
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
739
|
Gantyada
|
AP-02-029-010-017/010411
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889299
|
15/05/2024
|
SATYAM
|
0202029WL022021
|
SATYAM
|
00684
|
APGV0002241
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221551990
|
|
Ms PANUGANTI SATYAM S0 MALLAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
740
|
Gantyada
|
AP-02-029-010-017/010415
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889302
|
15/05/2024
|
RAMAKRISHNA
|
0202029WL022021
|
RAMAKRISHNA
|
00684
|
APGV0002241
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221551960
|
|
Mr CHALLA RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
741
|
Gantyada
|
AP-02-029-010-017/010440
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889313
|
15/05/2024
|
Golagana Yernamma
|
0202029WL022021
|
Golagana Yernamma
|
00684
|
APGV0002241
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552108
|
|
Mrs GOLAGANA YERNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
742
|
Gantyada
|
AP-02-029-010-017/010454
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889320
|
15/05/2024
|
PARADESAMMA
|
0202029WL022021
|
PARADESAMMA
|
00684
|
APGV0002241
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4221552568
|
|
Mrs RAJANA PARADESAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
743
|
Gantyada
|
AP-02-029-010-017/010465
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889325
|
15/05/2024
|
KALK
|
0202029WL022021
|
KALK
|
00684
|
APGV0002241
|
925
|
925
|
Processed
|
22/05/2024
|
|
4221551999
|
|
PITTA KALKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
Gantyada
|
AP-02-029-010-017/010487
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889337
|
15/05/2024
|
JYOTHI
|
0202029WL022021
|
JYOTHI
|
00684
|
APGV0002241
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552287
|
|
Mrs PONADA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
745
|
Gantyada
|
AP-02-029-010-017/010496
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889338
|
15/05/2024
|
Sridevi
|
0202029WL022021
|
Sridevi
|
00684
|
APGV0002241
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552513
|
|
MASARAPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
Gantyada
|
AP-02-029-010-017/010503
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889341
|
15/05/2024
|
Ramakrishna
|
0202029WL022021
|
Ramakrishna
|
00684
|
APGV0002241
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552001
|
|
VANAPALLI RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
Gantyada
|
AP-02-029-010-017/010507
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889343
|
15/05/2024
|
Nagamani
|
0202029WL022021
|
Nagamani
|
00684
|
APGV0002241
|
925
|
925
|
Processed
|
22/05/2024
|
|
4221552373
|
|
Mrs LEKKALA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
748
|
Gantyada
|
AP-02-029-010-017/010511
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889348
|
15/05/2024
|
DEVUDAMA
|
0202029WL022021
|
DEVUDAMA
|
00684
|
APGV0002241
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552394
|
|
Mrs PITTA DEVUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
749
|
Gantyada
|
AP-02-029-010-017/010513
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889350
|
15/05/2024
|
Kotalakshmi
|
0202029WL022021
|
Kotalakshmi
|
00684
|
APGV0002241
|
925
|
925
|
Processed
|
22/05/2024
|
|
4221552081
|
|
Mrs SHEK KOTALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
750
|
Gantyada
|
AP-02-029-010-017/010514
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889351
|
15/05/2024
|
Allusivala Paidithallamma
|
0202029WL022021
|
Allusivala Paidithallamma
|
00684
|
APGV0002241
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552090
|
|
ALLU SIVALA PYDITHALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
751
|
Gantyada
|
AP-02-029-010-017/010514
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889352
|
15/05/2024
|
Allusivala Sanyasinaidu
|
0202029WL022021
|
Allusivala Sanyasinaidu
|
00684
|
APGV0002241
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552089
|
|
ALLUSIVALA SANYASI NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
Gantyada
|
AP-02-029-010-017/010519
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889355
|
15/05/2024
|
Sattibaabu
|
0202029WL022021
|
Sattibaabu
|
00684
|
APGV0002241
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4221551819
|
|
Mr MARPUNA SATHI BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
753
|
Gantyada
|
AP-02-029-010-017/010540
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889365
|
15/05/2024
|
Radha
|
0202029WL022021
|
Radha
|
00684
|
APGV0002241
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552494
|
|
Mrs VALLAM SETTI RADHA W O SANKARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
754
|
Gantyada
|
AP-02-029-010-017/010563
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889384
|
15/05/2024
|
rAGHU
|
0202029WL022021
|
rAGHU
|
00684
|
APGV0002241
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552012
|
|
Mr PITTA RAGHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
755
|
Gantyada
|
AP-02-029-010-017/010599
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889404
|
15/05/2024
|
DALAMMA
|
0202029WL022021
|
DALAMMA
|
00684
|
APGV0002241
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221551984
|
|
Mrs GOKEDA DALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
756
|
Gantyada
|
AP-02-029-010-017/010600
(KONDATAMARAPALLI)
|
0202029000NRG25150520241888565
|
15/05/2024
|
VENKATASATTIBABU
|
0202029WL022019
|
VENKATASATTIBABU
|
00684
|
APGV0002241
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4221552039
|
|
Venkat Sathibabu Golagana
|
FINO PAYMENTS BANK LTD(608001)
|
|
757
|
Gantyada
|
AP-02-029-010-017/010603
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889405
|
15/05/2024
|
USHENA
|
0202029WL022021
|
USHENA
|
00684
|
APGV0002241
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552036
|
|
Mrs SHEK HASSEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
758
|
Gantyada
|
AP-02-029-010-017/010605
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889406
|
15/05/2024
|
JYITHI
|
0202029WL022021
|
JYITHI
|
00684
|
APGV0002241
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221551964
|
|
Mrs PITTA JYOTHI WO P SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
759
|
Gantyada
|
AP-02-029-010-017/010612
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889410
|
15/05/2024
|
chandrakala
|
0202029WL022021
|
chandrakala
|
00684
|
APGV0002241
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221551988
|
|
Mrs VELAGADA CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
760
|
Gantyada
|
AP-02-029-010-017/010614
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889411
|
15/05/2024
|
KALYANI
|
0202029WL022021
|
KALYANI
|
00684
|
APGV0002241
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552032
|
|
JUTTADA KALYANI
|
CANARA BANK(508532)
|
|
761
|
Gantyada
|
AP-02-029-010-017/010619
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889415
|
15/05/2024
|
Gamgunaayudu
|
0202029WL022021
|
Gamgunaayudu
|
00684
|
APGV0002241
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552116
|
|
Mr KOYYANA GANGUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
762
|
Gantyada
|
AP-02-029-010-017/40054
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889419
|
15/05/2024
|
Kommineni Sanyasi Naidu
|
0202029WL022021
|
Kommineni Sanyasi Naidu
|
00684
|
APGV0002241
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221551985
|
|
Mr KOMMINENI SANYASI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
763
|
Gantyada
|
AP-02-029-010-017/40056
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889422
|
15/05/2024
|
Arigi Eswara Rao
|
0202029WL022021
|
Arigi Eswara Rao
|
00684
|
APGV0002241
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221552024
|
|
Mr ARIGI ESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63600
|
63600
|
|
|
|
|
|
|
|
|
764
|
Gantyada
|
AP-02-029-010-017/010608
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889407
|
15/05/2024
|
JHANSI
|
0202029WL022021
|
JHANSI
|
00684
|
APGV0002262
|
231
|
231
|
Processed
|
22/05/2024
|
|
4221552372
|
|
KILARI JHANSI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231
|
231
|
|
|
|
|
|
|
|
|
765
|
Gantyada
|
AP-02-029-010-017/010307
(KONDATAMARAPALLI)
|
0202029000NRG25150520241889239
|
15/05/2024
|
Ravva Raamayyamma
|
0202029WL022021
|
Ravva Raamayyamma
|
00691
|
IPOS0000001
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4221552040
|
|
Mrs RAMAYYAMMA RAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
766
|
Gantyada
|
AP-02-029-021-028/010034
(CHINAMANAPURAM)
|
0202029000NRG25150520241889635
|
15/05/2024
|
Pasala krishna
|
0202029WL022028
|
Pasala krishna
|
00691
|
IPOS0000001
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
4221552043
|
|
MR PASALA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
767
|
Gantyada
|
AP-02-029-021-028/010098
(CHINAMANAPURAM)
|
0202029000NRG25150520241889657
|
15/05/2024
|
Karri Padmavathi
|
0202029WL022028
|
Karri Padmavathi
|
00691
|
IPOS0000001
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
4221552247
|
|
Mrs KARRI PADMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
768
|
Gantyada
|
AP-02-029-021-028/10391-A
(CHINAMANAPURAM)
|
0202029000NRG25150520241889723
|
15/05/2024
|
THATIPUDI SURAMMA
|
0202029WL022028
|
THATIPUDI SURAMMA
|
00691
|
IPOS0000001
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
4221552045
|
|
Mrs SURAMMA THATIPUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
769
|
Gantyada
|
AP-02-029-031-038/010258
(SIRIPURAM)
|
0202029000NRG25150520241887431
|
15/05/2024
|
M RAMANAMMA
|
0202029WL022012
|
M RAMANAMMA
|
00691
|
IPOS0000001
|
969
|
969
|
Processed
|
22/05/2024
|
|
4221552042
|
|
MADHASI RAVANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
Gantyada
|
AP-02-029-031-038/010275
(SIRIPURAM)
|
0202029000NRG25150520241887439
|
15/05/2024
|
Ramanamma
|
0202029WL022012
|
Ramanamma
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221552041
|
|
GUNDAPU RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
Gantyada
|
AP-02-029-031-038/010283
(SIRIPURAM)
|
0202029000NRG25150520241887442
|
15/05/2024
|
M.Krishnaveni
|
0202029WL022012
|
M.Krishnaveni
|
00691
|
IPOS0000001
|
969
|
969
|
Processed
|
22/05/2024
|
|
4221552245
|
|
MARUVADA KRISHNA VENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
Gantyada
|
AP-02-029-031-038/010296
(SIRIPURAM)
|
0202029000NRG25150520241887448
|
15/05/2024
|
G.Paapa
|
0202029WL022012
|
G.Paapa
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221552246
|
|
GUNDAPU PAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
Gantyada
|
AP-02-029-031-038/010359
(SIRIPURAM)
|
0202029000NRG25150520241887487
|
15/05/2024
|
Addagarla Sanyasirao
|
0202029WL022012
|
Addagarla Sanyasirao
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221552044
|
|
ADDAGARLA SANYASIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11209
|
11209
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
966577
|
966577
|
|
|
|
|
|
|
|