Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:21:17 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202029_090524APB_FTO_48390
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-02-029-014-021/010320
(REGUBILLI) 		0202029000NRG25090520241543717 09/05/2024 BANDARU NARAYANA MURTHY 0202029WL018512 BANDARU NARAYANA MURTHY 00176 IDIB000V029 1443 1443 Processed 18/05/2024 4126808364 Mr BANDARU NARAYANA MURTHY INDIAN BANK(607105)
SubTotal 1443 1443
2 Gantyada AP-02-029-015-022/010396
(PENTASREERAMPURAM) 		0202029000NRG25090520241572088 09/05/2024 Ernipaiditalli 0202029WL018786 Ernipaiditalli 00177 IOBA0000384 1378 1378 Processed 19/05/2024 4126808099 YALLA YERNEPYDITHALI INDIAN OVERSEAS BANK(508541)
SubTotal 1378 1378
3 Gantyada AP-02-029-007-015/010113
(RAMABHADRAPURAM) 		0202029000NRG25090520241552336 09/05/2024 APPALARAJU 0202029WL018599 APPALARAJU 00415 SBIN0000767 1399 1399 Processed 18/05/2024 4126808199 APPALA RAJU A IDBI BANK(607095)
SubTotal 1399 1399
4 Gantyada AP-02-029-005-011/010643
(BONANGI) 		0202029000NRG25090520241554193 09/05/2024 Raambaabu 0202029WL018614 Raambaabu 00415 SBIN0001005 1151 1151 Processed 18/05/2024 4126808131 MR GUDISA RAMBABU STATE BANK OF INDIA(508548)
5 Gantyada AP-02-029-014-021/010201
(REGUBILLI) 		0202029000NRG25090520241543649 09/05/2024 Camdralakshmi 0202029WL018512 Camdralakshmi 00415 SBIN0001005 1202 1202 Processed 18/05/2024 4126808132 PENTA CHANDRALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 2353 2353
6 Gantyada AP-02-029-005-011/20013
(BONANGI) 		0202029000NRG25090520241554239 09/05/2024 Sarisa Annapurna 0202029WL018614 Sarisa Annapurna 00415 SBIN0001585 921 921 Processed 19/05/2024 4126808134 Mrs ANNAPURNA SARISA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 921 921
7 Gantyada AP-02-029-014-021/010184
(REGUBILLI) 		0202029000NRG25090520241543636 09/05/2024 Sreenu 0202029WL018512 Sreenu 00415 SBIN0001955 1443 1443 Processed 18/05/2024 4126808155 MR SRINIVASA RAO MIDATANA STATE BANK OF INDIA(508548)
SubTotal 1443 1443
8 Gantyada AP-02-029-005-011/010036
(BONANGI) 		0202029000NRG25090520241554081 09/05/2024 Paidiraaju 0202029WL018614 Paidiraaju 00415 SBIN0002709 691 691 Processed 18/05/2024 4126808121 PAIDIRAAJU BONELA UNION BANK OF INDIA(508500)
9 Gantyada AP-02-029-005-011/010458
(BONANGI) 		0202029000NRG25090520241554154 09/05/2024 DHANALAXMI 0202029WL018614 DHANALAXMI 00415 SBIN0002709 921 921 Processed 19/05/2024 4126808169 Mrs DHANALAXMI THANUBUDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Gantyada AP-02-029-005-011/011071
(BONANGI) 		0202029000NRG25090520241554229 09/05/2024 KALAVATHI 0202029WL018614 KALAVATHI 00415 SBIN0002709 921 921 Processed 19/05/2024 4126808122 Mrs Gurla Kalavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 Gantyada AP-02-029-007-013/010015
(RAMABHADRAPURAM) 		0202029000NRG25090520241543741 09/05/2024 Suryanaarayana 0202029WL018513 Suryanaarayana 00415 SBIN0002709 920 920 Processed 18/05/2024 4126808165 GORRUPOTI SURI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Gantyada AP-02-029-007-013/010024
(RAMABHADRAPURAM) 		0202029000NRG25090520241543750 09/05/2024 Demudu 0202029WL018513 Demudu 00415 SBIN0002709 690 690 Processed 18/05/2024 4126808166 DEMUDU VEMALA UNION BANK OF INDIA(508500)
13 Gantyada AP-02-029-007-013/010052
(RAMABHADRAPURAM) 		0202029000NRG25090520241543777 09/05/2024 UPENDRA 0202029WL018513 UPENDRA 00415 SBIN0002709 1150 1150 Processed 18/05/2024 4126808539 MR UPENDRA RANDHI STATE BANK OF INDIA(508548)
14 Gantyada AP-02-029-007-013/010082
(RAMABHADRAPURAM) 		0202029000NRG25090520241543806 09/05/2024 kotayya 0202029WL018513 kotayya 00415 SBIN0002709 1150 1150 Processed 18/05/2024 4126808517 MR GORLE KOTAYYA STATE BANK OF INDIA(508548)
15 Gantyada AP-02-029-007-013/010116
(RAMABHADRAPURAM) 		0202029000NRG25090520241552474 09/05/2024 Appalanaayudu 0202029WL018603 Appalanaayudu 00415 SBIN0002709 1392 1392 Processed 18/05/2024 4126808164 GOLLU APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
16 Gantyada AP-02-029-007-013/010147
(RAMABHADRAPURAM) 		0202029000NRG25090520241552504 09/05/2024 Raamayyamma 0202029WL018603 Raamayyamma 00415 SBIN0002709 1392 1392 Processed 19/05/2024 4126808167 Mrs KORUPOLU RAMAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 Gantyada AP-02-029-007-013/010168
(RAMABHADRAPURAM) 		0202029000NRG25090520241552517 09/05/2024 Appaaraavu 0202029WL018603 Appaaraavu 00415 SBIN0002709 1392 1392 Processed 18/05/2024 4126808172 MR APPARAO KOLLI STATE BANK OF INDIA(508548)
18 Gantyada AP-02-029-007-013/010222
(RAMABHADRAPURAM) 		0202029000NRG25090520241543834 09/05/2024 Abaddham 0202029WL018513 Abaddham 00415 SBIN0002709 230 230 Processed 18/05/2024 4126808173 MR ABADDAM KOLLU STATE BANK OF INDIA(508548)
19 Gantyada AP-02-029-014-021/010130
(REGUBILLI) 		0202029000NRG25090520241543589 09/05/2024 Vemkataravu 0202029WL018512 Vemkataravu 00415 SBIN0002709 1443 1443 Processed 18/05/2024 4126808109 BARLA VENKATARAO CANARA BANK(508532)
20 Gantyada AP-02-029-014-021/010250
(REGUBILLI) 		0202029000NRG25090520241543681 09/05/2024 Mamgamma 0202029WL018512 Mamgamma 00415 SBIN0002709 1202 1202 Processed 18/05/2024 4126808151 Mrs MIDATHANA MANGAMMA INDIAN BANK(607105)
SubTotal 13494 13494
21 Gantyada AP-02-029-004-010/010253
(MADANAPURAM) 		0202029000NRG25090520241564308 09/05/2024 Lakshmi 0202029WL018713 Lakshmi 00415 SBIN0008298 934 934 Processed 18/05/2024 4126808171 POTNURU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Gantyada AP-02-029-005-011/010030
(BONANGI) 		0202029000NRG25090520241554077 09/05/2024 Soori Appaaraavu 0202029WL018614 Soori Appaaraavu 00415 SBIN0008298 1151 1151 Processed 18/05/2024 4126808130 MR SURI APPA RAO YEDDU STATE BANK OF INDIA(508548)
23 Gantyada AP-02-029-005-011/010042
(BONANGI) 		0202029000NRG25090520241554087 09/05/2024 Simhaachalam 0202029WL018614 Simhaachalam 00415 SBIN0008298 1151 1151 Processed 18/05/2024 4126808160 MRS VASI SIMHACHALAM STATE BANK OF INDIA(508548)
24 Gantyada AP-02-029-007-013/010001
(RAMABHADRAPURAM) 		0202029000NRG25090520241543727 09/05/2024 GOLLU NAIDU 0202029WL018513 GOLLU NAIDU 00415 SBIN0008298 1380 1380 Processed 18/05/2024 4126808194 MR GOLLU NAIDU STATE BANK OF INDIA(508548)
25 Gantyada AP-02-029-007-013/010008
(RAMABHADRAPURAM) 		0202029000NRG25090520241543732 09/05/2024 DEMUDU 0202029WL018513 DEMUDU 00415 SBIN0008298 690 690 Processed 18/05/2024 4126808163 MR DEMUDU BOKAM STATE BANK OF INDIA(508548)
26 Gantyada AP-02-029-007-013/010089
(RAMABHADRAPURAM) 		0202029000NRG25090520241543812 09/05/2024 Raamudu 0202029WL018513 Raamudu 00415 SBIN0008298 1380 1380 Processed 19/05/2024 4126808174 Mr MALLEDA RAMUDU S O YERUKULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Gantyada AP-02-029-007-013/010110
(RAMABHADRAPURAM) 		0202029000NRG25090520241552469 09/05/2024 Saamba 0202029WL018603 Saamba 00415 SBIN0008298 1392 1392 Processed 19/05/2024 4126808146 Mr GORRUPOTI SAMBAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Gantyada AP-02-029-007-015/010083
(RAMABHADRAPURAM) 		0202029000NRG25090520241552312 09/05/2024 Lakshmi 0202029WL018599 Lakshmi 00415 SBIN0008298 1165 1165 Processed 18/05/2024 4126808123 UDUGULA LAKSHMI UNION BANK OF INDIA(508500)
29 Gantyada AP-02-029-007-015/010083
(RAMABHADRAPURAM) 		0202029000NRG25090520241552311 09/05/2024 Sattibaabu 0202029WL018599 Sattibaabu 00415 SBIN0008298 1399 1399 Processed 18/05/2024 4126808195 MR UDIGALA SATTIBABU STATE BANK OF INDIA(508548)
30 Gantyada AP-02-029-007-015/010102
(RAMABHADRAPURAM) 		0202029000NRG25090520241552328 09/05/2024 Simhaachalam 0202029WL018599 Simhaachalam 00415 SBIN0008298 1399 1399 Processed 18/05/2024 4126808193 MAMIDI SIMHACHALAM UNION BANK OF INDIA(508500)
31 Gantyada AP-02-029-014-021/010002
(REGUBILLI) 		0202029000NRG25090520241543500 09/05/2024 Ernamma 0202029WL018512 Ernamma 00415 SBIN0008298 721 721 Processed 18/05/2024 4126808104 YERNAMMA UPPADA STATE BANK OF INDIA(508548)
32 Gantyada AP-02-029-014-021/010021
(REGUBILLI) 		0202029000NRG25090520241543508 09/05/2024 Saraswati 0202029WL018512 Saraswati 00415 SBIN0008298 481 481 Processed 19/05/2024 4126808196 CHELLABOIANA SARASWATHI INDIAN OVERSEAS BANK(508541)
33 Gantyada AP-02-029-014-021/010026
(REGUBILLI) 		0202029000NRG25090520241543514 09/05/2024 Appanna 0202029WL018512 Appanna 00415 SBIN0008298 1443 1443 Processed 18/05/2024 4126808875 MR VANUMU APPANNA STATE BANK OF INDIA(508548)
34 Gantyada AP-02-029-014-021/010048
(REGUBILLI) 		0202029000NRG25090520241543529 09/05/2024 Raamu 0202029WL018512 Raamu 00415 SBIN0008298 1443 1443 Processed 18/05/2024 4126808184 RAAMU RAAPARTI UNION BANK OF INDIA(508500)
35 Gantyada AP-02-029-014-021/010050
(REGUBILLI) 		0202029000NRG25090520241543531 09/05/2024 Erribaabu 0202029WL018512 Erribaabu 00415 SBIN0008298 1443 1443 Processed 18/05/2024 4126808189 MR RAPARTI ERRAYYA STATE BANK OF INDIA(508548)
36 Gantyada AP-02-029-014-021/010060
(REGUBILLI) 		0202029000NRG25090520241543538 09/05/2024 Devi 0202029WL018512 Devi 00415 SBIN0008298 1443 1443 Processed 18/05/2024 4126808147 KAPPALA DEVI UNION BANK OF INDIA(508500)
37 Gantyada AP-02-029-014-021/010076
(REGUBILLI) 		0202029000NRG25090520241543544 09/05/2024 Simhacalam 0202029WL018512 Simhacalam 00415 SBIN0008298 1202 1202 Processed 18/05/2024 4126808170 MR SARIKA SIMHACHALAM STATE BANK OF INDIA(508548)
38 Gantyada AP-02-029-014-021/010077
(REGUBILLI) 		0202029000NRG25090520241543545 09/05/2024 Seerapu Yernibabu 0202029WL018512 Seerapu Yernibabu 00415 SBIN0008298 1443 1443 Processed 18/05/2024 4126808192 MR SRIRAPU YERRIBABU STATE BANK OF INDIA(508548)
39 Gantyada AP-02-029-014-021/010082
(REGUBILLI) 		0202029000NRG25090520241543551 09/05/2024 Raamasatyam 0202029WL018512 Raamasatyam 00415 SBIN0008298 1443 1443 Processed 18/05/2024 4126808178 KOTTAPU RAMASATYAMU UNION BANK OF INDIA(508500)
40 Gantyada AP-02-029-014-021/010106
(REGUBILLI) 		0202029000NRG25090520241543565 09/05/2024 Daalinaayudu 0202029WL018512 Daalinaayudu 00415 SBIN0008298 1443 1443 Processed 18/05/2024 4126808119 MR BARLA DALI NAIDU STATE BANK OF INDIA(508548)
41 Gantyada AP-02-029-014-021/010106
(REGUBILLI) 		0202029000NRG25090520241543564 09/05/2024 Lakshmi 0202029WL018512 Lakshmi 00415 SBIN0008298 1443 1443 Processed 18/05/2024 4126808143 BARLA LAXMI UNION BANK OF INDIA(508500)
42 Gantyada AP-02-029-014-021/010108
(REGUBILLI) 		0202029000NRG25090520241543566 09/05/2024 Nayudu 0202029WL018512 Nayudu 00415 SBIN0008298 1443 1443 Processed 18/05/2024 4126808141 MR BARLA NAIDU BARLA STATE BANK OF INDIA(508548)
43 Gantyada AP-02-029-014-021/010108
(REGUBILLI) 		0202029000NRG25090520241543567 09/05/2024 SATYAVATHI 0202029WL018512 SATYAVATHI 00415 SBIN0008298 1443 1443 Processed 18/05/2024 4126808206 MRS BARLA SATYAVATHI STATE BANK OF INDIA(508548)
44 Gantyada AP-02-029-014-021/010110
(REGUBILLI) 		0202029000NRG25090520241543570 09/05/2024 Sanyaasinaayudu 0202029WL018512 Sanyaasinaayudu 00415 SBIN0008298 1443 1443 Processed 19/05/2024 4126808180 Mr BARLA SANYASI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Gantyada AP-02-029-014-021/010111
(REGUBILLI) 		0202029000NRG25090520241543572 09/05/2024 Naaraayanamma 0202029WL018512 Naaraayanamma 00415 SBIN0008298 1443 1443 Processed 18/05/2024 4126808161 BARLA NARAYANAMMA UNION BANK OF INDIA(508500)
46 Gantyada AP-02-029-014-021/010115
(REGUBILLI) 		0202029000NRG25090520241543575 09/05/2024 Satyavati 0202029WL018512 Satyavati 00415 SBIN0008298 1443 1443 Processed 18/05/2024 4126808190 BARALA SATYAVATHI UNION BANK OF INDIA(508500)
47 Gantyada AP-02-029-014-021/010137
(REGUBILLI) 		0202029000NRG25090520241543593 09/05/2024 Vemkataravu 0202029WL018512 Vemkataravu 00415 SBIN0008298 1443 1443 Processed 18/05/2024 4126808157 BARLA VENKATA RAO UNION BANK OF INDIA(508500)
48 Gantyada AP-02-029-014-021/010146
(REGUBILLI) 		0202029000NRG25090520241543601 09/05/2024 Satyamu 0202029WL018512 Satyamu 00415 SBIN0008298 1443 1443 Processed 18/05/2024 4126808124 CHAPPA SATYAM STATE BANK OF INDIA(508548)
49 Gantyada AP-02-029-014-021/010154
(REGUBILLI) 		0202029000NRG25090520241543607 09/05/2024 Ernamma 0202029WL018512 Ernamma 00415 SBIN0008298 1443 1443 Processed 18/05/2024 4126808494 MRS CHAPPA YERNAMMA STATE BANK OF INDIA(508548)
50 Gantyada AP-02-029-014-021/010167
(REGUBILLI) 		0202029000NRG25090520241543620 09/05/2024 Vemkataravu 0202029WL018512 Vemkataravu 00415 SBIN0008298 1443 1443 Processed 18/05/2024 4126808214 VEMALI VENKATA RAO UNION BANK OF INDIA(508500)
51 Gantyada AP-02-029-014-021/010171
(REGUBILLI) 		0202029000NRG25090520241543626 09/05/2024 Simhacalam 0202029WL018512 Simhacalam 00415 SBIN0008298 1443 1443 Processed 18/05/2024 4126808204 MRS VEMALI SIMHACHALAM STATE BANK OF INDIA(508548)
52 Gantyada AP-02-029-014-021/010173
(REGUBILLI) 		0202029000NRG25090520241543627 09/05/2024 Demudamma 0202029WL018512 Demudamma 00415 SBIN0008298 1443 1443 Processed 18/05/2024 4126808168 LAGUDU DEMUDAMMA UNION BANK OF INDIA(508500)
53 Gantyada AP-02-029-014-021/010179
(REGUBILLI) 		0202029000NRG25090520241543634 09/05/2024 Satyavati 0202029WL018512 Satyavati 00415 SBIN0008298 721 721 Processed 18/05/2024 4126808162 MRS GULIPILLI SATYAVATHI STATE BANK OF INDIA(508548)
54 Gantyada AP-02-029-014-021/010186
(REGUBILLI) 		0202029000NRG25090520241543638 09/05/2024 Simhacalam 0202029WL018512 Simhacalam 00415 SBIN0008298 1443 1443 Processed 18/05/2024 4126808187 MRS MIDATANA SIMHACHALAM STATE BANK OF INDIA(508548)
55 Gantyada AP-02-029-014-021/010198
(REGUBILLI) 		0202029000NRG25090520241543648 09/05/2024 Simhachalam 0202029WL018512 Simhachalam 00415 SBIN0008298 1202 1202 Processed 18/05/2024 4126808120 PENTA SIMHA CHALAM CANARA BANK(508532)
56 Gantyada AP-02-029-014-021/010203
(REGUBILLI) 		0202029000NRG25090520241543652 09/05/2024 Devudamma 0202029WL018512 Devudamma 00415 SBIN0008298 1443 1443 Processed 18/05/2024 4126808148 Mrs BOBBILI DEMUDAMMA INDIAN BANK(607105)
57 Gantyada AP-02-029-014-021/010203
(REGUBILLI) 		0202029000NRG25090520241543651 09/05/2024 Sreenu 0202029WL018512 Sreenu 00415 SBIN0008298 1443 1443 Processed 18/05/2024 4126808156 BOBBILI SRINU UNION BANK OF INDIA(508500)
58 Gantyada AP-02-029-014-021/010205
(REGUBILLI) 		0202029000NRG25090520241543653 09/05/2024 Avataram 0202029WL018512 Avataram 00415 SBIN0008298 1202 1202 Processed 19/05/2024 4126808158 Mr BANDARU AVATHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Gantyada AP-02-029-014-021/010219
(REGUBILLI) 		0202029000NRG25090520241543663 09/05/2024 Chinnamnaayudu 0202029WL018512 Chinnamnaayudu 00415 SBIN0008298 1443 1443 Processed 18/05/2024 4126808201 KORUPOLU CHINNAM NAIDU UNION BANK OF INDIA(508500)
60 Gantyada AP-02-029-014-021/010225
(REGUBILLI) 		0202029000NRG25090520241543666 09/05/2024 Komdamma 0202029WL018512 Komdamma 00415 SBIN0008298 1443 1443 Processed 18/05/2024 4126808185 KARAKA KONDAMA UNION BANK OF INDIA(508500)
61 Gantyada AP-02-029-014-021/010263
(REGUBILLI) 		0202029000NRG25090520241543686 09/05/2024 Paidiraaju 0202029WL018512 Paidiraaju 00415 SBIN0008298 1443 1443 Processed 18/05/2024 4126808183 MRS ARJI PYDIRAJU STATE BANK OF INDIA(508548)
62 Gantyada AP-02-029-014-021/010267
(REGUBILLI) 		0202029000NRG25090520241543687 09/05/2024 Eeswararavu 0202029WL018512 Eeswararavu 00415 SBIN0008298 962 962 Processed 18/05/2024 4126808125 EESWARARAVU VANUMU UNION BANK OF INDIA(508500)
63 Gantyada AP-02-029-014-021/010300
(REGUBILLI) 		0202029000NRG25090520241543707 09/05/2024 venkatarao 0202029WL018512 venkatarao 00415 SBIN0008298 721 721 Processed 18/05/2024 4126808154 MR PENTA VENKATA RAO STATE BANK OF INDIA(508548)
64 Gantyada AP-02-029-014-021/010313
(REGUBILLI) 		0202029000NRG25090520241543712 09/05/2024 Lakshmi 0202029WL018512 Lakshmi 00415 SBIN0008298 1443 1443 Processed 18/05/2024 4126808142 BANDARU LAXMI UNION BANK OF INDIA(508500)
65 Gantyada AP-02-029-014-021/010313
(REGUBILLI) 		0202029000NRG25090520241543711 09/05/2024 Sivachamdrudu 0202029WL018512 Sivachamdrudu 00415 SBIN0008298 1202 1202 Processed 18/05/2024 4126808118 SIVACHAMDRUDU BANDARU UNION BANK OF INDIA(508500)
66 Gantyada AP-02-029-014-021/010332
(REGUBILLI) 		0202029000NRG25090520241543720 09/05/2024 Bamgaramma 0202029WL018512 Bamgaramma 00415 SBIN0008298 1443 1443 Processed 18/05/2024 4126808177 GANDIMANI BANGARAMMA UNION BANK OF INDIA(508500)
67 Gantyada AP-02-029-015-022/010015
(PENTASREERAMPURAM) 		0202029000NRG25090520241571797 09/05/2024 Sivalakshmi 0202029WL018786 Sivalakshmi 00415 SBIN0008298 1148 1148 Processed 18/05/2024 4126808153 CHINTALA SIVA LAKSHMI UNION BANK OF INDIA(508500)
68 Gantyada AP-02-029-016-023/010044
(POLLANKI) 		0202029000NRG25090520241550180 09/05/2024 Satyam 0202029WL018567 Satyam 00415 SBIN0008298 1344 1344 Processed 18/05/2024 4126808150 MR BADIDHABONU SATYAM STATE BANK OF INDIA(508548)
69 Gantyada AP-02-029-016-023/010083
(POLLANKI) 		0202029000NRG25090520241550222 09/05/2024 Narayanamurti 0202029WL018567 Narayanamurti 00415 SBIN0008298 1590 1590 Processed 18/05/2024 4126808145 K NARAYANA MURTHY UNION BANK OF INDIA(508500)
70 Gantyada AP-02-029-016-023/010083
(POLLANKI) 		0202029000NRG25090520241550223 09/05/2024 Ramanamma 0202029WL018567 Ramanamma 00415 SBIN0008298 1590 1590 Processed 18/05/2024 4126808159 KARRI RAMANAMMA UNION BANK OF INDIA(508500)
71 Gantyada AP-02-029-016-023/010164
(POLLANKI) 		0202029000NRG25090520241550255 09/05/2024 Vemkataraavu 0202029WL018567 Vemkataraavu 00415 SBIN0008298 1590 1590 Processed 18/05/2024 4126808107 MR VENKATARAO GEDELA STATE BANK OF INDIA(508548)
72 Gantyada AP-02-029-016-023/020014
(POLLANKI) 		0202029000NRG25090520241550272 09/05/2024 Krishna 0202029WL018567 Krishna 00415 SBIN0008298 1476 1476 Processed 18/05/2024 4126808139 Mr REDDY KRISHNA INDIAN BANK(607105)
73 Gantyada AP-02-029-016-023/020043
(POLLANKI) 		0202029000NRG25090520241550286 09/05/2024 Gouri 0202029WL018567 Gouri 00415 SBIN0008298 1476 1476 Processed 18/05/2024 4126808117 RAMBA GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Gantyada AP-02-029-016-023/020044
(POLLANKI) 		0202029000NRG25090520241550287 09/05/2024 Suryanarayana 0202029WL018567 Suryanarayana 00415 SBIN0008298 1230 1230 Processed 18/05/2024 4126808186 KORUPOLU SURYANARAYANA UNION BANK OF INDIA(508500)
75 Gantyada AP-02-029-025-032/20084
(GANTAYDA) 		0202029000NRG25090520241558357 09/05/2024 Bavirisetty Padma 0202029WL018660 Bavirisetty Padma 00415 SBIN0008298 952 952 Processed 19/05/2024 4126808508 Mrs PADMA BAVIRISETTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 Gantyada AP-02-029-026-033/010202
(LAKIDAM) 		0202029000NRG25090520241555826 09/05/2024 Kanakamma 0202029WL018625 Kanakamma 00415 SBIN0008298 1417 1417 Processed 18/05/2024 4126808176 MRS BANDARU KANAKAMMA STATE BANK OF INDIA(508548)
77 Gantyada AP-02-029-026-033/010202
(LAKIDAM) 		0202029000NRG25090520241555827 09/05/2024 Suryanaaraayana 0202029WL018625 Suryanaaraayana 00415 SBIN0008298 1417 1417 Processed 18/05/2024 4126808103 SURYANARAYANA BANDARU STATE BANK OF INDIA(508548)
78 Gantyada AP-02-029-026-033/010240
(LAKIDAM) 		0202029000NRG25090520241555833 09/05/2024 Demudu 0202029WL018625 Demudu 00415 SBIN0008298 1417 1417 Processed 18/05/2024 4126808202 MR GANDI DEMUDU STATE BANK OF INDIA(508548)
79 Gantyada AP-02-029-026-033/010240
(LAKIDAM) 		0202029000NRG25090520241555832 09/05/2024 Raamayyamma 0202029WL018625 Raamayyamma 00415 SBIN0008298 1417 1417 Processed 18/05/2024 4126808106 RAMAYYAMMA GANDI STATE BANK OF INDIA(508548)
80 Gantyada AP-02-029-026-033/010270
(LAKIDAM) 		0202029000NRG25090520241555840 09/05/2024 Cinakrishna 0202029WL018625 Cinakrishna 00415 SBIN0008298 1417 1417 Processed 18/05/2024 4126808149 MR KILAPARTHI CHINA KRISHNA STATE BANK OF INDIA(508548)
81 Gantyada AP-02-029-026-033/010279
(LAKIDAM) 		0202029000NRG25090520241555844 09/05/2024 ANAND KOLLA 0202029WL018625 ANAND KOLLA 00415 SBIN0008298 1417 1417 Processed 18/05/2024 4126808144 MR ANAND KOLLA STATE BANK OF INDIA(508548)
82 Gantyada AP-02-029-026-033/010279
(LAKIDAM) 		0202029000NRG25090520241555843 09/05/2024 Sooreedamma 0202029WL018625 Sooreedamma 00415 SBIN0008298 1417 1417 Processed 18/05/2024 4126808205 SURIDAMMA KOLA UNION BANK OF INDIA(508500)
83 Gantyada AP-02-029-026-033/010282
(LAKIDAM) 		0202029000NRG25090520241555845 09/05/2024 Naayudu 0202029WL018625 Naayudu 00415 SBIN0008298 945 945 Processed 18/05/2024 4126808133 MR NAIDU KORUPULU STATE BANK OF INDIA(508548)
84 Gantyada AP-02-029-026-033/010282
(LAKIDAM) 		0202029000NRG25090520241555846 09/05/2024 Satyavati 0202029WL018625 Satyavati 00415 SBIN0008298 1181 1181 Processed 18/05/2024 4126808208 MRS KORUPOLU SATYAVATHI STATE BANK OF INDIA(508548)
85 Gantyada AP-02-029-026-033/010286
(LAKIDAM) 		0202029000NRG25090520241555847 09/05/2024 Lakshmi 0202029WL018625 Lakshmi 00415 SBIN0008298 1417 1417 Processed 18/05/2024 4126808135 MRS LAKSHMI KORUPOLU STATE BANK OF INDIA(508548)
86 Gantyada AP-02-029-026-033/010293
(LAKIDAM) 		0202029000NRG25090520241555848 09/05/2024 Kanakamma 0202029WL018625 Kanakamma 00415 SBIN0008298 1417 1417 Processed 18/05/2024 4126808690 MRS KASIREDDY KANAKA STATE BANK OF INDIA(508548)
87 Gantyada AP-02-029-026-033/010369
(LAKIDAM) 		0202029000NRG25090520241555850 09/05/2024 Satyavati 0202029WL018625 Satyavati 00415 SBIN0008298 1417 1417 Processed 18/05/2024 4126808197 MRS KILAPARTHI SATYAVATHI STATE BANK OF INDIA(508548)
88 Gantyada AP-02-029-026-033/010391
(LAKIDAM) 		0202029000NRG25090520241555856 09/05/2024 Satyam 0202029WL018625 Satyam 00415 SBIN0008298 1417 1417 Processed 18/05/2024 4126808102 KILAPARTHI SATYAM CANARA BANK(508532)
89 Gantyada AP-02-029-026-033/010391
(LAKIDAM) 		0202029000NRG25090520241555857 09/05/2024 Sooreedamma 0202029WL018625 Sooreedamma 00415 SBIN0008298 1417 1417 Processed 18/05/2024 4126808198 MRS KILAPARTHI SURIDAMMA STATE BANK OF INDIA(508548)
90 Gantyada AP-02-029-026-033/010392
(LAKIDAM) 		0202029000NRG25090520241555858 09/05/2024 Kanakamma 0202029WL018625 Kanakamma 00415 SBIN0008298 1417 1417 Processed 18/05/2024 4126808105 MR KILAPARTHI KANAMMA STATE BANK OF INDIA(508548)
91 Gantyada AP-02-029-026-033/010392
(LAKIDAM) 		0202029000NRG25090520241555859 09/05/2024 KILAPRTHI SRINU 0202029WL018625 KILAPRTHI SRINU 00415 SBIN0008298 1417 1417 Processed 18/05/2024 4126808152 SRINU KILAPARTI UNION BANK OF INDIA(508500)
92 Gantyada AP-02-029-026-033/010393
(LAKIDAM) 		0202029000NRG25090520241555861 09/05/2024 Erukamma 0202029WL018625 Erukamma 00415 SBIN0008298 1417 1417 Processed 18/05/2024 4126808602 ERUKAMMA KILAPARTI UNION BANK OF INDIA(508500)
93 Gantyada AP-02-029-026-033/010393
(LAKIDAM) 		0202029000NRG25090520241555860 09/05/2024 Naaraayanappadu 0202029WL018625 Naaraayanappadu 00415 SBIN0008298 1417 1417 Processed 18/05/2024 4126808136 MR ERIKAMMA KILAPARTHI STATE BANK OF INDIA(508548)
94 Gantyada AP-02-029-026-033/010394
(LAKIDAM) 		0202029000NRG25090520241555862 09/05/2024 Appalanaaudu 0202029WL018625 Appalanaaudu 00415 SBIN0008298 1181 1181 Processed 18/05/2024 4126808101 APPALANAAYUDU KILAPARTI UNION BANK OF INDIA(508500)
95 Gantyada AP-02-029-026-033/010394
(LAKIDAM) 		0202029000NRG25090520241555863 09/05/2024 Ernamma 0202029WL018625 Ernamma 00415 SBIN0008298 1417 1417 Processed 18/05/2024 4126808137 MRS KILAPARTHI YERNAMMA STATE BANK OF INDIA(508548)
96 Gantyada AP-02-029-026-033/010456
(LAKIDAM) 		0202029000NRG25090520241555870 09/05/2024 Appalanaayudu 0202029WL018625 Appalanaayudu 00415 SBIN0008298 945 945 Processed 18/05/2024 4126808211 APPALANAAYUDU SIMGAMPILLI UNION BANK OF INDIA(508500)
97 Gantyada AP-02-029-026-033/010456
(LAKIDAM) 		0202029000NRG25090520241555871 09/05/2024 Naaraayanamma 0202029WL018625 Naaraayanamma 00415 SBIN0008298 1417 1417 Processed 18/05/2024 4126808200 MRS SINGAMPALLI NARAYANAMMA STATE BANK OF INDIA(508548)
98 Gantyada AP-02-029-026-033/010462
(LAKIDAM) 		0202029000NRG25090520241555876 09/05/2024 Ernamma 0202029WL018625 Ernamma 00415 SBIN0008298 1417 1417 Processed 18/05/2024 4126808203 ERNAMMA SIMGAMPILLI UNION BANK OF INDIA(508500)
99 Gantyada AP-02-029-026-033/010462
(LAKIDAM) 		0202029000NRG25090520241555875 09/05/2024 Krishna 0202029WL018625 Krishna 00415 SBIN0008298 1417 1417 Processed 18/05/2024 4126808138 MR SINGAMPALLI KRISHNA STATE BANK OF INDIA(508548)
100 Gantyada AP-02-029-026-033/010467
(LAKIDAM) 		0202029000NRG25090520241555880 09/05/2024 Appalanaayudu 0202029WL018625 Appalanaayudu 00415 SBIN0008298 945 945 Processed 18/05/2024 4126808181 MR SINGAMPALLI APPALANAIDU STATE BANK OF INDIA(508548)
101 Gantyada AP-02-029-026-033/010467
(LAKIDAM) 		0202029000NRG25090520241555879 09/05/2024 Devi 0202029WL018625 Devi 00415 SBIN0008298 945 945 Processed 18/05/2024 4126808209 MRS SINGAMPALLI DEVI STATE BANK OF INDIA(508548)
102 Gantyada AP-02-029-026-033/010467
(LAKIDAM) 		0202029000NRG25090520241555881 09/05/2024 satyavamma 0202029WL018625 satyavamma 00415 SBIN0008298 1417 1417 Processed 18/05/2024 4126808175 MRS SINGAMPALLI SATYAVAMMA STATE BANK OF INDIA(508548)
103 Gantyada AP-02-029-026-033/010495
(LAKIDAM) 		0202029000NRG25090520241555886 09/05/2024 Krishnaveni 0202029WL018625 Krishnaveni 00415 SBIN0008298 1417 1417 Processed 18/05/2024 4126808100 MRS KRISHNAVENI VASIREDDY STATE BANK OF INDIA(508548)
104 Gantyada AP-02-029-026-033/010495
(LAKIDAM) 		0202029000NRG25090520241555887 09/05/2024 Paradesamma 0202029WL018625 Paradesamma 00415 SBIN0008298 1417 1417 Processed 18/05/2024 4126808188 MRS VASIREDDI PARADESAMMA STATE BANK OF INDIA(508548)
105 Gantyada AP-02-029-026-033/010527
(LAKIDAM) 		0202029000NRG25090520241555891 09/05/2024 Anji 0202029WL018625 Anji 00415 SBIN0008298 1181 1181 Processed 18/05/2024 4126808807 MR VARRI ANJI STATE BANK OF INDIA(508548)
106 Gantyada AP-02-029-026-033/010527
(LAKIDAM) 		0202029000NRG25090520241555892 09/05/2024 BANDARU RAMA LAKSHMI 0202029WL018625 BANDARU RAMA LAKSHMI 00415 SBIN0008298 1417 1417 Processed 18/05/2024 4126808213 MISS BANDARU RAMA LAKSHMI STATE BANK OF INDIA(508548)
107 Gantyada AP-02-029-026-033/010657
(LAKIDAM) 		0202029000NRG25090520241555899 09/05/2024 Satyavati 0202029WL018625 Satyavati 00415 SBIN0008298 1417 1417 Processed 18/05/2024 4126808207 MRS MANDALA SATYAVATHI STATE BANK OF INDIA(508548)
108 Gantyada AP-02-029-026-033/010749
(LAKIDAM) 		0202029000NRG25090520241555910 09/05/2024 Appalanaayudu 0202029WL018625 Appalanaayudu 00415 SBIN0008298 1417 1417 Processed 18/05/2024 4126808140 MR KORUPOLU APPALA NAIDU STATE BANK OF INDIA(508548)
109 Gantyada AP-02-029-026-033/010749
(LAKIDAM) 		0202029000NRG25090520241555911 09/05/2024 Kalaavati 0202029WL018625 Kalaavati 00415 SBIN0008298 1417 1417 Processed 18/05/2024 4126808108 KALAVATI KORUPOLU UNION BANK OF INDIA(508500)
110 Gantyada AP-02-029-026-033/010750
(LAKIDAM) 		0202029000NRG25090520241555912 09/05/2024 Lakshmi 0202029WL018625 Lakshmi 00415 SBIN0008298 1417 1417 Processed 18/05/2024 4126808191 MRS KORUPOLU LAKSHMI STATE BANK OF INDIA(508548)
111 Gantyada AP-02-029-026-033/010995
(LAKIDAM) 		0202029000NRG25090520241555929 09/05/2024 Gamgamma 0202029WL018625 Gamgamma 00415 SBIN0008298 1417 1417 Processed 18/05/2024 4126808471 MR BANDARU GANGA STATE BANK OF INDIA(508548)
112 Gantyada AP-02-029-026-033/011055
(LAKIDAM) 		0202029000NRG25090520241555944 09/05/2024 Simhachalam 0202029WL018625 Simhachalam 00415 SBIN0008298 1417 1417 Processed 18/05/2024 4126808215 MRS JAGARAPU SIMHACHALAM STATE BANK OF INDIA(508548)
113 Gantyada AP-02-029-026-033/011131
(LAKIDAM) 		0202029000NRG25090520241555955 09/05/2024 Ernamma 0202029WL018625 Ernamma 00415 SBIN0008298 1417 1417 Processed 18/05/2024 4126808182 MRS JAGARAPU YERNAMMA STATE BANK OF INDIA(508548)
114 Gantyada AP-02-029-026-033/011149
(LAKIDAM) 		0202029000NRG25090520241555957 09/05/2024 pavani 0202029WL018625 pavani 00415 SBIN0008298 1417 1417 Processed 18/05/2024 4126808212 MRS KORUPOLU PAVANI STATE BANK OF INDIA(508548)
115 Gantyada AP-02-029-026-033/011161
(LAKIDAM) 		0202029000NRG25090520241555959 09/05/2024 Papa 0202029WL018625 Papa 00415 SBIN0008298 709 709 Processed 18/05/2024 4126808179 MRS VYKUNTAPU PAPA STATE BANK OF INDIA(508548)
116 Gantyada AP-02-029-026-033/011341
(LAKIDAM) 		0202029000NRG25090520241555971 09/05/2024 DHANALAKSHMI 0202029WL018625 DHANALAKSHMI 00415 SBIN0008298 1181 1181 Processed 18/05/2024 4126808210 MRS EYYAPU DHANALAKSHMI STATE BANK OF INDIA(508548)
117 Gantyada AP-02-029-026-033/011429
(LAKIDAM) 		0202029000NRG25090520241555978 09/05/2024 pydipu naidu 0202029WL018625 pydipu naidu 00415 SBIN0008298 945 945 Processed 18/05/2024 4126808506 MR JAGARAPU PYDIPUNAIDU STATE BANK OF INDIA(508548)
SubTotal 127314 127314
118 Gantyada AP-02-029-005-011/20010
(BONANGI) 		0202029000NRG25090520241554238 09/05/2024 ANTHAKAPALLI KONDAMMA 0202029WL018614 ANTHAKAPALLI KONDAMMA 00415 SBIN0020484 921 921 Processed 19/05/2024 4126808504 Mrs ANTHAKAPALLI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 921 921
119 Gantyada AP-02-029-004-010/010108
(MADANAPURAM) 		0202029000NRG25090520241549350 09/05/2024 Gamgunaayudu 0202029WL018550 Gamgunaayudu 00415 SBIN0020654 966 966 Processed 19/05/2024 4126808358 Mr VARRI GANGUNAIDU S O CHITTANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Gantyada AP-02-029-004-010/010116
(MADANAPURAM) 		0202029000NRG25090520241549353 09/05/2024 Taatabaabu 0202029WL018550 Taatabaabu 00415 SBIN0020654 966 966 Processed 18/05/2024 4126808320 VARRI THATHABABU INDIA POST PAYMENTS BANK LIMITED(508528)
121 Gantyada AP-02-029-004-010/010118
(MADANAPURAM) 		0202029000NRG25090520241549356 09/05/2024 Taarakesulu 0202029WL018550 Taarakesulu 00415 SBIN0020654 966 966 Processed 18/05/2024 4126808305 VARRI THARAKESULU INDIA POST PAYMENTS BANK LIMITED(508528)
122 Gantyada AP-02-029-004-010/010119
(MADANAPURAM) 		0202029000NRG25090520241549357 09/05/2024 Devudamma 0202029WL018550 Devudamma 00415 SBIN0020654 966 966 Processed 18/05/2024 4126808352 VARRI DEMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 Gantyada AP-02-029-004-010/010131
(MADANAPURAM) 		0202029000NRG25090520241549366 09/05/2024 ramanamma 0202029WL018550 ramanamma 00415 SBIN0020654 966 966 Processed 18/05/2024 4126808336 KILAPARTI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
124 Gantyada AP-02-029-004-010/010131
(MADANAPURAM) 		0202029000NRG25090520241549365 09/05/2024 satyanarayana 0202029WL018550 satyanarayana 00415 SBIN0020654 966 966 Processed 18/05/2024 4126808361 KILAPARTI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
125 Gantyada AP-02-029-004-010/010135
(MADANAPURAM) 		0202029000NRG25090520241549368 09/05/2024 Devudubaabu 0202029WL018550 Devudubaabu 00415 SBIN0020654 724 724 Processed 19/05/2024 4126808319 Mr LATCHIREDDI DEMUDUBABU S O CHINASAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Gantyada AP-02-029-004-010/010135
(MADANAPURAM) 		0202029000NRG25090520241549367 09/05/2024 Saadamma 0202029WL018550 Saadamma 00415 SBIN0020654 966 966 Processed 18/05/2024 4126808345 LATCHIREDDI SAADHU INDIA POST PAYMENTS BANK LIMITED(508528)
127 Gantyada AP-02-029-004-010/010154
(MADANAPURAM) 		0202029000NRG25090520241549377 09/05/2024 paidiraju 0202029WL018550 paidiraju 00415 SBIN0020654 966 966 Processed 19/05/2024 4126808355 Mrs MOUDI PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Gantyada AP-02-029-004-010/010154
(MADANAPURAM) 		0202029000NRG25090520241549376 09/05/2024 Vemkataraavu 0202029WL018550 Vemkataraavu 00415 SBIN0020654 483 483 Processed 18/05/2024 4126808331 MR MODI VENKATA RAO STATE BANK OF INDIA(508548)
129 Gantyada AP-02-029-004-010/010159
(MADANAPURAM) 		0202029000NRG25090520241564297 09/05/2024 Demudamma Kella 0202029WL018713 Demudamma Kella 00415 SBIN0020654 934 934 Processed 18/05/2024 4126808309 KELLA DEMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
130 Gantyada AP-02-029-004-010/010171
(MADANAPURAM) 		0202029000NRG25090520241549383 09/05/2024 Demudu 0202029WL018550 Demudu 00415 SBIN0020654 966 966 Processed 18/05/2024 4126808359 MR YADLA DEMUDU STATE BANK OF INDIA(508548)
131 Gantyada AP-02-029-004-010/010171
(MADANAPURAM) 		0202029000NRG25090520241549384 09/05/2024 Simhaachalam 0202029WL018550 Simhaachalam 00415 SBIN0020654 966 966 Processed 19/05/2024 4126808354 Mrs YADLA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Gantyada AP-02-029-004-010/010172
(MADANAPURAM) 		0202029000NRG25090520241549385 09/05/2024 Chamdramma 0202029WL018550 Chamdramma 00415 SBIN0020654 966 966 Processed 19/05/2024 4126808326 Mrs EDLA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Gantyada AP-02-029-004-010/010174
(MADANAPURAM) 		0202029000NRG25090520241549387 09/05/2024 Iswarappalanaayudu 0202029WL018550 Iswarappalanaayudu 00415 SBIN0020654 966 966 Processed 18/05/2024 4126808316 ISWRAPPALANAAYUDU GOGADA UNION BANK OF INDIA(508500)
134 Gantyada AP-02-029-004-010/010174
(MADANAPURAM) 		0202029000NRG25090520241549388 09/05/2024 Satyavati 0202029WL018550 Satyavati 00415 SBIN0020654 966 966 Processed 19/05/2024 4126808310 Mrs GOGADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Gantyada AP-02-029-004-010/010175
(MADANAPURAM) 		0202029000NRG25090520241549389 09/05/2024 Acchiyyamma 0202029WL018550 Acchiyyamma 00415 SBIN0020654 966 966 Processed 19/05/2024 4126808344 Mrs THAGARAMPUDI ATCHIYAMMA W O NARAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Gantyada AP-02-029-004-010/010188
(MADANAPURAM) 		0202029000NRG25090520241564302 09/05/2024 Paiditallamma 0202029WL018713 Paiditallamma 00415 SBIN0020654 934 934 Processed 19/05/2024 4126808350 Mrs MEDISETTI PAIDITHALLAMMA W O GOVIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Gantyada AP-02-029-004-010/010205
(MADANAPURAM) 		0202029000NRG25090520241564305 09/05/2024 Sanyaasamma 0202029WL018713 Sanyaasamma 00415 SBIN0020654 934 934 Processed 18/05/2024 4126808323 ALLU SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
138 Gantyada AP-02-029-004-010/010214
(MADANAPURAM) 		0202029000NRG25090520241549411 09/05/2024 Chinnammalu 0202029WL018550 Chinnammalu 00415 SBIN0020654 966 966 Processed 19/05/2024 4126808325 Mrs THADI CHINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Gantyada AP-02-029-004-010/010219
(MADANAPURAM) 		0202029000NRG25090520241549414 09/05/2024 HARILAKSHMI 0202029WL018550 HARILAKSHMI 00415 SBIN0020654 966 966 Processed 18/05/2024 4126808334 MRS MULLETI HARILAKSHMI STATE BANK OF INDIA(508548)
140 Gantyada AP-02-029-004-010/010219
(MADANAPURAM) 		0202029000NRG25090520241549413 09/05/2024 Raamachamdraraavu 0202029WL018550 Raamachamdraraavu 00415 SBIN0020654 241 241 Processed 18/05/2024 4126808298 MR MULLETI RAMACHANDRA RAO STATE BANK OF INDIA(508548)
141 Gantyada AP-02-029-004-010/010222
(MADANAPURAM) 		0202029000NRG25090520241549416 09/05/2024 Paapa 0202029WL018550 Paapa 00415 SBIN0020654 724 724 Processed 19/05/2024 4126808303 Mrs MOKALA PAPA W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Gantyada AP-02-029-004-010/010226
(MADANAPURAM) 		0202029000NRG25090520241549419 09/05/2024 POORNIMA 0202029WL018550 POORNIMA 00415 SBIN0020654 724 724 Processed 18/05/2024 4126808321 MRS MOLLETI PURNIMA STATE BANK OF INDIA(508548)
143 Gantyada AP-02-029-004-010/010250
(MADANAPURAM) 		0202029000NRG25090520241549433 09/05/2024 Sanyaasappadu 0202029WL018550 Sanyaasappadu 00415 SBIN0020654 966 966 Processed 18/05/2024 4126808314 THENTU SANYASAPPADU INDIA POST PAYMENTS BANK LIMITED(508528)
144 Gantyada AP-02-029-004-010/010250
(MADANAPURAM) 		0202029000NRG25090520241549434 09/05/2024 Satyavati 0202029WL018550 Satyavati 00415 SBIN0020654 966 966 Processed 18/05/2024 4126808347 THENTU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
145 Gantyada AP-02-029-004-010/010257
(MADANAPURAM) 		0202029000NRG25090520241549436 09/05/2024 Ramanamma 0202029WL018550 Ramanamma 00415 SBIN0020654 966 966 Processed 18/05/2024 4126808313 RANDHI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
146 Gantyada AP-02-029-004-010/010258
(MADANAPURAM) 		0202029000NRG25090520241549438 09/05/2024 Lokaratnam 0202029WL018550 Lokaratnam 00415 SBIN0020654 966 966 Processed 19/05/2024 4126808346 Mrs MOOKALA LOVARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Gantyada AP-02-029-004-010/010268
(MADANAPURAM) 		0202029000NRG25090520241564311 09/05/2024 Gangamma 0202029WL018713 Gangamma 00415 SBIN0020654 934 934 Processed 18/05/2024 4126808337 MISS LAGUDU GANGAMMA STATE BANK OF INDIA(508548)
148 Gantyada AP-02-029-004-010/010274
(MADANAPURAM) 		0202029000NRG25090520241549448 09/05/2024 Lakshmi 0202029WL018550 Lakshmi 00415 SBIN0020654 966 966 Processed 18/05/2024 4126808342 RANDHI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
149 Gantyada AP-02-029-004-010/010277
(MADANAPURAM) 		0202029000NRG25090520241549450 09/05/2024 Devudubaabu 0202029WL018550 Devudubaabu 00415 SBIN0020654 966 966 Processed 18/05/2024 4126808312 RANDHI DEVUDUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
150 Gantyada AP-02-029-004-010/010277
(MADANAPURAM) 		0202029000NRG25090520241549451 09/05/2024 Raamanamma 0202029WL018550 Raamanamma 00415 SBIN0020654 966 966 Processed 18/05/2024 4126808297 RANDHI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
151 Gantyada AP-02-029-004-010/010278
(MADANAPURAM) 		0202029000NRG25090520241549452 09/05/2024 Appalanaayudu 0202029WL018550 Appalanaayudu 00415 SBIN0020654 966 966 Processed 18/05/2024 4126808306 RANDHI APPALANAIDU STATE BANK OF INDIA(508548)
152 Gantyada AP-02-029-004-010/010306
(MADANAPURAM) 		0202029000NRG25090520241564315 09/05/2024 Bamgaaramma 0202029WL018713 Bamgaaramma 00415 SBIN0020654 934 934 Processed 19/05/2024 4126808327 Mrs PEETHA BANGARAMMA W O SURI BANGARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 Gantyada AP-02-029-004-010/010308
(MADANAPURAM) 		0202029000NRG25090520241564316 09/05/2024 Demudamma 0202029WL018713 Demudamma 00415 SBIN0020654 934 934 Processed 19/05/2024 4126808360 Mrs KELLA DEVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Gantyada AP-02-029-004-010/010315
(MADANAPURAM) 		0202029000NRG25090520241549482 09/05/2024 Sanyaasamma 0202029WL018550 Sanyaasamma 00415 SBIN0020654 724 724 Processed 19/05/2024 4126808330 Mrs VARRI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Gantyada AP-02-029-004-010/010317
(MADANAPURAM) 		0202029000NRG25090520241549483 09/05/2024 Kittanna 0202029WL018550 Kittanna 00415 SBIN0020654 724 724 Processed 18/05/2024 4126808333 VARRI KITTANNA INDIA POST PAYMENTS BANK LIMITED(508528)
156 Gantyada AP-02-029-004-010/010317
(MADANAPURAM) 		0202029000NRG25090520241549484 09/05/2024 Sooramma 0202029WL018550 Sooramma 00415 SBIN0020654 966 966 Processed 18/05/2024 4126808348 VARRI SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Gantyada AP-02-029-004-010/010325
(MADANAPURAM) 		0202029000NRG25090520241549487 09/05/2024 Errayyamma 0202029WL018550 Errayyamma 00415 SBIN0020654 966 966 Processed 18/05/2024 4126808324 GOGADA YERRAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
158 Gantyada AP-02-029-004-010/010331
(MADANAPURAM) 		0202029000NRG25090520241549493 09/05/2024 Demudu 0202029WL018550 Demudu 00415 SBIN0020654 966 966 Processed 18/05/2024 4126808315 DEMUDU BAMDARU UNION BANK OF INDIA(508500)
159 Gantyada AP-02-029-004-010/010331
(MADANAPURAM) 		0202029000NRG25090520241549494 09/05/2024 Raamayyamma 0202029WL018550 Raamayyamma 00415 SBIN0020654 966 966 Processed 19/05/2024 4126808353 Mrs BANDARU RAMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Gantyada AP-02-029-004-010/010336
(MADANAPURAM) 		0202029000NRG25090520241549496 09/05/2024 Lakshmi 0202029WL018550 Lakshmi 00415 SBIN0020654 966 966 Processed 19/05/2024 4126808343 Mrs LAGUDU LAKSHMI W O APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Gantyada AP-02-029-004-010/010338
(MADANAPURAM) 		0202029000NRG25090520241549498 09/05/2024 Vemkataraavu 0202029WL018550 Vemkataraavu 00415 SBIN0020654 483 483 Processed 18/05/2024 4126808294 MR LACHIREDDY VENKATA RAO STATE BANK OF INDIA(508548)
162 Gantyada AP-02-029-004-010/010341
(MADANAPURAM) 		0202029000NRG25090520241549499 09/05/2024 Parvati 0202029WL018550 Parvati 00415 SBIN0020654 966 966 Processed 19/05/2024 4126808341 Mrs YANDRAPU PARVATHI W O SATYAM APPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Gantyada AP-02-029-004-010/010352
(MADANAPURAM) 		0202029000NRG25090520241549508 09/05/2024 ATCHIYYAMMA 0202029WL018550 ATCHIYYAMMA 00415 SBIN0020654 966 966 Processed 18/05/2024 4126808311 THADI ATCHIYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
164 Gantyada AP-02-029-004-010/010352
(MADANAPURAM) 		0202029000NRG25090520241549509 09/05/2024 Jagannaadham 0202029WL018550 Jagannaadham 00415 SBIN0020654 966 966 Processed 19/05/2024 4126808362 Mr THADI JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Gantyada AP-02-029-004-010/010362
(MADANAPURAM) 		0202029000NRG25090520241549513 09/05/2024 Jyoti 0202029WL018550 Jyoti 00415 SBIN0020654 724 724 Processed 19/05/2024 4126808349 Mrs BYLAPUDI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Gantyada AP-02-029-004-010/010377
(MADANAPURAM) 		0202029000NRG25090520241564322 09/05/2024 Komdamma 0202029WL018713 Komdamma 00415 SBIN0020654 934 934 Processed 19/05/2024 4126808351 Mrs REESU KONDAMMA S O ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Gantyada AP-02-029-004-010/010381
(MADANAPURAM) 		0202029000NRG25090520241564323 09/05/2024 Eeswaramma 0202029WL018713 Eeswaramma 00415 SBIN0020654 934 934 Processed 19/05/2024 4126808356 Mrs NAKKA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Gantyada AP-02-029-004-010/010388
(MADANAPURAM) 		0202029000NRG25090520241549525 09/05/2024 TADI LAKSHMI 0202029WL018550 TADI LAKSHMI 00415 SBIN0020654 966 966 Processed 18/05/2024 4126808692 MRS THADI LAKSHMI STATE BANK OF INDIA(508548)
169 Gantyada AP-02-029-004-010/010398
(MADANAPURAM) 		0202029000NRG25090520241549530 09/05/2024 Acchiyyamma 0202029WL018550 Acchiyyamma 00415 SBIN0020654 966 966 Processed 18/05/2024 4126808307 NAKKELLA ACHCHIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
170 Gantyada AP-02-029-004-010/010398
(MADANAPURAM) 		0202029000NRG25090520241549529 09/05/2024 Raamunaayudu 0202029WL018550 Raamunaayudu 00415 SBIN0020654 966 966 Processed 18/05/2024 4126808340 NAKKELLA RAMU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
171 Gantyada AP-02-029-004-010/010405
(MADANAPURAM) 		0202029000NRG25090520241549535 09/05/2024 Krishnappaaraavu 0202029WL018550 Krishnappaaraavu 00415 SBIN0020654 724 724 Processed 18/05/2024 4126808301 MR TIPPANA KRISHNA RAO STATE BANK OF INDIA(508548)
172 Gantyada AP-02-029-004-010/010405
(MADANAPURAM) 		0202029000NRG25090520241549536 09/05/2024 Sarojini 0202029WL018550 Sarojini 00415 SBIN0020654 966 966 Processed 19/05/2024 4126808332 Mrs TIPPANA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Gantyada AP-02-029-004-010/010415
(MADANAPURAM) 		0202029000NRG25090520241549547 09/05/2024 Satyanaaraayana 0202029WL018550 Satyanaaraayana 00415 SBIN0020654 966 966 Processed 18/05/2024 4126808328 MR VARRI SATYANARAYANA STATE BANK OF INDIA(508548)
174 Gantyada AP-02-029-004-010/010417
(MADANAPURAM) 		0202029000NRG25090520241549549 09/05/2024 Nalini 0202029WL018550 Nalini 00415 SBIN0020654 966 966 Processed 19/05/2024 4126808299 Mrs RANDHI NALINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Gantyada AP-02-029-004-010/010422
(MADANAPURAM) 		0202029000NRG25090520241549551 09/05/2024 Satyannaaraayana 0202029WL018550 Satyannaaraayana 00415 SBIN0020654 483 483 Processed 18/05/2024 4126808317 VARRI SATHYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
176 Gantyada AP-02-029-004-010/010428
(MADANAPURAM) 		0202029000NRG25090520241549560 09/05/2024 Vemkataraavu 0202029WL018550 Vemkataraavu 00415 SBIN0020654 966 966 Processed 18/05/2024 4126808318 MR LAGUDU VENKATA RAO STATE BANK OF INDIA(508548)
177 Gantyada AP-02-029-004-010/010430
(MADANAPURAM) 		0202029000NRG25090520241549561 09/05/2024 Appalanaayudu 0202029WL018550 Appalanaayudu 00415 SBIN0020654 966 966 Processed 18/05/2024 4126808304 MR SIRIKI APPALA NAIDU STATE BANK OF INDIA(508548)
178 Gantyada AP-02-029-004-010/010430
(MADANAPURAM) 		0202029000NRG25090520241549562 09/05/2024 PARVATI 0202029WL018550 PARVATI 00415 SBIN0020654 483 483 Processed 18/05/2024 4126808295 SIRIKI PARVATHI STATE BANK OF INDIA(508548)
179 Gantyada AP-02-029-004-010/010437
(MADANAPURAM) 		0202029000NRG25090520241549565 09/05/2024 Gouri 0202029WL018550 Gouri 00415 SBIN0020654 966 966 Processed 19/05/2024 4126808335 Mrs GUDISETTI GOWRI W O DEMUDUBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Gantyada AP-02-029-004-010/010440
(MADANAPURAM) 		0202029000NRG25090520241549566 09/05/2024 Sanyaasinaayudu 0202029WL018550 Sanyaasinaayudu 00415 SBIN0020654 966 966 Processed 18/05/2024 4126808300 MR GANIVADA SANYASINAIDU STATE BANK OF INDIA(508548)
181 Gantyada AP-02-029-004-010/010441
(MADANAPURAM) 		0202029000NRG25090520241549567 09/05/2024 Sannibaabu 0202029WL018550 Sannibaabu 00415 SBIN0020654 966 966 Processed 18/05/2024 4126808296 VARRI SANNI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
182 Gantyada AP-02-029-004-010/010444
(MADANAPURAM) 		0202029000NRG25090520241549569 09/05/2024 Ramanamma 0202029WL018550 Ramanamma 00415 SBIN0020654 966 966 Processed 19/05/2024 4126808329 Mrs NAKKELLA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Gantyada AP-02-029-004-010/010445
(MADANAPURAM) 		0202029000NRG25090520241549571 09/05/2024 Raamacamdramma 0202029WL018550 Raamacamdramma 00415 SBIN0020654 966 966 Processed 18/05/2024 4126808302 MOLLETI RAMA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
184 Gantyada AP-02-029-004-010/010445
(MADANAPURAM) 		0202029000NRG25090520241549570 09/05/2024 Sanyaasiraavu 0202029WL018550 Sanyaasiraavu 00415 SBIN0020654 483 483 Processed 18/05/2024 4126808357 MULLETI SANYASI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
185 Gantyada AP-02-029-004-010/010455
(MADANAPURAM) 		0202029000NRG25090520241549581 09/05/2024 Ernamma 0202029WL018550 Ernamma 00415 SBIN0020654 966 966 Processed 19/05/2024 4126808322 Mrs YANDRAPU YARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Gantyada AP-02-029-004-010/010578
(MADANAPURAM) 		0202029000NRG25090520241564341 09/05/2024 SANDYA DEVI 0202029WL018713 SANDYA DEVI 00415 SBIN0020654 700 700 Processed 18/05/2024 4126808308 MS VARRI SANDYA DEVI STATE BANK OF INDIA(508548)
187 Gantyada AP-02-029-007-013/010129
(RAMABHADRAPURAM) 		0202029000NRG25090520241552487 09/05/2024 ESAWRARAO 0202029WL018603 ESAWRARAO 00415 SBIN0020654 696 696 Processed 18/05/2024 4126808339 MR THATIBUDDA ESWARRAO STATE BANK OF INDIA(508548)
188 Gantyada AP-02-029-007-013/010221
(RAMABHADRAPURAM) 		0202029000NRG25090520241543833 09/05/2024 KILAPARTHI SRIDEVI 0202029WL018513 KILAPARTHI SRIDEVI 00415 SBIN0020654 1380 1380 Processed 19/05/2024 4126808538 Mrs KILAPARTHI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Gantyada AP-02-029-014-021/010039
(REGUBILLI) 		0202029000NRG25090520241543522 09/05/2024 Raajamma 0202029WL018512 Raajamma 00415 SBIN0020654 1443 1443 Processed 18/05/2024 4126808338 BADITHABONU RAJAMMA UNION BANK OF INDIA(508500)
SubTotal 63851 63851
190 Gantyada AP-02-029-005-011/010814
(BONANGI) 		0202029000NRG25090520241554196 09/05/2024 Demudu 0202029WL018614 Demudu 00415 SBIN0021255 1151 1151 Processed 18/05/2024 4126808363 MR DASARI DEMUDU STATE BANK OF INDIA(508548)
SubTotal 1151 1151
191 Gantyada AP-02-029-015-022/010640
(PENTASREERAMPURAM) 		0202029000NRG25090520241572244 09/05/2024 Venkata Srirammurthy 0202029WL018786 Venkata Srirammurthy 00462 UCBA0002196 1378 1378 Processed 18/05/2024 4126808126 AKIRI VENKATA SRIRAMMURTY UCO BANK(607066)
SubTotal 1378 1378
192 Gantyada AP-02-029-007-013/010103
(RAMABHADRAPURAM) 		0202029000NRG25090520241552460 09/05/2024 APPALANAIDU 0202029WL018603 APPALANAIDU 00468 UBIN0546275 1392 1392 Processed 18/05/2024 4126808293 RANDI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
193 Gantyada AP-02-029-007-013/010232
(RAMABHADRAPURAM) 		0202029000NRG25090520241543844 09/05/2024 SRINU 0202029WL018513 SRINU 00468 UBIN0546275 1380 1380 Processed 18/05/2024 4126808292 SREENU UNION BANK OF INDIA(508500)
194 Gantyada AP-02-029-007-015/010067
(RAMABHADRAPURAM) 		0202029000NRG25090520241552305 09/05/2024 VIJAYKUMAR 0202029WL018599 VIJAYKUMAR 00468 UBIN0546275 1399 1399 Processed 18/05/2024 4126808219 MR MUDILI VIJAYKUMAR STATE BANK OF INDIA(508548)
195 Gantyada AP-02-029-007-015/010068
(RAMABHADRAPURAM) 		0202029000NRG25090520241552307 09/05/2024 Maheswari 0202029WL018599 Maheswari 00468 UBIN0546275 1399 1399 Processed 18/05/2024 4126808800 LAGUDU MAHESWARI UNION BANK OF INDIA(508500)
196 Gantyada AP-02-029-007-015/010068
(RAMABHADRAPURAM) 		0202029000NRG25090520241552306 09/05/2024 Taata 0202029WL018599 Taata 00468 UBIN0546275 1399 1399 Processed 18/05/2024 4126808836 LAGUDU THATHA UNION BANK OF INDIA(508500)
197 Gantyada AP-02-029-007-015/010069
(RAMABHADRAPURAM) 		0202029000NRG25090520241552308 09/05/2024 Simhachalam 0202029WL018599 Simhachalam 00468 UBIN0546275 1399 1399 Processed 18/05/2024 4126808746 UDIGALA SIMHACHALAM UNION BANK OF INDIA(508500)
198 Gantyada AP-02-029-007-015/010079
(RAMABHADRAPURAM) 		0202029000NRG25090520241552310 09/05/2024 Lakshmi 0202029WL018599 Lakshmi 00468 UBIN0546275 1399 1399 Processed 18/05/2024 4126808878 UDUGULA LAKSHMI UNION BANK OF INDIA(508500)
199 Gantyada AP-02-029-007-015/010079
(RAMABHADRAPURAM) 		0202029000NRG25090520241552309 09/05/2024 Ramana 0202029WL018599 Ramana 00468 UBIN0546275 1399 1399 Processed 18/05/2024 4126808274 UDUGULA RAMANA UNION BANK OF INDIA(508500)
200 Gantyada AP-02-029-007-015/010085
(RAMABHADRAPURAM) 		0202029000NRG25090520241552313 09/05/2024 Lakshmi 0202029WL018599 Lakshmi 00468 UBIN0546275 1399 1399 Processed 18/05/2024 4126808290 PANDRIKI LAXMI UNION BANK OF INDIA(508500)
201 Gantyada AP-02-029-007-015/010087
(RAMABHADRAPURAM) 		0202029000NRG25090520241552314 09/05/2024 Satyam 0202029WL018599 Satyam 00468 UBIN0546275 466 466 Processed 18/05/2024 4126808747 SATYAM LAGUDU UNION BANK OF INDIA(508500)
202 Gantyada AP-02-029-007-015/010089
(RAMABHADRAPURAM) 		0202029000NRG25090520241552316 09/05/2024 Ramana 0202029WL018599 Ramana 00468 UBIN0546275 1399 1399 Processed 18/05/2024 4126808741 MUDILI RAMANAMMA UNION BANK OF INDIA(508500)
203 Gantyada AP-02-029-007-015/010089
(RAMABHADRAPURAM) 		0202029000NRG25090520241552315 09/05/2024 Sreenu 0202029WL018599 Sreenu 00468 UBIN0546275 1399 1399 Processed 18/05/2024 4126808221 MUDILI CHINNASRINU UNION BANK OF INDIA(508500)
204 Gantyada AP-02-029-007-015/010090
(RAMABHADRAPURAM) 		0202029000NRG25090520241552317 09/05/2024 Satyannaaraayana 0202029WL018599 Satyannaaraayana 00468 UBIN0546275 932 932 Processed 18/05/2024 4126808460 ALTI SATYANARAYANA UNION BANK OF INDIA(508500)
205 Gantyada AP-02-029-007-015/010090
(RAMABHADRAPURAM) 		0202029000NRG25090520241552318 09/05/2024 Satyavati 0202029WL018599 Satyavati 00468 UBIN0546275 1399 1399 Processed 18/05/2024 4126808745 ALTHI SATYAVATHI UNION BANK OF INDIA(508500)
206 Gantyada AP-02-029-007-015/010091
(RAMABHADRAPURAM) 		0202029000NRG25090520241552319 09/05/2024 Appalanaayudu 0202029WL018599 Appalanaayudu 00468 UBIN0546275 1399 1399 Processed 18/05/2024 4126808224 GOTTAPU APPALA NAIDU UNION BANK OF INDIA(508500)
207 Gantyada AP-02-029-007-015/010091
(RAMABHADRAPURAM) 		0202029000NRG25090520241552320 09/05/2024 Lakshmi 0202029WL018599 Lakshmi 00468 UBIN0546275 1399 1399 Processed 18/05/2024 4126808743 GOTTAPU LAKSHMI UNION BANK OF INDIA(508500)
208 Gantyada AP-02-029-007-015/010092
(RAMABHADRAPURAM) 		0202029000NRG25090520241552321 09/05/2024 Raamachamdrayya 0202029WL018599 Raamachamdrayya 00468 UBIN0546275 1399 1399 Processed 18/05/2024 4126808835 LAGUDU RAMACHANDRAMMA UNION BANK OF INDIA(508500)
209 Gantyada AP-02-029-007-015/010094
(RAMABHADRAPURAM) 		0202029000NRG25090520241552323 09/05/2024 Achiyamma 0202029WL018599 Achiyamma 00468 UBIN0546275 1399 1399 Processed 18/05/2024 4126808744 PANDANKI ATCHAIAHMMA UNION BANK OF INDIA(508500)
210 Gantyada AP-02-029-007-015/010094
(RAMABHADRAPURAM) 		0202029000NRG25090520241552322 09/05/2024 Kotarao 0202029WL018599 Kotarao 00468 UBIN0546275 1399 1399 Processed 18/05/2024 4126808222 PANDRANKI KOTA RAO UNION BANK OF INDIA(508500)
211 Gantyada AP-02-029-007-015/010100
(RAMABHADRAPURAM) 		0202029000NRG25090520241552325 09/05/2024 Appalanaayudu 0202029WL018599 Appalanaayudu 00468 UBIN0546275 1399 1399 Processed 18/05/2024 4126808225 MR REDDI APPALANAIDU STATE BANK OF INDIA(508548)
212 Gantyada AP-02-029-007-015/010100
(RAMABHADRAPURAM) 		0202029000NRG25090520241552326 09/05/2024 koTalakshmi 0202029WL018599 koTalakshmi 00468 UBIN0546275 1399 1399 Processed 18/05/2024 4126808742 REDDI KOTALAKSHMI UNION BANK OF INDIA(508500)
213 Gantyada AP-02-029-007-015/010101
(RAMABHADRAPURAM) 		0202029000NRG25090520241552327 09/05/2024 Raamaaraavu 0202029WL018599 Raamaaraavu 00468 UBIN0546275 699 699 Processed 18/05/2024 4126808802 SEERA RAMARAO UNION BANK OF INDIA(508500)
214 Gantyada AP-02-029-007-015/010103
(RAMABHADRAPURAM) 		0202029000NRG25090520241552330 09/05/2024 manga 0202029WL018599 manga 00468 UBIN0546275 1399 1399 Processed 18/05/2024 4126808226 LAGUDU MAGAMMA UNION BANK OF INDIA(508500)
215 Gantyada AP-02-029-007-015/010103
(RAMABHADRAPURAM) 		0202029000NRG25090520241552329 09/05/2024 Satyanaaraayana 0202029WL018599 Satyanaaraayana 00468 UBIN0546275 1399 1399 Processed 18/05/2024 4126808223 LAGUDU SATYANARAYANA UNION BANK OF INDIA(508500)
216 Gantyada AP-02-029-007-015/010105
(RAMABHADRAPURAM) 		0202029000NRG25090520241552332 09/05/2024 Adilakshmi Lenka 0202029WL018599 Adilakshmi Lenka 00468 UBIN0546275 1399 1399 Processed 19/05/2024 4126808801 Ms LENKA ADHILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Gantyada AP-02-029-007-015/010109
(RAMABHADRAPURAM) 		0202029000NRG25090520241552333 09/05/2024 Sanyasi 0202029WL018599 Sanyasi 00468 UBIN0546275 1399 1399 Processed 18/05/2024 4126808459 PANDRANKI SANYASI UNION BANK OF INDIA(508500)
218 Gantyada AP-02-029-007-015/010112
(RAMABHADRAPURAM) 		0202029000NRG25090520241552334 09/05/2024 shaashri 0202029WL018599 shaashri 00468 UBIN0546275 1399 1399 Processed 19/05/2024 4126808507 Mr SASTRY AYAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Gantyada AP-02-029-007-015/010113
(RAMABHADRAPURAM) 		0202029000NRG25090520241552335 09/05/2024 GOWRAMMA 0202029WL018599 GOWRAMMA 00468 UBIN0546275 1399 1399 Processed 18/05/2024 4126808748 ALTHI GOWRAMMA UNION BANK OF INDIA(508500)
220 Gantyada AP-02-029-014-021/010004
(REGUBILLI) 		0202029000NRG25090520241543501 09/05/2024 Appaaraavu 0202029WL018512 Appaaraavu 00468 UBIN0546275 1443 1443 Processed 18/05/2024 4126808505 KANDIPILLI APPA RAO UNION BANK OF INDIA(508500)
221 Gantyada AP-02-029-014-021/010005
(REGUBILLI) 		0202029000NRG25090520241543502 09/05/2024 Sanyaasi 0202029WL018512 Sanyaasi 00468 UBIN0546275 1443 1443 Processed 18/05/2024 4126808476 KANDIPALLI SANYASI UNION BANK OF INDIA(508500)
222 Gantyada AP-02-029-014-021/010006
(REGUBILLI) 		0202029000NRG25090520241543503 09/05/2024 Naayanappa 0202029WL018512 Naayanappa 00468 UBIN0546275 1443 1443 Processed 18/05/2024 4126808251 KANDIPILLI NAYANAPPA UNION BANK OF INDIA(508500)
223 Gantyada AP-02-029-014-021/010006
(REGUBILLI) 		0202029000NRG25090520241543504 09/05/2024 Sooramma 0202029WL018512 Sooramma 00468 UBIN0546275 1443 1443 Processed 18/05/2024 4126808530 KANDIPILLI SURAMMA UNION BANK OF INDIA(508500)
224 Gantyada AP-02-029-014-021/010007
(REGUBILLI) 		0202029000NRG25090520241543505 09/05/2024 CHANDRAMMA 0202029WL018512 CHANDRAMMA 00468 UBIN0546275 1443 1443 Processed 18/05/2024 4126808127 KANDIPALLI CHANDRAMMA UNION BANK OF INDIA(508500)
225 Gantyada AP-02-029-014-021/010016
(REGUBILLI) 		0202029000NRG25090520241543507 09/05/2024 Arjunamma 0202029WL018512 Arjunamma 00468 UBIN0546275 1443 1443 Processed 18/05/2024 4126808289 DEVARAPILLI ARJUNAMMA UNION BANK OF INDIA(508500)
226 Gantyada AP-02-029-014-021/010016
(REGUBILLI) 		0202029000NRG25090520241543506 09/05/2024 Suridemudu 0202029WL018512 Suridemudu 00468 UBIN0546275 481 481 Processed 18/05/2024 4126808279 DEVARAPALLI SURI DEMUDU UNION BANK OF INDIA(508500)
227 Gantyada AP-02-029-014-021/010023
(REGUBILLI) 		0202029000NRG25090520241543509 09/05/2024 Sanyaasi 0202029WL018512 Sanyaasi 00468 UBIN0546275 1202 1202 Processed 18/05/2024 4126808769 VANUMA SANYASI UNION BANK OF INDIA(508500)
228 Gantyada AP-02-029-014-021/010023
(REGUBILLI) 		0202029000NRG25090520241543510 09/05/2024 Suridamma 0202029WL018512 Suridamma 00468 UBIN0546275 1443 1443 Processed 18/05/2024 4126808435 VANUMU SUREEDAMMA UNION BANK OF INDIA(508500)
229 Gantyada AP-02-029-014-021/010024
(REGUBILLI) 		0202029000NRG25090520241543511 09/05/2024 Daalayya 0202029WL018512 Daalayya 00468 UBIN0546275 962 962 Processed 18/05/2024 4126808529 VANAMU DALINAIDU UNION BANK OF INDIA(508500)
230 Gantyada AP-02-029-014-021/010024
(REGUBILLI) 		0202029000NRG25090520241543512 09/05/2024 RAMA LAKSHMI 0202029WL018512 RAMA LAKSHMI 00468 UBIN0546275 1202 1202 Processed 18/05/2024 4126808264 VANAMU RAMALAKSHMI UNION BANK OF INDIA(508500)
231 Gantyada AP-02-029-014-021/010026
(REGUBILLI) 		0202029000NRG25090520241543513 09/05/2024 Gouri 0202029WL018512 Gouri 00468 UBIN0546275 1443 1443 Processed 18/05/2024 4126808794 VANUMU GOWRI UNION BANK OF INDIA(508500)
232 Gantyada AP-02-029-014-021/010030
(REGUBILLI) 		0202029000NRG25090520241543515 09/05/2024 Demudamma 0202029WL018512 Demudamma 00468 UBIN0546275 1202 1202 Processed 18/05/2024 4126808738 VANAM DEMUDAMMA UNION BANK OF INDIA(508500)
233 Gantyada AP-02-029-014-021/010032
(REGUBILLI) 		0202029000NRG25090520241543516 09/05/2024 Iswaramma 0202029WL018512 Iswaramma 00468 UBIN0546275 1443 1443 Processed 18/05/2024 4126808739 VANUMU ESWARAMMA UNION BANK OF INDIA(508500)
234 Gantyada AP-02-029-014-021/010038
(REGUBILLI) 		0202029000NRG25090520241543521 09/05/2024 Ramanamma 0202029WL018512 Ramanamma 00468 UBIN0546275 1443 1443 Processed 18/05/2024 4126808796 BADITHABONU RAMANAMMA UNION BANK OF INDIA(508500)
235 Gantyada AP-02-029-014-021/010038
(REGUBILLI) 		0202029000NRG25090520241543520 09/05/2024 Simhacalam 0202029WL018512 Simhacalam 00468 UBIN0546275 1443 1443 Processed 18/05/2024 4126808795 BADITHABONU SIMHACHALAM UNION BANK OF INDIA(508500)
236 Gantyada AP-02-029-014-021/010042
(REGUBILLI) 		0202029000NRG25090520241543525 09/05/2024 Eeshwaramma 0202029WL018512 Eeshwaramma 00468 UBIN0546275 1443 1443 Processed 18/05/2024 4126808438 MRS PENTABOWNU ESWARAMMA STATE BANK OF INDIA(508548)
237 Gantyada AP-02-029-014-021/010042
(REGUBILLI) 		0202029000NRG25090520241543526 09/05/2024 Vemkataravu 0202029WL018512 Vemkataravu 00468 UBIN0546275 1443 1443 Processed 18/05/2024 4126808437 PENTABONU VENKATA RAO UNION BANK OF INDIA(508500)
238 Gantyada AP-02-029-014-021/010044
(REGUBILLI) 		0202029000NRG25090520241543527 09/05/2024 RAMANAMMA 0202029WL018512 RAMANAMMA 00468 UBIN0546275 1443 1443 Processed 18/05/2024 4126808526 GORLLI RAMANAMMA UNION BANK OF INDIA(508500)
239 Gantyada AP-02-029-014-021/010047
(REGUBILLI) 		0202029000NRG25090520241543528 09/05/2024 Lakshmana 0202029WL018512 Lakshmana 00468 UBIN0546275 1443 1443 Processed 18/05/2024 4126808612 RAPARTHI LAXMANA UNION BANK OF INDIA(508500)
240 Gantyada AP-02-029-014-021/010048
(REGUBILLI) 		0202029000NRG25090520241543530 09/05/2024 Demudamma 0202029WL018512 Demudamma 00468 UBIN0546275 1443 1443 Processed 18/05/2024 4126808246 RAPARTHI DEVUDAMMA UNION BANK OF INDIA(508500)
241 Gantyada AP-02-029-014-021/010050
(REGUBILLI) 		0202029000NRG25090520241543532 09/05/2024 Krushna 0202029WL018512 Krushna 00468 UBIN0546275 1443 1443 Processed 18/05/2024 4126808777 RAPARTHI KRISHNAMMA UNION BANK OF INDIA(508500)
242 Gantyada AP-02-029-014-021/010051
(REGUBILLI) 		0202029000NRG25090520241543533 09/05/2024 Kamtamma 0202029WL018512 Kamtamma 00468 UBIN0546275 1443 1443 Processed 18/05/2024 4126808776 RAPARTHI KANTAMMA UNION BANK OF INDIA(508500)
243 Gantyada AP-02-029-014-021/010055
(REGUBILLI) 		0202029000NRG25090520241543534 09/05/2024 Chinnayya 0202029WL018512 Chinnayya 00468 UBIN0546275 1443 1443 Processed 18/05/2024 4126808834 BOJJA CHINNAYYA UNION BANK OF INDIA(508500)
244 Gantyada AP-02-029-014-021/010055
(REGUBILLI) 		0202029000NRG25090520241543535 09/05/2024 Demudamma 0202029WL018512 Demudamma 00468 UBIN0546275 1443 1443 Processed 18/05/2024 4126808792 BOJJA DEMUDAMMA UNION BANK OF INDIA(508500)
245 Gantyada AP-02-029-014-021/010057
(REGUBILLI) 		0202029000NRG25090520241543536 09/05/2024 lakshmi 0202029WL018512 lakshmi 00468 UBIN0546275 1443 1443 Processed 18/05/2024 4126808758 PAMPANA LAKSHMI UNION BANK OF INDIA(508500)
246 Gantyada AP-02-029-014-021/010058
(REGUBILLI) 		0202029000NRG25090520241543537 09/05/2024 Kumaari 0202029WL018512 Kumaari 00468 UBIN0546275 1443 1443 Processed 18/05/2024 4126808262 JAGA KUMARI UNION BANK OF INDIA(508500)
247 Gantyada AP-02-029-014-021/010064
(REGUBILLI) 		0202029000NRG25090520241543540 09/05/2024 Sooramma 0202029WL018512 Sooramma 00468 UBIN0546275 1443 1443 Processed 18/05/2024 4126808768 POTURAJU SURIDU UNION BANK OF INDIA(508500)
248 Gantyada AP-02-029-014-021/010072
(REGUBILLI) 		0202029000NRG25090520241543543 09/05/2024 Ramanamma 0202029WL018512 Ramanamma 00468 UBIN0546275 1443 1443 Processed 18/05/2024 4126808775 KOVVURI RAMANAMMA UNION BANK OF INDIA(508500)
249 Gantyada AP-02-029-014-021/010077
(REGUBILLI) 		0202029000NRG25090520241543546 09/05/2024 Demudamma 0202029WL018512 Demudamma 00468 UBIN0546275 1443 1443 Processed 18/05/2024 4126808797 Mrs SIRAPU DEMUDAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
250 Gantyada AP-02-029-014-021/010082
(REGUBILLI) 		0202029000NRG25090520241543550 09/05/2024 Gowri 0202029WL018512 Gowri 00468 UBIN0546275 1443 1443 Processed 18/05/2024 4126808876 KOTTAPU GOWRI UNION BANK OF INDIA(508500)
251 Gantyada AP-02-029-014-021/010086
(REGUBILLI) 		0202029000NRG25090520241543552 09/05/2024 Raamaaraavu 0202029WL018512 Raamaaraavu 00468 UBIN0546275 1443 1443 Processed 18/05/2024 4126808252 KOTTUPU RAMARAO UNION BANK OF INDIA(508500)
252 Gantyada AP-02-029-014-021/010095
(REGUBILLI) 		0202029000NRG25090520241543557 09/05/2024 Shaik Ramanamma 0202029WL018512 Shaik Ramanamma 00468 UBIN0546275 1202 1202 Processed 18/05/2024 4126808532 MRS SHEIK RAMANAMMA STATE BANK OF INDIA(508548)
253 Gantyada AP-02-029-014-021/010099
(REGUBILLI) 		0202029000NRG25090520241543558 09/05/2024 Satyanarayana 0202029WL018512 Satyanarayana 00468 UBIN0546275 1443 1443 Processed 18/05/2024 4126808832 GOTTIPALLI SATYANARAYANA UNION BANK OF INDIA(508500)
254 Gantyada AP-02-029-014-021/010100
(REGUBILLI) 		0202029000NRG25090520241543559 09/05/2024 Satyamamma 0202029WL018512 Satyamamma 00468 UBIN0546275 1443 1443 Processed 18/05/2024 4126808610 THADIVADA SATYAVAMMA UNION BANK OF INDIA(508500)
255 Gantyada AP-02-029-014-021/010101
(REGUBILLI) 		0202029000NRG25090520241543560 09/05/2024 Bamgarayya 0202029WL018512 Bamgarayya 00468 UBIN0546275 1443 1443 Processed 18/05/2024 4126808277 AMBATI BANGARAYYA UNION BANK OF INDIA(508500)
256 Gantyada AP-02-029-014-021/010101
(REGUBILLI) 		0202029000NRG25090520241543561 09/05/2024 Satyavati 0202029WL018512 Satyavati 00468 UBIN0546275 1443 1443 Processed 18/05/2024 4126808737 AMBATI SATYVATHI W O BANGARAYYA REGUBILL UNION BANK OF INDIA(508500)
257 Gantyada AP-02-029-014-021/010105
(REGUBILLI) 		0202029000NRG25090520241543563 09/05/2024 Krushna 0202029WL018512 Krushna 00468 UBIN0546275 1443 1443 Processed 18/05/2024 4126808788 BARLA KRISHNA UCO BANK(607066)
258 Gantyada AP-02-029-014-021/010109
(REGUBILLI) 		0202029000NRG25090520241543569 09/05/2024 Ammannamma 0202029WL018512 Ammannamma 00468 UBIN0546275 1443 1443 Processed 18/05/2024 4126808765 BARLA AMMANNA UNION BANK OF INDIA(508500)
259 Gantyada AP-02-029-014-021/010109
(REGUBILLI) 		0202029000NRG25090520241543568 09/05/2024 Sooryanaaraayana 0202029WL018512 Sooryanaaraayana 00468 UBIN0546275 1443 1443 Processed 18/05/2024 4126808767 SOORYANAARAAYANA BARLA UNION BANK OF INDIA(508500)
260 Gantyada AP-02-029-014-021/010110
(REGUBILLI) 		0202029000NRG25090520241543571 09/05/2024 Paiditallamma 0202029WL018512 Paiditallamma 00468 UBIN0546275 1443 1443 Processed 18/05/2024 4126808288 BARALA PYDITHALAMMA UNION BANK OF INDIA(508500)
261 Gantyada AP-02-029-014-021/010112
(REGUBILLI) 		0202029000NRG25090520241543573 09/05/2024 Satyavamma 0202029WL018512 Satyavamma 00468 UBIN0546275 1443 1443 Processed 18/05/2024 4126808727 BARLA SATYAVAMMA UNION BANK OF INDIA(508500)
262 Gantyada AP-02-029-014-021/010115
(REGUBILLI) 		0202029000NRG25090520241543574 09/05/2024 Siva 0202029WL018512 Siva 00468 UBIN0546275 1443 1443 Processed 18/05/2024 4126808272 BARLASIVA UNION BANK OF INDIA(508500)
263 Gantyada AP-02-029-014-021/010116
(REGUBILLI) 		0202029000NRG25090520241543576 09/05/2024 Krushnamnayudu 0202029WL018512 Krushnamnayudu 00468 UBIN0546275 1443 1443 Processed 18/05/2024 4126808515 BARLA KRISHNAM NAIDU UNION BANK OF INDIA(508500)
264 Gantyada AP-02-029-014-021/010116
(REGUBILLI) 		0202029000NRG25090520241543577 09/05/2024 Raamayyamma 0202029WL018512 Raamayyamma 00468 UBIN0546275 1443 1443 Processed 18/05/2024 4126808770 BARLA RAMAYAMMA UNION BANK OF INDIA(508500)
265 Gantyada AP-02-029-014-021/010119
(REGUBILLI) 		0202029000NRG25090520241543579 09/05/2024 Annapurna 0202029WL018512 Annapurna 00468 UBIN0546275 1202 1202 Processed 18/05/2024 4126808864 BARLA ANNAPURNA UNION BANK OF INDIA(508500)
266 Gantyada AP-02-029-014-021/010120
(REGUBILLI) 		0202029000NRG25090520241543580 09/05/2024 Krushnamnayudu 0202029WL018512 Krushnamnayudu 00468 UBIN0546275 1443 1443 Processed 18/05/2024 4126808877 BARLA KRISHNAM NAIDU UNION BANK OF INDIA(508500)
267 Gantyada AP-02-029-014-021/010122
(REGUBILLI) 		0202029000NRG25090520241543581 09/05/2024 Satyavamma 0202029WL018512 Satyavamma 00468 UBIN0546275 1443 1443 Processed 18/05/2024 4126808609 MRS BARLA SATYAVAMMA STATE BANK OF INDIA(508548)
268 Gantyada AP-02-029-014-021/010125
(REGUBILLI) 		0202029000NRG25090520241543583 09/05/2024 Iswararaavu 0202029WL018512 Iswararaavu 00468 UBIN0546275 1443 1443 Processed 18/05/2024 4126808772 BARLA ESWARA RAO UNION BANK OF INDIA(508500)
269 Gantyada AP-02-029-014-021/010125
(REGUBILLI) 		0202029000NRG25090520241543584 09/05/2024 kumari 0202029WL018512 kumari 00468 UBIN0546275 1443 1443 Processed 18/05/2024 4126808285 BARLLA KUMARI UNION BANK OF INDIA(508500)
270 Gantyada AP-02-029-014-021/010126
(REGUBILLI) 		0202029000NRG25090520241543585 09/05/2024 Errayyamma 0202029WL018512 Errayyamma 00468 UBIN0546275 1443 1443 Processed 18/05/2024 4126808281 Mrs BARLA YERRAYYAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
271 Gantyada AP-02-029-014-021/010127
(REGUBILLI) 		0202029000NRG25090520241543586 09/05/2024 Ramanamma 0202029WL018512 Ramanamma 00468 UBIN0546275 1443 1443 Processed 18/05/2024 4126808763 BARLA RAMANAMMA UNION BANK OF INDIA(508500)
272 Gantyada AP-02-029-014-021/010129
(REGUBILLI) 		0202029000NRG25090520241543588 09/05/2024 Paarvati 0202029WL018512 Paarvati 00468 UBIN0546275 1443 1443 Processed 18/05/2024 4126808273 BARLA PARVATHI UNION BANK OF INDIA(508500)
273 Gantyada AP-02-029-014-021/010132
(REGUBILLI) 		0202029000NRG25090520241543590 09/05/2024 Suridamma 0202029WL018512 Suridamma 00468 UBIN0546275 1443 1443 Processed 18/05/2024 4126808445 Mrs BARLA SURIDAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
274 Gantyada AP-02-029-014-021/010135
(REGUBILLI) 		0202029000NRG25090520241543591 09/05/2024 Raamalakshmi 0202029WL018512 Raamalakshmi 00468 UBIN0546275 1443 1443 Processed 18/05/2024 4126808793 BARLA RAMA LAXMI UNION BANK OF INDIA(508500)
275 Gantyada AP-02-029-014-021/010137
(REGUBILLI) 		0202029000NRG25090520241543594 09/05/2024 Mamgamma 0202029WL018512 Mamgamma 00468 UBIN0546275 1443 1443 Processed 18/05/2024 4126808448 MAMGAMMA BARLA UNION BANK OF INDIA(508500)
276 Gantyada AP-02-029-014-021/010138
(REGUBILLI) 		0202029000NRG25090520241543595 09/05/2024 Paarvati 0202029WL018512 Paarvati 00468 UBIN0546275 240 240 Processed 18/05/2024 4126808542 MISS BARALL PRAVATHI STATE BANK OF INDIA(508548)
277 Gantyada AP-02-029-014-021/010138
(REGUBILLI) 		0202029000NRG25090520241543596 09/05/2024 SHOBHARANI 0202029WL018512 SHOBHARANI 00468 UBIN0546275 1443 1443 Processed 18/05/2024 4126808218 MRS BARLA SOBHA RANI STATE BANK OF INDIA(508548)
278 Gantyada AP-02-029-014-021/010142
(REGUBILLI) 		0202029000NRG25090520241543598 09/05/2024 Sanyaasinaayudu 0202029WL018512 Sanyaasinaayudu 00468 UBIN0546275 1443 1443 Processed 18/05/2024 4126808830 SANYAASINAAYUDU CHAPPA UNION BANK OF INDIA(508500)
279 Gantyada AP-02-029-014-021/010146
(REGUBILLI) 		0202029000NRG25090520241543602 09/05/2024 Acchiyyamma 0202029WL018512 Acchiyyamma 00468 UBIN0546275 962 962 Processed 18/05/2024 4126808436 CHAPPA AICHIYAMMA UNION BANK OF INDIA(508500)
280 Gantyada AP-02-029-014-021/010147
(REGUBILLI) 		0202029000NRG25090520241543603 09/05/2024 Appalanaayudu 0202029WL018512 Appalanaayudu 00468 UBIN0546275 1443 1443 Processed 18/05/2024 4126808250 CHAPPA APPALA NAIDU UNION BANK OF INDIA(508500)
281 Gantyada AP-02-029-014-021/010150
(REGUBILLI) 		0202029000NRG25090520241543604 09/05/2024 Ernaayudu 0202029WL018512 Ernaayudu 00468 UBIN0546275 1202 1202 Processed 18/05/2024 4126808759 MR CHAPPA YERRI NAIDU STATE BANK OF INDIA(508548)
282 Gantyada AP-02-029-014-021/010155
(REGUBILLI) 		0202029000NRG25090520241543608 09/05/2024 Ernaayudu 0202029WL018512 Ernaayudu 00468 UBIN0546275 1443 1443 Processed 18/05/2024 4126808760 Mr CHAPPA YARRINAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
283 Gantyada AP-02-029-014-021/010158
(REGUBILLI) 		0202029000NRG25090520241543610 09/05/2024 Simhacalam 0202029WL018512 Simhacalam 00468 UBIN0546275 1443 1443 Processed 18/05/2024 4126808447 CHAPPA SIMHACHALAM UNION BANK OF INDIA(508500)
284 Gantyada AP-02-029-014-021/010158
(REGUBILLI) 		0202029000NRG25090520241543609 09/05/2024 Soorisatyamu 0202029WL018512 Soorisatyamu 00468 UBIN0546275 1443 1443 Processed 18/05/2024 4126808498 CHAPPA SURI SATYAM UNION BANK OF INDIA(508500)
285 Gantyada AP-02-029-014-021/010159
(REGUBILLI) 		0202029000NRG25090520241543611 09/05/2024 Ramana 0202029WL018512 Ramana 00468 UBIN0546275 1443 1443 Processed 18/05/2024 4126808267 CHAPPA RAMANAMMA UNION BANK OF INDIA(508500)
286 Gantyada AP-02-029-014-021/010161
(REGUBILLI) 		0202029000NRG25090520241543612 09/05/2024 Krushnamma 0202029WL018512 Krushnamma 00468 UBIN0546275 1443 1443 Processed 18/05/2024 4126808282 MRS CHAPPA KRISHNAMMA STATE BANK OF INDIA(508548)
287 Gantyada AP-02-029-014-021/010162
(REGUBILLI) 		0202029000NRG25090520241543613 09/05/2024 Arjuna 0202029WL018512 Arjuna 00468 UBIN0546275 1443 1443 Processed 18/05/2024 4126808645 CHAPPA ARJUNA UNION BANK OF INDIA(508500)
288 Gantyada AP-02-029-014-021/010162
(REGUBILLI) 		0202029000NRG25090520241543614 09/05/2024 Satyavati 0202029WL018512 Satyavati 00468 UBIN0546275 1443 1443 Processed 18/05/2024 4126808646 CHAPPA SATYAVATHI UNION BANK OF INDIA(508500)
289 Gantyada AP-02-029-014-021/010163
(REGUBILLI) 		0202029000NRG25090520241543615 09/05/2024 Sanyaasayya 0202029WL018512 Sanyaasayya 00468 UBIN0546275 1202 1202 Processed 18/05/2024 4126808606 VEMALI SANYASAYYA UNION BANK OF INDIA(508500)
290 Gantyada AP-02-029-014-021/010164
(REGUBILLI) 		0202029000NRG25090520241543616 09/05/2024 Raamunaayudu 0202029WL018512 Raamunaayudu 00468 UBIN0546275 1443 1443 Processed 18/05/2024 4126808608 YAMANI RAMUNAYUDU UNION BANK OF INDIA(508500)
291 Gantyada AP-02-029-014-021/010166
(REGUBILLI) 		0202029000NRG25090520241543618 09/05/2024 Krushnaveni 0202029WL018512 Krushnaveni 00468 UBIN0546275 1443 1443 Processed 18/05/2024 4126808879 Mrs VEMALI KRISHNAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
292 Gantyada AP-02-029-014-021/010166
(REGUBILLI) 		0202029000NRG25090520241543619 09/05/2024 Vemkataravu 0202029WL018512 Vemkataravu 00468 UBIN0546275 1443 1443 Processed 18/05/2024 4126808791 VEMALI VENKATA RAO UNION BANK OF INDIA(508500)
293 Gantyada AP-02-029-014-021/010167
(REGUBILLI) 		0202029000NRG25090520241543621 09/05/2024 SYAMALA 0202029WL018512 SYAMALA 00468 UBIN0546275 721 721 Processed 18/05/2024 4126808531 VEMALI SYAMALA UNION BANK OF INDIA(508500)
294 Gantyada AP-02-029-014-021/010169
(REGUBILLI) 		0202029000NRG25090520241543624 09/05/2024 Ramanamma 0202029WL018512 Ramanamma 00468 UBIN0546275 1443 1443 Processed 18/05/2024 4126808865 VEMALI RAVANAMMA UNION BANK OF INDIA(508500)
295 Gantyada AP-02-029-014-021/010170
(REGUBILLI) 		0202029000NRG25090520241543625 09/05/2024 Satyamu 0202029WL018512 Satyamu 00468 UBIN0546275 1443 1443 Processed 18/05/2024 4126808524 Mr VAMALI SATYAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
296 Gantyada AP-02-029-014-021/010173
(REGUBILLI) 		0202029000NRG25090520241543628 09/05/2024 Demudu 0202029WL018512 Demudu 00468 UBIN0546275 1443 1443 Processed 18/05/2024 4126808831 LAGUDU DEMUDU UNION BANK OF INDIA(508500)
297 Gantyada AP-02-029-014-021/010174
(REGUBILLI) 		0202029000NRG25090520241543629 09/05/2024 Appalaraamu 0202029WL018512 Appalaraamu 00468 UBIN0546275 1443 1443 Processed 19/05/2024 4126808880 Mr VEMALI APPALARAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Gantyada AP-02-029-014-021/010174
(REGUBILLI) 		0202029000NRG25090520241543630 09/05/2024 Iswaramma 0202029WL018512 Iswaramma 00468 UBIN0546275 1443 1443 Processed 18/05/2024 4126808268 VEMALI ESWARAMMA UNION BANK OF INDIA(508500)
299 Gantyada AP-02-029-014-021/010175
(REGUBILLI) 		0202029000NRG25090520241543632 09/05/2024 RAMANAa 0202029WL018512 RAMANAa 00468 UBIN0546275 1443 1443 Processed 18/05/2024 4126808244 VENKATARAMANA VEMLI CANARA BANK(508532)
300 Gantyada AP-02-029-014-021/010175
(REGUBILLI) 		0202029000NRG25090520241543631 09/05/2024 Ramanamma 0202029WL018512 Ramanamma 00468 UBIN0546275 1443 1443 Processed 18/05/2024 4126808243 VEMALI RAMANAMMA UNION BANK OF INDIA(508500)
301 Gantyada AP-02-029-014-021/010180
(REGUBILLI) 		0202029000NRG25090520241543635 09/05/2024 Acchiyyamma 0202029WL018512 Acchiyyamma 00468 UBIN0546275 1443 1443 Processed 18/05/2024 4126808790 GULLIPILLI ATCHAYAMMA UNION BANK OF INDIA(508500)
302 Gantyada AP-02-029-014-021/010184
(REGUBILLI) 		0202029000NRG25090520241543637 09/05/2024 Naagamani 0202029WL018512 Naagamani 00468 UBIN0546275 1443 1443 Processed 18/05/2024 4126808771 MIDATHANA NAGAMANI UNION BANK OF INDIA(508500)
303 Gantyada AP-02-029-014-021/010188
(REGUBILLI) 		0202029000NRG25090520241543639 09/05/2024 Mutyaalunaayudu 0202029WL018512 Mutyaalunaayudu 00468 UBIN0546275 1443 1443 Processed 18/05/2024 4126808497 M MUTYALALA NAIDU S O AKKU NAIDU UNION BANK OF INDIA(508500)
304 Gantyada AP-02-029-014-021/010189
(REGUBILLI) 		0202029000NRG25090520241543641 09/05/2024 Devudamma 0202029WL018512 Devudamma 00468 UBIN0546275 1443 1443 Processed 18/05/2024 4126808275 MIDATHANA DEMUDAMMA UNION BANK OF INDIA(508500)
305 Gantyada AP-02-029-014-021/010189
(REGUBILLI) 		0202029000NRG25090520241543640 09/05/2024 Iswararaavu 0202029WL018512 Iswararaavu 00468 UBIN0546275 1443 1443 Processed 18/05/2024 4126808271 MIDATHANA ESWARRAO UNION BANK OF INDIA(508500)
306 Gantyada AP-02-029-014-021/010190
(REGUBILLI) 		0202029000NRG25090520241543642 09/05/2024 KONDAMMA 0202029WL018512 KONDAMMA 00468 UBIN0546275 1443 1443 Processed 18/05/2024 4126808789 MRS MIDATHANA KONDAMMA STATE BANK OF INDIA(508548)
307 Gantyada AP-02-029-014-021/010191
(REGUBILLI) 		0202029000NRG25090520241543643 09/05/2024 Satyavamma 0202029WL018512 Satyavamma 00468 UBIN0546275 1443 1443 Processed 18/05/2024 4126808472 MIDATHANA SATYAVAMMA UNION BANK OF INDIA(508500)
308 Gantyada AP-02-029-014-021/010194
(REGUBILLI) 		0202029000NRG25090520241543645 09/05/2024 Chinnammalu 0202029WL018512 Chinnammalu 00468 UBIN0546275 1202 1202 Processed 18/05/2024 4126808249 MIDATHANA CHINNAMMA UNION BANK OF INDIA(508500)
309 Gantyada AP-02-029-014-021/010197
(REGUBILLI) 		0202029000NRG25090520241543646 09/05/2024 Appalaraamu 0202029WL018512 Appalaraamu 00468 UBIN0546275 1443 1443 Processed 18/05/2024 4126808787 APPALARAAMU MIDATAANA UNION BANK OF INDIA(508500)
310 Gantyada AP-02-029-014-021/010197
(REGUBILLI) 		0202029000NRG25090520241543647 09/05/2024 Krushnamma 0202029WL018512 Krushnamma 00468 UBIN0546275 1443 1443 Processed 18/05/2024 4126808866 MIDATHANA KRISHNAMMA UNION BANK OF INDIA(508500)
311 Gantyada AP-02-029-014-021/010202
(REGUBILLI) 		0202029000NRG25090520241543650 09/05/2024 Krushna 0202029WL018512 Krushna 00468 UBIN0546275 1443 1443 Processed 18/05/2024 4126808761 BOBILI KRISHNA UNION BANK OF INDIA(508500)
312 Gantyada AP-02-029-014-021/010205
(REGUBILLI) 		0202029000NRG25090520241543654 09/05/2024 Satyavamma 0202029WL018512 Satyavamma 00468 UBIN0546275 1443 1443 Processed 18/05/2024 4126808773 BANDARU SATVAVAMMA UNION BANK OF INDIA(508500)
313 Gantyada AP-02-029-014-021/010206
(REGUBILLI) 		0202029000NRG25090520241543655 09/05/2024 Avataram 0202029WL018512 Avataram 00468 UBIN0546275 1443 1443 Processed 18/05/2024 4126808247 BANDARU AUATARAM UNION BANK OF INDIA(508500)
314 Gantyada AP-02-029-014-021/010206
(REGUBILLI) 		0202029000NRG25090520241543656 09/05/2024 Sanyaasamma 0202029WL018512 Sanyaasamma 00468 UBIN0546275 1443 1443 Processed 18/05/2024 4126808248 BANDARU SANYASAMMA UNION BANK OF INDIA(508500)
315 Gantyada AP-02-029-014-021/010212
(REGUBILLI) 		0202029000NRG25090520241543657 09/05/2024 Kannamma 0202029WL018512 Kannamma 00468 UBIN0546275 1443 1443 Processed 18/05/2024 4126808242 CHITIKIREDDY KANNAMMA UNION BANK OF INDIA(508500)
316 Gantyada AP-02-029-014-021/010213
(REGUBILLI) 		0202029000NRG25090520241543658 09/05/2024 Raamayyamma 0202029WL018512 Raamayyamma 00468 UBIN0546275 1443 1443 Processed 18/05/2024 4126808644 CHITIKIREDDY RAMAYAMMA UNION BANK OF INDIA(508500)
317 Gantyada AP-02-029-014-021/010222
(REGUBILLI) 		0202029000NRG25090520241543665 09/05/2024 Raamu Naidu 0202029WL018512 Raamu Naidu 00468 UBIN0546275 1443 1443 Processed 18/05/2024 4126808607 PYLA RAMUNAIDU UNION BANK OF INDIA(508500)
318 Gantyada AP-02-029-014-021/010227
(REGUBILLI) 		0202029000NRG25090520241543668 09/05/2024 Kannamma 0202029WL018512 Kannamma 00468 UBIN0546275 1443 1443 Processed 18/05/2024 4126808253 DUBIREDDY KANNAMMA UNION BANK OF INDIA(508500)
319 Gantyada AP-02-029-014-021/010227
(REGUBILLI) 		0202029000NRG25090520241543669 09/05/2024 Sooryaaraavu 0202029WL018512 Sooryaaraavu 00468 UBIN0546275 1202 1202 Processed 18/05/2024 4126808254 Mr DUBIREDDY SURYARAO SURYA RAO INDIAN BANK(607105)
320 Gantyada AP-02-029-014-021/010230
(REGUBILLI) 		0202029000NRG25090520241543673 09/05/2024 Appaaraavu 0202029WL018512 Appaaraavu 00468 UBIN0546275 1443 1443 Processed 18/05/2024 4126808276 BODDAKAYALA APPA RAO UNION BANK OF INDIA(508500)
321 Gantyada AP-02-029-014-021/010230
(REGUBILLI) 		0202029000NRG25090520241543674 09/05/2024 Naaraayanamma 0202029WL018512 Naaraayanamma 00468 UBIN0546275 1443 1443 Processed 18/05/2024 4126808766 BODDAKAYALA NARAYANAMMA UNION BANK OF INDIA(508500)
322 Gantyada AP-02-029-014-021/010233
(REGUBILLI) 		0202029000NRG25090520241543675 09/05/2024 Devudu 0202029WL018512 Devudu 00468 UBIN0546275 1202 1202 Processed 18/05/2024 4126808484 Mr PENAGANTI DEMUDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
323 Gantyada AP-02-029-014-021/010233
(REGUBILLI) 		0202029000NRG25090520241543676 09/05/2024 Sooreedamma 0202029WL018512 Sooreedamma 00468 UBIN0546275 1443 1443 Processed 18/05/2024 4126808485 PENUGANTI SURIDAMMA UNION BANK OF INDIA(508500)
324 Gantyada AP-02-029-014-021/010243
(REGUBILLI) 		0202029000NRG25090520241543679 09/05/2024 Paapamma 0202029WL018512 Paapamma 00468 UBIN0546275 1443 1443 Processed 18/05/2024 4126808611 LAGUDU PAPAMMA UNION BANK OF INDIA(508500)
325 Gantyada AP-02-029-014-021/010246
(REGUBILLI) 		0202029000NRG25090520241543680 09/05/2024 Appalanarasamma 0202029WL018512 Appalanarasamma 00468 UBIN0546275 1443 1443 Processed 18/05/2024 4126808270 MAJJI APPALANARSAMA UNION BANK OF INDIA(508500)
326 Gantyada AP-02-029-014-021/010258
(REGUBILLI) 		0202029000NRG25090520241543685 09/05/2024 Naaraayanamurti 0202029WL018512 Naaraayanamurti 00468 UBIN0546275 1443 1443 Processed 18/05/2024 4126808764 Mr LOKAVARAPU NARAYANAMURTHI INDIAN BANK(607105)
327 Gantyada AP-02-029-014-021/010267
(REGUBILLI) 		0202029000NRG25090520241543688 09/05/2024 Venu 0202029WL018512 Venu 00468 UBIN0546275 1443 1443 Processed 18/05/2024 4126808499 VANUMU KRISHNAVENI UNION BANK OF INDIA(508500)
328 Gantyada AP-02-029-014-021/010271
(REGUBILLI) 		0202029000NRG25090520241543689 09/05/2024 Errayyamma 0202029WL018512 Errayyamma 00468 UBIN0546275 1443 1443 Processed 18/05/2024 4126808762 CHITIKIREDDY YERRAYYAMMA UNION BANK OF INDIA(508500)
329 Gantyada AP-02-029-014-021/010272
(REGUBILLI) 		0202029000NRG25090520241543690 09/05/2024 Samtosh 0202029WL018512 Samtosh 00468 UBIN0546275 1202 1202 Processed 18/05/2024 4126808439 BARLA SANTHOSHI UNION BANK OF INDIA(508500)
330 Gantyada AP-02-029-014-021/010280
(REGUBILLI) 		0202029000NRG25090520241543696 09/05/2024 lkshmana 0202029WL018512 lkshmana 00468 UBIN0546275 1443 1443 Processed 18/05/2024 4126808245 BARALA LAKSHMAN UNION BANK OF INDIA(508500)
331 Gantyada AP-02-029-014-021/010283
(REGUBILLI) 		0202029000NRG25090520241543697 09/05/2024 Ernaayudu 0202029WL018512 Ernaayudu 00468 UBIN0546275 481 481 Processed 18/05/2024 4126808726 CHITIKIREDDI YARNAIDU UNION BANK OF INDIA(508500)
332 Gantyada AP-02-029-014-021/010283
(REGUBILLI) 		0202029000NRG25090520241543698 09/05/2024 Mamgamani 0202029WL018512 Mamgamani 00468 UBIN0546275 1443 1443 Processed 18/05/2024 4126808648 CHITKIREDDI MANGAMANI UNION BANK OF INDIA(508500)
333 Gantyada AP-02-029-014-021/010284
(REGUBILLI) 		0202029000NRG25090520241543699 09/05/2024 Raamayyamma 0202029WL018512 Raamayyamma 00468 UBIN0546275 1443 1443 Processed 18/05/2024 4126808263 JAGA RAMAYYAMMA UNION BANK OF INDIA(508500)
334 Gantyada AP-02-029-014-021/010288
(REGUBILLI) 		0202029000NRG25090520241543701 09/05/2024 appalakoMDa 0202029WL018512 appalakoMDa 00468 UBIN0546275 1443 1443 Processed 18/05/2024 4126808446 BAIREDDY APPALAKONDA UNION BANK OF INDIA(508500)
335 Gantyada AP-02-029-014-021/010288
(REGUBILLI) 		0202029000NRG25090520241543700 09/05/2024 China Appalanaidu 0202029WL018512 China Appalanaidu 00468 UBIN0546275 962 962 Processed 18/05/2024 4126808217 BAIREDDI APPALA SURYANARAYANA UNION BANK OF INDIA(508500)
336 Gantyada AP-02-029-014-021/010291
(REGUBILLI) 		0202029000NRG25090520241543704 09/05/2024 Sanyaasinaayudu 0202029WL018512 Sanyaasinaayudu 00468 UBIN0546275 1443 1443 Processed 18/05/2024 4126808613 CHAPPA SANYASINAIDU UNION BANK OF INDIA(508500)
337 Gantyada AP-02-029-014-021/010296
(REGUBILLI) 		0202029000NRG25090520241543706 09/05/2024 Ravanamma 0202029WL018512 Ravanamma 00468 UBIN0546275 1443 1443 Processed 18/05/2024 4126808525 VANUMU RAVANAMMA UNION BANK OF INDIA(508500)
338 Gantyada AP-02-029-014-021/010314
(REGUBILLI) 		0202029000NRG25090520241543713 09/05/2024 Avataaram 0202029WL018512 Avataaram 00468 UBIN0546275 962 962 Processed 18/05/2024 4126808833 MEDISETTY AVATARAM UNION BANK OF INDIA(508500)
339 Gantyada AP-02-029-014-021/010315
(REGUBILLI) 		0202029000NRG25090520241543715 09/05/2024 sanyasamma 0202029WL018512 sanyasamma 00468 UBIN0546275 1443 1443 Processed 18/05/2024 4126808280 KORUPOLU SANYSAMMA UNION BANK OF INDIA(508500)
340 Gantyada AP-02-029-014-021/010319
(REGUBILLI) 		0202029000NRG25090520241543716 09/05/2024 SATYAVAMMA 0202029WL018512 SATYAVAMMA 00468 UBIN0546275 1443 1443 Processed 18/05/2024 4126808774 GORRIPATI SATYAVAMMA UNION BANK OF INDIA(508500)
341 Gantyada AP-02-029-014-021/010320
(REGUBILLI) 		0202029000NRG25090520241543718 09/05/2024 PARVATHI 0202029WL018512 PARVATHI 00468 UBIN0546275 1443 1443 Processed 18/05/2024 4126808486 BANDARU PARAVATHI UNION BANK OF INDIA(508500)
342 Gantyada AP-02-029-014-021/010329
(REGUBILLI) 		0202029000NRG25090520241543719 09/05/2024 RAMANAMMA 0202029WL018512 RAMANAMMA 00468 UBIN0546275 1443 1443 Processed 19/05/2024 4126808778 Mrs KOPPALI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Gantyada AP-02-029-014-021/010333
(REGUBILLI) 		0202029000NRG25090520241543721 09/05/2024 Avataaramu 0202029WL018512 Avataaramu 00468 UBIN0546275 1443 1443 Processed 18/05/2024 4126808278 VEMALI AVARTHARAM UNION BANK OF INDIA(508500)
344 Gantyada AP-02-029-014-021/010335
(REGUBILLI) 		0202029000NRG25090520241543722 09/05/2024 varalakshmi 0202029WL018512 varalakshmi 00468 UBIN0546275 1443 1443 Processed 18/05/2024 4126808500 KOMMOJU VARA LAKSHMI UNION BANK OF INDIA(508500)
345 Gantyada AP-02-029-015-022/010004
(PENTASREERAMPURAM) 		0202029000NRG25090520241571790 09/05/2024 Acchiyyamma 0202029WL018786 Acchiyyamma 00468 UBIN0546275 1378 1378 Processed 18/05/2024 4126808733 GEDALA ATCHAYYAMMA UNION BANK OF INDIA(508500)
346 Gantyada AP-02-029-015-022/010004
(PENTASREERAMPURAM) 		0202029000NRG25090520241571789 09/05/2024 Simhachalam 0202029WL018786 Simhachalam 00468 UBIN0546275 1378 1378 Processed 18/05/2024 4126808258 GEDELA SIMHACHLAM UNION BANK OF INDIA(508500)
347 Gantyada AP-02-029-015-022/010005
(PENTASREERAMPURAM) 		0202029000NRG25090520241571792 09/05/2024 Krishnamma 0202029WL018786 Krishnamma 00468 UBIN0546275 1378 1378 Processed 18/05/2024 4126808711 EJJALA KRISHNAMMA UNION BANK OF INDIA(508500)
348 Gantyada AP-02-029-015-022/010005
(PENTASREERAMPURAM) 		0202029000NRG25090520241571791 09/05/2024 Saamalu 0202029WL018786 Saamalu 00468 UBIN0546275 1378 1378 Processed 18/05/2024 4126808235 YAJJALA SAAMALU UNION BANK OF INDIA(508500)
349 Gantyada AP-02-029-015-022/010007
(PENTASREERAMPURAM) 		0202029000NRG25090520241571793 09/05/2024 Naagamma 0202029WL018786 Naagamma 00468 UBIN0546275 1378 1378 Processed 18/05/2024 4126808710 TANAVARAPU NAGAMMA UNION BANK OF INDIA(508500)
350 Gantyada AP-02-029-015-022/010008
(PENTASREERAMPURAM) 		0202029000NRG25090520241571794 09/05/2024 Chamdramma 0202029WL018786 Chamdramma 00468 UBIN0546275 1378 1378 Processed 18/05/2024 4126808708 GEDALA CHANDRAMMA UNION BANK OF INDIA(508500)
351 Gantyada AP-02-029-015-022/010016
(PENTASREERAMPURAM) 		0202029000NRG25090520241571798 09/05/2024 Mamgamma 0202029WL018786 Mamgamma 00468 UBIN0546275 1378 1378 Processed 18/05/2024 4126808228 ADAPAKA MANGAMMA UNION BANK OF INDIA(508500)
352 Gantyada AP-02-029-015-022/010016
(PENTASREERAMPURAM) 		0202029000NRG25090520241571799 09/05/2024 RAMESH 0202029WL018786 RAMESH 00468 UBIN0546275 1148 1148 Processed 18/05/2024 4126808736 ADAPAKA RAMESH UNION BANK OF INDIA(508500)
353 Gantyada AP-02-029-015-022/010016
(PENTASREERAMPURAM) 		0202029000NRG25090520241571800 09/05/2024 Srinu 0202029WL018786 Srinu 00468 UBIN0546275 1148 1148 Processed 18/05/2024 4126808509 ADAPAKA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
354 Gantyada AP-02-029-015-022/010018
(PENTASREERAMPURAM) 		0202029000NRG25090520241571801 09/05/2024 Erukalamma 0202029WL018786 Erukalamma 00468 UBIN0546275 1378 1378 Processed 18/05/2024 4126808716 GANTA YERUKALAMMA UNION BANK OF INDIA(508500)
355 Gantyada AP-02-029-015-022/010021
(PENTASREERAMPURAM) 		0202029000NRG25090520241571802 09/05/2024 Gouri 0202029WL018786 Gouri 00468 UBIN0546275 1378 1378 Processed 18/05/2024 4126808522 PAKA GOWRI UNION BANK OF INDIA(508500)
356 Gantyada AP-02-029-015-022/010022
(PENTASREERAMPURAM) 		0202029000NRG25090520241571804 09/05/2024 gedela Krishnamma 0202029WL018786 gedela Krishnamma 00468 UBIN0546275 1378 1378 Processed 18/05/2024 4126808601 GEDELA KRISHNAMMA UNION BANK OF INDIA(508500)
357 Gantyada AP-02-029-015-022/010022
(PENTASREERAMPURAM) 		0202029000NRG25090520241571803 09/05/2024 Sattibaabu 0202029WL018786 Sattibaabu 00468 UBIN0546275 1148 1148 Processed 18/05/2024 4126808455 GEDELA SATYAM UNION BANK OF INDIA(508500)
358 Gantyada AP-02-029-015-022/010023
(PENTASREERAMPURAM) 		0202029000NRG25090520241571806 09/05/2024 Errayyamma 0202029WL018786 Errayyamma 00468 UBIN0546275 1378 1378 Processed 18/05/2024 4126808470 PAKA YERRAYYAMMA UNION BANK OF INDIA(508500)
359 Gantyada AP-02-029-015-022/010023
(PENTASREERAMPURAM) 		0202029000NRG25090520241571805 09/05/2024 Erribaabu 0202029WL018786 Erribaabu 00468 UBIN0546275 1378 1378 Processed 18/05/2024 4126808458 PAKA YERRABABU UNION BANK OF INDIA(508500)
360 Gantyada AP-02-029-015-022/010025
(PENTASREERAMPURAM) 		0202029000NRG25090520241571807 09/05/2024 Krishnaa 0202029WL018786 Krishnaa 00468 UBIN0546275 1378 1378 Processed 18/05/2024 4126808713 PAKA KRISHNA UNION BANK OF INDIA(508500)
361 Gantyada AP-02-029-015-022/010025
(PENTASREERAMPURAM) 		0202029000NRG25090520241571808 09/05/2024 Naagamma 0202029WL018786 Naagamma 00468 UBIN0546275 1378 1378 Processed 18/05/2024 4126808717 PAKA NAGAMMA UNION BANK OF INDIA(508500)
362 Gantyada AP-02-029-015-022/010026
(PENTASREERAMPURAM) 		0202029000NRG25090520241571809 09/05/2024 vijaya 0202029WL018786 vijaya 00468 UBIN0546275 1378 1378 Processed 18/05/2024 4126808731 GEDALA VIJAYA UNION BANK OF INDIA(508500)
363 Gantyada AP-02-029-015-022/010044
(PENTASREERAMPURAM) 		0202029000NRG25090520241571826 09/05/2024 Bamgaarayya 0202029WL018786 Bamgaarayya 00468 UBIN0546275 1378 1378 Processed 18/05/2024 4126808732 CHILAKANA BANGARAYYA UNION BANK OF INDIA(508500)
364 Gantyada AP-02-029-015-022/010044
(PENTASREERAMPURAM) 		0202029000NRG25090520241571827 09/05/2024 Ishwaramma 0202029WL018786 Ishwaramma 00468 UBIN0546275 1148 1148 Processed 18/05/2024 4126808709 CHILAKANA ESWARAMMA UNION BANK OF INDIA(508500)
365 Gantyada AP-02-029-015-022/010062
(PENTASREERAMPURAM) 		0202029000NRG25090520241571830 09/05/2024 Satyavati 0202029WL018786 Satyavati 00468 UBIN0546275 1378 1378 Processed 18/05/2024 4126808269 GEDELA SATYAVATHI UNION BANK OF INDIA(508500)
366 Gantyada AP-02-029-015-022/010063
(PENTASREERAMPURAM) 		0202029000NRG25090520241571832 09/05/2024 kaartheek 0202029WL018786 kaartheek 00468 UBIN0546275 689 689 Processed 18/05/2024 4126808453 YAJJALA KARTHIK UNION BANK OF INDIA(508500)
367 Gantyada AP-02-029-015-022/010063
(PENTASREERAMPURAM) 		0202029000NRG25090520241571831 09/05/2024 Mariyamma 0202029WL018786 Mariyamma 00468 UBIN0546275 1378 1378 Processed 18/05/2024 4126808712 EJJALA MARIYYAMMA UNION BANK OF INDIA(508500)
368 Gantyada AP-02-029-015-022/010074
(PENTASREERAMPURAM) 		0202029000NRG25090520241571834 09/05/2024 Paidamma 0202029WL018786 Paidamma 00468 UBIN0546275 1378 1378 Processed 18/05/2024 4126808265 GEDELA PAIDAMMA UNION BANK OF INDIA(508500)
369 Gantyada AP-02-029-015-022/010077
(PENTASREERAMPURAM) 		0202029000NRG25090520241571835 09/05/2024 Vemkataraavu 0202029WL018786 Vemkataraavu 00468 UBIN0546275 1378 1378 Processed 18/05/2024 4126808871 PENUGANTI VENKATA RAO UNION BANK OF INDIA(508500)
370 Gantyada AP-02-029-015-022/010124
(PENTASREERAMPURAM) 		0202029000NRG25090520241571886 09/05/2024 Demudamma 0202029WL018786 Demudamma 00468 UBIN0546275 1148 1148 Processed 18/05/2024 4126808454 PANDRANKI DEVUDAMMA UNION BANK OF INDIA(508500)
371 Gantyada AP-02-029-015-022/010154
(PENTASREERAMPURAM) 		0202029000NRG25090520241571904 09/05/2024 Bucchiyya 0202029WL018786 Bucchiyya 00468 UBIN0546275 1378 1378 Processed 18/05/2024 4126808230 GEDELA BUCHIYYA UNION BANK OF INDIA(508500)
372 Gantyada AP-02-029-015-022/010154
(PENTASREERAMPURAM) 		0202029000NRG25090520241571905 09/05/2024 Raamulamma 0202029WL018786 Raamulamma 00468 UBIN0546275 1378 1378 Processed 18/05/2024 4126808259 GEDELA RAMULAMMA UNION BANK OF INDIA(508500)
373 Gantyada AP-02-029-015-022/010160
(PENTASREERAMPURAM) 		0202029000NRG25090520241571911 09/05/2024 Kannamnaayudu 0202029WL018786 Kannamnaayudu 00468 UBIN0546275 1378 1378 Processed 18/05/2024 4126808854 Mr BODABALLA KANNAMNAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
374 Gantyada AP-02-029-015-022/010160
(PENTASREERAMPURAM) 		0202029000NRG25090520241571912 09/05/2024 SIMHACHALAM 0202029WL018786 SIMHACHALAM 00468 UBIN0546275 1378 1378 Processed 18/05/2024 4126808220 BODABALLA SIMHACHALAM UNION BANK OF INDIA(508500)
375 Gantyada AP-02-029-015-022/010165
(PENTASREERAMPURAM) 		0202029000NRG25090520241571913 09/05/2024 Ernaayudu 0202029WL018786 Ernaayudu 00468 UBIN0546275 1148 1148 Processed 18/05/2024 4126808468 GILIPALLI ERANAIDU UNION BANK OF INDIA(508500)
376 Gantyada AP-02-029-015-022/010165
(PENTASREERAMPURAM) 		0202029000NRG25090520241571914 09/05/2024 VemkataravU 0202029WL018786 VemkataravU 00468 UBIN0546275 1378 1378 Processed 18/05/2024 4126808216 GULLIPALLI VENKATA RAO UNION BANK OF INDIA(508500)
377 Gantyada AP-02-029-015-022/010171
(PENTASREERAMPURAM) 		0202029000NRG25090520241571918 09/05/2024 Ernaayudu 0202029WL018786 Ernaayudu 00468 UBIN0546275 1378 1378 Processed 18/05/2024 4126808853 KILLADA YERRI NAIDU UNION BANK OF INDIA(508500)
378 Gantyada AP-02-029-015-022/010171
(PENTASREERAMPURAM) 		0202029000NRG25090520241571919 09/05/2024 Sanyaasamma 0202029WL018786 Sanyaasamma 00468 UBIN0546275 1378 1378 Processed 18/05/2024 4126808442 KILLADA SANYASAMMA UNION BANK OF INDIA(508500)
379 Gantyada AP-02-029-015-022/010179
(PENTASREERAMPURAM) 		0202029000NRG25090520241571923 09/05/2024 Ishwaramma 0202029WL018786 Ishwaramma 00468 UBIN0546275 1148 1148 Processed 18/05/2024 4126808859 SIREDDY ESHWARAMMA UNION BANK OF INDIA(508500)
380 Gantyada AP-02-029-015-022/010180
(PENTASREERAMPURAM) 		0202029000NRG25090520241571925 09/05/2024 ERNAIDU 0202029WL018786 ERNAIDU 00468 UBIN0546275 919 919 Processed 18/05/2024 4126808852 MR SIRIKI YERNANAIDU STATE BANK OF INDIA(508548)
381 Gantyada AP-02-029-015-022/010180
(PENTASREERAMPURAM) 		0202029000NRG25090520241571924 09/05/2024 Lakshmi 0202029WL018786 Lakshmi 00468 UBIN0546275 1378 1378 Processed 18/05/2024 4126808869 SIRIKI LAKSHMI UNION BANK OF INDIA(508500)
382 Gantyada AP-02-029-015-022/010229
(PENTASREERAMPURAM) 		0202029000NRG25090520241571960 09/05/2024 Satyavamma 0202029WL018786 Satyavamma 00468 UBIN0546275 1378 1378 Processed 18/05/2024 4126808260 MEESALA SATYAVAMMA UNION BANK OF INDIA(508500)
383 Gantyada AP-02-029-015-022/010232
(PENTASREERAMPURAM) 		0202029000NRG25090520241571961 09/05/2024 Raamasatyam 0202029WL018786 Raamasatyam 00468 UBIN0546275 1378 1378 Processed 18/05/2024 4126808236 LAGUDU RAMASATYAM UNION BANK OF INDIA(508500)
384 Gantyada AP-02-029-015-022/010262
(PENTASREERAMPURAM) 		0202029000NRG25090520241571985 09/05/2024 Appalanaayudu 0202029WL018786 Appalanaayudu 00468 UBIN0546275 1148 1148 Processed 18/05/2024 4126808867 Mr KILADA APPALANIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
385 Gantyada AP-02-029-015-022/010262
(PENTASREERAMPURAM) 		0202029000NRG25090520241571986 09/05/2024 Jaanaki 0202029WL018786 Jaanaki 00468 UBIN0546275 1378 1378 Processed 18/05/2024 4126808858 KILLADA JANAKAMMA UNION BANK OF INDIA(508500)
386 Gantyada AP-02-029-015-022/010264
(PENTASREERAMPURAM) 		0202029000NRG25090520241571988 09/05/2024 Krishnamma 0202029WL018786 Krishnamma 00468 UBIN0546275 1378 1378 Processed 18/05/2024 4126808502 BOLEM KRISHNAMMA UNION BANK OF INDIA(508500)
387 Gantyada AP-02-029-015-022/010264
(PENTASREERAMPURAM) 		0202029000NRG25090520241571987 09/05/2024 Paapunaayudu 0202029WL018786 Paapunaayudu 00468 UBIN0546275 1378 1378 Processed 18/05/2024 4126808451 Mr BOLEM PAPUNAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
388 Gantyada AP-02-029-015-022/010285
(PENTASREERAMPURAM) 		0202029000NRG25090520241571997 09/05/2024 Satyam 0202029WL018786 Satyam 00468 UBIN0546275 1148 1148 Processed 18/05/2024 4126808452 KARAKA SATYAM UNION BANK OF INDIA(508500)
389 Gantyada AP-02-029-015-022/010289
(PENTASREERAMPURAM) 		0202029000NRG25090520241572001 09/05/2024 ErrinaayudU 0202029WL018786 ErrinaayudU 00468 UBIN0546275 1378 1378 Processed 18/05/2024 4126808856 BOLAM VERRINAIDU UNION BANK OF INDIA(508500)
390 Gantyada AP-02-029-015-022/010292
(PENTASREERAMPURAM) 		0202029000NRG25090520241572003 09/05/2024 Krishna 0202029WL018786 Krishna 00468 UBIN0546275 1378 1378 Processed 18/05/2024 4126808860 PENAGANTI KRISHNA UNION BANK OF INDIA(508500)
391 Gantyada AP-02-029-015-022/010296
(PENTASREERAMPURAM) 		0202029000NRG25090520241572004 09/05/2024 Kotayya 0202029WL018786 Kotayya 00468 UBIN0546275 919 919 Processed 18/05/2024 4126808467 SABBAVARAPU KOTAIAH UNION BANK OF INDIA(508500)
392 Gantyada AP-02-029-015-022/010296
(PENTASREERAMPURAM) 		0202029000NRG25090520241572005 09/05/2024 Lakshmi 0202029WL018786 Lakshmi 00468 UBIN0546275 1378 1378 Processed 18/05/2024 4126808443 SABBAVARAPU LAXMI UNION BANK OF INDIA(508500)
393 Gantyada AP-02-029-015-022/010326
(PENTASREERAMPURAM) 		0202029000NRG25090520241572027 09/05/2024 Sridevi 0202029WL018786 Sridevi 00468 UBIN0546275 1378 1378 Processed 18/05/2024 4126808257 KARAKA SREEDEVI UNION BANK OF INDIA(508500)
394 Gantyada AP-02-029-015-022/010326
(PENTASREERAMPURAM) 		0202029000NRG25090520241572026 09/05/2024 Vemkataraavu 0202029WL018786 Vemkataraavu 00468 UBIN0546275 1378 1378 Processed 18/05/2024 4126808450 KARAKA VENKATA RAO AND KARAKA APPALA NAI UNION BANK OF INDIA(508500)
395 Gantyada AP-02-029-015-022/010366
(PENTASREERAMPURAM) 		0202029000NRG25090520241572065 09/05/2024 Prasaadu 0202029WL018786 Prasaadu 00468 UBIN0546275 1378 1378 Processed 18/05/2024 4126808543 SARAPATI VARA PRASAD UNION BANK OF INDIA(508500)
396 Gantyada AP-02-029-015-022/010368
(PENTASREERAMPURAM) 		0202029000NRG25090520241572067 09/05/2024 KRISHNA 0202029WL018786 KRISHNA 00468 UBIN0546275 1148 1148 Processed 18/05/2024 4126808857 KARAKA KRISHNA UNION BANK OF INDIA(508500)
397 Gantyada AP-02-029-015-022/010368
(PENTASREERAMPURAM) 		0202029000NRG25090520241572066 09/05/2024 Raameshwari 0202029WL018786 Raameshwari 00468 UBIN0546275 1378 1378 Processed 18/05/2024 4126808855 KARAKA RAMESWARI UNION BANK OF INDIA(508500)
398 Gantyada AP-02-029-015-022/010372
(PENTASREERAMPURAM) 		0202029000NRG25090520241572071 09/05/2024 Komdamma 0202029WL018786 Komdamma 00468 UBIN0546275 1148 1148 Processed 18/05/2024 4126808465 CHINTALA SRI LAKSHMI UNION BANK OF INDIA(508500)
399 Gantyada AP-02-029-015-022/010372
(PENTASREERAMPURAM) 		0202029000NRG25090520241572070 09/05/2024 Raamaaraavu 0202029WL018786 Raamaaraavu 00468 UBIN0546275 1148 1148 Processed 18/05/2024 4126808466 CHINTALA RAMA RAO UNION BANK OF INDIA(508500)
400 Gantyada AP-02-029-015-022/010373
(PENTASREERAMPURAM) 		0202029000NRG25090520241572072 09/05/2024 Sanyaasi 0202029WL018786 Sanyaasi 00468 UBIN0546275 1378 1378 Processed 18/05/2024 4126808234 PAKA SANYASI UNION BANK OF INDIA(508500)
401 Gantyada AP-02-029-015-022/010381
(PENTASREERAMPURAM) 		0202029000NRG25090520241572079 09/05/2024 Kotamma 0202029WL018786 Kotamma 00468 UBIN0546275 1378 1378 Processed 18/05/2024 4126808719 BONI KOTALAXMI UNION BANK OF INDIA(508500)
402 Gantyada AP-02-029-015-022/010385
(PENTASREERAMPURAM) 		0202029000NRG25090520241572081 09/05/2024 Eeswaramma 0202029WL018786 Eeswaramma 00468 UBIN0546275 1378 1378 Processed 18/05/2024 4126808512 TANAVARAPU ESWARAMMA UNION BANK OF INDIA(508500)
403 Gantyada AP-02-029-015-022/010385
(PENTASREERAMPURAM) 		0202029000NRG25090520241572080 09/05/2024 Naaraayana 0202029WL018786 Naaraayana 00468 UBIN0546275 1378 1378 Processed 18/05/2024 4126808441 TANNAVARAPU NARAYANA UNION BANK OF INDIA(508500)
404 Gantyada AP-02-029-015-022/010395
(PENTASREERAMPURAM) 		0202029000NRG25090520241572087 09/05/2024 Raamalakshmi 0202029WL018786 Raamalakshmi 00468 UBIN0546275 1378 1378 Processed 18/05/2024 4126808229 YALLA RAMALAXMI UNION BANK OF INDIA(508500)
405 Gantyada AP-02-029-015-022/010395
(PENTASREERAMPURAM) 		0202029000NRG25090520241572086 09/05/2024 Satyaaraavu 0202029WL018786 Satyaaraavu 00468 UBIN0546275 1378 1378 Processed 18/05/2024 4126808449 Mr YALLA SATYA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
406 Gantyada AP-02-029-015-022/010433
(PENTASREERAMPURAM) 		0202029000NRG25090520241572120 09/05/2024 Errayyamma 0202029WL018786 Errayyamma 00468 UBIN0546275 1378 1378 Processed 18/05/2024 4126808870 KARAKA YERRAYYAMMA UNION BANK OF INDIA(508500)
407 Gantyada AP-02-029-015-022/010433
(PENTASREERAMPURAM) 		0202029000NRG25090520241572119 09/05/2024 Naaraayanappadu 0202029WL018786 Naaraayanappadu 00468 UBIN0546275 1148 1148 Processed 18/05/2024 4126808868 KARAKA NARAYANAPADU UNION BANK OF INDIA(508500)
408 Gantyada AP-02-029-015-022/010480
(PENTASREERAMPURAM) 		0202029000NRG25090520241572146 09/05/2024 Appalanaayudu 0202029WL018786 Appalanaayudu 00468 UBIN0546275 1378 1378 Processed 18/05/2024 4126808861 BANDARU APPALANAIDU UNION BANK OF INDIA(508500)
409 Gantyada AP-02-029-015-022/010497
(PENTASREERAMPURAM) 		0202029000NRG25090520241572159 09/05/2024 EMANDHI BHAVANI 0202029WL018786 EMANDHI BHAVANI 00468 UBIN0546275 1378 1378 Processed 18/05/2024 4126808513 EMANDHI BHAVANI UNION BANK OF INDIA(508500)
410 Gantyada AP-02-029-015-022/010497
(PENTASREERAMPURAM) 		0202029000NRG25090520241572158 09/05/2024 Satyaaraavu 0202029WL018786 Satyaaraavu 00468 UBIN0546275 1378 1378 Processed 18/05/2024 4126808456 IMANDHI SATYA RAO UNION BANK OF INDIA(508500)
411 Gantyada AP-02-029-015-022/010551
(PENTASREERAMPURAM) 		0202029000NRG25090520241572208 09/05/2024 Raadha 0202029WL018786 Raadha 00468 UBIN0546275 1378 1378 Processed 18/05/2024 4126808457 SABBAVARAPU RADHA UNION BANK OF INDIA(508500)
412 Gantyada AP-02-029-015-022/010561
(PENTASREERAMPURAM) 		0202029000NRG25090520241572218 09/05/2024 Paiditalli 0202029WL018786 Paiditalli 00468 UBIN0546275 1378 1378 Processed 18/05/2024 4126808541 AAVALA PYDITALLI WIFE OF LAKSHMAN PSR PU UNION BANK OF INDIA(508500)
413 Gantyada AP-02-029-015-022/010609
(PENTASREERAMPURAM) 		0202029000NRG25090520241572236 09/05/2024 BhavaanI 0202029WL018786 BhavaanI 00468 UBIN0546275 1378 1378 Processed 18/05/2024 4126808256 AVALA BHAVANI UNION BANK OF INDIA(508500)
414 Gantyada AP-02-029-015-022/010612
(PENTASREERAMPURAM) 		0202029000NRG25090520241572238 09/05/2024 Lakshmi 0202029WL018786 Lakshmi 00468 UBIN0546275 1378 1378 Processed 18/05/2024 4126808510 KARRI LAKSHMI UNION BANK OF INDIA(508500)
415 Gantyada AP-02-029-015-022/010649
(PENTASREERAMPURAM) 		0202029000NRG25090520241572247 09/05/2024 saraswathi 0202029WL018786 saraswathi 00468 UBIN0546275 1148 1148 Processed 18/05/2024 4126808255 LAGUDU SARSVATHI UNION BANK OF INDIA(508500)
416 Gantyada AP-02-029-015-022/010669
(PENTASREERAMPURAM) 		0202029000NRG25090520241572255 09/05/2024 Chellamma 0202029WL018786 Chellamma 00468 UBIN0546275 1378 1378 Processed 18/05/2024 4126808715 YEDDU CHELLAMMA UNION BANK OF INDIA(508500)
417 Gantyada AP-02-029-015-022/010669
(PENTASREERAMPURAM) 		0202029000NRG25090520241572254 09/05/2024 Krishna 0202029WL018786 Krishna 00468 UBIN0546275 1148 1148 Processed 18/05/2024 4126808718 EDDU KRISHNA UNION BANK OF INDIA(508500)
418 Gantyada AP-02-029-015-022/010671
(PENTASREERAMPURAM) 		0202029000NRG25090520241572256 09/05/2024 Arunamma 0202029WL018786 Arunamma 00468 UBIN0546275 1378 1378 Processed 18/05/2024 4126808735 EDDU ARUNA UNION BANK OF INDIA(508500)
419 Gantyada AP-02-029-015-022/010679
(PENTASREERAMPURAM) 		0202029000NRG25090520241572260 09/05/2024 Devudamma 0202029WL018786 Devudamma 00468 UBIN0546275 1378 1378 Processed 18/05/2024 4126808266 GEDALA DEVUDAMMA UNION BANK OF INDIA(508500)
420 Gantyada AP-02-029-015-022/010679
(PENTASREERAMPURAM) 		0202029000NRG25090520241572259 09/05/2024 Mutyaalu 0202029WL018786 Mutyaalu 00468 UBIN0546275 1378 1378 Processed 18/05/2024 4126808734 GEDALA MUTYALU UNION BANK OF INDIA(508500)
421 Gantyada AP-02-029-015-022/010687
(PENTASREERAMPURAM) 		0202029000NRG25090520241572268 09/05/2024 Ravi 0202029WL018786 Ravi 00468 UBIN0546275 1378 1378 Processed 18/05/2024 4126808714 GEDALA RAVI UNION BANK OF INDIA(508500)
422 Gantyada AP-02-029-015-022/010695
(PENTASREERAMPURAM) 		0202029000NRG25090520241572279 09/05/2024 Buchamma 0202029WL018786 Buchamma 00468 UBIN0546275 1378 1378 Processed 18/05/2024 4126808721 EDDU BUCHAMMA UNION BANK OF INDIA(508500)
423 Gantyada AP-02-029-015-022/010695
(PENTASREERAMPURAM) 		0202029000NRG25090520241572278 09/05/2024 Kotaravu 0202029WL018786 Kotaravu 00468 UBIN0546275 1148 1148 Processed 18/05/2024 4126808720 EDDU KOTRAVU UNION BANK OF INDIA(508500)
424 Gantyada AP-02-029-015-022/010701
(PENTASREERAMPURAM) 		0202029000NRG25090520241572285 09/05/2024 Lakshmi 0202029WL018786 Lakshmi 00468 UBIN0546275 1148 1148 Processed 18/05/2024 4126808231 GANTA LAKSHMI UNION BANK OF INDIA(508500)
425 Gantyada AP-02-029-015-022/010754
(PENTASREERAMPURAM) 		0202029000NRG25090520241572307 09/05/2024 mani 0202029WL018786 mani 00468 UBIN0546275 1378 1378 Processed 18/05/2024 4126808707 CHILAKANA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
426 Gantyada AP-02-029-015-022/10810
(PENTASREERAMPURAM) 		0202029000NRG25090520241572340 09/05/2024 Barla Apparao 0202029WL018786 Barla Apparao 00468 UBIN0546275 1378 1378 Processed 18/05/2024 4126808528 BARLA APPA RAO UNION BANK OF INDIA(508500)
427 Gantyada AP-02-029-015-022/10810
(PENTASREERAMPURAM) 		0202029000NRG25090520241572339 09/05/2024 Barla Devi 0202029WL018786 Barla Devi 00468 UBIN0546275 1378 1378 Processed 18/05/2024 4126808535 BARLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
428 Gantyada AP-02-029-016-023/010034
(POLLANKI) 		0202029000NRG25090520241550173 09/05/2024 Apparavu 0202029WL018567 Apparavu 00468 UBIN0546275 1344 1344 Processed 18/05/2024 4126808820 BADITHA BONI APPA RAO UNION BANK OF INDIA(508500)
429 Gantyada AP-02-029-016-023/010036
(POLLANKI) 		0202029000NRG25090520241550174 09/05/2024 Appanna 0202029WL018567 Appanna 00468 UBIN0546275 1344 1344 Processed 18/05/2024 4126808679 BADITABONI APPANNA UNION BANK OF INDIA(508500)
430 Gantyada AP-02-029-016-023/010036
(POLLANKI) 		0202029000NRG25090520241550175 09/05/2024 Simhacalam 0202029WL018567 Simhacalam 00468 UBIN0546275 1344 1344 Processed 18/05/2024 4126808684 BADITHABONU SIMHACHALAM UNION BANK OF INDIA(508500)
431 Gantyada AP-02-029-016-023/010039
(POLLANKI) 		0202029000NRG25090520241550176 09/05/2024 Suri 0202029WL018567 Suri 00468 UBIN0546275 1120 1120 Processed 18/05/2024 4126808239 BADITHABONU SURI UNION BANK OF INDIA(508500)
432 Gantyada AP-02-029-016-023/010040
(POLLANKI) 		0202029000NRG25090520241550178 09/05/2024 DEmudamma 0202029WL018567 DEmudamma 00468 UBIN0546275 1344 1344 Processed 18/05/2024 4126808232 BADITABONU DHHEMUDAMMA UNION BANK OF INDIA(508500)
433 Gantyada AP-02-029-016-023/010040
(POLLANKI) 		0202029000NRG25090520241550177 09/05/2024 Potayya 0202029WL018567 Potayya 00468 UBIN0546275 1344 1344 Processed 18/05/2024 4126808284 POTAYYA BADITABONU UNION BANK OF INDIA(508500)
434 Gantyada AP-02-029-016-023/010041
(POLLANKI) 		0202029000NRG25090520241550179 09/05/2024 Sanyaasappadu 0202029WL018567 Sanyaasappadu 00468 UBIN0546275 1344 1344 Processed 18/05/2024 4126808822 BADITABONU SANYASAPPADU UNION BANK OF INDIA(508500)
435 Gantyada AP-02-029-016-023/010044
(POLLANKI) 		0202029000NRG25090520241550181 09/05/2024 mutyalunaidu 0202029WL018567 mutyalunaidu 00468 UBIN0546275 1344 1344 Processed 18/05/2024 4126808642 BADHITHABONU MUTYALA NAIDU UNION BANK OF INDIA(508500)
436 Gantyada AP-02-029-016-023/010045
(POLLANKI) 		0202029000NRG25090520241550183 09/05/2024 Demudamma 0202029WL018567 Demudamma 00468 UBIN0546275 1344 1344 Processed 18/05/2024 4126808828 BADITABONU DEVUDAMMA UNION BANK OF INDIA(508500)
437 Gantyada AP-02-029-016-023/010045
(POLLANKI) 		0202029000NRG25090520241550182 09/05/2024 Erribaabu 0202029WL018567 Erribaabu 00468 UBIN0546275 1344 1344 Processed 18/05/2024 4126808816 BADITHABONU YERRIBABU UNION BANK OF INDIA(508500)
438 Gantyada AP-02-029-016-023/010046
(POLLANKI) 		0202029000NRG25090520241550185 09/05/2024 Komdamma 0202029WL018567 Komdamma 00468 UBIN0546275 1344 1344 Processed 18/05/2024 4126808785 SIMMA KONDAMMA UNION BANK OF INDIA(508500)
439 Gantyada AP-02-029-016-023/010046
(POLLANKI) 		0202029000NRG25090520241550184 09/05/2024 Ramana 0202029WL018567 Ramana 00468 UBIN0546275 1344 1344 Processed 18/05/2024 4126808841 SIMMA RAMANA UNION BANK OF INDIA(508500)
440 Gantyada AP-02-029-016-023/010047
(POLLANKI) 		0202029000NRG25090520241550187 09/05/2024 Appalakomda 0202029WL018567 Appalakomda 00468 UBIN0546275 1344 1344 Processed 18/05/2024 4126808514 BADITHABONU APPALA KONDA UNION BANK OF INDIA(508500)
441 Gantyada AP-02-029-016-023/010047
(POLLANKI) 		0202029000NRG25090520241550186 09/05/2024 Apparavu 0202029WL018567 Apparavu 00468 UBIN0546275 1344 1344 Processed 18/05/2024 4126808815 BADITHABONU APPA RAO UNION BANK OF INDIA(508500)
442 Gantyada AP-02-029-016-023/010048
(POLLANKI) 		0202029000NRG25090520241550189 09/05/2024 akkamma 0202029WL018567 akkamma 00468 UBIN0546275 1344 1344 Processed 18/05/2024 4126808687 BADITAABONU AKKAMMA UNION BANK OF INDIA(508500)
443 Gantyada AP-02-029-016-023/010048
(POLLANKI) 		0202029000NRG25090520241550188 09/05/2024 Ernayudu 0202029WL018567 Ernayudu 00468 UBIN0546275 1344 1344 Processed 18/05/2024 4126808706 BADITIBONU YERRINAIDU UCO BANK(607066)
444 Gantyada AP-02-029-016-023/010049
(POLLANKI) 		0202029000NRG25090520241550190 09/05/2024 Murali 0202029WL018567 Murali 00468 UBIN0546275 1344 1344 Processed 18/05/2024 4126808851 SIMMA MURALI UNION BANK OF INDIA(508500)
445 Gantyada AP-02-029-016-023/010052
(POLLANKI) 		0202029000NRG25090520241550191 09/05/2024 Satyavati 0202029WL018567 Satyavati 00468 UBIN0546275 1344 1344 Processed 18/05/2024 4126808683 SIMMA SATYAVATHI UNION BANK OF INDIA(508500)
446 Gantyada AP-02-029-016-023/010053
(POLLANKI) 		0202029000NRG25090520241550192 09/05/2024 Bamgaramma 0202029WL018567 Bamgaramma 00468 UBIN0546275 1344 1344 Processed 18/05/2024 4126808823 BANGARAMMA SIMMA UNION BANK OF INDIA(508500)
447 Gantyada AP-02-029-016-023/010053
(POLLANKI) 		0202029000NRG25090520241550193 09/05/2024 SRINU 0202029WL018567 SRINU 00468 UBIN0546275 1344 1344 Processed 18/05/2024 4126808291 SIMMA SRINU UNION BANK OF INDIA(508500)
448 Gantyada AP-02-029-016-023/010056
(POLLANKI) 		0202029000NRG25090520241550195 09/05/2024 Bamgaramma 0202029WL018567 Bamgaramma 00468 UBIN0546275 1120 1120 Processed 18/05/2024 4126808842 DAMMU BANGARAMMA UNION BANK OF INDIA(508500)
449 Gantyada AP-02-029-016-023/010056
(POLLANKI) 		0202029000NRG25090520241550194 09/05/2024 Ramana 0202029WL018567 Ramana 00468 UBIN0546275 1344 1344 Processed 18/05/2024 4126808689 DHAMMU RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
450 Gantyada AP-02-029-016-023/010057
(POLLANKI) 		0202029000NRG25090520241550196 09/05/2024 Appalanarasayya 0202029WL018567 Appalanarasayya 00468 UBIN0546275 1230 1230 Processed 18/05/2024 4126808520 PATNALA APPALANARASAYYA UNION BANK OF INDIA(508500)
451 Gantyada AP-02-029-016-023/010058
(POLLANKI) 		0202029000NRG25090520241550198 09/05/2024 Polamma 0202029WL018567 Polamma 00468 UBIN0546275 1590 1590 Processed 18/05/2024 4126808780 GORLE POLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
452 Gantyada AP-02-029-016-023/010058
(POLLANKI) 		0202029000NRG25090520241550197 09/05/2024 Tammunaayudu 0202029WL018567 Tammunaayudu 00468 UBIN0546275 1590 1590 Processed 18/05/2024 4126808809 GORLE THAMMUNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
453 Gantyada AP-02-029-016-023/010059
(POLLANKI) 		0202029000NRG25090520241550199 09/05/2024 Ramunayudu 0202029WL018567 Ramunayudu 00468 UBIN0546275 1590 1590 Processed 18/05/2024 4126808812 GORLE RAMA NAIDU UNION BANK OF INDIA(508500)
454 Gantyada AP-02-029-016-023/010059
(POLLANKI) 		0202029000NRG25090520241550200 09/05/2024 Varalakshmi 0202029WL018567 Varalakshmi 00468 UBIN0546275 1590 1590 Processed 18/05/2024 4126808782 GORLE VARALAXMI UNION BANK OF INDIA(508500)
455 Gantyada AP-02-029-016-023/010061
(POLLANKI) 		0202029000NRG25090520241550201 09/05/2024 Mutyavamma 0202029WL018567 Mutyavamma 00468 UBIN0546275 795 795 Processed 19/05/2024 4126808691 Mrs GANIVADA MUTYAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Gantyada AP-02-029-016-023/010064
(POLLANKI) 		0202029000NRG25090520241550202 09/05/2024 Amji 0202029WL018567 Amji 00468 UBIN0546275 1590 1590 Processed 18/05/2024 4126808730 ANJI GORLE UNION BANK OF INDIA(508500)
457 Gantyada AP-02-029-016-023/010064
(POLLANKI) 		0202029000NRG25090520241550203 09/05/2024 JYOTHI 0202029WL018567 JYOTHI 00468 UBIN0546275 1590 1590 Processed 18/05/2024 4126808286 GORLIE JYOTHI UNION BANK OF INDIA(508500)
458 Gantyada AP-02-029-016-023/010067
(POLLANKI) 		0202029000NRG25090520241550205 09/05/2024 Acciyyamma 0202029WL018567 Acciyyamma 00468 UBIN0546275 1590 1590 Processed 18/05/2024 4126808819 ATCHAYAMMA CHINTALAPUDI UNION BANK OF INDIA(508500)
459 Gantyada AP-02-029-016-023/010067
(POLLANKI) 		0202029000NRG25090520241550204 09/05/2024 Ramana 0202029WL018567 Ramana 00468 UBIN0546275 1590 1590 Processed 18/05/2024 4126808827 CHINTALA PUDI RAVANA UNION BANK OF INDIA(508500)
460 Gantyada AP-02-029-016-023/010068
(POLLANKI) 		0202029000NRG25090520241550206 09/05/2024 Ernayudu 0202029WL018567 Ernayudu 00468 UBIN0546275 1590 1590 Processed 18/05/2024 4126808811 BONI YERRI NAIDU UNION BANK OF INDIA(508500)
461 Gantyada AP-02-029-016-023/010068
(POLLANKI) 		0202029000NRG25090520241550207 09/05/2024 Krushnamma 0202029WL018567 Krushnamma 00468 UBIN0546275 1590 1590 Processed 18/05/2024 4126808813 KRISHNAMMA BONI UNION BANK OF INDIA(508500)
462 Gantyada AP-02-029-016-023/010069
(POLLANKI) 		0202029000NRG25090520241550208 09/05/2024 Baskararavu 0202029WL018567 Baskararavu 00468 UBIN0546275 1325 1325 Processed 18/05/2024 4126808810 BHASKAR RAO BARLA UNION BANK OF INDIA(508500)
463 Gantyada AP-02-029-016-023/010069
(POLLANKI) 		0202029000NRG25090520241550209 09/05/2024 Ernamma 0202029WL018567 Ernamma 00468 UBIN0546275 1590 1590 Processed 18/05/2024 4126808781 BARLA ERNAMMA UNION BANK OF INDIA(508500)
464 Gantyada AP-02-029-016-023/010070
(POLLANKI) 		0202029000NRG25090520241550210 09/05/2024 Krushnamma 0202029WL018567 Krushnamma 00468 UBIN0546275 1590 1590 Processed 18/05/2024 4126808630 REDDI KRISHNAMMA UNION BANK OF INDIA(508500)
465 Gantyada AP-02-029-016-023/010071
(POLLANKI) 		0202029000NRG25090520241550211 09/05/2024 Satyavamma 0202029WL018567 Satyavamma 00468 UBIN0546275 1590 1590 Processed 18/05/2024 4126808635 SATYAVAMMA KARRI UNION BANK OF INDIA(508500)
466 Gantyada AP-02-029-016-023/010072
(POLLANKI) 		0202029000NRG25090520241550212 09/05/2024 China Appalanayudu 0202029WL018567 China Appalanayudu 00468 UBIN0546275 1590 1590 Processed 18/05/2024 4126808469 REDDI CHINNA APPALANAIDU UNION BANK OF INDIA(508500)
467 Gantyada AP-02-029-016-023/010074
(POLLANKI) 		0202029000NRG25090520241550213 09/05/2024 Appalanayudu 0202029WL018567 Appalanayudu 00468 UBIN0546275 1590 1590 Processed 18/05/2024 4126808783 KARRI APPALANAIDU UNION BANK OF INDIA(508500)
468 Gantyada AP-02-029-016-023/010074
(POLLANKI) 		0202029000NRG25090520241550214 09/05/2024 Suridamma 0202029WL018567 Suridamma 00468 UBIN0546275 1590 1590 Processed 18/05/2024 4126808241 KARRI SURIDAMMA UNION BANK OF INDIA(508500)
469 Gantyada AP-02-029-016-023/010075
(POLLANKI) 		0202029000NRG25090520241550215 09/05/2024 Satyanarayana 0202029WL018567 Satyanarayana 00468 UBIN0546275 1344 1344 Processed 18/05/2024 4126808283 THADIVADA SATYANARAYANA UNION BANK OF INDIA(508500)
470 Gantyada AP-02-029-016-023/010075
(POLLANKI) 		0202029000NRG25090520241550216 09/05/2024 Satyavati 0202029WL018567 Satyavati 00468 UBIN0546275 1344 1344 Processed 18/05/2024 4126808261 THADIVADA SATYAVATHI UNION BANK OF INDIA(508500)
471 Gantyada AP-02-029-016-023/010076
(POLLANKI) 		0202029000NRG25090520241550217 09/05/2024 Govimdaravu 0202029WL018567 Govimdaravu 00468 UBIN0546275 1590 1590 Processed 18/05/2024 4126808829 KARRI GOVINDA RAO UNION BANK OF INDIA(508500)
472 Gantyada AP-02-029-016-023/010076
(POLLANKI) 		0202029000NRG25090520241550218 09/05/2024 Paarvati 0202029WL018567 Paarvati 00468 UBIN0546275 1325 1325 Processed 18/05/2024 4126808779 KARRI PARVATHI UNION BANK OF INDIA(508500)
473 Gantyada AP-02-029-016-023/010079
(POLLANKI) 		0202029000NRG25090520241550220 09/05/2024 Demudu 0202029WL018567 Demudu 00468 UBIN0546275 1590 1590 Processed 18/05/2024 4126808850 REDDI DEMUDU BANK OF BARODA(606985)
474 Gantyada AP-02-029-016-023/010079
(POLLANKI) 		0202029000NRG25090520241550219 09/05/2024 Ramanamma 0202029WL018567 Ramanamma 00468 UBIN0546275 1590 1590 Processed 18/05/2024 4126808519 REDDI RAMANAMMA UNION BANK OF INDIA(508500)
475 Gantyada AP-02-029-016-023/010082
(POLLANKI) 		0202029000NRG25090520241550221 09/05/2024 Komdamma 0202029WL018567 Komdamma 00468 UBIN0546275 1325 1325 Processed 18/05/2024 4126808287 KARRI KOMDAMMA UNION BANK OF INDIA(508500)
476 Gantyada AP-02-029-016-023/010089
(POLLANKI) 		0202029000NRG25090520241550224 09/05/2024 Raamayyamma 0202029WL018567 Raamayyamma 00468 UBIN0546275 1590 1590 Processed 18/05/2024 4126808639 KARRI RAMAYYAMMA UNION BANK OF INDIA(508500)
477 Gantyada AP-02-029-016-023/010091
(POLLANKI) 		0202029000NRG25090520241550225 09/05/2024 Butchemma 0202029WL018567 Butchemma 00468 UBIN0546275 1344 1344 Processed 18/05/2024 4126808634 BUDUMURI BUCCHAMMA UNION BANK OF INDIA(508500)
478 Gantyada AP-02-029-016-023/010096
(POLLANKI) 		0202029000NRG25090520241550226 09/05/2024 Komdamma 0202029WL018567 Komdamma 00468 UBIN0546275 1590 1590 Processed 18/05/2024 4126808685 PASALA KONDAMMA UNION BANK OF INDIA(508500)
479 Gantyada AP-02-029-016-023/010097
(POLLANKI) 		0202029000NRG25090520241550227 09/05/2024 Yarrayamma 0202029WL018567 Yarrayamma 00468 UBIN0546275 1590 1590 Processed 18/05/2024 4126808640 YADLA YERRAYYAMMA UNION BANK OF INDIA(508500)
480 Gantyada AP-02-029-016-023/010100
(POLLANKI) 		0202029000NRG25090520241550228 09/05/2024 Ramalakshmi 0202029WL018567 Ramalakshmi 00468 UBIN0546275 1325 1325 Processed 18/05/2024 4126808632 KORUPOLU RAMALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
481 Gantyada AP-02-029-016-023/010106
(POLLANKI) 		0202029000NRG25090520241550231 09/05/2024 Bagya 0202029WL018567 Bagya 00468 UBIN0546275 1590 1590 Processed 18/05/2024 4126808786 LAGUDU BHAGYALAKSHMI UNION BANK OF INDIA(508500)
482 Gantyada AP-02-029-016-023/010106
(POLLANKI) 		0202029000NRG25090520241550230 09/05/2024 Ravi 0202029WL018567 Ravi 00468 UBIN0546275 1325 1325 Processed 18/05/2024 4126808682 LAGUDU RAVI CANARA BANK(508532)
483 Gantyada AP-02-029-016-023/010108
(POLLANKI) 		0202029000NRG25090520241550233 09/05/2024 Arasavilli 0202029WL018567 Arasavilli 00468 UBIN0546275 1476 1476 Processed 18/05/2024 4126808631 KARRI ARASAVILLI W O SRIRAMULUNAIDU POLL UNION BANK OF INDIA(508500)
484 Gantyada AP-02-029-016-023/010108
(POLLANKI) 		0202029000NRG25090520241550232 09/05/2024 Sreeraamulunaayudu 0202029WL018567 Sreeraamulunaayudu 00468 UBIN0546275 1476 1476 Processed 18/05/2024 4126808240 KARRI SRIRAMULU NAIDU UNION BANK OF INDIA(508500)
485 Gantyada AP-02-029-016-023/010109
(POLLANKI) 		0202029000NRG25090520241550234 09/05/2024 Bamgarayya 0202029WL018567 Bamgarayya 00468 UBIN0546275 1230 1230 Processed 18/05/2024 4126808688 MAMIDI BANGARAYYA UNION BANK OF INDIA(508500)
486 Gantyada AP-02-029-016-023/010109
(POLLANKI) 		0202029000NRG25090520241550235 09/05/2024 Satyavati 0202029WL018567 Satyavati 00468 UBIN0546275 1230 1230 Processed 18/05/2024 4126808678 MAMIDI SATYAVATHIW O BANGARAYYA POLLANKI UNION BANK OF INDIA(508500)
487 Gantyada AP-02-029-016-023/010110
(POLLANKI) 		0202029000NRG25090520241550237 09/05/2024 Paarvati 0202029WL018567 Paarvati 00468 UBIN0546275 1476 1476 Processed 18/05/2024 4126808681 PAARVATI GEDELA UNION BANK OF INDIA(508500)
488 Gantyada AP-02-029-016-023/010110
(POLLANKI) 		0202029000NRG25090520241550236 09/05/2024 Satyam 0202029WL018567 Satyam 00468 UBIN0546275 1476 1476 Processed 18/05/2024 4126808493 GEDELA SATYAM UNION BANK OF INDIA(508500)
489 Gantyada AP-02-029-016-023/010112
(POLLANKI) 		0202029000NRG25090520241550238 09/05/2024 Kanakamma 0202029WL018567 Kanakamma 00468 UBIN0546275 1325 1325 Processed 18/05/2024 4126808686 KARRI KANNAMMA UNION BANK OF INDIA(508500)
490 Gantyada AP-02-029-016-023/010114
(POLLANKI) 		0202029000NRG25090520241550241 09/05/2024 Lakshmi 0202029WL018567 Lakshmi 00468 UBIN0546275 1325 1325 Processed 18/05/2024 4126808534 GEDELA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
491 Gantyada AP-02-029-016-023/010114
(POLLANKI) 		0202029000NRG25090520241550240 09/05/2024 Simhadri 0202029WL018567 Simhadri 00468 UBIN0546275 1325 1325 Processed 18/05/2024 4126808479 GEDELA SIMHADRI UNION BANK OF INDIA(508500)
492 Gantyada AP-02-029-016-023/010115
(POLLANKI) 		0202029000NRG25090520241550242 09/05/2024 Kanakamma 0202029WL018567 Kanakamma 00468 UBIN0546275 1476 1476 Processed 18/05/2024 4126808814 GEDELA KANNAMMA UNION BANK OF INDIA(508500)
493 Gantyada AP-02-029-016-023/010120
(POLLANKI) 		0202029000NRG25090520241550246 09/05/2024 Ernamma 0202029WL018567 Ernamma 00468 UBIN0546275 1590 1590 Processed 18/05/2024 4126808629 Mrs KARRI YERNAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
494 Gantyada AP-02-029-016-023/010141
(POLLANKI) 		0202029000NRG25090520241550247 09/05/2024 Lakshmi 0202029WL018567 Lakshmi 00468 UBIN0546275 1344 1344 Processed 18/05/2024 4126808825 LAKSHMI BAADITABONU UNION BANK OF INDIA(508500)
495 Gantyada AP-02-029-016-023/010145
(POLLANKI) 		0202029000NRG25090520241550249 09/05/2024 Ramana 0202029WL018567 Ramana 00468 UBIN0546275 1120 1120 Processed 18/05/2024 4126808233 BADITHABONU RAMANA UNION BANK OF INDIA(508500)
496 Gantyada AP-02-029-016-023/010153
(POLLANKI) 		0202029000NRG25090520241550251 09/05/2024 Yernayudu 0202029WL018567 Yernayudu 00468 UBIN0546275 1590 1590 Processed 18/05/2024 4126808628 REDDY YERRI NAIDU UNION BANK OF INDIA(508500)
497 Gantyada AP-02-029-016-023/010155
(POLLANKI) 		0202029000NRG25090520241550252 09/05/2024 Lakshmi 0202029WL018567 Lakshmi 00468 UBIN0546275 1344 1344 Processed 18/05/2024 4126808677 DAMMU LAKSHMI UNION BANK OF INDIA(508500)
498 Gantyada AP-02-029-016-023/010162
(POLLANKI) 		0202029000NRG25090520241550253 09/05/2024 Anji 0202029WL018567 Anji 00468 UBIN0546275 1344 1344 Processed 18/05/2024 4126808238 SIMMA ANJI UNION BANK OF INDIA(508500)
499 Gantyada AP-02-029-016-023/010162
(POLLANKI) 		0202029000NRG25090520241550254 09/05/2024 Lakshmi 0202029WL018567 Lakshmi 00468 UBIN0546275 896 896 Processed 18/05/2024 4126808874 SIMMA LAKSHMI UNION BANK OF INDIA(508500)
500 Gantyada AP-02-029-016-023/010164
(POLLANKI) 		0202029000NRG25090520241550256 09/05/2024 Kumaari 0202029WL018567 Kumaari 00468 UBIN0546275 1590 1590 Processed 18/05/2024 4126808826 GEDELA KUMARI UNION BANK OF INDIA(508500)
501 Gantyada AP-02-029-016-023/010168
(POLLANKI) 		0202029000NRG25090520241550257 09/05/2024 adibabu 0202029WL018567 adibabu 00468 UBIN0546275 1120 1120 Processed 18/05/2024 4126808821 BADITA BONU ADIBABU UNION BANK OF INDIA(508500)
502 Gantyada AP-02-029-016-023/010175
(POLLANKI) 		0202029000NRG25090520241550258 09/05/2024 bhavani 0202029WL018567 bhavani 00468 UBIN0546275 1344 1344 Processed 18/05/2024 4126808641 SIMMA BHAVANI UNION BANK OF INDIA(508500)
503 Gantyada AP-02-029-016-023/010183
(POLLANKI) 		0202029000NRG25090520241550259 09/05/2024 Appalanaaraayana 0202029WL018567 Appalanaaraayana 00468 UBIN0546275 1590 1590 Processed 18/05/2024 4126808627 APPALANAARAAYANA KARRI UNION BANK OF INDIA(508500)
504 Gantyada AP-02-029-016-023/020001
(POLLANKI) 		0202029000NRG25090520241550265 09/05/2024 Pasala Sri Devi 0202029WL018567 Pasala Sri Devi 00468 UBIN0546275 1230 1230 Processed 18/05/2024 4126808483 PASALA SRI DEVI UNION BANK OF INDIA(508500)
505 Gantyada AP-02-029-016-023/020005
(POLLANKI) 		0202029000NRG25090520241550266 09/05/2024 satyavathi 0202029WL018567 satyavathi 00468 UBIN0546275 1476 1476 Processed 18/05/2024 4126808227 Mrs PASALA SATYAVATHI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
506 Gantyada AP-02-029-016-023/020006
(POLLANKI) 		0202029000NRG25090520241550267 09/05/2024 Appalanayudu 0202029WL018567 Appalanayudu 00468 UBIN0546275 984 984 Processed 18/05/2024 4126808680 APPALANAIDU KORUPOLU UNION BANK OF INDIA(508500)
507 Gantyada AP-02-029-016-023/020006
(POLLANKI) 		0202029000NRG25090520241550268 09/05/2024 Sanyaasamma 0202029WL018567 Sanyaasamma 00468 UBIN0546275 1476 1476 Processed 18/05/2024 4126808676 KORUPOLLU SANYASAMMA UNION BANK OF INDIA(508500)
508 Gantyada AP-02-029-016-023/020007
(POLLANKI) 		0202029000NRG25090520241550269 09/05/2024 Suridamma 0202029WL018567 Suridamma 00468 UBIN0546275 1230 1230 Processed 18/05/2024 4126808637 PASALA SURIDAMMA UNION BANK OF INDIA(508500)
509 Gantyada AP-02-029-016-023/020013
(POLLANKI) 		0202029000NRG25090520241550271 09/05/2024 Satyavamma 0202029WL018567 Satyavamma 00468 UBIN0546275 1476 1476 Processed 18/05/2024 4126808784 KARRI SATYAVAMMA UNION BANK OF INDIA(508500)
510 Gantyada AP-02-029-016-023/020013
(POLLANKI) 		0202029000NRG25090520241550270 09/05/2024 Suri 0202029WL018567 Suri 00468 UBIN0546275 1476 1476 Processed 18/05/2024 4126808492 KARRI SURI UNION BANK OF INDIA(508500)
511 Gantyada AP-02-029-016-023/020014
(POLLANKI) 		0202029000NRG25090520241550273 09/05/2024 Ramanamma 0202029WL018567 Ramanamma 00468 UBIN0546275 1476 1476 Processed 18/05/2024 4126808843 REDDI RAMANAMMA UNION BANK OF INDIA(508500)
512 Gantyada AP-02-029-016-023/020015
(POLLANKI) 		0202029000NRG25090520241550274 09/05/2024 Lakshmi 0202029WL018567 Lakshmi 00468 UBIN0546275 1476 1476 Processed 18/05/2024 4126808636 PASALA LAKSHMI UNION BANK OF INDIA(508500)
513 Gantyada AP-02-029-016-023/020016
(POLLANKI) 		0202029000NRG25090520241550275 09/05/2024 Kamtamma 0202029WL018567 Kamtamma 00468 UBIN0546275 1476 1476 Processed 18/05/2024 4126808824 KORUPOLU KANTHAMMA UNION BANK OF INDIA(508500)
514 Gantyada AP-02-029-016-023/020018
(POLLANKI) 		0202029000NRG25090520241550277 09/05/2024 Paiditallamma 0202029WL018567 Paiditallamma 00468 UBIN0546275 1476 1476 Processed 18/05/2024 4126808237 PATURU PYDITALLAMMA UNION BANK OF INDIA(508500)
515 Gantyada AP-02-029-016-023/020018
(POLLANKI) 		0202029000NRG25090520241550276 09/05/2024 Satyam 0202029WL018567 Satyam 00468 UBIN0546275 1476 1476 Processed 18/05/2024 4126808838 Mr PATURU SATYAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
516 Gantyada AP-02-029-016-023/020022
(POLLANKI) 		0202029000NRG25090520241550278 09/05/2024 Sanyasappadu 0202029WL018567 Sanyasappadu 00468 UBIN0546275 1476 1476 Processed 18/05/2024 4126808633 RAMBHA SANYAASAPPADU UNION BANK OF INDIA(508500)
517 Gantyada AP-02-029-016-023/020023
(POLLANKI) 		0202029000NRG25090520241550279 09/05/2024 Gamgunayudu 0202029WL018567 Gamgunayudu 00468 UBIN0546275 1476 1476 Processed 18/05/2024 4126808873 MR KORUPOLLU GANGUNAIDU STATE BANK OF INDIA(508548)
518 Gantyada AP-02-029-016-023/020023
(POLLANKI) 		0202029000NRG25090520241550280 09/05/2024 Sanyaasamma 0202029WL018567 Sanyaasamma 00468 UBIN0546275 1476 1476 Processed 18/05/2024 4126808839 KORUPOLLU SANYASAMMA UNION BANK OF INDIA(508500)
519 Gantyada AP-02-029-016-023/020039
(POLLANKI) 		0202029000NRG25090520241550283 09/05/2024 Satyavamma 0202029WL018567 Satyavamma 00468 UBIN0546275 1230 1230 Processed 18/05/2024 4126808817 SATYAVAMMA PASALA UNION BANK OF INDIA(508500)
520 Gantyada AP-02-029-016-023/020039
(POLLANKI) 		0202029000NRG25090520241550282 09/05/2024 Venkatasatyanarayana 0202029WL018567 Venkatasatyanarayana 00468 UBIN0546275 1230 1230 Processed 18/05/2024 4126808837 PASALA VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
521 Gantyada AP-02-029-016-023/020040
(POLLANKI) 		0202029000NRG25090520241550284 09/05/2024 Ramadevi 0202029WL018567 Ramadevi 00468 UBIN0546275 1476 1476 Processed 18/05/2024 4126808638 LEKKALA RAMADEVI UNION BANK OF INDIA(508500)
522 Gantyada AP-02-029-016-023/020043
(POLLANKI) 		0202029000NRG25090520241550285 09/05/2024 Bangarunaiadu 0202029WL018567 Bangarunaiadu 00468 UBIN0546275 1476 1476 Processed 18/05/2024 4126808840 RAMBHA BANGARUNAIDU UNION BANK OF INDIA(508500)
523 Gantyada AP-02-029-016-023/020044
(POLLANKI) 		0202029000NRG25090520241550288 09/05/2024 Devi 0202029WL018567 Devi 00468 UBIN0546275 1476 1476 Processed 18/05/2024 4126808818 KORUPOLLU DEVI UNION BANK OF INDIA(508500)
SubTotal 452957 452957
524 Gantyada AP-02-029-014-021/010219
(REGUBILLI) 		0202029000NRG25090520241543664 09/05/2024 Demudamma 0202029WL018512 Demudamma 00468 UBIN0806099 1443 1443 Processed 18/05/2024 4126808128 KORUPOLUB DEMUDAMMA UNION BANK OF INDIA(508500)
SubTotal 1443 1443
525 Gantyada AP-02-029-025-032/010279
(GANTAYDA) 		0202029000NRG25090520241558227 09/05/2024 Vijayalakshmi 0202029WL018660 Vijayalakshmi 00468 UBIN0826359 1190 1190 Processed 19/05/2024 4126808129 Mrs VIJAYALAXMI BEPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1190 1190
526 Gantyada AP-02-029-014-021/010251
(REGUBILLI) 		0202029000NRG25090520241543682 09/05/2024 Ernamma 0202029WL018512 Ernamma 00468 UBIN0913979 1443 1443 Processed 18/05/2024 4126808116 MIDATANA YERNAMMA UNION BANK OF INDIA(508500)
SubTotal 1443 1443
527 Gantyada AP-02-029-004-010/010107
(MADANAPURAM) 		0202029000NRG25090520241564291 09/05/2024 Nagamani 0202029WL018713 Nagamani 00684 APGV0002206 934 934 Processed 19/05/2024 4126808863 Mrs VARRI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Gantyada AP-02-029-004-010/010117
(MADANAPURAM) 		0202029000NRG25090520241549355 09/05/2024 Devudamma 0202029WL018550 Devudamma 00684 APGV0002206 966 966 Processed 18/05/2024 4126808697 VARRI DAMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
529 Gantyada AP-02-029-004-010/010173
(MADANAPURAM) 		0202029000NRG25090520241549386 09/05/2024 Komdamma 0202029WL018550 Komdamma 00684 APGV0002206 966 966 Processed 18/05/2024 4126808375 GOGADA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
530 Gantyada AP-02-029-004-010/010258
(MADANAPURAM) 		0202029000NRG25090520241549437 09/05/2024 Sanyaasinayudu 0202029WL018550 Sanyaasinayudu 00684 APGV0002206 966 966 Processed 19/05/2024 4126808849 Mr MUKALA SANYASINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Gantyada AP-02-029-004-010/010278
(MADANAPURAM) 		0202029000NRG25090520241549453 09/05/2024 Krishnamma 0202029WL018550 Krishnamma 00684 APGV0002206 966 966 Processed 19/05/2024 4126808461 Mrs RANDHI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Gantyada AP-02-029-004-010/010427
(MADANAPURAM) 		0202029000NRG25090520241549559 09/05/2024 Demudubaabu Mokala 0202029WL018550 Demudubaabu Mokala 00684 APGV0002206 724 724 Processed 19/05/2024 4126808696 Mr MUKALA DEVUDUBABU SO MUTYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Gantyada AP-02-029-004-010/010427
(MADANAPURAM) 		0202029000NRG25090520241549558 09/05/2024 Ramanamma Mokala 0202029WL018550 Ramanamma Mokala 00684 APGV0002206 966 966 Processed 19/05/2024 4126808695 Mrs MUKALA RAVANAMMA W O DEMUDUBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Gantyada AP-02-029-004-010/010444
(MADANAPURAM) 		0202029000NRG25090520241549568 09/05/2024 Polibaabu 0202029WL018550 Polibaabu 00684 APGV0002206 966 966 Processed 19/05/2024 4126808693 Mr NAKKELLA POLIBABU S O LATE PEDA CHE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Gantyada AP-02-029-004-010/010448
(MADANAPURAM) 		0202029000NRG25090520241549574 09/05/2024 Appalakomda 0202029WL018550 Appalakomda 00684 APGV0002206 966 966 Processed 19/05/2024 4126808694 Mrs PENTAPALLI APPALAKONDAMMA W O KOTE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Gantyada AP-02-029-004-010/010510
(MADANAPURAM) 		0202029000NRG25090520241564331 09/05/2024 Demudamma 0202029WL018713 Demudamma 00684 APGV0002206 934 934 Processed 19/05/2024 4126808750 Mrs BADITAMAANI DEMUDAMMA W O YERIKESI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Gantyada AP-02-029-005-011/010005
(BONANGI) 		0202029000NRG25090520241554071 09/05/2024 Raajeswari 0202029WL018614 Raajeswari 00684 APGV0002206 921 921 Processed 19/05/2024 4126808411 Mrs ANTHAKAPALLI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Gantyada AP-02-029-005-011/010007
(BONANGI) 		0202029000NRG25090520241554072 09/05/2024 Raamulamma 0202029WL018614 Raamulamma 00684 APGV0002206 691 691 Processed 18/05/2024 4126808414 KONNA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
539 Gantyada AP-02-029-005-011/010015
(BONANGI) 		0202029000NRG25090520241554074 09/05/2024 Damdamma 0202029WL018614 Damdamma 00684 APGV0002206 1151 1151 Processed 19/05/2024 4126808416 Mrs ANTHAKAPALLI DANDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Gantyada AP-02-029-005-011/010016
(BONANGI) 		0202029000NRG25090520241554075 09/05/2024 Komdamma 0202029WL018614 Komdamma 00684 APGV0002206 1151 1151 Processed 19/05/2024 4126808619 Mrs KATAPALLI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Gantyada AP-02-029-005-011/010033
(BONANGI) 		0202029000NRG25090520241554078 09/05/2024 Erribaabu 0202029WL018614 Erribaabu 00684 APGV0002206 921 921 Processed 19/05/2024 4126808463 Mr YARNIBABU KODI S O SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Gantyada AP-02-029-005-011/010033
(BONANGI) 		0202029000NRG25090520241554079 09/05/2024 Lakshmi 0202029WL018614 Lakshmi 00684 APGV0002206 1151 1151 Processed 19/05/2024 4126808808 Mrs KODI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Gantyada AP-02-029-005-011/010034
(BONANGI) 		0202029000NRG25090520241554080 09/05/2024 Peda Appaaraavu 0202029WL018614 Peda Appaaraavu 00684 APGV0002206 1151 1151 Processed 18/05/2024 4126808378 MR BONELA PEDA APPARAO STATE BANK OF INDIA(508548)
544 Gantyada AP-02-029-005-011/010037
(BONANGI) 		0202029000NRG25090520241554082 09/05/2024 Appaaraavu 0202029WL018614 Appaaraavu 00684 APGV0002206 1151 1151 Processed 19/05/2024 4126808620 Mr BONELA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Gantyada AP-02-029-005-011/010037
(BONANGI) 		0202029000NRG25090520241554083 09/05/2024 Pemtamma 0202029WL018614 Pemtamma 00684 APGV0002206 1151 1151 Processed 19/05/2024 4126808622 Mrs PENTAMMA BONELA W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Gantyada AP-02-029-005-011/010038
(BONANGI) 		0202029000NRG25090520241554085 09/05/2024 Guramma 0202029WL018614 Guramma 00684 APGV0002206 230 230 Processed 19/05/2024 4126808397 Mrs NIDUGANTI GURAMMA W O LATE PARADE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Gantyada AP-02-029-005-011/010038
(BONANGI) 		0202029000NRG25090520241554084 09/05/2024 Ramana 0202029WL018614 Ramana 00684 APGV0002206 1151 1151 Processed 18/05/2024 4126808421 RAMANA NIDIGANTI UNION BANK OF INDIA(508500)
548 Gantyada AP-02-029-005-011/010040
(BONANGI) 		0202029000NRG25090520241554086 09/05/2024 Acchiyyamma 0202029WL018614 Acchiyyamma 00684 APGV0002206 1151 1151 Processed 19/05/2024 4126808377 Mrs ANTHAKAPALLI ATCHIYYAMMA W O LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Gantyada AP-02-029-005-011/010043
(BONANGI) 		0202029000NRG25090520241554089 09/05/2024 Gouri 0202029WL018614 Gouri 00684 APGV0002206 921 921 Processed 19/05/2024 4126808621 Mrs YEDDU GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Gantyada AP-02-029-005-011/010043
(BONANGI) 		0202029000NRG25090520241554088 09/05/2024 Sanyaasi Raavu 0202029WL018614 Sanyaasi Raavu 00684 APGV0002206 1151 1151 Processed 18/05/2024 4126808409 MR YEDDU SANYASIRAO STATE BANK OF INDIA(508548)
551 Gantyada AP-02-029-005-011/010045
(BONANGI) 		0202029000NRG25090520241554090 09/05/2024 Demudamma 0202029WL018614 Demudamma 00684 APGV0002206 460 460 Processed 19/05/2024 4126808413 Mrs KONNA DEVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Gantyada AP-02-029-005-011/010046
(BONANGI) 		0202029000NRG25090520241554092 09/05/2024 Jyoti 0202029WL018614 Jyoti 00684 APGV0002206 1151 1151 Processed 19/05/2024 4126808422 Mrs ANTHAKAPALLI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Gantyada AP-02-029-005-011/010053
(BONANGI) 		0202029000NRG25090520241554095 09/05/2024 Cinnammudu 0202029WL018614 Cinnammudu 00684 APGV0002206 1151 1151 Processed 19/05/2024 4126808618 Mrs CHINNAMMALU BONELA W O ABHADALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Gantyada AP-02-029-005-011/010053
(BONANGI) 		0202029000NRG25090520241554094 09/05/2024 Mahesh 0202029WL018614 Mahesh 00684 APGV0002206 1151 1151 Processed 19/05/2024 4126808626 Mr BONELA MAHESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Gantyada AP-02-029-005-011/010054
(BONANGI) 		0202029000NRG25090520241554096 09/05/2024 Erri Vemkata Raavu 0202029WL018614 Erri Vemkata Raavu 00684 APGV0002206 921 921 Processed 18/05/2024 4126808624 MRS BONILA YERNIVENKATARAO STATE BANK OF INDIA(508548)
556 Gantyada AP-02-029-005-011/010054
(BONANGI) 		0202029000NRG25090520241554097 09/05/2024 Gouri 0202029WL018614 Gouri 00684 APGV0002206 1151 1151 Processed 19/05/2024 4126808625 Mrs BONELA GOWRI WO VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Gantyada AP-02-029-005-011/010058
(BONANGI) 		0202029000NRG25090520241554098 09/05/2024 Suneeta 0202029WL018614 Suneeta 00684 APGV0002206 1151 1151 Processed 18/05/2024 4126808584 BONELA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
558 Gantyada AP-02-029-005-011/010061
(BONANGI) 		0202029000NRG25090520241554100 09/05/2024 Paidiraaju 0202029WL018614 Paidiraaju 00684 APGV0002206 921 921 Processed 18/05/2024 4126808728 ANTAKAPALLI PYDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
559 Gantyada AP-02-029-005-011/010081
(BONANGI) 		0202029000NRG25090520241554101 09/05/2024 Chamdramma 0202029WL018614 Chamdramma 00684 APGV0002206 1151 1151 Processed 19/05/2024 4126808115 Mrs CHANDRAMMA MULLU W O DEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Gantyada AP-02-029-005-011/010506
(BONANGI) 		0202029000NRG25090520241554167 09/05/2024 Lakshmi 0202029WL018614 Lakshmi 00684 APGV0002206 460 460 Processed 19/05/2024 4126808114 Mrs LAXMI YERRAVARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Gantyada AP-02-029-005-011/010506
(BONANGI) 		0202029000NRG25090520241554166 09/05/2024 Suribaabu 0202029WL018614 Suribaabu 00684 APGV0002206 691 691 Processed 19/05/2024 4126808444 Mr YARRAVARAPU SURIBABU SO PAPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Gantyada AP-02-029-005-011/010507
(BONANGI) 		0202029000NRG25090520241554168 09/05/2024 Sanyaasamma 0202029WL018614 Sanyaasamma 00684 APGV0002206 1151 1151 Processed 19/05/2024 4126808402 Mrs PATRI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Gantyada AP-02-029-005-011/010585
(BONANGI) 		0202029000NRG25090520241554180 09/05/2024 Lakshmi 0202029WL018614 Lakshmi 00684 APGV0002206 1151 1151 Processed 19/05/2024 4126808845 Mrs NIMMAKAYALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Gantyada AP-02-029-005-011/010608
(BONANGI) 		0202029000NRG25090520241554182 09/05/2024 Sarojini 0202029WL018614 Sarojini 00684 APGV0002206 1151 1151 Processed 19/05/2024 4126808415 Mrs KARU SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Gantyada AP-02-029-005-011/010609
(BONANGI) 		0202029000NRG25090520241554183 09/05/2024 Lakshmi 0202029WL018614 Lakshmi 00684 APGV0002206 1151 1151 Processed 19/05/2024 4126808417 Mrs KATAPALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Gantyada AP-02-029-005-011/010614
(BONANGI) 		0202029000NRG25090520241554185 09/05/2024 konchngipolamma 0202029WL018614 konchngipolamma 00684 APGV0002206 921 921 Processed 19/05/2024 4126808412 Mrs KUMCHANGI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Gantyada AP-02-029-005-011/010618
(BONANGI) 		0202029000NRG25090520241554188 09/05/2024 Lakshmi 0202029WL018614 Lakshmi 00684 APGV0002206 230 230 Processed 18/05/2024 4126808844 DABBULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
568 Gantyada AP-02-029-005-011/010643
(BONANGI) 		0202029000NRG25090520241554192 09/05/2024 Sanyaasinaayudu 0202029WL018614 Sanyaasinaayudu 00684 APGV0002206 1151 1151 Processed 19/05/2024 4126808113 Mr SANYASI NAIDU GUDISA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Gantyada AP-02-029-005-011/010908
(BONANGI) 		0202029000NRG25090520241554210 09/05/2024 Veeramma 0202029WL018614 Veeramma 00684 APGV0002206 1151 1151 Processed 18/05/2024 4126808729 BONILA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
570 Gantyada AP-02-029-007-013/010001
(RAMABHADRAPURAM) 		0202029000NRG25090520241543726 09/05/2024 Akkamma 0202029WL018513 Akkamma 00684 APGV0002206 1380 1380 Processed 19/05/2024 4126808655 Mrs GOLLU AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Gantyada AP-02-029-007-013/010001
(RAMABHADRAPURAM) 		0202029000NRG25090520241543725 09/05/2024 Appaaraavu 0202029WL018513 Appaaraavu 00684 APGV0002206 1380 1380 Processed 18/05/2024 4126808394 APPAARAAVU GOLLU UNION BANK OF INDIA(508500)
572 Gantyada AP-02-029-007-013/010003
(RAMABHADRAPURAM) 		0202029000NRG25090520241543728 09/05/2024 Bujji 0202029WL018513 Bujji 00684 APGV0002206 1380 1380 Processed 19/05/2024 4126808570 Mrs PEETHA BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Gantyada AP-02-029-007-013/010005
(RAMABHADRAPURAM) 		0202029000NRG25090520241543730 09/05/2024 Sanyaasamma 0202029WL018513 Sanyaasamma 00684 APGV0002206 1380 1380 Processed 18/05/2024 4126808724 RAVADA SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
574 Gantyada AP-02-029-007-013/010005
(RAMABHADRAPURAM) 		0202029000NRG25090520241543729 09/05/2024 Sanyaasiraavu 0202029WL018513 Sanyaasiraavu 00684 APGV0002206 1380 1380 Processed 18/05/2024 4126808380 RAVADA SANYASI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
575 Gantyada AP-02-029-007-013/010007
(RAMABHADRAPURAM) 		0202029000NRG25090520241543731 09/05/2024 Lakshmi 0202029WL018513 Lakshmi 00684 APGV0002206 1380 1380 Processed 18/05/2024 4126808400 JAMI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
576 Gantyada AP-02-029-007-013/010008
(RAMABHADRAPURAM) 		0202029000NRG25090520241543733 09/05/2024 Simhachalam 0202029WL018513 Simhachalam 00684 APGV0002206 1150 1150 Processed 19/05/2024 4126808424 Mrs SIMHACHALAM BAKUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Gantyada AP-02-029-007-013/010009
(RAMABHADRAPURAM) 		0202029000NRG25090520241543734 09/05/2024 Bucchiraaju 0202029WL018513 Bucchiraaju 00684 APGV0002206 1380 1380 Processed 18/05/2024 4126808376 POLIPILLI BUCHIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
578 Gantyada AP-02-029-007-013/010009
(RAMABHADRAPURAM) 		0202029000NRG25090520241543735 09/05/2024 Sattamma 0202029WL018513 Sattamma 00684 APGV0002206 920 920 Processed 18/05/2024 4126808581 POLIPILLI SATYVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
579 Gantyada AP-02-029-007-013/010012
(RAMABHADRAPURAM) 		0202029000NRG25090520241543738 09/05/2024 Satyavati 0202029WL018513 Satyavati 00684 APGV0002206 1380 1380 Processed 18/05/2024 4126808555 MALLEDA SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
580 Gantyada AP-02-029-007-013/010014
(RAMABHADRAPURAM) 		0202029000NRG25090520241543740 09/05/2024 Sundaramma 0202029WL018513 Sundaramma 00684 APGV0002206 920 920 Processed 18/05/2024 4126808407 POLIPILLI SUNDARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
581 Gantyada AP-02-029-007-013/010015
(RAMABHADRAPURAM) 		0202029000NRG25090520241543742 09/05/2024 Komdamma 0202029WL018513 Komdamma 00684 APGV0002206 920 920 Processed 18/05/2024 4126808426 GORRUPOTI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
582 Gantyada AP-02-029-007-013/010017
(RAMABHADRAPURAM) 		0202029000NRG25090520241543745 09/05/2024 Kondamma 0202029WL018513 Kondamma 00684 APGV0002206 230 230 Processed 19/05/2024 4126808571 Mrs GOLLU KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Gantyada AP-02-029-007-013/010020
(RAMABHADRAPURAM) 		0202029000NRG25090520241543746 09/05/2024 Annapurna 0202029WL018513 Annapurna 00684 APGV0002206 1380 1380 Processed 19/05/2024 4126808401 Mrs PATTIGULA ANNAPURNA W O TAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Gantyada AP-02-029-007-013/010021
(RAMABHADRAPURAM) 		0202029000NRG25090520241543747 09/05/2024 Satyavamma 0202029WL018513 Satyavamma 00684 APGV0002206 920 920 Processed 18/05/2024 4126808662 KARRI SATYAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
585 Gantyada AP-02-029-007-013/010022
(RAMABHADRAPURAM) 		0202029000NRG25090520241543748 09/05/2024 Appalasatyam 0202029WL018513 Appalasatyam 00684 APGV0002206 1380 1380 Processed 18/05/2024 4126808395 KARRI APPALASATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
586 Gantyada AP-02-029-007-013/010023
(RAMABHADRAPURAM) 		0202029000NRG25090520241543749 09/05/2024 Appalaswaaminaayudu 0202029WL018513 Appalaswaaminaayudu 00684 APGV0002206 1380 1380 Processed 19/05/2024 4126808110 Mr KARRI APPALA SWAMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Gantyada AP-02-029-007-013/010025
(RAMABHADRAPURAM) 		0202029000NRG25090520241543751 09/05/2024 Krishnamma 0202029WL018513 Krishnamma 00684 APGV0002206 1150 1150 Processed 19/05/2024 4126808669 Mrs PEETA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Gantyada AP-02-029-007-013/010026
(RAMABHADRAPURAM) 		0202029000NRG25090520241543752 09/05/2024 Eeswaramma 0202029WL018513 Eeswaramma 00684 APGV0002206 1380 1380 Processed 18/05/2024 4126808659 POLIPALLI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
589 Gantyada AP-02-029-007-013/010027
(RAMABHADRAPURAM) 		0202029000NRG25090520241543753 09/05/2024 sarada 0202029WL018513 sarada 00684 APGV0002206 1150 1150 Processed 19/05/2024 4126808503 Mrs JAMI SARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Gantyada AP-02-029-007-013/010028
(RAMABHADRAPURAM) 		0202029000NRG25090520241543754 09/05/2024 Appaaraavu 0202029WL018513 Appaaraavu 00684 APGV0002206 1380 1380 Processed 19/05/2024 4126808365 Mr APPARAO JAMI S O LATE CHANDRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Gantyada AP-02-029-007-013/010029
(RAMABHADRAPURAM) 		0202029000NRG25090520241543755 09/05/2024 Simhachalam 0202029WL018513 Simhachalam 00684 APGV0002206 1380 1380 Processed 18/05/2024 4126808597 POLIPILLI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
592 Gantyada AP-02-029-007-013/010030
(RAMABHADRAPURAM) 		0202029000NRG25090520241543757 09/05/2024 Appaaraavu 0202029WL018513 Appaaraavu 00684 APGV0002206 1380 1380 Processed 19/05/2024 4126808112 Mr APPA RAO GOLLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Gantyada AP-02-029-007-013/010030
(RAMABHADRAPURAM) 		0202029000NRG25090520241543758 09/05/2024 Ramanamma 0202029WL018513 Ramanamma 00684 APGV0002206 1380 1380 Processed 19/05/2024 4126808585 Mrs GOLLU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Gantyada AP-02-029-007-013/010031
(RAMABHADRAPURAM) 		0202029000NRG25090520241543760 09/05/2024 Lakshmi 0202029WL018513 Lakshmi 00684 APGV0002206 1380 1380 Processed 19/05/2024 4126808700 Mrs GOLLU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Gantyada AP-02-029-007-013/010031
(RAMABHADRAPURAM) 		0202029000NRG25090520241543759 09/05/2024 Suresh 0202029WL018513 Suresh 00684 APGV0002206 1380 1380 Processed 19/05/2024 4126808370 Mr GOLLU SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Gantyada AP-02-029-007-013/010033
(RAMABHADRAPURAM) 		0202029000NRG25090520241543761 09/05/2024 Saambamurti 0202029WL018513 Saambamurti 00684 APGV0002206 1380 1380 Processed 18/05/2024 4126808440 KOLLI SAMBAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
597 Gantyada AP-02-029-007-013/010035
(RAMABHADRAPURAM) 		0202029000NRG25090520241543762 09/05/2024 sanyasamma 0202029WL018513 sanyasamma 00684 APGV0002206 1380 1380 Processed 18/05/2024 4126808559 DUBASHA SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
598 Gantyada AP-02-029-007-013/010037
(RAMABHADRAPURAM) 		0202029000NRG25090520241543763 09/05/2024 ramana 0202029WL018513 ramana 00684 APGV0002206 1380 1380 Processed 18/05/2024 4126808671 RAMANA UPPAA UNION BANK OF INDIA(508500)
599 Gantyada AP-02-029-007-013/010038
(RAMABHADRAPURAM) 		0202029000NRG25090520241543765 09/05/2024 Adamma 0202029WL018513 Adamma 00684 APGV0002206 1380 1380 Processed 19/05/2024 4126808393 Mrs POLIPALLI ADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Gantyada AP-02-029-007-013/010039
(RAMABHADRAPURAM) 		0202029000NRG25090520241543766 09/05/2024 Naaraayanamma 0202029WL018513 Naaraayanamma 00684 APGV0002206 1380 1380 Processed 18/05/2024 4126808558 MALLEDA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
601 Gantyada AP-02-029-007-013/010043
(RAMABHADRAPURAM) 		0202029000NRG25090520241543768 09/05/2024 Sreenivaasaraavu 0202029WL018513 Sreenivaasaraavu 00684 APGV0002206 1380 1380 Processed 18/05/2024 4126808550 POLIPILLI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
602 Gantyada AP-02-029-007-013/010044
(RAMABHADRAPURAM) 		0202029000NRG25090520241543769 09/05/2024 Satyaaraavu 0202029WL018513 Satyaaraavu 00684 APGV0002206 1380 1380 Processed 18/05/2024 4126808371 GOLLU SATYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
603 Gantyada AP-02-029-007-013/010047
(RAMABHADRAPURAM) 		0202029000NRG25090520241543771 09/05/2024 narayanamma 0202029WL018513 narayanamma 00684 APGV0002206 920 920 Processed 19/05/2024 4126808582 Mrs SINGARATI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Gantyada AP-02-029-007-013/010049
(RAMABHADRAPURAM) 		0202029000NRG25090520241543773 09/05/2024 Raamunaayudu 0202029WL018513 Raamunaayudu 00684 APGV0002206 1380 1380 Processed 19/05/2024 4126808664 Mr RANDHI RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Gantyada AP-02-029-007-013/010051
(RAMABHADRAPURAM) 		0202029000NRG25090520241543775 09/05/2024 Lakshmi 0202029WL018513 Lakshmi 00684 APGV0002206 460 460 Processed 18/05/2024 4126808489 MRS LAKSHMI GANDRETI STATE BANK OF INDIA(508548)
606 Gantyada AP-02-029-007-013/010052
(RAMABHADRAPURAM) 		0202029000NRG25090520241543776 09/05/2024 Kaamta 0202029WL018513 Kaamta 00684 APGV0002206 1380 1380 Processed 18/05/2024 4126808547 MRS KANTHA RANDHI STATE BANK OF INDIA(508548)
607 Gantyada AP-02-029-007-013/010053
(RAMABHADRAPURAM) 		0202029000NRG25090520241543778 09/05/2024 Raamunaayudu 0202029WL018513 Raamunaayudu 00684 APGV0002206 1150 1150 Processed 18/05/2024 4126808578 GOLLU RAMUNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
608 Gantyada AP-02-029-007-013/010054
(RAMABHADRAPURAM) 		0202029000NRG25090520241543780 09/05/2024 Vemkatalakshmi 0202029WL018513 Vemkatalakshmi 00684 APGV0002206 1380 1380 Processed 18/05/2024 4126808661 KARRI VENKATALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
609 Gantyada AP-02-029-007-013/010055
(RAMABHADRAPURAM) 		0202029000NRG25090520241543781 09/05/2024 Chinna Krishna 0202029WL018513 Chinna Krishna 00684 APGV0002206 1380 1380 Processed 19/05/2024 4126808367 Mr KARRI KRUSHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Gantyada AP-02-029-007-013/010055
(RAMABHADRAPURAM) 		0202029000NRG25090520241543782 09/05/2024 Raamayyamma 0202029WL018513 Raamayyamma 00684 APGV0002206 1380 1380 Processed 19/05/2024 4126808429 Mrs RAMAYAMMA KARRI W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Gantyada AP-02-029-007-013/010056
(RAMABHADRAPURAM) 		0202029000NRG25090520241543784 09/05/2024 Devi 0202029WL018513 Devi 00684 APGV0002206 1380 1380 Processed 19/05/2024 4126808698 Mrs GOLLU DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Gantyada AP-02-029-007-013/010056
(RAMABHADRAPURAM) 		0202029000NRG25090520241543783 09/05/2024 Ramesh 0202029WL018513 Ramesh 00684 APGV0002206 1150 1150 Processed 18/05/2024 4126808665 MR GOLLU RAMESH STATE BANK OF INDIA(508548)
613 Gantyada AP-02-029-007-013/010057
(RAMABHADRAPURAM) 		0202029000NRG25090520241543785 09/05/2024 Chellamma 0202029WL018513 Chellamma 00684 APGV0002206 1380 1380 Processed 18/05/2024 4126808649 KARRI CHELLEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
614 Gantyada AP-02-029-007-013/010062
(RAMABHADRAPURAM) 		0202029000NRG25090520241543786 09/05/2024 Raamu 0202029WL018513 Raamu 00684 APGV0002206 1380 1380 Processed 19/05/2024 4126808386 Mr KILAPARTHI RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Gantyada AP-02-029-007-013/010064
(RAMABHADRAPURAM) 		0202029000NRG25090520241543788 09/05/2024 devudamma 0202029WL018513 devudamma 00684 APGV0002206 1380 1380 Processed 18/05/2024 4126808804 BONI DEVUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
616 Gantyada AP-02-029-007-013/010064
(RAMABHADRAPURAM) 		0202029000NRG25090520241543787 09/05/2024 Durgayya 0202029WL018513 Durgayya 00684 APGV0002206 1150 1150 Processed 18/05/2024 4126808754 BONI DURGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
617 Gantyada AP-02-029-007-013/010065
(RAMABHADRAPURAM) 		0202029000NRG25090520241543790 09/05/2024 Bamgaaramma 0202029WL018513 Bamgaaramma 00684 APGV0002206 1380 1380 Processed 18/05/2024 4126808603 SEERA BHANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
618 Gantyada AP-02-029-007-013/010067
(RAMABHADRAPURAM) 		0202029000NRG25090520241543793 09/05/2024 Appaaraavu 0202029WL018513 Appaaraavu 00684 APGV0002206 920 920 Processed 19/05/2024 4126808589 Mr RAKOTI APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Gantyada AP-02-029-007-013/010067
(RAMABHADRAPURAM) 		0202029000NRG25090520241543794 09/05/2024 Ramanamma 0202029WL018513 Ramanamma 00684 APGV0002206 1380 1380 Processed 19/05/2024 4126808434 Mrs RAMANAMMA W 0 APPARAO RAKOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Gantyada AP-02-029-007-013/010071
(RAMABHADRAPURAM) 		0202029000NRG25090520241543795 09/05/2024 Chellayyamma 0202029WL018513 Chellayyamma 00684 APGV0002206 1380 1380 Processed 18/05/2024 4126808593 THATIBUDDA CHELLAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
621 Gantyada AP-02-029-007-013/010072
(RAMABHADRAPURAM) 		0202029000NRG25090520241543797 09/05/2024 Paidamma 0202029WL018513 Paidamma 00684 APGV0002206 1380 1380 Processed 19/05/2024 4126808518 Mrs SIYYADULA PAYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Gantyada AP-02-029-007-013/010072
(RAMABHADRAPURAM) 		0202029000NRG25090520241543796 09/05/2024 Veeraaswaami 0202029WL018513 Veeraaswaami 00684 APGV0002206 1380 1380 Processed 19/05/2024 4126808391 Mr SIYYADULA VEERASWAMI S O S ATCHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Gantyada AP-02-029-007-013/010073
(RAMABHADRAPURAM) 		0202029000NRG25090520241543799 09/05/2024 Abaddam 0202029WL018513 Abaddam 00684 APGV0002206 1380 1380 Processed 19/05/2024 4126808388 Mrs SIYYADULA ABADDAM W O S SAMBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Gantyada AP-02-029-007-013/010073
(RAMABHADRAPURAM) 		0202029000NRG25090520241543798 09/05/2024 Saamba 0202029WL018513 Saamba 00684 APGV0002206 1150 1150 Processed 19/05/2024 4126808595 Mr SIYYADULA SAMBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Gantyada AP-02-029-007-013/010076
(RAMABHADRAPURAM) 		0202029000NRG25090520241543800 09/05/2024 Appaaraavu 0202029WL018513 Appaaraavu 00684 APGV0002206 1150 1150 Processed 19/05/2024 4126808431 Mr APPARAO VASI S O DEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Gantyada AP-02-029-007-013/010076
(RAMABHADRAPURAM) 		0202029000NRG25090520241543801 09/05/2024 Demudamma 0202029WL018513 Demudamma 00684 APGV0002206 1380 1380 Processed 18/05/2024 4126808389 VASI DEVUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
627 Gantyada AP-02-029-007-013/010077
(RAMABHADRAPURAM) 		0202029000NRG25090520241543803 09/05/2024 Chamdrakala 0202029WL018513 Chamdrakala 00684 APGV0002206 1380 1380 Processed 18/05/2024 4126808755 TATIBUDDA CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
628 Gantyada AP-02-029-007-013/010077
(RAMABHADRAPURAM) 		0202029000NRG25090520241543802 09/05/2024 Raamaaraavu 0202029WL018513 Raamaaraavu 00684 APGV0002206 690 690 Processed 19/05/2024 4126808398 Mr THATIBUDDA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Gantyada AP-02-029-007-013/010082
(RAMABHADRAPURAM) 		0202029000NRG25090520241543805 09/05/2024 Devi 0202029WL018513 Devi 00684 APGV0002206 1380 1380 Processed 18/05/2024 4126808566 GORLE DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
630 Gantyada AP-02-029-007-013/010084
(RAMABHADRAPURAM) 		0202029000NRG25090520241543808 09/05/2024 Raadha 0202029WL018513 Raadha 00684 APGV0002206 1380 1380 Processed 18/05/2024 4126808600 DASARI RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
631 Gantyada AP-02-029-007-013/010087
(RAMABHADRAPURAM) 		0202029000NRG25090520241543811 09/05/2024 Raamulamma 0202029WL018513 Raamulamma 00684 APGV0002206 1380 1380 Processed 18/05/2024 4126808410 RAAMULAMMA TAATIBUDDA UNION BANK OF INDIA(508500)
632 Gantyada AP-02-029-007-013/010092
(RAMABHADRAPURAM) 		0202029000NRG25090520241552451 09/05/2024 Bujjimma 0202029WL018603 Bujjimma 00684 APGV0002206 1392 1392 Processed 18/05/2024 4126808473 BUJJIMMA POLIPALLI UNION BANK OF INDIA(508500)
633 Gantyada AP-02-029-007-013/010093
(RAMABHADRAPURAM) 		0202029000NRG25090520241552452 09/05/2024 Arjuna 0202029WL018603 Arjuna 00684 APGV0002206 1392 1392 Processed 18/05/2024 4126808383 ARJUNA POLIPALLI UNION BANK OF INDIA(508500)
634 Gantyada AP-02-029-007-013/010094
(RAMABHADRAPURAM) 		0202029000NRG25090520241552453 09/05/2024 Battesu 0202029WL018603 Battesu 00684 APGV0002206 1392 1392 Processed 18/05/2024 4126808596 SINGARADI BHATTESU INDIA POST PAYMENTS BANK LIMITED(508528)
635 Gantyada AP-02-029-007-013/010094
(RAMABHADRAPURAM) 		0202029000NRG25090520241552454 09/05/2024 Ramana 0202029WL018603 Ramana 00684 APGV0002206 1160 1160 Processed 18/05/2024 4126808568 SINGARADHI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
636 Gantyada AP-02-029-007-013/010095
(RAMABHADRAPURAM) 		0202029000NRG25090520241552456 09/05/2024 Bhavaani 0202029WL018603 Bhavaani 00684 APGV0002206 1392 1392 Processed 18/05/2024 4126808756 SIRAMAREDDI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
637 Gantyada AP-02-029-007-013/010095
(RAMABHADRAPURAM) 		0202029000NRG25090520241552455 09/05/2024 Saambamoorti 0202029WL018603 Saambamoorti 00684 APGV0002206 1392 1392 Processed 18/05/2024 4126808757 SIRAMAREDDI SAMBA MURHTY INDIA POST PAYMENTS BANK LIMITED(508528)
638 Gantyada AP-02-029-007-013/010097
(RAMABHADRAPURAM) 		0202029000NRG25090520241552457 09/05/2024 Errayyamma 0202029WL018603 Errayyamma 00684 APGV0002206 1392 1392 Processed 18/05/2024 4126808701 LEKKALA YARRAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
639 Gantyada AP-02-029-007-013/010103
(RAMABHADRAPURAM) 		0202029000NRG25090520241552461 09/05/2024 venkatalakshmi 0202029WL018603 venkatalakshmi 00684 APGV0002206 1392 1392 Processed 18/05/2024 4126808474 VEMKATALAKSHMI REDDI UNION BANK OF INDIA(508500)
640 Gantyada AP-02-029-007-013/010104
(RAMABHADRAPURAM) 		0202029000NRG25090520241552462 09/05/2024 Eeswaramma 0202029WL018603 Eeswaramma 00684 APGV0002206 928 928 Processed 19/05/2024 4126808432 Mrs ESWARAMMA BANDARU W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Gantyada AP-02-029-007-013/010107
(RAMABHADRAPURAM) 		0202029000NRG25090520241552465 09/05/2024 Paarvati 0202029WL018603 Paarvati 00684 APGV0002206 1392 1392 Processed 18/05/2024 4126808651 KOLLI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
642 Gantyada AP-02-029-007-013/010109
(RAMABHADRAPURAM) 		0202029000NRG25090520241552468 09/05/2024 Govimdamma 0202029WL018603 Govimdamma 00684 APGV0002206 1392 1392 Processed 19/05/2024 4126808586 Mrs GOLLU GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Gantyada AP-02-029-007-013/010109
(RAMABHADRAPURAM) 		0202029000NRG25090520241552467 09/05/2024 Saambamoorti 0202029WL018603 Saambamoorti 00684 APGV0002206 1392 1392 Processed 18/05/2024 4126808587 GOLLU SAMBAMURTI INDIA POST PAYMENTS BANK LIMITED(508528)
644 Gantyada AP-02-029-007-013/010111
(RAMABHADRAPURAM) 		0202029000NRG25090520241552470 09/05/2024 Kumaari 0202029WL018603 Kumaari 00684 APGV0002206 1392 1392 Processed 19/05/2024 4126808564 Mrs TATITURI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Gantyada AP-02-029-007-013/010112
(RAMABHADRAPURAM) 		0202029000NRG25090520241552471 09/05/2024 Paarvati 0202029WL018603 Paarvati 00684 APGV0002206 1392 1392 Processed 18/05/2024 4126808552 MRS GOLLU PARVATHI STATE BANK OF INDIA(508548)
646 Gantyada AP-02-029-007-013/010113
(RAMABHADRAPURAM) 		0202029000NRG25090520241552473 09/05/2024 Gouri 0202029WL018603 Gouri 00684 APGV0002206 1392 1392 Processed 19/05/2024 4126808382 Mrs GOLLU GOWRI W O G RAMACHANDRUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Gantyada AP-02-029-007-013/010113
(RAMABHADRAPURAM) 		0202029000NRG25090520241552472 09/05/2024 Raamachamdrudu 0202029WL018603 Raamachamdrudu 00684 APGV0002206 1392 1392 Processed 18/05/2024 4126808576 GOLLU RAMACHANDRUDU INDIA POST PAYMENTS BANK LIMITED(508528)
648 Gantyada AP-02-029-007-013/010116
(RAMABHADRAPURAM) 		0202029000NRG25090520241552475 09/05/2024 Acchiyyamma 0202029WL018603 Acchiyyamma 00684 APGV0002206 1392 1392 Processed 19/05/2024 4126808477 Mrs GOLLU ATCHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Gantyada AP-02-029-007-013/010117
(RAMABHADRAPURAM) 		0202029000NRG25090520241552476 09/05/2024 Rambaabu 0202029WL018603 Rambaabu 00684 APGV0002206 1392 1392 Processed 19/05/2024 4126808369 Mr RAM BABU GEDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Gantyada AP-02-029-007-013/010120
(RAMABHADRAPURAM) 		0202029000NRG25090520241552477 09/05/2024 Akkunaayudu 0202029WL018603 Akkunaayudu 00684 APGV0002206 1392 1392 Processed 19/05/2024 4126808872 Mr PATURI AKKUNAIDU S O YERNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Gantyada AP-02-029-007-013/010120
(RAMABHADRAPURAM) 		0202029000NRG25090520241552478 09/05/2024 Lakshmi 0202029WL018603 Lakshmi 00684 APGV0002206 1392 1392 Processed 19/05/2024 4126808667 Mrs PATURI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Gantyada AP-02-029-007-013/010122
(RAMABHADRAPURAM) 		0202029000NRG25090520241552480 09/05/2024 Lakshmi 0202029WL018603 Lakshmi 00684 APGV0002206 1392 1392 Processed 18/05/2024 4126808553 JAGARAPU VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
653 Gantyada AP-02-029-007-013/010122
(RAMABHADRAPURAM) 		0202029000NRG25090520241552479 09/05/2024 Simhaadri 0202029WL018603 Simhaadri 00684 APGV0002206 1392 1392 Processed 18/05/2024 4126808577 JAGARAPU SIMHADRI INDIA POST PAYMENTS BANK LIMITED(508528)
654 Gantyada AP-02-029-007-013/010123
(RAMABHADRAPURAM) 		0202029000NRG25090520241552481 09/05/2024 Ammalu 0202029WL018603 Ammalu 00684 APGV0002206 1392 1392 Processed 18/05/2024 4126808565 NEERIPALLI AMMALU INDIA POST PAYMENTS BANK LIMITED(508528)
655 Gantyada AP-02-029-007-013/010124
(RAMABHADRAPURAM) 		0202029000NRG25090520241552483 09/05/2024 Devudamma 0202029WL018603 Devudamma 00684 APGV0002206 1392 1392 Processed 18/05/2024 4126808433 RAVADA DEVUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
656 Gantyada AP-02-029-007-013/010124
(RAMABHADRAPURAM) 		0202029000NRG25090520241552482 09/05/2024 Naagamayya 0202029WL018603 Naagamayya 00684 APGV0002206 1160 1160 Processed 18/05/2024 4126808672 RAVADA NAGAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
657 Gantyada AP-02-029-007-013/010128
(RAMABHADRAPURAM) 		0202029000NRG25090520241552484 09/05/2024 Devi 0202029WL018603 Devi 00684 APGV0002206 1160 1160 Processed 18/05/2024 4126808554 MR RAVADA KANAKA MAHALAXMI DEVI STATE BANK OF INDIA(508548)
658 Gantyada AP-02-029-007-013/010128
(RAMABHADRAPURAM) 		0202029000NRG25090520241552485 09/05/2024 Lakshmi 0202029WL018603 Lakshmi 00684 APGV0002206 1392 1392 Processed 18/05/2024 4126808561 RAVADA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
659 Gantyada AP-02-029-007-013/010129
(RAMABHADRAPURAM) 		0202029000NRG25090520241552486 09/05/2024 Sooridamma 0202029WL018603 Sooridamma 00684 APGV0002206 1392 1392 Processed 19/05/2024 4126808521 Mrs THATIBUDDA SURYA DEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Gantyada AP-02-029-007-013/010130
(RAMABHADRAPURAM) 		0202029000NRG25090520241552488 09/05/2024 Satyaaraavu 0202029WL018603 Satyaaraavu 00684 APGV0002206 1160 1160 Processed 19/05/2024 4126808598 Mr RAVADA SATYA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Gantyada AP-02-029-007-013/010130
(RAMABHADRAPURAM) 		0202029000NRG25090520241552489 09/05/2024 Simhaachalam 0202029WL018603 Simhaachalam 00684 APGV0002206 1392 1392 Processed 18/05/2024 4126808423 RAVADA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
662 Gantyada AP-02-029-007-013/010131
(RAMABHADRAPURAM) 		0202029000NRG25090520241552490 09/05/2024 Appaaraavu 0202029WL018603 Appaaraavu 00684 APGV0002206 1160 1160 Processed 19/05/2024 4126808475 Mr GOLLU APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Gantyada AP-02-029-007-013/010134
(RAMABHADRAPURAM) 		0202029000NRG25090520241552493 09/05/2024 Paidiraaju 0202029WL018603 Paidiraaju 00684 APGV0002206 1392 1392 Processed 19/05/2024 4126808399 Mrs KUPPA PYDIRAJU W O SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Gantyada AP-02-029-007-013/010134
(RAMABHADRAPURAM) 		0202029000NRG25090520241552492 09/05/2024 Simhaadri 0202029WL018603 Simhaadri 00684 APGV0002206 1392 1392 Processed 18/05/2024 4126808702 SIMHAADRI KUPPA UNION BANK OF INDIA(508500)
665 Gantyada AP-02-029-007-013/010135
(RAMABHADRAPURAM) 		0202029000NRG25090520241552495 09/05/2024 Appayyamma 0202029WL018603 Appayyamma 00684 APGV0002206 1392 1392 Processed 19/05/2024 4126808653 Mrs KUPPA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Gantyada AP-02-029-007-013/010135
(RAMABHADRAPURAM) 		0202029000NRG25090520241552494 09/05/2024 Arjuna 0202029WL018603 Arjuna 00684 APGV0002206 1392 1392 Processed 19/05/2024 4126808405 Mr KUPPA ARJUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Gantyada AP-02-029-007-013/010140
(RAMABHADRAPURAM) 		0202029000NRG25090520241552498 09/05/2024 Simhaachalam 0202029WL018603 Simhaachalam 00684 APGV0002206 1392 1392 Processed 19/05/2024 4126808551 Mrs VEMALA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Gantyada AP-02-029-007-013/010141
(RAMABHADRAPURAM) 		0202029000NRG25090520241552499 09/05/2024 Bamgaaramma 0202029WL018603 Bamgaaramma 00684 APGV0002206 1392 1392 Processed 18/05/2024 4126808575 GOLLU BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
669 Gantyada AP-02-029-007-013/010144
(RAMABHADRAPURAM) 		0202029000NRG25090520241552500 09/05/2024 Satyavati 0202029WL018603 Satyavati 00684 APGV0002206 1160 1160 Processed 19/05/2024 4126808396 Mrs KORUPOLU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Gantyada AP-02-029-007-013/010145
(RAMABHADRAPURAM) 		0202029000NRG25090520241552501 09/05/2024 Paarvati 0202029WL018603 Paarvati 00684 APGV0002206 1392 1392 Processed 19/05/2024 4126808660 Mrs RANDI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Gantyada AP-02-029-007-013/010146
(RAMABHADRAPURAM) 		0202029000NRG25090520241552502 09/05/2024 Sanyaasinaayudu 0202029WL018603 Sanyaasinaayudu 00684 APGV0002206 1392 1392 Processed 18/05/2024 4126808546 SANYAASINAAYUDU GOLLU UNION BANK OF INDIA(508500)
672 Gantyada AP-02-029-007-013/010150
(RAMABHADRAPURAM) 		0202029000NRG25090520241552505 09/05/2024 Raamulamma 0202029WL018603 Raamulamma 00684 APGV0002206 1392 1392 Processed 19/05/2024 4126808657 Mrs PATURI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Gantyada AP-02-029-007-013/010151
(RAMABHADRAPURAM) 		0202029000NRG25090520241552506 09/05/2024 Gamgabhavaani 0202029WL018603 Gamgabhavaani 00684 APGV0002206 1392 1392 Processed 19/05/2024 4126808540 Mrs BANDARU GANGABHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Gantyada AP-02-029-007-013/010152
(RAMABHADRAPURAM) 		0202029000NRG25090520241552507 09/05/2024 Appanna 0202029WL018603 Appanna 00684 APGV0002206 1392 1392 Processed 19/05/2024 4126808408 Mr MUNTHA APPANNA S O ERRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Gantyada AP-02-029-007-013/010152
(RAMABHADRAPURAM) 		0202029000NRG25090520241552508 09/05/2024 Ernamma 0202029WL018603 Ernamma 00684 APGV0002206 1392 1392 Processed 19/05/2024 4126808803 Mrs MUNTHA YERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Gantyada AP-02-029-007-013/010154
(RAMABHADRAPURAM) 		0202029000NRG25090520241552509 09/05/2024 Devudamma 0202029WL018603 Devudamma 00684 APGV0002206 1392 1392 Processed 19/05/2024 4126808569 Mrs KUPPA DEVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Gantyada AP-02-029-007-013/010158
(RAMABHADRAPURAM) 		0202029000NRG25090520241552510 09/05/2024 Simhaachalam 0202029WL018603 Simhaachalam 00684 APGV0002206 1392 1392 Processed 18/05/2024 4126808590 PEETHA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
678 Gantyada AP-02-029-007-013/010160
(RAMABHADRAPURAM) 		0202029000NRG25090520241552511 09/05/2024 Appaaraavu 0202029WL018603 Appaaraavu 00684 APGV0002206 1392 1392 Processed 18/05/2024 4126808668 GOLLU APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
679 Gantyada AP-02-029-007-013/010162
(RAMABHADRAPURAM) 		0202029000NRG25090520241552512 09/05/2024 Komdamma 0202029WL018603 Komdamma 00684 APGV0002206 1392 1392 Processed 18/05/2024 4126808374 GOLLU KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
680 Gantyada AP-02-029-007-013/010163
(RAMABHADRAPURAM) 		0202029000NRG25090520241552513 09/05/2024 Paarvati 0202029WL018603 Paarvati 00684 APGV0002206 1392 1392 Processed 18/05/2024 4126808650 KARRI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
681 Gantyada AP-02-029-007-013/010164
(RAMABHADRAPURAM) 		0202029000NRG25090520241552514 09/05/2024 Sooridamma 0202029WL018603 Sooridamma 00684 APGV0002206 1392 1392 Processed 18/05/2024 4126808673 BANDARU SUREEDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
682 Gantyada AP-02-029-007-013/010166
(RAMABHADRAPURAM) 		0202029000NRG25090520241552515 09/05/2024 Errayyamma 0202029WL018603 Errayyamma 00684 APGV0002206 1392 1392 Processed 19/05/2024 4126808406 Mrs GADI ERRAYYAMMA W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Gantyada AP-02-029-007-013/010172
(RAMABHADRAPURAM) 		0202029000NRG25090520241552518 09/05/2024 Appaaraavu 0202029WL018603 Appaaraavu 00684 APGV0002206 1392 1392 Processed 19/05/2024 4126808579 Mr KONCHA APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Gantyada AP-02-029-007-013/010174
(RAMABHADRAPURAM) 		0202029000NRG25090520241543814 09/05/2024 Raamakrishnanaayudu 0202029WL018513 Raamakrishnanaayudu 00684 APGV0002206 1380 1380 Processed 18/05/2024 4126808373 MR KARRI RAMA KRISHNA NAIDU STATE BANK OF INDIA(508548)
685 Gantyada AP-02-029-007-013/010178
(RAMABHADRAPURAM) 		0202029000NRG25090520241543817 09/05/2024 Simhaachalam 0202029WL018513 Simhaachalam 00684 APGV0002206 1380 1380 Processed 19/05/2024 4126808385 Mrs KONCHA SIMHACHALAM W O K SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Gantyada AP-02-029-007-013/010181
(RAMABHADRAPURAM) 		0202029000NRG25090520241543819 09/05/2024 Bamgaarunaayudu 0202029WL018513 Bamgaarunaayudu 00684 APGV0002206 1380 1380 Processed 19/05/2024 4126808372 Mr LEKKALA BANGARU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Gantyada AP-02-029-007-013/010181
(RAMABHADRAPURAM) 		0202029000NRG25090520241543818 09/05/2024 Jaanaki 0202029WL018513 Jaanaki 00684 APGV0002206 1380 1380 Processed 19/05/2024 4126808753 Mrs LEKKALA JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Gantyada AP-02-029-007-013/010183
(RAMABHADRAPURAM) 		0202029000NRG25090520241543821 09/05/2024 Naagamani 0202029WL018513 Naagamani 00684 APGV0002206 1150 1150 Processed 19/05/2024 4126808605 Mrs THATIBUDDA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Gantyada AP-02-029-007-013/010184
(RAMABHADRAPURAM) 		0202029000NRG25090520241543822 09/05/2024 Lakshmi 0202029WL018513 Lakshmi 00684 APGV0002206 1380 1380 Processed 18/05/2024 4126808723 POLIPILLI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
690 Gantyada AP-02-029-007-013/010198
(RAMABHADRAPURAM) 		0202029000NRG25090520241543824 09/05/2024 Jyoti 0202029WL018513 Jyoti 00684 APGV0002206 1380 1380 Processed 19/05/2024 4126808725 Mrs JAMI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Gantyada AP-02-029-007-013/010200
(RAMABHADRAPURAM) 		0202029000NRG25090520241543825 09/05/2024 Ernaayudu 0202029WL018513 Ernaayudu 00684 APGV0002206 1150 1150 Processed 19/05/2024 4126808379 Mr GEDELA YERRI NAIDU S O G ARASAVIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Gantyada AP-02-029-007-013/010200
(RAMABHADRAPURAM) 		0202029000NRG25090520241543826 09/05/2024 Tirunaadhamma 0202029WL018513 Tirunaadhamma 00684 APGV0002206 1150 1150 Processed 19/05/2024 4126808670 Mrs GEDELA TRINADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Gantyada AP-02-029-007-013/010205
(RAMABHADRAPURAM) 		0202029000NRG25090520241543829 09/05/2024 Sooryanaaraayana 0202029WL018513 Sooryanaaraayana 00684 APGV0002206 230 230 Processed 19/05/2024 4126808403 Mr KUPPA SURYANARAYANA S O GURUVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Gantyada AP-02-029-007-013/010206
(RAMABHADRAPURAM) 		0202029000NRG25090520241543831 09/05/2024 Simhaachalam 0202029WL018513 Simhaachalam 00684 APGV0002206 1380 1380 Processed 18/05/2024 4126808430 SINGARATHI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
695 Gantyada AP-02-029-007-013/010207
(RAMABHADRAPURAM) 		0202029000NRG25090520241543832 09/05/2024 Sanyaasamma 0202029WL018513 Sanyaasamma 00684 APGV0002206 1380 1380 Processed 18/05/2024 4126808588 THATIBUDDA SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
696 Gantyada AP-02-029-007-013/010222
(RAMABHADRAPURAM) 		0202029000NRG25090520241543835 09/05/2024 Padma 0202029WL018513 Padma 00684 APGV0002206 1150 1150 Processed 18/05/2024 4126808663 KOLLU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
697 Gantyada AP-02-029-007-013/010225
(RAMABHADRAPURAM) 		0202029000NRG25090520241543836 09/05/2024 Eeswararaavu 0202029WL018513 Eeswararaavu 00684 APGV0002206 1380 1380 Processed 19/05/2024 4126808846 Mr KUPPA ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Gantyada AP-02-029-007-013/010225
(RAMABHADRAPURAM) 		0202029000NRG25090520241543837 09/05/2024 Mahamkaalamma 0202029WL018513 Mahamkaalamma 00684 APGV0002206 1380 1380 Rejected 18/05/2024 4126808562 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 Gantyada AP-02-029-007-013/010226
(RAMABHADRAPURAM) 		0202029000NRG25090520241543838 09/05/2024 Satyavati 0202029WL018513 Satyavati 00684 APGV0002206 1380 1380 Processed 19/05/2024 4126808656 Mrs KONCHA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Gantyada AP-02-029-007-013/010227
(RAMABHADRAPURAM) 		0202029000NRG25090520241543839 09/05/2024 devi 0202029WL018513 devi 00684 APGV0002206 1380 1380 Processed 19/05/2024 4126808674 Mrs KONCHA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Gantyada AP-02-029-007-013/010228
(RAMABHADRAPURAM) 		0202029000NRG25090520241543841 09/05/2024 Varam 0202029WL018513 Varam 00684 APGV0002206 1380 1380 Processed 19/05/2024 4126808560 Mrs MALLEDA VARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Gantyada AP-02-029-007-013/010232
(RAMABHADRAPURAM) 		0202029000NRG25090520241543845 09/05/2024 Gauri 0202029WL018513 Gauri 00684 APGV0002206 1380 1380 Processed 19/05/2024 4126808658 Mrs POLIPILLI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Gantyada AP-02-029-007-013/010233
(RAMABHADRAPURAM) 		0202029000NRG25090520241543846 09/05/2024 Ramana 0202029WL018513 Ramana 00684 APGV0002206 1380 1380 Processed 18/05/2024 4126808752 RAMANA PIDIDI UNION BANK OF INDIA(508500)
704 Gantyada AP-02-029-007-013/010233
(RAMABHADRAPURAM) 		0202029000NRG25090520241543847 09/05/2024 Vemkatalakshmi 0202029WL018513 Vemkatalakshmi 00684 APGV0002206 1380 1380 Processed 18/05/2024 4126808751 VEMKATALAKSHMI PIDIDI UNION BANK OF INDIA(508500)
705 Gantyada AP-02-029-007-013/010234
(RAMABHADRAPURAM) 		0202029000NRG25090520241543848 09/05/2024 Syamala 0202029WL018513 Syamala 00684 APGV0002206 1150 1150 Processed 19/05/2024 4126808604 Mrs BUDAMA SYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Gantyada AP-02-029-007-013/010235
(RAMABHADRAPURAM) 		0202029000NRG25090520241543849 09/05/2024 Uma 0202029WL018513 Uma 00684 APGV0002206 1380 1380 Processed 19/05/2024 4126808478 Mrs SIRAMAREDDI UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Gantyada AP-02-029-007-013/010236
(RAMABHADRAPURAM) 		0202029000NRG25090520241543850 09/05/2024 Gouri 0202029WL018513 Gouri 00684 APGV0002206 1380 1380 Processed 18/05/2024 4126808404 GOURI PEETA UNION BANK OF INDIA(508500)
708 Gantyada AP-02-029-007-013/010237
(RAMABHADRAPURAM) 		0202029000NRG25090520241543852 09/05/2024 Shiva 0202029WL018513 Shiva 00684 APGV0002206 1380 1380 Processed 19/05/2024 4126808652 Mrs KARRI SIVAPARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Gantyada AP-02-029-007-013/010244
(RAMABHADRAPURAM) 		0202029000NRG25090520241543854 09/05/2024 Errayyamma 0202029WL018513 Errayyamma 00684 APGV0002206 1380 1380 Processed 18/05/2024 4126808549 GEDELA YERRAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
710 Gantyada AP-02-029-007-013/010244
(RAMABHADRAPURAM) 		0202029000NRG25090520241543853 09/05/2024 Sreenu 0202029WL018513 Sreenu 00684 APGV0002206 1150 1150 Processed 19/05/2024 4126808580 Mr GEDELA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Gantyada AP-02-029-007-013/010248
(RAMABHADRAPURAM) 		0202029000NRG25090520241543855 09/05/2024 kumari 0202029WL018513 kumari 00684 APGV0002206 1380 1380 Processed 19/05/2024 4126808654 Mrs RANDHI VIJAYAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Gantyada AP-02-029-007-015/010097
(RAMABHADRAPURAM) 		0202029000NRG25090520241552324 09/05/2024 demudamma 0202029WL018599 demudamma 00684 APGV0002206 1399 1399 Processed 19/05/2024 4126808749 Mrs LAGUDU DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Gantyada AP-02-029-008-014/010060
(MOKALAPADU) 		0202029000NRG25090520241550498 09/05/2024 Guramma 0202029WL018582 Guramma 00684 APGV0002206 1393 1393 Processed 18/05/2024 4126808799 INACHAPPALA GURAMMA UNION BANK OF INDIA(508500)
714 Gantyada AP-02-029-008-014/010060
(MOKALAPADU) 		0202029000NRG25090520241550497 09/05/2024 Naaraayana 0202029WL018582 Naaraayana 00684 APGV0002206 1393 1393 Processed 18/05/2024 4126808419 INAPACHAPPALA NARAYANA UNION BANK OF INDIA(508500)
715 Gantyada AP-02-029-008-014/010080
(MOKALAPADU) 		0202029000NRG25090520241550503 09/05/2024 Gouramma 0202029WL018582 Gouramma 00684 APGV0002206 1393 1393 Processed 19/05/2024 4126808523 Mrs PENTA GOWRAMMA W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Gantyada AP-02-029-008-014/010097
(MOKALAPADU) 		0202029000NRG25090520241550504 09/05/2024 Lakshmana 0202029WL018582 Lakshmana 00684 APGV0002206 1393 1393 Processed 19/05/2024 4126808516 Mr BANDARU LAXMAN S O APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Gantyada AP-02-029-014-021/010128
(REGUBILLI) 		0202029000NRG25090520241543587 09/05/2024 Ramakrushnaravu 0202029WL018512 Ramakrushnaravu 00684 APGV0002206 1443 1443 Processed 19/05/2024 4126808368 Mr BARLA RAMAKRISHNARAO S OLT APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Gantyada AP-02-029-025-032/010141
(GANTAYDA) 		0202029000NRG25090520241558204 09/05/2024 Raamu 0202029WL018660 Raamu 00684 APGV0002206 952 952 Processed 19/05/2024 4126808482 Mr RAMU LAKKIDAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Gantyada AP-02-029-025-032/010293
(GANTAYDA) 		0202029000NRG25090520241558229 09/05/2024 Bamgaaramma 0202029WL018660 Bamgaaramma 00684 APGV0002206 1190 1190 Processed 19/05/2024 4126808614 Mrs BANGARAMMA RALLAPUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Gantyada AP-02-029-025-032/010382
(GANTAYDA) 		0202029000NRG25090520241558268 09/05/2024 Sanyaasamma 0202029WL018660 Sanyaasamma 00684 APGV0002206 1190 1190 Processed 19/05/2024 4126808615 Mrs LAVETI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Gantyada AP-02-029-025-032/010423
(GANTAYDA) 		0202029000NRG25090520241558290 09/05/2024 Chamdramma 0202029WL018660 Chamdramma 00684 APGV0002206 1190 1190 Processed 19/05/2024 4126808616 Mrs CHANDRAMMA LAVETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Gantyada AP-02-029-025-032/010426
(GANTAYDA) 		0202029000NRG25090520241558291 09/05/2024 Appalakomda 0202029WL018660 Appalakomda 00684 APGV0002206 1190 1190 Processed 19/05/2024 4126808647 Mrs APPALA KONDA VADDADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Gantyada AP-02-029-025-032/010494
(GANTAYDA) 		0202029000NRG25090520241558293 09/05/2024 Duvva Kumari 0202029WL018660 Duvva Kumari 00684 APGV0002206 1190 1190 Processed 19/05/2024 4126808511 Mrs DUVVA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 241967 241967
724 Gantyada AP-02-029-004-010/010116
(MADANAPURAM) 		0202029000NRG25090520241549354 09/05/2024 KONDAMMA 0202029WL018550 KONDAMMA 00684 APGV0002208 966 966 Processed 18/05/2024 4126808798 VARRI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
725 Gantyada AP-02-029-004-010/010282
(MADANAPURAM) 		0202029000NRG25090520241564312 09/05/2024 kotamsetti simhachalam 0202029WL018713 kotamsetti simhachalam 00684 APGV0002208 934 934 Processed 19/05/2024 4126808490 Mrs KOTAMSETTI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Gantyada AP-02-029-004-010/010508
(MADANAPURAM) 		0202029000NRG25090520241564330 09/05/2024 Ramanamma 0202029WL018713 Ramanamma 00684 APGV0002208 934 934 Processed 19/05/2024 4126808491 Mrs NOTLA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Gantyada AP-02-029-005-011/010016
(BONANGI) 		0202029000NRG25090520241554076 09/05/2024 SHANKAR 0202029WL018614 SHANKAR 00684 APGV0002208 1151 1151 Processed 19/05/2024 4126808599 Mr SANKAR KATAPALLI S O SURIDEVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Gantyada AP-02-029-005-011/010049
(BONANGI) 		0202029000NRG25090520241554093 09/05/2024 Vijayalakshmi 0202029WL018614 Vijayalakshmi 00684 APGV0002208 1151 1151 Processed 19/05/2024 4126808464 Mrs YEDDU VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Gantyada AP-02-029-005-011/010058
(BONANGI) 		0202029000NRG25090520241554099 09/05/2024 A Ramana 0202029WL018614 A Ramana 00684 APGV0002208 1151 1151 Rejected 18/05/2024 4126808533 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 Gantyada AP-02-029-005-011/010471
(BONANGI) 		0202029000NRG25090520241554160 09/05/2024 ANTHAKAPALLI BHASKARA RAO 0202029WL018614 ANTHAKAPALLI BHASKARA RAO 00684 APGV0002208 921 921 Processed 19/05/2024 4126808545 Mr ANTHAKAPALLI BASKARA RAO S O SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Gantyada AP-02-029-005-011/010585
(BONANGI) 		0202029000NRG25090520241554181 09/05/2024 SANKAR 0202029WL018614 SANKAR 00684 APGV0002208 230 230 Processed 18/05/2024 4126808862 NIMMAKAYALA SHANKAR UNION BANK OF INDIA(508500)
732 Gantyada AP-02-029-005-011/010613
(BONANGI) 		0202029000NRG25090520241554184 09/05/2024 Ramana 0202029WL018614 Ramana 00684 APGV0002208 921 921 Processed 18/05/2024 4126808617 KODI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
733 Gantyada AP-02-029-005-011/010779
(BONANGI) 		0202029000NRG25090520241554195 09/05/2024 Saadhamma Botsa 0202029WL018614 Saadhamma Botsa 00684 APGV0002208 1151 1151 Processed 19/05/2024 4126808740 Mrs BOTHSA SADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Gantyada AP-02-029-005-011/011068
(BONANGI) 		0202029000NRG25090520241554228 09/05/2024 RADHA 0202029WL018614 RADHA 00684 APGV0002208 1151 1151 Processed 19/05/2024 4126808623 Mrs ANTHAKAPALLI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Gantyada AP-02-029-005-011/011160
(BONANGI) 		0202029000NRG25090520241554236 09/05/2024 manikyam 0202029WL018614 manikyam 00684 APGV0002208 1151 1151 Processed 18/05/2024 4126808488 NIDIGUNTI MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
736 Gantyada AP-02-029-005-011/011189
(BONANGI) 		0202029000NRG25090520241554237 09/05/2024 Mamatha 0202029WL018614 Mamatha 00684 APGV0002208 1151 1151 Processed 18/05/2024 4126808527 DOLA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
737 Gantyada AP-02-029-007-013/010010
(RAMABHADRAPURAM) 		0202029000NRG25090520241543737 09/05/2024 GOWRESWARI 0202029WL018513 GOWRESWARI 00684 APGV0002208 1380 1380 Processed 19/05/2024 4126808847 Mrs SINGARATHI GOWRESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Gantyada AP-02-029-007-013/010016
(RAMABHADRAPURAM) 		0202029000NRG25090520241543743 09/05/2024 PARVATHI 0202029WL018513 PARVATHI 00684 APGV0002208 1380 1380 Processed 19/05/2024 4126808425 Mrs PARVATHI GOLLU W O VANKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Gantyada AP-02-029-007-013/010017
(RAMABHADRAPURAM) 		0202029000NRG25090520241543744 09/05/2024 GOLLU PYDINAIDU 0202029WL018513 GOLLU PYDINAIDU 00684 APGV0002208 1380 1380 Processed 19/05/2024 4126808387 Mr GOLLU PYDINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Gantyada AP-02-029-007-013/010029
(RAMABHADRAPURAM) 		0202029000NRG25090520241543756 09/05/2024 NAGARAJU 0202029WL018513 NAGARAJU 00684 APGV0002208 1380 1380 Processed 19/05/2024 4126808537 Mr POLIPILLI NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Gantyada AP-02-029-007-013/010037
(RAMABHADRAPURAM) 		0202029000NRG25090520241543764 09/05/2024 YERRAYYA 0202029WL018513 YERRAYYA 00684 APGV0002208 1380 1380 Processed 19/05/2024 4126808704 Mr KUPPA YERRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Gantyada AP-02-029-007-013/010040
(RAMABHADRAPURAM) 		0202029000NRG25090520241543767 09/05/2024 PAPAMMA 0202029WL018513 PAPAMMA 00684 APGV0002208 1380 1380 Processed 19/05/2024 4126808381 Mrs SINGARADI PAPAMMA W O LATE YERNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Gantyada AP-02-029-007-013/010047
(RAMABHADRAPURAM) 		0202029000NRG25090520241543772 09/05/2024 CHINNARI 0202029WL018513 CHINNARI 00684 APGV0002208 1150 1150 Processed 19/05/2024 4126808848 Mrs SINGARATHI CHINNARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Gantyada AP-02-029-007-013/010047
(RAMABHADRAPURAM) 		0202029000NRG25090520241543770 09/05/2024 KONDALA RAO 0202029WL018513 KONDALA RAO 00684 APGV0002208 1380 1380 Processed 19/05/2024 4126808806 Mr SINGARADI KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Gantyada AP-02-029-007-013/010049
(RAMABHADRAPURAM) 		0202029000NRG25090520241543774 09/05/2024 RANDHI SATYAVAMMA 0202029WL018513 RANDHI SATYAVAMMA 00684 APGV0002208 1380 1380 Processed 18/05/2024 4126808536 RANDHI SATYAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
746 Gantyada AP-02-029-007-013/010053
(RAMABHADRAPURAM) 		0202029000NRG25090520241543779 09/05/2024 SANYASAMMA 0202029WL018513 SANYASAMMA 00684 APGV0002208 1380 1380 Processed 19/05/2024 4126808384 Mrs GOLLU SANYASAMMA W O RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Gantyada AP-02-029-007-013/010065
(RAMABHADRAPURAM) 		0202029000NRG25090520241543789 09/05/2024 RAMAKRISHNAa 0202029WL018513 RAMAKRISHNAa 00684 APGV0002208 1380 1380 Processed 19/05/2024 4126808366 Mr KRISHNA SEERA S O MUTYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Gantyada AP-02-029-007-013/010066
(RAMABHADRAPURAM) 		0202029000NRG25090520241543792 09/05/2024 Demudamma 0202029WL018513 Demudamma 00684 APGV0002208 1380 1380 Processed 19/05/2024 4126808591 Mrs GENJETI DEVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Gantyada AP-02-029-007-013/010066
(RAMABHADRAPURAM) 		0202029000NRG25090520241543791 09/05/2024 G ESWARARAO 0202029WL018513 G ESWARARAO 00684 APGV0002208 920 920 Processed 18/05/2024 4126808481 EESWARARAAVU GIMJETI UNION BANK OF INDIA(508500)
750 Gantyada AP-02-029-007-013/010079
(RAMABHADRAPURAM) 		0202029000NRG25090520241543804 09/05/2024 SARASWATHI 0202029WL018513 SARASWATHI 00684 APGV0002208 1380 1380 Processed 18/05/2024 4126808390 SIYYADULA SRASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
751 Gantyada AP-02-029-007-013/010084
(RAMABHADRAPURAM) 		0202029000NRG25090520241543807 09/05/2024 DEMUDU 0202029WL018513 DEMUDU 00684 APGV0002208 1380 1380 Processed 18/05/2024 4126808594 DASARI DEVUDU INDIA POST PAYMENTS BANK LIMITED(508528)
752 Gantyada AP-02-029-007-013/010086
(RAMABHADRAPURAM) 		0202029000NRG25090520241543809 09/05/2024 RAMULAMMA 0202029WL018513 RAMULAMMA 00684 APGV0002208 1380 1380 Processed 18/05/2024 4126808567 GORLE RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
753 Gantyada AP-02-029-007-013/010087
(RAMABHADRAPURAM) 		0202029000NRG25090520241543810 09/05/2024 SANYASI 0202029WL018513 SANYASI 00684 APGV0002208 1380 1380 Processed 18/05/2024 4126808722 THATIBUDDA SANYASI INDIA POST PAYMENTS BANK LIMITED(508528)
754 Gantyada AP-02-029-007-013/010090
(RAMABHADRAPURAM) 		0202029000NRG25090520241543813 09/05/2024 DURGA 0202029WL018513 DURGA 00684 APGV0002208 690 690 Processed 19/05/2024 4126808480 Mrs POLIPALLI DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Gantyada AP-02-029-007-013/010100
(RAMABHADRAPURAM) 		0202029000NRG25090520241552458 09/05/2024 VENKATALAXMI 0202029WL018603 VENKATALAXMI 00684 APGV0002208 928 928 Processed 19/05/2024 4126808583 Mrs VENKATALAXMI SIYYADULA W O ESWARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Gantyada AP-02-029-007-013/010101
(RAMABHADRAPURAM) 		0202029000NRG25090520241552459 09/05/2024 AMMALU 0202029WL018603 AMMALU 00684 APGV0002208 1392 1392 Processed 19/05/2024 4126808563 Mrs NEERIPALLI CHINNAMMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Gantyada AP-02-029-007-013/010105
(RAMABHADRAPURAM) 		0202029000NRG25090520241552463 09/05/2024 ESWARARAO 0202029WL018603 ESWARARAO 00684 APGV0002208 1160 1160 Processed 19/05/2024 4126808111 Mr GEDELA ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Gantyada AP-02-029-007-013/010105
(RAMABHADRAPURAM) 		0202029000NRG25090520241552464 09/05/2024 SATYAVATHI 0202029WL018603 SATYAVATHI 00684 APGV0002208 1392 1392 Processed 18/05/2024 4126808420 GEDELA SATYAVATHIE INDIA POST PAYMENTS BANK LIMITED(508528)
759 Gantyada AP-02-029-007-013/010108
(RAMABHADRAPURAM) 		0202029000NRG25090520241552466 09/05/2024 Paarvati 0202029WL018603 Paarvati 00684 APGV0002208 1392 1392 Processed 19/05/2024 4126808699 Mrs KARRI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Gantyada AP-02-029-007-013/010131
(RAMABHADRAPURAM) 		0202029000NRG25090520241552491 09/05/2024 PARVATHI 0202029WL018603 PARVATHI 00684 APGV0002208 1392 1392 Processed 19/05/2024 4126808592 Mrs GOLLU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Gantyada AP-02-029-007-013/010138
(RAMABHADRAPURAM) 		0202029000NRG25090520241552497 09/05/2024 KANTA 0202029WL018603 KANTA 00684 APGV0002208 1392 1392 Processed 18/05/2024 4126808548 RANDI KANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
762 Gantyada AP-02-029-007-013/010138
(RAMABHADRAPURAM) 		0202029000NRG25090520241552496 09/05/2024 RAMAKRISHNA 0202029WL018603 RAMAKRISHNA 00684 APGV0002208 928 928 Processed 19/05/2024 4126808573 Mrs RANDI RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Gantyada AP-02-029-007-013/010146
(RAMABHADRAPURAM) 		0202029000NRG25090520241552503 09/05/2024 Sarasvati 0202029WL018603 Sarasvati 00684 APGV0002208 1392 1392 Processed 19/05/2024 4126808666 Mrs GOLLU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Gantyada AP-02-029-007-013/010167
(RAMABHADRAPURAM) 		0202029000NRG25090520241552516 09/05/2024 PARVATHAMMA 0202029WL018603 PARVATHAMMA 00684 APGV0002208 1392 1392 Processed 19/05/2024 4126808556 Mrs GOLLU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Gantyada AP-02-029-007-013/010172
(RAMABHADRAPURAM) 		0202029000NRG25090520241552519 09/05/2024 K janaki 0202029WL018603 K janaki 00684 APGV0002208 1392 1392 Processed 19/05/2024 4126808428 Mrs JANAKI KONCHA W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Gantyada AP-02-029-007-013/010177
(RAMABHADRAPURAM) 		0202029000NRG25090520241543815 09/05/2024 JOGINAIDU 0202029WL018513 JOGINAIDU 00684 APGV0002208 1150 1150 Processed 19/05/2024 4126808392 Mr BANDARU JOGINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Gantyada AP-02-029-007-013/010177
(RAMABHADRAPURAM) 		0202029000NRG25090520241543816 09/05/2024 PARVATI 0202029WL018513 PARVATI 00684 APGV0002208 1380 1380 Processed 18/05/2024 4126808427 BANDARU PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
768 Gantyada AP-02-029-007-013/010183
(RAMABHADRAPURAM) 		0202029000NRG25090520241543820 09/05/2024 B SATYANARAYANA 0202029WL018513 B SATYANARAYANA 00684 APGV0002208 460 460 Processed 18/05/2024 4126808501 SATYANAARAYANA TATIBUDDA UNION BANK OF INDIA(508500)
769 Gantyada AP-02-029-007-013/010187
(RAMABHADRAPURAM) 		0202029000NRG25090520241543823 09/05/2024 SATYANARAYANA 0202029WL018513 SATYANARAYANA 00684 APGV0002208 1380 1380 Processed 18/05/2024 4126808574 GOLLU SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
770 Gantyada AP-02-029-007-013/010202
(RAMABHADRAPURAM) 		0202029000NRG25090520241543827 09/05/2024 Avataaram 0202029WL018513 Avataaram 00684 APGV0002208 1380 1380 Processed 18/05/2024 4126808572 RANDI AVATARAM INDIA POST PAYMENTS BANK LIMITED(508528)
771 Gantyada AP-02-029-007-013/010205
(RAMABHADRAPURAM) 		0202029000NRG25090520241543830 09/05/2024 KUPPA MANGAMMA 0202029WL018513 KUPPA MANGAMMA 00684 APGV0002208 1380 1380 Processed 18/05/2024 4126808703 KUPPA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
772 Gantyada AP-02-029-007-013/010228
(RAMABHADRAPURAM) 		0202029000NRG25090520241543840 09/05/2024 deemudu 0202029WL018513 deemudu 00684 APGV0002208 920 920 Processed 18/05/2024 4126808557 MALLEDA DEMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
773 Gantyada AP-02-029-007-013/010230
(RAMABHADRAPURAM) 		0202029000NRG25090520241543843 09/05/2024 sanyasamma 0202029WL018513 sanyasamma 00684 APGV0002208 1380 1380 Processed 18/05/2024 4126808675 LOKAVARAPU SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
774 Gantyada AP-02-029-007-013/010236
(RAMABHADRAPURAM) 		0202029000NRG25090520241543851 09/05/2024 KumaaRI 0202029WL018513 KumaaRI 00684 APGV0002208 920 920 Processed 19/05/2024 4126808805 Mrs PEETA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Gantyada AP-02-029-007-013/010255
(RAMABHADRAPURAM) 		0202029000NRG25090520241543856 09/05/2024 POLAYYA 0202029WL018513 POLAYYA 00684 APGV0002208 1150 1150 Processed 18/05/2024 4126808487 SOMADULA POLAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
776 Gantyada AP-02-029-007-015/010104
(RAMABHADRAPURAM) 		0202029000NRG25090520241552331 09/05/2024 GOTTAPU UMA 0202029WL018599 GOTTAPU UMA 00684 APGV0002208 1399 1399 Processed 18/05/2024 4126808496 GOTTAPU UMA UNION BANK OF INDIA(508500)
777 Gantyada AP-02-029-008-014/010060
(MOKALAPADU) 		0202029000NRG25090520241550499 09/05/2024 Narayanamurti 0202029WL018582 Narayanamurti 00684 APGV0002208 1393 1393 Processed 19/05/2024 4126808418 Mr INAPACHAPPALA NARAYANAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Gantyada AP-02-029-008-014/010060
(MOKALAPADU) 		0202029000NRG25090520241550500 09/05/2024 SRAVANI 0202029WL018582 SRAVANI 00684 APGV0002208 1393 1393 Processed 19/05/2024 4126808495 Mrs INAPACHAPPALA SRAVANI W O NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Gantyada AP-02-029-008-014/010160
(MOKALAPADU) 		0202029000NRG25090520241550512 09/05/2024 GOPI KRISHNA 0202029WL018582 GOPI KRISHNA 00684 APGV0002208 929 929 Processed 18/05/2024 4126808544 RONGALI GOPI KRISHNA UNION BANK OF INDIA(508500)
780 Gantyada AP-02-029-015-022/010396
(PENTASREERAMPURAM) 		0202029000NRG25090520241572089 09/05/2024 SatyavatI 0202029WL018786 SatyavatI 00684 APGV0002208 1378 1378 Processed 18/05/2024 4126808462 YALLA SATYAVATHI UNION BANK OF INDIA(508500)
SubTotal 68567 68567
781 Gantyada AP-02-029-005-011/010046
(BONANGI) 		0202029000NRG25090520241554091 09/05/2024 Aanamd 0202029WL018614 Aanamd 00684 APGV0002248 1151 1151 Processed 19/05/2024 4126808705 Mr ANTAKAPALLI ANAND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1151 1151
782 Gantyada AP-02-029-016-023/010189
(POLLANKI) 		0202029000NRG25090520241550260 09/05/2024 MANGA LAKSHMI 0202029WL018567 MANGA LAKSHMI 00684 APGV0003308 1590 1590 Processed 19/05/2024 4126808643 Mrs YADLA MANGALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1590 1590
783 Gantyada AP-02-029-005-011/010008
(BONANGI) 		0202029000NRG25090520241554073 09/05/2024 KONDAMMA 0202029WL018614 KONDAMMA 00691 IPOS0000001 1151 1151 Processed 18/05/2024 4126808089 GUDIVADA APPALAKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
784 Gantyada AP-02-029-005-011/010943
(BONANGI) 		0202029000NRG25090520241554215 09/05/2024 N Koteswara Rao 0202029WL018614 N Koteswara Rao 00691 IPOS0000001 1151 1151 Processed 18/05/2024 4126808096 NIMMAKAYALA KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
785 Gantyada AP-02-029-007-013/010010
(RAMABHADRAPURAM) 		0202029000NRG25090520241543736 09/05/2024 MARIDAMMA 0202029WL018513 MARIDAMMA 00691 IPOS0000001 1380 1380 Processed 18/05/2024 4126808097 SINGARATHI MARIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
786 Gantyada AP-02-029-007-013/010013
(RAMABHADRAPURAM) 		0202029000NRG25090520241543739 09/05/2024 RAMALAXMIa 0202029WL018513 RAMALAXMIa 00691 IPOS0000001 1380 1380 Processed 18/05/2024 4126808086 CHUKKA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
787 Gantyada AP-02-029-007-013/010202
(RAMABHADRAPURAM) 		0202029000NRG25090520241543828 09/05/2024 Sanyaasamma 0202029WL018513 Sanyaasamma 00691 IPOS0000001 1380 1380 Processed 18/05/2024 4126808085 RANDI SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
788 Gantyada AP-02-029-007-013/010230
(RAMABHADRAPURAM) 		0202029000NRG25090520241543842 09/05/2024 Satti 0202029WL018513 Satti 00691 IPOS0000001 1380 1380 Processed 19/05/2024 4126808090 Mr LOKAVARAPU SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Gantyada AP-02-029-007-013/10257
(RAMABHADRAPURAM) 		0202029000NRG25090520241543857 09/05/2024 Peetha Devi 0202029WL018513 Peetha Devi 00691 IPOS0000001 1150 1150 Processed 19/05/2024 4126808088 Mrs PEETHA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Gantyada AP-02-029-014-021/010314
(REGUBILLI) 		0202029000NRG25090520241543714 09/05/2024 MEDISETTI SANYASAMMA 0202029WL018512 MEDISETTI SANYASAMMA 00691 IPOS0000001 1443 1443 Processed 18/05/2024 4126808098 MEDISATTI SANYASAMMA UNION BANK OF INDIA(508500)
791 Gantyada AP-02-029-014-021/10341
(REGUBILLI) 		0202029000NRG25090520241543723 09/05/2024 Koppili Govinda 0202029WL018512 Koppili Govinda 00691 IPOS0000001 721 721 Processed 18/05/2024 4126808087 KOPPILI GOVINDA INDIA POST PAYMENTS BANK LIMITED(508528)
792 Gantyada AP-02-029-014-021/10343
(REGUBILLI) 		0202029000NRG25090520241543724 09/05/2024 Notla Gowri 0202029WL018512 Notla Gowri 00691 IPOS0000001 1202 1202 Processed 18/05/2024 4126808095 NOTLA GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
793 Gantyada AP-02-029-015-022/010773
(PENTASREERAMPURAM) 		0202029000NRG25090520241572319 09/05/2024 Ramadevi 0202029WL018786 Ramadevi 00691 IPOS0000001 1378 1378 Processed 18/05/2024 4126808093 TIPPAANA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
794 Gantyada AP-02-029-015-022/10799-A
(PENTASREERAMPURAM) 		0202029000NRG25090520241572332 09/05/2024 SIREDDY YERNAIDU 0202029WL018786 SIREDDY YERNAIDU 00691 IPOS0000001 1378 1378 Processed 18/05/2024 4126808092 SIREDDY YERNAIDU UNION BANK OF INDIA(508500)
795 Gantyada AP-02-029-015-022/10816
(PENTASREERAMPURAM) 		0202029000NRG25090520241572341 09/05/2024 bodaballa appalanaidu 0202029WL018786 bodaballa appalanaidu 00691 IPOS0000001 1378 1378 Processed 18/05/2024 4126808091 BODABALLA APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
796 Gantyada AP-02-029-015-022/10822
(PENTASREERAMPURAM) 		0202029000NRG25090520241572343 09/05/2024 GEDELA YERNIBABU 0202029WL018786 GEDELA YERNIBABU 00691 IPOS0000001 1378 1378 Processed 18/05/2024 4126808094 GEDELA ERRIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17850 17850
Total 1005204 1005204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gantyada AP0202029_090524APB_FTO_48390 INDIAN BANK IDIB000V029 VIZIANAGARAM 1443
2 Gantyada AP0202029_090524APB_FTO_48390 INDIAN OVERSEAS BANK IOBA0000384 VIZIANAGARAM 1378
3 Gantyada AP0202029_090524APB_FTO_48390 STATE BANK OF INDIA SBIN0000767 CHIPURUPALLI 1399
4 Gantyada AP0202029_090524APB_FTO_48390 STATE BANK OF INDIA SBIN0001005 SRUNGAVARAPUKOTA 2353
5 Gantyada AP0202029_090524APB_FTO_48390 STATE BANK OF INDIA SBIN0001585 ADB, SRUNGAVARAPU KOTA 921
6 Gantyada AP0202029_090524APB_FTO_48390 STATE BANK OF INDIA SBIN0001955 VIZIANAGARAM BAZAR 1443
7 Gantyada AP0202029_090524APB_FTO_48390 STATE BANK OF INDIA SBIN0002709 DHARMAVARAM 13494
8 Gantyada AP0202029_090524APB_FTO_48390 STATE BANK OF INDIA SBIN0008298 LAKKIDAM 127314
9 Gantyada AP0202029_090524APB_FTO_48390 STATE BANK OF INDIA SBIN0020484 KOTTAM 921
10 Gantyada AP0202029_090524APB_FTO_48390 STATE BANK OF INDIA SBIN0020654 THATIPUDI 63851
11 Gantyada AP0202029_090524APB_FTO_48390 STATE BANK OF INDIA SBIN0021255 GOWRIPURAM 1151
12 Gantyada AP0202029_090524APB_FTO_48390 UCO Bank UCBA0002196 VIZIANAGARAM 1378
13 Gantyada AP0202029_090524APB_FTO_48390 UNION BANK OF INDIA UBIN0546275 PENTA SRI RAM PURAM 452957
14 Gantyada AP0202029_090524APB_FTO_48390 UNION BANK OF INDIA UBIN0806099 VIZIANAGARAM 1443
15 Gantyada AP0202029_090524APB_FTO_48390 UNION BANK OF INDIA UBIN0826359 RAMAVARAM 1190
16 Gantyada AP0202029_090524APB_FTO_48390 UNION BANK OF INDIA UBIN0913979 S.KOTA 1443
17 Gantyada AP0202029_090524APB_FTO_48390 Andhra Pradesh Grameena Vikas Bank APGV0002206 GANTYADA 241967
18 Gantyada AP0202029_090524APB_FTO_48390 Andhra Pradesh Grameena Vikas Bank APGV0002208 BONANGI 68567
19 Gantyada AP0202029_090524APB_FTO_48390 Andhra Pradesh Grameena Vikas Bank APGV0002248 SRUNGAVARAPUKOTA 1151
20 Gantyada AP0202029_090524APB_FTO_48390 Andhra Pradesh Grameena Vikas Bank APGV0003308 K.KOTAPADU 1590
21 Gantyada AP0202029_090524APB_FTO_48390 India Post Payments Bank IPOS0000001 VIZIANAGARAM 17850

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