|
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
|
Gurla
|
AP-02-021-029-031/010109
(GOSHADA)
|
0202021000NRG25170520242062891
|
17/05/2024
|
suneeta
|
0202021WL023803
|
suneeta
|
00048
|
BKID0005658
|
223
|
223
|
Processed
|
22/05/2024
|
|
4221665930
|
|
Mrs MEESALA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223
|
223
|
|
|
|
|
|
|
|
|
2
|
Gurla
|
AP-02-021-011-011/010810
(TETTANGI)
|
0202021000NRG25170520242056090
|
17/05/2024
|
Lavanya
|
0202021WL023730
|
Lavanya
|
00048
|
BKID0008613
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221666005
|
|
THUTA LAVANYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
905
|
905
|
|
|
|
|
|
|
|
|
3
|
Gurla
|
AP-02-021-011-011/010420
(TETTANGI)
|
0202021000NRG25170520242055914
|
17/05/2024
|
BARNALA SANYASAMMA
|
0202021WL023730
|
BARNALA SANYASAMMA
|
00089
|
CBIN0284185
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665882
|
|
Mrs BARNALA SANYASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Gurla
|
AP-02-021-011-011/010679
(TETTANGI)
|
0202021000NRG25170520242056015
|
17/05/2024
|
Lakshmi
|
0202021WL023730
|
Lakshmi
|
00089
|
CBIN0284185
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665461
|
|
Mrs IMANDI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1810
|
1810
|
|
|
|
|
|
|
|
|
5
|
Gurla
|
AP-02-021-011-011/010098
(TETTANGI)
|
0202021000NRG25170520242055692
|
17/05/2024
|
JAMMU NARASIMHULU
|
0202021WL023730
|
JAMMU NARASIMHULU
|
00114
|
APBL0002008
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665607
|
|
Mr JAMMU NARSIMHULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
Gurla
|
AP-02-021-011-011/010260
(TETTANGI)
|
0202021000NRG25170520242055805
|
17/05/2024
|
EMANDHI GOVINDHA
|
0202021WL023730
|
EMANDHI GOVINDHA
|
00114
|
APBL0002008
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665611
|
|
Mr EMANDHI GOVINDHA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
7
|
Gurla
|
AP-02-021-011-011/010266
(TETTANGI)
|
0202021000NRG25170520242055807
|
17/05/2024
|
JAMMU VARAHALU
|
0202021WL023730
|
JAMMU VARAHALU
|
00114
|
APBL0002008
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665608
|
|
Mrs JAMMU VARAHALAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
8
|
Gurla
|
AP-02-021-029-031/010260
(GOSHADA)
|
0202021000NRG25170520242063061
|
17/05/2024
|
SREENU
|
0202021WL023803
|
SREENU
|
00114
|
APBL0002008
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665606
|
|
Mr MEESALA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
9
|
Gurla
|
AP-02-021-031-033/010288
(KALAVACHERLA)
|
0202021000NRG25170520242045208
|
17/05/2024
|
appalanayudu
|
0202021WL023623
|
appalanayudu
|
00114
|
APBL0002008
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4221665610
|
|
Mr YADLA APPALANAIDU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
10
|
Gurla
|
AP-02-021-036-039/010007
(DHAMARASINGI)
|
0202021000NRG25170520242083527
|
17/05/2024
|
Kella Appalanarsamma
|
0202021WL023987
|
Kella Appalanarsamma
|
00114
|
APBL0002008
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665609
|
|
Mrs KELLA APPALANARSAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5738
|
5738
|
|
|
|
|
|
|
|
|
11
|
Gurla
|
AP-02-021-011-011/010207
(TETTANGI)
|
0202021000NRG25170520242055771
|
17/05/2024
|
Suridu
|
0202021WL023730
|
Suridu
|
00177
|
IOBA0001128
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665623
|
|
VENNI SURIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Gurla
|
AP-02-021-011-011/010366
(TETTANGI)
|
0202021000NRG25170520242055876
|
17/05/2024
|
MUNTHA SIMHACHALAM
|
0202021WL023730
|
MUNTHA SIMHACHALAM
|
00177
|
IOBA0001128
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665625
|
|
MUNTHA SIMHACHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Gurla
|
AP-02-021-011-011/010742
(TETTANGI)
|
0202021000NRG25170520242056039
|
17/05/2024
|
VENNI LAXMI
|
0202021WL023730
|
VENNI LAXMI
|
00177
|
IOBA0001128
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665626
|
|
Mrs VENNI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
Gurla
|
AP-02-021-029-031/010370
(GOSHADA)
|
0202021000NRG25170520242063139
|
17/05/2024
|
Rowtu srinivasarao
|
0202021WL023803
|
Rowtu srinivasarao
|
00177
|
IOBA0001128
|
669
|
669
|
Processed
|
22/05/2024
|
|
4221665624
|
|
ROUTHU SRINIVASA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
15
|
Gurla
|
AP-02-021-011-011/010812
(TETTANGI)
|
0202021000NRG25170520242056091
|
17/05/2024
|
Appalanaidu
|
0202021WL023730
|
Appalanaidu
|
00227
|
KVBL0004859
|
679
|
679
|
Processed
|
22/05/2024
|
|
4221665505
|
|
APPALA NAIDU
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
679
|
679
|
|
|
|
|
|
|
|
|
16
|
Gurla
|
AP-02-021-011-011/010839
(TETTANGI)
|
0202021000NRG25170520242056112
|
17/05/2024
|
kalyani
|
0202021WL023730
|
kalyani
|
00415
|
SBIN0000767
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665793
|
|
KALISETTI KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
905
|
905
|
|
|
|
|
|
|
|
|
17
|
Gurla
|
AP-02-021-031-033/010288
(KALAVACHERLA)
|
0202021000NRG25170520242045209
|
17/05/2024
|
aruna
|
0202021WL023623
|
aruna
|
00415
|
SBIN0001004
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4221665992
|
|
MRS ARUNA YADLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1006
|
1006
|
|
|
|
|
|
|
|
|
18
|
Gurla
|
AP-02-021-011-011/010271
(TETTANGI)
|
0202021000NRG25170520242055810
|
17/05/2024
|
Ramunayudu
|
0202021WL023730
|
Ramunayudu
|
00415
|
SBIN0002768
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665535
|
|
Mr CHANDAKA RAMUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
Gurla
|
AP-02-021-029-031/010032
(GOSHADA)
|
0202021000NRG25170520242062828
|
17/05/2024
|
taviTiraju
|
0202021WL023803
|
taviTiraju
|
00415
|
SBIN0002768
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665766
|
|
MR TOMPALA TAVITIRAJU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Gurla
|
AP-02-021-029-031/010034
(GOSHADA)
|
0202021000NRG25170520242062830
|
17/05/2024
|
Appayamma
|
0202021WL023803
|
Appayamma
|
00415
|
SBIN0002768
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665630
|
|
DASARI APPAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Gurla
|
AP-02-021-029-031/010063
(GOSHADA)
|
0202021000NRG25170520242062847
|
17/05/2024
|
Appalanarasamma
|
0202021WL023803
|
Appalanarasamma
|
00415
|
SBIN0002768
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665634
|
|
BOGUROTHU APPALANARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Gurla
|
AP-02-021-029-031/010097
(GOSHADA)
|
0202021000NRG25170520242062879
|
17/05/2024
|
Pedappalaswaami
|
0202021WL023803
|
Pedappalaswaami
|
00415
|
SBIN0002768
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665631
|
|
Mr YADLA PEDDA APPALA SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
Gurla
|
AP-02-021-029-031/010125
(GOSHADA)
|
0202021000NRG25170520242062905
|
17/05/2024
|
Ramanamma
|
0202021WL023803
|
Ramanamma
|
00415
|
SBIN0002768
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665697
|
|
Mrs BEVARA RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
Gurla
|
AP-02-021-029-031/010184
(GOSHADA)
|
0202021000NRG25170520242062971
|
17/05/2024
|
Appala Naayudu
|
0202021WL023803
|
Appala Naayudu
|
00415
|
SBIN0002768
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665683
|
|
Meesala Pedda Appalanaidu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
Gurla
|
AP-02-021-031-033/010010
(KALAVACHERLA)
|
0202021000NRG25170520242045026
|
17/05/2024
|
Gurunaayudu
|
0202021WL023623
|
Gurunaayudu
|
00415
|
SBIN0002768
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4221665632
|
|
YADLA GURI NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Gurla
|
AP-02-021-031-033/010053
(KALAVACHERLA)
|
0202021000NRG25170520242045057
|
17/05/2024
|
Sanyasiraavu
|
0202021WL023623
|
Sanyasiraavu
|
00415
|
SBIN0002768
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4221665627
|
|
Mr SANYASAPPADU KENGUVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
Gurla
|
AP-02-021-031-033/010127
(KALAVACHERLA)
|
0202021000NRG25170520242045113
|
17/05/2024
|
Paiditalli
|
0202021WL023623
|
Paiditalli
|
00415
|
SBIN0002768
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4221665654
|
|
MRS PYDITHALLI PALLI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Gurla
|
AP-02-021-031-033/010202
(KALAVACHERLA)
|
0202021000NRG25170520242045162
|
17/05/2024
|
Raamu
|
0202021WL023623
|
Raamu
|
00415
|
SBIN0002768
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4221665633
|
|
MR RAMMURTY YEDLA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Gurla
|
AP-02-021-036-039/010096
(DHAMARASINGI)
|
0202021000NRG25170520242083591
|
17/05/2024
|
Gorli samaalu
|
0202021WL023987
|
Gorli samaalu
|
00415
|
SBIN0002768
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665982
|
|
MS GORLI SAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Gurla
|
AP-02-021-036-039/010286
(DHAMARASINGI)
|
0202021000NRG25170520242083736
|
17/05/2024
|
Taatanaayudu
|
0202021WL023987
|
Taatanaayudu
|
00415
|
SBIN0002768
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665805
|
|
Mr PINNINTI TATINADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
Gurla
|
AP-02-021-036-039/010508
(DHAMARASINGI)
|
0202021000NRG25170520242083848
|
17/05/2024
|
Suriraamulu
|
0202021WL023987
|
Suriraamulu
|
00415
|
SBIN0002768
|
722
|
722
|
Processed
|
22/05/2024
|
|
4221665804
|
|
MRS CHANDAKA SURIRAMULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14145
|
14145
|
|
|
|
|
|
|
|
|
32
|
Gurla
|
AP-02-021-011-011/010055
(TETTANGI)
|
0202021000NRG25170520242055652
|
17/05/2024
|
Ramalakshmi
|
0202021WL023730
|
Ramalakshmi
|
00415
|
SBIN0004827
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221666008
|
|
MR ALLU RAMALATCHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Gurla
|
AP-02-021-011-011/010128
(TETTANGI)
|
0202021000NRG25170520242055709
|
17/05/2024
|
Nageswararavu
|
0202021WL023730
|
Nageswararavu
|
00415
|
SBIN0004827
|
453
|
453
|
Processed
|
22/05/2024
|
|
4221665636
|
|
MR NAGESWARA RAO VENNI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Gurla
|
AP-02-021-011-011/010402
(TETTANGI)
|
0202021000NRG25170520242055902
|
17/05/2024
|
Appalanarasamma
|
0202021WL023730
|
Appalanarasamma
|
00415
|
SBIN0004827
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665635
|
|
VENNE APPALA NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Gurla
|
AP-02-021-011-011/010598
(TETTANGI)
|
0202021000NRG25170520242055985
|
17/05/2024
|
BURLE MURTHY
|
0202021WL023730
|
BURLE MURTHY
|
00415
|
SBIN0004827
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665473
|
|
MR MURTHY BURLE
|
STATE BANK OF INDIA(508548)
|
|
36
|
Gurla
|
AP-02-021-011-011/010702
(TETTANGI)
|
0202021000NRG25170520242056023
|
17/05/2024
|
Rajani
|
0202021WL023730
|
Rajani
|
00415
|
SBIN0004827
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665738
|
|
YADLA RAJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Gurla
|
AP-02-021-011-011/010750
(TETTANGI)
|
0202021000NRG25170520242056042
|
17/05/2024
|
Kumari
|
0202021WL023730
|
Kumari
|
00415
|
SBIN0004827
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665725
|
|
VENNE KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Gurla
|
AP-02-021-011-011/010759
(TETTANGI)
|
0202021000NRG25170520242056049
|
17/05/2024
|
Narayana
|
0202021WL023730
|
Narayana
|
00415
|
SBIN0004827
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665721
|
|
KILARI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Gurla
|
AP-02-021-011-011/010872
(TETTANGI)
|
0202021000NRG25170520242056135
|
17/05/2024
|
CHITTI KURUMULU
|
0202021WL023730
|
CHITTI KURUMULU
|
00415
|
SBIN0004827
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665957
|
|
KURUMULU CHITTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6788
|
6788
|
|
|
|
|
|
|
|
|
40
|
Gurla
|
AP-02-021-011-011/010027
(TETTANGI)
|
0202021000NRG25170520242055618
|
17/05/2024
|
Suramma
|
0202021WL023730
|
Suramma
|
00415
|
SBIN0014383
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665719
|
|
Mrs KOTLA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
Gurla
|
AP-02-021-011-011/010029
(TETTANGI)
|
0202021000NRG25170520242055619
|
17/05/2024
|
jaya
|
0202021WL023730
|
jaya
|
00415
|
SBIN0014383
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665877
|
|
MRS CHINTA JAYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Gurla
|
AP-02-021-011-011/010050
(TETTANGI)
|
0202021000NRG25170520242055645
|
17/05/2024
|
Satyavati
|
0202021WL023730
|
Satyavati
|
00415
|
SBIN0014383
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665798
|
|
MRS JAMMU SATYA VATHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Gurla
|
AP-02-021-011-011/010067
(TETTANGI)
|
0202021000NRG25170520242055668
|
17/05/2024
|
VENNE MANGA
|
0202021WL023730
|
VENNE MANGA
|
00415
|
SBIN0014383
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665956
|
|
MRS VENNE MANGA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Gurla
|
AP-02-021-011-011/010077
(TETTANGI)
|
0202021000NRG25170520242055680
|
17/05/2024
|
Sanyasamma
|
0202021WL023730
|
Sanyasamma
|
00415
|
SBIN0014383
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665720
|
|
Mrs JAMMU SANYASIMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
Gurla
|
AP-02-021-011-011/010105
(TETTANGI)
|
0202021000NRG25170520242055697
|
17/05/2024
|
Ramana
|
0202021WL023730
|
Ramana
|
00415
|
SBIN0014383
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665786
|
|
MRS MAKKUVA RAVANA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Gurla
|
AP-02-021-011-011/010158
(TETTANGI)
|
0202021000NRG25170520242055738
|
17/05/2024
|
NIMMADI SAMBA
|
0202021WL023730
|
NIMMADI SAMBA
|
00415
|
SBIN0014383
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665486
|
|
MR NIMMADHI SAMBHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Gurla
|
AP-02-021-011-011/010160
(TETTANGI)
|
0202021000NRG25170520242055740
|
17/05/2024
|
JAMMU SUDARSHAN RAO
|
0202021WL023730
|
JAMMU SUDARSHAN RAO
|
00415
|
SBIN0014383
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665646
|
|
Mr jammu sudharsana
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
48
|
Gurla
|
AP-02-021-011-011/010169
(TETTANGI)
|
0202021000NRG25170520242055748
|
17/05/2024
|
Ramanamma
|
0202021WL023730
|
Ramanamma
|
00415
|
SBIN0014383
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665891
|
|
Mrs JAMMU RAMANAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
49
|
Gurla
|
AP-02-021-011-011/010191
(TETTANGI)
|
0202021000NRG25170520242055760
|
17/05/2024
|
JAMMU SIMHACHALAM
|
0202021WL023730
|
JAMMU SIMHACHALAM
|
00415
|
SBIN0014383
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665785
|
|
MRS JAMMU SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Gurla
|
AP-02-021-011-011/010235
(TETTANGI)
|
0202021000NRG25170520242055790
|
17/05/2024
|
Kamtamma
|
0202021WL023730
|
Kamtamma
|
00415
|
SBIN0014383
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665514
|
|
JAMMU KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Gurla
|
AP-02-021-011-011/010260
(TETTANGI)
|
0202021000NRG25170520242055804
|
17/05/2024
|
YIMANDI GUNNAMMA
|
0202021WL023730
|
YIMANDI GUNNAMMA
|
00415
|
SBIN0014383
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665460
|
|
MRS EMANDHI GUNNAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Gurla
|
AP-02-021-011-011/010271
(TETTANGI)
|
0202021000NRG25170520242055811
|
17/05/2024
|
Appalanarayana
|
0202021WL023730
|
Appalanarayana
|
00415
|
SBIN0014383
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665722
|
|
CHANDAKA APPALANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Gurla
|
AP-02-021-011-011/010307
(TETTANGI)
|
0202021000NRG25170520242055839
|
17/05/2024
|
Cimtamani
|
0202021WL023730
|
Cimtamani
|
00415
|
SBIN0014383
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665986
|
|
Mrs RUNKANA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
Gurla
|
AP-02-021-011-011/010347
(TETTANGI)
|
0202021000NRG25170520242055856
|
17/05/2024
|
Paidiraaju
|
0202021WL023730
|
Paidiraaju
|
00415
|
SBIN0014383
|
679
|
679
|
Processed
|
22/05/2024
|
|
4221665985
|
|
Mrs GEDELA PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
Gurla
|
AP-02-021-011-011/010359
(TETTANGI)
|
0202021000NRG25170520242055867
|
17/05/2024
|
Bamgaaramma
|
0202021WL023730
|
Bamgaaramma
|
00415
|
SBIN0014383
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665724
|
|
MRS BARNALA BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Gurla
|
AP-02-021-011-011/010403
(TETTANGI)
|
0202021000NRG25170520242055903
|
17/05/2024
|
VENNI LAKSHMI
|
0202021WL023730
|
VENNI LAKSHMI
|
00415
|
SBIN0014383
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665723
|
|
MRS VENNI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Gurla
|
AP-02-021-011-011/010501
(TETTANGI)
|
0202021000NRG25170520242055963
|
17/05/2024
|
Ramayyamma
|
0202021WL023730
|
Ramayyamma
|
00415
|
SBIN0014383
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665889
|
|
Mrs VENNE RAMAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
Gurla
|
AP-02-021-011-011/010575
(TETTANGI)
|
0202021000NRG25170520242055975
|
17/05/2024
|
Lakshmi
|
0202021WL023730
|
Lakshmi
|
00415
|
SBIN0014383
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665718
|
|
Mrs POTNURU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
Gurla
|
AP-02-021-011-011/010669
(TETTANGI)
|
0202021000NRG25170520242056003
|
17/05/2024
|
Ramadevi
|
0202021WL023730
|
Ramadevi
|
00415
|
SBIN0014383
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665465
|
|
MRS JAMMU RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Gurla
|
AP-02-021-011-011/010771
(TETTANGI)
|
0202021000NRG25170520242056056
|
17/05/2024
|
Parvathi
|
0202021WL023730
|
Parvathi
|
00415
|
SBIN0014383
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665775
|
|
Mrs VENNI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
Gurla
|
AP-02-021-011-011/010773
(TETTANGI)
|
0202021000NRG25170520242056059
|
17/05/2024
|
JAMMU VIJAYA
|
0202021WL023730
|
JAMMU VIJAYA
|
00415
|
SBIN0014383
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665987
|
|
Mrs jammu vijaya
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
62
|
Gurla
|
AP-02-021-011-011/010785
(TETTANGI)
|
0202021000NRG25170520242056070
|
17/05/2024
|
Laxmi
|
0202021WL023730
|
Laxmi
|
00415
|
SBIN0014383
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665881
|
|
MRS VENNE LAXMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Gurla
|
AP-02-021-011-011/010793
(TETTANGI)
|
0202021000NRG25170520242056076
|
17/05/2024
|
Appala Naidu
|
0202021WL023730
|
Appala Naidu
|
00415
|
SBIN0014383
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665880
|
|
MR VENNE APPALA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
64
|
Gurla
|
AP-02-021-011-011/010812
(TETTANGI)
|
0202021000NRG25170520242056092
|
17/05/2024
|
Adilakshmi
|
0202021WL023730
|
Adilakshmi
|
00415
|
SBIN0014383
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665504
|
|
MRS KADAGALA ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Gurla
|
AP-02-021-011-011/010823
(TETTANGI)
|
0202021000NRG25170520242056102
|
17/05/2024
|
Sattibabu
|
0202021WL023730
|
Sattibabu
|
00415
|
SBIN0014383
|
679
|
679
|
Processed
|
22/05/2024
|
|
4221665503
|
|
MR ALTI SATTIBABU
|
STATE BANK OF INDIA(508548)
|
|
66
|
Gurla
|
AP-02-021-011-011/010844
(TETTANGI)
|
0202021000NRG25170520242056117
|
17/05/2024
|
Pydiraju
|
0202021WL023730
|
Pydiraju
|
00415
|
SBIN0014383
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665533
|
|
MRS VENNE PYDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Gurla
|
AP-02-021-011-011/010856
(TETTANGI)
|
0202021000NRG25170520242056124
|
17/05/2024
|
Jhansi
|
0202021WL023730
|
Jhansi
|
00415
|
SBIN0014383
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665553
|
|
MISS KORADA JHANSI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Gurla
|
AP-02-021-011-011/010889
(TETTANGI)
|
0202021000NRG25170520242056149
|
17/05/2024
|
Gouri
|
0202021WL023730
|
Gouri
|
00415
|
SBIN0014383
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665890
|
|
PANCHADI GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Gurla
|
AP-02-021-016-015/010067
(ANANDAPURAM)
|
0202021000NRG25170520242061507
|
17/05/2024
|
Kamtamma
|
0202021WL023797
|
Kamtamma
|
00415
|
SBIN0014383
|
1011
|
1011
|
Processed
|
22/05/2024
|
|
4221665688
|
|
MRS PEDAMAJJI KANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Gurla
|
AP-02-021-016-015/010132
(ANANDAPURAM)
|
0202021000NRG25170520242061560
|
17/05/2024
|
Jyoti
|
0202021WL023797
|
Jyoti
|
00415
|
SBIN0014383
|
1011
|
1011
|
Processed
|
22/05/2024
|
|
4221665879
|
|
MRS NADUPURU JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Gurla
|
AP-02-021-029-031/010003
(GOSHADA)
|
0202021000NRG25170520242062807
|
17/05/2024
|
Appaaraavu
|
0202021WL023803
|
Appaaraavu
|
00415
|
SBIN0014383
|
446
|
446
|
Processed
|
22/05/2024
|
|
4221665500
|
|
DASARI APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Gurla
|
AP-02-021-029-031/010004
(GOSHADA)
|
0202021000NRG25170520242062808
|
17/05/2024
|
Appalaraamu
|
0202021WL023803
|
Appalaraamu
|
00415
|
SBIN0014383
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665997
|
|
MR DASARI APPALARAMU
|
STATE BANK OF INDIA(508548)
|
|
73
|
Gurla
|
AP-02-021-029-031/010004
(GOSHADA)
|
0202021000NRG25170520242062809
|
17/05/2024
|
Mahaalakshmi
|
0202021WL023803
|
Mahaalakshmi
|
00415
|
SBIN0014383
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665996
|
|
DASARI MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Gurla
|
AP-02-021-029-031/010005
(GOSHADA)
|
0202021000NRG25170520242062811
|
17/05/2024
|
Appalanarasamma
|
0202021WL023803
|
Appalanarasamma
|
00415
|
SBIN0014383
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665922
|
|
Mrs APPALANARASAMMA DASARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
Gurla
|
AP-02-021-029-031/010005
(GOSHADA)
|
0202021000NRG25170520242062810
|
17/05/2024
|
Raamu
|
0202021WL023803
|
Raamu
|
00415
|
SBIN0014383
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665927
|
|
Mr RAMULU DASARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
Gurla
|
AP-02-021-029-031/010006
(GOSHADA)
|
0202021000NRG25170520242062812
|
17/05/2024
|
Bamgaarayya
|
0202021WL023803
|
Bamgaarayya
|
00415
|
SBIN0014383
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665762
|
|
MR DASARI BANGARAYYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Gurla
|
AP-02-021-029-031/010010
(GOSHADA)
|
0202021000NRG25170520242062814
|
17/05/2024
|
Paarvati
|
0202021WL023803
|
Paarvati
|
00415
|
SBIN0014383
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665990
|
|
MRS DASARI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Gurla
|
AP-02-021-029-031/010010
(GOSHADA)
|
0202021000NRG25170520242062813
|
17/05/2024
|
Seetayya
|
0202021WL023803
|
Seetayya
|
00415
|
SBIN0014383
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665926
|
|
DASARI SEETHAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Gurla
|
AP-02-021-029-031/010014
(GOSHADA)
|
0202021000NRG25170520242062816
|
17/05/2024
|
ramadevi
|
0202021WL023803
|
ramadevi
|
00415
|
SBIN0014383
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665717
|
|
Mrs DEBARKI RAMA DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
Gurla
|
AP-02-021-029-031/010016
(GOSHADA)
|
0202021000NRG25170520242062818
|
17/05/2024
|
Appayamma
|
0202021WL023803
|
Appayamma
|
00415
|
SBIN0014383
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665924
|
|
DASARI APPAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Gurla
|
AP-02-021-029-031/010020
(GOSHADA)
|
0202021000NRG25170520242062821
|
17/05/2024
|
Sooramma
|
0202021WL023803
|
Sooramma
|
00415
|
SBIN0014383
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665492
|
|
Mrs SURAMMA DASARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
Gurla
|
AP-02-021-029-031/010026
(GOSHADA)
|
0202021000NRG25170520242062823
|
17/05/2024
|
Naaraayana
|
0202021WL023803
|
Naaraayana
|
00415
|
SBIN0014383
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665767
|
|
DEBARKI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Gurla
|
AP-02-021-029-031/010027
(GOSHADA)
|
0202021000NRG25170520242062824
|
17/05/2024
|
Appaaraavu
|
0202021WL023803
|
Appaaraavu
|
00415
|
SBIN0014383
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665979
|
|
DEBARKI APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Gurla
|
AP-02-021-029-031/010029
(GOSHADA)
|
0202021000NRG25170520242062825
|
17/05/2024
|
haimavathi
|
0202021WL023803
|
haimavathi
|
00415
|
SBIN0014383
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665517
|
|
TOMPALI HYMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
85
|
Gurla
|
AP-02-021-029-031/010031
(GOSHADA)
|
0202021000NRG25170520242062827
|
17/05/2024
|
Bamgaaramma
|
0202021WL023803
|
Bamgaaramma
|
00415
|
SBIN0014383
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665704
|
|
Mrs BANGARAMMA TOMPALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
Gurla
|
AP-02-021-029-031/010033
(GOSHADA)
|
0202021000NRG25170520242062829
|
17/05/2024
|
Paidiraaju
|
0202021WL023803
|
Paidiraaju
|
00415
|
SBIN0014383
|
892
|
892
|
Processed
|
22/05/2024
|
|
4221665768
|
|
Mrs PYDIRAJU DASARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
Gurla
|
AP-02-021-029-031/010035
(GOSHADA)
|
0202021000NRG25170520242062831
|
17/05/2024
|
Sooreedu
|
0202021WL023803
|
Sooreedu
|
00415
|
SBIN0014383
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665928
|
|
Mrs DASARI SUREEDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
Gurla
|
AP-02-021-029-031/010036
(GOSHADA)
|
0202021000NRG25170520242062832
|
17/05/2024
|
Ramulamma
|
0202021WL023803
|
Ramulamma
|
00415
|
SBIN0014383
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665769
|
|
Mrs RAMULAMMA DASARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
Gurla
|
AP-02-021-029-031/010037
(GOSHADA)
|
0202021000NRG25170520242062833
|
17/05/2024
|
Cellayya
|
0202021WL023803
|
Cellayya
|
00415
|
SBIN0014383
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665770
|
|
DASARI CHELLAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Gurla
|
AP-02-021-029-031/010039
(GOSHADA)
|
0202021000NRG25170520242062834
|
17/05/2024
|
Asiramma
|
0202021WL023803
|
Asiramma
|
00415
|
SBIN0014383
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665761
|
|
DASARI ASIRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Gurla
|
AP-02-021-029-031/010072
(GOSHADA)
|
0202021000NRG25170520242062853
|
17/05/2024
|
Jagannaadam
|
0202021WL023803
|
Jagannaadam
|
00415
|
SBIN0014383
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665532
|
|
MR KORADA JAGANNADHAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
Gurla
|
AP-02-021-029-031/010075
(GOSHADA)
|
0202021000NRG25170520242062859
|
17/05/2024
|
Anil
|
0202021WL023803
|
Anil
|
00415
|
SBIN0014383
|
892
|
892
|
Processed
|
22/05/2024
|
|
4221665543
|
|
MR PATHRI ANIL
|
STATE BANK OF INDIA(508548)
|
|
93
|
Gurla
|
AP-02-021-029-031/010075
(GOSHADA)
|
0202021000NRG25170520242062856
|
17/05/2024
|
Paidamma
|
0202021WL023803
|
Paidamma
|
00415
|
SBIN0014383
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665912
|
|
PATHRI PYDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Gurla
|
AP-02-021-029-031/010075
(GOSHADA)
|
0202021000NRG25170520242062858
|
17/05/2024
|
Venkatappalanaidu
|
0202021WL023803
|
Venkatappalanaidu
|
00415
|
SBIN0014383
|
892
|
892
|
Rejected
|
22/05/2024
|
|
4221665566
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
95
|
Gurla
|
AP-02-021-029-031/010080
(GOSHADA)
|
0202021000NRG25170520242062863
|
17/05/2024
|
Buccappadu
|
0202021WL023803
|
Buccappadu
|
00415
|
SBIN0014383
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665919
|
|
MAMIDI BUTCHAPPADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Gurla
|
AP-02-021-029-031/010084
(GOSHADA)
|
0202021000NRG25170520242062864
|
17/05/2024
|
Bamgaari
|
0202021WL023803
|
Bamgaari
|
00415
|
SBIN0014383
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665929
|
|
MARADAPU BANGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Gurla
|
AP-02-021-029-031/010084
(GOSHADA)
|
0202021000NRG25170520242062865
|
17/05/2024
|
Lakshmi
|
0202021WL023803
|
Lakshmi
|
00415
|
SBIN0014383
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665921
|
|
MRS MARADAPU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Gurla
|
AP-02-021-029-031/010088
(GOSHADA)
|
0202021000NRG25170520242062870
|
17/05/2024
|
narayanarao
|
0202021WL023803
|
narayanarao
|
00415
|
SBIN0014383
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665923
|
|
MR MANUKONDA NARAYANA RAO
|
STATE BANK OF INDIA(508548)
|
|
99
|
Gurla
|
AP-02-021-029-031/010088
(GOSHADA)
|
0202021000NRG25170520242062869
|
17/05/2024
|
Sarojini
|
0202021WL023803
|
Sarojini
|
00415
|
SBIN0014383
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665698
|
|
MANUKONDA SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Gurla
|
AP-02-021-029-031/010091
(GOSHADA)
|
0202021000NRG25170520242062871
|
17/05/2024
|
Bamgaaramma
|
0202021WL023803
|
Bamgaaramma
|
00415
|
SBIN0014383
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665906
|
|
ROWTHU BANGARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Gurla
|
AP-02-021-029-031/010092
(GOSHADA)
|
0202021000NRG25170520242062873
|
17/05/2024
|
Appalanayudu
|
0202021WL023803
|
Appalanayudu
|
00415
|
SBIN0014383
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665918
|
|
ROUTHU APPALANAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Gurla
|
AP-02-021-029-031/010110
(GOSHADA)
|
0202021000NRG25170520242062893
|
17/05/2024
|
Sanyaasamma
|
0202021WL023803
|
Sanyaasamma
|
00415
|
SBIN0014383
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665909
|
|
BEVARA SANYASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Gurla
|
AP-02-021-029-031/010115
(GOSHADA)
|
0202021000NRG25170520242062897
|
17/05/2024
|
Appalanaayudu
|
0202021WL023803
|
Appalanaayudu
|
00415
|
SBIN0014383
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665978
|
|
MR BOGUROTHU APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
104
|
Gurla
|
AP-02-021-029-031/010120
(GOSHADA)
|
0202021000NRG25170520242062902
|
17/05/2024
|
Ramanamma
|
0202021WL023803
|
Ramanamma
|
00415
|
SBIN0014383
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665911
|
|
MRS BEVARA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Gurla
|
AP-02-021-029-031/010131
(GOSHADA)
|
0202021000NRG25170520242062910
|
17/05/2024
|
Appanna
|
0202021WL023803
|
Appanna
|
00415
|
SBIN0014383
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665696
|
|
CHINTHAPALLI APPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Gurla
|
AP-02-021-029-031/010132
(GOSHADA)
|
0202021000NRG25170520242062911
|
17/05/2024
|
Narusunaayudu
|
0202021WL023803
|
Narusunaayudu
|
00415
|
SBIN0014383
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665550
|
|
MEESALA NARSUMNAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Gurla
|
AP-02-021-029-031/010133
(GOSHADA)
|
0202021000NRG25170520242062913
|
17/05/2024
|
Jagannaadam
|
0202021WL023803
|
Jagannaadam
|
00415
|
SBIN0014383
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665910
|
|
ROWTHU JAGANNADHAM
|
BANK OF BARODA(606985)
|
|
108
|
Gurla
|
AP-02-021-029-031/010135
(GOSHADA)
|
0202021000NRG25170520242062915
|
17/05/2024
|
Ramanamma
|
0202021WL023803
|
Ramanamma
|
00415
|
SBIN0014383
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665925
|
|
ROWTHU RAVANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Gurla
|
AP-02-021-029-031/010144
(GOSHADA)
|
0202021000NRG25170520242062924
|
17/05/2024
|
Surinayudu
|
0202021WL023803
|
Surinayudu
|
00415
|
SBIN0014383
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665757
|
|
MR MEESALA SURI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
110
|
Gurla
|
AP-02-021-029-031/010145
(GOSHADA)
|
0202021000NRG25170520242062925
|
17/05/2024
|
poorNa
|
0202021WL023803
|
poorNa
|
00415
|
SBIN0014383
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665916
|
|
MEESALA PURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Gurla
|
AP-02-021-029-031/010149
(GOSHADA)
|
0202021000NRG25170520242062929
|
17/05/2024
|
Savitri
|
0202021WL023803
|
Savitri
|
00415
|
SBIN0014383
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665684
|
|
Mrs BEVARA SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
Gurla
|
AP-02-021-029-031/010170
(GOSHADA)
|
0202021000NRG25170520242062945
|
17/05/2024
|
Gamganna
|
0202021WL023803
|
Gamganna
|
00415
|
SBIN0014383
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665510
|
|
GAMGANNA BOGUROTU
|
UNION BANK OF INDIA(508500)
|
|
113
|
Gurla
|
AP-02-021-029-031/010170
(GOSHADA)
|
0202021000NRG25170520242062946
|
17/05/2024
|
Sarojini
|
0202021WL023803
|
Sarojini
|
00415
|
SBIN0014383
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665914
|
|
BOGUROTHU SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Gurla
|
AP-02-021-029-031/010171
(GOSHADA)
|
0202021000NRG25170520242062949
|
17/05/2024
|
Kumari
|
0202021WL023803
|
Kumari
|
00415
|
SBIN0014383
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665685
|
|
PISINI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Gurla
|
AP-02-021-029-031/010176
(GOSHADA)
|
0202021000NRG25170520242062956
|
17/05/2024
|
Bamgari
|
0202021WL023803
|
Bamgari
|
00415
|
SBIN0014383
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665873
|
|
MR PATTA BANGARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Gurla
|
AP-02-021-029-031/010176
(GOSHADA)
|
0202021000NRG25170520242062957
|
17/05/2024
|
Imjamma
|
0202021WL023803
|
Imjamma
|
00415
|
SBIN0014383
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665875
|
|
PATTA INJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Gurla
|
AP-02-021-029-031/010177
(GOSHADA)
|
0202021000NRG25170520242062960
|
17/05/2024
|
Surappadu
|
0202021WL023803
|
Surappadu
|
00415
|
SBIN0014383
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665763
|
|
MR PATTA SURAPPADU
|
STATE BANK OF INDIA(508548)
|
|
118
|
Gurla
|
AP-02-021-029-031/010182
(GOSHADA)
|
0202021000NRG25170520242062966
|
17/05/2024
|
Guruvulu
|
0202021WL023803
|
Guruvulu
|
00415
|
SBIN0014383
|
892
|
892
|
Processed
|
22/05/2024
|
|
4221665501
|
|
MR REESU GURUVULU
|
STATE BANK OF INDIA(508548)
|
|
119
|
Gurla
|
AP-02-021-029-031/010182
(GOSHADA)
|
0202021000NRG25170520242062968
|
17/05/2024
|
Ramalakshmi
|
0202021WL023803
|
Ramalakshmi
|
00415
|
SBIN0014383
|
892
|
892
|
Processed
|
22/05/2024
|
|
4221665692
|
|
Mrs RAMA LAKSHMI REESU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
Gurla
|
AP-02-021-029-031/010203
(GOSHADA)
|
0202021000NRG25170520242062997
|
17/05/2024
|
surinaidu
|
0202021WL023803
|
surinaidu
|
00415
|
SBIN0014383
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665907
|
|
MR GADALA SURI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
121
|
Gurla
|
AP-02-021-029-031/010206
(GOSHADA)
|
0202021000NRG25170520242063004
|
17/05/2024
|
Appalanarsi
|
0202021WL023803
|
Appalanarsi
|
00415
|
SBIN0014383
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665690
|
|
DASARI APPALA NARASAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Gurla
|
AP-02-021-029-031/010225
(GOSHADA)
|
0202021000NRG25170520242063021
|
17/05/2024
|
Adilakshmi
|
0202021WL023803
|
Adilakshmi
|
00415
|
SBIN0014383
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665496
|
|
YADLA ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Gurla
|
AP-02-021-029-031/010225
(GOSHADA)
|
0202021000NRG25170520242063020
|
17/05/2024
|
Satyanarayana
|
0202021WL023803
|
Satyanarayana
|
00415
|
SBIN0014383
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665536
|
|
MR YADLA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Gurla
|
AP-02-021-029-031/010229
(GOSHADA)
|
0202021000NRG25170520242063023
|
17/05/2024
|
Radhika
|
0202021WL023803
|
Radhika
|
00415
|
SBIN0014383
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665487
|
|
Mrs BEVARA RADHIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
Gurla
|
AP-02-021-029-031/010237
(GOSHADA)
|
0202021000NRG25170520242063028
|
17/05/2024
|
Adilakshmi
|
0202021WL023803
|
Adilakshmi
|
00415
|
SBIN0014383
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665771
|
|
BEVARA ADI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Gurla
|
AP-02-021-029-031/010254
(GOSHADA)
|
0202021000NRG25170520242063050
|
17/05/2024
|
Chinnamma
|
0202021WL023803
|
Chinnamma
|
00415
|
SBIN0014383
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665650
|
|
MEESALA CHINNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Gurla
|
AP-02-021-029-031/010255
(GOSHADA)
|
0202021000NRG25170520242063052
|
17/05/2024
|
Kumari
|
0202021WL023803
|
Kumari
|
00415
|
SBIN0014383
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665917
|
|
KALYANAPU RAJAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Gurla
|
AP-02-021-029-031/010264
(GOSHADA)
|
0202021000NRG25170520242063064
|
17/05/2024
|
Gaddemma
|
0202021WL023803
|
Gaddemma
|
00415
|
SBIN0014383
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665702
|
|
MARADAPU GADDEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Gurla
|
AP-02-021-029-031/010266
(GOSHADA)
|
0202021000NRG25170520242063067
|
17/05/2024
|
Parvati
|
0202021WL023803
|
Parvati
|
00415
|
SBIN0014383
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665920
|
|
BHOGAROTHU PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Gurla
|
AP-02-021-029-031/010267
(GOSHADA)
|
0202021000NRG25170520242063069
|
17/05/2024
|
Vemkatalakshmi
|
0202021WL023803
|
Vemkatalakshmi
|
00415
|
SBIN0014383
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665686
|
|
VENKATALAKSHMI BOGUROTU
|
UNION BANK OF INDIA(508500)
|
|
131
|
Gurla
|
AP-02-021-029-031/010270
(GOSHADA)
|
0202021000NRG25170520242063071
|
17/05/2024
|
Krishnaveni
|
0202021WL023803
|
Krishnaveni
|
00415
|
SBIN0014383
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665648
|
|
KOMMOJU KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Gurla
|
AP-02-021-029-031/010297
(GOSHADA)
|
0202021000NRG25170520242063083
|
17/05/2024
|
KAMMINDI LAKSHMI
|
0202021WL023803
|
KAMMINDI LAKSHMI
|
00415
|
SBIN0014383
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665772
|
|
Adinarayana
|
UNION BANK OF INDIA(508500)
|
|
133
|
Gurla
|
AP-02-021-029-031/010311
(GOSHADA)
|
0202021000NRG25170520242063093
|
17/05/2024
|
Chinnappalanaayudu
|
0202021WL023803
|
Chinnappalanaayudu
|
00415
|
SBIN0014383
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665913
|
|
MR MEESALA CHINAPPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
134
|
Gurla
|
AP-02-021-029-031/010311
(GOSHADA)
|
0202021000NRG25170520242063094
|
17/05/2024
|
Lavanaya
|
0202021WL023803
|
Lavanaya
|
00415
|
SBIN0014383
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665489
|
|
Lavanaya mesala
|
UNION BANK OF INDIA(508500)
|
|
135
|
Gurla
|
AP-02-021-029-031/010321
(GOSHADA)
|
0202021000NRG25170520242063100
|
17/05/2024
|
surayanarayana
|
0202021WL023803
|
surayanarayana
|
00415
|
SBIN0014383
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665549
|
|
MR BEVARA SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Gurla
|
AP-02-021-029-031/010328
(GOSHADA)
|
0202021000NRG25170520242063107
|
17/05/2024
|
rohini
|
0202021WL023803
|
rohini
|
00415
|
SBIN0014383
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665647
|
|
MRS KALYANAPU ROHINI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Gurla
|
AP-02-021-029-031/010338
(GOSHADA)
|
0202021000NRG25170520242063114
|
17/05/2024
|
veMkaTa narasimhamoorti
|
0202021WL023803
|
veMkaTa narasimhamoorti
|
00415
|
SBIN0014383
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665980
|
|
MR DASARI VENKATA NARASIMHA MURTHI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Gurla
|
AP-02-021-029-031/010340
(GOSHADA)
|
0202021000NRG25170520242063116
|
17/05/2024
|
lakshmi
|
0202021WL023803
|
lakshmi
|
00415
|
SBIN0014383
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665874
|
|
MRS PATTA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Gurla
|
AP-02-021-029-031/010342
(GOSHADA)
|
0202021000NRG25170520242063118
|
17/05/2024
|
bharati
|
0202021WL023803
|
bharati
|
00415
|
SBIN0014383
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665758
|
|
MR MAMIDI BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Gurla
|
AP-02-021-029-031/010346
(GOSHADA)
|
0202021000NRG25170520242063121
|
17/05/2024
|
Srinu
|
0202021WL023803
|
Srinu
|
00415
|
SBIN0014383
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665481
|
|
MR MEESALA SRINU
|
STATE BANK OF INDIA(508548)
|
|
141
|
Gurla
|
AP-02-021-029-031/010352
(GOSHADA)
|
0202021000NRG25170520242063130
|
17/05/2024
|
avataaraM
|
0202021WL023803
|
avataaraM
|
00415
|
SBIN0014383
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665560
|
|
VANAMOJU AVATHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Gurla
|
AP-02-021-029-031/010355
(GOSHADA)
|
0202021000NRG25170520242063133
|
17/05/2024
|
Styanarayana
|
0202021WL023803
|
Styanarayana
|
00415
|
SBIN0014383
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665908
|
|
MR CHINTAPALLI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Gurla
|
AP-02-021-029-031/010358
(GOSHADA)
|
0202021000NRG25170520242063136
|
17/05/2024
|
purna
|
0202021WL023803
|
purna
|
00415
|
SBIN0014383
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665915
|
|
MISS PONDURU POORNA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Gurla
|
AP-02-021-029-031/010362
(GOSHADA)
|
0202021000NRG25170520242063137
|
17/05/2024
|
appayyamma
|
0202021WL023803
|
appayyamma
|
00415
|
SBIN0014383
|
669
|
669
|
Processed
|
22/05/2024
|
|
4221665671
|
|
MRS GIDIJALA APPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Gurla
|
AP-02-021-029-031/010379
(GOSHADA)
|
0202021000NRG25170520242063143
|
17/05/2024
|
Srinu
|
0202021WL023803
|
Srinu
|
00415
|
SBIN0014383
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665759
|
|
MR DASARI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
146
|
Gurla
|
AP-02-021-029-031/010380
(GOSHADA)
|
0202021000NRG25170520242063145
|
17/05/2024
|
Krishana narayana
|
0202021WL023803
|
Krishana narayana
|
00415
|
SBIN0014383
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665464
|
|
MR KONDRU KRISHNA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Gurla
|
AP-02-021-029-031/010380
(GOSHADA)
|
0202021000NRG25170520242063144
|
17/05/2024
|
Suri
|
0202021WL023803
|
Suri
|
00415
|
SBIN0014383
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665555
|
|
MR KONDRU SURI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Gurla
|
AP-02-021-029-031/010392
(GOSHADA)
|
0202021000NRG25170520242063149
|
17/05/2024
|
Chinnammi
|
0202021WL023803
|
Chinnammi
|
00415
|
SBIN0014383
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665677
|
|
BEVARA CHINNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Gurla
|
AP-02-021-029-031/010400
(GOSHADA)
|
0202021000NRG25170520242063155
|
17/05/2024
|
Ramanamma
|
0202021WL023803
|
Ramanamma
|
00415
|
SBIN0014383
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665760
|
|
DEBARKI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Gurla
|
AP-02-021-029-031/010410
(GOSHADA)
|
0202021000NRG25170520242063160
|
17/05/2024
|
Sreenivaasaraavu
|
0202021WL023803
|
Sreenivaasaraavu
|
00415
|
SBIN0014383
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665678
|
|
MR MANUKONDA SRINU
|
STATE BANK OF INDIA(508548)
|
|
151
|
Gurla
|
AP-02-021-029-031/010418
(GOSHADA)
|
0202021000NRG25170520242063166
|
17/05/2024
|
Deva
|
0202021WL023803
|
Deva
|
00415
|
SBIN0014383
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665744
|
|
MR DASARI DEVADAS
|
STATE BANK OF INDIA(508548)
|
|
152
|
Gurla
|
AP-02-021-029-031/010423
(GOSHADA)
|
0202021000NRG25170520242063168
|
17/05/2024
|
goviMda
|
0202021WL023803
|
goviMda
|
00415
|
SBIN0014383
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665495
|
|
DASARI GOVINDA
|
IDBI BANK(607095)
|
|
153
|
Gurla
|
AP-02-021-029-031/010425
(GOSHADA)
|
0202021000NRG25170520242063169
|
17/05/2024
|
Ramanamma
|
0202021WL023803
|
Ramanamma
|
00415
|
SBIN0014383
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665871
|
|
MEESALA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Gurla
|
AP-02-021-031-033/010001
(KALAVACHERLA)
|
0202021000NRG25170520242045017
|
17/05/2024
|
Raamunaayudu
|
0202021WL023623
|
Raamunaayudu
|
00415
|
SBIN0014383
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4221665629
|
|
VALLI RAMUNAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Gurla
|
AP-02-021-031-033/010026
(KALAVACHERLA)
|
0202021000NRG25170520242045041
|
17/05/2024
|
Ramana
|
0202021WL023623
|
Ramana
|
00415
|
SBIN0014383
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4221665952
|
|
KENGUVA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Gurla
|
AP-02-021-031-033/010033
(KALAVACHERLA)
|
0202021000NRG25170520242045044
|
17/05/2024
|
Simhaachalam
|
0202021WL023623
|
Simhaachalam
|
00415
|
SBIN0014383
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4221665953
|
|
Mrs SIMHACHALAM GUMMIDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
Gurla
|
AP-02-021-031-033/010034
(KALAVACHERLA)
|
0202021000NRG25170520242045045
|
17/05/2024
|
Paiditalli
|
0202021WL023623
|
Paiditalli
|
00415
|
SBIN0014383
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4221665950
|
|
MRS MARIPALLI PAIDITHALLI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Gurla
|
AP-02-021-031-033/010036
(KALAVACHERLA)
|
0202021000NRG25170520242045047
|
17/05/2024
|
Somamma
|
0202021WL023623
|
Somamma
|
00415
|
SBIN0014383
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4221665675
|
|
MALICHERLA SOMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Gurla
|
AP-02-021-031-033/010038
(KALAVACHERLA)
|
0202021000NRG25170520242045049
|
17/05/2024
|
Rupa
|
0202021WL023623
|
Rupa
|
00415
|
SBIN0014383
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4221665656
|
|
KENGUVA RUPAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Gurla
|
AP-02-021-031-033/010043
(KALAVACHERLA)
|
0202021000NRG25170520242045053
|
17/05/2024
|
Raajeswari
|
0202021WL023623
|
Raajeswari
|
00415
|
SBIN0014383
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4221665710
|
|
Mrs BOLLA RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
Gurla
|
AP-02-021-031-033/010049
(KALAVACHERLA)
|
0202021000NRG25170520242045055
|
17/05/2024
|
Annapurna
|
0202021WL023623
|
Annapurna
|
00415
|
SBIN0014383
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4221665659
|
|
Mrs Rowthu Annapurna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
Gurla
|
AP-02-021-031-033/010063
(KALAVACHERLA)
|
0202021000NRG25170520242045061
|
17/05/2024
|
Paidiraaju
|
0202021WL023623
|
Paidiraaju
|
00415
|
SBIN0014383
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4221665876
|
|
Mrs REDDI PAIDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
Gurla
|
AP-02-021-031-033/010076
(KALAVACHERLA)
|
0202021000NRG25170520242045070
|
17/05/2024
|
Asiramma
|
0202021WL023623
|
Asiramma
|
00415
|
SBIN0014383
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4221665752
|
|
Mrs ASIRAMMA GUMMIDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
Gurla
|
AP-02-021-031-033/010083
(KALAVACHERLA)
|
0202021000NRG25170520242045077
|
17/05/2024
|
Seetamma
|
0202021WL023623
|
Seetamma
|
00415
|
SBIN0014383
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4221665703
|
|
SEETAMMA PALLI
|
UNION BANK OF INDIA(508500)
|
|
165
|
Gurla
|
AP-02-021-031-033/010085
(KALAVACHERLA)
|
0202021000NRG25170520242045080
|
17/05/2024
|
Appalanarasamma
|
0202021WL023623
|
Appalanarasamma
|
00415
|
SBIN0014383
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4221665993
|
|
Mrs BEVARA APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
Gurla
|
AP-02-021-031-033/010085
(KALAVACHERLA)
|
0202021000NRG25170520242045079
|
17/05/2024
|
Kannamnaayudu
|
0202021WL023623
|
Kannamnaayudu
|
00415
|
SBIN0014383
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4221665994
|
|
Mr BEVARA KANNAM
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
167
|
Gurla
|
AP-02-021-031-033/010086
(KALAVACHERLA)
|
0202021000NRG25170520242045081
|
17/05/2024
|
Bamgaari
|
0202021WL023623
|
Bamgaari
|
00415
|
SBIN0014383
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4221665892
|
|
MR MACHARLA BANGARA RAJU
|
STATE BANK OF INDIA(508548)
|
|
168
|
Gurla
|
AP-02-021-031-033/010095
(KALAVACHERLA)
|
0202021000NRG25170520242045090
|
17/05/2024
|
Acchiyyamma
|
0202021WL023623
|
Acchiyyamma
|
00415
|
SBIN0014383
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4221665459
|
|
BUDI ACHHIYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Gurla
|
AP-02-021-031-033/010100
(KALAVACHERLA)
|
0202021000NRG25170520242045093
|
17/05/2024
|
MUKUNDA RAO
|
0202021WL023623
|
MUKUNDA RAO
|
00415
|
SBIN0014383
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4221665948
|
|
Mr DASARI MUKUNDA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
Gurla
|
AP-02-021-031-033/010110
(KALAVACHERLA)
|
0202021000NRG25170520242045101
|
17/05/2024
|
Jayalakshmi
|
0202021WL023623
|
Jayalakshmi
|
00415
|
SBIN0014383
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4221665951
|
|
PALLI JAYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Gurla
|
AP-02-021-031-033/010110
(KALAVACHERLA)
|
0202021000NRG25170520242045100
|
17/05/2024
|
Lakshmanaraavu
|
0202021WL023623
|
Lakshmanaraavu
|
00415
|
SBIN0014383
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4221665458
|
|
Mr PALLI LAXMANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
Gurla
|
AP-02-021-031-033/010129
(KALAVACHERLA)
|
0202021000NRG25170520242045115
|
17/05/2024
|
Narayanaraavu
|
0202021WL023623
|
Narayanaraavu
|
00415
|
SBIN0014383
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4221665949
|
|
MR TADDI NARAYANA RAO
|
STATE BANK OF INDIA(508548)
|
|
173
|
Gurla
|
AP-02-021-031-033/010132
(KALAVACHERLA)
|
0202021000NRG25170520242045117
|
17/05/2024
|
Raamaaraavu
|
0202021WL023623
|
Raamaaraavu
|
00415
|
SBIN0014383
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4221665672
|
|
MR PALLI RAMU
|
STATE BANK OF INDIA(508548)
|
|
174
|
Gurla
|
AP-02-021-031-033/010133
(KALAVACHERLA)
|
0202021000NRG25170520242045118
|
17/05/2024
|
Mamga
|
0202021WL023623
|
Mamga
|
00415
|
SBIN0014383
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4221665655
|
|
MRS PALLI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Gurla
|
AP-02-021-031-033/010152
(KALAVACHERLA)
|
0202021000NRG25170520242045129
|
17/05/2024
|
Saraswati
|
0202021WL023623
|
Saraswati
|
00415
|
SBIN0014383
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4221665628
|
|
Mrs NEELIROTHU SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
Gurla
|
AP-02-021-031-033/010169
(KALAVACHERLA)
|
0202021000NRG25170520242045142
|
17/05/2024
|
Raadha
|
0202021WL023623
|
Raadha
|
00415
|
SBIN0014383
|
804
|
804
|
Processed
|
22/05/2024
|
|
4221665709
|
|
BUDI RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Gurla
|
AP-02-021-031-033/010177
(KALAVACHERLA)
|
0202021000NRG25170520242045148
|
17/05/2024
|
Lakshmi
|
0202021WL023623
|
Lakshmi
|
00415
|
SBIN0014383
|
804
|
804
|
Processed
|
22/05/2024
|
|
4221665660
|
|
GUMMIDI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Gurla
|
AP-02-021-031-033/010183
(KALAVACHERLA)
|
0202021000NRG25170520242045151
|
17/05/2024
|
Krishnaveni
|
0202021WL023623
|
Krishnaveni
|
00415
|
SBIN0014383
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4221665657
|
|
Mrs Boddhala Krishna Veni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
Gurla
|
AP-02-021-031-033/010186
(KALAVACHERLA)
|
0202021000NRG25170520242045153
|
17/05/2024
|
Satyavati
|
0202021WL023623
|
Satyavati
|
00415
|
SBIN0014383
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4221665658
|
|
VALLA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Gurla
|
AP-02-021-031-033/010189
(KALAVACHERLA)
|
0202021000NRG25170520242045154
|
17/05/2024
|
Chamdravati
|
0202021WL023623
|
Chamdravati
|
00415
|
SBIN0014383
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4221665708
|
|
Mrs NADUPURU CHANDRA KALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
Gurla
|
AP-02-021-031-033/010231
(KALAVACHERLA)
|
0202021000NRG25170520242045176
|
17/05/2024
|
Adilakshmi
|
0202021WL023623
|
Adilakshmi
|
00415
|
SBIN0014383
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4221665673
|
|
Mrs BUDI ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
Gurla
|
AP-02-021-031-033/010233
(KALAVACHERLA)
|
0202021000NRG25170520242045177
|
17/05/2024
|
Suryakaamta
|
0202021WL023623
|
Suryakaamta
|
00415
|
SBIN0014383
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4221665674
|
|
MRS KONISI SURYAKANTHAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
Gurla
|
AP-02-021-031-033/010243
(KALAVACHERLA)
|
0202021000NRG25170520242045182
|
17/05/2024
|
Satyavati
|
0202021WL023623
|
Satyavati
|
00415
|
SBIN0014383
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4221665653
|
|
BODDALA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Gurla
|
AP-02-021-031-033/010254
(KALAVACHERLA)
|
0202021000NRG25170520242045189
|
17/05/2024
|
Gouri
|
0202021WL023623
|
Gouri
|
00415
|
SBIN0014383
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4221665945
|
|
Mrs Reddi Gowri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
Gurla
|
AP-02-021-031-033/010258
(KALAVACHERLA)
|
0202021000NRG25170520242045191
|
17/05/2024
|
Mangamma
|
0202021WL023623
|
Mangamma
|
00415
|
SBIN0014383
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4221665743
|
|
MALICHERLA MANAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Gurla
|
AP-02-021-031-033/010287
(KALAVACHERLA)
|
0202021000NRG25170520242045207
|
17/05/2024
|
pyiditalli
|
0202021WL023623
|
pyiditalli
|
00415
|
SBIN0014383
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4221665946
|
|
MR MALICHERLA PAIDITHALLI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Gurla
|
AP-02-021-031-033/010291
(KALAVACHERLA)
|
0202021000NRG25170520242045212
|
17/05/2024
|
venkatarao
|
0202021WL023623
|
venkatarao
|
00415
|
SBIN0014383
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4221665479
|
|
Mr YADLA VENKATARAO S O PAPINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
Gurla
|
AP-02-021-031-033/10309
(KALAVACHERLA)
|
0202021000NRG25170520242045225
|
17/05/2024
|
MARIPILLI RAJU
|
0202021WL023623
|
MARIPILLI RAJU
|
00415
|
SBIN0014383
|
804
|
804
|
Processed
|
22/05/2024
|
|
4221665525
|
|
MRS MARIPILLI RAJU
|
STATE BANK OF INDIA(508548)
|
|
189
|
Gurla
|
AP-02-021-031-033/10323
(KALAVACHERLA)
|
0202021000NRG25170520242045227
|
17/05/2024
|
Sarika Saraswathi
|
0202021WL023623
|
Sarika Saraswathi
|
00415
|
SBIN0014383
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4221665552
|
|
Mrs SARIKI SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
Gurla
|
AP-02-021-036-039/010030
(DHAMARASINGI)
|
0202021000NRG25170520242083543
|
17/05/2024
|
Meesala Mahesh
|
0202021WL023987
|
Meesala Mahesh
|
00415
|
SBIN0014383
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665558
|
|
MR MEESALA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
191
|
Gurla
|
AP-02-021-036-039/010039
(DHAMARASINGI)
|
0202021000NRG25170520242083550
|
17/05/2024
|
Syamala
|
0202021WL023987
|
Syamala
|
00415
|
SBIN0014383
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665814
|
|
Mrs Meesala Syamala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
Gurla
|
AP-02-021-036-039/010077
(DHAMARASINGI)
|
0202021000NRG25170520242083576
|
17/05/2024
|
sulochana
|
0202021WL023987
|
sulochana
|
00415
|
SBIN0014383
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665806
|
|
MR JANARDHANA MEESALA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Gurla
|
AP-02-021-036-039/010107
(DHAMARASINGI)
|
0202021000NRG25170520242083593
|
17/05/2024
|
Vijay Kumar
|
0202021WL023987
|
Vijay Kumar
|
00415
|
SBIN0014383
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665524
|
|
MR KELLA VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
Gurla
|
AP-02-021-036-039/010142
(DHAMARASINGI)
|
0202021000NRG25170520242083608
|
17/05/2024
|
Appalanaayudu
|
0202021WL023987
|
Appalanaayudu
|
00415
|
SBIN0014383
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665545
|
|
Mr MEESALA APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
Gurla
|
AP-02-021-036-039/010180
(DHAMARASINGI)
|
0202021000NRG25170520242083645
|
17/05/2024
|
suresh
|
0202021WL023987
|
suresh
|
00415
|
SBIN0014383
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665546
|
|
MR MEESALA SURESH
|
STATE BANK OF INDIA(508548)
|
|
196
|
Gurla
|
AP-02-021-036-039/010186
(DHAMARASINGI)
|
0202021000NRG25170520242083649
|
17/05/2024
|
Suryanaaraayana
|
0202021WL023987
|
Suryanaaraayana
|
00415
|
SBIN0014383
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665499
|
|
Mr MEESALA SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
Gurla
|
AP-02-021-036-039/010200
(DHAMARASINGI)
|
0202021000NRG25170520242083659
|
17/05/2024
|
MEESALA MOHANA KRISHNA
|
0202021WL023987
|
MEESALA MOHANA KRISHNA
|
00415
|
SBIN0014383
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665557
|
|
MEESALA MOHANAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Gurla
|
AP-02-021-036-039/010203
(DHAMARASINGI)
|
0202021000NRG25170520242083663
|
17/05/2024
|
Meesala Sai Kiran
|
0202021WL023987
|
Meesala Sai Kiran
|
00415
|
SBIN0014383
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665539
|
|
MEESALA SAIKIRAN
|
UNION BANK OF INDIA(508500)
|
|
199
|
Gurla
|
AP-02-021-036-039/010222
(DHAMARASINGI)
|
0202021000NRG25170520242083676
|
17/05/2024
|
Ramanamma
|
0202021WL023987
|
Ramanamma
|
00415
|
SBIN0014383
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665789
|
|
MRS SANCHANA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Gurla
|
AP-02-021-036-039/010230
(DHAMARASINGI)
|
0202021000NRG25170520242083681
|
17/05/2024
|
Vemkatalakshmi
|
0202021WL023987
|
Vemkatalakshmi
|
00415
|
SBIN0014383
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665810
|
|
Mrs KOTHAKOTA VENKATA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
Gurla
|
AP-02-021-036-039/010233
(DHAMARASINGI)
|
0202021000NRG25170520242083682
|
17/05/2024
|
Raamulu
|
0202021WL023987
|
Raamulu
|
00415
|
SBIN0014383
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665494
|
|
MR CHANDAKA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
202
|
Gurla
|
AP-02-021-036-039/010238
(DHAMARASINGI)
|
0202021000NRG25170520242083686
|
17/05/2024
|
Dalinaidu
|
0202021WL023987
|
Dalinaidu
|
00415
|
SBIN0014383
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665529
|
|
MR MANDLA DALI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
203
|
Gurla
|
AP-02-021-036-039/010255
(DHAMARASINGI)
|
0202021000NRG25170520242083708
|
17/05/2024
|
Santoshi
|
0202021WL023987
|
Santoshi
|
00415
|
SBIN0014383
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665897
|
|
MRS SANCHANA SANTHOSI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Gurla
|
AP-02-021-036-039/010314
(DHAMARASINGI)
|
0202021000NRG25170520242083760
|
17/05/2024
|
Paarvati
|
0202021WL023987
|
Paarvati
|
00415
|
SBIN0014383
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665973
|
|
SASHAPU PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Gurla
|
AP-02-021-036-039/010329
(DHAMARASINGI)
|
0202021000NRG25170520242083775
|
17/05/2024
|
Pinnini Baaskararaavu
|
0202021WL023987
|
Pinnini Baaskararaavu
|
00415
|
SBIN0014383
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665971
|
|
MR PINNINTI BHASKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
206
|
Gurla
|
AP-02-021-036-039/010329
(DHAMARASINGI)
|
0202021000NRG25170520242083776
|
17/05/2024
|
Pinninti Lakshmi
|
0202021WL023987
|
Pinninti Lakshmi
|
00415
|
SBIN0014383
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665809
|
|
MRS PINNINTI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Gurla
|
AP-02-021-036-039/010341
(DHAMARASINGI)
|
0202021000NRG25170520242083785
|
17/05/2024
|
Taviti Naayudu
|
0202021WL023987
|
Taviti Naayudu
|
00415
|
SBIN0014383
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665972
|
|
MR MEESALA THAVITI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
208
|
Gurla
|
AP-02-021-036-039/010374
(DHAMARASINGI)
|
0202021000NRG25170520242083803
|
17/05/2024
|
Anand
|
0202021WL023987
|
Anand
|
00415
|
SBIN0014383
|
722
|
722
|
Processed
|
22/05/2024
|
|
4221665527
|
|
Master MEESALA ANAND
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
Gurla
|
AP-02-021-036-039/010377
(DHAMARASINGI)
|
0202021000NRG25170520242083810
|
17/05/2024
|
Pattigilli Satyavathi
|
0202021WL023987
|
Pattigilli Satyavathi
|
00415
|
SBIN0014383
|
722
|
722
|
Rejected
|
22/05/2024
|
|
4221665895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
210
|
Gurla
|
AP-02-021-036-039/010381
(DHAMARASINGI)
|
0202021000NRG25170520242083813
|
17/05/2024
|
Raajeswari
|
0202021WL023987
|
Raajeswari
|
00415
|
SBIN0014383
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665790
|
|
KANIMELLA RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Gurla
|
AP-02-021-036-039/010390
(DHAMARASINGI)
|
0202021000NRG25170520242083819
|
17/05/2024
|
Lakshmeenarayana
|
0202021WL023987
|
Lakshmeenarayana
|
00415
|
SBIN0014383
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665812
|
|
LAKSHMEENARAYANA MOIDA
|
UNION BANK OF INDIA(508500)
|
|
212
|
Gurla
|
AP-02-021-036-039/010393
(DHAMARASINGI)
|
0202021000NRG25170520242083822
|
17/05/2024
|
Kanimella Chinnammalu
|
0202021WL023987
|
Kanimella Chinnammalu
|
00415
|
SBIN0014383
|
722
|
722
|
Processed
|
22/05/2024
|
|
4221665488
|
|
KANIMELLA CINNAMMALU
|
UNION BANK OF INDIA(508500)
|
|
213
|
Gurla
|
AP-02-021-036-039/010401
(DHAMARASINGI)
|
0202021000NRG25170520242083824
|
17/05/2024
|
Srinivasarao
|
0202021WL023987
|
Srinivasarao
|
00415
|
SBIN0014383
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665807
|
|
MR VANDRANGI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
214
|
Gurla
|
AP-02-021-036-039/010522
(DHAMARASINGI)
|
0202021000NRG25170520242083861
|
17/05/2024
|
Chandaka satyamnaidu
|
0202021WL023987
|
Chandaka satyamnaidu
|
00415
|
SBIN0014383
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665977
|
|
CHANDAKA SATYAM NAIDU
|
CANARA BANK(508532)
|
|
215
|
Gurla
|
AP-02-021-036-039/010560
(DHAMARASINGI)
|
0202021000NRG25170520242083897
|
17/05/2024
|
Suseela
|
0202021WL023987
|
Suseela
|
00415
|
SBIN0014383
|
541
|
541
|
Processed
|
22/05/2024
|
|
4221665900
|
|
Mrs MANDALA SUSHEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
Gurla
|
AP-02-021-036-039/010579
(DHAMARASINGI)
|
0202021000NRG25170520242083907
|
17/05/2024
|
Suneeta
|
0202021WL023987
|
Suneeta
|
00415
|
SBIN0014383
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665816
|
|
MRS MEESALA SUNEETHA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Gurla
|
AP-02-021-036-039/010584
(DHAMARASINGI)
|
0202021000NRG25170520242083909
|
17/05/2024
|
Raamunaayudu
|
0202021WL023987
|
Raamunaayudu
|
00415
|
SBIN0014383
|
180
|
180
|
Processed
|
22/05/2024
|
|
4221665813
|
|
MR GORLI RAMU NAIDU
|
STATE BANK OF INDIA(508548)
|
|
218
|
Gurla
|
AP-02-021-036-039/010629
(DHAMARASINGI)
|
0202021000NRG25170520242083935
|
17/05/2024
|
Raamayyamma
|
0202021WL023987
|
Raamayyamma
|
00415
|
SBIN0014383
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665811
|
|
Mrs GORLE RAMAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
Gurla
|
AP-02-021-036-039/010651
(DHAMARASINGI)
|
0202021000NRG25170520242083949
|
17/05/2024
|
Vijayalakshmi
|
0202021WL023987
|
Vijayalakshmi
|
00415
|
SBIN0014383
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665815
|
|
Vijayalakshmi podilapu
|
UNION BANK OF INDIA(508500)
|
|
220
|
Gurla
|
AP-02-021-036-039/010684
(DHAMARASINGI)
|
0202021000NRG25170520242083957
|
17/05/2024
|
Sanchana Appayyamma
|
0202021WL023987
|
Sanchana Appayyamma
|
00415
|
SBIN0014383
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665983
|
|
MRS SANCHANA APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Gurla
|
AP-02-021-036-039/010716
(DHAMARASINGI)
|
0202021000NRG25170520242083976
|
17/05/2024
|
Naarayanaraavu
|
0202021WL023987
|
Naarayanaraavu
|
00415
|
SBIN0014383
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665808
|
|
MR SANCHANA NARAYANARAO
|
STATE BANK OF INDIA(508548)
|
|
222
|
Gurla
|
AP-02-021-036-039/010726
(DHAMARASINGI)
|
0202021000NRG25170520242083981
|
17/05/2024
|
Narayana
|
0202021WL023987
|
Narayana
|
00415
|
SBIN0014383
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665817
|
|
MR SANCHANA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Gurla
|
AP-02-021-036-039/010736
(DHAMARASINGI)
|
0202021000NRG25170520242083989
|
17/05/2024
|
Meena
|
0202021WL023987
|
Meena
|
00415
|
SBIN0014383
|
722
|
722
|
Processed
|
22/05/2024
|
|
4221665872
|
|
Mrs TIMANANA MEENA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
Gurla
|
AP-02-021-036-039/10799
(DHAMARASINGI)
|
0202021000NRG25170520242084007
|
17/05/2024
|
Meesala Pushpa
|
0202021WL023987
|
Meesala Pushpa
|
00415
|
SBIN0014383
|
722
|
722
|
Processed
|
22/05/2024
|
|
4221665563
|
|
Mrs MEESALA PUSHPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
Gurla
|
AP-02-021-036-039/10799
(DHAMARASINGI)
|
0202021000NRG25170520242084008
|
17/05/2024
|
Meesala Ramana
|
0202021WL023987
|
Meesala Ramana
|
00415
|
SBIN0014383
|
722
|
722
|
Processed
|
22/05/2024
|
|
4221665622
|
|
MEESALA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184049
|
184049
|
|
|
|
|
|
|
|
|
226
|
Gurla
|
AP-02-021-011-011/010697
(TETTANGI)
|
0202021000NRG25170520242056021
|
17/05/2024
|
Yellamma
|
0202021WL023730
|
Yellamma
|
00468
|
UBIN0806099
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665613
|
|
VENNE YELLAMMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
905
|
905
|
|
|
|
|
|
|
|
|
227
|
Gurla
|
AP-02-021-011-011/010128
(TETTANGI)
|
0202021000NRG25170520242055710
|
17/05/2024
|
Adilakshmi
|
0202021WL023730
|
Adilakshmi
|
00468
|
UBIN0819158
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665641
|
|
VENNI ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
228
|
Gurla
|
AP-02-021-011-011/010172
(TETTANGI)
|
0202021000NRG25170520242055750
|
17/05/2024
|
Lakshmi
|
0202021WL023730
|
Lakshmi
|
00468
|
UBIN0819158
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665639
|
|
JAMMU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
229
|
Gurla
|
AP-02-021-011-011/010176
(TETTANGI)
|
0202021000NRG25170520242055753
|
17/05/2024
|
VENNE LACCHAMMA
|
0202021WL023730
|
VENNE LACCHAMMA
|
00468
|
UBIN0819158
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665643
|
|
VENNI LACHHUMMA
|
UNION BANK OF INDIA(508500)
|
|
230
|
Gurla
|
AP-02-021-011-011/010197
(TETTANGI)
|
0202021000NRG25170520242055764
|
17/05/2024
|
Bamgaaramma
|
0202021WL023730
|
Bamgaaramma
|
00468
|
UBIN0819158
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665644
|
|
Mrs VENNE BANGARAMM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
Gurla
|
AP-02-021-011-011/010697
(TETTANGI)
|
0202021000NRG25170520242056020
|
17/05/2024
|
Eswararao
|
0202021WL023730
|
Eswararao
|
00468
|
UBIN0819158
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665612
|
|
VENNI ESWARRAO
|
UNION BANK OF INDIA(508500)
|
|
232
|
Gurla
|
AP-02-021-011-011/010714
(TETTANGI)
|
0202021000NRG25170520242056031
|
17/05/2024
|
Papamma
|
0202021WL023730
|
Papamma
|
00468
|
UBIN0819158
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665640
|
|
GORLE PAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
233
|
Gurla
|
AP-02-021-011-011/010736
(TETTANGI)
|
0202021000NRG25170520242056035
|
17/05/2024
|
LANKALAPALLI NAGAMANI
|
0202021WL023730
|
LANKALAPALLI NAGAMANI
|
00468
|
UBIN0819158
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665707
|
|
LANKALAPALLI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
234
|
Gurla
|
AP-02-021-011-011/010737
(TETTANGI)
|
0202021000NRG25170520242056036
|
17/05/2024
|
LANKALAPALLI PARVATHI
|
0202021WL023730
|
LANKALAPALLI PARVATHI
|
00468
|
UBIN0819158
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665502
|
|
LANKALAPALLI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
235
|
Gurla
|
AP-02-021-011-011/010772
(TETTANGI)
|
0202021000NRG25170520242056057
|
17/05/2024
|
VENNI APPALA NAIDU
|
0202021WL023730
|
VENNI APPALA NAIDU
|
00468
|
UBIN0819158
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665642
|
|
VENNI APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
236
|
Gurla
|
AP-02-021-036-039/010139
(DHAMARASINGI)
|
0202021000NRG25170520242083606
|
17/05/2024
|
Murai
|
0202021WL023987
|
Murai
|
00468
|
UBIN0819158
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665645
|
|
MEESALA MURALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Gurla
|
AP-02-021-036-039/010506
(DHAMARASINGI)
|
0202021000NRG25170520242083846
|
17/05/2024
|
lakshmunaayudu
|
0202021WL023987
|
lakshmunaayudu
|
00468
|
UBIN0819158
|
541
|
541
|
Processed
|
22/05/2024
|
|
4221665802
|
|
LAKSHMUNAAYUDU MEESAALA
|
UNION BANK OF INDIA(508500)
|
|
238
|
Gurla
|
AP-02-021-036-039/010779
(DHAMARASINGI)
|
0202021000NRG25170520242084001
|
17/05/2024
|
Gorle Santoshi
|
0202021WL023987
|
Gorle Santoshi
|
00468
|
UBIN0819158
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665554
|
|
MISS SANTHOSHI MEESALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10490
|
10490
|
|
|
|
|
|
|
|
|
239
|
Gurla
|
AP-02-021-011-011/010672
(TETTANGI)
|
0202021000NRG25170520242056008
|
17/05/2024
|
MAHALAKSHMI
|
0202021WL023730
|
MAHALAKSHMI
|
00468
|
UBIN0903311
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665999
|
|
KALISETTY MALATCHI
|
UNION BANK OF INDIA(508500)
|
|
240
|
Gurla
|
AP-02-021-036-039/010012
(DHAMARASINGI)
|
0202021000NRG25170520242083530
|
17/05/2024
|
Srinu
|
0202021WL023987
|
Srinu
|
00468
|
UBIN0903311
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665974
|
|
SRINU MISAALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1807
|
1807
|
|
|
|
|
|
|
|
|
241
|
Gurla
|
AP-02-021-036-039/010705
(DHAMARASINGI)
|
0202021000NRG25170520242083969
|
17/05/2024
|
Latha
|
0202021WL023987
|
Latha
|
00684
|
APGV0001153
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665247
|
|
Mrs MEESALA LATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
902
|
902
|
|
|
|
|
|
|
|
|
242
|
Gurla
|
AP-02-021-011-011/010008
(TETTANGI)
|
0202021000NRG25170520242055603
|
17/05/2024
|
Ammanna
|
0202021WL023730
|
Ammanna
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665515
|
|
Mrs VENNE AMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
Gurla
|
AP-02-021-011-011/010011
(TETTANGI)
|
0202021000NRG25170520242055607
|
17/05/2024
|
Appalanarayana
|
0202021WL023730
|
Appalanarayana
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665441
|
|
Mrs VENNE APPALANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
Gurla
|
AP-02-021-011-011/010011
(TETTANGI)
|
0202021000NRG25170520242055606
|
17/05/2024
|
Sitaram
|
0202021WL023730
|
Sitaram
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665381
|
|
Mr VENNE SEETARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
Gurla
|
AP-02-021-011-011/010012
(TETTANGI)
|
0202021000NRG25170520242055608
|
17/05/2024
|
Paidinayudu
|
0202021WL023730
|
Paidinayudu
|
00684
|
APGV0002211
|
679
|
679
|
Processed
|
22/05/2024
|
|
4221665446
|
|
Mr VENNE PYDINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
Gurla
|
AP-02-021-011-011/010013
(TETTANGI)
|
0202021000NRG25170520242055609
|
17/05/2024
|
Appayamma
|
0202021WL023730
|
Appayamma
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665405
|
|
JAMMU APPAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Gurla
|
AP-02-021-011-011/010018
(TETTANGI)
|
0202021000NRG25170520242055614
|
17/05/2024
|
Suramma
|
0202021WL023730
|
Suramma
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665637
|
|
Mrs SURAMMA GORLE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
Gurla
|
AP-02-021-011-011/010021
(TETTANGI)
|
0202021000NRG25170520242055615
|
17/05/2024
|
Adilakshmi
|
0202021WL023730
|
Adilakshmi
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665454
|
|
REDDI ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Gurla
|
AP-02-021-011-011/010030
(TETTANGI)
|
0202021000NRG25170520242055620
|
17/05/2024
|
Appala Naayadu
|
0202021WL023730
|
Appala Naayadu
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665425
|
|
PENUMAJJI APPALANAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Gurla
|
AP-02-021-011-011/010030
(TETTANGI)
|
0202021000NRG25170520242055621
|
17/05/2024
|
Ramu
|
0202021WL023730
|
Ramu
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665391
|
|
PENUMAJJI RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Gurla
|
AP-02-021-011-011/010033
(TETTANGI)
|
0202021000NRG25170520242055623
|
17/05/2024
|
Guramma
|
0202021WL023730
|
Guramma
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665388
|
|
Mrs VENNI GURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
Gurla
|
AP-02-021-011-011/010034
(TETTANGI)
|
0202021000NRG25170520242055624
|
17/05/2024
|
Ramu
|
0202021WL023730
|
Ramu
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665409
|
|
JAMMU RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Gurla
|
AP-02-021-011-011/010036
(TETTANGI)
|
0202021000NRG25170520242055629
|
17/05/2024
|
Varahalu
|
0202021WL023730
|
Varahalu
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665357
|
|
Mrs GUSIDI VARAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
Gurla
|
AP-02-021-011-011/010046
(TETTANGI)
|
0202021000NRG25170520242055638
|
17/05/2024
|
Suryakamtam
|
0202021WL023730
|
Suryakamtam
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665396
|
|
Mrs VENNE SURI KANTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
Gurla
|
AP-02-021-011-011/010047
(TETTANGI)
|
0202021000NRG25170520242055640
|
17/05/2024
|
Appalanaaydu
|
0202021WL023730
|
Appalanaaydu
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665588
|
|
Mr VENNE APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
Gurla
|
AP-02-021-011-011/010047
(TETTANGI)
|
0202021000NRG25170520242055641
|
17/05/2024
|
Ramana
|
0202021WL023730
|
Ramana
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665800
|
|
Mrs VENNE RAVANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
Gurla
|
AP-02-021-011-011/010052
(TETTANGI)
|
0202021000NRG25170520242055648
|
17/05/2024
|
Ellappa
|
0202021WL023730
|
Ellappa
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665437
|
|
Mrs MEESALA YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
Gurla
|
AP-02-021-011-011/010053
(TETTANGI)
|
0202021000NRG25170520242055649
|
17/05/2024
|
Baaratamma
|
0202021WL023730
|
Baaratamma
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665436
|
|
Mrs JAMMU BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
Gurla
|
AP-02-021-011-011/010054
(TETTANGI)
|
0202021000NRG25170520242055651
|
17/05/2024
|
Suryakamtam
|
0202021WL023730
|
Suryakamtam
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665572
|
|
JAMMU SURYAKANTHAM
|
UNION BANK OF INDIA(508500)
|
|
260
|
Gurla
|
AP-02-021-011-011/010056
(TETTANGI)
|
0202021000NRG25170520242055654
|
17/05/2024
|
Simhacalam
|
0202021WL023730
|
Simhacalam
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665421
|
|
Mrs ALITI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
Gurla
|
AP-02-021-011-011/010069
(TETTANGI)
|
0202021000NRG25170520242055671
|
17/05/2024
|
Sanyaasi
|
0202021WL023730
|
Sanyaasi
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665455
|
|
Mrs VEENNE SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
Gurla
|
AP-02-021-011-011/010072
(TETTANGI)
|
0202021000NRG25170520242055672
|
17/05/2024
|
Ramu
|
0202021WL023730
|
Ramu
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665401
|
|
Mrs VENNE RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
Gurla
|
AP-02-021-011-011/010074
(TETTANGI)
|
0202021000NRG25170520242055676
|
17/05/2024
|
Kaamtamma
|
0202021WL023730
|
Kaamtamma
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665379
|
|
Mrs YEDLA KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
264
|
Gurla
|
AP-02-021-011-011/010078
(TETTANGI)
|
0202021000NRG25170520242055682
|
17/05/2024
|
Ramana
|
0202021WL023730
|
Ramana
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665418
|
|
Mrs KORADA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
Gurla
|
AP-02-021-011-011/010085
(TETTANGI)
|
0202021000NRG25170520242055685
|
17/05/2024
|
Appanna
|
0202021WL023730
|
Appanna
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665573
|
|
JAMMU APPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Gurla
|
AP-02-021-011-011/010092
(TETTANGI)
|
0202021000NRG25170520242055688
|
17/05/2024
|
Simhaachalam
|
0202021WL023730
|
Simhaachalam
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665384
|
|
Mrs VENNE SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
Gurla
|
AP-02-021-011-011/010099
(TETTANGI)
|
0202021000NRG25170520242055693
|
17/05/2024
|
Paidiraaju
|
0202021WL023730
|
Paidiraaju
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665369
|
|
Mrs MANDALA PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
268
|
Gurla
|
AP-02-021-011-011/010101
(TETTANGI)
|
0202021000NRG25170520242055694
|
17/05/2024
|
Durgaaraavu
|
0202021WL023730
|
Durgaaraavu
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665367
|
|
MR KALISETTI DURGA RAO
|
STATE BANK OF INDIA(508548)
|
|
269
|
Gurla
|
AP-02-021-011-011/010101
(TETTANGI)
|
0202021000NRG25170520242055695
|
17/05/2024
|
Iswaramma
|
0202021WL023730
|
Iswaramma
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665584
|
|
Mrs KALISETTI ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
270
|
Gurla
|
AP-02-021-011-011/010103
(TETTANGI)
|
0202021000NRG25170520242055696
|
17/05/2024
|
Soorjam
|
0202021WL023730
|
Soorjam
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665571
|
|
Mrs KALISETTI SURYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
271
|
Gurla
|
AP-02-021-011-011/010106
(TETTANGI)
|
0202021000NRG25170520242055698
|
17/05/2024
|
Satyavati
|
0202021WL023730
|
Satyavati
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665419
|
|
Mrs MAKKUVA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
272
|
Gurla
|
AP-02-021-011-011/010117
(TETTANGI)
|
0202021000NRG25170520242055705
|
17/05/2024
|
Raamakrushna
|
0202021WL023730
|
Raamakrushna
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665431
|
|
Mr KORADA RAMAKRUSHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
273
|
Gurla
|
AP-02-021-011-011/010122
(TETTANGI)
|
0202021000NRG25170520242055707
|
17/05/2024
|
Appalanaaraayana
|
0202021WL023730
|
Appalanaaraayana
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665569
|
|
MISS VENNE APPALANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
274
|
Gurla
|
AP-02-021-011-011/010129
(TETTANGI)
|
0202021000NRG25170520242055711
|
17/05/2024
|
Pemtamma
|
0202021WL023730
|
Pemtamma
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665390
|
|
Mrs VENNE PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
275
|
Gurla
|
AP-02-021-011-011/010132
(TETTANGI)
|
0202021000NRG25170520242055713
|
17/05/2024
|
Ellamma
|
0202021WL023730
|
Ellamma
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665577
|
|
JAMMU ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Gurla
|
AP-02-021-011-011/010134
(TETTANGI)
|
0202021000NRG25170520242055716
|
17/05/2024
|
Chinnammadu
|
0202021WL023730
|
Chinnammadu
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665435
|
|
Mrs DANNANA CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
277
|
Gurla
|
AP-02-021-011-011/010135
(TETTANGI)
|
0202021000NRG25170520242055717
|
17/05/2024
|
Annapoorna
|
0202021WL023730
|
Annapoorna
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665389
|
|
Mrs DANNANA ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
278
|
Gurla
|
AP-02-021-011-011/010142
(TETTANGI)
|
0202021000NRG25170520242055722
|
17/05/2024
|
Gouri
|
0202021WL023730
|
Gouri
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665387
|
|
VENNE GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
Gurla
|
AP-02-021-011-011/010145
(TETTANGI)
|
0202021000NRG25170520242055724
|
17/05/2024
|
Appalanayudu
|
0202021WL023730
|
Appalanayudu
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665559
|
|
Mr BURLI APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
280
|
Gurla
|
AP-02-021-011-011/010146
(TETTANGI)
|
0202021000NRG25170520242055726
|
17/05/2024
|
Rohini
|
0202021WL023730
|
Rohini
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665756
|
|
Mrs VENNE ROHINAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
281
|
Gurla
|
AP-02-021-011-011/010150
(TETTANGI)
|
0202021000NRG25170520242055729
|
17/05/2024
|
Gowriswari
|
0202021WL023730
|
Gowriswari
|
00684
|
APGV0002211
|
679
|
679
|
Processed
|
22/05/2024
|
|
4221665445
|
|
Mrs DASARI GOWREESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
282
|
Gurla
|
AP-02-021-011-011/010151
(TETTANGI)
|
0202021000NRG25170520242055730
|
17/05/2024
|
Suryanaaraayana
|
0202021WL023730
|
Suryanaaraayana
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665399
|
|
VENNE SURYANAAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Gurla
|
AP-02-021-011-011/010151
(TETTANGI)
|
0202021000NRG25170520242055731
|
17/05/2024
|
Tavudu
|
0202021WL023730
|
Tavudu
|
00684
|
APGV0002211
|
226
|
226
|
Processed
|
22/05/2024
|
|
4221665406
|
|
MR VENNE THOUDU
|
STATE BANK OF INDIA(508548)
|
|
284
|
Gurla
|
AP-02-021-011-011/010152
(TETTANGI)
|
0202021000NRG25170520242055732
|
17/05/2024
|
Lacchamma
|
0202021WL023730
|
Lacchamma
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665576
|
|
Mrs RUNKANA MAHALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
285
|
Gurla
|
AP-02-021-011-011/010157
(TETTANGI)
|
0202021000NRG25170520242055736
|
17/05/2024
|
Raamu
|
0202021WL023730
|
Raamu
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665585
|
|
RAAMU KALISETTI
|
UNION BANK OF INDIA(508500)
|
|
286
|
Gurla
|
AP-02-021-011-011/010158
(TETTANGI)
|
0202021000NRG25170520242055737
|
17/05/2024
|
Chilakamma
|
0202021WL023730
|
Chilakamma
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665439
|
|
CHILAKAMMA NIMMAADI
|
UNION BANK OF INDIA(508500)
|
|
287
|
Gurla
|
AP-02-021-011-011/010161
(TETTANGI)
|
0202021000NRG25170520242055741
|
17/05/2024
|
Naaraayanamma
|
0202021WL023730
|
Naaraayanamma
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665372
|
|
Mrs DASSARI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
288
|
Gurla
|
AP-02-021-011-011/010162
(TETTANGI)
|
0202021000NRG25170520242055742
|
17/05/2024
|
Paidiraaju
|
0202021WL023730
|
Paidiraaju
|
00684
|
APGV0002211
|
679
|
679
|
Processed
|
22/05/2024
|
|
4221665386
|
|
Mrs VENNE PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
289
|
Gurla
|
AP-02-021-011-011/010166
(TETTANGI)
|
0202021000NRG25170520242055746
|
17/05/2024
|
Appalanaaraayana
|
0202021WL023730
|
Appalanaaraayana
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221666003
|
|
Mrs BUDI APPALANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
290
|
Gurla
|
AP-02-021-011-011/010167
(TETTANGI)
|
0202021000NRG25170520242055747
|
17/05/2024
|
Ramanamma
|
0202021WL023730
|
Ramanamma
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665638
|
|
JAMMU RAMANA
|
UNION BANK OF INDIA(508500)
|
|
291
|
Gurla
|
AP-02-021-011-011/010175
(TETTANGI)
|
0202021000NRG25170520242055752
|
17/05/2024
|
Desamma
|
0202021WL023730
|
Desamma
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665363
|
|
Mrs VENNE DESAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
292
|
Gurla
|
AP-02-021-011-011/010181
(TETTANGI)
|
0202021000NRG25170520242055754
|
17/05/2024
|
Kalaavati
|
0202021WL023730
|
Kalaavati
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665428
|
|
REDDI KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
Gurla
|
AP-02-021-011-011/010186
(TETTANGI)
|
0202021000NRG25170520242055757
|
17/05/2024
|
Paidiraaju
|
0202021WL023730
|
Paidiraaju
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665447
|
|
Mrs KORADA PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
294
|
Gurla
|
AP-02-021-011-011/010198
(TETTANGI)
|
0202021000NRG25170520242055765
|
17/05/2024
|
Paiditalli
|
0202021WL023730
|
Paiditalli
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665361
|
|
Mr JAMMU PYDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
295
|
Gurla
|
AP-02-021-011-011/010212
(TETTANGI)
|
0202021000NRG25170520242055775
|
17/05/2024
|
Naarayaanamma
|
0202021WL023730
|
Naarayaanamma
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665747
|
|
Mrs RONGALI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
296
|
Gurla
|
AP-02-021-011-011/010221
(TETTANGI)
|
0202021000NRG25170520242055779
|
17/05/2024
|
Mamgamma
|
0202021WL023730
|
Mamgamma
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665373
|
|
Mrs VENNE MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
297
|
Gurla
|
AP-02-021-011-011/010227
(TETTANGI)
|
0202021000NRG25170520242055782
|
17/05/2024
|
Simhaachalam
|
0202021WL023730
|
Simhaachalam
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665443
|
|
GORLI SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
Gurla
|
AP-02-021-011-011/010230
(TETTANGI)
|
0202021000NRG25170520242055784
|
17/05/2024
|
Ramanamma
|
0202021WL023730
|
Ramanamma
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665404
|
|
VENNE RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Gurla
|
AP-02-021-011-011/010239
(TETTANGI)
|
0202021000NRG25170520242055792
|
17/05/2024
|
Appalanarisi
|
0202021WL023730
|
Appalanarisi
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665442
|
|
Mr JAMMU APPALANARSI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
300
|
Gurla
|
AP-02-021-011-011/010245
(TETTANGI)
|
0202021000NRG25170520242055796
|
17/05/2024
|
Krushna
|
0202021WL023730
|
Krushna
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665383
|
|
Mrs YADLA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
301
|
Gurla
|
AP-02-021-011-011/010247
(TETTANGI)
|
0202021000NRG25170520242055797
|
17/05/2024
|
Acchiyyamma
|
0202021WL023730
|
Acchiyyamma
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665579
|
|
Mrs CHITTI ATCHIYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
302
|
Gurla
|
AP-02-021-011-011/010272
(TETTANGI)
|
0202021000NRG25170520242055812
|
17/05/2024
|
Pemtamma
|
0202021WL023730
|
Pemtamma
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665582
|
|
Mrs BURLE PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
303
|
Gurla
|
AP-02-021-011-011/010278
(TETTANGI)
|
0202021000NRG25170520242055816
|
17/05/2024
|
Satyavati
|
0202021WL023730
|
Satyavati
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665988
|
|
THOOTA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
Gurla
|
AP-02-021-011-011/010281
(TETTANGI)
|
0202021000NRG25170520242055817
|
17/05/2024
|
Setamma
|
0202021WL023730
|
Setamma
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665403
|
|
Mrs VENNE SEETAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
305
|
Gurla
|
AP-02-021-011-011/010284
(TETTANGI)
|
0202021000NRG25170520242055818
|
17/05/2024
|
Adilakshmi
|
0202021WL023730
|
Adilakshmi
|
00684
|
APGV0002211
|
226
|
226
|
Processed
|
22/05/2024
|
|
4221665420
|
|
Mrs KALISETTI ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
306
|
Gurla
|
AP-02-021-011-011/010285
(TETTANGI)
|
0202021000NRG25170520242055819
|
17/05/2024
|
Ramana
|
0202021WL023730
|
Ramana
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665365
|
|
JAMMU RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
Gurla
|
AP-02-021-011-011/010289
(TETTANGI)
|
0202021000NRG25170520242055823
|
17/05/2024
|
Bamgaarunaayudu
|
0202021WL023730
|
Bamgaarunaayudu
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665426
|
|
Mr JAMMU BANGARU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
308
|
Gurla
|
AP-02-021-011-011/010298
(TETTANGI)
|
0202021000NRG25170520242055830
|
17/05/2024
|
Simhaachalam
|
0202021WL023730
|
Simhaachalam
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665570
|
|
JAMMU SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
Gurla
|
AP-02-021-011-011/010305
(TETTANGI)
|
0202021000NRG25170520242055838
|
17/05/2024
|
Chinnammadu
|
0202021WL023730
|
Chinnammadu
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665729
|
|
JAMMU CHINNAMMALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
Gurla
|
AP-02-021-011-011/010309
(TETTANGI)
|
0202021000NRG25170520242055840
|
17/05/2024
|
Appalanaaraayana
|
0202021WL023730
|
Appalanaaraayana
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665433
|
|
Mrs JAMMU APPALA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
311
|
Gurla
|
AP-02-021-011-011/010314
(TETTANGI)
|
0202021000NRG25170520242055843
|
17/05/2024
|
Appalanaaraayana
|
0202021WL023730
|
Appalanaaraayana
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665457
|
|
VENNI APPALANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
Gurla
|
AP-02-021-011-011/010314
(TETTANGI)
|
0202021000NRG25170520242055842
|
17/05/2024
|
Tavudu
|
0202021WL023730
|
Tavudu
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665456
|
|
Mr VENNE THOWDU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
313
|
Gurla
|
AP-02-021-011-011/010329
(TETTANGI)
|
0202021000NRG25170520242055849
|
17/05/2024
|
Tavudu
|
0202021WL023730
|
Tavudu
|
00684
|
APGV0002211
|
679
|
679
|
Processed
|
22/05/2024
|
|
4221665432
|
|
Mrs VENNE THGOUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
314
|
Gurla
|
AP-02-021-011-011/010344
(TETTANGI)
|
0202021000NRG25170520242055854
|
17/05/2024
|
Narayanamma
|
0202021WL023730
|
Narayanamma
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665449
|
|
NAARAAYANAMMA JAMMU
|
UNION BANK OF INDIA(508500)
|
|
315
|
Gurla
|
AP-02-021-011-011/010346
(TETTANGI)
|
0202021000NRG25170520242055855
|
17/05/2024
|
Sitaratnam
|
0202021WL023730
|
Sitaratnam
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665400
|
|
Mrs GEDELA SEETARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
316
|
Gurla
|
AP-02-021-011-011/010348
(TETTANGI)
|
0202021000NRG25170520242055858
|
17/05/2024
|
Lakshmi
|
0202021WL023730
|
Lakshmi
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665398
|
|
Mrs GEDELA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
317
|
Gurla
|
AP-02-021-011-011/010351
(TETTANGI)
|
0202021000NRG25170520242055860
|
17/05/2024
|
Saavitri
|
0202021WL023730
|
Saavitri
|
00684
|
APGV0002211
|
679
|
679
|
Processed
|
22/05/2024
|
|
4221665422
|
|
Mrs DANNANA SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
318
|
Gurla
|
AP-02-021-011-011/010354
(TETTANGI)
|
0202021000NRG25170520242055861
|
17/05/2024
|
Satyam
|
0202021WL023730
|
Satyam
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665415
|
|
Mrs VENNE SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
319
|
Gurla
|
AP-02-021-011-011/010360
(TETTANGI)
|
0202021000NRG25170520242055868
|
17/05/2024
|
Appayamma
|
0202021WL023730
|
Appayamma
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665364
|
|
Mrs REDDI APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
320
|
Gurla
|
AP-02-021-011-011/010361
(TETTANGI)
|
0202021000NRG25170520242055869
|
17/05/2024
|
Suryakanta
|
0202021WL023730
|
Suryakanta
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665731
|
|
JAMMU SURYAKAANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
Gurla
|
AP-02-021-011-011/010367
(TETTANGI)
|
0202021000NRG25170520242055878
|
17/05/2024
|
Papa
|
0202021WL023730
|
Papa
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665730
|
|
Mrs SHAIK PAPASAHEB S O SURISAHEB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
322
|
Gurla
|
AP-02-021-011-011/010370
(TETTANGI)
|
0202021000NRG25170520242055880
|
17/05/2024
|
Lacchanna
|
0202021WL023730
|
Lacchanna
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665392
|
|
VENNE LATCHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
Gurla
|
AP-02-021-011-011/010370
(TETTANGI)
|
0202021000NRG25170520242055881
|
17/05/2024
|
Lakshmi
|
0202021WL023730
|
Lakshmi
|
00684
|
APGV0002211
|
679
|
679
|
Processed
|
22/05/2024
|
|
4221665397
|
|
VENNE LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
Gurla
|
AP-02-021-011-011/010372
(TETTANGI)
|
0202021000NRG25170520242055882
|
17/05/2024
|
Appalakomdaa
|
0202021WL023730
|
Appalakomdaa
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665371
|
|
Mrs YADLA APPALAKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
325
|
Gurla
|
AP-02-021-011-011/010373
(TETTANGI)
|
0202021000NRG25170520242055883
|
17/05/2024
|
Adilakshmi
|
0202021WL023730
|
Adilakshmi
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665394
|
|
Mrs YEDLA ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
326
|
Gurla
|
AP-02-021-011-011/010376
(TETTANGI)
|
0202021000NRG25170520242055886
|
17/05/2024
|
Raamulamma
|
0202021WL023730
|
Raamulamma
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665410
|
|
Mrs JAMMU RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
327
|
Gurla
|
AP-02-021-011-011/010379
(TETTANGI)
|
0202021000NRG25170520242055887
|
17/05/2024
|
Bhavani
|
0202021WL023730
|
Bhavani
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665575
|
|
Mrs PAMPANA BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
328
|
Gurla
|
AP-02-021-011-011/010380
(TETTANGI)
|
0202021000NRG25170520242055888
|
17/05/2024
|
Narasamma
|
0202021WL023730
|
Narasamma
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665407
|
|
Mrs YEDLA NARSAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
329
|
Gurla
|
AP-02-021-011-011/010381
(TETTANGI)
|
0202021000NRG25170520242055889
|
17/05/2024
|
Simhaachalam
|
0202021WL023730
|
Simhaachalam
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665402
|
|
JAMMU SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
Gurla
|
AP-02-021-011-011/010395
(TETTANGI)
|
0202021000NRG25170520242055899
|
17/05/2024
|
Sarojini
|
0202021WL023730
|
Sarojini
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665366
|
|
Mrs JAMMO SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
331
|
Gurla
|
AP-02-021-011-011/010401
(TETTANGI)
|
0202021000NRG25170520242055901
|
17/05/2024
|
Ellamma
|
0202021WL023730
|
Ellamma
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665370
|
|
Mrs RUKANA YALLAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
332
|
Gurla
|
AP-02-021-011-011/010406
(TETTANGI)
|
0202021000NRG25170520242055904
|
17/05/2024
|
Pemtayya
|
0202021WL023730
|
Pemtayya
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665368
|
|
Mr SUVVADA PENTAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
333
|
Gurla
|
AP-02-021-011-011/010409
(TETTANGI)
|
0202021000NRG25170520242055906
|
17/05/2024
|
Saraswati
|
0202021WL023730
|
Saraswati
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665578
|
|
MRS JAMMU SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
334
|
Gurla
|
AP-02-021-011-011/010411
(TETTANGI)
|
0202021000NRG25170520242055908
|
17/05/2024
|
Yellamma
|
0202021WL023730
|
Yellamma
|
00684
|
APGV0002211
|
453
|
453
|
Processed
|
22/05/2024
|
|
4221665450
|
|
ELLAMMA JAMMU
|
UNION BANK OF INDIA(508500)
|
|
335
|
Gurla
|
AP-02-021-011-011/010416
(TETTANGI)
|
0202021000NRG25170520242055910
|
17/05/2024
|
Ramanamma
|
0202021WL023730
|
Ramanamma
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665385
|
|
Mrs PERUMAJJI RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
336
|
Gurla
|
AP-02-021-011-011/010424
(TETTANGI)
|
0202021000NRG25170520242055915
|
17/05/2024
|
Appalanayudu
|
0202021WL023730
|
Appalanayudu
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665358
|
|
Mr VEMPADAPU APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
337
|
Gurla
|
AP-02-021-011-011/010424
(TETTANGI)
|
0202021000NRG25170520242055916
|
17/05/2024
|
Satyam
|
0202021WL023730
|
Satyam
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665359
|
|
Mrs VEMPADAPU SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
338
|
Gurla
|
AP-02-021-011-011/010479
(TETTANGI)
|
0202021000NRG25170520242055954
|
17/05/2024
|
Naaraayanamma
|
0202021WL023730
|
Naaraayanamma
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665885
|
|
Mrs Saidinala Sooramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
339
|
Gurla
|
AP-02-021-011-011/010483
(TETTANGI)
|
0202021000NRG25170520242055955
|
17/05/2024
|
Damayamti
|
0202021WL023730
|
Damayamti
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665424
|
|
JAMMU DAMAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
Gurla
|
AP-02-021-011-011/010484
(TETTANGI)
|
0202021000NRG25170520242055956
|
17/05/2024
|
Bamdamma
|
0202021WL023730
|
Bamdamma
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665448
|
|
Mrs JAMMU BANDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
341
|
Gurla
|
AP-02-021-011-011/010485
(TETTANGI)
|
0202021000NRG25170520242055957
|
17/05/2024
|
Ramu
|
0202021WL023730
|
Ramu
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665884
|
|
JAMMU RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
Gurla
|
AP-02-021-011-011/010501
(TETTANGI)
|
0202021000NRG25170520242055962
|
17/05/2024
|
Apparavu
|
0202021WL023730
|
Apparavu
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665382
|
|
Mr VENNI APPA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
343
|
Gurla
|
AP-02-021-011-011/010517
(TETTANGI)
|
0202021000NRG25170520242055966
|
17/05/2024
|
Raajamma
|
0202021WL023730
|
Raajamma
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665444
|
|
Mrs JAMMU RAJAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
344
|
Gurla
|
AP-02-021-011-011/010544
(TETTANGI)
|
0202021000NRG25170520242055969
|
17/05/2024
|
Ramulamma
|
0202021WL023730
|
Ramulamma
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221666011
|
|
Mrs VENNE RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
345
|
Gurla
|
AP-02-021-011-011/010544
(TETTANGI)
|
0202021000NRG25170520242055968
|
17/05/2024
|
Sanyasi
|
0202021WL023730
|
Sanyasi
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665462
|
|
Mr VENNI SANYASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
346
|
Gurla
|
AP-02-021-011-011/010589
(TETTANGI)
|
0202021000NRG25170520242055977
|
17/05/2024
|
Akkamma
|
0202021WL023730
|
Akkamma
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665506
|
|
GEDELA AKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
Gurla
|
AP-02-021-011-011/010592
(TETTANGI)
|
0202021000NRG25170520242055979
|
17/05/2024
|
Krushna
|
0202021WL023730
|
Krushna
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665414
|
|
Mr JAMMU KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
348
|
Gurla
|
AP-02-021-011-011/010592
(TETTANGI)
|
0202021000NRG25170520242055980
|
17/05/2024
|
Mamgamma
|
0202021WL023730
|
Mamgamma
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665378
|
|
Mrs JAMMU MANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
349
|
Gurla
|
AP-02-021-011-011/010642
(TETTANGI)
|
0202021000NRG25170520242055991
|
17/05/2024
|
LATCHANNA
|
0202021WL023730
|
LATCHANNA
|
00684
|
APGV0002211
|
679
|
679
|
Processed
|
22/05/2024
|
|
4221665354
|
|
Mr LATCHANNA KALISETTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
350
|
Gurla
|
AP-02-021-011-011/010642
(TETTANGI)
|
0202021000NRG25170520242055990
|
17/05/2024
|
Narayanamma
|
0202021WL023730
|
Narayanamma
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665376
|
|
Mrs KALISHETTI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
351
|
Gurla
|
AP-02-021-011-011/010648
(TETTANGI)
|
0202021000NRG25170520242055992
|
17/05/2024
|
Pydiraju
|
0202021WL023730
|
Pydiraju
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665413
|
|
Mrs VENNE PYDI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
352
|
Gurla
|
AP-02-021-011-011/010649
(TETTANGI)
|
0202021000NRG25170520242055993
|
17/05/2024
|
Camdramma
|
0202021WL023730
|
Camdramma
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665580
|
|
BODASINGI CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
Gurla
|
AP-02-021-011-011/010650
(TETTANGI)
|
0202021000NRG25170520242055994
|
17/05/2024
|
Adilakshmi
|
0202021WL023730
|
Adilakshmi
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665300
|
|
ADILAKSHMI TADDI
|
UNION BANK OF INDIA(508500)
|
|
354
|
Gurla
|
AP-02-021-011-011/010675
(TETTANGI)
|
0202021000NRG25170520242056012
|
17/05/2024
|
Acchayyamma
|
0202021WL023730
|
Acchayyamma
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665574
|
|
PAMPANA ATCHIYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
Gurla
|
AP-02-021-011-011/010675
(TETTANGI)
|
0202021000NRG25170520242056011
|
17/05/2024
|
Appaaraavu
|
0202021WL023730
|
Appaaraavu
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665463
|
|
Mr PAMPANA APPA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
356
|
Gurla
|
AP-02-021-011-011/010676
(TETTANGI)
|
0202021000NRG25170520242056014
|
17/05/2024
|
Suryanarayana
|
0202021WL023730
|
Suryanarayana
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665440
|
|
Mrs BOORLEI SURYANARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
357
|
Gurla
|
AP-02-021-011-011/010676
(TETTANGI)
|
0202021000NRG25170520242056013
|
17/05/2024
|
Tavudu
|
0202021WL023730
|
Tavudu
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665429
|
|
Mr BOORLI THOUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
358
|
Gurla
|
AP-02-021-011-011/010701
(TETTANGI)
|
0202021000NRG25170520242056022
|
17/05/2024
|
Varalakshmi
|
0202021WL023730
|
Varalakshmi
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665416
|
|
VARALAKSHMI VENNI
|
UNION BANK OF INDIA(508500)
|
|
359
|
Gurla
|
AP-02-021-011-011/010703
(TETTANGI)
|
0202021000NRG25170520242056024
|
17/05/2024
|
Dasimi
|
0202021WL023730
|
Dasimi
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665788
|
|
VENNE DASAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
Gurla
|
AP-02-021-011-011/010705
(TETTANGI)
|
0202021000NRG25170520242056026
|
17/05/2024
|
Lakshmi
|
0202021WL023730
|
Lakshmi
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665393
|
|
Mrs JAMMU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
361
|
Gurla
|
AP-02-021-011-011/010707
(TETTANGI)
|
0202021000NRG25170520242056028
|
17/05/2024
|
Paidiraju
|
0202021WL023730
|
Paidiraju
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665451
|
|
Mrs VENNE PAIDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
362
|
Gurla
|
AP-02-021-011-011/010709
(TETTANGI)
|
0202021000NRG25170520242056029
|
17/05/2024
|
satyavamma
|
0202021WL023730
|
satyavamma
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665395
|
|
NETETI SATYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
Gurla
|
AP-02-021-011-011/010738
(TETTANGI)
|
0202021000NRG25170520242056037
|
17/05/2024
|
Govinda
|
0202021WL023730
|
Govinda
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665777
|
|
Mrs KANOORI GOVINDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
364
|
Gurla
|
AP-02-021-011-011/010749
(TETTANGI)
|
0202021000NRG25170520242056041
|
17/05/2024
|
Adilaxmi
|
0202021WL023730
|
Adilaxmi
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665476
|
|
VENNE ADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
365
|
Gurla
|
AP-02-021-011-011/010755
(TETTANGI)
|
0202021000NRG25170520242056045
|
17/05/2024
|
Ganga
|
0202021WL023730
|
Ganga
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665883
|
|
Mrs ALLU GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
366
|
Gurla
|
AP-02-021-011-011/010757
(TETTANGI)
|
0202021000NRG25170520242056046
|
17/05/2024
|
Satyavathi
|
0202021WL023730
|
Satyavathi
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665330
|
|
Mrs JAMMU SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
367
|
Gurla
|
AP-02-021-011-011/010768
(TETTANGI)
|
0202021000NRG25170520242056052
|
17/05/2024
|
Lakshmi
|
0202021WL023730
|
Lakshmi
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665430
|
|
JAMMU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
Gurla
|
AP-02-021-011-011/010770
(TETTANGI)
|
0202021000NRG25170520242056055
|
17/05/2024
|
Ramanamma
|
0202021WL023730
|
Ramanamma
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665438
|
|
Mrs JAMMU RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
369
|
Gurla
|
AP-02-021-011-011/010772
(TETTANGI)
|
0202021000NRG25170520242056058
|
17/05/2024
|
Adilaxmi
|
0202021WL023730
|
Adilaxmi
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665778
|
|
VENNI ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
Gurla
|
AP-02-021-011-011/010776
(TETTANGI)
|
0202021000NRG25170520242056063
|
17/05/2024
|
Ramanamma
|
0202021WL023730
|
Ramanamma
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665377
|
|
JAMMU RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
Gurla
|
AP-02-021-011-011/010781
(TETTANGI)
|
0202021000NRG25170520242056069
|
17/05/2024
|
Gouri
|
0202021WL023730
|
Gouri
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665746
|
|
VENNE GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
Gurla
|
AP-02-021-011-011/010794
(TETTANGI)
|
0202021000NRG25170520242056077
|
17/05/2024
|
Gowramma
|
0202021WL023730
|
Gowramma
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665331
|
|
Mrs REDDI GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
373
|
Gurla
|
AP-02-021-011-011/010795
(TETTANGI)
|
0202021000NRG25170520242056078
|
17/05/2024
|
Savithri
|
0202021WL023730
|
Savithri
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665727
|
|
JAMMU SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
Gurla
|
AP-02-021-011-011/010796
(TETTANGI)
|
0202021000NRG25170520242056079
|
17/05/2024
|
Atchiyyamma
|
0202021WL023730
|
Atchiyyamma
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665958
|
|
Mrs VENNE ACHHAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
375
|
Gurla
|
AP-02-021-011-011/010797
(TETTANGI)
|
0202021000NRG25170520242056080
|
17/05/2024
|
Gouri
|
0202021WL023730
|
Gouri
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665740
|
|
Mrs KODI GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
376
|
Gurla
|
AP-02-021-011-011/010798
(TETTANGI)
|
0202021000NRG25170520242056081
|
17/05/2024
|
Sanyasi Naidu
|
0202021WL023730
|
Sanyasi Naidu
|
00684
|
APGV0002211
|
453
|
453
|
Processed
|
22/05/2024
|
|
4221665556
|
|
Mr VENNE SANYASINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
377
|
Gurla
|
AP-02-021-011-011/010799
(TETTANGI)
|
0202021000NRG25170520242056082
|
17/05/2024
|
Sita
|
0202021WL023730
|
Sita
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665423
|
|
Mrs JAMMU SEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
378
|
Gurla
|
AP-02-021-011-011/010801
(TETTANGI)
|
0202021000NRG25170520242056083
|
17/05/2024
|
Santoshi
|
0202021WL023730
|
Santoshi
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665726
|
|
Mrs VENNE SANTHOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
379
|
Gurla
|
AP-02-021-011-011/010804
(TETTANGI)
|
0202021000NRG25170520242056084
|
17/05/2024
|
Uma
|
0202021WL023730
|
Uma
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665794
|
|
KALISETTY UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
Gurla
|
AP-02-021-011-011/010806
(TETTANGI)
|
0202021000NRG25170520242056085
|
17/05/2024
|
Sanyasamam
|
0202021WL023730
|
Sanyasamam
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665748
|
|
Mrs Chitti Sanyasamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
381
|
Gurla
|
AP-02-021-011-011/010807
(TETTANGI)
|
0202021000NRG25170520242056087
|
17/05/2024
|
Hyma
|
0202021WL023730
|
Hyma
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665959
|
|
REDDY HYMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
Gurla
|
AP-02-021-011-011/010807
(TETTANGI)
|
0202021000NRG25170520242056086
|
17/05/2024
|
Narayanarao
|
0202021WL023730
|
Narayanarao
|
00684
|
APGV0002211
|
226
|
226
|
Processed
|
22/05/2024
|
|
4221665962
|
|
Mr REDDI NARAYANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
383
|
Gurla
|
AP-02-021-011-011/010808
(TETTANGI)
|
0202021000NRG25170520242056088
|
17/05/2024
|
Simhachalam
|
0202021WL023730
|
Simhachalam
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665787
|
|
JAMMU SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
Gurla
|
AP-02-021-011-011/010813
(TETTANGI)
|
0202021000NRG25170520242056093
|
17/05/2024
|
Suryakantham
|
0202021WL023730
|
Suryakantham
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665323
|
|
JAMMU SURYAKANTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
Gurla
|
AP-02-021-011-011/010814
(TETTANGI)
|
0202021000NRG25170520242056094
|
17/05/2024
|
Mamga
|
0202021WL023730
|
Mamga
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665452
|
|
Mrs JAMMU MANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
386
|
Gurla
|
AP-02-021-011-011/010815
(TETTANGI)
|
0202021000NRG25170520242056095
|
17/05/2024
|
Gowri
|
0202021WL023730
|
Gowri
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665329
|
|
Mrs REDDI GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
387
|
Gurla
|
AP-02-021-011-011/010863
(TETTANGI)
|
0202021000NRG25170520242056127
|
17/05/2024
|
Santoshi
|
0202021WL023730
|
Santoshi
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665360
|
|
VENNI SANTOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
Gurla
|
AP-02-021-011-011/010869
(TETTANGI)
|
0202021000NRG25170520242056132
|
17/05/2024
|
Ramu
|
0202021WL023730
|
Ramu
|
00684
|
APGV0002211
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665434
|
|
JAMMU RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
Gurla
|
AP-02-021-016-015/010041
(ANANDAPURAM)
|
0202021000NRG25170520242061488
|
17/05/2024
|
Sattamma
|
0202021WL023797
|
Sattamma
|
00684
|
APGV0002211
|
607
|
607
|
Processed
|
22/05/2024
|
|
4221665984
|
|
Mrs SANAPATHI SATTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
390
|
Gurla
|
AP-02-021-016-015/010056
(ANANDAPURAM)
|
0202021000NRG25170520242061499
|
17/05/2024
|
Samulu
|
0202021WL023797
|
Samulu
|
00684
|
APGV0002211
|
1011
|
1011
|
Processed
|
22/05/2024
|
|
4221665621
|
|
Mr AIJJUPURAPU SAMANU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
391
|
Gurla
|
AP-02-021-016-015/010057
(ANANDAPURAM)
|
0202021000NRG25170520242061501
|
17/05/2024
|
Lakshmi
|
0202021WL023797
|
Lakshmi
|
00684
|
APGV0002211
|
1011
|
1011
|
Processed
|
22/05/2024
|
|
4221665670
|
|
Mrs REJETI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
392
|
Gurla
|
AP-02-021-016-015/010057
(ANANDAPURAM)
|
0202021000NRG25170520242061500
|
17/05/2024
|
REJETI CHINNAM NAYUDU
|
0202021WL023797
|
REJETI CHINNAM NAYUDU
|
00684
|
APGV0002211
|
1011
|
1011
|
Processed
|
22/05/2024
|
|
4221665955
|
|
Mr Rejeti Chinnayya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
393
|
Gurla
|
AP-02-021-016-015/010095
(ANANDAPURAM)
|
0202021000NRG25170520242061534
|
17/05/2024
|
Sattamma
|
0202021WL023797
|
Sattamma
|
00684
|
APGV0002211
|
1011
|
1011
|
Processed
|
22/05/2024
|
|
4221665538
|
|
Mrs REJETI LATCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
394
|
Gurla
|
AP-02-021-016-015/010103
(ANANDAPURAM)
|
0202021000NRG25170520242061539
|
17/05/2024
|
Gouri
|
0202021WL023797
|
Gouri
|
00684
|
APGV0002211
|
1011
|
1011
|
Processed
|
22/05/2024
|
|
4221665755
|
|
Mrs KINGALA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
395
|
Gurla
|
AP-02-021-016-015/010104
(ANANDAPURAM)
|
0202021000NRG25170520242061540
|
17/05/2024
|
Sattamma
|
0202021WL023797
|
Sattamma
|
00684
|
APGV0002211
|
1011
|
1011
|
Processed
|
22/05/2024
|
|
4221665803
|
|
Mrs RAJETI RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
396
|
Gurla
|
AP-02-021-016-015/010132
(ANANDAPURAM)
|
0202021000NRG25170520242061559
|
17/05/2024
|
Satyam
|
0202021WL023797
|
Satyam
|
00684
|
APGV0002211
|
1011
|
1011
|
Processed
|
22/05/2024
|
|
4221666006
|
|
Mr NADUPURU SATHYAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
397
|
Gurla
|
AP-02-021-029-031/010011
(GOSHADA)
|
0202021000NRG25170520242062815
|
17/05/2024
|
DALEMMA
|
0202021WL023803
|
DALEMMA
|
00684
|
APGV0002211
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665312
|
|
Mrs BAVIRI DALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
398
|
Gurla
|
AP-02-021-029-031/010015
(GOSHADA)
|
0202021000NRG25170520242062817
|
17/05/2024
|
Cinnappanna
|
0202021WL023803
|
Cinnappanna
|
00684
|
APGV0002211
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665931
|
|
Mr DASARI CHINNAPPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
399
|
Gurla
|
AP-02-021-029-031/010019
(GOSHADA)
|
0202021000NRG25170520242062820
|
17/05/2024
|
DASARI ADEMMA
|
0202021WL023803
|
DASARI ADEMMA
|
00684
|
APGV0002211
|
446
|
446
|
Processed
|
22/05/2024
|
|
4221665498
|
|
Mrs DASARI ADEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
400
|
Gurla
|
AP-02-021-029-031/010023
(GOSHADA)
|
0202021000NRG25170520242062822
|
17/05/2024
|
Samkararaavu
|
0202021WL023803
|
Samkararaavu
|
00684
|
APGV0002211
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665523
|
|
Mr DASARI SANKARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
401
|
Gurla
|
AP-02-021-029-031/010042
(GOSHADA)
|
0202021000NRG25170520242062835
|
17/05/2024
|
Satyam
|
0202021WL023803
|
Satyam
|
00684
|
APGV0002211
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665254
|
|
RAMALA SATYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
Gurla
|
AP-02-021-029-031/010047
(GOSHADA)
|
0202021000NRG25170520242062836
|
17/05/2024
|
Ramanamma
|
0202021WL023803
|
Ramanamma
|
00684
|
APGV0002211
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665260
|
|
KAMMINDI RAVANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
Gurla
|
AP-02-021-029-031/010048
(GOSHADA)
|
0202021000NRG25170520242062837
|
17/05/2024
|
Sooramma
|
0202021WL023803
|
Sooramma
|
00684
|
APGV0002211
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665256
|
|
Mrs KAMMINDI SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
404
|
Gurla
|
AP-02-021-029-031/010049
(GOSHADA)
|
0202021000NRG25170520242062838
|
17/05/2024
|
Paidiraaju
|
0202021WL023803
|
Paidiraaju
|
00684
|
APGV0002211
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665257
|
|
Mrs KAMMINDI PYDI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
405
|
Gurla
|
AP-02-021-029-031/010051
(GOSHADA)
|
0202021000NRG25170520242062840
|
17/05/2024
|
Raamulamma
|
0202021WL023803
|
Raamulamma
|
00684
|
APGV0002211
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665255
|
|
KAMMINDI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
Gurla
|
AP-02-021-029-031/010052
(GOSHADA)
|
0202021000NRG25170520242062841
|
17/05/2024
|
ramayyamma
|
0202021WL023803
|
ramayyamma
|
00684
|
APGV0002211
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221666014
|
|
Mrs PASUPUREDDI RAMAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
407
|
Gurla
|
AP-02-021-029-031/010055
(GOSHADA)
|
0202021000NRG25170520242062844
|
17/05/2024
|
Paidiraaju
|
0202021WL023803
|
Paidiraaju
|
00684
|
APGV0002211
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665253
|
|
Mrs RAMALA PYDI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
408
|
Gurla
|
AP-02-021-029-031/010057
(GOSHADA)
|
0202021000NRG25170520242062846
|
17/05/2024
|
Ademma
|
0202021WL023803
|
Ademma
|
00684
|
APGV0002211
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665261
|
|
Mrs RAMALA ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
409
|
Gurla
|
AP-02-021-029-031/010057
(GOSHADA)
|
0202021000NRG25170520242062845
|
17/05/2024
|
Pemtamma
|
0202021WL023803
|
Pemtamma
|
00684
|
APGV0002211
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665333
|
|
RAMALA PENTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
Gurla
|
AP-02-021-029-031/010067
(GOSHADA)
|
0202021000NRG25170520242062851
|
17/05/2024
|
KODANDA AMMAJAMMA
|
0202021WL023803
|
KODANDA AMMAJAMMA
|
00684
|
APGV0002211
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665651
|
|
Mrs KODANDA AMMAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
411
|
Gurla
|
AP-02-021-029-031/010073
(GOSHADA)
|
0202021000NRG25170520242062854
|
17/05/2024
|
Lakshmamma
|
0202021WL023803
|
Lakshmamma
|
00684
|
APGV0002211
|
892
|
892
|
Processed
|
22/05/2024
|
|
4221665306
|
|
KAMMINDI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
Gurla
|
AP-02-021-029-031/010075
(GOSHADA)
|
0202021000NRG25170520242062857
|
17/05/2024
|
Lakshmi
|
0202021WL023803
|
Lakshmi
|
00684
|
APGV0002211
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665277
|
|
PATHRI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
Gurla
|
AP-02-021-029-031/010076
(GOSHADA)
|
0202021000NRG25170520242062860
|
17/05/2024
|
Papalu
|
0202021WL023803
|
Papalu
|
00684
|
APGV0002211
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665934
|
|
MAMIDI PAPALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
Gurla
|
AP-02-021-029-031/010077
(GOSHADA)
|
0202021000NRG25170520242062861
|
17/05/2024
|
Bucchodu
|
0202021WL023803
|
Bucchodu
|
00684
|
APGV0002211
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665356
|
|
MARADAPU BUTCHAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
415
|
Gurla
|
AP-02-021-029-031/010086
(GOSHADA)
|
0202021000NRG25170520242062866
|
17/05/2024
|
Gamgammma
|
0202021WL023803
|
Gamgammma
|
00684
|
APGV0002211
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665246
|
|
MAMIDI GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
Gurla
|
AP-02-021-029-031/010087
(GOSHADA)
|
0202021000NRG25170520242062868
|
17/05/2024
|
Krushna
|
0202021WL023803
|
Krushna
|
00684
|
APGV0002211
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665296
|
|
PITAPURAM KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
Gurla
|
AP-02-021-029-031/010087
(GOSHADA)
|
0202021000NRG25170520242062867
|
17/05/2024
|
Mamga
|
0202021WL023803
|
Mamga
|
00684
|
APGV0002211
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665295
|
|
PITAPURAM MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
Gurla
|
AP-02-021-029-031/010091
(GOSHADA)
|
0202021000NRG25170520242062872
|
17/05/2024
|
Narsimhanaayudu
|
0202021WL023803
|
Narsimhanaayudu
|
00684
|
APGV0002211
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665248
|
|
ROWTHU NARSIMHA NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
Gurla
|
AP-02-021-029-031/010092
(GOSHADA)
|
0202021000NRG25170520242062874
|
17/05/2024
|
Ramanamma
|
0202021WL023803
|
Ramanamma
|
00684
|
APGV0002211
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665305
|
|
ROUTHU RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
Gurla
|
AP-02-021-029-031/010093
(GOSHADA)
|
0202021000NRG25170520242062875
|
17/05/2024
|
Lakshmi
|
0202021WL023803
|
Lakshmi
|
00684
|
APGV0002211
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665304
|
|
MR ROUTHU GOPI
|
STATE BANK OF INDIA(508548)
|
|
421
|
Gurla
|
AP-02-021-029-031/010093
(GOSHADA)
|
0202021000NRG25170520242062876
|
17/05/2024
|
Satyanarayana
|
0202021WL023803
|
Satyanarayana
|
00684
|
APGV0002211
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665324
|
|
Mr ROUTHU SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
422
|
Gurla
|
AP-02-021-029-031/010094
(GOSHADA)
|
0202021000NRG25170520242062877
|
17/05/2024
|
Lakshmi
|
0202021WL023803
|
Lakshmi
|
00684
|
APGV0002211
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665301
|
|
ROWTHU LAKSHMI
|
BANK OF BARODA(606985)
|
|
423
|
Gurla
|
AP-02-021-029-031/010097
(GOSHADA)
|
0202021000NRG25170520242062880
|
17/05/2024
|
Simhachalam
|
0202021WL023803
|
Simhachalam
|
00684
|
APGV0002211
|
446
|
446
|
Processed
|
22/05/2024
|
|
4221665244
|
|
Mrs YADLA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
424
|
Gurla
|
AP-02-021-029-031/010105
(GOSHADA)
|
0202021000NRG25170520242062888
|
17/05/2024
|
Jayalakshmi
|
0202021WL023803
|
Jayalakshmi
|
00684
|
APGV0002211
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665287
|
|
Mrs BOGUROTHU JAYA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
425
|
Gurla
|
AP-02-021-029-031/010111
(GOSHADA)
|
0202021000NRG25170520242062894
|
17/05/2024
|
Ramanamma
|
0202021WL023803
|
Ramanamma
|
00684
|
APGV0002211
|
892
|
892
|
Processed
|
22/05/2024
|
|
4221665700
|
|
Mrs BOGUROTHU RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
426
|
Gurla
|
AP-02-021-029-031/010113
(GOSHADA)
|
0202021000NRG25170520242062895
|
17/05/2024
|
Krishna
|
0202021WL023803
|
Krishna
|
00684
|
APGV0002211
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665615
|
|
BOGUROTHU KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
Gurla
|
AP-02-021-029-031/010114
(GOSHADA)
|
0202021000NRG25170520242062896
|
17/05/2024
|
Appalanarasamma
|
0202021WL023803
|
Appalanarasamma
|
00684
|
APGV0002211
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665249
|
|
BOGUROTHU APPALANAIRASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
Gurla
|
AP-02-021-029-031/010115
(GOSHADA)
|
0202021000NRG25170520242062898
|
17/05/2024
|
appalanarasamma
|
0202021WL023803
|
appalanarasamma
|
00684
|
APGV0002211
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665325
|
|
RUNKANA APPALANARSAM
|
BANK OF BARODA(606985)
|
|
429
|
Gurla
|
AP-02-021-029-031/010122
(GOSHADA)
|
0202021000NRG25170520242062903
|
17/05/2024
|
Narayanamma
|
0202021WL023803
|
Narayanamma
|
00684
|
APGV0002211
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665315
|
|
MRS BEVARA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
430
|
Gurla
|
AP-02-021-029-031/010124
(GOSHADA)
|
0202021000NRG25170520242062904
|
17/05/2024
|
Ramanamma
|
0202021WL023803
|
Ramanamma
|
00684
|
APGV0002211
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665270
|
|
MRS BEVARA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
431
|
Gurla
|
AP-02-021-029-031/010128
(GOSHADA)
|
0202021000NRG25170520242062908
|
17/05/2024
|
Lakshmi
|
0202021WL023803
|
Lakshmi
|
00684
|
APGV0002211
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665936
|
|
Mrs KARIMAJJI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
432
|
Gurla
|
AP-02-021-029-031/010130
(GOSHADA)
|
0202021000NRG25170520242062909
|
17/05/2024
|
Satyavamma
|
0202021WL023803
|
Satyavamma
|
00684
|
APGV0002211
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665251
|
|
MEESALA SATYAVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
Gurla
|
AP-02-021-029-031/010132
(GOSHADA)
|
0202021000NRG25170520242062912
|
17/05/2024
|
Samtoshi
|
0202021WL023803
|
Samtoshi
|
00684
|
APGV0002211
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665276
|
|
MEESALA SANTOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
Gurla
|
AP-02-021-029-031/010136
(GOSHADA)
|
0202021000NRG25170520242062916
|
17/05/2024
|
Mamgamma
|
0202021WL023803
|
Mamgamma
|
00684
|
APGV0002211
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665313
|
|
Mrs ROWTHU MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
435
|
Gurla
|
AP-02-021-029-031/010138
(GOSHADA)
|
0202021000NRG25170520242062917
|
17/05/2024
|
satyanarayana
|
0202021WL023803
|
satyanarayana
|
00684
|
APGV0002211
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665511
|
|
Mr YEDLA SATHYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
436
|
Gurla
|
AP-02-021-029-031/010143
(GOSHADA)
|
0202021000NRG25170520242062923
|
17/05/2024
|
radha
|
0202021WL023803
|
radha
|
00684
|
APGV0002211
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665482
|
|
Mrs PINNINTI RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
437
|
Gurla
|
AP-02-021-029-031/010150
(GOSHADA)
|
0202021000NRG25170520242062930
|
17/05/2024
|
Adilakshmi
|
0202021WL023803
|
Adilakshmi
|
00684
|
APGV0002211
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665318
|
|
Mrs BOGUROTHU ADI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
438
|
Gurla
|
AP-02-021-029-031/010151
(GOSHADA)
|
0202021000NRG25170520242062931
|
17/05/2024
|
Sitamma
|
0202021WL023803
|
Sitamma
|
00684
|
APGV0002211
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665236
|
|
Mrs KARIMIJJI SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
439
|
Gurla
|
AP-02-021-029-031/010158
(GOSHADA)
|
0202021000NRG25170520242062934
|
17/05/2024
|
Lakshmi
|
0202021WL023803
|
Lakshmi
|
00684
|
APGV0002211
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665294
|
|
MUNGADI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
Gurla
|
AP-02-021-029-031/010167
(GOSHADA)
|
0202021000NRG25170520242062943
|
17/05/2024
|
Lakshmi
|
0202021WL023803
|
Lakshmi
|
00684
|
APGV0002211
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665905
|
|
DASARI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
Gurla
|
AP-02-021-029-031/010175
(GOSHADA)
|
0202021000NRG25170520242062953
|
17/05/2024
|
Raamayamma
|
0202021WL023803
|
Raamayamma
|
00684
|
APGV0002211
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665302
|
|
MEESALA RAMAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
Gurla
|
AP-02-021-029-031/010177
(GOSHADA)
|
0202021000NRG25170520242062962
|
17/05/2024
|
Dayamani
|
0202021WL023803
|
Dayamani
|
00684
|
APGV0002211
|
892
|
892
|
Processed
|
22/05/2024
|
|
4221665307
|
|
PATTA DAYAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
Gurla
|
AP-02-021-029-031/010181
(GOSHADA)
|
0202021000NRG25170520242062964
|
17/05/2024
|
Satyanarayana
|
0202021WL023803
|
Satyanarayana
|
00684
|
APGV0002211
|
669
|
669
|
Processed
|
22/05/2024
|
|
4221665773
|
|
SATYAM PINNIMTI
|
UNION BANK OF INDIA(508500)
|
|
444
|
Gurla
|
AP-02-021-029-031/010188
(GOSHADA)
|
0202021000NRG25170520242062981
|
17/05/2024
|
Appayyamma
|
0202021WL023803
|
Appayyamma
|
00684
|
APGV0002211
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665259
|
|
Mrs MANUKONDA APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
445
|
Gurla
|
AP-02-021-029-031/010188
(GOSHADA)
|
0202021000NRG25170520242062980
|
17/05/2024
|
Satyam
|
0202021WL023803
|
Satyam
|
00684
|
APGV0002211
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665258
|
|
Mr MANUKONDA SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
446
|
Gurla
|
AP-02-021-029-031/010190
(GOSHADA)
|
0202021000NRG25170520242062985
|
17/05/2024
|
BOGUROTU ROOPA
|
0202021WL023803
|
BOGUROTU ROOPA
|
00684
|
APGV0002211
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665940
|
|
Mrs BOGUROTHU ROOPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
447
|
Gurla
|
AP-02-021-029-031/010194
(GOSHADA)
|
0202021000NRG25170520242062987
|
17/05/2024
|
Satyavati
|
0202021WL023803
|
Satyavati
|
00684
|
APGV0002211
|
669
|
669
|
Processed
|
22/05/2024
|
|
4221665314
|
|
BHOGUROTHU SATYAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
Gurla
|
AP-02-021-029-031/010195
(GOSHADA)
|
0202021000NRG25170520242062989
|
17/05/2024
|
Paiditalli
|
0202021WL023803
|
Paiditalli
|
00684
|
APGV0002211
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665243
|
|
KALYANAPU PAIDITHALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
Gurla
|
AP-02-021-029-031/010197
(GOSHADA)
|
0202021000NRG25170520242062991
|
17/05/2024
|
Vemkatalakshmi
|
0202021WL023803
|
Vemkatalakshmi
|
00684
|
APGV0002211
|
892
|
892
|
Processed
|
22/05/2024
|
|
4221665317
|
|
Mrs BOGUROTHU VENKATA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
450
|
Gurla
|
AP-02-021-029-031/010198
(GOSHADA)
|
0202021000NRG25170520242062992
|
17/05/2024
|
BOGUROTHU KRISHNAVENI
|
0202021WL023803
|
BOGUROTHU KRISHNAVENI
|
00684
|
APGV0002211
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665341
|
|
Mrs BOGUROTHU KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
451
|
Gurla
|
AP-02-021-029-031/010204
(GOSHADA)
|
0202021000NRG25170520242062999
|
17/05/2024
|
Sanyasamma
|
0202021WL023803
|
Sanyasamma
|
00684
|
APGV0002211
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665235
|
|
MEESALA SANYASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
Gurla
|
AP-02-021-029-031/010209
(GOSHADA)
|
0202021000NRG25170520242063005
|
17/05/2024
|
Gouri
|
0202021WL023803
|
Gouri
|
00684
|
APGV0002211
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665933
|
|
MARADAPU GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
Gurla
|
AP-02-021-029-031/010211
(GOSHADA)
|
0202021000NRG25170520242063007
|
17/05/2024
|
PAMALA NAGESWARRAO
|
0202021WL023803
|
PAMALA NAGESWARRAO
|
00684
|
APGV0002211
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665340
|
|
NAAGESVARARAAVU PAAMULA
|
UNION BANK OF INDIA(508500)
|
|
454
|
Gurla
|
AP-02-021-029-031/010223
(GOSHADA)
|
0202021000NRG25170520242063018
|
17/05/2024
|
Parvati
|
0202021WL023803
|
Parvati
|
00684
|
APGV0002211
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665328
|
|
PONDURU PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
Gurla
|
AP-02-021-029-031/010238
(GOSHADA)
|
0202021000NRG25170520242063029
|
17/05/2024
|
Pentayya
|
0202021WL023803
|
Pentayya
|
00684
|
APGV0002211
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665750
|
|
Mr PAMALA PENTAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
456
|
Gurla
|
AP-02-021-029-031/010239
(GOSHADA)
|
0202021000NRG25170520242063030
|
17/05/2024
|
Appalaswami
|
0202021WL023803
|
Appalaswami
|
00684
|
APGV0002211
|
892
|
892
|
Processed
|
22/05/2024
|
|
4221665716
|
|
Mr KAMMINDI APPALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
457
|
Gurla
|
AP-02-021-029-031/010239
(GOSHADA)
|
0202021000NRG25170520242063032
|
17/05/2024
|
Chinna
|
0202021WL023803
|
Chinna
|
00684
|
APGV0002211
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665275
|
|
CHINNA KAMMINDI
|
UNION BANK OF INDIA(508500)
|
|
458
|
Gurla
|
AP-02-021-029-031/010240
(GOSHADA)
|
0202021000NRG25170520242063033
|
17/05/2024
|
Lakshmi
|
0202021WL023803
|
Lakshmi
|
00684
|
APGV0002211
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665339
|
|
KAMMINDI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
Gurla
|
AP-02-021-029-031/010243
(GOSHADA)
|
0202021000NRG25170520242063038
|
17/05/2024
|
Lakshmi
|
0202021WL023803
|
Lakshmi
|
00684
|
APGV0002211
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665346
|
|
TOMPALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
Gurla
|
AP-02-021-029-031/010245
(GOSHADA)
|
0202021000NRG25170520242063039
|
17/05/2024
|
Rambhay
|
0202021WL023803
|
Rambhay
|
00684
|
APGV0002211
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665252
|
|
RAMALA RAMBAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
Gurla
|
AP-02-021-029-031/010246
(GOSHADA)
|
0202021000NRG25170520242063040
|
17/05/2024
|
Satyavati
|
0202021WL023803
|
Satyavati
|
00684
|
APGV0002211
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665699
|
|
KAKI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
Gurla
|
AP-02-021-029-031/010250
(GOSHADA)
|
0202021000NRG25170520242063046
|
17/05/2024
|
Krishna
|
0202021WL023803
|
Krishna
|
00684
|
APGV0002211
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665272
|
|
MEESALA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
Gurla
|
AP-02-021-029-031/010250
(GOSHADA)
|
0202021000NRG25170520242063049
|
17/05/2024
|
Satyavati
|
0202021WL023803
|
Satyavati
|
00684
|
APGV0002211
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665271
|
|
MEESALA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
Gurla
|
AP-02-021-029-031/010257
(GOSHADA)
|
0202021000NRG25170520242063054
|
17/05/2024
|
Lakshmi
|
0202021WL023803
|
Lakshmi
|
00684
|
APGV0002211
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665262
|
|
KAMMINDI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
Gurla
|
AP-02-021-029-031/010260
(GOSHADA)
|
0202021000NRG25170520242063057
|
17/05/2024
|
Komdamma
|
0202021WL023803
|
Komdamma
|
00684
|
APGV0002211
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665652
|
|
Mrs APPALAKONDA MEESALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
466
|
Gurla
|
AP-02-021-029-031/010274
(GOSHADA)
|
0202021000NRG25170520242063074
|
17/05/2024
|
Appalanaidu
|
0202021WL023803
|
Appalanaidu
|
00684
|
APGV0002211
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665335
|
|
MISALA APPALANAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
Gurla
|
AP-02-021-029-031/010274
(GOSHADA)
|
0202021000NRG25170520242063075
|
17/05/2024
|
satayavathi
|
0202021WL023803
|
satayavathi
|
00684
|
APGV0002211
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665490
|
|
Mrs MEESALA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
468
|
Gurla
|
AP-02-021-029-031/010277
(GOSHADA)
|
0202021000NRG25170520242063076
|
17/05/2024
|
Ramanamma
|
0202021WL023803
|
Ramanamma
|
00684
|
APGV0002211
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665343
|
|
Mrs RAVANAMMA KAMMINDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
469
|
Gurla
|
AP-02-021-029-031/010278
(GOSHADA)
|
0202021000NRG25170520242063077
|
17/05/2024
|
RAMALAKSHMI
|
0202021WL023803
|
RAMALAKSHMI
|
00684
|
APGV0002211
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665303
|
|
Mrs KAMMINDI RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
470
|
Gurla
|
AP-02-021-029-031/010286
(GOSHADA)
|
0202021000NRG25170520242063079
|
17/05/2024
|
Bamgaramma
|
0202021WL023803
|
Bamgaramma
|
00684
|
APGV0002211
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665687
|
|
PAMALA BANGARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
Gurla
|
AP-02-021-029-031/010287
(GOSHADA)
|
0202021000NRG25170520242063080
|
17/05/2024
|
Satyannarayana
|
0202021WL023803
|
Satyannarayana
|
00684
|
APGV0002211
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665338
|
|
Satyannarayana
|
UNION BANK OF INDIA(508500)
|
|
472
|
Gurla
|
AP-02-021-029-031/010292
(GOSHADA)
|
0202021000NRG25170520242063081
|
17/05/2024
|
Santoshi
|
0202021WL023803
|
Santoshi
|
00684
|
APGV0002211
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665932
|
|
Mrs BEVARA SANTHOSHI KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
473
|
Gurla
|
AP-02-021-029-031/010293
(GOSHADA)
|
0202021000NRG25170520242063082
|
17/05/2024
|
Satyavati
|
0202021WL023803
|
Satyavati
|
00684
|
APGV0002211
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665937
|
|
ROWTHU SATHYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
Gurla
|
AP-02-021-029-031/010300
(GOSHADA)
|
0202021000NRG25170520242063085
|
17/05/2024
|
paidiraju
|
0202021WL023803
|
paidiraju
|
00684
|
APGV0002211
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665562
|
|
Mr DHASARI PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
475
|
Gurla
|
AP-02-021-029-031/010300
(GOSHADA)
|
0202021000NRG25170520242063084
|
17/05/2024
|
Santhi
|
0202021WL023803
|
Santhi
|
00684
|
APGV0002211
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665308
|
|
DASARI SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
Gurla
|
AP-02-021-029-031/010305
(GOSHADA)
|
0202021000NRG25170520242063089
|
17/05/2024
|
Devi
|
0202021WL023803
|
Devi
|
00684
|
APGV0002211
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665291
|
|
YEDLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
Gurla
|
AP-02-021-029-031/010305
(GOSHADA)
|
0202021000NRG25170520242063088
|
17/05/2024
|
Meher
|
0202021WL023803
|
Meher
|
00684
|
APGV0002211
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665290
|
|
YADLA VENKATA APPALA NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
Gurla
|
AP-02-021-029-031/010306
(GOSHADA)
|
0202021000NRG25170520242063090
|
17/05/2024
|
Suramma
|
0202021WL023803
|
Suramma
|
00684
|
APGV0002211
|
892
|
892
|
Processed
|
22/05/2024
|
|
4221665614
|
|
MANUKONDA SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
Gurla
|
AP-02-021-029-031/010310
(GOSHADA)
|
0202021000NRG25170520242063091
|
17/05/2024
|
Jyothi
|
0202021WL023803
|
Jyothi
|
00684
|
APGV0002211
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665280
|
|
PAMALA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
Gurla
|
AP-02-021-029-031/010312
(GOSHADA)
|
0202021000NRG25170520242063095
|
17/05/2024
|
Gowrinaidu
|
0202021WL023803
|
Gowrinaidu
|
00684
|
APGV0002211
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665334
|
|
ROWTHU GOWRINAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
Gurla
|
AP-02-021-029-031/010318
(GOSHADA)
|
0202021000NRG25170520242063097
|
17/05/2024
|
suryanarayana
|
0202021WL023803
|
suryanarayana
|
00684
|
APGV0002211
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665497
|
|
DASARI SURYA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
Gurla
|
AP-02-021-029-031/010320
(GOSHADA)
|
0202021000NRG25170520242063098
|
17/05/2024
|
srinivasarap
|
0202021WL023803
|
srinivasarap
|
00684
|
APGV0002211
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665701
|
|
ROUTHU SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
Gurla
|
AP-02-021-029-031/010321
(GOSHADA)
|
0202021000NRG25170520242063099
|
17/05/2024
|
padma
|
0202021WL023803
|
padma
|
00684
|
APGV0002211
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665322
|
|
Mrs BEVARA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
484
|
Gurla
|
AP-02-021-029-031/010322
(GOSHADA)
|
0202021000NRG25170520242063102
|
17/05/2024
|
ADILAKSHMI
|
0202021WL023803
|
ADILAKSHMI
|
00684
|
APGV0002211
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665478
|
|
Mrs ADI LAKSHMI ROUTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
485
|
Gurla
|
AP-02-021-029-031/010322
(GOSHADA)
|
0202021000NRG25170520242063101
|
17/05/2024
|
ROWTHU RAMESH
|
0202021WL023803
|
ROWTHU RAMESH
|
00684
|
APGV0002211
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665509
|
|
Mr ROWTHU RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
486
|
Gurla
|
AP-02-021-029-031/010323
(GOSHADA)
|
0202021000NRG25170520242063103
|
17/05/2024
|
kamala
|
0202021WL023803
|
kamala
|
00684
|
APGV0002211
|
223
|
223
|
Processed
|
22/05/2024
|
|
4221665998
|
|
Mrs DASARI KAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
487
|
Gurla
|
AP-02-021-029-031/010324
(GOSHADA)
|
0202021000NRG25170520242063104
|
17/05/2024
|
lakshmi
|
0202021WL023803
|
lakshmi
|
00684
|
APGV0002211
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665691
|
|
DASARI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
Gurla
|
AP-02-021-029-031/010325
(GOSHADA)
|
0202021000NRG25170520242063105
|
17/05/2024
|
krishnakumari
|
0202021WL023803
|
krishnakumari
|
00684
|
APGV0002211
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665681
|
|
MISS KRISHNA KUMARI MEESALA
|
STATE BANK OF INDIA(508548)
|
|
489
|
Gurla
|
AP-02-021-029-031/010331
(GOSHADA)
|
0202021000NRG25170520242063109
|
17/05/2024
|
lakshmi
|
0202021WL023803
|
lakshmi
|
00684
|
APGV0002211
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665941
|
|
ROWTHU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
Gurla
|
AP-02-021-029-031/010332
(GOSHADA)
|
0202021000NRG25170520242063110
|
17/05/2024
|
BEVARA KUMARI
|
0202021WL023803
|
BEVARA KUMARI
|
00684
|
APGV0002211
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665222
|
|
Mrs BEVARA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
491
|
Gurla
|
AP-02-021-029-031/010333
(GOSHADA)
|
0202021000NRG25170520242063111
|
17/05/2024
|
KAYANAPU PADMA
|
0202021WL023803
|
KAYANAPU PADMA
|
00684
|
APGV0002211
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665943
|
|
Mrs KALAYANAPU PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
492
|
Gurla
|
AP-02-021-029-031/010334
(GOSHADA)
|
0202021000NRG25170520242063112
|
17/05/2024
|
baalasaraswati
|
0202021WL023803
|
baalasaraswati
|
00684
|
APGV0002211
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665319
|
|
YEDLA BALA SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
Gurla
|
AP-02-021-029-031/010337
(GOSHADA)
|
0202021000NRG25170520242063113
|
17/05/2024
|
gowri
|
0202021WL023803
|
gowri
|
00684
|
APGV0002211
|
892
|
892
|
Processed
|
22/05/2024
|
|
4221665801
|
|
Mrs Suviki Gowri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
494
|
Gurla
|
AP-02-021-029-031/010338
(GOSHADA)
|
0202021000NRG25170520242063115
|
17/05/2024
|
punyavati
|
0202021WL023803
|
punyavati
|
00684
|
APGV0002211
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665942
|
|
Mrs PUNYAVATHI DASARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
495
|
Gurla
|
AP-02-021-029-031/010344
(GOSHADA)
|
0202021000NRG25170520242063119
|
17/05/2024
|
bagaramma
|
0202021WL023803
|
bagaramma
|
00684
|
APGV0002211
|
223
|
223
|
Processed
|
22/05/2024
|
|
4221665618
|
|
Mrs BOGURATHU BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
496
|
Gurla
|
AP-02-021-029-031/010346
(GOSHADA)
|
0202021000NRG25170520242063122
|
17/05/2024
|
Padma
|
0202021WL023803
|
Padma
|
00684
|
APGV0002211
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665939
|
|
MEESALA PADHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
Gurla
|
AP-02-021-029-031/010347
(GOSHADA)
|
0202021000NRG25170520242063124
|
17/05/2024
|
styavathi
|
0202021WL023803
|
styavathi
|
00684
|
APGV0002211
|
892
|
892
|
Processed
|
22/05/2024
|
|
4221665935
|
|
MEESALA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
Gurla
|
AP-02-021-029-031/010347
(GOSHADA)
|
0202021000NRG25170520242063123
|
17/05/2024
|
Surinaidu
|
0202021WL023803
|
Surinaidu
|
00684
|
APGV0002211
|
446
|
446
|
Processed
|
22/05/2024
|
|
4221665991
|
|
MEESALA SURINAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
Gurla
|
AP-02-021-029-031/010352
(GOSHADA)
|
0202021000NRG25170520242063131
|
17/05/2024
|
lakshmi
|
0202021WL023803
|
lakshmi
|
00684
|
APGV0002211
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665332
|
|
Mrs VANAMOJU VENKATA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
500
|
Gurla
|
AP-02-021-029-031/010353
(GOSHADA)
|
0202021000NRG25170520242063132
|
17/05/2024
|
Raada
|
0202021WL023803
|
Raada
|
00684
|
APGV0002211
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665938
|
|
ROUTHU RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
Gurla
|
AP-02-021-029-031/010355
(GOSHADA)
|
0202021000NRG25170520242063134
|
17/05/2024
|
tulasi
|
0202021WL023803
|
tulasi
|
00684
|
APGV0002211
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665944
|
|
MISS PENKI GOWRI PENKI SURYAM
|
STATE BANK OF INDIA(508548)
|
|
502
|
Gurla
|
AP-02-021-029-031/010358
(GOSHADA)
|
0202021000NRG25170520242063135
|
17/05/2024
|
BHASKARASANKARACHARI
|
0202021WL023803
|
BHASKARASANKARACHARI
|
00684
|
APGV0002211
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665561
|
|
Mr PONDURU BHASKARA SANKARACHARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
503
|
Gurla
|
AP-02-021-029-031/010363
(GOSHADA)
|
0202021000NRG25170520242063138
|
17/05/2024
|
kamari
|
0202021WL023803
|
kamari
|
00684
|
APGV0002211
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665745
|
|
BEVARA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
Gurla
|
AP-02-021-029-031/010370
(GOSHADA)
|
0202021000NRG25170520242063140
|
17/05/2024
|
ramadevi
|
0202021WL023803
|
ramadevi
|
00684
|
APGV0002211
|
669
|
669
|
Processed
|
22/05/2024
|
|
4221665548
|
|
Mrs ROUTHU RAMA DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
505
|
Gurla
|
AP-02-021-029-031/010376
(GOSHADA)
|
0202021000NRG25170520242063142
|
17/05/2024
|
bevara paidiraju
|
0202021WL023803
|
bevara paidiraju
|
00684
|
APGV0002211
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665694
|
|
Mrs BEVARA PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
506
|
Gurla
|
AP-02-021-029-031/010385
(GOSHADA)
|
0202021000NRG25170520242063147
|
17/05/2024
|
Santoshi
|
0202021WL023803
|
Santoshi
|
00684
|
APGV0002211
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665682
|
|
Mrs MANUKONDA SANTOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
507
|
Gurla
|
AP-02-021-029-031/010389
(GOSHADA)
|
0202021000NRG25170520242063148
|
17/05/2024
|
paapalu
|
0202021WL023803
|
paapalu
|
00684
|
APGV0002211
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665774
|
|
SHAIK PAPALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
Gurla
|
AP-02-021-029-031/010393
(GOSHADA)
|
0202021000NRG25170520242063150
|
17/05/2024
|
valarakshmi
|
0202021WL023803
|
valarakshmi
|
00684
|
APGV0002211
|
892
|
892
|
Processed
|
22/05/2024
|
|
4221665336
|
|
Mrs ROWTHU VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
509
|
Gurla
|
AP-02-021-029-031/010397
(GOSHADA)
|
0202021000NRG25170520242063152
|
17/05/2024
|
Appalanarasamma
|
0202021WL023803
|
Appalanarasamma
|
00684
|
APGV0002211
|
892
|
892
|
Processed
|
22/05/2024
|
|
4221665283
|
|
Mrs BALI APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
510
|
Gurla
|
AP-02-021-029-031/010398
(GOSHADA)
|
0202021000NRG25170520242063153
|
17/05/2024
|
ravi
|
0202021WL023803
|
ravi
|
00684
|
APGV0002211
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665693
|
|
MR DASARI RAVI
|
STATE BANK OF INDIA(508548)
|
|
511
|
Gurla
|
AP-02-021-029-031/010399
(GOSHADA)
|
0202021000NRG25170520242063154
|
17/05/2024
|
govind
|
0202021WL023803
|
govind
|
00684
|
APGV0002211
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665223
|
|
MR DASARI GOVINDA
|
STATE BANK OF INDIA(508548)
|
|
512
|
Gurla
|
AP-02-021-029-031/010401
(GOSHADA)
|
0202021000NRG25170520242063156
|
17/05/2024
|
Appalanarasamma
|
0202021WL023803
|
Appalanarasamma
|
00684
|
APGV0002211
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665619
|
|
BEVARA APPALA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
Gurla
|
AP-02-021-029-031/010402
(GOSHADA)
|
0202021000NRG25170520242063157
|
17/05/2024
|
Ramaayamma
|
0202021WL023803
|
Ramaayamma
|
00684
|
APGV0002211
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665327
|
|
DASARI RAMAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
Gurla
|
AP-02-021-029-031/010404
(GOSHADA)
|
0202021000NRG25170520242063158
|
17/05/2024
|
satyanarayana
|
0202021WL023803
|
satyanarayana
|
00684
|
APGV0002211
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665617
|
|
Mrs KOMMOJU SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
515
|
Gurla
|
AP-02-021-029-031/010408
(GOSHADA)
|
0202021000NRG25170520242063159
|
17/05/2024
|
satyaMnaayuDu
|
0202021WL023803
|
satyaMnaayuDu
|
00684
|
APGV0002211
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665620
|
|
MEESALA SATYAMNAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
Gurla
|
AP-02-021-029-031/010411
(GOSHADA)
|
0202021000NRG25170520242063161
|
17/05/2024
|
Appalanayudu
|
0202021WL023803
|
Appalanayudu
|
00684
|
APGV0002211
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665695
|
|
Mrs MEESALA APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
517
|
Gurla
|
AP-02-021-029-031/010412
(GOSHADA)
|
0202021000NRG25170520242063162
|
17/05/2024
|
GOPI
|
0202021WL023803
|
GOPI
|
00684
|
APGV0002211
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665680
|
|
Mr ROUTHU GOPI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
518
|
Gurla
|
AP-02-021-029-031/010413
(GOSHADA)
|
0202021000NRG25170520242063163
|
17/05/2024
|
Ramunayudu
|
0202021WL023803
|
Ramunayudu
|
00684
|
APGV0002211
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665347
|
|
Mrs MEESALA RAMUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
519
|
Gurla
|
AP-02-021-029-031/010415
(GOSHADA)
|
0202021000NRG25170520242063164
|
17/05/2024
|
Surapunayudu
|
0202021WL023803
|
Surapunayudu
|
00684
|
APGV0002211
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665337
|
|
MR BOGUROTHU SURAPUNAIDU
|
STATE BANK OF INDIA(508548)
|
|
520
|
Gurla
|
AP-02-021-029-031/010417
(GOSHADA)
|
0202021000NRG25170520242063165
|
17/05/2024
|
SANYASAPPALANAIDU
|
0202021WL023803
|
SANYASAPPALANAIDU
|
00684
|
APGV0002211
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665537
|
|
Mr BOGUROTHU SANYASAPPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
521
|
Gurla
|
AP-02-021-029-031/010419
(GOSHADA)
|
0202021000NRG25170520242063167
|
17/05/2024
|
Suri Paidamma
|
0202021WL023803
|
Suri Paidamma
|
00684
|
APGV0002211
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665679
|
|
PAMALA SURIPYDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
Gurla
|
AP-02-021-031-033/010004
(KALAVACHERLA)
|
0202021000NRG25170520242045021
|
17/05/2024
|
Ramanamma
|
0202021WL023623
|
Ramanamma
|
00684
|
APGV0002211
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4221665662
|
|
PODILAPU RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
Gurla
|
AP-02-021-031-033/010011
(KALAVACHERLA)
|
0202021000NRG25170520242045027
|
17/05/2024
|
Adilakshmi
|
0202021WL023623
|
Adilakshmi
|
00684
|
APGV0002211
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4221665288
|
|
Mrs ADILAXMI NEELIROTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
524
|
Gurla
|
AP-02-021-031-033/010013
(KALAVACHERLA)
|
0202021000NRG25170520242045029
|
17/05/2024
|
Sitamma
|
0202021WL023623
|
Sitamma
|
00684
|
APGV0002211
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4221665751
|
|
Mrs PALLI SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
525
|
Gurla
|
AP-02-021-031-033/010018
(KALAVACHERLA)
|
0202021000NRG25170520242045032
|
17/05/2024
|
Raamulappamma
|
0202021WL023623
|
Raamulappamma
|
00684
|
APGV0002211
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4221665779
|
|
ROWTHU RAMULAPPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
Gurla
|
AP-02-021-031-033/010024
(KALAVACHERLA)
|
0202021000NRG25170520242045038
|
17/05/2024
|
Aadilakshmi
|
0202021WL023623
|
Aadilakshmi
|
00684
|
APGV0002211
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4221665284
|
|
ADILAKSHMI BODDALA
|
UNION BANK OF INDIA(508500)
|
|
527
|
Gurla
|
AP-02-021-031-033/010026
(KALAVACHERLA)
|
0202021000NRG25170520242045040
|
17/05/2024
|
Suri
|
0202021WL023623
|
Suri
|
00684
|
APGV0002211
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4221665355
|
|
Mr KENGUVA SURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
528
|
Gurla
|
AP-02-021-031-033/010037
(KALAVACHERLA)
|
0202021000NRG25170520242045048
|
17/05/2024
|
suryanarayana
|
0202021WL023623
|
suryanarayana
|
00684
|
APGV0002211
|
804
|
804
|
Processed
|
22/05/2024
|
|
4221665796
|
|
Mr GUMMINDI SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
529
|
Gurla
|
AP-02-021-031-033/010039
(KALAVACHERLA)
|
0202021000NRG25170520242045050
|
17/05/2024
|
Punyavati
|
0202021WL023623
|
Punyavati
|
00684
|
APGV0002211
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4221665593
|
|
YADLA PUNYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
Gurla
|
AP-02-021-031-033/010041
(KALAVACHERLA)
|
0202021000NRG25170520242045052
|
17/05/2024
|
Adamma
|
0202021WL023623
|
Adamma
|
00684
|
APGV0002211
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4221665711
|
|
Mrs BODDALA ADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
531
|
Gurla
|
AP-02-021-031-033/010055
(KALAVACHERLA)
|
0202021000NRG25170520242045058
|
17/05/2024
|
bhavani
|
0202021WL023623
|
bhavani
|
00684
|
APGV0002211
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4221665754
|
|
Mrs KONA BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
532
|
Gurla
|
AP-02-021-031-033/010067
(KALAVACHERLA)
|
0202021000NRG25170520242045066
|
17/05/2024
|
Saamtamma
|
0202021WL023623
|
Saamtamma
|
00684
|
APGV0002211
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4221665285
|
|
Mrs ROWTHU SANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
533
|
Gurla
|
AP-02-021-031-033/010068
(KALAVACHERLA)
|
0202021000NRG25170520242045067
|
17/05/2024
|
Chinna
|
0202021WL023623
|
Chinna
|
00684
|
APGV0002211
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4221665596
|
|
ABALI CHINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
Gurla
|
AP-02-021-031-033/010078
(KALAVACHERLA)
|
0202021000NRG25170520242045072
|
17/05/2024
|
Komda
|
0202021WL023623
|
Komda
|
00684
|
APGV0002211
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4221665293
|
|
Mrs NEELIROTHU APPALAKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
535
|
Gurla
|
AP-02-021-031-033/010079
(KALAVACHERLA)
|
0202021000NRG25170520242045073
|
17/05/2024
|
Raamu
|
0202021WL023623
|
Raamu
|
00684
|
APGV0002211
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4221665589
|
|
YADLA RAMUNAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
Gurla
|
AP-02-021-031-033/010080
(KALAVACHERLA)
|
0202021000NRG25170520242045074
|
17/05/2024
|
Ramgamani
|
0202021WL023623
|
Ramgamani
|
00684
|
APGV0002211
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4221665616
|
|
Mrs DASARI RANGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
537
|
Gurla
|
AP-02-021-031-033/010081
(KALAVACHERLA)
|
0202021000NRG25170520242045075
|
17/05/2024
|
Satyavati
|
0202021WL023623
|
Satyavati
|
00684
|
APGV0002211
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4221665668
|
|
MRS BOGUROTHU SATYAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
538
|
Gurla
|
AP-02-021-031-033/010084
(KALAVACHERLA)
|
0202021000NRG25170520242045078
|
17/05/2024
|
Satyavati
|
0202021WL023623
|
Satyavati
|
00684
|
APGV0002211
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4221665311
|
|
Mrs YADLA SATHYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
539
|
Gurla
|
AP-02-021-031-033/010086
(KALAVACHERLA)
|
0202021000NRG25170520242045082
|
17/05/2024
|
Adilakshmi
|
0202021WL023623
|
Adilakshmi
|
00684
|
APGV0002211
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4221665282
|
|
ADILAKSHMI MAACHARLA
|
UNION BANK OF INDIA(508500)
|
|
540
|
Gurla
|
AP-02-021-031-033/010088
(KALAVACHERLA)
|
0202021000NRG25170520242045084
|
17/05/2024
|
Ramanamma
|
0202021WL023623
|
Ramanamma
|
00684
|
APGV0002211
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4221665666
|
|
Mrs BEVARA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
541
|
Gurla
|
AP-02-021-031-033/010091
(KALAVACHERLA)
|
0202021000NRG25170520242045086
|
17/05/2024
|
Padma
|
0202021WL023623
|
Padma
|
00684
|
APGV0002211
|
201
|
201
|
Processed
|
22/05/2024
|
|
4221665281
|
|
TOLAPU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
Gurla
|
AP-02-021-031-033/010091
(KALAVACHERLA)
|
0202021000NRG25170520242045085
|
17/05/2024
|
Sanyaasiraavu
|
0202021WL023623
|
Sanyaasiraavu
|
00684
|
APGV0002211
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4221665594
|
|
Mr THOLAPU SANYASIRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
543
|
Gurla
|
AP-02-021-031-033/010092
(KALAVACHERLA)
|
0202021000NRG25170520242045087
|
17/05/2024
|
maMga
|
0202021WL023623
|
maMga
|
00684
|
APGV0002211
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4221665784
|
|
MS MANGA PATHIVADADO RAMUNAIDU
|
STATE BANK OF INDIA(508548)
|
|
544
|
Gurla
|
AP-02-021-031-033/010093
(KALAVACHERLA)
|
0202021000NRG25170520242045088
|
17/05/2024
|
Raaju
|
0202021WL023623
|
Raaju
|
00684
|
APGV0002211
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4221665954
|
|
PALLI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
Gurla
|
AP-02-021-031-033/010096
(KALAVACHERLA)
|
0202021000NRG25170520242045091
|
17/05/2024
|
Naaraayanamma
|
0202021WL023623
|
Naaraayanamma
|
00684
|
APGV0002211
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4221665667
|
|
YADLA NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
Gurla
|
AP-02-021-031-033/010105
(KALAVACHERLA)
|
0202021000NRG25170520242045097
|
17/05/2024
|
Appalanarasamma
|
0202021WL023623
|
Appalanarasamma
|
00684
|
APGV0002211
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4221665350
|
|
PODILAPU APPALANARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
Gurla
|
AP-02-021-031-033/010107
(KALAVACHERLA)
|
0202021000NRG25170520242045098
|
17/05/2024
|
padma
|
0202021WL023623
|
padma
|
00684
|
APGV0002211
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4221665267
|
|
MODAGALA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
Gurla
|
AP-02-021-031-033/010114
(KALAVACHERLA)
|
0202021000NRG25170520242045103
|
17/05/2024
|
Satyavati
|
0202021WL023623
|
Satyavati
|
00684
|
APGV0002211
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4221665712
|
|
YADLA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
Gurla
|
AP-02-021-031-033/010123
(KALAVACHERLA)
|
0202021000NRG25170520242045109
|
17/05/2024
|
Aadilakshmi
|
0202021WL023623
|
Aadilakshmi
|
00684
|
APGV0002211
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4221665664
|
|
ADILAKSHMI NADUPURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
Gurla
|
AP-02-021-031-033/010125
(KALAVACHERLA)
|
0202021000NRG25170520242045111
|
17/05/2024
|
NEELIROTHU SATYAVATHI
|
0202021WL023623
|
NEELIROTHU SATYAVATHI
|
00684
|
APGV0002211
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4221665273
|
|
Mrs NEELIROTHU SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
551
|
Gurla
|
AP-02-021-031-033/010126
(KALAVACHERLA)
|
0202021000NRG25170520242045112
|
17/05/2024
|
Sanyaasamma
|
0202021WL023623
|
Sanyaasamma
|
00684
|
APGV0002211
|
804
|
804
|
Processed
|
22/05/2024
|
|
4221665661
|
|
Mrs NEELIROTHU SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
552
|
Gurla
|
AP-02-021-031-033/010128
(KALAVACHERLA)
|
0202021000NRG25170520242045114
|
17/05/2024
|
Raamaaraavu
|
0202021WL023623
|
Raamaaraavu
|
00684
|
APGV0002211
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4221665713
|
|
NADUPURU RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
Gurla
|
AP-02-021-031-033/010131
(KALAVACHERLA)
|
0202021000NRG25170520242045116
|
17/05/2024
|
Kalaavati
|
0202021WL023623
|
Kalaavati
|
00684
|
APGV0002211
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4221665714
|
|
Mrs PALI KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
554
|
Gurla
|
AP-02-021-031-033/010137
(KALAVACHERLA)
|
0202021000NRG25170520242045123
|
17/05/2024
|
Trinaadhamma
|
0202021WL023623
|
Trinaadhamma
|
00684
|
APGV0002211
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4221665220
|
|
Mrs NEELIROTHU TRINADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
555
|
Gurla
|
AP-02-021-031-033/010140
(KALAVACHERLA)
|
0202021000NRG25170520242045125
|
17/05/2024
|
Kalavati
|
0202021WL023623
|
Kalavati
|
00684
|
APGV0002211
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4221665780
|
|
Mrs YADLA KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
556
|
Gurla
|
AP-02-021-031-033/010141
(KALAVACHERLA)
|
0202021000NRG25170520242045126
|
17/05/2024
|
Pamdudaayi
|
0202021WL023623
|
Pamdudaayi
|
00684
|
APGV0002211
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4221665349
|
|
GUMMIDI PANDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
Gurla
|
AP-02-021-031-033/010149
(KALAVACHERLA)
|
0202021000NRG25170520242045128
|
17/05/2024
|
Lakshmi
|
0202021WL023623
|
Lakshmi
|
00684
|
APGV0002211
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4221665245
|
|
NADUPURU LATCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
Gurla
|
AP-02-021-031-033/010155
(KALAVACHERLA)
|
0202021000NRG25170520242045130
|
17/05/2024
|
Konda
|
0202021WL023623
|
Konda
|
00684
|
APGV0002211
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4221665250
|
|
Mrs TOLAPU APPALAKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
559
|
Gurla
|
AP-02-021-031-033/010156
(KALAVACHERLA)
|
0202021000NRG25170520242045131
|
17/05/2024
|
Suramma
|
0202021WL023623
|
Suramma
|
00684
|
APGV0002211
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4221665269
|
|
ALTHI SURYAKANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
Gurla
|
AP-02-021-031-033/010162
(KALAVACHERLA)
|
0202021000NRG25170520242045136
|
17/05/2024
|
Akkulu
|
0202021WL023623
|
Akkulu
|
00684
|
APGV0002211
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4221665797
|
|
ELAKULU AKKULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
Gurla
|
AP-02-021-031-033/010162
(KALAVACHERLA)
|
0202021000NRG25170520242045135
|
17/05/2024
|
Sarojini
|
0202021WL023623
|
Sarojini
|
00684
|
APGV0002211
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4221665480
|
|
ELAKALA SAROJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
Gurla
|
AP-02-021-031-033/010167
(KALAVACHERLA)
|
0202021000NRG25170520242045140
|
17/05/2024
|
Lakshmi
|
0202021WL023623
|
Lakshmi
|
00684
|
APGV0002211
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4221665592
|
|
Mrs PALLI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
563
|
Gurla
|
AP-02-021-031-033/010168
(KALAVACHERLA)
|
0202021000NRG25170520242045141
|
17/05/2024
|
RAJESWARI
|
0202021WL023623
|
RAJESWARI
|
00684
|
APGV0002211
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4221665508
|
|
RAJESWARI PALLI
|
UNION BANK OF INDIA(508500)
|
|
564
|
Gurla
|
AP-02-021-031-033/010175
(KALAVACHERLA)
|
0202021000NRG25170520242045147
|
17/05/2024
|
Appayyamma
|
0202021WL023623
|
Appayyamma
|
00684
|
APGV0002211
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4221665753
|
|
BUDI APPAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
Gurla
|
AP-02-021-031-033/010179
(KALAVACHERLA)
|
0202021000NRG25170520242045149
|
17/05/2024
|
Appayyamma
|
0202021WL023623
|
Appayyamma
|
00684
|
APGV0002211
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4221665221
|
|
APPAYYAMMA THOLAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
Gurla
|
AP-02-021-031-033/010181
(KALAVACHERLA)
|
0202021000NRG25170520242045150
|
17/05/2024
|
Chinnappamma
|
0202021WL023623
|
Chinnappamma
|
00684
|
APGV0002211
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4221665309
|
|
Mrs CHINAPPAMMA BODDALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
567
|
Gurla
|
AP-02-021-031-033/010185
(KALAVACHERLA)
|
0202021000NRG25170520242045152
|
17/05/2024
|
vasamta
|
0202021WL023623
|
vasamta
|
00684
|
APGV0002211
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4221665278
|
|
Mrs ROWTU VASANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
568
|
Gurla
|
AP-02-021-031-033/010192
(KALAVACHERLA)
|
0202021000NRG25170520242045156
|
17/05/2024
|
Madavaravu
|
0202021WL023623
|
Madavaravu
|
00684
|
APGV0002211
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4221665286
|
|
NEELIROTHU MADHAVARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
Gurla
|
AP-02-021-031-033/010195
(KALAVACHERLA)
|
0202021000NRG25170520242045159
|
17/05/2024
|
Satyavati
|
0202021WL023623
|
Satyavati
|
00684
|
APGV0002211
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4221665310
|
|
Mrs PALLI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
570
|
Gurla
|
AP-02-021-031-033/010197
(KALAVACHERLA)
|
0202021000NRG25170520242045160
|
17/05/2024
|
Saraswati
|
0202021WL023623
|
Saraswati
|
00684
|
APGV0002211
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4221665595
|
|
NEELIROTHU SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
Gurla
|
AP-02-021-031-033/010199
(KALAVACHERLA)
|
0202021000NRG25170520242045161
|
17/05/2024
|
Adilakshmi
|
0202021WL023623
|
Adilakshmi
|
00684
|
APGV0002211
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4221665279
|
|
YADLA ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
Gurla
|
AP-02-021-031-033/010203
(KALAVACHERLA)
|
0202021000NRG25170520242045163
|
17/05/2024
|
Satyam
|
0202021WL023623
|
Satyam
|
00684
|
APGV0002211
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4221665587
|
|
MRS YADHLA SATHYAM
|
STATE BANK OF INDIA(508548)
|
|
573
|
Gurla
|
AP-02-021-031-033/010211
(KALAVACHERLA)
|
0202021000NRG25170520242045165
|
17/05/2024
|
Janaki
|
0202021WL023623
|
Janaki
|
00684
|
APGV0002211
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4221665274
|
|
JANAKI NEELAROUTU
|
UNION BANK OF INDIA(508500)
|
|
574
|
Gurla
|
AP-02-021-031-033/010224
(KALAVACHERLA)
|
0202021000NRG25170520242045173
|
17/05/2024
|
Eswaramma
|
0202021WL023623
|
Eswaramma
|
00684
|
APGV0002211
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4221665321
|
|
Mrs PALLI ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
575
|
Gurla
|
AP-02-021-031-033/010229
(KALAVACHERLA)
|
0202021000NRG25170520242045175
|
17/05/2024
|
Surappalanaayudu
|
0202021WL023623
|
Surappalanaayudu
|
00684
|
APGV0002211
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4221665268
|
|
SURAPPALANAAYUDU YADLA
|
UNION BANK OF INDIA(508500)
|
|
576
|
Gurla
|
AP-02-021-031-033/010241
(KALAVACHERLA)
|
0202021000NRG25170520242045180
|
17/05/2024
|
Lakshmi
|
0202021WL023623
|
Lakshmi
|
00684
|
APGV0002211
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4221665316
|
|
Mrs YADLA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
577
|
Gurla
|
AP-02-021-031-033/010242
(KALAVACHERLA)
|
0202021000NRG25170520242045181
|
17/05/2024
|
Gowri
|
0202021WL023623
|
Gowri
|
00684
|
APGV0002211
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4221665289
|
|
KENGUVA GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
Gurla
|
AP-02-021-031-033/010252
(KALAVACHERLA)
|
0202021000NRG25170520242045188
|
17/05/2024
|
Krishnaveni
|
0202021WL023623
|
Krishnaveni
|
00684
|
APGV0002211
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4221665665
|
|
Mrs BODDALA MANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
579
|
Gurla
|
AP-02-021-031-033/010257
(KALAVACHERLA)
|
0202021000NRG25170520242045190
|
17/05/2024
|
Ramalakshmi
|
0202021WL023623
|
Ramalakshmi
|
00684
|
APGV0002211
|
804
|
804
|
Processed
|
22/05/2024
|
|
4221665663
|
|
NADUPURU RAMALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
Gurla
|
AP-02-021-031-033/010261
(KALAVACHERLA)
|
0202021000NRG25170520242045192
|
17/05/2024
|
Bharathi
|
0202021WL023623
|
Bharathi
|
00684
|
APGV0002211
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4221665715
|
|
NADUPURU BARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
Gurla
|
AP-02-021-031-033/010268
(KALAVACHERLA)
|
0202021000NRG25170520242045195
|
17/05/2024
|
SURYAKANTHAM
|
0202021WL023623
|
SURYAKANTHAM
|
00684
|
APGV0002211
|
804
|
804
|
Processed
|
22/05/2024
|
|
4221665669
|
|
Mrs NEELUROTHU SURYAKANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
582
|
Gurla
|
AP-02-021-031-033/010269
(KALAVACHERLA)
|
0202021000NRG25170520242045197
|
17/05/2024
|
Gouri
|
0202021WL023623
|
Gouri
|
00684
|
APGV0002211
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4221665676
|
|
PODILAPU GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
Gurla
|
AP-02-021-031-033/010279
(KALAVACHERLA)
|
0202021000NRG25170520242045201
|
17/05/2024
|
Lakshmi
|
0202021WL023623
|
Lakshmi
|
00684
|
APGV0002211
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4221665947
|
|
PALLI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
Gurla
|
AP-02-021-031-033/010280
(KALAVACHERLA)
|
0202021000NRG25170520242045202
|
17/05/2024
|
adilakshmi
|
0202021WL023623
|
adilakshmi
|
00684
|
APGV0002211
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4221665242
|
|
PALLI ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
Gurla
|
AP-02-021-031-033/010282
(KALAVACHERLA)
|
0202021000NRG25170520242045204
|
17/05/2024
|
NADUPURU LAKSHMI
|
0202021WL023623
|
NADUPURU LAKSHMI
|
00684
|
APGV0002211
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4221665345
|
|
NADUPURU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
Gurla
|
AP-02-021-031-033/010283
(KALAVACHERLA)
|
0202021000NRG25170520242045205
|
17/05/2024
|
Paidiraju
|
0202021WL023623
|
Paidiraju
|
00684
|
APGV0002211
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4221665292
|
|
ELAKALA PAIDIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
Gurla
|
AP-02-021-031-033/010284
(KALAVACHERLA)
|
0202021000NRG25170520242045206
|
17/05/2024
|
BEVARA ANNAPOORNA
|
0202021WL023623
|
BEVARA ANNAPOORNA
|
00684
|
APGV0002211
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4221665342
|
|
BEVARA ANNAPOORNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
Gurla
|
AP-02-021-031-033/010289
(KALAVACHERLA)
|
0202021000NRG25170520242045210
|
17/05/2024
|
Tatarao
|
0202021WL023623
|
Tatarao
|
00684
|
APGV0002211
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4221665795
|
|
Mr TATA RAO PODILAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
589
|
Gurla
|
AP-02-021-031-033/010292
(KALAVACHERLA)
|
0202021000NRG25170520242045213
|
17/05/2024
|
JYOTHI
|
0202021WL023623
|
JYOTHI
|
00684
|
APGV0002211
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4221665520
|
|
MRS PALLI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
590
|
Gurla
|
AP-02-021-031-033/010295
(KALAVACHERLA)
|
0202021000NRG25170520242045215
|
17/05/2024
|
RAJESWARI
|
0202021WL023623
|
RAJESWARI
|
00684
|
APGV0002211
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4221665344
|
|
Mrs BASINA RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
591
|
Gurla
|
AP-02-021-031-033/010295
(KALAVACHERLA)
|
0202021000NRG25170520242045216
|
17/05/2024
|
SATYANARAYANA
|
0202021WL023623
|
SATYANARAYANA
|
00684
|
APGV0002211
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4221665353
|
|
Mr BASINA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
592
|
Gurla
|
AP-02-021-031-033/010299
(KALAVACHERLA)
|
0202021000NRG25170520242045219
|
17/05/2024
|
bhavani
|
0202021WL023623
|
bhavani
|
00684
|
APGV0002211
|
603
|
603
|
Processed
|
22/05/2024
|
|
4221665522
|
|
Mrs BHAVANI PALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
593
|
Gurla
|
AP-02-021-031-033/010301
(KALAVACHERLA)
|
0202021000NRG25170520242045221
|
17/05/2024
|
sandya
|
0202021WL023623
|
sandya
|
00684
|
APGV0002211
|
804
|
804
|
Processed
|
22/05/2024
|
|
4221665542
|
|
Mrs Budi Sandya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
594
|
Gurla
|
AP-02-021-031-033/010303
(KALAVACHERLA)
|
0202021000NRG25170520242045222
|
17/05/2024
|
krishnaveni
|
0202021WL023623
|
krishnaveni
|
00684
|
APGV0002211
|
804
|
804
|
Processed
|
22/05/2024
|
|
4221665519
|
|
Mrs GUMMIDI KRISHNA VENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
595
|
Gurla
|
AP-02-021-031-033/10306
(KALAVACHERLA)
|
0202021000NRG25170520242045223
|
17/05/2024
|
Neelirothu Swathi
|
0202021WL023623
|
Neelirothu Swathi
|
00684
|
APGV0002211
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4221665521
|
|
MS SWATHI SUNKARA
|
STATE BANK OF INDIA(508548)
|
|
596
|
Gurla
|
AP-02-021-031-033/10308
(KALAVACHERLA)
|
0202021000NRG25170520242045224
|
17/05/2024
|
YADLA SATYAVATHI
|
0202021WL023623
|
YADLA SATYAVATHI
|
00684
|
APGV0002211
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4221665518
|
|
MISS SATYAVATHI BELLANA
|
STATE BANK OF INDIA(508548)
|
|
597
|
Gurla
|
AP-02-021-036-039/010001
(DHAMARASINGI)
|
0202021000NRG25170520242083520
|
17/05/2024
|
Kaamunaayudu
|
0202021WL023987
|
Kaamunaayudu
|
00684
|
APGV0002211
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665839
|
|
REEDY KAMU NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
Gurla
|
AP-02-021-036-039/010001
(DHAMARASINGI)
|
0202021000NRG25170520242083521
|
17/05/2024
|
Saamaalu
|
0202021WL023987
|
Saamaalu
|
00684
|
APGV0002211
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665840
|
|
REEDY SAMALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
Gurla
|
AP-02-021-036-039/010010
(DHAMARASINGI)
|
0202021000NRG25170520242083529
|
17/05/2024
|
Lakshmi
|
0202021WL023987
|
Lakshmi
|
00684
|
APGV0002211
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665263
|
|
Mrs MANDALA ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
600
|
Gurla
|
AP-02-021-036-039/010038
(DHAMARASINGI)
|
0202021000NRG25170520242083547
|
17/05/2024
|
Pappala Baarathi
|
0202021WL023987
|
Pappala Baarathi
|
00684
|
APGV0002211
|
902
|
902
|
Rejected
|
22/05/2024
|
|
4221665965
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
601
|
Gurla
|
AP-02-021-036-039/010038
(DHAMARASINGI)
|
0202021000NRG25170520242083546
|
17/05/2024
|
Ramana
|
0202021WL023987
|
Ramana
|
00684
|
APGV0002211
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665964
|
|
Mr PAPPALA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
602
|
Gurla
|
AP-02-021-036-039/010039
(DHAMARASINGI)
|
0202021000NRG25170520242083549
|
17/05/2024
|
MeesalaJagganna
|
0202021WL023987
|
MeesalaJagganna
|
00684
|
APGV0002211
|
180
|
180
|
Processed
|
22/05/2024
|
|
4221665904
|
|
Mr Meesala Jagganna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
603
|
Gurla
|
AP-02-021-036-039/010042
(DHAMARASINGI)
|
0202021000NRG25170520242083552
|
17/05/2024
|
Appalanarsamma
|
0202021WL023987
|
Appalanarsamma
|
00684
|
APGV0002211
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665297
|
|
Mrs SANCHANA APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
604
|
Gurla
|
AP-02-021-036-039/010050
(DHAMARASINGI)
|
0202021000NRG25170520242083555
|
17/05/2024
|
Govimdamma
|
0202021WL023987
|
Govimdamma
|
00684
|
APGV0002211
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665467
|
|
MRS KANIMELLA GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
605
|
Gurla
|
AP-02-021-036-039/010054
(DHAMARASINGI)
|
0202021000NRG25170520242083556
|
17/05/2024
|
Aarudra
|
0202021WL023987
|
Aarudra
|
00684
|
APGV0002211
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665857
|
|
Mrs PODILAPU ARUDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
606
|
Gurla
|
AP-02-021-036-039/010060
(DHAMARASINGI)
|
0202021000NRG25170520242083563
|
17/05/2024
|
Varalakshmi
|
0202021WL023987
|
Varalakshmi
|
00684
|
APGV0002211
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665860
|
|
Mrs CHANDAKA VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
607
|
Gurla
|
AP-02-021-036-039/010065
(DHAMARASINGI)
|
0202021000NRG25170520242083566
|
17/05/2024
|
Swaaminaayudu
|
0202021WL023987
|
Swaaminaayudu
|
00684
|
APGV0002211
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665820
|
|
Mr MEESALA SOMUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
608
|
Gurla
|
AP-02-021-036-039/010065
(DHAMARASINGI)
|
0202021000NRG25170520242083567
|
17/05/2024
|
Usha
|
0202021WL023987
|
Usha
|
00684
|
APGV0002211
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665833
|
|
MEESALA USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
Gurla
|
AP-02-021-036-039/010066
(DHAMARASINGI)
|
0202021000NRG25170520242083568
|
17/05/2024
|
Kaamta
|
0202021WL023987
|
Kaamta
|
00684
|
APGV0002211
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665264
|
|
PODILAPU KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
Gurla
|
AP-02-021-036-039/010071
(DHAMARASINGI)
|
0202021000NRG25170520242083569
|
17/05/2024
|
Appayyamma
|
0202021WL023987
|
Appayyamma
|
00684
|
APGV0002211
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665859
|
|
Mrs REDDY APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
611
|
Gurla
|
AP-02-021-036-039/010076
(DHAMARASINGI)
|
0202021000NRG25170520242083575
|
17/05/2024
|
Meesala Naaraayanamma
|
0202021WL023987
|
Meesala Naaraayanamma
|
00684
|
APGV0002211
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665868
|
|
MEESALA NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
Gurla
|
AP-02-021-036-039/010084
(DHAMARASINGI)
|
0202021000NRG25170520242083583
|
17/05/2024
|
Narsamma
|
0202021WL023987
|
Narsamma
|
00684
|
APGV0002211
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665966
|
|
PODILAPU NARASAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
Gurla
|
AP-02-021-036-039/010084
(DHAMARASINGI)
|
0202021000NRG25170520242083584
|
17/05/2024
|
surinaidu
|
0202021WL023987
|
surinaidu
|
00684
|
APGV0002211
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665468
|
|
Mr PODILAP SURINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
614
|
Gurla
|
AP-02-021-036-039/010085
(DHAMARASINGI)
|
0202021000NRG25170520242083585
|
17/05/2024
|
Imdira
|
0202021WL023987
|
Imdira
|
00684
|
APGV0002211
|
722
|
722
|
Processed
|
22/05/2024
|
|
4221665828
|
|
MEESALA INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
Gurla
|
AP-02-021-036-039/010092
(DHAMARASINGI)
|
0202021000NRG25170520242083589
|
17/05/2024
|
Sanyaasi
|
0202021WL023987
|
Sanyaasi
|
00684
|
APGV0002211
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665832
|
|
MANDALA SANYASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
Gurla
|
AP-02-021-036-039/010093
(DHAMARASINGI)
|
0202021000NRG25170520242083590
|
17/05/2024
|
Appalanarsamma
|
0202021WL023987
|
Appalanarsamma
|
00684
|
APGV0002211
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665849
|
|
Mrs GORLE APPALA NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
617
|
Gurla
|
AP-02-021-036-039/010104
(DHAMARASINGI)
|
0202021000NRG25170520242083592
|
17/05/2024
|
Appalasuri
|
0202021WL023987
|
Appalasuri
|
00684
|
APGV0002211
|
722
|
722
|
Processed
|
22/05/2024
|
|
4221665866
|
|
Mr CHANDAKA APPALASURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
618
|
Gurla
|
AP-02-021-036-039/010112
(DHAMARASINGI)
|
0202021000NRG25170520242083594
|
17/05/2024
|
Lakshmi
|
0202021WL023987
|
Lakshmi
|
00684
|
APGV0002211
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665844
|
|
Mrs NAMALA ANKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
619
|
Gurla
|
AP-02-021-036-039/010139
(DHAMARASINGI)
|
0202021000NRG25170520242083605
|
17/05/2024
|
Surinaaraayana
|
0202021WL023987
|
Surinaaraayana
|
00684
|
APGV0002211
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665706
|
|
Mr MEESALA SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
620
|
Gurla
|
AP-02-021-036-039/010151
(DHAMARASINGI)
|
0202021000NRG25170520242083612
|
17/05/2024
|
Seetamma
|
0202021WL023987
|
Seetamma
|
00684
|
APGV0002211
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665848
|
|
Mrs MANDALA SEETAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
621
|
Gurla
|
AP-02-021-036-039/010152
(DHAMARASINGI)
|
0202021000NRG25170520242083613
|
17/05/2024
|
Bamgaarinaayudu
|
0202021WL023987
|
Bamgaarinaayudu
|
00684
|
APGV0002211
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665842
|
|
MISALA BANGARU NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
Gurla
|
AP-02-021-036-039/010152
(DHAMARASINGI)
|
0202021000NRG25170520242083614
|
17/05/2024
|
Raadha
|
0202021WL023987
|
Raadha
|
00684
|
APGV0002211
|
541
|
541
|
Processed
|
22/05/2024
|
|
4221665975
|
|
MEESALA RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
Gurla
|
AP-02-021-036-039/010156
(DHAMARASINGI)
|
0202021000NRG25170520242083618
|
17/05/2024
|
Shesapu Paapayyamma
|
0202021WL023987
|
Shesapu Paapayyamma
|
00684
|
APGV0002211
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665995
|
|
Mrs PAPALI SHESAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
624
|
Gurla
|
AP-02-021-036-039/010166
(DHAMARASINGI)
|
0202021000NRG25170520242083627
|
17/05/2024
|
Potnuri Satyavathi
|
0202021WL023987
|
Potnuri Satyavathi
|
00684
|
APGV0002211
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665870
|
|
Mrs POTNURI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
625
|
Gurla
|
AP-02-021-036-039/010166
(DHAMARASINGI)
|
0202021000NRG25170520242083626
|
17/05/2024
|
Sanyaasi
|
0202021WL023987
|
Sanyaasi
|
00684
|
APGV0002211
|
722
|
722
|
Processed
|
22/05/2024
|
|
4221665540
|
|
Mr POTNURI SANYASAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
626
|
Gurla
|
AP-02-021-036-039/010174
(DHAMARASINGI)
|
0202021000NRG25170520242083637
|
17/05/2024
|
Pinninti Satyavati
|
0202021WL023987
|
Pinninti Satyavati
|
00684
|
APGV0002211
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665477
|
|
MRS PINNINTI SATYA VATHI
|
STATE BANK OF INDIA(508548)
|
|
627
|
Gurla
|
AP-02-021-036-039/010174
(DHAMARASINGI)
|
0202021000NRG25170520242083636
|
17/05/2024
|
Ramana
|
0202021WL023987
|
Ramana
|
00684
|
APGV0002211
|
722
|
722
|
Processed
|
22/05/2024
|
|
4221665265
|
|
Mr PINNINTI RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
628
|
Gurla
|
AP-02-021-036-039/010175
(DHAMARASINGI)
|
0202021000NRG25170520242083638
|
17/05/2024
|
Sandya
|
0202021WL023987
|
Sandya
|
00684
|
APGV0002211
|
361
|
361
|
Processed
|
22/05/2024
|
|
4221665351
|
|
PODILAPU SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
Gurla
|
AP-02-021-036-039/010177
(DHAMARASINGI)
|
0202021000NRG25170520242083640
|
17/05/2024
|
Simhaachalam
|
0202021WL023987
|
Simhaachalam
|
00684
|
APGV0002211
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665845
|
|
Mrs MEESALA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
630
|
Gurla
|
AP-02-021-036-039/010185
(DHAMARASINGI)
|
0202021000NRG25170520242083646
|
17/05/2024
|
Mohanaraavu
|
0202021WL023987
|
Mohanaraavu
|
00684
|
APGV0002211
|
541
|
541
|
Processed
|
22/05/2024
|
|
4221665491
|
|
Mr PODILAPU MOHANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
631
|
Gurla
|
AP-02-021-036-039/010185
(DHAMARASINGI)
|
0202021000NRG25170520242083647
|
17/05/2024
|
Podilapu Padma
|
0202021WL023987
|
Podilapu Padma
|
00684
|
APGV0002211
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665705
|
|
Mrs PODILAPU PADMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
632
|
Gurla
|
AP-02-021-036-039/010189
(DHAMARASINGI)
|
0202021000NRG25170520242083651
|
17/05/2024
|
Eeswaramma
|
0202021WL023987
|
Eeswaramma
|
00684
|
APGV0002211
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665764
|
|
GUDEPUVALASA ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
Gurla
|
AP-02-021-036-039/010197
(DHAMARASINGI)
|
0202021000NRG25170520242083654
|
17/05/2024
|
Naaraayana
|
0202021WL023987
|
Naaraayana
|
00684
|
APGV0002211
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665901
|
|
Mrs GORELA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
634
|
Gurla
|
AP-02-021-036-039/010198
(DHAMARASINGI)
|
0202021000NRG25170520242083656
|
17/05/2024
|
Raamulappanna
|
0202021WL023987
|
Raamulappanna
|
00684
|
APGV0002211
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665226
|
|
Mr MOIDA RAMULAPPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
635
|
Gurla
|
AP-02-021-036-039/010199
(DHAMARASINGI)
|
0202021000NRG25170520242083657
|
17/05/2024
|
Krishnaveni
|
0202021WL023987
|
Krishnaveni
|
00684
|
APGV0002211
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665827
|
|
Mrs MEESALA KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
636
|
Gurla
|
AP-02-021-036-039/010200
(DHAMARASINGI)
|
0202021000NRG25170520242083658
|
17/05/2024
|
Lakshmi
|
0202021WL023987
|
Lakshmi
|
00684
|
APGV0002211
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665819
|
|
Mrs MEESALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
637
|
Gurla
|
AP-02-021-036-039/010201
(DHAMARASINGI)
|
0202021000NRG25170520242083660
|
17/05/2024
|
Lakshmi
|
0202021WL023987
|
Lakshmi
|
00684
|
APGV0002211
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665232
|
|
Mrs GORLI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
638
|
Gurla
|
AP-02-021-036-039/010203
(DHAMARASINGI)
|
0202021000NRG25170520242083662
|
17/05/2024
|
Satyavati
|
0202021WL023987
|
Satyavati
|
00684
|
APGV0002211
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665836
|
|
MEESALA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
Gurla
|
AP-02-021-036-039/010230
(DHAMARASINGI)
|
0202021000NRG25170520242083680
|
17/05/2024
|
Satyam
|
0202021WL023987
|
Satyam
|
00684
|
APGV0002211
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665229
|
|
Mrs KOTHAKOTA SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
640
|
Gurla
|
AP-02-021-036-039/010238
(DHAMARASINGI)
|
0202021000NRG25170520242083685
|
17/05/2024
|
Ramanamma
|
0202021WL023987
|
Ramanamma
|
00684
|
APGV0002211
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665234
|
|
Mrs MANDALA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
641
|
Gurla
|
AP-02-021-036-039/010250
(DHAMARASINGI)
|
0202021000NRG25170520242083703
|
17/05/2024
|
M saamtamma
|
0202021WL023987
|
M saamtamma
|
00684
|
APGV0002211
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665969
|
|
Mrs MEESALA SANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
642
|
Gurla
|
AP-02-021-036-039/010250
(DHAMARASINGI)
|
0202021000NRG25170520242083702
|
17/05/2024
|
Satyam
|
0202021WL023987
|
Satyam
|
00684
|
APGV0002211
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665228
|
|
Mr MEESALA SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
643
|
Gurla
|
AP-02-021-036-039/010253
(DHAMARASINGI)
|
0202021000NRG25170520242083705
|
17/05/2024
|
Duragasi Narasamma
|
0202021WL023987
|
Duragasi Narasamma
|
00684
|
APGV0002211
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665970
|
|
Mrs Durgasi Narasamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
644
|
Gurla
|
AP-02-021-036-039/010254
(DHAMARASINGI)
|
0202021000NRG25170520242083706
|
17/05/2024
|
Appalanaayudu
|
0202021WL023987
|
Appalanaayudu
|
00684
|
APGV0002211
|
722
|
722
|
Processed
|
22/05/2024
|
|
4221665856
|
|
Mr PINNINTI APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
645
|
Gurla
|
AP-02-021-036-039/010254
(DHAMARASINGI)
|
0202021000NRG25170520242083707
|
17/05/2024
|
Appalanarsamma
|
0202021WL023987
|
Appalanarsamma
|
00684
|
APGV0002211
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665855
|
|
APPALANARSAMMA PINNINTI
|
UNION BANK OF INDIA(508500)
|
|
646
|
Gurla
|
AP-02-021-036-039/010259
(DHAMARASINGI)
|
0202021000NRG25170520242083713
|
17/05/2024
|
Accanna
|
0202021WL023987
|
Accanna
|
00684
|
APGV0002211
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665851
|
|
Mrs MANDALA ACHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
647
|
Gurla
|
AP-02-021-036-039/010280
(DHAMARASINGI)
|
0202021000NRG25170520242083732
|
17/05/2024
|
saamaaLU
|
0202021WL023987
|
saamaaLU
|
00684
|
APGV0002211
|
180
|
180
|
Processed
|
22/05/2024
|
|
4221665590
|
|
PODILAPU SAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
Gurla
|
AP-02-021-036-039/010286
(DHAMARASINGI)
|
0202021000NRG25170520242083737
|
17/05/2024
|
Ramaadevi
|
0202021WL023987
|
Ramaadevi
|
00684
|
APGV0002211
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665838
|
|
Mrs PINNITINTI RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
649
|
Gurla
|
AP-02-021-036-039/010292
(DHAMARASINGI)
|
0202021000NRG25170520242083742
|
17/05/2024
|
Satyavati
|
0202021WL023987
|
Satyavati
|
00684
|
APGV0002211
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665227
|
|
Mrs CHANDAKA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
650
|
Gurla
|
AP-02-021-036-039/010294
(DHAMARASINGI)
|
0202021000NRG25170520242083745
|
17/05/2024
|
Acciyyamma
|
0202021WL023987
|
Acciyyamma
|
00684
|
APGV0002211
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665861
|
|
Mrs PINNINTI ACHIAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
651
|
Gurla
|
AP-02-021-036-039/010300
(DHAMARASINGI)
|
0202021000NRG25170520242083751
|
17/05/2024
|
Sanyaasamma
|
0202021WL023987
|
Sanyaasamma
|
00684
|
APGV0002211
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665847
|
|
Mrs MANDALA SANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
652
|
Gurla
|
AP-02-021-036-039/010304
(DHAMARASINGI)
|
0202021000NRG25170520242083753
|
17/05/2024
|
Ugaadi
|
0202021WL023987
|
Ugaadi
|
00684
|
APGV0002211
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665230
|
|
KARROTHU UGADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
Gurla
|
AP-02-021-036-039/010305
(DHAMARASINGI)
|
0202021000NRG25170520242083754
|
17/05/2024
|
Simma
|
0202021WL023987
|
Simma
|
00684
|
APGV0002211
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665846
|
|
Mrs MEESALA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
654
|
Gurla
|
AP-02-021-036-039/010308
(DHAMARASINGI)
|
0202021000NRG25170520242083757
|
17/05/2024
|
Adilakshmi
|
0202021WL023987
|
Adilakshmi
|
00684
|
APGV0002211
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665823
|
|
Mrs MEESALA ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
655
|
Gurla
|
AP-02-021-036-039/010315
(DHAMARASINGI)
|
0202021000NRG25170520242083761
|
17/05/2024
|
Appaaraavu
|
0202021WL023987
|
Appaaraavu
|
00684
|
APGV0002211
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665474
|
|
Mr SASAPU APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
656
|
Gurla
|
AP-02-021-036-039/010315
(DHAMARASINGI)
|
0202021000NRG25170520242083762
|
17/05/2024
|
Naaraayana
|
0202021WL023987
|
Naaraayana
|
00684
|
APGV0002211
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665266
|
|
Mrs SHESAPU NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
657
|
Gurla
|
AP-02-021-036-039/010319
(DHAMARASINGI)
|
0202021000NRG25170520242083767
|
17/05/2024
|
Bamgaaramma
|
0202021WL023987
|
Bamgaaramma
|
00684
|
APGV0002211
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665976
|
|
Mrs REDDY BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
658
|
Gurla
|
AP-02-021-036-039/010319
(DHAMARASINGI)
|
0202021000NRG25170520242083766
|
17/05/2024
|
Satyam
|
0202021WL023987
|
Satyam
|
00684
|
APGV0002211
|
722
|
722
|
Processed
|
22/05/2024
|
|
4221665830
|
|
Mr REDDI SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
659
|
Gurla
|
AP-02-021-036-039/010321
(DHAMARASINGI)
|
0202021000NRG25170520242083769
|
17/05/2024
|
Simhaacalam
|
0202021WL023987
|
Simhaacalam
|
00684
|
APGV0002211
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665239
|
|
Mrs KELLA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
660
|
Gurla
|
AP-02-021-036-039/010330
(DHAMARASINGI)
|
0202021000NRG25170520242083777
|
17/05/2024
|
Surappamma
|
0202021WL023987
|
Surappamma
|
00684
|
APGV0002211
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665826
|
|
Mrs MISALA SURAPPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
661
|
Gurla
|
AP-02-021-036-039/010337
(DHAMARASINGI)
|
0202021000NRG25170520242083781
|
17/05/2024
|
Sitamma
|
0202021WL023987
|
Sitamma
|
00684
|
APGV0002211
|
722
|
722
|
Processed
|
22/05/2024
|
|
4221665822
|
|
Mrs MEESALA SITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
662
|
Gurla
|
AP-02-021-036-039/010341
(DHAMARASINGI)
|
0202021000NRG25170520242083784
|
17/05/2024
|
Raama Swaami
|
0202021WL023987
|
Raama Swaami
|
00684
|
APGV0002211
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665233
|
|
MEESALA RAMASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
Gurla
|
AP-02-021-036-039/010349
(DHAMARASINGI)
|
0202021000NRG25170520242083788
|
17/05/2024
|
Samkara Raavu
|
0202021WL023987
|
Samkara Raavu
|
00684
|
APGV0002211
|
722
|
722
|
Processed
|
22/05/2024
|
|
4221665831
|
|
Mr GORLE SANKARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
664
|
Gurla
|
AP-02-021-036-039/010350
(DHAMARASINGI)
|
0202021000NRG25170520242083789
|
17/05/2024
|
Sanyaasamma
|
0202021WL023987
|
Sanyaasamma
|
00684
|
APGV0002211
|
541
|
541
|
Processed
|
22/05/2024
|
|
4221665299
|
|
Mrs GORLE SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
665
|
Gurla
|
AP-02-021-036-039/010352
(DHAMARASINGI)
|
0202021000NRG25170520242083790
|
17/05/2024
|
Sarasvati
|
0202021WL023987
|
Sarasvati
|
00684
|
APGV0002211
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665841
|
|
Mrs GORLE SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
666
|
Gurla
|
AP-02-021-036-039/010356
(DHAMARASINGI)
|
0202021000NRG25170520242083795
|
17/05/2024
|
Raadha
|
0202021WL023987
|
Raadha
|
00684
|
APGV0002211
|
722
|
722
|
Processed
|
22/05/2024
|
|
4221665298
|
|
MEESALA RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
Gurla
|
AP-02-021-036-039/010357
(DHAMARASINGI)
|
0202021000NRG25170520242083796
|
17/05/2024
|
Kaamta
|
0202021WL023987
|
Kaamta
|
00684
|
APGV0002211
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665893
|
|
Mrs MEESALA KANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
668
|
Gurla
|
AP-02-021-036-039/010362
(DHAMARASINGI)
|
0202021000NRG25170520242083798
|
17/05/2024
|
satyaM
|
0202021WL023987
|
satyaM
|
00684
|
APGV0002211
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665896
|
|
Mrs MEESALA SATTEMME
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
669
|
Gurla
|
AP-02-021-036-039/010369
(DHAMARASINGI)
|
0202021000NRG25170520242083799
|
17/05/2024
|
Raamulappamma
|
0202021WL023987
|
Raamulappamma
|
00684
|
APGV0002211
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665858
|
|
Mrs DANNANA RAMULAPPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
670
|
Gurla
|
AP-02-021-036-039/010374
(DHAMARASINGI)
|
0202021000NRG25170520242083802
|
17/05/2024
|
Sanyaasamma
|
0202021WL023987
|
Sanyaasamma
|
00684
|
APGV0002211
|
361
|
361
|
Processed
|
22/05/2024
|
|
4221665240
|
|
Mrs MISALA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
671
|
Gurla
|
AP-02-021-036-039/010376
(DHAMARASINGI)
|
0202021000NRG25170520242083807
|
17/05/2024
|
Bhavani
|
0202021WL023987
|
Bhavani
|
00684
|
APGV0002211
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665835
|
|
Mrs MEESALA BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
672
|
Gurla
|
AP-02-021-036-039/010380
(DHAMARASINGI)
|
0202021000NRG25170520242083812
|
17/05/2024
|
Paidamma
|
0202021WL023987
|
Paidamma
|
00684
|
APGV0002211
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665862
|
|
MEESALA PAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
Gurla
|
AP-02-021-036-039/010386
(DHAMARASINGI)
|
0202021000NRG25170520242083814
|
17/05/2024
|
Appalaswaami
|
0202021WL023987
|
Appalaswaami
|
00684
|
APGV0002211
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221666007
|
|
Mr GANDREETI APPALASWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
674
|
Gurla
|
AP-02-021-036-039/010392
(DHAMARASINGI)
|
0202021000NRG25170520242083821
|
17/05/2024
|
Jagadeeswari
|
0202021WL023987
|
Jagadeeswari
|
00684
|
APGV0002211
|
541
|
541
|
Processed
|
22/05/2024
|
|
4221665791
|
|
KANIMELLA JAGADEESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
Gurla
|
AP-02-021-036-039/010394
(DHAMARASINGI)
|
0202021000NRG25170520242083823
|
17/05/2024
|
sarojiNI
|
0202021WL023987
|
sarojiNI
|
00684
|
APGV0002211
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665968
|
|
Mrs MEESALA SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
676
|
Gurla
|
AP-02-021-036-039/010403
(DHAMARASINGI)
|
0202021000NRG25170520242083825
|
17/05/2024
|
Ramana
|
0202021WL023987
|
Ramana
|
00684
|
APGV0002211
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665348
|
|
Mrs DAMARASINGI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
677
|
Gurla
|
AP-02-021-036-039/010403
(DHAMARASINGI)
|
0202021000NRG25170520242083826
|
17/05/2024
|
Toudamma
|
0202021WL023987
|
Toudamma
|
00684
|
APGV0002211
|
361
|
361
|
Processed
|
22/05/2024
|
|
4221665483
|
|
Mrs DAMARASINGI THOWDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
678
|
Gurla
|
AP-02-021-036-039/010404
(DHAMARASINGI)
|
0202021000NRG25170520242083827
|
17/05/2024
|
Surappamma
|
0202021WL023987
|
Surappamma
|
00684
|
APGV0002211
|
722
|
722
|
Processed
|
22/05/2024
|
|
4221665818
|
|
MEESALA SURAPPAMMA
|
UNION BANK OF INDIA(508500)
|
|
679
|
Gurla
|
AP-02-021-036-039/010410
(DHAMARASINGI)
|
0202021000NRG25170520242083830
|
17/05/2024
|
Narsamma
|
0202021WL023987
|
Narsamma
|
00684
|
APGV0002211
|
722
|
722
|
Processed
|
22/05/2024
|
|
4221665792
|
|
Mrs GUDEPUVALASA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
680
|
Gurla
|
AP-02-021-036-039/010410
(DHAMARASINGI)
|
0202021000NRG25170520242083829
|
17/05/2024
|
Pakiru
|
0202021WL023987
|
Pakiru
|
00684
|
APGV0002211
|
722
|
722
|
Processed
|
22/05/2024
|
|
4221665224
|
|
Mr GUDEPUVALASA PAKEERU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
681
|
Gurla
|
AP-02-021-036-039/010506
(DHAMARASINGI)
|
0202021000NRG25170520242083847
|
17/05/2024
|
Meesala Annapurna
|
0202021WL023987
|
Meesala Annapurna
|
00684
|
APGV0002211
|
541
|
541
|
Processed
|
22/05/2024
|
|
4221665869
|
|
Mrs MEESALA ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
682
|
Gurla
|
AP-02-021-036-039/010509
(DHAMARASINGI)
|
0202021000NRG25170520242083849
|
17/05/2024
|
Lakshmi
|
0202021WL023987
|
Lakshmi
|
00684
|
APGV0002211
|
722
|
722
|
Processed
|
22/05/2024
|
|
4221665852
|
|
CHANDAKA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
Gurla
|
AP-02-021-036-039/010511
(DHAMARASINGI)
|
0202021000NRG25170520242083851
|
17/05/2024
|
Bhavani
|
0202021WL023987
|
Bhavani
|
00684
|
APGV0002211
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665854
|
|
Mrs MANDALA BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
684
|
Gurla
|
AP-02-021-036-039/010511
(DHAMARASINGI)
|
0202021000NRG25170520242083850
|
17/05/2024
|
Sreenu
|
0202021WL023987
|
Sreenu
|
00684
|
APGV0002211
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665850
|
|
Mr MANDALA SREENU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
685
|
Gurla
|
AP-02-021-036-039/010513
(DHAMARASINGI)
|
0202021000NRG25170520242083853
|
17/05/2024
|
Suguna
|
0202021WL023987
|
Suguna
|
00684
|
APGV0002211
|
722
|
722
|
Processed
|
22/05/2024
|
|
4221665903
|
|
SUGUNA MEESAALA
|
UNION BANK OF INDIA(508500)
|
|
686
|
Gurla
|
AP-02-021-036-039/010515
(DHAMARASINGI)
|
0202021000NRG25170520242083857
|
17/05/2024
|
devi
|
0202021WL023987
|
devi
|
00684
|
APGV0002211
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665853
|
|
Mrs PINNINTI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
687
|
Gurla
|
AP-02-021-036-039/010522
(DHAMARASINGI)
|
0202021000NRG25170520242083862
|
17/05/2024
|
Kumari
|
0202021WL023987
|
Kumari
|
00684
|
APGV0002211
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665765
|
|
CHANDAKA SANTOSHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
Gurla
|
AP-02-021-036-039/010524
(DHAMARASINGI)
|
0202021000NRG25170520242083864
|
17/05/2024
|
Lakshmi
|
0202021WL023987
|
Lakshmi
|
00684
|
APGV0002211
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665863
|
|
Mrs LAKSHMI MANDALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
689
|
Gurla
|
AP-02-021-036-039/010524
(DHAMARASINGI)
|
0202021000NRG25170520242083863
|
17/05/2024
|
Srinuvasarao
|
0202021WL023987
|
Srinuvasarao
|
00684
|
APGV0002211
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665981
|
|
Mrs MANDALA SRINIVASARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
690
|
Gurla
|
AP-02-021-036-039/010526
(DHAMARASINGI)
|
0202021000NRG25170520242083865
|
17/05/2024
|
Alivelu
|
0202021WL023987
|
Alivelu
|
00684
|
APGV0002211
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665241
|
|
Mrs MEESALA ALIVALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
691
|
Gurla
|
AP-02-021-036-039/010544
(DHAMARASINGI)
|
0202021000NRG25170520242083876
|
17/05/2024
|
Venkatappalanaidu
|
0202021WL023987
|
Venkatappalanaidu
|
00684
|
APGV0002211
|
722
|
722
|
Processed
|
22/05/2024
|
|
4221665825
|
|
Mr MEESALA VENKATAPPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
692
|
Gurla
|
AP-02-021-036-039/010549
(DHAMARASINGI)
|
0202021000NRG25170520242083881
|
17/05/2024
|
Savatri
|
0202021WL023987
|
Savatri
|
00684
|
APGV0002211
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665225
|
|
PODILAPU SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
Gurla
|
AP-02-021-036-039/010550
(DHAMARASINGI)
|
0202021000NRG25170520242083883
|
17/05/2024
|
Gouri
|
0202021WL023987
|
Gouri
|
00684
|
APGV0002211
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665471
|
|
Mrs POPILAPU GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
694
|
Gurla
|
AP-02-021-036-039/010550
(DHAMARASINGI)
|
0202021000NRG25170520242083884
|
17/05/2024
|
Suryanarayana
|
0202021WL023987
|
Suryanarayana
|
00684
|
APGV0002211
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665544
|
|
MR PODILAPU SURYA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
695
|
Gurla
|
AP-02-021-036-039/010551
(DHAMARASINGI)
|
0202021000NRG25170520242083886
|
17/05/2024
|
Satyaaraavu
|
0202021WL023987
|
Satyaaraavu
|
00684
|
APGV0002211
|
722
|
722
|
Processed
|
22/05/2024
|
|
4221665493
|
|
Mr REDDI SATYA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
696
|
Gurla
|
AP-02-021-036-039/010551
(DHAMARASINGI)
|
0202021000NRG25170520242083885
|
17/05/2024
|
Satyavati
|
0202021WL023987
|
Satyavati
|
00684
|
APGV0002211
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665512
|
|
Mrs REDDI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
697
|
Gurla
|
AP-02-021-036-039/010552
(DHAMARASINGI)
|
0202021000NRG25170520242083888
|
17/05/2024
|
Gowri
|
0202021WL023987
|
Gowri
|
00684
|
APGV0002211
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665237
|
|
Mrs MANDALA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
698
|
Gurla
|
AP-02-021-036-039/010560
(DHAMARASINGI)
|
0202021000NRG25170520242083898
|
17/05/2024
|
Srinu
|
0202021WL023987
|
Srinu
|
00684
|
APGV0002211
|
541
|
541
|
Processed
|
22/05/2024
|
|
4221665528
|
|
Mr MANDALA SRINIVASA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
699
|
Gurla
|
AP-02-021-036-039/010570
(DHAMARASINGI)
|
0202021000NRG25170520242083900
|
17/05/2024
|
Savitri
|
0202021WL023987
|
Savitri
|
00684
|
APGV0002211
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665843
|
|
MANDALA SAVATHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
Gurla
|
AP-02-021-036-039/010572
(DHAMARASINGI)
|
0202021000NRG25170520242083901
|
17/05/2024
|
Narayanamma
|
0202021WL023987
|
Narayanamma
|
00684
|
APGV0002211
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665821
|
|
Mrs PATTIGILLI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
701
|
Gurla
|
AP-02-021-036-039/010598
(DHAMARASINGI)
|
0202021000NRG25170520242083920
|
17/05/2024
|
Mahesh
|
0202021WL023987
|
Mahesh
|
00684
|
APGV0002211
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665865
|
|
Mrs MAHESWARI SANCHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
702
|
Gurla
|
AP-02-021-036-039/010618
(DHAMARASINGI)
|
0202021000NRG25170520242083923
|
17/05/2024
|
Lakshmi
|
0202021WL023987
|
Lakshmi
|
00684
|
APGV0002211
|
722
|
722
|
Processed
|
22/05/2024
|
|
4221665867
|
|
Mrs MISALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
703
|
Gurla
|
AP-02-021-036-039/010626
(DHAMARASINGI)
|
0202021000NRG25170520242083932
|
17/05/2024
|
Mahalakshmamma
|
0202021WL023987
|
Mahalakshmamma
|
00684
|
APGV0002211
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665829
|
|
MEESALA MAHALAKSHMI
|
CANARA BANK(508532)
|
|
704
|
Gurla
|
AP-02-021-036-039/010626
(DHAMARASINGI)
|
0202021000NRG25170520242083931
|
17/05/2024
|
Raamajogi
|
0202021WL023987
|
Raamajogi
|
00684
|
APGV0002211
|
722
|
722
|
Processed
|
22/05/2024
|
|
4221665902
|
|
MEESALA RAMAJOGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
Gurla
|
AP-02-021-036-039/010629
(DHAMARASINGI)
|
0202021000NRG25170520242083936
|
17/05/2024
|
Sriraamulu
|
0202021WL023987
|
Sriraamulu
|
00684
|
APGV0002211
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665469
|
|
Mr GORLE SRIRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
706
|
Gurla
|
AP-02-021-036-039/010630
(DHAMARASINGI)
|
0202021000NRG25170520242083937
|
17/05/2024
|
Naga
|
0202021WL023987
|
Naga
|
00684
|
APGV0002211
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665898
|
|
GORLE NAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
Gurla
|
AP-02-021-036-039/010631
(DHAMARASINGI)
|
0202021000NRG25170520242083938
|
17/05/2024
|
Appalanarsamma
|
0202021WL023987
|
Appalanarsamma
|
00684
|
APGV0002211
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665834
|
|
Mrs MEESALA APPALANARISAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
708
|
Gurla
|
AP-02-021-036-039/010631
(DHAMARASINGI)
|
0202021000NRG25170520242083939
|
17/05/2024
|
Asirinaayudu
|
0202021WL023987
|
Asirinaayudu
|
00684
|
APGV0002211
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665894
|
|
Mr MEESALA ASIRI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
709
|
Gurla
|
AP-02-021-036-039/010632
(DHAMARASINGI)
|
0202021000NRG25170520242083940
|
17/05/2024
|
adilxmi
|
0202021WL023987
|
adilxmi
|
00684
|
APGV0002211
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665967
|
|
Mrs DURGASI ADDILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
710
|
Gurla
|
AP-02-021-036-039/010640
(DHAMARASINGI)
|
0202021000NRG25170520242083945
|
17/05/2024
|
Ramanamma
|
0202021WL023987
|
Ramanamma
|
00684
|
APGV0002211
|
722
|
722
|
Processed
|
22/05/2024
|
|
4221665837
|
|
Mrs MEESALA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
711
|
Gurla
|
AP-02-021-036-039/010649
(DHAMARASINGI)
|
0202021000NRG25170520242083948
|
17/05/2024
|
KANIMELLA NEELAVATHI
|
0202021WL023987
|
KANIMELLA NEELAVATHI
|
00684
|
APGV0002211
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665899
|
|
Mrs KANIMELLA NEELAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
712
|
Gurla
|
AP-02-021-036-039/010653
(DHAMARASINGI)
|
0202021000NRG25170520242083950
|
17/05/2024
|
Hema
|
0202021WL023987
|
Hema
|
00684
|
APGV0002211
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665484
|
|
Mrs PODILAPU HEMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
713
|
Gurla
|
AP-02-021-036-039/010711
(DHAMARASINGI)
|
0202021000NRG25170520242083972
|
17/05/2024
|
Lakshmi
|
0202021WL023987
|
Lakshmi
|
00684
|
APGV0002211
|
722
|
722
|
Processed
|
22/05/2024
|
|
4221665864
|
|
REDDY LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
Gurla
|
AP-02-021-036-039/010713
(DHAMARASINGI)
|
0202021000NRG25170520242083975
|
17/05/2024
|
Bamgaaramma
|
0202021WL023987
|
Bamgaaramma
|
00684
|
APGV0002211
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665238
|
|
MANDALA BANGARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
Gurla
|
AP-02-021-036-039/010716
(DHAMARASINGI)
|
0202021000NRG25170520242083977
|
17/05/2024
|
Paarvati
|
0202021WL023987
|
Paarvati
|
00684
|
APGV0002211
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665231
|
|
Mrs SANCHANA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
716
|
Gurla
|
AP-02-021-036-039/010720
(DHAMARASINGI)
|
0202021000NRG25170520242083979
|
17/05/2024
|
Satyam
|
0202021WL023987
|
Satyam
|
00684
|
APGV0002211
|
722
|
722
|
Processed
|
22/05/2024
|
|
4221665824
|
|
MEESALA SATTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
Gurla
|
AP-02-021-036-039/010744
(DHAMARASINGI)
|
0202021000NRG25170520242083990
|
17/05/2024
|
Revathi
|
0202021WL023987
|
Revathi
|
00684
|
APGV0002211
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665541
|
|
REDDI REVATHI
|
UNION BANK OF INDIA(508500)
|
|
718
|
Gurla
|
AP-02-021-036-039/010783
(DHAMARASINGI)
|
0202021000NRG25170520242084004
|
17/05/2024
|
Pydamma
|
0202021WL023987
|
Pydamma
|
00684
|
APGV0002211
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665551
|
|
Mrs DAKAMARRI PAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
719
|
Gurla
|
AP-02-021-036-039/10790
(DHAMARASINGI)
|
0202021000NRG25170520242084006
|
17/05/2024
|
Podilapu Satyavathi
|
0202021WL023987
|
Podilapu Satyavathi
|
00684
|
APGV0002211
|
902
|
902
|
Processed
|
22/05/2024
|
|
4221665526
|
|
Mrs Podilapu Satyavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
443175
|
443175
|
|
|
|
|
|
|
|
|
720
|
Gurla
|
AP-02-021-011-011/010001
(TETTANGI)
|
0202021000NRG25170520242055599
|
17/05/2024
|
JAMMU MAHALAKSHMAMMA
|
0202021WL023730
|
JAMMU MAHALAKSHMAMMA
|
00684
|
APGV0002239
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665466
|
|
Mrs JAMMU MAHALAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
721
|
Gurla
|
AP-02-021-011-011/010007
(TETTANGI)
|
0202021000NRG25170520242055602
|
17/05/2024
|
JAMMU LAKSHMI
|
0202021WL023730
|
JAMMU LAKSHMI
|
00684
|
APGV0002239
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665742
|
|
MRS LAKSHMI JAMMU
|
STATE BANK OF INDIA(508548)
|
|
722
|
Gurla
|
AP-02-021-011-011/010014
(TETTANGI)
|
0202021000NRG25170520242055610
|
17/05/2024
|
VENNE LAKSHMI
|
0202021WL023730
|
VENNE LAKSHMI
|
00684
|
APGV0002239
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665375
|
|
Mrs VENNE LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
723
|
Gurla
|
AP-02-021-011-011/010031
(TETTANGI)
|
0202021000NRG25170520242055622
|
17/05/2024
|
JAMMU KRISHNA
|
0202021WL023730
|
JAMMU KRISHNA
|
00684
|
APGV0002239
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665591
|
|
Mrs JAMMU KRISHNA VENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
724
|
Gurla
|
AP-02-021-011-011/010043
(TETTANGI)
|
0202021000NRG25170520242055634
|
17/05/2024
|
JAMMU SURAMMA
|
0202021WL023730
|
JAMMU SURAMMA
|
00684
|
APGV0002239
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665412
|
|
Mrs JAMMU SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
725
|
Gurla
|
AP-02-021-011-011/010059
(TETTANGI)
|
0202021000NRG25170520242055658
|
17/05/2024
|
JAMMU PARVATHI
|
0202021WL023730
|
JAMMU PARVATHI
|
00684
|
APGV0002239
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665374
|
|
Mrs JAMMU PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
726
|
Gurla
|
AP-02-021-011-011/010076
(TETTANGI)
|
0202021000NRG25170520242055678
|
17/05/2024
|
VENNE AKKAYYAMMA
|
0202021WL023730
|
VENNE AKKAYYAMMA
|
00684
|
APGV0002239
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665689
|
|
Mrs VENNE AKKAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
727
|
Gurla
|
AP-02-021-011-011/010079
(TETTANGI)
|
0202021000NRG25170520242055683
|
17/05/2024
|
KORADA SWAMINAIDU
|
0202021WL023730
|
KORADA SWAMINAIDU
|
00684
|
APGV0002239
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665531
|
|
Mr KORADA SWAMINAYUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
728
|
Gurla
|
AP-02-021-011-011/010079
(TETTANGI)
|
0202021000NRG25170520242055684
|
17/05/2024
|
Simhaachalam
|
0202021WL023730
|
Simhaachalam
|
00684
|
APGV0002239
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665583
|
|
Mrs KORADA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
729
|
Gurla
|
AP-02-021-011-011/010088
(TETTANGI)
|
0202021000NRG25170520242055687
|
17/05/2024
|
KORADA PAIDIRAJU
|
0202021WL023730
|
KORADA PAIDIRAJU
|
00684
|
APGV0002239
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665737
|
|
KORADA PYDI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
Gurla
|
AP-02-021-011-011/010113
(TETTANGI)
|
0202021000NRG25170520242055703
|
17/05/2024
|
JAMMU BHARATHI
|
0202021WL023730
|
JAMMU BHARATHI
|
00684
|
APGV0002239
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665362
|
|
Mrs JAMMU BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
731
|
Gurla
|
AP-02-021-011-011/010113
(TETTANGI)
|
0202021000NRG25170520242055702
|
17/05/2024
|
Jammu Raamakrishna
|
0202021WL023730
|
Jammu Raamakrishna
|
00684
|
APGV0002239
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665326
|
|
Mr JAMMU RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
732
|
Gurla
|
AP-02-021-011-011/010121
(TETTANGI)
|
0202021000NRG25170520242055706
|
17/05/2024
|
Satyam
|
0202021WL023730
|
Satyam
|
00684
|
APGV0002239
|
679
|
679
|
Processed
|
22/05/2024
|
|
4221666013
|
|
JAMMU SATYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
Gurla
|
AP-02-021-011-011/010143
(TETTANGI)
|
0202021000NRG25170520242055723
|
17/05/2024
|
Raamuamma
|
0202021WL023730
|
Raamuamma
|
00684
|
APGV0002239
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665408
|
|
VENNE RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
Gurla
|
AP-02-021-011-011/010145
(TETTANGI)
|
0202021000NRG25170520242055725
|
17/05/2024
|
BURLE APPALARAJU
|
0202021WL023730
|
BURLE APPALARAJU
|
00684
|
APGV0002239
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221666000
|
|
Mrs BOORLI PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
735
|
Gurla
|
AP-02-021-011-011/010148
(TETTANGI)
|
0202021000NRG25170520242055727
|
17/05/2024
|
ROUTHU LACCHAMMA
|
0202021WL023730
|
ROUTHU LACCHAMMA
|
00684
|
APGV0002239
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665320
|
|
Mrs ROUTHU NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
736
|
Gurla
|
AP-02-021-011-011/010149
(TETTANGI)
|
0202021000NRG25170520242055728
|
17/05/2024
|
MAJJI BHAVANI
|
0202021WL023730
|
MAJJI BHAVANI
|
00684
|
APGV0002239
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665739
|
|
MAJJI BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
Gurla
|
AP-02-021-011-011/010155
(TETTANGI)
|
0202021000NRG25170520242055734
|
17/05/2024
|
JAMMU LAKSHMI
|
0202021WL023730
|
JAMMU LAKSHMI
|
00684
|
APGV0002239
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665749
|
|
LAKSHMI JAMMU
|
UNION BANK OF INDIA(508500)
|
|
738
|
Gurla
|
AP-02-021-011-011/010157
(TETTANGI)
|
0202021000NRG25170520242055735
|
17/05/2024
|
Appanna
|
0202021WL023730
|
Appanna
|
00684
|
APGV0002239
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665485
|
|
KALISETTI APPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
Gurla
|
AP-02-021-011-011/010170
(TETTANGI)
|
0202021000NRG25170520242055749
|
17/05/2024
|
Dasari Pydirajamma
|
0202021WL023730
|
Dasari Pydirajamma
|
00684
|
APGV0002239
|
226
|
226
|
Processed
|
22/05/2024
|
|
4221665564
|
|
Pydirajamma Siripurapu
|
BANK OF INDIA(508505)
|
|
740
|
Gurla
|
AP-02-021-011-011/010174
(TETTANGI)
|
0202021000NRG25170520242055751
|
17/05/2024
|
KORADA LAKSHMI
|
0202021WL023730
|
KORADA LAKSHMI
|
00684
|
APGV0002239
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665732
|
|
KORADA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
Gurla
|
AP-02-021-011-011/010182
(TETTANGI)
|
0202021000NRG25170520242055755
|
17/05/2024
|
REDDI SIMHACHALAM
|
0202021WL023730
|
REDDI SIMHACHALAM
|
00684
|
APGV0002239
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665380
|
|
REDDI SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
Gurla
|
AP-02-021-011-011/010198
(TETTANGI)
|
0202021000NRG25170520242055766
|
17/05/2024
|
J LACCHAMMA
|
0202021WL023730
|
J LACCHAMMA
|
00684
|
APGV0002239
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221666002
|
|
Mrs JAMMU LATCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
743
|
Gurla
|
AP-02-021-011-011/010204
(TETTANGI)
|
0202021000NRG25170520242055769
|
17/05/2024
|
REDDI RAMANA
|
0202021WL023730
|
REDDI RAMANA
|
00684
|
APGV0002239
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665799
|
|
Mr REDDI RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
744
|
Gurla
|
AP-02-021-011-011/010213
(TETTANGI)
|
0202021000NRG25170520242055776
|
17/05/2024
|
K PAIDAMMA
|
0202021WL023730
|
K PAIDAMMA
|
00684
|
APGV0002239
|
679
|
679
|
Processed
|
22/05/2024
|
|
4221665989
|
|
Mrs KOTLA PYDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
745
|
Gurla
|
AP-02-021-011-011/010229
(TETTANGI)
|
0202021000NRG25170520242055783
|
17/05/2024
|
BANGARAMMA
|
0202021WL023730
|
BANGARAMMA
|
00684
|
APGV0002239
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221666001
|
|
Mrs JAMMU DASAVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
746
|
Gurla
|
AP-02-021-011-011/010232
(TETTANGI)
|
0202021000NRG25170520242055787
|
17/05/2024
|
GEDELA MANGAMMA
|
0202021WL023730
|
GEDELA MANGAMMA
|
00684
|
APGV0002239
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665417
|
|
Mrs GEDDELA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
747
|
Gurla
|
AP-02-021-011-011/010232
(TETTANGI)
|
0202021000NRG25170520242055786
|
17/05/2024
|
GEDELA PADMA
|
0202021WL023730
|
GEDELA PADMA
|
00684
|
APGV0002239
|
679
|
679
|
Processed
|
22/05/2024
|
|
4221665427
|
|
Mrs GEDELA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
748
|
Gurla
|
AP-02-021-011-011/010243
(TETTANGI)
|
0202021000NRG25170520242055794
|
17/05/2024
|
J PAIDIRAJU
|
0202021WL023730
|
J PAIDIRAJU
|
00684
|
APGV0002239
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221666012
|
|
Mrs JAMMU PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
749
|
Gurla
|
AP-02-021-011-011/010244
(TETTANGI)
|
0202021000NRG25170520242055795
|
17/05/2024
|
VENNE LAKSHMI
|
0202021WL023730
|
VENNE LAKSHMI
|
00684
|
APGV0002239
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665878
|
|
Mrs VENNE LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
750
|
Gurla
|
AP-02-021-011-011/010248
(TETTANGI)
|
0202021000NRG25170520242055798
|
17/05/2024
|
U DURGAMMA
|
0202021WL023730
|
U DURGAMMA
|
00684
|
APGV0002239
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665475
|
|
VENNEI DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
Gurla
|
AP-02-021-011-011/010249
(TETTANGI)
|
0202021000NRG25170520242055799
|
17/05/2024
|
JAMMU KALAVATHI
|
0202021WL023730
|
JAMMU KALAVATHI
|
00684
|
APGV0002239
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221666004
|
|
MRS JAMMU KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
752
|
Gurla
|
AP-02-021-011-011/010287
(TETTANGI)
|
0202021000NRG25170520242055820
|
17/05/2024
|
RAMA LAKSHMI JAMMU
|
0202021WL023730
|
RAMA LAKSHMI JAMMU
|
00684
|
APGV0002239
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665516
|
|
Mr JAMMU LAKSHMI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
753
|
Gurla
|
AP-02-021-011-011/010288
(TETTANGI)
|
0202021000NRG25170520242055822
|
17/05/2024
|
Ramadevi
|
0202021WL023730
|
Ramadevi
|
00684
|
APGV0002239
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665565
|
|
Mrs JAMMU RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
754
|
Gurla
|
AP-02-021-011-011/010289
(TETTANGI)
|
0202021000NRG25170520242055824
|
17/05/2024
|
JAMMU AMMANNA
|
0202021WL023730
|
JAMMU AMMANNA
|
00684
|
APGV0002239
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665960
|
|
JAMMU AMMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
Gurla
|
AP-02-021-011-011/010293
(TETTANGI)
|
0202021000NRG25170520242055825
|
17/05/2024
|
KARAGANA RAMULAPPAMMA
|
0202021WL023730
|
KARAGANA RAMULAPPAMMA
|
00684
|
APGV0002239
|
453
|
453
|
Processed
|
22/05/2024
|
|
4221665735
|
|
Mrs KARAGANA RAMULAPPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
756
|
Gurla
|
AP-02-021-011-011/010340
(TETTANGI)
|
0202021000NRG25170520242055853
|
17/05/2024
|
PATIVADA SITAMMA
|
0202021WL023730
|
PATIVADA SITAMMA
|
00684
|
APGV0002239
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665513
|
|
SEETAMMA PATIVAADA
|
UNION BANK OF INDIA(508500)
|
|
757
|
Gurla
|
AP-02-021-011-011/010366
(TETTANGI)
|
0202021000NRG25170520242055877
|
17/05/2024
|
Leela
|
0202021WL023730
|
Leela
|
00684
|
APGV0002239
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665586
|
|
Mrs MUNTHA POLIPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
758
|
Gurla
|
AP-02-021-011-011/010368
(TETTANGI)
|
0202021000NRG25170520242055879
|
17/05/2024
|
CHITTI SURYAKANTA
|
0202021WL023730
|
CHITTI SURYAKANTA
|
00684
|
APGV0002239
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665411
|
|
Mrs CHITTI SURYAKANTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
759
|
Gurla
|
AP-02-021-011-011/010418
(TETTANGI)
|
0202021000NRG25170520242055912
|
17/05/2024
|
SANTHOSHAMMA GEDELA
|
0202021WL023730
|
SANTHOSHAMMA GEDELA
|
00684
|
APGV0002239
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665736
|
|
MRS GEDDELA SANTHOSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
760
|
Gurla
|
AP-02-021-011-011/010419
(TETTANGI)
|
0202021000NRG25170520242055913
|
17/05/2024
|
BARNALA PYDIRAJU
|
0202021WL023730
|
BARNALA PYDIRAJU
|
00684
|
APGV0002239
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665567
|
|
Mrs BARNALA PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
761
|
Gurla
|
AP-02-021-011-011/010427
(TETTANGI)
|
0202021000NRG25170520242055919
|
17/05/2024
|
VENNI MALACCHAMMA
|
0202021WL023730
|
VENNI MALACCHAMMA
|
00684
|
APGV0002239
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665961
|
|
Mrs VENNI MALACHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
762
|
Gurla
|
AP-02-021-011-011/010427
(TETTANGI)
|
0202021000NRG25170520242055918
|
17/05/2024
|
VENNI RAMULU
|
0202021WL023730
|
VENNI RAMULU
|
00684
|
APGV0002239
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665741
|
|
VENNI RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
Gurla
|
AP-02-021-011-011/010474
(TETTANGI)
|
0202021000NRG25170520242055950
|
17/05/2024
|
Lakshmi
|
0202021WL023730
|
Lakshmi
|
00684
|
APGV0002239
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665728
|
|
Mrs KODI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
764
|
Gurla
|
AP-02-021-011-011/010476
(TETTANGI)
|
0202021000NRG25170520242055951
|
17/05/2024
|
BODASINGI APPALA NARAYANA
|
0202021WL023730
|
BODASINGI APPALA NARAYANA
|
00684
|
APGV0002239
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665733
|
|
Mrs BODASINGI APPALA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
765
|
Gurla
|
AP-02-021-011-011/010505
(TETTANGI)
|
0202021000NRG25170520242055965
|
17/05/2024
|
santoshi
|
0202021WL023730
|
santoshi
|
00684
|
APGV0002239
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665352
|
|
Mrs JAMMU SANTHOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
766
|
Gurla
|
AP-02-021-011-011/010570
(TETTANGI)
|
0202021000NRG25170520242055971
|
17/05/2024
|
Pemtayya
|
0202021WL023730
|
Pemtayya
|
00684
|
APGV0002239
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665530
|
|
Mr VENNI PENTAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
767
|
Gurla
|
AP-02-021-011-011/010597
(TETTANGI)
|
0202021000NRG25170520242055983
|
17/05/2024
|
DHANALAXMI VENNE
|
0202021WL023730
|
DHANALAXMI VENNE
|
00684
|
APGV0002239
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665547
|
|
Mrs DHANALAXMI VENNE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
768
|
Gurla
|
AP-02-021-011-011/010598
(TETTANGI)
|
0202021000NRG25170520242055984
|
17/05/2024
|
BURLI ADILAXMI
|
0202021WL023730
|
BURLI ADILAXMI
|
00684
|
APGV0002239
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665581
|
|
Mrs BURLI ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
769
|
Gurla
|
AP-02-021-011-011/010613
(TETTANGI)
|
0202021000NRG25170520242055986
|
17/05/2024
|
ARANGI APPALANARAYANA
|
0202021WL023730
|
ARANGI APPALANARAYANA
|
00684
|
APGV0002239
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665453
|
|
Mrs ARANGI APPALANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
770
|
Gurla
|
AP-02-021-011-011/010657
(TETTANGI)
|
0202021000NRG25170520242055998
|
17/05/2024
|
P VARAHALU
|
0202021WL023730
|
P VARAHALU
|
00684
|
APGV0002239
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665507
|
|
PALAVALASA VARAHALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
Gurla
|
AP-02-021-011-011/010680
(TETTANGI)
|
0202021000NRG25170520242056016
|
17/05/2024
|
YEJJIPURAPU NARAYANAMMA
|
0202021WL023730
|
YEJJIPURAPU NARAYANAMMA
|
00684
|
APGV0002239
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665887
|
|
Mrs YEJJIVARAPU NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
772
|
Gurla
|
AP-02-021-011-011/010704
(TETTANGI)
|
0202021000NRG25170520242056025
|
17/05/2024
|
Santhamma
|
0202021WL023730
|
Santhamma
|
00684
|
APGV0002239
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665568
|
|
KALISETTY SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
Gurla
|
AP-02-021-011-011/010739
(TETTANGI)
|
0202021000NRG25170520242056038
|
17/05/2024
|
chandravathi
|
0202021WL023730
|
chandravathi
|
00684
|
APGV0002239
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665783
|
|
Mrs KANURI CHANDRAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
774
|
Gurla
|
AP-02-021-011-011/010752
(TETTANGI)
|
0202021000NRG25170520242056044
|
17/05/2024
|
satyathi
|
0202021WL023730
|
satyathi
|
00684
|
APGV0002239
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665888
|
|
Mrs Muntha Satyavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
775
|
Gurla
|
AP-02-021-011-011/010776
(TETTANGI)
|
0202021000NRG25170520242056062
|
17/05/2024
|
JAMMU GOWRI NAIDU
|
0202021WL023730
|
JAMMU GOWRI NAIDU
|
00684
|
APGV0002239
|
679
|
679
|
Processed
|
22/05/2024
|
|
4221665470
|
|
Mr JAMMU GOURINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
776
|
Gurla
|
AP-02-021-011-011/010835
(TETTANGI)
|
0202021000NRG25170520242056108
|
17/05/2024
|
Ramu
|
0202021WL023730
|
Ramu
|
00684
|
APGV0002239
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665886
|
|
Mrs Venni Ramu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
777
|
Gurla
|
AP-02-021-011-011/010837
(TETTANGI)
|
0202021000NRG25170520242056111
|
17/05/2024
|
Laxmi
|
0202021WL023730
|
Laxmi
|
00684
|
APGV0002239
|
679
|
679
|
Processed
|
22/05/2024
|
|
4221665782
|
|
MRS MEESALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
778
|
Gurla
|
AP-02-021-011-011/010840
(TETTANGI)
|
0202021000NRG25170520242056113
|
17/05/2024
|
Appalanayudu
|
0202021WL023730
|
Appalanayudu
|
00684
|
APGV0002239
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665649
|
|
Mr JAMMU APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
779
|
Gurla
|
AP-02-021-011-011/010842
(TETTANGI)
|
0202021000NRG25170520242056116
|
17/05/2024
|
venkatlakshmi
|
0202021WL023730
|
venkatlakshmi
|
00684
|
APGV0002239
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221666009
|
|
JAMMU VENKATA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
Gurla
|
AP-02-021-011-011/010849
(TETTANGI)
|
0202021000NRG25170520242056120
|
17/05/2024
|
Lakshmi
|
0202021WL023730
|
Lakshmi
|
00684
|
APGV0002239
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665734
|
|
PENUMAJJI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
Gurla
|
AP-02-021-011-011/010870
(TETTANGI)
|
0202021000NRG25170520242056133
|
17/05/2024
|
U VARALAKSHMI
|
0202021WL023730
|
U VARALAKSHMI
|
00684
|
APGV0002239
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665781
|
|
VENNI VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
Gurla
|
AP-02-021-011-011/010871
(TETTANGI)
|
0202021000NRG25170520242056134
|
17/05/2024
|
SANTOSH CHITTI
|
0202021WL023730
|
SANTOSH CHITTI
|
00684
|
APGV0002239
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665472
|
|
Mrs SANTOSH CHITTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
783
|
Gurla
|
AP-02-021-011-011/010872
(TETTANGI)
|
0202021000NRG25170520242056136
|
17/05/2024
|
Narayanamma
|
0202021WL023730
|
Narayanamma
|
00684
|
APGV0002239
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665963
|
|
Mrs CHITTI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
784
|
Gurla
|
AP-02-021-011-011/010875
(TETTANGI)
|
0202021000NRG25170520242056138
|
17/05/2024
|
Lakshmi
|
0202021WL023730
|
Lakshmi
|
00684
|
APGV0002239
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665776
|
|
Mrs ALLU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
785
|
Gurla
|
AP-02-021-011-011/010889
(TETTANGI)
|
0202021000NRG25170520242056148
|
17/05/2024
|
Venkata Prasad
|
0202021WL023730
|
Venkata Prasad
|
00684
|
APGV0002239
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221666010
|
|
Mr PANCHADI VENKATA PRASADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57469
|
57469
|
|
|
|
|
|
|
|
|
786
|
Gurla
|
AP-02-021-029-031/010109
(GOSHADA)
|
0202021000NRG25170520242062892
|
17/05/2024
|
MEESALA APPALANAIDU
|
0202021WL023803
|
MEESALA APPALANAIDU
|
00684
|
APGV0004201
|
223
|
223
|
Processed
|
22/05/2024
|
|
4221665534
|
|
Mr MEESALA APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223
|
223
|
|
|
|
|
|
|
|
|
787
|
Gurla
|
AP-02-021-011-011/010125
(TETTANGI)
|
0202021000NRG25170520242055708
|
17/05/2024
|
N SANTHAMMA
|
0202021WL023730
|
N SANTHAMMA
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665600
|
|
NARU SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
Gurla
|
AP-02-021-011-011/010287
(TETTANGI)
|
0202021000NRG25170520242055821
|
17/05/2024
|
JAMMU CHINNAM NAIDU
|
0202021WL023730
|
JAMMU CHINNAM NAIDU
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665604
|
|
Mr JAMMU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
789
|
Gurla
|
AP-02-021-011-011/010298
(TETTANGI)
|
0202021000NRG25170520242055829
|
17/05/2024
|
Naaraayanaswaami
|
0202021WL023730
|
Naaraayanaswaami
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665597
|
|
Mr JAMMU NARAYANA SWAMI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
790
|
Gurla
|
AP-02-021-011-011/010589
(TETTANGI)
|
0202021000NRG25170520242055978
|
17/05/2024
|
Lacchum
|
0202021WL023730
|
Lacchum
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665598
|
|
GEDELA LAKSHMUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Gurla
|
AP-02-021-011-011/10906
(TETTANGI)
|
0202021000NRG25170520242056156
|
17/05/2024
|
JAMMU GOURI
|
0202021WL023730
|
JAMMU GOURI
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
22/05/2024
|
|
4221665599
|
|
Mrs JAMMU GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
792
|
Gurla
|
AP-02-021-029-031/010301
(GOSHADA)
|
0202021000NRG25170520242063086
|
17/05/2024
|
RAAMAARAO
|
0202021WL023803
|
RAAMAARAO
|
00691
|
IPOS0000001
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4221665602
|
|
DASARI RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
Gurla
|
AP-02-021-031-033/010191
(KALAVACHERLA)
|
0202021000NRG25170520242045155
|
17/05/2024
|
Palli Usha
|
0202021WL023623
|
Palli Usha
|
00691
|
IPOS0000001
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4221665605
|
|
PALLI USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
Gurla
|
AP-02-021-031-033/010300
(KALAVACHERLA)
|
0202021000NRG25170520242045220
|
17/05/2024
|
KRISHNAVENI
|
0202021WL023623
|
KRISHNAVENI
|
00691
|
IPOS0000001
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4221665603
|
|
MISS YADDALA KRUSTANAVANI
|
STATE BANK OF INDIA(508548)
|
|
795
|
Gurla
|
AP-02-021-036-039/010503
(DHAMARASINGI)
|
0202021000NRG25170520242083842
|
17/05/2024
|
Kella Imdira
|
0202021WL023987
|
Kella Imdira
|
00691
|
IPOS0000001
|
722
|
722
|
Rejected
|
22/05/2024
|
|
4221665601
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8374
|
8374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
742977
|
742977
|
|
|
|
|
|
|
|