|
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
|
Bondapalle
|
AP-02-020-017-020/10459
(MUDDURU)
|
0202020000NRG25110520241724282
|
12/05/2024
|
MUNAKALA RAJASEKAR
|
0202020WL020243
|
MUNAKALA RAJASEKAR
|
00045
|
BARB0GAJAPA
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4126886780
|
|
MR MUNAKALA RAJASEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155
|
1155
|
|
|
|
|
|
|
|
|
2
|
Bondapalle
|
AP-02-020-017-020/010095
(MUDDURU)
|
0202020000NRG25110520241724049
|
12/05/2024
|
BALI LAVANYA
|
0202020WL020243
|
BALI LAVANYA
|
00078
|
CNRB0004471
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4126886777
|
|
BALI LAVANYA
|
CANARA BANK(508532)
|
|
3
|
Bondapalle
|
AP-02-020-017-020/010127
(MUDDURU)
|
0202020000NRG25110520241724073
|
12/05/2024
|
Taatinaayudu
|
0202020WL020243
|
Taatinaayudu
|
00078
|
CNRB0004471
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4126886775
|
|
TAATINAAYUDU BAALI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Bondapalle
|
AP-02-020-017-020/010150
(MUDDURU)
|
0202020000NRG25110520241724093
|
12/05/2024
|
Satyam
|
0202020WL020243
|
Satyam
|
00078
|
CNRB0004471
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4126886776
|
|
Mr BALI SATYAM
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3465
|
3465
|
|
|
|
|
|
|
|
|
5
|
Bondapalle
|
AP-02-020-017-020/010036
(MUDDURU)
|
0202020000NRG25110520241724009
|
12/05/2024
|
Adinaaraayana
|
0202020WL020243
|
Adinaaraayana
|
00177
|
IOBA0002483
|
924
|
924
|
Processed
|
18/05/2024
|
|
4126886656
|
|
MUNAKALA ADHINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Bondapalle
|
AP-02-020-017-020/010047
(MUDDURU)
|
0202020000NRG25110520241724015
|
12/05/2024
|
Ademma
|
0202020WL020243
|
Ademma
|
00177
|
IOBA0002483
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4126886655
|
|
MUNAKALA ADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Bondapalle
|
AP-02-020-017-020/010182
(MUDDURU)
|
0202020000NRG25110520241724113
|
12/05/2024
|
Paapinaayudu
|
0202020WL020243
|
Paapinaayudu
|
00177
|
IOBA0002483
|
924
|
924
|
Processed
|
18/05/2024
|
|
4126886654
|
|
PAAPINAAYUDU VAALLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
8
|
Bondapalle
|
AP-02-020-017-020/010103
(MUDDURU)
|
0202020000NRG25110520241724057
|
12/05/2024
|
Appalanaayudu
|
0202020WL020243
|
Appalanaayudu
|
00415
|
SBIN0000953
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4126886729
|
|
Mr BALI APPALANAIDU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
9
|
Bondapalle
|
AP-02-020-017-020/010443
(MUDDURU)
|
0202020000NRG25110520241724273
|
12/05/2024
|
Ramachandra
|
0202020WL020243
|
Ramachandra
|
00415
|
SBIN0000953
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4126886664
|
|
SUNKARI RAMACHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
10
|
Bondapalle
|
AP-02-020-017-020/010088
(MUDDURU)
|
0202020000NRG25110520241724042
|
12/05/2024
|
Appayyamma
|
0202020WL020243
|
Appayyamma
|
00415
|
SBIN0001458
|
924
|
924
|
Processed
|
18/05/2024
|
|
4126886660
|
|
APPYYAMMA BAALI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Bondapalle
|
AP-02-020-017-020/010136
(MUDDURU)
|
0202020000NRG25110520241724084
|
12/05/2024
|
Sooryakaamtam
|
0202020WL020243
|
Sooryakaamtam
|
00415
|
SBIN0001458
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4126886661
|
|
MRS BALI SURYAKANTAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bondapalle
|
AP-02-020-017-020/010168
(MUDDURU)
|
0202020000NRG25110520241724101
|
12/05/2024
|
Soori
|
0202020WL020243
|
Soori
|
00415
|
SBIN0001458
|
924
|
924
|
Processed
|
18/05/2024
|
|
4126886665
|
|
SOORI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Bondapalle
|
AP-02-020-017-020/010170
(MUDDURU)
|
0202020000NRG25110520241724102
|
12/05/2024
|
Kooriminaayudu
|
0202020WL020243
|
Kooriminaayudu
|
00415
|
SBIN0001458
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4126886658
|
|
MUNAKALA KURUMU NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Bondapalle
|
AP-02-020-017-020/010229
(MUDDURU)
|
0202020000NRG25110520241724162
|
12/05/2024
|
Sridhar
|
0202020WL020243
|
Sridhar
|
00415
|
SBIN0001458
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4126886676
|
|
MR ARIPAKA SRIDHAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bondapalle
|
AP-02-020-017-020/010252
(MUDDURU)
|
0202020000NRG25110520241724177
|
12/05/2024
|
Satyavati
|
0202020WL020243
|
Satyavati
|
00415
|
SBIN0001458
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4126886657
|
|
MR MUNAKALA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bondapalle
|
AP-02-020-017-020/010404
(MUDDURU)
|
0202020000NRG25110520241724256
|
12/05/2024
|
satyavathi
|
0202020WL020243
|
satyavathi
|
00415
|
SBIN0001458
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4126886773
|
|
MRS SINGAPURAPU SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bondapalle
|
AP-02-020-017-020/010439
(MUDDURU)
|
0202020000NRG25110520241724271
|
12/05/2024
|
Bangaramma
|
0202020WL020243
|
Bangaramma
|
00415
|
SBIN0001458
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4126886663
|
|
MRS BANGARAMMA MUNAKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8778
|
8778
|
|
|
|
|
|
|
|
|
18
|
Bondapalle
|
AP-02-020-017-020/010444
(MUDDURU)
|
0202020000NRG25110520241724274
|
12/05/2024
|
Sunitha
|
0202020WL020243
|
Sunitha
|
00415
|
SBIN0002768
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886652
|
|
Mrs Reddy Sunitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155
|
1155
|
|
|
|
|
|
|
|
|
19
|
Bondapalle
|
AP-02-020-017-020/010415
(MUDDURU)
|
0202020000NRG25110520241724264
|
12/05/2024
|
Trinad
|
0202020WL020243
|
Trinad
|
00415
|
SBIN0002805
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4126886653
|
|
MR KALISETTI TRINAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155
|
1155
|
|
|
|
|
|
|
|
|
20
|
Bondapalle
|
AP-02-020-017-020/010001
(MUDDURU)
|
0202020000NRG25110520241723987
|
12/05/2024
|
Seetamma
|
0202020WL020243
|
Seetamma
|
00415
|
SBIN0014387
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886671
|
|
Mrs THALE SITHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
Bondapalle
|
AP-02-020-017-020/010009
(MUDDURU)
|
0202020000NRG25110520241723990
|
12/05/2024
|
Kusaraaju
|
0202020WL020243
|
Kusaraaju
|
00415
|
SBIN0014387
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4126886763
|
|
MR TUPAKULA KUSA RAJU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bondapalle
|
AP-02-020-017-020/010010
(MUDDURU)
|
0202020000NRG25110520241723992
|
12/05/2024
|
Bhavaani
|
0202020WL020243
|
Bhavaani
|
00415
|
SBIN0014387
|
693
|
693
|
Processed
|
18/05/2024
|
|
4126886770
|
|
MRS TUPAKULA BAVANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bondapalle
|
AP-02-020-017-020/010017
(MUDDURU)
|
0202020000NRG25110520241723996
|
12/05/2024
|
Lakshmi
|
0202020WL020243
|
Lakshmi
|
00415
|
SBIN0014387
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4126886746
|
|
MRS TUPAKULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bondapalle
|
AP-02-020-017-020/010020
(MUDDURU)
|
0202020000NRG25110520241723997
|
12/05/2024
|
Polamma
|
0202020WL020243
|
Polamma
|
00415
|
SBIN0014387
|
924
|
924
|
Processed
|
18/05/2024
|
|
4126886771
|
|
Polamma
|
UNION BANK OF INDIA(508500)
|
|
25
|
Bondapalle
|
AP-02-020-017-020/010023
(MUDDURU)
|
0202020000NRG25110520241723998
|
12/05/2024
|
Raamulamma
|
0202020WL020243
|
Raamulamma
|
00415
|
SBIN0014387
|
924
|
924
|
Processed
|
18/05/2024
|
|
4126886768
|
|
MRS THUPAKULA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bondapalle
|
AP-02-020-017-020/010029
(MUDDURU)
|
0202020000NRG25110520241724001
|
12/05/2024
|
Tupakula Laksmayya
|
0202020WL020243
|
Tupakula Laksmayya
|
00415
|
SBIN0014387
|
924
|
924
|
Processed
|
18/05/2024
|
|
4126886749
|
|
MR TUPAKULA LAKSHAYYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bondapalle
|
AP-02-020-017-020/010030
(MUDDURU)
|
0202020000NRG25110520241724002
|
12/05/2024
|
Ramana
|
0202020WL020243
|
Ramana
|
00415
|
SBIN0014387
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4126886772
|
|
MR TUPAKULA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bondapalle
|
AP-02-020-017-020/010031
(MUDDURU)
|
0202020000NRG25110520241724004
|
12/05/2024
|
Tupakula Pentayya
|
0202020WL020243
|
Tupakula Pentayya
|
00415
|
SBIN0014387
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4126886751
|
|
MR TUPAKULA PENTAYYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bondapalle
|
AP-02-020-017-020/010033
(MUDDURU)
|
0202020000NRG25110520241724007
|
12/05/2024
|
Bamgaaramma
|
0202020WL020243
|
Bamgaaramma
|
00415
|
SBIN0014387
|
924
|
924
|
Processed
|
18/05/2024
|
|
4126886704
|
|
DOLA BANGARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Bondapalle
|
AP-02-020-017-020/010036
(MUDDURU)
|
0202020000NRG25110520241724010
|
12/05/2024
|
Adilakshmi
|
0202020WL020243
|
Adilakshmi
|
00415
|
SBIN0014387
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886702
|
|
Mrs MUNAKALA ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
Bondapalle
|
AP-02-020-017-020/010039
(MUDDURU)
|
0202020000NRG25110520241724011
|
12/05/2024
|
Satyavati
|
0202020WL020243
|
Satyavati
|
00415
|
SBIN0014387
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4126886689
|
|
VALLE SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Bondapalle
|
AP-02-020-017-020/010040
(MUDDURU)
|
0202020000NRG25110520241724012
|
12/05/2024
|
Pemtamma
|
0202020WL020243
|
Pemtamma
|
00415
|
SBIN0014387
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886662
|
|
Mrs VELLE PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
Bondapalle
|
AP-02-020-017-020/010045
(MUDDURU)
|
0202020000NRG25110520241724014
|
12/05/2024
|
Lakshmi
|
0202020WL020243
|
Lakshmi
|
00415
|
SBIN0014387
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886696
|
|
Mrs KOTLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
Bondapalle
|
AP-02-020-017-020/010052
(MUDDURU)
|
0202020000NRG25110520241724019
|
12/05/2024
|
Dhanalakshmi
|
0202020WL020243
|
Dhanalakshmi
|
00415
|
SBIN0014387
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4126886759
|
|
BALI DHANALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Bondapalle
|
AP-02-020-017-020/010052
(MUDDURU)
|
0202020000NRG25110520241724020
|
12/05/2024
|
Lakshminaayudu
|
0202020WL020243
|
Lakshminaayudu
|
00415
|
SBIN0014387
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4126886673
|
|
MR BALI LAKSHMUNAIDU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bondapalle
|
AP-02-020-017-020/010053
(MUDDURU)
|
0202020000NRG25110520241724021
|
12/05/2024
|
Seetaaraamulu
|
0202020WL020243
|
Seetaaraamulu
|
00415
|
SBIN0014387
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4126886680
|
|
BALI SEETHARAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Bondapalle
|
AP-02-020-017-020/010064
(MUDDURU)
|
0202020000NRG25110520241724026
|
12/05/2024
|
Abaddam
|
0202020WL020243
|
Abaddam
|
00415
|
SBIN0014387
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4126886685
|
|
MRS KONDAPALLI ABBADDAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bondapalle
|
AP-02-020-017-020/010064
(MUDDURU)
|
0202020000NRG25110520241724025
|
12/05/2024
|
Satyam
|
0202020WL020243
|
Satyam
|
00415
|
SBIN0014387
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4126886644
|
|
KONDAPALLISATYAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bondapalle
|
AP-02-020-017-020/010069
(MUDDURU)
|
0202020000NRG25110520241724028
|
12/05/2024
|
Raajeswari
|
0202020WL020243
|
Raajeswari
|
00415
|
SBIN0014387
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886672
|
|
Mrs CHELLURI RAJESWARI W O RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
Bondapalle
|
AP-02-020-017-020/010070
(MUDDURU)
|
0202020000NRG25110520241724029
|
12/05/2024
|
Appalanaayudu
|
0202020WL020243
|
Appalanaayudu
|
00415
|
SBIN0014387
|
693
|
693
|
Processed
|
18/05/2024
|
|
4126886691
|
|
MR CHELLURI APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bondapalle
|
AP-02-020-017-020/010072
(MUDDURU)
|
0202020000NRG25110520241724032
|
12/05/2024
|
Appayyamma
|
0202020WL020243
|
Appayyamma
|
00415
|
SBIN0014387
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886711
|
|
Mrs Sasubilli Appayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
Bondapalle
|
AP-02-020-017-020/010074
(MUDDURU)
|
0202020000NRG25110520241724033
|
12/05/2024
|
Bavaani
|
0202020WL020243
|
Bavaani
|
00415
|
SBIN0014387
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886716
|
|
Mrs BALI BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
Bondapalle
|
AP-02-020-017-020/010079
(MUDDURU)
|
0202020000NRG25110520241724036
|
12/05/2024
|
Lakshmi
|
0202020WL020243
|
Lakshmi
|
00415
|
SBIN0014387
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886694
|
|
Mrs MUNAKALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
Bondapalle
|
AP-02-020-017-020/010081
(MUDDURU)
|
0202020000NRG25110520241724038
|
12/05/2024
|
Lakshmi
|
0202020WL020243
|
Lakshmi
|
00415
|
SBIN0014387
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886750
|
|
Mrs POTNURU LAKSHNMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
Bondapalle
|
AP-02-020-017-020/010084
(MUDDURU)
|
0202020000NRG25110520241724039
|
12/05/2024
|
Raamu
|
0202020WL020243
|
Raamu
|
00415
|
SBIN0014387
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4126886722
|
|
MUNAKALA RAMAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Bondapalle
|
AP-02-020-017-020/010091
(MUDDURU)
|
0202020000NRG25110520241724044
|
12/05/2024
|
Ramanamma
|
0202020WL020243
|
Ramanamma
|
00415
|
SBIN0014387
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886730
|
|
Mrs BANDARU RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
Bondapalle
|
AP-02-020-017-020/010095
(MUDDURU)
|
0202020000NRG25110520241724047
|
12/05/2024
|
Pemtamnaayudu
|
0202020WL020243
|
Pemtamnaayudu
|
00415
|
SBIN0014387
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4126886668
|
|
MR PENTAMUNAIDU BALI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bondapalle
|
AP-02-020-017-020/010098
(MUDDURU)
|
0202020000NRG25110520241724051
|
12/05/2024
|
Appalanaayudu
|
0202020WL020243
|
Appalanaayudu
|
00415
|
SBIN0014387
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886682
|
|
Mr BALI APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
Bondapalle
|
AP-02-020-017-020/010110
(MUDDURU)
|
0202020000NRG25110520241724064
|
12/05/2024
|
Paditalli
|
0202020WL020243
|
Paditalli
|
00415
|
SBIN0014387
|
693
|
693
|
Processed
|
18/05/2024
|
|
4126886757
|
|
MRS KUMILI PYDITHALLI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bondapalle
|
AP-02-020-017-020/010120
(MUDDURU)
|
0202020000NRG25110520241724066
|
12/05/2024
|
Appalanaayudu
|
0202020WL020243
|
Appalanaayudu
|
00415
|
SBIN0014387
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886692
|
|
BALI APPALANAIDU MUDDURU
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Bondapalle
|
AP-02-020-017-020/010124
(MUDDURU)
|
0202020000NRG25110520241724070
|
12/05/2024
|
Saraswati
|
0202020WL020243
|
Saraswati
|
00415
|
SBIN0014387
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4126886764
|
|
MR MAHANTHI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bondapalle
|
AP-02-020-017-020/010125
(MUDDURU)
|
0202020000NRG25110520241724071
|
12/05/2024
|
Satyanarayana Munakala
|
0202020WL020243
|
Satyanarayana Munakala
|
00415
|
SBIN0014387
|
924
|
924
|
Processed
|
18/05/2024
|
|
4126886675
|
|
MR SATYANARAYANA MUNAKALA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bondapalle
|
AP-02-020-017-020/010126
(MUDDURU)
|
0202020000NRG25110520241724072
|
12/05/2024
|
Simhacalam
|
0202020WL020243
|
Simhacalam
|
00415
|
SBIN0014387
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4126886686
|
|
MRS BALI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bondapalle
|
AP-02-020-017-020/010129
(MUDDURU)
|
0202020000NRG25110520241724075
|
12/05/2024
|
Bojjinaayudu
|
0202020WL020243
|
Bojjinaayudu
|
00415
|
SBIN0014387
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4126886674
|
|
BOJJINAAYUDU BAALI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Bondapalle
|
AP-02-020-017-020/010129
(MUDDURU)
|
0202020000NRG25110520241724076
|
12/05/2024
|
Raada
|
0202020WL020243
|
Raada
|
00415
|
SBIN0014387
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4126886669
|
|
MRS RADHA BALI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bondapalle
|
AP-02-020-017-020/010130
(MUDDURU)
|
0202020000NRG25110520241724077
|
12/05/2024
|
Ramana
|
0202020WL020243
|
Ramana
|
00415
|
SBIN0014387
|
924
|
924
|
Processed
|
18/05/2024
|
|
4126886651
|
|
MR BALI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bondapalle
|
AP-02-020-017-020/010131
(MUDDURU)
|
0202020000NRG25110520241724080
|
12/05/2024
|
Paditalli
|
0202020WL020243
|
Paditalli
|
00415
|
SBIN0014387
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4126886678
|
|
PADITALLI BAALI
|
UNION BANK OF INDIA(508500)
|
|
58
|
Bondapalle
|
AP-02-020-017-020/010131
(MUDDURU)
|
0202020000NRG25110520241724079
|
12/05/2024
|
Sooreedu
|
0202020WL020243
|
Sooreedu
|
00415
|
SBIN0014387
|
462
|
462
|
Processed
|
19/05/2024
|
|
4126886695
|
|
Mrs BALI SUREEDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
Bondapalle
|
AP-02-020-017-020/010132
(MUDDURU)
|
0202020000NRG25110520241724081
|
12/05/2024
|
Raamamoorti
|
0202020WL020243
|
Raamamoorti
|
00415
|
SBIN0014387
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4126886698
|
|
MR CHELLURI RAMAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bondapalle
|
AP-02-020-017-020/010134
(MUDDURU)
|
0202020000NRG25110520241724082
|
12/05/2024
|
Naarayanamma
|
0202020WL020243
|
Naarayanamma
|
00415
|
SBIN0014387
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886743
|
|
Mrs PATHIVADA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
Bondapalle
|
AP-02-020-017-020/010135
(MUDDURU)
|
0202020000NRG25110520241724083
|
12/05/2024
|
Seetaalakshmi
|
0202020WL020243
|
Seetaalakshmi
|
00415
|
SBIN0014387
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886753
|
|
Mrs BALI SEETHALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
Bondapalle
|
AP-02-020-017-020/010138
(MUDDURU)
|
0202020000NRG25110520241724086
|
12/05/2024
|
Satyavati
|
0202020WL020243
|
Satyavati
|
00415
|
SBIN0014387
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886703
|
|
Mrs PINNINTI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
Bondapalle
|
AP-02-020-017-020/010142
(MUDDURU)
|
0202020000NRG25110520241724089
|
12/05/2024
|
Sreenu
|
0202020WL020243
|
Sreenu
|
00415
|
SBIN0014387
|
231
|
231
|
Processed
|
18/05/2024
|
|
4126886706
|
|
MR BALI SRINU
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bondapalle
|
AP-02-020-017-020/010143
(MUDDURU)
|
0202020000NRG25110520241724091
|
12/05/2024
|
Sanyaasamma
|
0202020WL020243
|
Sanyaasamma
|
00415
|
SBIN0014387
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886742
|
|
Mrs GADALA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
Bondapalle
|
AP-02-020-017-020/010155
(MUDDURU)
|
0202020000NRG25110520241724095
|
12/05/2024
|
Seetaalu
|
0202020WL020243
|
Seetaalu
|
00415
|
SBIN0014387
|
924
|
924
|
Processed
|
19/05/2024
|
|
4126886760
|
|
Mrs MUNAKALA SEETALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
Bondapalle
|
AP-02-020-017-020/010157
(MUDDURU)
|
0202020000NRG25110520241724096
|
12/05/2024
|
Appalanaayudu
|
0202020WL020243
|
Appalanaayudu
|
00415
|
SBIN0014387
|
924
|
924
|
Processed
|
18/05/2024
|
|
4126886767
|
|
MR KALYANAPU APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bondapalle
|
AP-02-020-017-020/010158
(MUDDURU)
|
0202020000NRG25110520241724097
|
12/05/2024
|
Ramanamma
|
0202020WL020243
|
Ramanamma
|
00415
|
SBIN0014387
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886646
|
|
Mrs BALI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
Bondapalle
|
AP-02-020-017-020/010160
(MUDDURU)
|
0202020000NRG25110520241724098
|
12/05/2024
|
Aadilakshmi
|
0202020WL020243
|
Aadilakshmi
|
00415
|
SBIN0014387
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4126886705
|
|
MRS BALI ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bondapalle
|
AP-02-020-017-020/010163
(MUDDURU)
|
0202020000NRG25110520241724099
|
12/05/2024
|
Paidiraaju
|
0202020WL020243
|
Paidiraaju
|
00415
|
SBIN0014387
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886724
|
|
Mrs MUNAKALA PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
Bondapalle
|
AP-02-020-017-020/010165
(MUDDURU)
|
0202020000NRG25110520241724100
|
12/05/2024
|
Bamgaarunaayudu
|
0202020WL020243
|
Bamgaarunaayudu
|
00415
|
SBIN0014387
|
693
|
693
|
Processed
|
18/05/2024
|
|
4126886719
|
|
MUNAKALA BHAGARUNAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Bondapalle
|
AP-02-020-017-020/010171
(MUDDURU)
|
0202020000NRG25110520241724104
|
12/05/2024
|
Seetamma
|
0202020WL020243
|
Seetamma
|
00415
|
SBIN0014387
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4126886737
|
|
MUNAKALA SEETHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Bondapalle
|
AP-02-020-017-020/010172
(MUDDURU)
|
0202020000NRG25110520241724105
|
12/05/2024
|
Aadilakshmi
|
0202020WL020243
|
Aadilakshmi
|
00415
|
SBIN0014387
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4126886707
|
|
MRS MUNAKALA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bondapalle
|
AP-02-020-017-020/010179
(MUDDURU)
|
0202020000NRG25110520241724111
|
12/05/2024
|
Papayyamma
|
0202020WL020243
|
Papayyamma
|
00415
|
SBIN0014387
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4126886709
|
|
MRS GEDDA PAPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bondapalle
|
AP-02-020-017-020/010182
(MUDDURU)
|
0202020000NRG25110520241724114
|
12/05/2024
|
Bamgaaramma
|
0202020WL020243
|
Bamgaaramma
|
00415
|
SBIN0014387
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4126886741
|
|
MRS VALLA BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bondapalle
|
AP-02-020-017-020/010183
(MUDDURU)
|
0202020000NRG25110520241724115
|
12/05/2024
|
Ramanamma
|
0202020WL020243
|
Ramanamma
|
00415
|
SBIN0014387
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4126886712
|
|
MRS MUNAKALA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bondapalle
|
AP-02-020-017-020/010186
(MUDDURU)
|
0202020000NRG25110520241724117
|
12/05/2024
|
Appalaswaami
|
0202020WL020243
|
Appalaswaami
|
00415
|
SBIN0014387
|
924
|
924
|
Processed
|
18/05/2024
|
|
4126886765
|
|
MR BEVARA APPALASWAMY LTI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bondapalle
|
AP-02-020-017-020/010189
(MUDDURU)
|
0202020000NRG25110520241724121
|
12/05/2024
|
Ramu
|
0202020WL020243
|
Ramu
|
00415
|
SBIN0014387
|
924
|
924
|
Processed
|
18/05/2024
|
|
4126886667
|
|
MR RAMU MUNAKALA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bondapalle
|
AP-02-020-017-020/010190
(MUDDURU)
|
0202020000NRG25110520241724122
|
12/05/2024
|
Ramachandra
|
0202020WL020243
|
Ramachandra
|
00415
|
SBIN0014387
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4126886666
|
|
MR RAMACHANDRA BALI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bondapalle
|
AP-02-020-017-020/010191
(MUDDURU)
|
0202020000NRG25110520241724124
|
12/05/2024
|
Lakshmi
|
0202020WL020243
|
Lakshmi
|
00415
|
SBIN0014387
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4126886725
|
|
MR BANGARAYYA PENTIMANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bondapalle
|
AP-02-020-017-020/010192
(MUDDURU)
|
0202020000NRG25110520241724125
|
12/05/2024
|
Narayanamma
|
0202020WL020243
|
Narayanamma
|
00415
|
SBIN0014387
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4126886701
|
|
MRS BALI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bondapalle
|
AP-02-020-017-020/010194
(MUDDURU)
|
0202020000NRG25110520241724126
|
12/05/2024
|
Ramurti
|
0202020WL020243
|
Ramurti
|
00415
|
SBIN0014387
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4126886718
|
|
MR RAMA MURTHY MUNAKALA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bondapalle
|
AP-02-020-017-020/010202
(MUDDURU)
|
0202020000NRG25110520241724132
|
12/05/2024
|
Seetamma
|
0202020WL020243
|
Seetamma
|
00415
|
SBIN0014387
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4126886721
|
|
MRS SITHAMMA SATHIVADA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bondapalle
|
AP-02-020-017-020/010204
(MUDDURU)
|
0202020000NRG25110520241724134
|
12/05/2024
|
Satyam
|
0202020WL020243
|
Satyam
|
00415
|
SBIN0014387
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4126886681
|
|
SATYAM SEERA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Bondapalle
|
AP-02-020-017-020/010204
(MUDDURU)
|
0202020000NRG25110520241724135
|
12/05/2024
|
Seetamma
|
0202020WL020243
|
Seetamma
|
00415
|
SBIN0014387
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4126886755
|
|
SEETAMMA SEERA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Bondapalle
|
AP-02-020-017-020/010206
(MUDDURU)
|
0202020000NRG25110520241724137
|
12/05/2024
|
Satyam
|
0202020WL020243
|
Satyam
|
00415
|
SBIN0014387
|
462
|
462
|
Processed
|
18/05/2024
|
|
4126886717
|
|
MR SATYAM MUNAKALA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bondapalle
|
AP-02-020-017-020/010213
(MUDDURU)
|
0202020000NRG25110520241724145
|
12/05/2024
|
Munakala Seethamma
|
0202020WL020243
|
Munakala Seethamma
|
00415
|
SBIN0014387
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4126886713
|
|
MRS MUNAKALA SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bondapalle
|
AP-02-020-017-020/010215
(MUDDURU)
|
0202020000NRG25110520241724147
|
12/05/2024
|
Lakshmana
|
0202020WL020243
|
Lakshmana
|
00415
|
SBIN0014387
|
693
|
693
|
Processed
|
19/05/2024
|
|
4126886677
|
|
BALI LAKSHMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
Bondapalle
|
AP-02-020-017-020/010217
(MUDDURU)
|
0202020000NRG25110520241724148
|
12/05/2024
|
Lakshmi
|
0202020WL020243
|
Lakshmi
|
00415
|
SBIN0014387
|
924
|
924
|
Processed
|
19/05/2024
|
|
4126886735
|
|
Mrs MUNAKALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
Bondapalle
|
AP-02-020-017-020/010219
(MUDDURU)
|
0202020000NRG25110520241724150
|
12/05/2024
|
Adilakshmi
|
0202020WL020243
|
Adilakshmi
|
00415
|
SBIN0014387
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4126886738
|
|
MUNAKALA ADHILAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Bondapalle
|
AP-02-020-017-020/010219
(MUDDURU)
|
0202020000NRG25110520241724151
|
12/05/2024
|
Appalanaayudu
|
0202020WL020243
|
Appalanaayudu
|
00415
|
SBIN0014387
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4126886731
|
|
APPALANAAYUDU
|
UNION BANK OF INDIA(508500)
|
|
91
|
Bondapalle
|
AP-02-020-017-020/010220
(MUDDURU)
|
0202020000NRG25110520241724152
|
12/05/2024
|
Satyam
|
0202020WL020243
|
Satyam
|
00415
|
SBIN0014387
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4126886752
|
|
MRS BALI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bondapalle
|
AP-02-020-017-020/010221
(MUDDURU)
|
0202020000NRG25110520241724153
|
12/05/2024
|
Appalanarasamma
|
0202020WL020243
|
Appalanarasamma
|
00415
|
SBIN0014387
|
924
|
924
|
Processed
|
18/05/2024
|
|
4126886739
|
|
MRS BALI APPALANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bondapalle
|
AP-02-020-017-020/010224
(MUDDURU)
|
0202020000NRG25110520241724156
|
12/05/2024
|
Gowri
|
0202020WL020243
|
Gowri
|
00415
|
SBIN0014387
|
693
|
693
|
Processed
|
19/05/2024
|
|
4126886700
|
|
Mrs GEDDA GOWRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
Bondapalle
|
AP-02-020-017-020/010226
(MUDDURU)
|
0202020000NRG25110520241724157
|
12/05/2024
|
Ramaswamy
|
0202020WL020243
|
Ramaswamy
|
00415
|
SBIN0014387
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4126886736
|
|
PATHIVADA RAMASWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Bondapalle
|
AP-02-020-017-020/010228
(MUDDURU)
|
0202020000NRG25110520241724159
|
12/05/2024
|
Rajamma
|
0202020WL020243
|
Rajamma
|
00415
|
SBIN0014387
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4126886766
|
|
MUNAKALA RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Bondapalle
|
AP-02-020-017-020/010229
(MUDDURU)
|
0202020000NRG25110520241724161
|
12/05/2024
|
Nagamani
|
0202020WL020243
|
Nagamani
|
00415
|
SBIN0014387
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4126886726
|
|
MRS ARIPAKA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bondapalle
|
AP-02-020-017-020/010234
(MUDDURU)
|
0202020000NRG25110520241724163
|
12/05/2024
|
Sanyasamma
|
0202020WL020243
|
Sanyasamma
|
00415
|
SBIN0014387
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4126886688
|
|
MRS MAMIDI SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bondapalle
|
AP-02-020-017-020/010240
(MUDDURU)
|
0202020000NRG25110520241724168
|
12/05/2024
|
Lakshmi
|
0202020WL020243
|
Lakshmi
|
00415
|
SBIN0014387
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4126886744
|
|
MRS MUNAKALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bondapalle
|
AP-02-020-017-020/010242
(MUDDURU)
|
0202020000NRG25110520241724169
|
12/05/2024
|
Cinnakrishna
|
0202020WL020243
|
Cinnakrishna
|
00415
|
SBIN0014387
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4126886679
|
|
MR BALI CHINNA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bondapalle
|
AP-02-020-017-020/010247
(MUDDURU)
|
0202020000NRG25110520241724173
|
12/05/2024
|
Bangaramma
|
0202020WL020243
|
Bangaramma
|
00415
|
SBIN0014387
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886687
|
|
Mrs VALLE BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
Bondapalle
|
AP-02-020-017-020/010248
(MUDDURU)
|
0202020000NRG25110520241724174
|
12/05/2024
|
Papayyamma
|
0202020WL020243
|
Papayyamma
|
00415
|
SBIN0014387
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4126886723
|
|
MRS PAPAYYAMMA VALLE
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bondapalle
|
AP-02-020-017-020/010253
(MUDDURU)
|
0202020000NRG25110520241724178
|
12/05/2024
|
Accumnaidu
|
0202020WL020243
|
Accumnaidu
|
00415
|
SBIN0014387
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4126886650
|
|
ACCUMNAIDU MUNAKALA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Bondapalle
|
AP-02-020-017-020/010253
(MUDDURU)
|
0202020000NRG25110520241724179
|
12/05/2024
|
Eswaramma
|
0202020WL020243
|
Eswaramma
|
00415
|
SBIN0014387
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886733
|
|
Mrs MUNAKALA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
Bondapalle
|
AP-02-020-017-020/010255
(MUDDURU)
|
0202020000NRG25110520241724181
|
12/05/2024
|
Appalanaayudu
|
0202020WL020243
|
Appalanaayudu
|
00415
|
SBIN0014387
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4126886714
|
|
MR GEDDA APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bondapalle
|
AP-02-020-017-020/010256
(MUDDURU)
|
0202020000NRG25110520241724182
|
12/05/2024
|
Lakshmi
|
0202020WL020243
|
Lakshmi
|
00415
|
SBIN0014387
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886758
|
|
Mrs Gadala Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
Bondapalle
|
AP-02-020-017-020/010257
(MUDDURU)
|
0202020000NRG25110520241724183
|
12/05/2024
|
Varaalu
|
0202020WL020243
|
Varaalu
|
00415
|
SBIN0014387
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886683
|
|
Mrs Valle Varalu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
Bondapalle
|
AP-02-020-017-020/010259
(MUDDURU)
|
0202020000NRG25110520241724185
|
12/05/2024
|
Sooryakaamtam
|
0202020WL020243
|
Sooryakaamtam
|
00415
|
SBIN0014387
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886708
|
|
Mrs BALI SURYAKANTHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
Bondapalle
|
AP-02-020-017-020/010268
(MUDDURU)
|
0202020000NRG25110520241724189
|
12/05/2024
|
Subbarao
|
0202020WL020243
|
Subbarao
|
00415
|
SBIN0014387
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4126886697
|
|
Mr CHELLURU SUBBARAO
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
109
|
Bondapalle
|
AP-02-020-017-020/010281
(MUDDURU)
|
0202020000NRG25110520241724195
|
12/05/2024
|
Sooryakala
|
0202020WL020243
|
Sooryakala
|
00415
|
SBIN0014387
|
462
|
462
|
Processed
|
18/05/2024
|
|
4126886762
|
|
SOORYAKALA VAALLE
|
UNION BANK OF INDIA(508500)
|
|
110
|
Bondapalle
|
AP-02-020-017-020/010288
(MUDDURU)
|
0202020000NRG25110520241724197
|
12/05/2024
|
Ganiraaju
|
0202020WL020243
|
Ganiraaju
|
00415
|
SBIN0014387
|
924
|
924
|
Processed
|
18/05/2024
|
|
4126886699
|
|
MR MUNAKALA GANIRAJU
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bondapalle
|
AP-02-020-017-020/010288
(MUDDURU)
|
0202020000NRG25110520241724196
|
12/05/2024
|
Simhachalam
|
0202020WL020243
|
Simhachalam
|
00415
|
SBIN0014387
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4126886754
|
|
MRS MUNAKALA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bondapalle
|
AP-02-020-017-020/010290
(MUDDURU)
|
0202020000NRG25110520241724199
|
12/05/2024
|
Ramachandra
|
0202020WL020243
|
Ramachandra
|
00415
|
SBIN0014387
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886670
|
|
Mrs KOVVADA RAMACHANDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
Bondapalle
|
AP-02-020-017-020/010291
(MUDDURU)
|
0202020000NRG25110520241724200
|
12/05/2024
|
Jayalakshmi
|
0202020WL020243
|
Jayalakshmi
|
00415
|
SBIN0014387
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886715
|
|
Mrs BALI JAYA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
Bondapalle
|
AP-02-020-017-020/010295
(MUDDURU)
|
0202020000NRG25110520241724202
|
12/05/2024
|
Pushpa
|
0202020WL020243
|
Pushpa
|
00415
|
SBIN0014387
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886769
|
|
Miss MUNAKALA PUSHPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
Bondapalle
|
AP-02-020-017-020/010299
(MUDDURU)
|
0202020000NRG25110520241724206
|
12/05/2024
|
Appalanaidu
|
0202020WL020243
|
Appalanaidu
|
00415
|
SBIN0014387
|
924
|
924
|
Processed
|
18/05/2024
|
|
4126886732
|
|
MR APPALANAIDU BALI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bondapalle
|
AP-02-020-017-020/010309
(MUDDURU)
|
0202020000NRG25110520241724212
|
12/05/2024
|
Appanna
|
0202020WL020243
|
Appanna
|
00415
|
SBIN0014387
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886748
|
|
Mr PALLEDA APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
Bondapalle
|
AP-02-020-017-020/010309
(MUDDURU)
|
0202020000NRG25110520241724211
|
12/05/2024
|
Lakshmi
|
0202020WL020243
|
Lakshmi
|
00415
|
SBIN0014387
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886684
|
|
Mrs PALLEDA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
Bondapalle
|
AP-02-020-017-020/010321
(MUDDURU)
|
0202020000NRG25110520241724214
|
12/05/2024
|
Satyam
|
0202020WL020243
|
Satyam
|
00415
|
SBIN0014387
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4126886710
|
|
MR MUNAKALA SATYAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bondapalle
|
AP-02-020-017-020/010321
(MUDDURU)
|
0202020000NRG25110520241724215
|
12/05/2024
|
Simhachalam
|
0202020WL020243
|
Simhachalam
|
00415
|
SBIN0014387
|
924
|
924
|
Processed
|
18/05/2024
|
|
4126886659
|
|
MRS MUNAKALA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bondapalle
|
AP-02-020-017-020/010342
(MUDDURU)
|
0202020000NRG25110520241724225
|
12/05/2024
|
Harichandra
|
0202020WL020243
|
Harichandra
|
00415
|
SBIN0014387
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4126886727
|
|
MR BALI HARI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bondapalle
|
AP-02-020-017-020/010344
(MUDDURU)
|
0202020000NRG25110520241724227
|
12/05/2024
|
Camdrayya
|
0202020WL020243
|
Camdrayya
|
00415
|
SBIN0014387
|
924
|
924
|
Processed
|
18/05/2024
|
|
4126886693
|
|
MR CHELLURI CHANDRAYYA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bondapalle
|
AP-02-020-017-020/010353
(MUDDURU)
|
0202020000NRG25110520241724230
|
12/05/2024
|
Appalanaidu
|
0202020WL020243
|
Appalanaidu
|
00415
|
SBIN0014387
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4126886728
|
|
MR SEERA APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bondapalle
|
AP-02-020-017-020/010356
(MUDDURU)
|
0202020000NRG25110520241724233
|
12/05/2024
|
Yallamma
|
0202020WL020243
|
Yallamma
|
00415
|
SBIN0014387
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4126886745
|
|
MRS BALI YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bondapalle
|
AP-02-020-017-020/010360
(MUDDURU)
|
0202020000NRG25110520241724236
|
12/05/2024
|
Ramanamma
|
0202020WL020243
|
Ramanamma
|
00415
|
SBIN0014387
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886649
|
|
Mrs GEDDA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
Bondapalle
|
AP-02-020-017-020/010362
(MUDDURU)
|
0202020000NRG25110520241724237
|
12/05/2024
|
Kalyani
|
0202020WL020243
|
Kalyani
|
00415
|
SBIN0014387
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4126886761
|
|
MR BALI KALYANI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bondapalle
|
AP-02-020-017-020/010363
(MUDDURU)
|
0202020000NRG25110520241724238
|
12/05/2024
|
Lakshmi
|
0202020WL020243
|
Lakshmi
|
00415
|
SBIN0014387
|
924
|
924
|
Processed
|
18/05/2024
|
|
4126886747
|
|
MRS BALI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bondapalle
|
AP-02-020-017-020/010386
(MUDDURU)
|
0202020000NRG25110520241724245
|
12/05/2024
|
Bhavani
|
0202020WL020243
|
Bhavani
|
00415
|
SBIN0014387
|
924
|
924
|
Processed
|
18/05/2024
|
|
4126886648
|
|
MRS MUNAKALA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bondapalle
|
AP-02-020-017-020/010391
(MUDDURU)
|
0202020000NRG25110520241724247
|
12/05/2024
|
Bali Mohan Rao
|
0202020WL020243
|
Bali Mohan Rao
|
00415
|
SBIN0014387
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4126886734
|
|
MR BALI MOHANRAO
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bondapalle
|
AP-02-020-017-020/010396
(MUDDURU)
|
0202020000NRG25110520241724250
|
12/05/2024
|
LAKSHMI
|
0202020WL020243
|
LAKSHMI
|
00415
|
SBIN0014387
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4126886647
|
|
BALI LAKSHMI
|
CANARA BANK(508532)
|
|
130
|
Bondapalle
|
AP-02-020-017-020/010402
(MUDDURU)
|
0202020000NRG25110520241724254
|
12/05/2024
|
laxmana rao
|
0202020WL020243
|
laxmana rao
|
00415
|
SBIN0014387
|
924
|
924
|
Processed
|
18/05/2024
|
|
4126886720
|
|
LAKSHMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
131
|
Bondapalle
|
AP-02-020-017-020/010408
(MUDDURU)
|
0202020000NRG25110520241724258
|
12/05/2024
|
santoshi
|
0202020WL020243
|
santoshi
|
00415
|
SBIN0014387
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4126886740
|
|
MRS PATHIVADA SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bondapalle
|
AP-02-020-017-020/010437
(MUDDURU)
|
0202020000NRG25110520241724270
|
12/05/2024
|
Eswara rao
|
0202020WL020243
|
Eswara rao
|
00415
|
SBIN0014387
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4126886690
|
|
MUNAKALA ESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
133
|
Bondapalle
|
AP-02-020-017-020/010447
(MUDDURU)
|
0202020000NRG25110520241724275
|
12/05/2024
|
Kalaavati
|
0202020WL020243
|
Kalaavati
|
00415
|
SBIN0014387
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886756
|
|
Mrs BALI KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121506
|
121506
|
|
|
|
|
|
|
|
|
134
|
Bondapalle
|
AP-02-020-017-020/010250
(MUDDURU)
|
0202020000NRG25110520241724175
|
12/05/2024
|
Srihari
|
0202020WL020243
|
Srihari
|
00415
|
SBIN0021288
|
924
|
924
|
Processed
|
18/05/2024
|
|
4126886781
|
|
MR BALI SRIHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
135
|
Bondapalle
|
AP-02-020-017-020/010353
(MUDDURU)
|
0202020000NRG25110520241724231
|
12/05/2024
|
Varalakshmi
|
0202020WL020243
|
Varalakshmi
|
00468
|
UBIN0903311
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886643
|
|
Mrs SEERA VARALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155
|
1155
|
|
|
|
|
|
|
|
|
136
|
Bondapalle
|
AP-02-020-017-020/010032
(MUDDURU)
|
0202020000NRG25110520241724006
|
12/05/2024
|
Pedalakshmayya
|
0202020WL020243
|
Pedalakshmayya
|
00468
|
UBIN0904341
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4126886779
|
|
PEDA LAKSHMAYYA
|
UNION BANK OF INDIA(508500)
|
|
137
|
Bondapalle
|
AP-02-020-017-020/010368
(MUDDURU)
|
0202020000NRG25110520241724239
|
12/05/2024
|
RAMU
|
0202020WL020243
|
RAMU
|
00468
|
UBIN0904341
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4126886778
|
|
RAAMU PATIVAADA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
138
|
Bondapalle
|
AP-02-020-017-020/010003
(MUDDURU)
|
0202020000NRG25110520241723988
|
12/05/2024
|
Mutyaalu
|
0202020WL020243
|
Mutyaalu
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886808
|
|
Mrs KANTIPAKA MUTYALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
Bondapalle
|
AP-02-020-017-020/010009
(MUDDURU)
|
0202020000NRG25110520241723991
|
12/05/2024
|
satyavathi
|
0202020WL020243
|
satyavathi
|
00684
|
APGV0002233
|
924
|
924
|
Processed
|
19/05/2024
|
|
4126886833
|
|
Mrs THUPAKULA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
Bondapalle
|
AP-02-020-017-020/010014
(MUDDURU)
|
0202020000NRG25110520241723993
|
12/05/2024
|
Tupakula Seetha
|
0202020WL020243
|
Tupakula Seetha
|
00684
|
APGV0002233
|
924
|
924
|
Processed
|
19/05/2024
|
|
4126886834
|
|
Mrs TUPAKULA SEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
Bondapalle
|
AP-02-020-017-020/010016
(MUDDURU)
|
0202020000NRG25110520241723995
|
12/05/2024
|
Laxmi
|
0202020WL020243
|
Laxmi
|
00684
|
APGV0002233
|
924
|
924
|
Processed
|
19/05/2024
|
|
4126886925
|
|
Mrs Tupakula Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
Bondapalle
|
AP-02-020-017-020/010016
(MUDDURU)
|
0202020000NRG25110520241723994
|
12/05/2024
|
Tupakula Gowri
|
0202020WL020243
|
Tupakula Gowri
|
00684
|
APGV0002233
|
924
|
924
|
Processed
|
19/05/2024
|
|
4126886835
|
|
Mr TUPAKULA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
Bondapalle
|
AP-02-020-017-020/010024
(MUDDURU)
|
0202020000NRG25110520241723999
|
12/05/2024
|
Pydamma
|
0202020WL020243
|
Pydamma
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886838
|
|
Mrs TUPAKULA PYDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
Bondapalle
|
AP-02-020-017-020/010025
(MUDDURU)
|
0202020000NRG25110520241724000
|
12/05/2024
|
Gouramma
|
0202020WL020243
|
Gouramma
|
00684
|
APGV0002233
|
693
|
693
|
Processed
|
18/05/2024
|
|
4126886893
|
|
Gouramma
|
UNION BANK OF INDIA(508500)
|
|
145
|
Bondapalle
|
AP-02-020-017-020/010030
(MUDDURU)
|
0202020000NRG25110520241724003
|
12/05/2024
|
Simhachalam
|
0202020WL020243
|
Simhachalam
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4126886837
|
|
MRS TUPAKULA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bondapalle
|
AP-02-020-017-020/010031
(MUDDURU)
|
0202020000NRG25110520241724005
|
12/05/2024
|
Tupakula Samalu
|
0202020WL020243
|
Tupakula Samalu
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886832
|
|
Mrs TUPAKULA SAMALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
Bondapalle
|
AP-02-020-017-020/010035
(MUDDURU)
|
0202020000NRG25110520241724008
|
12/05/2024
|
Raamulamma
|
0202020WL020243
|
Raamulamma
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886849
|
|
Mrs GEDDA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
Bondapalle
|
AP-02-020-017-020/010041
(MUDDURU)
|
0202020000NRG25110520241724013
|
12/05/2024
|
Appayamma
|
0202020WL020243
|
Appayamma
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886883
|
|
Mrs BAALI APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
Bondapalle
|
AP-02-020-017-020/010048
(MUDDURU)
|
0202020000NRG25110520241724016
|
12/05/2024
|
Appalakomda
|
0202020WL020243
|
Appalakomda
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886884
|
|
Mrs CHELLURI APPALAKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
Bondapalle
|
AP-02-020-017-020/010051
(MUDDURU)
|
0202020000NRG25110520241724018
|
12/05/2024
|
Camdraavati
|
0202020WL020243
|
Camdraavati
|
00684
|
APGV0002233
|
924
|
924
|
Processed
|
18/05/2024
|
|
4126886645
|
|
CHELLURI CHANDRA VATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Bondapalle
|
AP-02-020-017-020/010051
(MUDDURU)
|
0202020000NRG25110520241724017
|
12/05/2024
|
Subbaaraavu
|
0202020WL020243
|
Subbaaraavu
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886796
|
|
Mr CHELLURI SUBBA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
Bondapalle
|
AP-02-020-017-020/010053
(MUDDURU)
|
0202020000NRG25110520241724022
|
12/05/2024
|
Naaraayanamma
|
0202020WL020243
|
Naaraayanamma
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886855
|
|
Mrs BALI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
Bondapalle
|
AP-02-020-017-020/010060
(MUDDURU)
|
0202020000NRG25110520241724023
|
12/05/2024
|
Lakshmi
|
0202020WL020243
|
Lakshmi
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886860
|
|
Mrs SHILA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
Bondapalle
|
AP-02-020-017-020/010068
(MUDDURU)
|
0202020000NRG25110520241724027
|
12/05/2024
|
VOLLE RAMU
|
0202020WL020243
|
VOLLE RAMU
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4126886905
|
|
VOLLE RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Bondapalle
|
AP-02-020-017-020/010070
(MUDDURU)
|
0202020000NRG25110520241724030
|
12/05/2024
|
Adilakshmi
|
0202020WL020243
|
Adilakshmi
|
00684
|
APGV0002233
|
924
|
924
|
Processed
|
19/05/2024
|
|
4126886827
|
|
Mrs CHELLURI ADHILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
Bondapalle
|
AP-02-020-017-020/010071
(MUDDURU)
|
0202020000NRG25110520241724031
|
12/05/2024
|
pavani
|
0202020WL020243
|
pavani
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4126886897
|
|
KOVVADA PAVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Bondapalle
|
AP-02-020-017-020/010076
(MUDDURU)
|
0202020000NRG25110520241724034
|
12/05/2024
|
Ramana
|
0202020WL020243
|
Ramana
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4126886888
|
|
BALI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Bondapalle
|
AP-02-020-017-020/010078
(MUDDURU)
|
0202020000NRG25110520241724035
|
12/05/2024
|
Baarati
|
0202020WL020243
|
Baarati
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886815
|
|
Mrs GEDDA BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
Bondapalle
|
AP-02-020-017-020/010080
(MUDDURU)
|
0202020000NRG25110520241724037
|
12/05/2024
|
Demudamma
|
0202020WL020243
|
Demudamma
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886862
|
|
Mrs POTNURU DEVUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
Bondapalle
|
AP-02-020-017-020/010085
(MUDDURU)
|
0202020000NRG25110520241724040
|
12/05/2024
|
Sayamma
|
0202020WL020243
|
Sayamma
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886794
|
|
Mrs MUNAKALA SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
Bondapalle
|
AP-02-020-017-020/010086
(MUDDURU)
|
0202020000NRG25110520241724041
|
12/05/2024
|
suramma
|
0202020WL020243
|
suramma
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886830
|
|
Mrs GEDDA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
Bondapalle
|
AP-02-020-017-020/010092
(MUDDURU)
|
0202020000NRG25110520241724045
|
12/05/2024
|
Ramanamma
|
0202020WL020243
|
Ramanamma
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886865
|
|
Mrs BEVARA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
Bondapalle
|
AP-02-020-017-020/010094
(MUDDURU)
|
0202020000NRG25110520241724046
|
12/05/2024
|
ammanna
|
0202020WL020243
|
ammanna
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886923
|
|
Mrs BALI AMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
Bondapalle
|
AP-02-020-017-020/010095
(MUDDURU)
|
0202020000NRG25110520241724048
|
12/05/2024
|
Satyavati
|
0202020WL020243
|
Satyavati
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886784
|
|
Mrs SATYAVATHI BALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
Bondapalle
|
AP-02-020-017-020/010097
(MUDDURU)
|
0202020000NRG25110520241724050
|
12/05/2024
|
Sanyaasi
|
0202020WL020243
|
Sanyaasi
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886875
|
|
Mr BALI SANYASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
Bondapalle
|
AP-02-020-017-020/010098
(MUDDURU)
|
0202020000NRG25110520241724052
|
12/05/2024
|
Paapayyamma
|
0202020WL020243
|
Paapayyamma
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886814
|
|
Mrs BALI PAPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
Bondapalle
|
AP-02-020-017-020/010099
(MUDDURU)
|
0202020000NRG25110520241724053
|
12/05/2024
|
Kannamnaayudu
|
0202020WL020243
|
Kannamnaayudu
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886793
|
|
Mr PATHIVADA KANAMA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
Bondapalle
|
AP-02-020-017-020/010099
(MUDDURU)
|
0202020000NRG25110520241724054
|
12/05/2024
|
Soorikaamta
|
0202020WL020243
|
Soorikaamta
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886785
|
|
Mrs PATHIVADA SURIKANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
Bondapalle
|
AP-02-020-017-020/010101
(MUDDURU)
|
0202020000NRG25110520241724055
|
12/05/2024
|
Devi
|
0202020WL020243
|
Devi
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886866
|
|
Mrs BALI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
Bondapalle
|
AP-02-020-017-020/010102
(MUDDURU)
|
0202020000NRG25110520241724056
|
12/05/2024
|
BALI KAMAMMA
|
0202020WL020243
|
BALI KAMAMMA
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886867
|
|
Mrs BALI KAMAMMA W O APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
Bondapalle
|
AP-02-020-017-020/010103
(MUDDURU)
|
0202020000NRG25110520241724058
|
12/05/2024
|
Aruna
|
0202020WL020243
|
Aruna
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886807
|
|
Mrs BALI ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
Bondapalle
|
AP-02-020-017-020/010105
(MUDDURU)
|
0202020000NRG25110520241724059
|
12/05/2024
|
VALLA SURAMMA
|
0202020WL020243
|
VALLA SURAMMA
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886856
|
|
Mrs VALLA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
Bondapalle
|
AP-02-020-017-020/010106
(MUDDURU)
|
0202020000NRG25110520241724060
|
12/05/2024
|
Appalanaayudu
|
0202020WL020243
|
Appalanaayudu
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886801
|
|
Mrs MUNAKALA APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
Bondapalle
|
AP-02-020-017-020/010106
(MUDDURU)
|
0202020000NRG25110520241724061
|
12/05/2024
|
Lakshmi
|
0202020WL020243
|
Lakshmi
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886829
|
|
Mrs MUNAKALA AADHILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
Bondapalle
|
AP-02-020-017-020/010109
(MUDDURU)
|
0202020000NRG25110520241724062
|
12/05/2024
|
Pushpa
|
0202020WL020243
|
Pushpa
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886851
|
|
Mrs MUNAKALA PUSHPALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
Bondapalle
|
AP-02-020-017-020/010110
(MUDDURU)
|
0202020000NRG25110520241724063
|
12/05/2024
|
Kumuli Swamy naidu
|
0202020WL020243
|
Kumuli Swamy naidu
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4126886919
|
|
SOMULU KUMILI
|
UNION BANK OF INDIA(508500)
|
|
177
|
Bondapalle
|
AP-02-020-017-020/010117
(MUDDURU)
|
0202020000NRG25110520241724065
|
12/05/2024
|
Amkayya
|
0202020WL020243
|
Amkayya
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886853
|
|
Mrs VALLE YANKAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
Bondapalle
|
AP-02-020-017-020/010120
(MUDDURU)
|
0202020000NRG25110520241724067
|
12/05/2024
|
Kaasulamma
|
0202020WL020243
|
Kaasulamma
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886861
|
|
Mrs BALI KASULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
Bondapalle
|
AP-02-020-017-020/010121
(MUDDURU)
|
0202020000NRG25110520241724068
|
12/05/2024
|
Satyavati
|
0202020WL020243
|
Satyavati
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886858
|
|
Mrs CHANDAKA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
Bondapalle
|
AP-02-020-017-020/010123
(MUDDURU)
|
0202020000NRG25110520241724069
|
12/05/2024
|
Sooramma
|
0202020WL020243
|
Sooramma
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886873
|
|
Mrs MAHANTHI SURAPPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
Bondapalle
|
AP-02-020-017-020/010127
(MUDDURU)
|
0202020000NRG25110520241724074
|
12/05/2024
|
padmavathi
|
0202020WL020243
|
padmavathi
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886922
|
|
Mrs Bali Padmavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
Bondapalle
|
AP-02-020-017-020/010130
(MUDDURU)
|
0202020000NRG25110520241724078
|
12/05/2024
|
Saraswati
|
0202020WL020243
|
Saraswati
|
00684
|
APGV0002233
|
924
|
924
|
Processed
|
19/05/2024
|
|
4126886852
|
|
Mrs BALI SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
Bondapalle
|
AP-02-020-017-020/010138
(MUDDURU)
|
0202020000NRG25110520241724085
|
12/05/2024
|
PINNINTI GOVINDA RAMUNAIDU
|
0202020WL020243
|
PINNINTI GOVINDA RAMUNAIDU
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886903
|
|
Mr Pinninti Govinda Ramu Naidu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
Bondapalle
|
AP-02-020-017-020/010140
(MUDDURU)
|
0202020000NRG25110520241724087
|
12/05/2024
|
Satyam
|
0202020WL020243
|
Satyam
|
00684
|
APGV0002233
|
693
|
693
|
Processed
|
19/05/2024
|
|
4126886810
|
|
Mrs BALI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
Bondapalle
|
AP-02-020-017-020/010141
(MUDDURU)
|
0202020000NRG25110520241724088
|
12/05/2024
|
Lakshmi
|
0202020WL020243
|
Lakshmi
|
00684
|
APGV0002233
|
924
|
924
|
Processed
|
19/05/2024
|
|
4126886887
|
|
Mrs BALI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
Bondapalle
|
AP-02-020-017-020/010142
(MUDDURU)
|
0202020000NRG25110520241724090
|
12/05/2024
|
Appalanaaraayana
|
0202020WL020243
|
Appalanaaraayana
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886812
|
|
Mrs BALI APPALANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
Bondapalle
|
AP-02-020-017-020/010145
(MUDDURU)
|
0202020000NRG25110520241724092
|
12/05/2024
|
ramulamma
|
0202020WL020243
|
ramulamma
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886904
|
|
Mrs Bevara Ramulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
Bondapalle
|
AP-02-020-017-020/010154
(MUDDURU)
|
0202020000NRG25110520241724094
|
12/05/2024
|
Kumaari
|
0202020WL020243
|
Kumaari
|
00684
|
APGV0002233
|
924
|
924
|
Processed
|
19/05/2024
|
|
4126886843
|
|
Mrs BALI KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
Bondapalle
|
AP-02-020-017-020/010170
(MUDDURU)
|
0202020000NRG25110520241724103
|
12/05/2024
|
Papamma
|
0202020WL020243
|
Papamma
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886885
|
|
Mrs MUNAKALA PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
Bondapalle
|
AP-02-020-017-020/010174
(MUDDURU)
|
0202020000NRG25110520241724106
|
12/05/2024
|
Munakala Bangarunaidu
|
0202020WL020243
|
Munakala Bangarunaidu
|
00684
|
APGV0002233
|
924
|
924
|
Processed
|
19/05/2024
|
|
4126886932
|
|
Mr MUNAKALA BANGARUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
Bondapalle
|
AP-02-020-017-020/010174
(MUDDURU)
|
0202020000NRG25110520241724107
|
12/05/2024
|
Sannamma
|
0202020WL020243
|
Sannamma
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886824
|
|
Mrs MUNAKALA SANYSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
Bondapalle
|
AP-02-020-017-020/010176
(MUDDURU)
|
0202020000NRG25110520241724109
|
12/05/2024
|
Damayamti
|
0202020WL020243
|
Damayamti
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4126886823
|
|
MRS DAMAYANTHI BALI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Bondapalle
|
AP-02-020-017-020/010176
(MUDDURU)
|
0202020000NRG25110520241724108
|
12/05/2024
|
Satyannaaraayana
|
0202020WL020243
|
Satyannaaraayana
|
00684
|
APGV0002233
|
924
|
924
|
Processed
|
18/05/2024
|
|
4126886798
|
|
MR BALI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Bondapalle
|
AP-02-020-017-020/010177
(MUDDURU)
|
0202020000NRG25110520241724110
|
12/05/2024
|
Naaraayanamma
|
0202020WL020243
|
Naaraayanamma
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886797
|
|
Mrs NARAYANAMMA MUNAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
Bondapalle
|
AP-02-020-017-020/010180
(MUDDURU)
|
0202020000NRG25110520241724112
|
12/05/2024
|
SARADA
|
0202020WL020243
|
SARADA
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886869
|
|
Mrs BALI SARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
Bondapalle
|
AP-02-020-017-020/010185
(MUDDURU)
|
0202020000NRG25110520241724116
|
12/05/2024
|
Satyavathi
|
0202020WL020243
|
Satyavathi
|
00684
|
APGV0002233
|
924
|
924
|
Processed
|
19/05/2024
|
|
4126886891
|
|
Mrs Munakala Satyavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
Bondapalle
|
AP-02-020-017-020/010187
(MUDDURU)
|
0202020000NRG25110520241724118
|
12/05/2024
|
Krishnamma
|
0202020WL020243
|
Krishnamma
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886821
|
|
Mrs KANIMERAKA KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
Bondapalle
|
AP-02-020-017-020/010188
(MUDDURU)
|
0202020000NRG25110520241724119
|
12/05/2024
|
Lakshmi
|
0202020WL020243
|
Lakshmi
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886818
|
|
Mrs BALI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
Bondapalle
|
AP-02-020-017-020/010189
(MUDDURU)
|
0202020000NRG25110520241724120
|
12/05/2024
|
Atchiyamma
|
0202020WL020243
|
Atchiyamma
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886787
|
|
Mrs ATCHIYYAMMA MUNAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
Bondapalle
|
AP-02-020-017-020/010190
(MUDDURU)
|
0202020000NRG25110520241724123
|
12/05/2024
|
Akkamma
|
0202020WL020243
|
Akkamma
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886920
|
|
Mrs BALI AKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
Bondapalle
|
AP-02-020-017-020/010194
(MUDDURU)
|
0202020000NRG25110520241724127
|
12/05/2024
|
Simhachlem
|
0202020WL020243
|
Simhachlem
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886825
|
|
Mrs MUNAKALA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
Bondapalle
|
AP-02-020-017-020/010197
(MUDDURU)
|
0202020000NRG25110520241724128
|
12/05/2024
|
Kalavati
|
0202020WL020243
|
Kalavati
|
00684
|
APGV0002233
|
462
|
462
|
Processed
|
19/05/2024
|
|
4126886857
|
|
Mrs Valla Kalavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
Bondapalle
|
AP-02-020-017-020/010199
(MUDDURU)
|
0202020000NRG25110520241724129
|
12/05/2024
|
Ramalakshmi
|
0202020WL020243
|
Ramalakshmi
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886913
|
|
Mrs VALLE RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
Bondapalle
|
AP-02-020-017-020/010199
(MUDDURU)
|
0202020000NRG25110520241724130
|
12/05/2024
|
Taatinaidu
|
0202020WL020243
|
Taatinaidu
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886916
|
|
Mr BALI THATHINAIDU S O PYDINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
Bondapalle
|
AP-02-020-017-020/010200
(MUDDURU)
|
0202020000NRG25110520241724131
|
12/05/2024
|
Gowri
|
0202020WL020243
|
Gowri
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886917
|
|
Mrs VALLE GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
Bondapalle
|
AP-02-020-017-020/010203
(MUDDURU)
|
0202020000NRG25110520241724133
|
12/05/2024
|
Ramayyamma
|
0202020WL020243
|
Ramayyamma
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886935
|
|
Mrs JAMI RAMALAXMI W O SANKARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
Bondapalle
|
AP-02-020-017-020/010205
(MUDDURU)
|
0202020000NRG25110520241724136
|
12/05/2024
|
Bangaramma
|
0202020WL020243
|
Bangaramma
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886788
|
|
Mrs BANGARAMMA BALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
Bondapalle
|
AP-02-020-017-020/010206
(MUDDURU)
|
0202020000NRG25110520241724138
|
12/05/2024
|
Paidiraju
|
0202020WL020243
|
Paidiraju
|
00684
|
APGV0002233
|
693
|
693
|
Processed
|
19/05/2024
|
|
4126886803
|
|
Mrs MUNAKALA PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
Bondapalle
|
AP-02-020-017-020/010207
(MUDDURU)
|
0202020000NRG25110520241724139
|
12/05/2024
|
Paidiraju
|
0202020WL020243
|
Paidiraju
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886845
|
|
Mrs MUNAKALA PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
Bondapalle
|
AP-02-020-017-020/010208
(MUDDURU)
|
0202020000NRG25110520241724140
|
12/05/2024
|
Erakamma
|
0202020WL020243
|
Erakamma
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4126886802
|
|
MRS ERAKAMMA REDDY
|
STATE BANK OF INDIA(508548)
|
|
211
|
Bondapalle
|
AP-02-020-017-020/010209
(MUDDURU)
|
0202020000NRG25110520241724141
|
12/05/2024
|
Satyam
|
0202020WL020243
|
Satyam
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4126886877
|
|
BALI SATYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Bondapalle
|
AP-02-020-017-020/010209
(MUDDURU)
|
0202020000NRG25110520241724142
|
12/05/2024
|
SIMHACHALAM
|
0202020WL020243
|
SIMHACHALAM
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4126886799
|
|
BALI SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Bondapalle
|
AP-02-020-017-020/010210
(MUDDURU)
|
0202020000NRG25110520241724143
|
12/05/2024
|
Padma
|
0202020WL020243
|
Padma
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886900
|
|
Mrs CHELLURI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
Bondapalle
|
AP-02-020-017-020/010212
(MUDDURU)
|
0202020000NRG25110520241724144
|
12/05/2024
|
Simhachlem
|
0202020WL020243
|
Simhachlem
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886817
|
|
Mrs MUNAKALA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
Bondapalle
|
AP-02-020-017-020/010214
(MUDDURU)
|
0202020000NRG25110520241724146
|
12/05/2024
|
Golajana Nacchamma
|
0202020WL020243
|
Golajana Nacchamma
|
00684
|
APGV0002233
|
924
|
924
|
Processed
|
19/05/2024
|
|
4126886889
|
|
Mrs GOLAJANA NACCHAMMA W O PAPAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
Bondapalle
|
AP-02-020-017-020/010218
(MUDDURU)
|
0202020000NRG25110520241724149
|
12/05/2024
|
Paidiraju
|
0202020WL020243
|
Paidiraju
|
00684
|
APGV0002233
|
924
|
924
|
Processed
|
18/05/2024
|
|
4126886870
|
|
BALI PAIDIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Bondapalle
|
AP-02-020-017-020/010222
(MUDDURU)
|
0202020000NRG25110520241724154
|
12/05/2024
|
Appanna
|
0202020WL020243
|
Appanna
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4126886914
|
|
APPANNA MUNAKAALA
|
UNION BANK OF INDIA(508500)
|
|
218
|
Bondapalle
|
AP-02-020-017-020/010222
(MUDDURU)
|
0202020000NRG25110520241724155
|
12/05/2024
|
Sanyaasamma
|
0202020WL020243
|
Sanyaasamma
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886809
|
|
Mrs MUNAKALA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
Bondapalle
|
AP-02-020-017-020/010227
(MUDDURU)
|
0202020000NRG25110520241724158
|
12/05/2024
|
Ramulamma
|
0202020WL020243
|
Ramulamma
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886790
|
|
Mrs Kotla Samalu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
Bondapalle
|
AP-02-020-017-020/010229
(MUDDURU)
|
0202020000NRG25110520241724160
|
12/05/2024
|
Venkataappalanaidu
|
0202020WL020243
|
Venkataappalanaidu
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886800
|
|
Mr Aaripaka Venkata Appala Naidu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
Bondapalle
|
AP-02-020-017-020/010235
(MUDDURU)
|
0202020000NRG25110520241724164
|
12/05/2024
|
Ramulappamma
|
0202020WL020243
|
Ramulappamma
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886826
|
|
Mrs BALI RAMULAPPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
Bondapalle
|
AP-02-020-017-020/010235
(MUDDURU)
|
0202020000NRG25110520241724165
|
12/05/2024
|
Ramunaidu
|
0202020WL020243
|
Ramunaidu
|
00684
|
APGV0002233
|
924
|
924
|
Processed
|
19/05/2024
|
|
4126886792
|
|
Mr BALI RAMUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
Bondapalle
|
AP-02-020-017-020/010237
(MUDDURU)
|
0202020000NRG25110520241724166
|
12/05/2024
|
Ramulappamma
|
0202020WL020243
|
Ramulappamma
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886872
|
|
Mrs MUNAKALA RAMULAPPAMMA W O PYDITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
Bondapalle
|
AP-02-020-017-020/010238
(MUDDURU)
|
0202020000NRG25110520241724167
|
12/05/2024
|
Appayyamma
|
0202020WL020243
|
Appayyamma
|
00684
|
APGV0002233
|
924
|
924
|
Processed
|
19/05/2024
|
|
4126886918
|
|
Mrs GEDDA APPIYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
Bondapalle
|
AP-02-020-017-020/010242
(MUDDURU)
|
0202020000NRG25110520241724170
|
12/05/2024
|
Satyam
|
0202020WL020243
|
Satyam
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886811
|
|
Mrs Bali Satyam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
Bondapalle
|
AP-02-020-017-020/010244
(MUDDURU)
|
0202020000NRG25110520241724171
|
12/05/2024
|
Satyam
|
0202020WL020243
|
Satyam
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4126886874
|
|
BEVARA SATYAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Bondapalle
|
AP-02-020-017-020/010246
(MUDDURU)
|
0202020000NRG25110520241724172
|
12/05/2024
|
gowri
|
0202020WL020243
|
gowri
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886892
|
|
Mrs Bali Gowri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
Bondapalle
|
AP-02-020-017-020/010251
(MUDDURU)
|
0202020000NRG25110520241724176
|
12/05/2024
|
Haimavati
|
0202020WL020243
|
Haimavati
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886850
|
|
Mrs ARIPAKA HYMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
Bondapalle
|
AP-02-020-017-020/010255
(MUDDURU)
|
0202020000NRG25110520241724180
|
12/05/2024
|
Errayyamma
|
0202020WL020243
|
Errayyamma
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886871
|
|
Mrs GEDDA YERRAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
Bondapalle
|
AP-02-020-017-020/010259
(MUDDURU)
|
0202020000NRG25110520241724184
|
12/05/2024
|
Ramu
|
0202020WL020243
|
Ramu
|
00684
|
APGV0002233
|
693
|
693
|
Processed
|
19/05/2024
|
|
4126886840
|
|
Mr BALI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
Bondapalle
|
AP-02-020-017-020/010260
(MUDDURU)
|
0202020000NRG25110520241724186
|
12/05/2024
|
Bhanu
|
0202020WL020243
|
Bhanu
|
00684
|
APGV0002233
|
924
|
924
|
Processed
|
18/05/2024
|
|
4126886899
|
|
BALI BHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Bondapalle
|
AP-02-020-017-020/010265
(MUDDURU)
|
0202020000NRG25110520241724187
|
12/05/2024
|
Varahaalamma
|
0202020WL020243
|
Varahaalamma
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886795
|
|
Mrs VARALU GAVIDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
Bondapalle
|
AP-02-020-017-020/010266
(MUDDURU)
|
0202020000NRG25110520241724188
|
12/05/2024
|
Satyavathi
|
0202020WL020243
|
Satyavathi
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886828
|
|
Mrs MUNAKALA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
Bondapalle
|
AP-02-020-017-020/010268
(MUDDURU)
|
0202020000NRG25110520241724190
|
12/05/2024
|
Narayanamma
|
0202020WL020243
|
Narayanamma
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886805
|
|
Mrs NARAYANAMMA CHELLURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
Bondapalle
|
AP-02-020-017-020/010274
(MUDDURU)
|
0202020000NRG25110520241724191
|
12/05/2024
|
Appalaram
|
0202020WL020243
|
Appalaram
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886813
|
|
Mrs MUNAKALA APPALARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
Bondapalle
|
AP-02-020-017-020/010275
(MUDDURU)
|
0202020000NRG25110520241724193
|
12/05/2024
|
Raajeswari
|
0202020WL020243
|
Raajeswari
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886847
|
|
Mrs BALI RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
Bondapalle
|
AP-02-020-017-020/010275
(MUDDURU)
|
0202020000NRG25110520241724192
|
12/05/2024
|
Trinadharaao
|
0202020WL020243
|
Trinadharaao
|
00684
|
APGV0002233
|
231
|
231
|
Processed
|
19/05/2024
|
|
4126886878
|
|
Mr BALI TRINADHARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
Bondapalle
|
AP-02-020-017-020/010278
(MUDDURU)
|
0202020000NRG25110520241724194
|
12/05/2024
|
Lakshmi
|
0202020WL020243
|
Lakshmi
|
00684
|
APGV0002233
|
924
|
924
|
Processed
|
19/05/2024
|
|
4126886816
|
|
Mrs BALI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
Bondapalle
|
AP-02-020-017-020/010289
(MUDDURU)
|
0202020000NRG25110520241724198
|
12/05/2024
|
Ramanamma
|
0202020WL020243
|
Ramanamma
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886806
|
|
Mrs KOVVADA RAVANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
Bondapalle
|
AP-02-020-017-020/010295
(MUDDURU)
|
0202020000NRG25110520241724201
|
12/05/2024
|
Lakshmi
|
0202020WL020243
|
Lakshmi
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886854
|
|
Mrs Munakala Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
Bondapalle
|
AP-02-020-017-020/010297
(MUDDURU)
|
0202020000NRG25110520241724204
|
12/05/2024
|
Chinnamnaayudu
|
0202020WL020243
|
Chinnamnaayudu
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4126886786
|
|
CHINNAMNAAYUDU MUNAKAALA
|
UNION BANK OF INDIA(508500)
|
|
242
|
Bondapalle
|
AP-02-020-017-020/010297
(MUDDURU)
|
0202020000NRG25110520241724203
|
12/05/2024
|
Sanyasamma
|
0202020WL020243
|
Sanyasamma
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886831
|
|
Mrs MUNAKALA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
Bondapalle
|
AP-02-020-017-020/010299
(MUDDURU)
|
0202020000NRG25110520241724205
|
12/05/2024
|
Paarvathi
|
0202020WL020243
|
Paarvathi
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886868
|
|
Mrs BALI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
Bondapalle
|
AP-02-020-017-020/010304
(MUDDURU)
|
0202020000NRG25110520241724207
|
12/05/2024
|
Eswararaavu
|
0202020WL020243
|
Eswararaavu
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4126886890
|
|
ESWARARAAVU CELLURI
|
UNION BANK OF INDIA(508500)
|
|
245
|
Bondapalle
|
AP-02-020-017-020/010304
(MUDDURU)
|
0202020000NRG25110520241724208
|
12/05/2024
|
Lakshmi
|
0202020WL020243
|
Lakshmi
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886791
|
|
Mrs CHELLURI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
Bondapalle
|
AP-02-020-017-020/010307
(MUDDURU)
|
0202020000NRG25110520241724210
|
12/05/2024
|
Adilakshmi
|
0202020WL020243
|
Adilakshmi
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886927
|
|
Mrs GAVIDI ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
Bondapalle
|
AP-02-020-017-020/010307
(MUDDURU)
|
0202020000NRG25110520241724209
|
12/05/2024
|
Paidiraaju
|
0202020WL020243
|
Paidiraaju
|
00684
|
APGV0002233
|
924
|
924
|
Processed
|
19/05/2024
|
|
4126886863
|
|
Mrs GAVIDI PYDIRAJU W O SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
Bondapalle
|
AP-02-020-017-020/010320
(MUDDURU)
|
0202020000NRG25110520241724213
|
12/05/2024
|
Lakshami
|
0202020WL020243
|
Lakshami
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886846
|
|
Mrs BALI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
Bondapalle
|
AP-02-020-017-020/010322
(MUDDURU)
|
0202020000NRG25110520241724216
|
12/05/2024
|
Appalakomda
|
0202020WL020243
|
Appalakomda
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886820
|
|
Mrs MUNAKALA APPALAKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
Bondapalle
|
AP-02-020-017-020/010325
(MUDDURU)
|
0202020000NRG25110520241724217
|
12/05/2024
|
Lakshmi
|
0202020WL020243
|
Lakshmi
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886915
|
|
Mrs KOVVADA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
Bondapalle
|
AP-02-020-017-020/010326
(MUDDURU)
|
0202020000NRG25110520241724218
|
12/05/2024
|
Varalakshmi
|
0202020WL020243
|
Varalakshmi
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886882
|
|
Mrs BALI VARALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
Bondapalle
|
AP-02-020-017-020/010327
(MUDDURU)
|
0202020000NRG25110520241724219
|
12/05/2024
|
Lakshmi
|
0202020WL020243
|
Lakshmi
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886909
|
|
Mrs MUNAKALA MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
Bondapalle
|
AP-02-020-017-020/010329
(MUDDURU)
|
0202020000NRG25110520241724221
|
12/05/2024
|
Acciyamma
|
0202020WL020243
|
Acciyamma
|
00684
|
APGV0002233
|
693
|
693
|
Processed
|
19/05/2024
|
|
4126886848
|
|
Mrs Bali Abadham
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
Bondapalle
|
AP-02-020-017-020/010329
(MUDDURU)
|
0202020000NRG25110520241724220
|
12/05/2024
|
BALI RAMU
|
0202020WL020243
|
BALI RAMU
|
00684
|
APGV0002233
|
693
|
693
|
Processed
|
18/05/2024
|
|
4126886896
|
|
BALI RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Bondapalle
|
AP-02-020-017-020/010331
(MUDDURU)
|
0202020000NRG25110520241724222
|
12/05/2024
|
Gowramaa
|
0202020WL020243
|
Gowramaa
|
00684
|
APGV0002233
|
924
|
924
|
Processed
|
19/05/2024
|
|
4126886907
|
|
Mrs KALYANAPU GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
Bondapalle
|
AP-02-020-017-020/010332
(MUDDURU)
|
0202020000NRG25110520241724223
|
12/05/2024
|
Lakshmi
|
0202020WL020243
|
Lakshmi
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886782
|
|
Mrs Kalyanapu Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
Bondapalle
|
AP-02-020-017-020/010334
(MUDDURU)
|
0202020000NRG25110520241724224
|
12/05/2024
|
Nagamani
|
0202020WL020243
|
Nagamani
|
00684
|
APGV0002233
|
924
|
924
|
Processed
|
19/05/2024
|
|
4126886908
|
|
Mrs KARRI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
Bondapalle
|
AP-02-020-017-020/010343
(MUDDURU)
|
0202020000NRG25110520241724226
|
12/05/2024
|
Naccum
|
0202020WL020243
|
Naccum
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886783
|
|
Mr LAKSHMU VALLE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
Bondapalle
|
AP-02-020-017-020/010346
(MUDDURU)
|
0202020000NRG25110520241724228
|
12/05/2024
|
varalaxmi
|
0202020WL020243
|
varalaxmi
|
00684
|
APGV0002233
|
924
|
924
|
Processed
|
19/05/2024
|
|
4126886910
|
|
Mrs VALLE VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
Bondapalle
|
AP-02-020-017-020/010352
(MUDDURU)
|
0202020000NRG25110520241724229
|
12/05/2024
|
Paidiraju
|
0202020WL020243
|
Paidiraju
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886819
|
|
Mrs GAVIDI PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
Bondapalle
|
AP-02-020-017-020/010355
(MUDDURU)
|
0202020000NRG25110520241724232
|
12/05/2024
|
satyavathi
|
0202020WL020243
|
satyavathi
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886844
|
|
Mrs MUNAKALA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
Bondapalle
|
AP-02-020-017-020/010357
(MUDDURU)
|
0202020000NRG25110520241724234
|
12/05/2024
|
Narayanamma
|
0202020WL020243
|
Narayanamma
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886822
|
|
Mrs MUNAKALA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
Bondapalle
|
AP-02-020-017-020/010360
(MUDDURU)
|
0202020000NRG25110520241724235
|
12/05/2024
|
Eswar rao
|
0202020WL020243
|
Eswar rao
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886841
|
|
Mr Gedda Eswara Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
264
|
Bondapalle
|
AP-02-020-017-020/010370
(MUDDURU)
|
0202020000NRG25110520241724240
|
12/05/2024
|
KALYANI
|
0202020WL020243
|
KALYANI
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4126886839
|
|
SOMANDULA KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Bondapalle
|
AP-02-020-017-020/010371
(MUDDURU)
|
0202020000NRG25110520241724241
|
12/05/2024
|
LAXMI
|
0202020WL020243
|
LAXMI
|
00684
|
APGV0002233
|
924
|
924
|
Processed
|
18/05/2024
|
|
4126886901
|
|
BALI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Bondapalle
|
AP-02-020-017-020/010375
(MUDDURU)
|
0202020000NRG25110520241724242
|
12/05/2024
|
PYDIRAJU
|
0202020WL020243
|
PYDIRAJU
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886859
|
|
Mrs DOLA DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
Bondapalle
|
AP-02-020-017-020/010380
(MUDDURU)
|
0202020000NRG25110520241724243
|
12/05/2024
|
raaju
|
0202020WL020243
|
raaju
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4126886876
|
|
Appalaraju
|
UNION BANK OF INDIA(508500)
|
|
268
|
Bondapalle
|
AP-02-020-017-020/010385
(MUDDURU)
|
0202020000NRG25110520241724244
|
12/05/2024
|
Paidiraju
|
0202020WL020243
|
Paidiraju
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886911
|
|
Mrs PAVADA PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
269
|
Bondapalle
|
AP-02-020-017-020/010388
(MUDDURU)
|
0202020000NRG25110520241724246
|
12/05/2024
|
Eswaramma
|
0202020WL020243
|
Eswaramma
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4126886774
|
|
MRS BALI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
270
|
Bondapalle
|
AP-02-020-017-020/010391
(MUDDURU)
|
0202020000NRG25110520241724248
|
12/05/2024
|
Mangamma
|
0202020WL020243
|
Mangamma
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886898
|
|
Mrs BALI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
271
|
Bondapalle
|
AP-02-020-017-020/010393
(MUDDURU)
|
0202020000NRG25110520241724249
|
12/05/2024
|
anasurya
|
0202020WL020243
|
anasurya
|
00684
|
APGV0002233
|
924
|
924
|
Processed
|
19/05/2024
|
|
4126886924
|
|
Mrs BALI ANASURYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
272
|
Bondapalle
|
AP-02-020-017-020/010397
(MUDDURU)
|
0202020000NRG25110520241724251
|
12/05/2024
|
RAJESWARI
|
0202020WL020243
|
RAJESWARI
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4126886886
|
|
MRS MUNAKALA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
273
|
Bondapalle
|
AP-02-020-017-020/010399
(MUDDURU)
|
0202020000NRG25110520241724252
|
12/05/2024
|
MARIYAMMA
|
0202020WL020243
|
MARIYAMMA
|
00684
|
APGV0002233
|
693
|
693
|
Processed
|
19/05/2024
|
|
4126886879
|
|
Mrs KANTIPAKA MARIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
274
|
Bondapalle
|
AP-02-020-017-020/010401
(MUDDURU)
|
0202020000NRG25110520241724253
|
12/05/2024
|
lakshmi
|
0202020WL020243
|
lakshmi
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4126886929
|
|
KORADA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
275
|
Bondapalle
|
AP-02-020-017-020/010402
(MUDDURU)
|
0202020000NRG25110520241724255
|
12/05/2024
|
padma
|
0202020WL020243
|
padma
|
00684
|
APGV0002233
|
693
|
693
|
Processed
|
19/05/2024
|
|
4126886804
|
|
Mrs KANIMERAKA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
276
|
Bondapalle
|
AP-02-020-017-020/010407
(MUDDURU)
|
0202020000NRG25110520241724257
|
12/05/2024
|
ramanamma
|
0202020WL020243
|
ramanamma
|
00684
|
APGV0002233
|
693
|
693
|
Processed
|
19/05/2024
|
|
4126886789
|
|
Mrs Munakala Ramanamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
277
|
Bondapalle
|
AP-02-020-017-020/010410
(MUDDURU)
|
0202020000NRG25110520241724259
|
12/05/2024
|
gedda narayan rao
|
0202020WL020243
|
gedda narayan rao
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886937
|
|
Mr Gedda Narayanarao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
278
|
Bondapalle
|
AP-02-020-017-020/010410
(MUDDURU)
|
0202020000NRG25110520241724260
|
12/05/2024
|
nagamani
|
0202020WL020243
|
nagamani
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886864
|
|
Mrs Gedda Nagamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
279
|
Bondapalle
|
AP-02-020-017-020/010411
(MUDDURU)
|
0202020000NRG25110520241724261
|
12/05/2024
|
Barathi
|
0202020WL020243
|
Barathi
|
00684
|
APGV0002233
|
924
|
924
|
Processed
|
19/05/2024
|
|
4126886902
|
|
Mrs Gavidi Bharathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
280
|
Bondapalle
|
AP-02-020-017-020/010414
(MUDDURU)
|
0202020000NRG25110520241724262
|
12/05/2024
|
varalakshmi
|
0202020WL020243
|
varalakshmi
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886842
|
|
Mrs Bali Varalakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
281
|
Bondapalle
|
AP-02-020-017-020/010415
(MUDDURU)
|
0202020000NRG25110520241724263
|
12/05/2024
|
Satyavathi
|
0202020WL020243
|
Satyavathi
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4126886895
|
|
MRS KALISETTI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
282
|
Bondapalle
|
AP-02-020-017-020/010416
(MUDDURU)
|
0202020000NRG25110520241724266
|
12/05/2024
|
Gogada Papamma
|
0202020WL020243
|
Gogada Papamma
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886930
|
|
Mrs Gogada Pepamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
283
|
Bondapalle
|
AP-02-020-017-020/010416
(MUDDURU)
|
0202020000NRG25110520241724265
|
12/05/2024
|
toudu
|
0202020WL020243
|
toudu
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886912
|
|
Mr GOGADA TOWDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
284
|
Bondapalle
|
AP-02-020-017-020/010423
(MUDDURU)
|
0202020000NRG25110520241724267
|
12/05/2024
|
VARALAXMI
|
0202020WL020243
|
VARALAXMI
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4126886928
|
|
MRS KARANAPU VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
285
|
Bondapalle
|
AP-02-020-017-020/010428
(MUDDURU)
|
0202020000NRG25110520241724268
|
12/05/2024
|
TUPAKULA GANAPATI
|
0202020WL020243
|
TUPAKULA GANAPATI
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4126886836
|
|
TUPAKULA GANAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Bondapalle
|
AP-02-020-017-020/010428
(MUDDURU)
|
0202020000NRG25110520241724269
|
12/05/2024
|
Tupakula Kumari
|
0202020WL020243
|
Tupakula Kumari
|
00684
|
APGV0002233
|
924
|
924
|
Processed
|
18/05/2024
|
|
4126886933
|
|
KUMARI PAALTERU
|
UNION BANK OF INDIA(508500)
|
|
287
|
Bondapalle
|
AP-02-020-017-020/010441
(MUDDURU)
|
0202020000NRG25110520241724272
|
12/05/2024
|
adilakshmi
|
0202020WL020243
|
adilakshmi
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886894
|
|
Mrs Valle Adilaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
288
|
Bondapalle
|
AP-02-020-017-020/010449
(MUDDURU)
|
0202020000NRG25110520241724276
|
12/05/2024
|
chinna
|
0202020WL020243
|
chinna
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886906
|
|
Mrs GEDDA CHINNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
289
|
Bondapalle
|
AP-02-020-017-020/10452
(MUDDURU)
|
0202020000NRG25110520241724277
|
12/05/2024
|
Bali Chinnam naidu
|
0202020WL020243
|
Bali Chinnam naidu
|
00684
|
APGV0002233
|
462
|
462
|
Processed
|
19/05/2024
|
|
4126886931
|
|
Mr BALI CHINNAM NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
290
|
Bondapalle
|
AP-02-020-017-020/10453
(MUDDURU)
|
0202020000NRG25110520241724278
|
12/05/2024
|
Bali Sridevi
|
0202020WL020243
|
Bali Sridevi
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886921
|
|
Mrs Bali Sridevi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
291
|
Bondapalle
|
AP-02-020-017-020/10455
(MUDDURU)
|
0202020000NRG25110520241724279
|
12/05/2024
|
MUNAKALA SUNITHA
|
0202020WL020243
|
MUNAKALA SUNITHA
|
00684
|
APGV0002233
|
924
|
924
|
Processed
|
18/05/2024
|
|
4126886938
|
|
MRS MUNAKALA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
292
|
Bondapalle
|
AP-02-020-017-020/10456
(MUDDURU)
|
0202020000NRG25110520241724280
|
12/05/2024
|
Kaarothu Suseela
|
0202020WL020243
|
Kaarothu Suseela
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4126886926
|
|
MRS SUSEELA KARROTHU
|
STATE BANK OF INDIA(508548)
|
|
293
|
Bondapalle
|
AP-02-020-017-020/10457
(MUDDURU)
|
0202020000NRG25110520241724281
|
12/05/2024
|
NADUPURU GANGAMMA
|
0202020WL020243
|
NADUPURU GANGAMMA
|
00684
|
APGV0002233
|
924
|
924
|
Processed
|
18/05/2024
|
|
4126886936
|
|
MRS NADUPURU GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
294
|
Bondapalle
|
AP-02-020-017-020/10459
(MUDDURU)
|
0202020000NRG25110520241724283
|
12/05/2024
|
Munakala Jayalakshmi
|
0202020WL020243
|
Munakala Jayalakshmi
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4126886934
|
|
MUNAKALA JAYALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
Bondapalle
|
AP-02-020-017-021/010214
(MUDDURU)
|
0202020000NRG25110520241724284
|
12/05/2024
|
pentayya
|
0202020WL020243
|
pentayya
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
19/05/2024
|
|
4126886880
|
|
Mr KANTIPAKU PENTAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
296
|
Bondapalle
|
AP-02-020-017-021/010214
(MUDDURU)
|
0202020000NRG25110520241724285
|
12/05/2024
|
ramadevi
|
0202020WL020243
|
ramadevi
|
00684
|
APGV0002233
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4126886881
|
|
MRS KANTIPAKA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170709
|
170709
|
|
|
|
|
|
|
|
|
297
|
Bondapalle
|
AP-02-020-017-020/010008
(MUDDURU)
|
0202020000NRG25110520241723989
|
12/05/2024
|
T Ramanamma
|
0202020WL020243
|
T Ramanamma
|
00691
|
IPOS0000001
|
924
|
924
|
Processed
|
18/05/2024
|
|
4126886640
|
|
TUPAKULA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
Bondapalle
|
AP-02-020-017-020/010060
(MUDDURU)
|
0202020000NRG25110520241724024
|
12/05/2024
|
Sheela Ramalakshmi
|
0202020WL020243
|
Sheela Ramalakshmi
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4126886642
|
|
SHEELA RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Bondapalle
|
AP-02-020-017-020/010089
(MUDDURU)
|
0202020000NRG25110520241724043
|
12/05/2024
|
Bali Adinarayana
|
0202020WL020243
|
Bali Adinarayana
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4126886641
|
|
BALI ADINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3234
|
3234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
320859
|
320859
|
|
|
|
|
|
|
|