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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:54:21 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202021_170524APB_FTO_57194
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-02-021-026-028/30357
(SHESHAPUPETA) 		0202021000NRG25170520242100743 17/05/2024 KANDI LAKSHMANARAO 0202021WL024173 KANDI LAKSHMANARAO 00048 BKID0008613 697 697 Processed 22/05/2024 4221579883 Mr KANDI LAKSHMANARAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 697 697
2 Gurla AP-02-021-001-001/010145
(PEDABANTUPALLI) 		0202021000NRG25170520242115246 17/05/2024 Sankararao 0202021WL024306 Sankararao 00078 CNRB0006181 1210 1210 Processed 22/05/2024 4221579687 NIDDANA SANKARARAO CANARA BANK(508532)
3 Gurla AP-02-021-001-001/10729-A
(PEDABANTUPALLI) 		0202021000NRG25170520242115496 17/05/2024 NIDDANA SRINU 0202021WL024306 NIDDANA SRINU 00078 CNRB0006181 1210 1210 Processed 22/05/2024 4221579686 NIDDANA SRINU CANARA BANK(508532)
SubTotal 2420 2420
4 Gurla AP-02-021-001-001/010052
(PEDABANTUPALLI) 		0202021000NRG25170520242115150 17/05/2024 eswararao 0202021WL024306 eswararao 00089 CBIN0284185 968 968 Processed 22/05/2024 4221579676 YEGGIPURAPU ESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
5 Gurla AP-02-021-001-001/010057
(PEDABANTUPALLI) 		0202021000NRG25170520242115154 17/05/2024 Rama 0202021WL024306 Rama 00089 CBIN0284185 1210 1210 Processed 22/05/2024 4221579608 Mrs ROWTU RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 Gurla AP-02-021-001-001/010104
(PEDABANTUPALLI) 		0202021000NRG25170520242115192 17/05/2024 mohana rao 0202021WL024306 mohana rao 00089 CBIN0284185 1210 1210 Processed 22/05/2024 4221579682 MR RELLI MOHANA RAO STATE BANK OF INDIA(508548)
7 Gurla AP-02-021-001-001/010142
(PEDABANTUPALLI) 		0202021000NRG25170520242115240 17/05/2024 PALAVALASA SHANMUKHA RAO 0202021WL024306 PALAVALASA SHANMUKHA RAO 00089 CBIN0284185 726 726 Processed 22/05/2024 4221579674 Mr PALAVALASA SHANMUKHA RAO CENTRAL BANK OF INDIA(607115)
8 Gurla AP-02-021-001-001/010170
(PEDABANTUPALLI) 		0202021000NRG25170520242115273 17/05/2024 lohethekumaar 0202021WL024306 lohethekumaar 00089 CBIN0284185 1210 1210 Processed 22/05/2024 4221579664 MR GEDDAPU LOHITHKUMAR STATE BANK OF INDIA(508548)
9 Gurla AP-02-021-001-001/010250
(PEDABANTUPALLI) 		0202021000NRG25170520242115312 17/05/2024 Ramana 0202021WL024306 Ramana 00089 CBIN0284185 1210 1210 Processed 22/05/2024 4221579677 NABHANA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Gurla AP-02-021-001-001/010385
(PEDABANTUPALLI) 		0202021000NRG25170520242115375 17/05/2024 RAGHAVA 0202021WL024306 RAGHAVA 00089 CBIN0284185 1210 1210 Processed 22/05/2024 4221579668 MAJJI RAGHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Gurla AP-02-021-001-001/010431
(PEDABANTUPALLI) 		0202021000NRG25170520242115382 17/05/2024 prasdha 0202021WL024306 prasdha 00089 CBIN0284185 1210 1210 Processed 22/05/2024 4221579680 PADALA PRASAD AXIS BANK(607153)
12 Gurla AP-02-021-001-001/010483
(PEDABANTUPALLI) 		0202021000NRG25170520242115394 17/05/2024 Naveen 0202021WL024306 Naveen 00089 CBIN0284185 1210 1210 Processed 22/05/2024 4221579610 Mr KANDIKUPPA NAVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 Gurla AP-02-021-001-001/010581
(PEDABANTUPALLI) 		0202021000NRG25170520242115421 17/05/2024 RELLI KESAVA 0202021WL024306 RELLI KESAVA 00089 CBIN0284185 1210 1210 Processed 22/05/2024 4221579679 RELLI KESAVA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Gurla AP-02-021-001-001/010665
(PEDABANTUPALLI) 		0202021000NRG25170520242115461 17/05/2024 Syamala 0202021WL024306 Syamala 00089 CBIN0284185 1210 1210 Processed 22/05/2024 4221579675 Mr SYAMALA MAJJI CENTRAL BANK OF INDIA(607115)
15 Gurla AP-02-021-001-001/010677
(PEDABANTUPALLI) 		0202021000NRG25170520242115463 17/05/2024 Visweswara Rao 0202021WL024306 Visweswara Rao 00089 CBIN0284185 726 726 Processed 22/05/2024 4221579678 Mr BELLANA VISWESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 Gurla AP-02-021-001-001/010690
(PEDABANTUPALLI) 		0202021000NRG25170520242115473 17/05/2024 Iswaramma 0202021WL024306 Iswaramma 00089 CBIN0284185 1210 1210 Processed 22/05/2024 4221579667 Mrs ESWARAMMA NABHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 Gurla AP-02-021-001-001/10732-A
(PEDABANTUPALLI) 		0202021000NRG25170520242115498 17/05/2024 PADALA RAMBABU 0202021WL024306 PADALA RAMBABU 00089 CBIN0284185 1210 1210 Processed 22/05/2024 4221579681 Mr PADALA RAMBABU PADALA RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 15730 15730
18 Gurla AP-02-021-001-001/010232
(PEDABANTUPALLI) 		0202021000NRG25170520242115296 17/05/2024 PADALA YARRAPPADU 0202021WL024306 PADALA YARRAPPADU 00114 APBL0002006 1210 1210 Processed 22/05/2024 4221579512 Mr PADALA YARAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1210 1210
19 Gurla AP-02-021-026-028/030030
(SHESHAPUPETA) 		0202021000NRG25170520242100544 17/05/2024 SANGAREDDY SANYASI RAO 0202021WL024173 SANGAREDDY SANYASI RAO 00114 APBL0002008 465 465 Processed 22/05/2024 4221579513 SANYAASIRAAVU SAMGIREDDI UNION BANK OF INDIA(508500)
SubTotal 465 465
20 Gurla AP-02-021-026-028/030303
(SHESHAPUPETA) 		0202021000NRG25170520242100705 17/05/2024 satyarao 0202021WL024173 satyarao 00177 IOBA0001128 697 697 Processed 22/05/2024 4221579518 SUVVADA SATYA RAO INDIAN OVERSEAS BANK(508541)
21 Gurla AP-02-021-026-028/030320
(SHESHAPUPETA) 		0202021000NRG25170520242100718 17/05/2024 ramunaidu 0202021WL024173 ramunaidu 00177 IOBA0001128 697 697 Processed 22/05/2024 4221579519 KANDI RAMU NAIDU INDIAN OVERSEAS BANK(508541)
22 Gurla AP-02-021-042-001/30360
(SHESHAPUPETA) 		0202021000NRG25170520242100747 17/05/2024 KANDHI NEELAVENI 0202021WL024173 KANDHI NEELAVENI 00177 IOBA0001128 697 697 Processed 22/05/2024 4221579520 KANDI NEELAVENI UNION BANK OF INDIA(508500)
SubTotal 2091 2091
23 Gurla AP-02-021-030-032/010378
(KOTAGANDREDU) 		0202021000NRG25170520242115022 17/05/2024 APPAARAAVU 0202021WL024303 APPAARAAVU 00354 PUNB0105610 1041 1041 Processed 22/05/2024 4221579517 BODDANA APPARAO BANK OF BARODA(606985)
SubTotal 1041 1041
24 Gurla AP-02-021-001-001/010082
(PEDABANTUPALLI) 		0202021000NRG25170520242115166 17/05/2024 Ramana 0202021WL024306 Ramana 00415 SBIN0000767 1210 1210 Processed 22/05/2024 4221579564 MR REDDI RAMANA STATE BANK OF INDIA(508548)
25 Gurla AP-02-021-001-001/010139
(PEDABANTUPALLI) 		0202021000NRG25170520242115238 17/05/2024 Rambabu 0202021WL024306 Rambabu 00415 SBIN0000767 1210 1210 Processed 22/05/2024 4221579690 MR NIDDANA RAMBABU STATE BANK OF INDIA(508548)
26 Gurla AP-02-021-001-001/010720
(PEDABANTUPALLI) 		0202021000NRG25170520242115490 17/05/2024 SIVA KUMAR 0202021WL024306 SIVA KUMAR 00415 SBIN0000767 1210 1210 Processed 22/05/2024 4221579689 MR NIDDANA SIVA KUMAR STATE BANK OF INDIA(508548)
SubTotal 3630 3630
27 Gurla AP-02-021-001-001/010612
(PEDABANTUPALLI) 		0202021000NRG25170520242115434 17/05/2024 Chellayya 0202021WL024306 Chellayya 00415 SBIN0002768 1210 1210 Processed 22/05/2024 4221579553 Mr PADALA CHELLAYYA CENTRAL BANK OF INDIA(607115)
28 Gurla AP-02-021-026-028/030044
(SHESHAPUPETA) 		0202021000NRG25170520242100558 17/05/2024 SANGIREDDI APPALANAIDU 0202021WL024173 SANGIREDDI APPALANAIDU 00415 SBIN0002768 697 697 Processed 22/05/2024 4221579521 MR APPALANAIDU SANGIREDDI STATE BANK OF INDIA(508548)
29 Gurla AP-02-021-026-028/030053
(SHESHAPUPETA) 		0202021000NRG25170520242100566 17/05/2024 Raammurti 0202021WL024173 Raammurti 00415 SBIN0002768 633 633 Processed 22/05/2024 4221579547 Mr BODASINGI RANMMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Gurla AP-02-021-026-028/030122
(SHESHAPUPETA) 		0202021000NRG25170520242100621 17/05/2024 Appalanaayudu 0202021WL024173 Appalanaayudu 00415 SBIN0002768 633 633 Processed 22/05/2024 4221579548 Mr DONTHALA APALANAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
31 Gurla AP-02-021-026-028/030322
(SHESHAPUPETA) 		0202021000NRG25170520242100721 17/05/2024 rambabu 0202021WL024173 rambabu 00415 SBIN0002768 633 633 Processed 22/05/2024 4221579546 BODASINGI RAMBABU BANK OF INDIA(508505)
32 Gurla AP-02-021-030-032/010128
(KOTAGANDREDU) 		0202021000NRG25170520242114966 17/05/2024 Suramma 0202021WL024303 Suramma 00415 SBIN0002768 833 833 Processed 22/05/2024 4221579523 THUTA SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Gurla AP-02-021-030-032/010230
(KOTAGANDREDU) 		0202021000NRG25170520242114994 17/05/2024 Suryanarayana 0202021WL024303 Suryanarayana 00415 SBIN0002768 1041 1041 Processed 22/05/2024 4221579522 MR SUNDARAPALLI SURYANARAYANA STATE BANK OF INDIA(508548)
34 Gurla AP-02-021-030-032/010310
(KOTAGANDREDU) 		0202021000NRG25170520242115013 17/05/2024 durgamma 0202021WL024303 durgamma 00415 SBIN0002768 1041 1041 Processed 22/05/2024 4221579551 MRS UBBISETTY DURGAMMA STATE BANK OF INDIA(508548)
SubTotal 6721 6721
35 Gurla AP-02-021-030-032/010659
(KOTAGANDREDU) 		0202021000NRG25170520242115106 17/05/2024 veMkaTlakshmi 0202021WL024303 veMkaTlakshmi 00415 SBIN0002795 1041 1041 Processed 22/05/2024 4221579652 MS VENKATA LAKSHMI BONANGI STATE BANK OF INDIA(508548)
SubTotal 1041 1041
36 Gurla AP-02-021-001-001/010090
(PEDABANTUPALLI) 		0202021000NRG25170520242115178 17/05/2024 Sominaidu 0202021WL024306 Sominaidu 00415 SBIN0004827 1210 1210 Processed 22/05/2024 4221579576 MR SWAMINAIDU MAJJI STATE BANK OF INDIA(508548)
37 Gurla AP-02-021-001-001/010101
(PEDABANTUPALLI) 		0202021000NRG25170520242115188 17/05/2024 Iswararaavu 0202021WL024306 Iswararaavu 00415 SBIN0004827 1210 1210 Processed 22/05/2024 4221579568 MR BUDI ESWARARAO STATE BANK OF INDIA(508548)
38 Gurla AP-02-021-001-001/010109
(PEDABANTUPALLI) 		0202021000NRG25170520242115199 17/05/2024 RAMA RAO NIDDANA 0202021WL024306 RAMA RAO NIDDANA 00415 SBIN0004827 1210 1210 Processed 22/05/2024 4221579550 Mr RAMARAO NIDDANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Gurla AP-02-021-001-001/010113
(PEDABANTUPALLI) 		0202021000NRG25170520242115207 17/05/2024 chandrasekar 0202021WL024306 chandrasekar 00415 SBIN0004827 1210 1210 Processed 22/05/2024 4221579659 MR BUDI CHANDRASEKHAR STATE BANK OF INDIA(508548)
40 Gurla AP-02-021-001-001/010123
(PEDABANTUPALLI) 		0202021000NRG25170520242115219 17/05/2024 Appalanaayudu 0202021WL024306 Appalanaayudu 00415 SBIN0004827 1210 1210 Processed 22/05/2024 4221579606 NIDDANA APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
41 Gurla AP-02-021-001-001/010124
(PEDABANTUPALLI) 		0202021000NRG25170520242115221 17/05/2024 Lakshmi 0202021WL024306 Lakshmi 00415 SBIN0004827 1210 1210 Processed 22/05/2024 4221579617 Mrs NIDDANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Gurla AP-02-021-001-001/010353
(PEDABANTUPALLI) 		0202021000NRG25170520242115352 17/05/2024 Simhaachalam 0202021WL024306 Simhaachalam 00415 SBIN0004827 1210 1210 Processed 22/05/2024 4221579648 MRS SAMANTHULA SIMHACHALAM STATE BANK OF INDIA(508548)
43 Gurla AP-02-021-001-001/010424
(PEDABANTUPALLI) 		0202021000NRG25170520242115379 17/05/2024 SAVU ARUN KUMAR 0202021WL024306 SAVU ARUN KUMAR 00415 SBIN0004827 1210 1210 Processed 22/05/2024 4221579685 MR SAVU ARUN KUMAR STATE BANK OF INDIA(508548)
44 Gurla AP-02-021-001-001/010504
(PEDABANTUPALLI) 		0202021000NRG25170520242115397 17/05/2024 GEDDAPU HIMABINDU 0202021WL024306 GEDDAPU HIMABINDU 00415 SBIN0004827 1210 1210 Processed 22/05/2024 4221579683 MISS GEDDAPU HIMABINDU STATE BANK OF INDIA(508548)
45 Gurla AP-02-021-001-001/010516
(PEDABANTUPALLI) 		0202021000NRG25170520242115401 17/05/2024 Madhavarao 0202021WL024306 Madhavarao 00415 SBIN0004827 1210 1210 Processed 22/05/2024 4221579670 NIDDANA MADHAVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
46 Gurla AP-02-021-001-001/010596
(PEDABANTUPALLI) 		0202021000NRG25170520242115424 17/05/2024 Srilakshmi 0202021WL024306 Srilakshmi 00415 SBIN0004827 1210 1210 Processed 22/05/2024 4221579527 Mrs NIDDANA SRILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 Gurla AP-02-021-001-001/010609
(PEDABANTUPALLI) 		0202021000NRG25170520242115432 17/05/2024 Subbalakshmi 0202021WL024306 Subbalakshmi 00415 SBIN0004827 1210 1210 Processed 22/05/2024 4221579631 Mrs SAVU SUBHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 Gurla AP-02-021-001-001/010651
(PEDABANTUPALLI) 		0202021000NRG25170520242115452 17/05/2024 Nagamani 0202021WL024306 Nagamani 00415 SBIN0004827 1210 1210 Processed 22/05/2024 4221579611 Mrs Niddana Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Gurla AP-02-021-001-001/010651
(PEDABANTUPALLI) 		0202021000NRG25170520242115451 17/05/2024 Trinadha rao 0202021WL024306 Trinadha rao 00415 SBIN0004827 1210 1210 Processed 22/05/2024 4221579549 Mr NIDDANA TRINADHA RAO CENTRAL BANK OF INDIA(607115)
50 Gurla AP-02-021-001-001/010660
(PEDABANTUPALLI) 		0202021000NRG25170520242115457 17/05/2024 Ramunaidu 0202021WL024306 Ramunaidu 00415 SBIN0004827 1210 1210 Processed 22/05/2024 4221579581 RAMUNAIDU MAJJI UNION BANK OF INDIA(508500)
51 Gurla AP-02-021-001-001/010695
(PEDABANTUPALLI) 		0202021000NRG25170520242115475 17/05/2024 Rambabu 0202021WL024306 Rambabu 00415 SBIN0004827 1210 1210 Processed 22/05/2024 4221579566 GEDDAPU RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
52 Gurla AP-02-021-001-001/010703
(PEDABANTUPALLI) 		0202021000NRG25170520242115484 17/05/2024 Suresh 0202021WL024306 Suresh 00415 SBIN0004827 1210 1210 Processed 22/05/2024 4221579650 Mr BUUDU SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 Gurla AP-02-021-001-001/010709
(PEDABANTUPALLI) 		0202021000NRG25170520242115485 17/05/2024 Surya Prakash 0202021WL024306 Surya Prakash 00415 SBIN0004827 968 968 Processed 22/05/2024 4221579615 MR KANKANALA SURYA PRAKASH STATE BANK OF INDIA(508548)
54 Gurla AP-02-021-001-001/010713
(PEDABANTUPALLI) 		0202021000NRG25170520242115488 17/05/2024 padma 0202021WL024306 padma 00415 SBIN0004827 1210 1210 Processed 22/05/2024 4221579599 MISS UTHARAPALII PADMA STATE BANK OF INDIA(508548)
55 Gurla AP-02-021-001-001/10725
(PEDABANTUPALLI) 		0202021000NRG25170520242115492 17/05/2024 BUDI PYDINAIDU 0202021WL024306 BUDI PYDINAIDU 00415 SBIN0004827 1210 1210 Processed 22/05/2024 4221579673 MR BUDI PYDINAIDU STATE BANK OF INDIA(508548)
56 Gurla AP-02-021-001-001/10726
(PEDABANTUPALLI) 		0202021000NRG25170520242115494 17/05/2024 GOPINADHA RAO NIDDANA 0202021WL024306 GOPINADHA RAO NIDDANA 00415 SBIN0004827 1210 1210 Processed 22/05/2024 4221579524 MR NIDDANA GOPINADHA RAO STATE BANK OF INDIA(508548)
57 Gurla AP-02-021-001-001/10731-A
(PEDABANTUPALLI) 		0202021000NRG25170520242115497 17/05/2024 PATHIVADA RAGHAVENDHRA RAO 0202021WL024306 PATHIVADA RAGHAVENDHRA RAO 00415 SBIN0004827 1210 1210 Processed 22/05/2024 4221579525 MR RAGHAVENDRA RAO PATHIVADA STATE BANK OF INDIA(508548)
58 Gurla AP-02-021-026-028/030252
(SHESHAPUPETA) 		0202021000NRG25170520242100685 17/05/2024 srinu 0202021WL024173 srinu 00415 SBIN0004827 633 633 Processed 22/05/2024 4221579577 MR SUVVADA SRINU STATE BANK OF INDIA(508548)
SubTotal 27011 27011
59 Gurla AP-02-021-026-028/030018
(SHESHAPUPETA) 		0202021000NRG25170520242100535 17/05/2024 PETLI SRINU 0202021WL024173 PETLI SRINU 00415 SBIN0011101 465 465 Processed 22/05/2024 4221579671 MR PETLI SRINU STATE BANK OF INDIA(508548)
SubTotal 465 465
60 Gurla AP-02-021-001-001/010070
(PEDABANTUPALLI) 		0202021000NRG25170520242115160 17/05/2024 Appalanaayudu 0202021WL024306 Appalanaayudu 00415 SBIN0014383 1210 1210 Processed 22/05/2024 4221579526 MR MAJJI APPALANAIDU STATE BANK OF INDIA(508548)
61 Gurla AP-02-021-001-001/010358
(PEDABANTUPALLI) 		0202021000NRG25170520242115359 17/05/2024 Ramakrishna 0202021WL024306 Ramakrishna 00415 SBIN0014383 1210 1210 Processed 22/05/2024 4221579595 MR REDDI RAMAKRISHNA STATE BANK OF INDIA(508548)
62 Gurla AP-02-021-001-001/010663
(PEDABANTUPALLI) 		0202021000NRG25170520242115459 17/05/2024 Trinadha rao 0202021WL024306 Trinadha rao 00415 SBIN0014383 1210 1210 Processed 22/05/2024 4221579591 MR NIDDANA TRINADHA RAO STATE BANK OF INDIA(508548)
63 Gurla AP-02-021-001-001/010690
(PEDABANTUPALLI) 		0202021000NRG25170520242115472 17/05/2024 Papinaidu 0202021WL024306 Papinaidu 00415 SBIN0014383 1210 1210 Processed 22/05/2024 4221579593 NABHANA PAPINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
64 Gurla AP-02-021-001-001/010697
(PEDABANTUPALLI) 		0202021000NRG25170520242115478 17/05/2024 Ramesh 0202021WL024306 Ramesh 00415 SBIN0014383 1210 1210 Processed 22/05/2024 4221579563 Yejjipurapu Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
65 Gurla AP-02-021-001-001/010702
(PEDABANTUPALLI) 		0202021000NRG25170520242115482 17/05/2024 Ramarao 0202021WL024306 Ramarao 00415 SBIN0014383 1210 1210 Processed 22/05/2024 4221579590 MR BEVARA RAMARAO STATE BANK OF INDIA(508548)
66 Gurla AP-02-021-001-001/10727
(PEDABANTUPALLI) 		0202021000NRG25170520242115495 17/05/2024 MAJJI LAKSHMANA RAO 0202021WL024306 MAJJI LAKSHMANA RAO 00415 SBIN0014383 1210 1210 Processed 22/05/2024 4221579582 Mr LAKSHMANA RAO MAJJI CENTRAL BANK OF INDIA(607115)
67 Gurla AP-02-021-026-028/030006
(SHESHAPUPETA) 		0202021000NRG25170520242100525 17/05/2024 Ramanamma 0202021WL024173 Ramanamma 00415 SBIN0014383 697 697 Processed 22/05/2024 4221579618 Mrs RAMANAMMA CHANDAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Gurla AP-02-021-026-028/030007
(SHESHAPUPETA) 		0202021000NRG25170520242100526 17/05/2024 Ramanamma 0202021WL024173 Ramanamma 00415 SBIN0014383 697 697 Processed 22/05/2024 4221579622 Mrs KORADA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Gurla AP-02-021-026-028/030008
(SHESHAPUPETA) 		0202021000NRG25170520242100528 17/05/2024 KORADA CHINNAMMALU 0202021WL024173 KORADA CHINNAMMALU 00415 SBIN0014383 697 697 Processed 22/05/2024 4221579672 MISS KORADA CHINNAMMALU STATE BANK OF INDIA(508548)
70 Gurla AP-02-021-026-028/030011
(SHESHAPUPETA) 		0202021000NRG25170520242100532 17/05/2024 Chinnammalu 0202021WL024173 Chinnammalu 00415 SBIN0014383 697 697 Processed 22/05/2024 4221579624 MRS KANDI CHINNAMMALU STATE BANK OF INDIA(508548)
71 Gurla AP-02-021-026-028/030015
(SHESHAPUPETA) 		0202021000NRG25170520242100534 17/05/2024 Chittemma 0202021WL024173 Chittemma 00415 SBIN0014383 633 633 Processed 22/05/2024 4221579597 Mrs CHANDAKA CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Gurla AP-02-021-026-028/030023
(SHESHAPUPETA) 		0202021000NRG25170520242100538 17/05/2024 KANDI RAMANA 0202021WL024173 KANDI RAMANA 00415 SBIN0014383 697 697 Processed 22/05/2024 4221579541 MR KANDI VENKATA RAMANA STATE BANK OF INDIA(508548)
73 Gurla AP-02-021-026-028/030026
(SHESHAPUPETA) 		0202021000NRG25170520242100541 17/05/2024 Appalanaayudu 0202021WL024173 Appalanaayudu 00415 SBIN0014383 697 697 Processed 22/05/2024 4221579660 APPALANAAYUDU SUVVADA UNION BANK OF INDIA(508500)
74 Gurla AP-02-021-026-028/030028
(SHESHAPUPETA) 		0202021000NRG25170520242100542 17/05/2024 Kaamta 0202021WL024173 Kaamta 00415 SBIN0014383 697 697 Processed 22/05/2024 4221579613 MRS SUVVADA KANTHAMMA STATE BANK OF INDIA(508548)
75 Gurla AP-02-021-026-028/030029
(SHESHAPUPETA) 		0202021000NRG25170520242100543 17/05/2024 Chilakamma 0202021WL024173 Chilakamma 00415 SBIN0014383 697 697 Processed 22/05/2024 4221579621 SUVVADA CHILAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Gurla AP-02-021-026-028/030035
(SHESHAPUPETA) 		0202021000NRG25170520242100551 17/05/2024 Simhaachalam 0202021WL024173 Simhaachalam 00415 SBIN0014383 697 697 Processed 22/05/2024 4221579620 Mrs KANDHI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Gurla AP-02-021-026-028/030038
(SHESHAPUPETA) 		0202021000NRG25170520242100553 17/05/2024 Suramma 0202021WL024173 Suramma 00415 SBIN0014383 697 697 Processed 22/05/2024 4221579630 Mrs SUVVADA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 Gurla AP-02-021-026-028/030042
(SHESHAPUPETA) 		0202021000NRG25170520242100556 17/05/2024 Vanaja 0202021WL024173 Vanaja 00415 SBIN0014383 697 697 Processed 22/05/2024 4221579634 Mrs MEESALA VANAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 Gurla AP-02-021-026-028/030043
(SHESHAPUPETA) 		0202021000NRG25170520242100557 17/05/2024 Sattemma 0202021WL024173 Sattemma 00415 SBIN0014383 697 697 Processed 22/05/2024 4221579627 Mrs BALAGAM SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Gurla AP-02-021-026-028/030044
(SHESHAPUPETA) 		0202021000NRG25170520242100559 17/05/2024 Surappamma 0202021WL024173 Surappamma 00415 SBIN0014383 697 697 Processed 22/05/2024 4221579625 SANGAREDDY SURAPPAMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 Gurla AP-02-021-026-028/030046
(SHESHAPUPETA) 		0202021000NRG25170520242100560 17/05/2024 Vemkata Satyam 0202021WL024173 Vemkata Satyam 00415 SBIN0014383 697 697 Processed 22/05/2024 4221579629 MRS SUVVADA VENKATA SATYAM STATE BANK OF INDIA(508548)
82 Gurla AP-02-021-026-028/030048
(SHESHAPUPETA) 		0202021000NRG25170520242100563 17/05/2024 santu 0202021WL024173 santu 00415 SBIN0014383 697 697 Processed 22/05/2024 4221579605 Mrs Donthala Santhu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Gurla AP-02-021-026-028/030065
(SHESHAPUPETA) 		0202021000NRG25170520242100580 17/05/2024 Adilakshmi 0202021WL024173 Adilakshmi 00415 SBIN0014383 633 633 Processed 22/05/2024 4221579539 Mrs BODASINGI ADILAKSHMI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
84 Gurla AP-02-021-026-028/030076
(SHESHAPUPETA) 		0202021000NRG25170520242100593 17/05/2024 Urmila 0202021WL024173 Urmila 00415 SBIN0014383 697 697 Processed 22/05/2024 4221579545 MISS CHANDAKA URMILA STATE BANK OF INDIA(508548)
85 Gurla AP-02-021-026-028/030083
(SHESHAPUPETA) 		0202021000NRG25170520242100598 17/05/2024 Appalanaayudu 0202021WL024173 Appalanaayudu 00415 SBIN0014383 633 633 Processed 22/05/2024 4221579602 MR SUVVADA APPALA NAIDU STATE BANK OF INDIA(508548)
86 Gurla AP-02-021-026-028/030085
(SHESHAPUPETA) 		0202021000NRG25170520242100602 17/05/2024 Bhaskararao 0202021WL024173 Bhaskararao 00415 SBIN0014383 697 697 Processed 22/05/2024 4221579543 MR MAHANTHI BHASKARA RAO STATE BANK OF INDIA(508548)
87 Gurla AP-02-021-026-028/030137
(SHESHAPUPETA) 		0202021000NRG25170520242100630 17/05/2024 SUVVADA SATYAM 0202021WL024173 SUVVADA SATYAM 00415 SBIN0014383 697 697 Processed 22/05/2024 4221579587 SATYAM SUVVADA UNION BANK OF INDIA(508500)
88 Gurla AP-02-021-026-028/030172
(SHESHAPUPETA) 		0202021000NRG25170520242100661 17/05/2024 MAHANTHI BANGARAMMA 0202021WL024173 MAHANTHI BANGARAMMA 00415 SBIN0014383 697 697 Processed 22/05/2024 4221579623 MRS MAHANTHI BANGARAMMA STATE BANK OF INDIA(508548)
89 Gurla AP-02-021-026-028/030207
(SHESHAPUPETA) 		0202021000NRG25170520242100671 17/05/2024 Baanu 0202021WL024173 Baanu 00415 SBIN0014383 697 697 Processed 22/05/2024 4221579647 MRS SUVVADA BHANU STATE BANK OF INDIA(508548)
90 Gurla AP-02-021-026-028/030213
(SHESHAPUPETA) 		0202021000NRG25170520242100675 17/05/2024 Appalanaayudu 0202021WL024173 Appalanaayudu 00415 SBIN0014383 422 422 Processed 22/05/2024 4221579579 Mr APPALANAIDU SUVVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Gurla AP-02-021-026-028/030250
(SHESHAPUPETA) 		0202021000NRG25170520242100684 17/05/2024 Lakshmi 0202021WL024173 Lakshmi 00415 SBIN0014383 697 697 Processed 22/05/2024 4221579601 Mrs CHANDAKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 Gurla AP-02-021-026-028/030259
(SHESHAPUPETA) 		0202021000NRG25170520242100687 17/05/2024 Suryanarayana 0202021WL024173 Suryanarayana 00415 SBIN0014383 697 697 Processed 22/05/2024 4221579565 Mr SUVVADA SURYANARAYANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
93 Gurla AP-02-021-026-028/030297
(SHESHAPUPETA) 		0202021000NRG25170520242100700 17/05/2024 Satyamnaidu 0202021WL024173 Satyamnaidu 00415 SBIN0014383 633 633 Processed 22/05/2024 4221579554 Mr DONTHALA NAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
94 Gurla AP-02-021-026-028/030300
(SHESHAPUPETA) 		0202021000NRG25170520242100702 17/05/2024 lakshmi 0202021WL024173 lakshmi 00415 SBIN0014383 697 697 Processed 22/05/2024 4221579633 MRS SUVVADA LAXMI STATE BANK OF INDIA(508548)
95 Gurla AP-02-021-026-028/030301
(SHESHAPUPETA) 		0202021000NRG25170520242100703 17/05/2024 jayalakshmi 0202021WL024173 jayalakshmi 00415 SBIN0014383 697 697 Processed 22/05/2024 4221579556 JAYALAKSHMI SUVVADA BANK OF INDIA(508505)
96 Gurla AP-02-021-026-028/030302
(SHESHAPUPETA) 		0202021000NRG25170520242100704 17/05/2024 suramma 0202021WL024173 suramma 00415 SBIN0014383 697 697 Processed 22/05/2024 4221579628 MRS SUVVADA SURAMMA STATE BANK OF INDIA(508548)
97 Gurla AP-02-021-026-028/030303
(SHESHAPUPETA) 		0202021000NRG25170520242100706 17/05/2024 vijayalakshmi 0202021WL024173 vijayalakshmi 00415 SBIN0014383 697 697 Processed 22/05/2024 4221579542 Mrs SUVVADA VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 Gurla AP-02-021-026-028/030304
(SHESHAPUPETA) 		0202021000NRG25170520242100708 17/05/2024 appalanarsamma 0202021WL024173 appalanarsamma 00415 SBIN0014383 697 697 Processed 22/05/2024 4221579626 Mrs SUVVADA APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 Gurla AP-02-021-026-028/030304
(SHESHAPUPETA) 		0202021000NRG25170520242100707 17/05/2024 narayudu 0202021WL024173 narayudu 00415 SBIN0014383 697 697 Processed 22/05/2024 4221579575 MR SUVVADA NARAYUDU STATE BANK OF INDIA(508548)
100 Gurla AP-02-021-026-028/030306
(SHESHAPUPETA) 		0202021000NRG25170520242100709 17/05/2024 chinasatyam 0202021WL024173 chinasatyam 00415 SBIN0014383 633 633 Processed 22/05/2024 4221579586 MR CHINA SATYAM CHANDAKA STATE BANK OF INDIA(508548)
101 Gurla AP-02-021-026-028/030321
(SHESHAPUPETA) 		0202021000NRG25170520242100720 17/05/2024 Paparao 0202021WL024173 Paparao 00415 SBIN0014383 697 697 Processed 22/05/2024 4221579588 MR SUVVADA PAPARAO STATE BANK OF INDIA(508548)
102 Gurla AP-02-021-026-028/030322
(SHESHAPUPETA) 		0202021000NRG25170520242100722 17/05/2024 Pradeep 0202021WL024173 Pradeep 00415 SBIN0014383 633 633 Processed 22/05/2024 4221579540 MR BODASINGI PRADEEP STATE BANK OF INDIA(508548)
103 Gurla AP-02-021-026-028/030334
(SHESHAPUPETA) 		0202021000NRG25170520242100727 17/05/2024 Chandaka Suryalaxmi 0202021WL024173 Chandaka Suryalaxmi 00415 SBIN0014383 465 465 Processed 22/05/2024 4221579684 NADUPURU SURYAM UNION BANK OF INDIA(508500)
104 Gurla AP-02-021-026-028/030343
(SHESHAPUPETA) 		0202021000NRG25170520242100732 17/05/2024 anjali 0202021WL024173 anjali 00415 SBIN0014383 697 697 Processed 22/05/2024 4221579589 Mrs SUVVADA ANJALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 Gurla AP-02-021-026-028/030344
(SHESHAPUPETA) 		0202021000NRG25170520242100733 17/05/2024 paidiraju 0202021WL024173 paidiraju 00415 SBIN0014383 697 697 Processed 22/05/2024 4221579619 MR KANDI PYDI RAJU STATE BANK OF INDIA(508548)
106 Gurla AP-02-021-026-028/30357
(SHESHAPUPETA) 		0202021000NRG25170520242100744 17/05/2024 KANDI RAMA DEVI 0202021WL024173 KANDI RAMA DEVI 00415 SBIN0014383 697 697 Processed 22/05/2024 4221579578 RAMA DEVI CHANDAKA BANK OF INDIA(508505)
107 Gurla AP-02-021-030-032/010012
(KOTAGANDREDU) 		0202021000NRG25170520242114906 17/05/2024 Somaraaju 0202021WL024303 Somaraaju 00415 SBIN0014383 833 833 Processed 22/05/2024 4221579646 MR TURANGI SOMA RAJU STATE BANK OF INDIA(508548)
108 Gurla AP-02-021-030-032/010014
(KOTAGANDREDU) 		0202021000NRG25170520242114909 17/05/2024 Paidiraaju 0202021WL024303 Paidiraaju 00415 SBIN0014383 1041 1041 Processed 22/05/2024 4221579635 THURANGI PYDU RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
109 Gurla AP-02-021-030-032/010015
(KOTAGANDREDU) 		0202021000NRG25170520242114911 17/05/2024 Gauri 0202021WL024303 Gauri 00415 SBIN0014383 625 625 Processed 22/05/2024 4221579636 SEELA GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
110 Gurla AP-02-021-030-032/010015
(KOTAGANDREDU) 		0202021000NRG25170520242114910 17/05/2024 Kanakaraaju 0202021WL024303 Kanakaraaju 00415 SBIN0014383 1041 1041 Processed 22/05/2024 4221579583 Mr SEELA KANAKA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Gurla AP-02-021-030-032/010017
(KOTAGANDREDU) 		0202021000NRG25170520242114914 17/05/2024 Bamgaramma 0202021WL024303 Bamgaramma 00415 SBIN0014383 1041 1041 Processed 22/05/2024 4221579562 Mrs KONDRU BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Gurla AP-02-021-030-032/010020
(KOTAGANDREDU) 		0202021000NRG25170520242114917 17/05/2024 Gurayya 0202021WL024303 Gurayya 00415 SBIN0014383 1041 1041 Processed 22/05/2024 4221579642 TURAMGI GURAYYA UNION BANK OF INDIA(508500)
113 Gurla AP-02-021-030-032/010021
(KOTAGANDREDU) 		0202021000NRG25170520242114918 17/05/2024 Komdamma 0202021WL024303 Komdamma 00415 SBIN0014383 1041 1041 Processed 22/05/2024 4221579665 Mrs PATANNALLA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Gurla AP-02-021-030-032/010032
(KOTAGANDREDU) 		0202021000NRG25170520242114920 17/05/2024 Sujaata 0202021WL024303 Sujaata 00415 SBIN0014383 1041 1041 Processed 22/05/2024 4221579571 Mrs MUDDADA SUJATHA INDIAN BANK(607105)
115 Gurla AP-02-021-030-032/010038
(KOTAGANDREDU) 		0202021000NRG25170520242114924 17/05/2024 Lacchum 0202021WL024303 Lacchum 00415 SBIN0014383 1041 1041 Processed 22/05/2024 4221579662 TURANGI LACHHUMU INDIA POST PAYMENTS BANK LIMITED(508528)
116 Gurla AP-02-021-030-032/010038
(KOTAGANDREDU) 		0202021000NRG25170520242114923 17/05/2024 Paidiraaju 0202021WL024303 Paidiraaju 00415 SBIN0014383 1041 1041 Processed 22/05/2024 4221579651 TURANGI PYDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
117 Gurla AP-02-021-030-032/010041
(KOTAGANDREDU) 		0202021000NRG25170520242114927 17/05/2024 Naaraayudu 0202021WL024303 Naaraayudu 00415 SBIN0014383 625 625 Processed 22/05/2024 4221579632 NARAYAYUDU TURANGI UNION BANK OF INDIA(508500)
118 Gurla AP-02-021-030-032/010041
(KOTAGANDREDU) 		0202021000NRG25170520242114926 17/05/2024 Paidiraaju 0202021WL024303 Paidiraaju 00415 SBIN0014383 1041 1041 Processed 22/05/2024 4221579580 TURANGI PYDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
119 Gurla AP-02-021-030-032/010047
(KOTAGANDREDU) 		0202021000NRG25170520242114930 17/05/2024 Paidimma 0202021WL024303 Paidimma 00415 SBIN0014383 1041 1041 Processed 22/05/2024 4221579637 MURAPAKA PAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
120 Gurla AP-02-021-030-032/010054
(KOTAGANDREDU) 		0202021000NRG25170520242114934 17/05/2024 Pemtayya 0202021WL024303 Pemtayya 00415 SBIN0014383 1041 1041 Processed 22/05/2024 4221579584 MR THURANGI PENTAYYA STATE BANK OF INDIA(508548)
121 Gurla AP-02-021-030-032/010055
(KOTAGANDREDU) 		0202021000NRG25170520242114936 17/05/2024 Satyavati 0202021WL024303 Satyavati 00415 SBIN0014383 1041 1041 Processed 22/05/2024 4221579555 MARADAPU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
122 Gurla AP-02-021-030-032/010057
(KOTAGANDREDU) 		0202021000NRG25170520242114938 17/05/2024 nagamma 0202021WL024303 nagamma 00415 SBIN0014383 1041 1041 Processed 22/05/2024 4221579658 MRS THURANGI NAGAMMA STATE BANK OF INDIA(508548)
123 Gurla AP-02-021-030-032/010059
(KOTAGANDREDU) 		0202021000NRG25170520242114939 17/05/2024 Raajeswari 0202021WL024303 Raajeswari 00415 SBIN0014383 1041 1041 Processed 22/05/2024 4221579567 VANUM RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
124 Gurla AP-02-021-030-032/010060
(KOTAGANDREDU) 		0202021000NRG25170520242114940 17/05/2024 Raamudu 0202021WL024303 Raamudu 00415 SBIN0014383 1041 1041 Processed 22/05/2024 4221579598 Mr TURANGI RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Gurla AP-02-021-030-032/010063
(KOTAGANDREDU) 		0202021000NRG25170520242114942 17/05/2024 Mamgamma 0202021WL024303 Mamgamma 00415 SBIN0014383 1041 1041 Processed 22/05/2024 4221579653 VELISETTE MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 Gurla AP-02-021-030-032/010066
(KOTAGANDREDU) 		0202021000NRG25170520242114945 17/05/2024 Durga 0202021WL024303 Durga 00415 SBIN0014383 1041 1041 Processed 22/05/2024 4221579666 MARADANA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
127 Gurla AP-02-021-030-032/010073
(KOTAGANDREDU) 		0202021000NRG25170520242114948 17/05/2024 Chinnasurinaarayana 0202021WL024303 Chinnasurinaarayana 00415 SBIN0014383 1041 1041 Processed 22/05/2024 4221579558 Mr MARADANA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Gurla AP-02-021-030-032/010086
(KOTAGANDREDU) 		0202021000NRG25170520242114955 17/05/2024 Komdamma 0202021WL024303 Komdamma 00415 SBIN0014383 1041 1041 Processed 22/05/2024 4221579654 THURANGI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 Gurla AP-02-021-030-032/010104
(KOTAGANDREDU) 		0202021000NRG25170520242114959 17/05/2024 Chinnammalu 0202021WL024303 Chinnammalu 00415 SBIN0014383 1041 1041 Processed 22/05/2024 4221579669 MRS GANDRETI CHINNAMULU STATE BANK OF INDIA(508548)
130 Gurla AP-02-021-030-032/010124
(KOTAGANDREDU) 		0202021000NRG25170520242114963 17/05/2024 Sooryanaaraayana 0202021WL024303 Sooryanaaraayana 00415 SBIN0014383 1041 1041 Processed 22/05/2024 4221579552 PICHUAKA SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
131 Gurla AP-02-021-030-032/010148
(KOTAGANDREDU) 		0202021000NRG25170520242114974 17/05/2024 Rama 0202021WL024303 Rama 00415 SBIN0014383 833 833 Processed 22/05/2024 4221579560 BEHARA RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
132 Gurla AP-02-021-030-032/010203
(KOTAGANDREDU) 		0202021000NRG25170520242114987 17/05/2024 Adinaarayana 0202021WL024303 Adinaarayana 00415 SBIN0014383 833 833 Processed 22/05/2024 4221579574 MR SUNDARAMPALLI ADINARAYANA STATE BANK OF INDIA(508548)
133 Gurla AP-02-021-030-032/010204
(KOTAGANDREDU) 		0202021000NRG25170520242114989 17/05/2024 Ramana 0202021WL024303 Ramana 00415 SBIN0014383 1041 1041 Processed 22/05/2024 4221579561 Mrs RAPAKA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 Gurla AP-02-021-030-032/010232
(KOTAGANDREDU) 		0202021000NRG25170520242114995 17/05/2024 Appalasuri 0202021WL024303 Appalasuri 00415 SBIN0014383 1041 1041 Processed 22/05/2024 4221579603 Mr UBBISETTI APPALASURYANARYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Gurla AP-02-021-030-032/010238
(KOTAGANDREDU) 		0202021000NRG25170520242114998 17/05/2024 Appalaswami 0202021WL024303 Appalaswami 00415 SBIN0014383 1041 1041 Processed 22/05/2024 4221579573 Mr MUNTHA APPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Gurla AP-02-021-030-032/010296
(KOTAGANDREDU) 		0202021000NRG25170520242115007 17/05/2024 Appayyamma 0202021WL024303 Appayyamma 00415 SBIN0014383 1041 1041 Processed 22/05/2024 4221579656 MOLLI APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
137 Gurla AP-02-021-030-032/010300
(KOTAGANDREDU) 		0202021000NRG25170520242115010 17/05/2024 Lakshmi 0202021WL024303 Lakshmi 00415 SBIN0014383 1041 1041 Processed 22/05/2024 4221579657 MOLLI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
138 Gurla AP-02-021-030-032/010319
(KOTAGANDREDU) 		0202021000NRG25170520242115014 17/05/2024 Appalaswaami 0202021WL024303 Appalaswaami 00415 SBIN0014383 833 833 Processed 22/05/2024 4221579614 MR VANUM APPALASWAMY STATE BANK OF INDIA(508548)
139 Gurla AP-02-021-030-032/010319
(KOTAGANDREDU) 		0202021000NRG25170520242115015 17/05/2024 Bamgaramma 0202021WL024303 Bamgaramma 00415 SBIN0014383 1041 1041 Processed 22/05/2024 4221579645 VANUM BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
140 Gurla AP-02-021-030-032/010405
(KOTAGANDREDU) 		0202021000NRG25170520242115027 17/05/2024 Bangarayya 0202021WL024303 Bangarayya 00415 SBIN0014383 833 833 Processed 22/05/2024 4221579557 GANTA BANGARAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Gurla AP-02-021-030-032/010466
(KOTAGANDREDU) 		0202021000NRG25170520242115035 17/05/2024 Appalaswami 0202021WL024303 Appalaswami 00415 SBIN0014383 1041 1041 Processed 22/05/2024 4221579612 MR VANMA APPALASWAMI STATE BANK OF INDIA(508548)
142 Gurla AP-02-021-030-032/010504
(KOTAGANDREDU) 		0202021000NRG25170520242115043 17/05/2024 Ellamma 0202021WL024303 Ellamma 00415 SBIN0014383 208 208 Processed 22/05/2024 4221579559 Mrs MUNTHA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Gurla AP-02-021-030-032/010506
(KOTAGANDREDU) 		0202021000NRG25170520242115044 17/05/2024 Satyavati 0202021WL024303 Satyavati 00415 SBIN0014383 417 417 Processed 22/05/2024 4221579649 THURANGI SATYAVATHI IDFC BANK LIMITED(608117)
144 Gurla AP-02-021-030-032/010543
(KOTAGANDREDU) 		0202021000NRG25170520242115050 17/05/2024 Sooridamma 0202021WL024303 Sooridamma 00415 SBIN0014383 1041 1041 Processed 22/05/2024 4221579643 MRS MARADANA SURIDAMMA STATE BANK OF INDIA(508548)
145 Gurla AP-02-021-030-032/010544
(KOTAGANDREDU) 		0202021000NRG25170520242115051 17/05/2024 Jyothi 0202021WL024303 Jyothi 00415 SBIN0014383 208 208 Processed 22/05/2024 4221579544 MARADANA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
146 Gurla AP-02-021-030-032/010569
(KOTAGANDREDU) 		0202021000NRG25170520242115060 17/05/2024 vijaya lakshmi 0202021WL024303 vijaya lakshmi 00415 SBIN0014383 833 833 Processed 22/05/2024 4221579640 TURANGI VIJAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
147 Gurla AP-02-021-030-032/010571
(KOTAGANDREDU) 		0202021000NRG25170520242115061 17/05/2024 jyothi 0202021WL024303 jyothi 00415 SBIN0014383 1041 1041 Processed 22/05/2024 4221579592 MRS MUNTHA JYOTHI STATE BANK OF INDIA(508548)
148 Gurla AP-02-021-030-032/010572
(KOTAGANDREDU) 		0202021000NRG25170520242115062 17/05/2024 Jyothi 0202021WL024303 Jyothi 00415 SBIN0014383 833 833 Processed 22/05/2024 4221579641 Mrs TURANGI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Gurla AP-02-021-030-032/010573
(KOTAGANDREDU) 		0202021000NRG25170520242115063 17/05/2024 PYDIRAJU 0202021WL024303 PYDIRAJU 00415 SBIN0014383 1041 1041 Processed 22/05/2024 4221579639 MUDDADA PYDI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
150 Gurla AP-02-021-030-032/010582
(KOTAGANDREDU) 		0202021000NRG25170520242115066 17/05/2024 ramana 0202021WL024303 ramana 00415 SBIN0014383 1041 1041 Processed 22/05/2024 4221579538 Mr MUNTHA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Gurla AP-02-021-030-032/010583
(KOTAGANDREDU) 		0202021000NRG25170520242115067 17/05/2024 naarayanamma 0202021WL024303 naarayanamma 00415 SBIN0014383 1041 1041 Processed 22/05/2024 4221579661 MRS KOLUSU NARYANAMMA STATE BANK OF INDIA(508548)
152 Gurla AP-02-021-030-032/010587
(KOTAGANDREDU) 		0202021000NRG25170520242115070 17/05/2024 Bharathi 0202021WL024303 Bharathi 00415 SBIN0014383 1041 1041 Processed 22/05/2024 4221579663 MRS UBBISETTI BHARATHI STATE BANK OF INDIA(508548)
153 Gurla AP-02-021-030-032/010587
(KOTAGANDREDU) 		0202021000NRG25170520242115069 17/05/2024 Nagaraju 0202021WL024303 Nagaraju 00415 SBIN0014383 1041 1041 Processed 22/05/2024 4221579569 MR UBBISETTI NAGARAJU STATE BANK OF INDIA(508548)
154 Gurla AP-02-021-030-032/010588
(KOTAGANDREDU) 		0202021000NRG25170520242115071 17/05/2024 santhosh 0202021WL024303 santhosh 00415 SBIN0014383 1041 1041 Processed 22/05/2024 4221579609 KONDRU SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
155 Gurla AP-02-021-030-032/010592
(KOTAGANDREDU) 		0202021000NRG25170520242115072 17/05/2024 samalamma 0202021WL024303 samalamma 00415 SBIN0014383 1041 1041 Processed 22/05/2024 4221579600 Mrs UBBISETTI CHAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Gurla AP-02-021-030-032/010594
(KOTAGANDREDU) 		0202021000NRG25170520242115073 17/05/2024 gangamma 0202021WL024303 gangamma 00415 SBIN0014383 1041 1041 Processed 22/05/2024 4221579638 THURANGI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Gurla AP-02-021-030-032/010623
(KOTAGANDREDU) 		0202021000NRG25170520242115085 17/05/2024 lakshmi 0202021WL024303 lakshmi 00415 SBIN0014383 833 833 Processed 22/05/2024 4221579616 TURANGI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
158 Gurla AP-02-021-030-032/010624
(KOTAGANDREDU) 		0202021000NRG25170520242115086 17/05/2024 Appalakonda 0202021WL024303 Appalakonda 00415 SBIN0014383 1041 1041 Processed 22/05/2024 4221579572 MRS UBBISETTI APPALAKONDA STATE BANK OF INDIA(508548)
159 Gurla AP-02-021-030-032/010626
(KOTAGANDREDU) 		0202021000NRG25170520242115087 17/05/2024 Rama Krishna 0202021WL024303 Rama Krishna 00415 SBIN0014383 1041 1041 Processed 22/05/2024 4221579537 MR MUDDADA RAMAKRISHNA STATE BANK OF INDIA(508548)
160 Gurla AP-02-021-030-032/010629
(KOTAGANDREDU) 		0202021000NRG25170520242115090 17/05/2024 Mutyalamma 0202021WL024303 Mutyalamma 00415 SBIN0014383 1041 1041 Processed 22/05/2024 4221579596 Mrs MUNTHA MUTHYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Gurla AP-02-021-030-032/010644
(KOTAGANDREDU) 		0202021000NRG25170520242115098 17/05/2024 Padama 0202021WL024303 Padama 00415 SBIN0014383 1041 1041 Processed 22/05/2024 4221579607 Mrs Puthsalla Padhma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Gurla AP-02-021-030-032/010709
(KOTAGANDREDU) 		0202021000NRG25170520242115115 17/05/2024 NAKKINA BALARAJU 0202021WL024303 NAKKINA BALARAJU 00415 SBIN0014383 833 833 Processed 22/05/2024 4221579644 NAKKINA BALARAJU UNION BANK OF INDIA(508500)
163 Gurla AP-02-021-030-032/010716
(KOTAGANDREDU) 		0202021000NRG25170520242115119 17/05/2024 Narasamma 0202021WL024303 Narasamma 00415 SBIN0014383 1041 1041 Processed 22/05/2024 4221579655 MRS PATNALA NARASAMMA STATE BANK OF INDIA(508548)
164 Gurla AP-02-021-030-032/010735
(KOTAGANDREDU) 		0202021000NRG25170520242115124 17/05/2024 apparao 0202021WL024303 apparao 00415 SBIN0014383 1041 1041 Processed 22/05/2024 4221579585 MR TURANGI APPARAO STATE BANK OF INDIA(508548)
165 Gurla AP-02-021-030-032/010737
(KOTAGANDREDU) 		0202021000NRG25170520242115126 17/05/2024 amkalamma 0202021WL024303 amkalamma 00415 SBIN0014383 1041 1041 Processed 22/05/2024 4221579604 Kolusu Ankalamma UNION BANK OF INDIA(508500)
166 Gurla AP-02-021-030-032/10772
(KOTAGANDREDU) 		0202021000NRG25170520242115133 17/05/2024 NAKKINA RAMALAXMI 0202021WL024303 NAKKINA RAMALAXMI 00415 SBIN0014383 1041 1041 Processed 22/05/2024 4221579594 Mrs NAKKINA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Gurla AP-02-021-030-032/10774
(KOTAGANDREDU) 		0202021000NRG25170520242115136 17/05/2024 DUVVU SRINU 0202021WL024303 DUVVU SRINU 00415 SBIN0014383 1041 1041 Processed 22/05/2024 4221579570 MR DUVVU SRINU STATE BANK OF INDIA(508548)
SubTotal 93966 93966
168 Gurla AP-02-021-001-001/010428
(PEDABANTUPALLI) 		0202021000NRG25170520242115381 17/05/2024 Ganapati 0202021WL024306 Ganapati 00415 SBIN0020410 1210 1210 Processed 22/05/2024 4221579688 MR NIDDANA GANAPATHI STATE BANK OF INDIA(508548)
SubTotal 1210 1210
169 Gurla AP-02-021-042-001/30369-A
(SHESHAPUPETA) 		0202021000NRG25170520242100748 17/05/2024 CHANDAKA SWAMY NAIDU 0202021WL024173 CHANDAKA SWAMY NAIDU 00468 UBIN0810746 633 633 Processed 22/05/2024 4221579532 CHANDAKA SWAMY NAIDU UNION BANK OF INDIA(508500)
SubTotal 633 633
170 Gurla AP-02-021-026-028/030071
(SHESHAPUPETA) 		0202021000NRG25170520242100585 17/05/2024 Mahalakshminaayudu 0202021WL024173 Mahalakshminaayudu 00468 UBIN0819158 697 697 Processed 22/05/2024 4221579533 Mr CHANDAKA NAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
171 Gurla AP-02-021-026-028/030188
(SHESHAPUPETA) 		0202021000NRG25170520242100666 17/05/2024 SUVVADA LAKSHMI 0202021WL024173 SUVVADA LAKSHMI 00468 UBIN0819158 697 697 Processed 22/05/2024 4221579536 SUVVADA LAKSHMI UNION BANK OF INDIA(508500)
172 Gurla AP-02-021-026-028/030234
(SHESHAPUPETA) 		0202021000NRG25170520242100679 17/05/2024 Appayyamma 0202021WL024173 Appayyamma 00468 UBIN0819158 697 697 Processed 22/05/2024 4221579534 Mrs DONTHALA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Gurla AP-02-021-026-028/030259
(SHESHAPUPETA) 		0202021000NRG25170520242100688 17/05/2024 SUVVADA GOWREESWARI 0202021WL024173 SUVVADA GOWREESWARI 00468 UBIN0819158 697 697 Processed 22/05/2024 4221579535 SUVVADA GOWREESWARI UNION BANK OF INDIA(508500)
SubTotal 2788 2788
174 Gurla AP-02-021-001-001/010044
(PEDABANTUPALLI) 		0202021000NRG25170520242115144 17/05/2024 Krishnamnaayudu 0202021WL024306 Krishnamnaayudu 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579813 Mr GADDAPU KRISHNA MAIDU R O PEDABANTUP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Gurla AP-02-021-001-001/010048
(PEDABANTUPALLI) 		0202021000NRG25170520242115145 17/05/2024 Gouramma 0202021WL024306 Gouramma 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579929 Mrs PADALA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Gurla AP-02-021-001-001/010050
(PEDABANTUPALLI) 		0202021000NRG25170520242115147 17/05/2024 Raamunaayudu 0202021WL024306 Raamunaayudu 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579781 Mr BELLANA RAMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Gurla AP-02-021-001-001/010051
(PEDABANTUPALLI) 		0202021000NRG25170520242115148 17/05/2024 Appalanaayudu 0202021WL024306 Appalanaayudu 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579779 Mr YAGGIPURAPU APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Gurla AP-02-021-001-001/010051
(PEDABANTUPALLI) 		0202021000NRG25170520242115149 17/05/2024 Kalavati 0202021WL024306 Kalavati 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579816 KALA EJJIPARAPU UNION BANK OF INDIA(508500)
179 Gurla AP-02-021-001-001/010053
(PEDABANTUPALLI) 		0202021000NRG25170520242115151 17/05/2024 Lakshmi 0202021WL024306 Lakshmi 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221580049 Mrs PADALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Gurla AP-02-021-001-001/010055
(PEDABANTUPALLI) 		0202021000NRG25170520242115152 17/05/2024 Musalinaayudu 0202021WL024306 Musalinaayudu 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579787 Mr RELLI MUSALI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Gurla AP-02-021-001-001/010057
(PEDABANTUPALLI) 		0202021000NRG25170520242115153 17/05/2024 Lakshmi 0202021WL024306 Lakshmi 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221580079 Mrs GEDDAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Gurla AP-02-021-001-001/010058
(PEDABANTUPALLI) 		0202021000NRG25170520242115155 17/05/2024 Lakshmi 0202021WL024306 Lakshmi 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579792 Mrs GADDAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Gurla AP-02-021-001-001/010060
(PEDABANTUPALLI) 		0202021000NRG25170520242115156 17/05/2024 Suryanaaraayana 0202021WL024306 Suryanaaraayana 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579992 Mr KENGUNU SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Gurla AP-02-021-001-001/010062
(PEDABANTUPALLI) 		0202021000NRG25170520242115157 17/05/2024 Lakshmi 0202021WL024306 Lakshmi 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579790 Mrs MAJJI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Gurla AP-02-021-001-001/010066
(PEDABANTUPALLI) 		0202021000NRG25170520242115158 17/05/2024 Lakshmi 0202021WL024306 Lakshmi 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579753 Mrs EJJIPARUPU LAXMI W O SANYASIRAO R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Gurla AP-02-021-001-001/010069
(PEDABANTUPALLI) 		0202021000NRG25170520242115159 17/05/2024 Nacchamma 0202021WL024306 Nacchamma 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579370 Mrs MEESALA LATCHAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Gurla AP-02-021-001-001/010080
(PEDABANTUPALLI) 		0202021000NRG25170520242115161 17/05/2024 Kaamunaayudu 0202021WL024306 Kaamunaayudu 00684 APGV0002211 968 968 Processed 22/05/2024 4221579793 Mr RELLI KAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Gurla AP-02-021-001-001/010080
(PEDABANTUPALLI) 		0202021000NRG25170520242115162 17/05/2024 Paiditalli 0202021WL024306 Paiditalli 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221580075 Mrs RELLI PAIDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Gurla AP-02-021-001-001/010081
(PEDABANTUPALLI) 		0202021000NRG25170520242115163 17/05/2024 Appalanaayudu 0202021WL024306 Appalanaayudu 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579745 Mr RELLI APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Gurla AP-02-021-001-001/010081
(PEDABANTUPALLI) 		0202021000NRG25170520242115164 17/05/2024 Naaraayanamma 0202021WL024306 Naaraayanamma 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579751 Mrs RELLI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Gurla AP-02-021-001-001/010082
(PEDABANTUPALLI) 		0202021000NRG25170520242115165 17/05/2024 Appalanarasamma 0202021WL024306 Appalanarasamma 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221580001 Mrs REDDY APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Gurla AP-02-021-001-001/010083
(PEDABANTUPALLI) 		0202021000NRG25170520242115167 17/05/2024 Iswaramma 0202021WL024306 Iswaramma 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579461 Mrs REDDI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Gurla AP-02-021-001-001/010084
(PEDABANTUPALLI) 		0202021000NRG25170520242115169 17/05/2024 Kaamamma 0202021WL024306 Kaamamma 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579808 Mrs REDDI KAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Gurla AP-02-021-001-001/010085
(PEDABANTUPALLI) 		0202021000NRG25170520242115170 17/05/2024 Erakamma 0202021WL024306 Erakamma 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579730 Mrs SUNKARI YERAKAMMA W O SEETAYYA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Gurla AP-02-021-001-001/010085
(PEDABANTUPALLI) 		0202021000NRG25170520242115171 17/05/2024 Erukunaayudu 0202021WL024306 Erukunaayudu 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579759 Mr SUNKARI YERUKU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Gurla AP-02-021-001-001/010086
(PEDABANTUPALLI) 		0202021000NRG25170520242115172 17/05/2024 Appalanarsi 0202021WL024306 Appalanarsi 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221580065 MAJJI APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
197 Gurla AP-02-021-001-001/010087
(PEDABANTUPALLI) 		0202021000NRG25170520242115173 17/05/2024 Naaraayanamma 0202021WL024306 Naaraayanamma 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579733 MAJJI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
198 Gurla AP-02-021-001-001/010088
(PEDABANTUPALLI) 		0202021000NRG25170520242115175 17/05/2024 Mugatamma 0202021WL024306 Mugatamma 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579468 Mrs MAJJI MUGATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Gurla AP-02-021-001-001/010089
(PEDABANTUPALLI) 		0202021000NRG25170520242115176 17/05/2024 Suryakaamtam 0202021WL024306 Suryakaamtam 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221580008 Mrs MAJJI SURYAKANTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Gurla AP-02-021-001-001/010090
(PEDABANTUPALLI) 		0202021000NRG25170520242115177 17/05/2024 Aadilakshmi 0202021WL024306 Aadilakshmi 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579852 Mrs MAJJI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Gurla AP-02-021-001-001/010091
(PEDABANTUPALLI) 		0202021000NRG25170520242115179 17/05/2024 Raamu 0202021WL024306 Raamu 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579731 Mrs MAJJI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Gurla AP-02-021-001-001/010094
(PEDABANTUPALLI) 		0202021000NRG25170520242115180 17/05/2024 Kaamunaayudu 0202021WL024306 Kaamunaayudu 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579764 MAJJI KAMUNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
203 Gurla AP-02-021-001-001/010095
(PEDABANTUPALLI) 		0202021000NRG25170520242115181 17/05/2024 Kaamtamma 0202021WL024306 Kaamtamma 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579737 Mrs MAJJI KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Gurla AP-02-021-001-001/010096
(PEDABANTUPALLI) 		0202021000NRG25170520242115182 17/05/2024 Paarvati 0202021WL024306 Paarvati 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579765 Mrs MAJJI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Gurla AP-02-021-001-001/010098
(PEDABANTUPALLI) 		0202021000NRG25170520242115184 17/05/2024 Saraswati 0202021WL024306 Saraswati 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579770 MAJJI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Gurla AP-02-021-001-001/010099
(PEDABANTUPALLI) 		0202021000NRG25170520242115186 17/05/2024 Appalanarsi 0202021WL024306 Appalanarsi 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579471 Mrs MAJJI APPALA NARSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Gurla AP-02-021-001-001/010099
(PEDABANTUPALLI) 		0202021000NRG25170520242115185 17/05/2024 Surappadu 0202021WL024306 Surappadu 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579772 Mr MAJJI SURAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Gurla AP-02-021-001-001/010101
(PEDABANTUPALLI) 		0202021000NRG25170520242115187 17/05/2024 Satyavati 0202021WL024306 Satyavati 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579718 Mrs BOODI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Gurla AP-02-021-001-001/010102
(PEDABANTUPALLI) 		0202021000NRG25170520242115189 17/05/2024 Appalamma 0202021WL024306 Appalamma 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579799 Mrs BOODU APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Gurla AP-02-021-001-001/010103
(PEDABANTUPALLI) 		0202021000NRG25170520242115191 17/05/2024 Bamgarinaayudu 0202021WL024306 Bamgarinaayudu 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579782 BUDI BANGARI INDIA POST PAYMENTS BANK LIMITED(508528)
211 Gurla AP-02-021-001-001/010103
(PEDABANTUPALLI) 		0202021000NRG25170520242115190 17/05/2024 Toudamma 0202021WL024306 Toudamma 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221580013 BUDI TOWDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
212 Gurla AP-02-021-001-001/010105
(PEDABANTUPALLI) 		0202021000NRG25170520242115193 17/05/2024 Taata 0202021WL024306 Taata 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579360 RELLI THATA INDIA POST PAYMENTS BANK LIMITED(508528)
213 Gurla AP-02-021-001-001/010106
(PEDABANTUPALLI) 		0202021000NRG25170520242115196 17/05/2024 kurmarao 0202021WL024306 kurmarao 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579809 Mr KANKANALA KURMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Gurla AP-02-021-001-001/010106
(PEDABANTUPALLI) 		0202021000NRG25170520242115195 17/05/2024 Saamtamma 0202021WL024306 Saamtamma 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579747 Mrs KANKANALA SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Gurla AP-02-021-001-001/010107
(PEDABANTUPALLI) 		0202021000NRG25170520242115197 17/05/2024 Lakshmana 0202021WL024306 Lakshmana 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579860 Mr NIDDANA LAKSHMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Gurla AP-02-021-001-001/010107
(PEDABANTUPALLI) 		0202021000NRG25170520242115198 17/05/2024 Raadha 0202021WL024306 Raadha 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579775 Mrs NIDDANA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Gurla AP-02-021-001-001/010110
(PEDABANTUPALLI) 		0202021000NRG25170520242115202 17/05/2024 DAmayanti 0202021WL024306 DAmayanti 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579470 Mrs NIDDANA DHAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Gurla AP-02-021-001-001/010110
(PEDABANTUPALLI) 		0202021000NRG25170520242115201 17/05/2024 Erukunaayudu 0202021WL024306 Erukunaayudu 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221580041 Mr YERUKU NAIDU NIDDANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Gurla AP-02-021-001-001/010111
(PEDABANTUPALLI) 		0202021000NRG25170520242115204 17/05/2024 Raamulamma 0202021WL024306 Raamulamma 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579362 NIDDANA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
220 Gurla AP-02-021-001-001/010111
(PEDABANTUPALLI) 		0202021000NRG25170520242115203 17/05/2024 Raamulu 0202021WL024306 Raamulu 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221580042 Mr NIDDANA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Gurla AP-02-021-001-001/010112
(PEDABANTUPALLI) 		0202021000NRG25170520242115205 17/05/2024 Suvarna 0202021WL024306 Suvarna 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579726 MEESALA SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
222 Gurla AP-02-021-001-001/010113
(PEDABANTUPALLI) 		0202021000NRG25170520242115206 17/05/2024 Somulu 0202021WL024306 Somulu 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579887 Mrs BUDI SAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Gurla AP-02-021-001-001/010115
(PEDABANTUPALLI) 		0202021000NRG25170520242115208 17/05/2024 Ramana 0202021WL024306 Ramana 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579738 Mrs NIDDANA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Gurla AP-02-021-001-001/010116
(PEDABANTUPALLI) 		0202021000NRG25170520242115210 17/05/2024 Appalanaayudu 0202021WL024306 Appalanaayudu 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221580060 Mr NIDDANA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Gurla AP-02-021-001-001/010116
(PEDABANTUPALLI) 		0202021000NRG25170520242115211 17/05/2024 Lakshmi 0202021WL024306 Lakshmi 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221580061 Mrs NIDDANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Gurla AP-02-021-001-001/010117
(PEDABANTUPALLI) 		0202021000NRG25170520242115213 17/05/2024 Lakshmi 0202021WL024306 Lakshmi 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579729 Mrs NIDDANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Gurla AP-02-021-001-001/010119
(PEDABANTUPALLI) 		0202021000NRG25170520242115214 17/05/2024 Ciramjeevi 0202021WL024306 Ciramjeevi 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579366 Mr NIDDANA CHIRANJEEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Gurla AP-02-021-001-001/010120
(PEDABANTUPALLI) 		0202021000NRG25170520242115215 17/05/2024 Deepa 0202021WL024306 Deepa 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579716 Mrs NIDDANA DEEPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Gurla AP-02-021-001-001/010121
(PEDABANTUPALLI) 		0202021000NRG25170520242115216 17/05/2024 Ramulamma 0202021WL024306 Ramulamma 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579853 Mrs Niddana Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Gurla AP-02-021-001-001/010122
(PEDABANTUPALLI) 		0202021000NRG25170520242115217 17/05/2024 Jayamma 0202021WL024306 Jayamma 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579724 Mrs NIDDANNA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Gurla AP-02-021-001-001/010126
(PEDABANTUPALLI) 		0202021000NRG25170520242115222 17/05/2024 Lakshmi 0202021WL024306 Lakshmi 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579728 Mrs RELLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Gurla AP-02-021-001-001/010127
(PEDABANTUPALLI) 		0202021000NRG25170520242115223 17/05/2024 Satyam 0202021WL024306 Satyam 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579952 NIDDANA SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
233 Gurla AP-02-021-001-001/010128
(PEDABANTUPALLI) 		0202021000NRG25170520242115225 17/05/2024 Kamtamma 0202021WL024306 Kamtamma 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579719 Mrs MAJJI KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Gurla AP-02-021-001-001/010129
(PEDABANTUPALLI) 		0202021000NRG25170520242115227 17/05/2024 Appalanarasamma 0202021WL024306 Appalanarasamma 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579710 NIDDANA APPALANARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
235 Gurla AP-02-021-001-001/010129
(PEDABANTUPALLI) 		0202021000NRG25170520242115226 17/05/2024 Sriraamulu 0202021WL024306 Sriraamulu 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579711 NIDDANA SREERAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
236 Gurla AP-02-021-001-001/010131
(PEDABANTUPALLI) 		0202021000NRG25170520242115228 17/05/2024 Paidinaayudu 0202021WL024306 Paidinaayudu 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579807 RAAMULAMMA NIDDANA UNION BANK OF INDIA(508500)
237 Gurla AP-02-021-001-001/010131
(PEDABANTUPALLI) 		0202021000NRG25170520242115229 17/05/2024 Raamulamma 0202021WL024306 Raamulamma 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221580006 NIDDANA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
238 Gurla AP-02-021-001-001/010132
(PEDABANTUPALLI) 		0202021000NRG25170520242115230 17/05/2024 Paapaalu 0202021WL024306 Paapaalu 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221580033 REDDI PAPALU INDIA POST PAYMENTS BANK LIMITED(508528)
239 Gurla AP-02-021-001-001/010133
(PEDABANTUPALLI) 		0202021000NRG25170520242115231 17/05/2024 Jayalakshmi 0202021WL024306 Jayalakshmi 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221580053 Mrs MOSURI JAYALXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Gurla AP-02-021-001-001/010133
(PEDABANTUPALLI) 		0202021000NRG25170520242115232 17/05/2024 Raamakrishna 0202021WL024306 Raamakrishna 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221580057 Mr MOSURI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Gurla AP-02-021-001-001/010134
(PEDABANTUPALLI) 		0202021000NRG25170520242115233 17/05/2024 Seetamma 0202021WL024306 Seetamma 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579798 Mrs NIDDANA SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Gurla AP-02-021-001-001/010135
(PEDABANTUPALLI) 		0202021000NRG25170520242115234 17/05/2024 Ramanamma 0202021WL024306 Ramanamma 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221580055 Mrs PADALA RAMANAMMA W O RAMUNAIDU R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Gurla AP-02-021-001-001/010137
(PEDABANTUPALLI) 		0202021000NRG25170520242115235 17/05/2024 Ramakrishna 0202021WL024306 Ramakrishna 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579976 Mr BOODI RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Gurla AP-02-021-001-001/010138
(PEDABANTUPALLI) 		0202021000NRG25170520242115236 17/05/2024 Naraayanamma 0202021WL024306 Naraayanamma 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221580059 Mrs BUDU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Gurla AP-02-021-001-001/010139
(PEDABANTUPALLI) 		0202021000NRG25170520242115237 17/05/2024 Paidiraaju 0202021WL024306 Paidiraaju 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579725 NIDDANA PYDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
246 Gurla AP-02-021-001-001/010141
(PEDABANTUPALLI) 		0202021000NRG25170520242115239 17/05/2024 Chinnammalu 0202021WL024306 Chinnammalu 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579473 Mrs NIDDANA CHINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Gurla AP-02-021-001-001/010142
(PEDABANTUPALLI) 		0202021000NRG25170520242115241 17/05/2024 Ammaaji 0202021WL024306 Ammaaji 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579463 PALAVALASA AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
248 Gurla AP-02-021-001-001/010143
(PEDABANTUPALLI) 		0202021000NRG25170520242115242 17/05/2024 Chinnammalu 0202021WL024306 Chinnammalu 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579705 NIDDANA CHINNAMMALU INDIA POST PAYMENTS BANK LIMITED(508528)
249 Gurla AP-02-021-001-001/010143
(PEDABANTUPALLI) 		0202021000NRG25170520242115243 17/05/2024 Sreenu 0202021WL024306 Sreenu 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579806 NIDDANA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
250 Gurla AP-02-021-001-001/010144
(PEDABANTUPALLI) 		0202021000NRG25170520242115245 17/05/2024 Paidinaayudu 0202021WL024306 Paidinaayudu 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221580050 Mr NIDDANA PYDI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Gurla AP-02-021-001-001/010144
(PEDABANTUPALLI) 		0202021000NRG25170520242115244 17/05/2024 Sitamma 0202021WL024306 Sitamma 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221580022 Mrs NIDDANA SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Gurla AP-02-021-001-001/010147
(PEDABANTUPALLI) 		0202021000NRG25170520242115248 17/05/2024 Appalanarasamma 0202021WL024306 Appalanarasamma 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579777 Mrs NIDDANA APPANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Gurla AP-02-021-001-001/010147
(PEDABANTUPALLI) 		0202021000NRG25170520242115247 17/05/2024 Raamulu 0202021WL024306 Raamulu 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579760 Mr NIDDANA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Gurla AP-02-021-001-001/010148
(PEDABANTUPALLI) 		0202021000NRG25170520242115250 17/05/2024 Chinnammalu 0202021WL024306 Chinnammalu 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579722 NIDDANA CHINNAMMALU INDIA POST PAYMENTS BANK LIMITED(508528)
255 Gurla AP-02-021-001-001/010150
(PEDABANTUPALLI) 		0202021000NRG25170520242115251 17/05/2024 Chamdramma 0202021WL024306 Chamdramma 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579700 Mrs PADALA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Gurla AP-02-021-001-001/010151
(PEDABANTUPALLI) 		0202021000NRG25170520242115252 17/05/2024 Appalanaayudu 0202021WL024306 Appalanaayudu 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579357 Mr ATTADA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Gurla AP-02-021-001-001/010151
(PEDABANTUPALLI) 		0202021000NRG25170520242115253 17/05/2024 Raadha 0202021WL024306 Raadha 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221580062 Mrs ATTADA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Gurla AP-02-021-001-001/010152
(PEDABANTUPALLI) 		0202021000NRG25170520242115254 17/05/2024 Errappadu 0202021WL024306 Errappadu 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221580012 Mr PADALA ERRAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Gurla AP-02-021-001-001/010153
(PEDABANTUPALLI) 		0202021000NRG25170520242115256 17/05/2024 Mamgamma 0202021WL024306 Mamgamma 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221580056 Mrs PADALA MANGAMMA W O SREENUVASARAO R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Gurla AP-02-021-001-001/010153
(PEDABANTUPALLI) 		0202021000NRG25170520242115257 17/05/2024 Sreenivaasaraavu 0202021WL024306 Sreenivaasaraavu 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579774 Mr PADALA SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
261 Gurla AP-02-021-001-001/010154
(PEDABANTUPALLI) 		0202021000NRG25170520242115258 17/05/2024 Erukunaayudu 0202021WL024306 Erukunaayudu 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221580054 Mr GIDIJALA ERAKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Gurla AP-02-021-001-001/010155
(PEDABANTUPALLI) 		0202021000NRG25170520242115260 17/05/2024 Chinnammalu 0202021WL024306 Chinnammalu 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579741 Mrs MAJJI CHINNAMMALU W O SURAPPADU R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Gurla AP-02-021-001-001/010155
(PEDABANTUPALLI) 		0202021000NRG25170520242115259 17/05/2024 Surappadu 0202021WL024306 Surappadu 00684 APGV0002211 726 726 Processed 22/05/2024 4221579721 Mr MAJJI SURAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Gurla AP-02-021-001-001/010156
(PEDABANTUPALLI) 		0202021000NRG25170520242115261 17/05/2024 Sarojini 0202021WL024306 Sarojini 00684 APGV0002211 726 726 Processed 22/05/2024 4221579708 Mrs NIDDANA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Gurla AP-02-021-001-001/010158
(PEDABANTUPALLI) 		0202021000NRG25170520242115262 17/05/2024 Raamunaayudu 0202021WL024306 Raamunaayudu 00684 APGV0002211 726 726 Processed 22/05/2024 4221579761 Mr EJJIPURAPU RAMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Gurla AP-02-021-001-001/010158
(PEDABANTUPALLI) 		0202021000NRG25170520242115263 17/05/2024 Ramanamma 0202021WL024306 Ramanamma 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221580066 Mrs YEJJIPURAPU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Gurla AP-02-021-001-001/010161
(PEDABANTUPALLI) 		0202021000NRG25170520242115264 17/05/2024 Appalanarasamma 0202021WL024306 Appalanarasamma 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579750 Mrs GEDDAPU APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Gurla AP-02-021-001-001/010162
(PEDABANTUPALLI) 		0202021000NRG25170520242115265 17/05/2024 Kaameswaraavu 0202021WL024306 Kaameswaraavu 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579749 BODDU KAMESWARA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
269 Gurla AP-02-021-001-001/010164
(PEDABANTUPALLI) 		0202021000NRG25170520242115266 17/05/2024 Appalanarasamma 0202021WL024306 Appalanarasamma 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579743 Mrs GEDDAPU APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Gurla AP-02-021-001-001/010165
(PEDABANTUPALLI) 		0202021000NRG25170520242115267 17/05/2024 Gouri 0202021WL024306 Gouri 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579459 Mrs SARAPANTI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Gurla AP-02-021-001-001/010166
(PEDABANTUPALLI) 		0202021000NRG25170520242115268 17/05/2024 Subhadra 0202021WL024306 Subhadra 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579946 Mrs PATHIVADA SUBHADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Gurla AP-02-021-001-001/010167
(PEDABANTUPALLI) 		0202021000NRG25170520242115269 17/05/2024 Kamtamma 0202021WL024306 Kamtamma 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579783 Mrs GEDDAPU KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Gurla AP-02-021-001-001/010167
(PEDABANTUPALLI) 		0202021000NRG25170520242115270 17/05/2024 Sanyaasiraavu 0202021WL024306 Sanyaasiraavu 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579866 Mr GEDDAPU SANYASI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Gurla AP-02-021-001-001/010169
(PEDABANTUPALLI) 		0202021000NRG25170520242115271 17/05/2024 Gopaalaraavu 0202021WL024306 Gopaalaraavu 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579854 Mr GEDDAPU GOPALA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Gurla AP-02-021-001-001/010169
(PEDABANTUPALLI) 		0202021000NRG25170520242115272 17/05/2024 Sakumtala 0202021WL024306 Sakumtala 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579746 Mrs GEDDAPU SAKUNTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Gurla AP-02-021-001-001/010171
(PEDABANTUPALLI) 		0202021000NRG25170520242115275 17/05/2024 Papa 0202021WL024306 Papa 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579954 Mrs PADALA PAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Gurla AP-02-021-001-001/010171
(PEDABANTUPALLI) 		0202021000NRG25170520242115274 17/05/2024 Ramanayya 0202021WL024306 Ramanayya 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579742 Mr PADALA RAMANAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Gurla AP-02-021-001-001/010172
(PEDABANTUPALLI) 		0202021000NRG25170520242115276 17/05/2024 Appalanaayudu 0202021WL024306 Appalanaayudu 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579740 SANAPATI APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
279 Gurla AP-02-021-001-001/010172
(PEDABANTUPALLI) 		0202021000NRG25170520242115277 17/05/2024 Varalakshmi 0202021WL024306 Varalakshmi 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579466 Mrs SANAPATHI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Gurla AP-02-021-001-001/010176
(PEDABANTUPALLI) 		0202021000NRG25170520242115279 17/05/2024 Samkaraavu 0202021WL024306 Samkaraavu 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579803 Mr PATIVADA SHANKAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Gurla AP-02-021-001-001/010176
(PEDABANTUPALLI) 		0202021000NRG25170520242115280 17/05/2024 Satyavati 0202021WL024306 Satyavati 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579735 Mrs PATHIVADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Gurla AP-02-021-001-001/010177
(PEDABANTUPALLI) 		0202021000NRG25170520242115281 17/05/2024 Vemkataramana 0202021WL024306 Vemkataramana 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579371 Mr PATIVADA VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Gurla AP-02-021-001-001/010178
(PEDABANTUPALLI) 		0202021000NRG25170520242115283 17/05/2024 Anasurya 0202021WL024306 Anasurya 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221580063 KADAGALA ANASOOYA INDIA POST PAYMENTS BANK LIMITED(508528)
284 Gurla AP-02-021-001-001/010178
(PEDABANTUPALLI) 		0202021000NRG25170520242115282 17/05/2024 Ramanayya 0202021WL024306 Ramanayya 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221580070 Mr KADAGALLA RAMANAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Gurla AP-02-021-001-001/010179
(PEDABANTUPALLI) 		0202021000NRG25170520242115285 17/05/2024 Mamgamma 0202021WL024306 Mamgamma 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579930 Mrs SINGIDI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Gurla AP-02-021-001-001/010179
(PEDABANTUPALLI) 		0202021000NRG25170520242115284 17/05/2024 Satyanaaraayana 0202021WL024306 Satyanaaraayana 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579927 Mr SANGIDI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Gurla AP-02-021-001-001/010214
(PEDABANTUPALLI) 		0202021000NRG25170520242115287 17/05/2024 Raamayamma 0202021WL024306 Raamayamma 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579928 Mrs GEDDAPU RAMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Gurla AP-02-021-001-001/010218
(PEDABANTUPALLI) 		0202021000NRG25170520242115289 17/05/2024 Kaamtamma 0202021WL024306 Kaamtamma 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579464 Mrs POTNURU KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Gurla AP-02-021-001-001/010221
(PEDABANTUPALLI) 		0202021000NRG25170520242115290 17/05/2024 Errappadu 0202021WL024306 Errappadu 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221580019 MR PADALA YARRAPPADU STATE BANK OF INDIA(508548)
290 Gurla AP-02-021-001-001/010221
(PEDABANTUPALLI) 		0202021000NRG25170520242115291 17/05/2024 Lakshmi 0202021WL024306 Lakshmi 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579794 Mrs PADALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Gurla AP-02-021-001-001/010225
(PEDABANTUPALLI) 		0202021000NRG25170520242115292 17/05/2024 Lakshmi 0202021WL024306 Lakshmi 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579727 Mrs MAJJI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Gurla AP-02-021-001-001/010229
(PEDABANTUPALLI) 		0202021000NRG25170520242115293 17/05/2024 Appalanarasamma 0202021WL024306 Appalanarasamma 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579805 Mrs KANKANALA APPLANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Gurla AP-02-021-001-001/010230
(PEDABANTUPALLI) 		0202021000NRG25170520242115294 17/05/2024 Raamu 0202021WL024306 Raamu 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221580058 Mrs KANKANALA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Gurla AP-02-021-001-001/010233
(PEDABANTUPALLI) 		0202021000NRG25170520242115297 17/05/2024 Seetamma 0202021WL024306 Seetamma 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579756 Mrs PADALA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Gurla AP-02-021-001-001/010234
(PEDABANTUPALLI) 		0202021000NRG25170520242115298 17/05/2024 Lakshmi 0202021WL024306 Lakshmi 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221580030 Mrs PADALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Gurla AP-02-021-001-001/010239
(PEDABANTUPALLI) 		0202021000NRG25170520242115300 17/05/2024 Bamgaarunaayudu 0202021WL024306 Bamgaarunaayudu 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579932 Mr BELLANA BANGIRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Gurla AP-02-021-001-001/010239
(PEDABANTUPALLI) 		0202021000NRG25170520242115301 17/05/2024 Jagadi 0202021WL024306 Jagadi 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579796 Mrs BELLANA JAGADEESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Gurla AP-02-021-001-001/010240
(PEDABANTUPALLI) 		0202021000NRG25170520242115302 17/05/2024 Accamnayudu 0202021WL024306 Accamnayudu 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579691 Mr GEDDAPU ATCHIM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Gurla AP-02-021-001-001/010240
(PEDABANTUPALLI) 		0202021000NRG25170520242115303 17/05/2024 Lakshmi 0202021WL024306 Lakshmi 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579904 Mrs GEDDAPU LAKSHMI CENTRAL BANK OF INDIA(607115)
300 Gurla AP-02-021-001-001/010244
(PEDABANTUPALLI) 		0202021000NRG25170520242115306 17/05/2024 Adilakshmi 0202021WL024306 Adilakshmi 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579795 Mrs JANA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Gurla AP-02-021-001-001/010244
(PEDABANTUPALLI) 		0202021000NRG25170520242115305 17/05/2024 Pemtayya 0202021WL024306 Pemtayya 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579791 Mr JANA PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Gurla AP-02-021-001-001/010247
(PEDABANTUPALLI) 		0202021000NRG25170520242115307 17/05/2024 Kamtamma 0202021WL024306 Kamtamma 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579784 Mrs RELLI KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Gurla AP-02-021-001-001/010248
(PEDABANTUPALLI) 		0202021000NRG25170520242115309 17/05/2024 Chinnammalu 0202021WL024306 Chinnammalu 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579814 Mrs PADALA CHINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Gurla AP-02-021-001-001/010248
(PEDABANTUPALLI) 		0202021000NRG25170520242115308 17/05/2024 Samkaraavu 0202021WL024306 Samkaraavu 00684 APGV0002211 968 968 Processed 22/05/2024 4221579703 Mr PADALA SANKARRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Gurla AP-02-021-001-001/010249
(PEDABANTUPALLI) 		0202021000NRG25170520242115310 17/05/2024 Pemtamma 0202021WL024306 Pemtamma 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579773 Mrs YEJJIPURAPU PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Gurla AP-02-021-001-001/010250
(PEDABANTUPALLI) 		0202021000NRG25170520242115311 17/05/2024 Raamulamma 0202021WL024306 Raamulamma 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579364 Mrs NABHANA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Gurla AP-02-021-001-001/010265
(PEDABANTUPALLI) 		0202021000NRG25170520242115314 17/05/2024 Kaameswaraavu 0202021WL024306 Kaameswaraavu 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221580051 RELLI KAMESWARA RAO INDIAN OVERSEAS BANK(508541)
308 Gurla AP-02-021-001-001/010265
(PEDABANTUPALLI) 		0202021000NRG25170520242115313 17/05/2024 Raamalakshmi 0202021WL024306 Raamalakshmi 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221580031 Mrs RELLI RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Gurla AP-02-021-001-001/010303
(PEDABANTUPALLI) 		0202021000NRG25170520242115316 17/05/2024 Acchappa 0202021WL024306 Acchappa 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579789 Mrs PANDRANKI ATCHAPPA W O RAMU R O PE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Gurla AP-02-021-001-001/010303
(PEDABANTUPALLI) 		0202021000NRG25170520242115315 17/05/2024 Ramu 0202021WL024306 Ramu 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221580069 Mr PANDRANKI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Gurla AP-02-021-001-001/010305
(PEDABANTUPALLI) 		0202021000NRG25170520242115317 17/05/2024 Santoshi 0202021WL024306 Santoshi 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221580072 Mrs Thondranki Santhoshi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Gurla AP-02-021-001-001/010309
(PEDABANTUPALLI) 		0202021000NRG25170520242115319 17/05/2024 Ravanamma 0202021WL024306 Ravanamma 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579933 Mrs TURALI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Gurla AP-02-021-001-001/010309
(PEDABANTUPALLI) 		0202021000NRG25170520242115318 17/05/2024 Siva 0202021WL024306 Siva 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579903 Mr THURALA SIVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Gurla AP-02-021-001-001/010324
(PEDABANTUPALLI) 		0202021000NRG25170520242115320 17/05/2024 Nacchumu 0202021WL024306 Nacchumu 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221580014 SAVU NATCHUMU INDIA POST PAYMENTS BANK LIMITED(508528)
315 Gurla AP-02-021-001-001/010325
(PEDABANTUPALLI) 		0202021000NRG25170520242115322 17/05/2024 Appalanaayudu 0202021WL024306 Appalanaayudu 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579837 Mr SAVU APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Gurla AP-02-021-001-001/010326
(PEDABANTUPALLI) 		0202021000NRG25170520242115323 17/05/2024 Appalaswaaminaayudu 0202021WL024306 Appalaswaaminaayudu 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579966 Mr SAVU APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Gurla AP-02-021-001-001/010326
(PEDABANTUPALLI) 		0202021000NRG25170520242115324 17/05/2024 Saamtamma 0202021WL024306 Saamtamma 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579462 Mrs SAVU SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Gurla AP-02-021-001-001/010329
(PEDABANTUPALLI) 		0202021000NRG25170520242115325 17/05/2024 Padma 0202021WL024306 Padma 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579812 Mrs MAJJI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Gurla AP-02-021-001-001/010330
(PEDABANTUPALLI) 		0202021000NRG25170520242115326 17/05/2024 Krishnamma 0202021WL024306 Krishnamma 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579801 MAJJI KISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
320 Gurla AP-02-021-001-001/010331
(PEDABANTUPALLI) 		0202021000NRG25170520242115327 17/05/2024 Appalanaayudu 0202021WL024306 Appalanaayudu 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221580027 Mr MAJJI NARAYANAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Gurla AP-02-021-001-001/010332
(PEDABANTUPALLI) 		0202021000NRG25170520242115328 17/05/2024 Lakshmi 0202021WL024306 Lakshmi 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579767 MAJJI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
322 Gurla AP-02-021-001-001/010333
(PEDABANTUPALLI) 		0202021000NRG25170520242115329 17/05/2024 Saraswati 0202021WL024306 Saraswati 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579754 Mrs GEDDAPU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Gurla AP-02-021-001-001/010334
(PEDABANTUPALLI) 		0202021000NRG25170520242115330 17/05/2024 Appalanaayudu 0202021WL024306 Appalanaayudu 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579817 Mr RELLI APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Gurla AP-02-021-001-001/010335
(PEDABANTUPALLI) 		0202021000NRG25170520242115332 17/05/2024 Lakshmikaamta 0202021WL024306 Lakshmikaamta 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221580032 Mrs RELLI KANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Gurla AP-02-021-001-001/010337
(PEDABANTUPALLI) 		0202021000NRG25170520242115333 17/05/2024 Gouri 0202021WL024306 Gouri 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579771 BUDU GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
326 Gurla AP-02-021-001-001/010339
(PEDABANTUPALLI) 		0202021000NRG25170520242115334 17/05/2024 Jayalakshmi 0202021WL024306 Jayalakshmi 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579994 Mrs ATTADA JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Gurla AP-02-021-001-001/010340
(PEDABANTUPALLI) 		0202021000NRG25170520242115335 17/05/2024 Krishnaswaami 0202021WL024306 Krishnaswaami 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579953 Mr ROWTHU KRISHNA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Gurla AP-02-021-001-001/010340
(PEDABANTUPALLI) 		0202021000NRG25170520242115336 17/05/2024 Seetamma 0202021WL024306 Seetamma 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579788 Mrs ROUTHU SITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Gurla AP-02-021-001-001/010341
(PEDABANTUPALLI) 		0202021000NRG25170520242115337 17/05/2024 Varalakshmi 0202021WL024306 Varalakshmi 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579701 MRS SAVU VARALAXMI STATE BANK OF INDIA(508548)
330 Gurla AP-02-021-001-001/010342
(PEDABANTUPALLI) 		0202021000NRG25170520242115338 17/05/2024 Varalakshmi 0202021WL024306 Varalakshmi 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579717 Mrs SAVU VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Gurla AP-02-021-001-001/010344
(PEDABANTUPALLI) 		0202021000NRG25170520242115339 17/05/2024 Ramu 0202021WL024306 Ramu 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579736 Mr RELLI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Gurla AP-02-021-001-001/010345
(PEDABANTUPALLI) 		0202021000NRG25170520242115341 17/05/2024 Annapoorna 0202021WL024306 Annapoorna 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579715 Mrs RELLI ANNAPURNA CENTRAL BANK OF INDIA(607115)
333 Gurla AP-02-021-001-001/010346
(PEDABANTUPALLI) 		0202021000NRG25170520242115342 17/05/2024 Mamgamma 0202021WL024306 Mamgamma 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579766 Mrs BELLANA MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Gurla AP-02-021-001-001/010349
(PEDABANTUPALLI) 		0202021000NRG25170520242115346 17/05/2024 Lakshmi 0202021WL024306 Lakshmi 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579769 Mrs BELLANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Gurla AP-02-021-001-001/010350
(PEDABANTUPALLI) 		0202021000NRG25170520242115347 17/05/2024 Ramana 0202021WL024306 Ramana 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579859 Mr BELLANA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Gurla AP-02-021-001-001/010350
(PEDABANTUPALLI) 		0202021000NRG25170520242115348 17/05/2024 Saavitri 0202021WL024306 Saavitri 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579713 Mrs BELLANA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Gurla AP-02-021-001-001/010351
(PEDABANTUPALLI) 		0202021000NRG25170520242115350 17/05/2024 Naaga 0202021WL024306 Naaga 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221580034 Mrs BELLANNA NAGA W O SANKARARAO R O P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Gurla AP-02-021-001-001/010351
(PEDABANTUPALLI) 		0202021000NRG25170520242115349 17/05/2024 Samkaraavu 0202021WL024306 Samkaraavu 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221580035 Mr BELLANA SANKARA RAO BELLANA SANKARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Gurla AP-02-021-001-001/010352
(PEDABANTUPALLI) 		0202021000NRG25170520242115351 17/05/2024 Lakshmi 0202021WL024306 Lakshmi 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579951 Mrs BEVARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Gurla AP-02-021-001-001/010354
(PEDABANTUPALLI) 		0202021000NRG25170520242115353 17/05/2024 Raadha 0202021WL024306 Raadha 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579714 Mrs SAMANTA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Gurla AP-02-021-001-001/010354
(PEDABANTUPALLI) 		0202021000NRG25170520242115354 17/05/2024 Raama Krishna 0202021WL024306 Raama Krishna 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579863 SAMANTALA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
342 Gurla AP-02-021-001-001/010356
(PEDABANTUPALLI) 		0202021000NRG25170520242115355 17/05/2024 Raamu 0202021WL024306 Raamu 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579712 Mrs BELLANA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Gurla AP-02-021-001-001/010357
(PEDABANTUPALLI) 		0202021000NRG25170520242115356 17/05/2024 Chinnammalu 0202021WL024306 Chinnammalu 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221580078 Mrs BELLANA CHINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Gurla AP-02-021-001-001/010357
(PEDABANTUPALLI) 		0202021000NRG25170520242115357 17/05/2024 Iswararavu 0202021WL024306 Iswararavu 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221580040 Mr BELLANA ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Gurla AP-02-021-001-001/010358
(PEDABANTUPALLI) 		0202021000NRG25170520242115358 17/05/2024 Suryakaamta 0202021WL024306 Suryakaamta 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579744 Mrs REDDY SURYAKANTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Gurla AP-02-021-001-001/010359
(PEDABANTUPALLI) 		0202021000NRG25170520242115361 17/05/2024 Appalanarasamma 0202021WL024306 Appalanarasamma 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579768 Mrs SAVU APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Gurla AP-02-021-001-001/010359
(PEDABANTUPALLI) 		0202021000NRG25170520242115360 17/05/2024 Vemkatappadu 0202021WL024306 Vemkatappadu 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221580029 Mr SAVU VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Gurla AP-02-021-001-001/010360
(PEDABANTUPALLI) 		0202021000NRG25170520242115362 17/05/2024 Kalaavati 0202021WL024306 Kalaavati 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579704 NIDDANA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
349 Gurla AP-02-021-001-001/010361
(PEDABANTUPALLI) 		0202021000NRG25170520242115363 17/05/2024 Dhanalaxmi 0202021WL024306 Dhanalaxmi 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579955 Mrs NIDDANA DHANALAKSHMI W O YERUKUNAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Gurla AP-02-021-001-001/010363
(PEDABANTUPALLI) 		0202021000NRG25170520242115364 17/05/2024 Annapurna 0202021WL024306 Annapurna 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579706 Mrs GURIJABILLI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Gurla AP-02-021-001-001/010364
(PEDABANTUPALLI) 		0202021000NRG25170520242115365 17/05/2024 Raamakrishna 0202021WL024306 Raamakrishna 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579372 Mr KANKANALA RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Gurla AP-02-021-001-001/010370
(PEDABANTUPALLI) 		0202021000NRG25170520242115367 17/05/2024 Ellamma 0202021WL024306 Ellamma 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579369 Mrs JEGURAPATI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Gurla AP-02-021-001-001/010374
(PEDABANTUPALLI) 		0202021000NRG25170520242115368 17/05/2024 Simhachalam 0202021WL024306 Simhachalam 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221580080 Mrs NIDDANA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Gurla AP-02-021-001-001/010376
(PEDABANTUPALLI) 		0202021000NRG25170520242115371 17/05/2024 Appalaraamulu 0202021WL024306 Appalaraamulu 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579802 Mrs NIDDANA APPALARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Gurla AP-02-021-001-001/010381
(PEDABANTUPALLI) 		0202021000NRG25170520242115372 17/05/2024 Annapurna 0202021WL024306 Annapurna 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579709 Mrs GEDDAPU ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Gurla AP-02-021-001-001/010383
(PEDABANTUPALLI) 		0202021000NRG25170520242115373 17/05/2024 Taudamma 0202021WL024306 Taudamma 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579949 SANTALA THOUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
357 Gurla AP-02-021-001-001/010385
(PEDABANTUPALLI) 		0202021000NRG25170520242115374 17/05/2024 Suryakaamtam 0202021WL024306 Suryakaamtam 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579702 MAJJI SURYAKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
358 Gurla AP-02-021-001-001/010387
(PEDABANTUPALLI) 		0202021000NRG25170520242115376 17/05/2024 Jaganmohana Raavu 0202021WL024306 Jaganmohana Raavu 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579762 Mr BODDU JAGANMOHANRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Gurla AP-02-021-001-001/010432
(PEDABANTUPALLI) 		0202021000NRG25170520242115383 17/05/2024 Ramanamma 0202021WL024306 Ramanamma 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579365 Mrs GEDDAPU RMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Gurla AP-02-021-001-001/010433
(PEDABANTUPALLI) 		0202021000NRG25170520242115385 17/05/2024 Shivasankar 0202021WL024306 Shivasankar 00684 APGV0002211 968 968 Processed 22/05/2024 4221579815 Mr KANKANALA SIVA SANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Gurla AP-02-021-001-001/010435
(PEDABANTUPALLI) 		0202021000NRG25170520242115386 17/05/2024 Suryanaaraayana 0202021WL024306 Suryanaaraayana 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579964 Mr MAJJI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Gurla AP-02-021-001-001/010438
(PEDABANTUPALLI) 		0202021000NRG25170520242115387 17/05/2024 Ramana 0202021WL024306 Ramana 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221580017 MR GOLAGANA RAMANA STATE BANK OF INDIA(508548)
363 Gurla AP-02-021-001-001/010439
(PEDABANTUPALLI) 		0202021000NRG25170520242115389 17/05/2024 Ammanna 0202021WL024306 Ammanna 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579707 KONCHADA AMMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
364 Gurla AP-02-021-001-001/010442
(PEDABANTUPALLI) 		0202021000NRG25170520242115390 17/05/2024 Aadilakshmi 0202021WL024306 Aadilakshmi 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579367 Mrs KALLURI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Gurla AP-02-021-001-001/010442
(PEDABANTUPALLI) 		0202021000NRG25170520242115391 17/05/2024 Somulu 0202021WL024306 Somulu 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579368 KALLURU SOMULU INDIA POST PAYMENTS BANK LIMITED(508528)
366 Gurla AP-02-021-001-001/010452
(PEDABANTUPALLI) 		0202021000NRG25170520242115392 17/05/2024 Appala Narasimha Murthy 0202021WL024306 Appala Narasimha Murthy 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579926 Mr BANTUPALLI APPALA NARASIMHA MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Gurla AP-02-021-001-001/010467
(PEDABANTUPALLI) 		0202021000NRG25170520242115393 17/05/2024 Raajyam 0202021WL024306 Raajyam 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221580015 Mrs mudhunuru RAJYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Gurla AP-02-021-001-001/010510
(PEDABANTUPALLI) 		0202021000NRG25170520242115398 17/05/2024 Raamalakshmi 0202021WL024306 Raamalakshmi 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579763 NIDDANA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
369 Gurla AP-02-021-001-001/010516
(PEDABANTUPALLI) 		0202021000NRG25170520242115400 17/05/2024 Raamu 0202021WL024306 Raamu 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221580018 Mrs NIDDANA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Gurla AP-02-021-001-001/010523
(PEDABANTUPALLI) 		0202021000NRG25170520242115402 17/05/2024 Satyavati 0202021WL024306 Satyavati 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579363 Mrs JUGURUPATI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Gurla AP-02-021-001-001/010526
(PEDABANTUPALLI) 		0202021000NRG25170520242115403 17/05/2024 Appalaswami 0202021WL024306 Appalaswami 00684 APGV0002211 968 968 Processed 22/05/2024 4221579780 YEJJIVARAPU APPALASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
372 Gurla AP-02-021-001-001/010526
(PEDABANTUPALLI) 		0202021000NRG25170520242115404 17/05/2024 Satyavati 0202021WL024306 Satyavati 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579931 YEJJIVARAPU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
373 Gurla AP-02-021-001-001/010533
(PEDABANTUPALLI) 		0202021000NRG25170520242115405 17/05/2024 Ramanamma 0202021WL024306 Ramanamma 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579800 BUDI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
374 Gurla AP-02-021-001-001/010538
(PEDABANTUPALLI) 		0202021000NRG25170520242115406 17/05/2024 Satyannarayana 0202021WL024306 Satyannarayana 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579947 Mr NIDDHANA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Gurla AP-02-021-001-001/010542
(PEDABANTUPALLI) 		0202021000NRG25170520242115407 17/05/2024 Tulasi 0202021WL024306 Tulasi 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579937 Mrs PADALA TULASI W O RAMUNAIDU R O PED ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Gurla AP-02-021-001-001/010543
(PEDABANTUPALLI) 		0202021000NRG25170520242115408 17/05/2024 Acchiyamma 0202021WL024306 Acchiyamma 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579938 MAJJI ATCHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
377 Gurla AP-02-021-001-001/010548
(PEDABANTUPALLI) 		0202021000NRG25170520242115409 17/05/2024 Lakshmi 0202021WL024306 Lakshmi 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579804 RELLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
378 Gurla AP-02-021-001-001/010550
(PEDABANTUPALLI) 		0202021000NRG25170520242115411 17/05/2024 Ramarao 0202021WL024306 Ramarao 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579939 Mr MAJJI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Gurla AP-02-021-001-001/010551
(PEDABANTUPALLI) 		0202021000NRG25170520242115412 17/05/2024 Appalanaidu 0202021WL024306 Appalanaidu 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579723 MAJJI APPALA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
380 Gurla AP-02-021-001-001/010553
(PEDABANTUPALLI) 		0202021000NRG25170520242115413 17/05/2024 Paiditalli 0202021WL024306 Paiditalli 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579698 Mr PYDI THALLI SAMANTULA CENTRAL BANK OF INDIA(607115)
381 Gurla AP-02-021-001-001/010555
(PEDABANTUPALLI) 		0202021000NRG25170520242115414 17/05/2024 Surappadu 0202021WL024306 Surappadu 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579993 Mr MAJJI SURAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Gurla AP-02-021-001-001/010559
(PEDABANTUPALLI) 		0202021000NRG25170520242115415 17/05/2024 Eswara rao 0202021WL024306 Eswara rao 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579940 Mr BUDI ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Gurla AP-02-021-001-001/010570
(PEDABANTUPALLI) 		0202021000NRG25170520242115416 17/05/2024 Appalaraju 0202021WL024306 Appalaraju 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221580068 Appalaraju UNION BANK OF INDIA(508500)
384 Gurla AP-02-021-001-001/010573
(PEDABANTUPALLI) 		0202021000NRG25170520242115418 17/05/2024 Narayana 0202021WL024306 Narayana 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221580064 Mrs RELLI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Gurla AP-02-021-001-001/010573
(PEDABANTUPALLI) 		0202021000NRG25170520242115417 17/05/2024 Ramana 0202021WL024306 Ramana 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221580067 RELLI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
386 Gurla AP-02-021-001-001/010579
(PEDABANTUPALLI) 		0202021000NRG25170520242115419 17/05/2024 Bamgaari naidu 0202021WL024306 Bamgaari naidu 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579458 Mr REDDI BANGARI S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Gurla AP-02-021-001-001/010579
(PEDABANTUPALLI) 		0202021000NRG25170520242115420 17/05/2024 Paiditalli 0202021WL024306 Paiditalli 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579811 Mrs REDDY PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Gurla AP-02-021-001-001/010588
(PEDABANTUPALLI) 		0202021000NRG25170520242115422 17/05/2024 Paiditalli 0202021WL024306 Paiditalli 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579467 Mrs SAVU PAIDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Gurla AP-02-021-001-001/010593
(PEDABANTUPALLI) 		0202021000NRG25170520242115423 17/05/2024 Suryanarayana 0202021WL024306 Suryanarayana 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579755 Mr GEDDAPU SURAYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Gurla AP-02-021-001-001/010601
(PEDABANTUPALLI) 		0202021000NRG25170520242115425 17/05/2024 Krishna 0202021WL024306 Krishna 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579758 NIDDANA KRISHNA BANK OF INDIA(508505)
391 Gurla AP-02-021-001-001/010601
(PEDABANTUPALLI) 		0202021000NRG25170520242115426 17/05/2024 Paarwati 0202021WL024306 Paarwati 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579776 Mrs NIDDANA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Gurla AP-02-021-001-001/010603
(PEDABANTUPALLI) 		0202021000NRG25170520242115427 17/05/2024 Padma 0202021WL024306 Padma 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579836 Mrs SAVU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Gurla AP-02-021-001-001/010604
(PEDABANTUPALLI) 		0202021000NRG25170520242115428 17/05/2024 Ganapati 0202021WL024306 Ganapati 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579752 Mr BELLANA GANAPATHI S O SANYASAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Gurla AP-02-021-001-001/010605
(PEDABANTUPALLI) 		0202021000NRG25170520242115430 17/05/2024 Aadinaaraayana 0202021WL024306 Aadinaaraayana 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579968 Mr EJJIPURAPU ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Gurla AP-02-021-001-001/010605
(PEDABANTUPALLI) 		0202021000NRG25170520242115431 17/05/2024 Kalyani 0202021WL024306 Kalyani 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579748 Mrs EJJIPARAPU KAYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Gurla AP-02-021-001-001/010609
(PEDABANTUPALLI) 		0202021000NRG25170520242115433 17/05/2024 Ramana 0202021WL024306 Ramana 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579870 Mr SAVU RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Gurla AP-02-021-001-001/010613
(PEDABANTUPALLI) 		0202021000NRG25170520242115436 17/05/2024 Lakshmi 0202021WL024306 Lakshmi 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221580044 Mrs PADALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Gurla AP-02-021-001-001/010613
(PEDABANTUPALLI) 		0202021000NRG25170520242115435 17/05/2024 Sreenu 0202021WL024306 Sreenu 00684 APGV0002211 968 968 Processed 22/05/2024 4221580038 Mr PADALA SRINU PADALA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Gurla AP-02-021-001-001/010614
(PEDABANTUPALLI) 		0202021000NRG25170520242115438 17/05/2024 Gouri 0202021WL024306 Gouri 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221580076 MAJJI GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
400 Gurla AP-02-021-001-001/010614
(PEDABANTUPALLI) 		0202021000NRG25170520242115437 17/05/2024 Ramunaidu 0202021WL024306 Ramunaidu 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221580039 Ramunaidu Majji UNION BANK OF INDIA(508500)
401 Gurla AP-02-021-001-001/010616
(PEDABANTUPALLI) 		0202021000NRG25170520242115439 17/05/2024 Shanmukeswararao 0202021WL024306 Shanmukeswararao 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579359 BANTUPALLI SHANMUKESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
402 Gurla AP-02-021-001-001/010619
(PEDABANTUPALLI) 		0202021000NRG25170520242115440 17/05/2024 KrishNa 0202021WL024306 KrishNa 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579945 NIDDANA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
403 Gurla AP-02-021-001-001/010623
(PEDABANTUPALLI) 		0202021000NRG25170520242115441 17/05/2024 Ramulu 0202021WL024306 Ramulu 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221580016 REDDY RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
404 Gurla AP-02-021-001-001/010627
(PEDABANTUPALLI) 		0202021000NRG25170520242115442 17/05/2024 Akkappa 0202021WL024306 Akkappa 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579460 Mrs BUDU AKKAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Gurla AP-02-021-001-001/010633
(PEDABANTUPALLI) 		0202021000NRG25170520242115444 17/05/2024 Annapoorna 0202021WL024306 Annapoorna 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579969 Mrs BUDU ANNAPURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Gurla AP-02-021-001-001/010634
(PEDABANTUPALLI) 		0202021000NRG25170520242115446 17/05/2024 Padma 0202021WL024306 Padma 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221580028 Mrs NIDDANA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Gurla AP-02-021-001-001/010634
(PEDABANTUPALLI) 		0202021000NRG25170520242115445 17/05/2024 Samkararavu 0202021WL024306 Samkararavu 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579757 Mr NIDDANA SANKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Gurla AP-02-021-001-001/010636
(PEDABANTUPALLI) 		0202021000NRG25170520242115447 17/05/2024 Lakshmi 0202021WL024306 Lakshmi 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579469 PATHIVADA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
409 Gurla AP-02-021-001-001/010645
(PEDABANTUPALLI) 		0202021000NRG25170520242115450 17/05/2024 Iswaramma 0202021WL024306 Iswaramma 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579868 Mrs MAJJI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Gurla AP-02-021-001-001/010645
(PEDABANTUPALLI) 		0202021000NRG25170520242115449 17/05/2024 Trinaadharaavu 0202021WL024306 Trinaadharaavu 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579734 Mr MAJJI TRINADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Gurla AP-02-021-001-001/010656
(PEDABANTUPALLI) 		0202021000NRG25170520242115453 17/05/2024 Raamu 0202021WL024306 Raamu 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221580002 Mr KENGUVA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Gurla AP-02-021-001-001/010656
(PEDABANTUPALLI) 		0202021000NRG25170520242115454 17/05/2024 Sai 0202021WL024306 Sai 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221580036 Mrs KEVGUVA SAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Gurla AP-02-021-001-001/010661
(PEDABANTUPALLI) 		0202021000NRG25170520242115458 17/05/2024 Ramabadra Raju 0202021WL024306 Ramabadra Raju 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579457 Mr NADIMIPALLI RAMBHADRA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Gurla AP-02-021-001-001/010675
(PEDABANTUPALLI) 		0202021000NRG25170520242115462 17/05/2024 Santha Kumari 0202021WL024306 Santha Kumari 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579971 Mrs MAJJI SANTHAKUMARI W O SANKARARAO R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Gurla AP-02-021-001-001/010677
(PEDABANTUPALLI) 		0202021000NRG25170520242115464 17/05/2024 Venkata Lakshmi 0202021WL024306 Venkata Lakshmi 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579889 Mrs BELLANA VENKATALAKSHMI W O VISW ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Gurla AP-02-021-001-001/010686
(PEDABANTUPALLI) 		0202021000NRG25170520242115467 17/05/2024 Ramarao 0202021WL024306 Ramarao 00684 APGV0002211 968 968 Processed 22/05/2024 4221579358 Mr SANGA REDDI RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Gurla AP-02-021-001-001/010686
(PEDABANTUPALLI) 		0202021000NRG25170520242115468 17/05/2024 Satyavati 0202021WL024306 Satyavati 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221580004 Mrs SANGAREDDI SATYAVATHI W O RAMARAO R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Gurla AP-02-021-001-001/010687
(PEDABANTUPALLI) 		0202021000NRG25170520242115469 17/05/2024 Ramanamma 0202021WL024306 Ramanamma 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579778 Ramana UNION BANK OF INDIA(508500)
419 Gurla AP-02-021-001-001/010697
(PEDABANTUPALLI) 		0202021000NRG25170520242115477 17/05/2024 vijayalaxmi 0202021WL024306 vijayalaxmi 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221580046 Mrs YAJJIPURAPU VIJAYA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Gurla AP-02-021-001-001/010698
(PEDABANTUPALLI) 		0202021000NRG25170520242115479 17/05/2024 Visala 0202021WL024306 Visala 00684 APGV0002211 1210 1210 Processed 22/05/2024 4221579970 Mrs PADALA VISALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Gurla AP-02-021-026-028/010287
(SHESHAPUPETA) 		0202021000NRG25170520242100513 17/05/2024 Eswaramma 0202021WL024173 Eswaramma 00684 APGV0002211 697 697 Processed 22/05/2024 4221580132 Mrs PATANNA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Gurla AP-02-021-026-028/010287
(SHESHAPUPETA) 		0202021000NRG25170520242100512 17/05/2024 Kaamaraaju 0202021WL024173 Kaamaraaju 00684 APGV0002211 697 697 Processed 22/05/2024 4221579821 Mr PATNANA KAMARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Gurla AP-02-021-026-028/010288
(SHESHAPUPETA) 		0202021000NRG25170520242100514 17/05/2024 Ramanamma 0202021WL024173 Ramanamma 00684 APGV0002211 697 697 Processed 22/05/2024 4221579832 Mrs RAMANAMMA PATNANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Gurla AP-02-021-026-028/010289
(SHESHAPUPETA) 		0202021000NRG25170520242100516 17/05/2024 Pydamma 0202021WL024173 Pydamma 00684 APGV0002211 697 697 Processed 22/05/2024 4221579485 Mrs PATANLA PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Gurla AP-02-021-026-028/010289
(SHESHAPUPETA) 		0202021000NRG25170520242100515 17/05/2024 Satyam 0202021WL024173 Satyam 00684 APGV0002211 697 697 Processed 22/05/2024 4221579487 Mr PATANLA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Gurla AP-02-021-026-028/010830
(SHESHAPUPETA) 		0202021000NRG25170520242100517 17/05/2024 Eeswararaavu 0202021WL024173 Eeswararaavu 00684 APGV0002211 465 465 Processed 22/05/2024 4221580147 Mr PATNANA ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Gurla AP-02-021-026-028/030002
(SHESHAPUPETA) 		0202021000NRG25170520242100519 17/05/2024 Kanakamma 0202021WL024173 Kanakamma 00684 APGV0002211 697 697 Processed 22/05/2024 4221580088 Mrs SANGAREDDI KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Gurla AP-02-021-026-028/030002
(SHESHAPUPETA) 		0202021000NRG25170520242100518 17/05/2024 Raamakrishna 0202021WL024173 Raamakrishna 00684 APGV0002211 697 697 Processed 22/05/2024 4221580089 Mr SANGAREDDI RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Gurla AP-02-021-026-028/030003
(SHESHAPUPETA) 		0202021000NRG25170520242100520 17/05/2024 Krishna 0202021WL024173 Krishna 00684 APGV0002211 697 697 Processed 22/05/2024 4221579840 Mr SANGAREDDI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Gurla AP-02-021-026-028/030003
(SHESHAPUPETA) 		0202021000NRG25170520242100521 17/05/2024 Saraswati 0202021WL024173 Saraswati 00684 APGV0002211 697 697 Processed 22/05/2024 4221580092 Mrs SANGAREDDY SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Gurla AP-02-021-026-028/030005
(SHESHAPUPETA) 		0202021000NRG25170520242100523 17/05/2024 CH APPAMMA 0202021WL024173 CH APPAMMA 00684 APGV0002211 697 697 Processed 22/05/2024 4221580091 Mrs CHANDAKA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Gurla AP-02-021-026-028/030005
(SHESHAPUPETA) 		0202021000NRG25170520242100524 17/05/2024 CHANDAKA LAKSHMANA RAO 0202021WL024173 CHANDAKA LAKSHMANA RAO 00684 APGV0002211 697 697 Processed 22/05/2024 4221579861 LAKSHMANA RAO CHANDAKA UNION BANK OF INDIA(508500)
433 Gurla AP-02-021-026-028/030005
(SHESHAPUPETA) 		0202021000NRG25170520242100522 17/05/2024 CHANDAKA SRIRAMULU 0202021WL024173 CHANDAKA SRIRAMULU 00684 APGV0002211 697 697 Processed 22/05/2024 4221580094 Mr CHANDAKA SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Gurla AP-02-021-026-028/030009
(SHESHAPUPETA) 		0202021000NRG25170520242100529 17/05/2024 Sitamma 0202021WL024173 Sitamma 00684 APGV0002211 697 697 Processed 22/05/2024 4221579847 Mrs KANDI SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Gurla AP-02-021-026-028/030010
(SHESHAPUPETA) 		0202021000NRG25170520242100530 17/05/2024 iswaramma 0202021WL024173 iswaramma 00684 APGV0002211 633 633 Processed 22/05/2024 4221580109 Mrs DONATHALA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Gurla AP-02-021-026-028/030011
(SHESHAPUPETA) 		0202021000NRG25170520242100531 17/05/2024 KANDI BANGARI NAIDU 0202021WL024173 KANDI BANGARI NAIDU 00684 APGV0002211 697 697 Processed 22/05/2024 4221579845 Mr KANDI BANGARI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Gurla AP-02-021-026-028/030012
(SHESHAPUPETA) 		0202021000NRG25170520242100533 17/05/2024 Kaaleswaramma 0202021WL024173 Kaaleswaramma 00684 APGV0002211 697 697 Processed 22/05/2024 4221580084 BALAGAM KAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
438 Gurla AP-02-021-026-028/030018
(SHESHAPUPETA) 		0202021000NRG25170520242100536 17/05/2024 Raamulamma 0202021WL024173 Raamulamma 00684 APGV0002211 697 697 Processed 22/05/2024 4221579484 Mrs PETLI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Gurla AP-02-021-026-028/030019
(SHESHAPUPETA) 		0202021000NRG25170520242100537 17/05/2024 Lakshmi 0202021WL024173 Lakshmi 00684 APGV0002211 697 697 Processed 22/05/2024 4221580142 Mrs KORIBILLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Gurla AP-02-021-026-028/030023
(SHESHAPUPETA) 		0202021000NRG25170520242100539 17/05/2024 KANDI ANNAPOORNA 0202021WL024173 KANDI ANNAPOORNA 00684 APGV0002211 697 697 Processed 22/05/2024 4221579846 ANNAPURNA KAMDI UNION BANK OF INDIA(508500)
441 Gurla AP-02-021-026-028/030025
(SHESHAPUPETA) 		0202021000NRG25170520242100540 17/05/2024 Satyam 0202021WL024173 Satyam 00684 APGV0002211 697 697 Processed 22/05/2024 4221579842 Mr KANDHI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Gurla AP-02-021-026-028/030030
(SHESHAPUPETA) 		0202021000NRG25170520242100545 17/05/2024 Paarvatamma 0202021WL024173 Paarvatamma 00684 APGV0002211 697 697 Processed 22/05/2024 4221579843 Mrs SANGAREDDY PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Gurla AP-02-021-026-028/030031
(SHESHAPUPETA) 		0202021000NRG25170520242100546 17/05/2024 Raamayyamma 0202021WL024173 Raamayyamma 00684 APGV0002211 697 697 Processed 22/05/2024 4221579841 Mrs SESAPU RAMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Gurla AP-02-021-026-028/030032
(SHESHAPUPETA) 		0202021000NRG25170520242100547 17/05/2024 Suryanaaraayana 0202021WL024173 Suryanaaraayana 00684 APGV0002211 697 697 Processed 22/05/2024 4221579516 Mr KANDI SURYANARAYANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
445 Gurla AP-02-021-026-028/030033
(SHESHAPUPETA) 		0202021000NRG25170520242100548 17/05/2024 KANDI POLI NAIDU 0202021WL024173 KANDI POLI NAIDU 00684 APGV0002211 465 465 Processed 22/05/2024 4221580102 Mr KANDI POLI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Gurla AP-02-021-026-028/030033
(SHESHAPUPETA) 		0202021000NRG25170520242100549 17/05/2024 LAKSHMI NARAYANA KANDI 0202021WL024173 LAKSHMI NARAYANA KANDI 00684 APGV0002211 697 697 Processed 22/05/2024 4221580112 Mrs LAKSHMI NARAYANA KANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Gurla AP-02-021-026-028/030035
(SHESHAPUPETA) 		0202021000NRG25170520242100550 17/05/2024 Appalanaayudu 0202021WL024173 Appalanaayudu 00684 APGV0002211 697 697 Processed 22/05/2024 4221580110 Mr KANDI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Gurla AP-02-021-026-028/030038
(SHESHAPUPETA) 		0202021000NRG25170520242100552 17/05/2024 Sriraamulu 0202021WL024173 Sriraamulu 00684 APGV0002211 697 697 Processed 22/05/2024 4221580103 Mr SUVVADA SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Gurla AP-02-021-026-028/030040
(SHESHAPUPETA) 		0202021000NRG25170520242100554 17/05/2024 Bucchodu 0202021WL024173 Bucchodu 00684 APGV0002211 697 697 Processed 22/05/2024 4221580097 BALAGAM BUTCHAPPADU INDIA POST PAYMENTS BANK LIMITED(508528)
450 Gurla AP-02-021-026-028/030040
(SHESHAPUPETA) 		0202021000NRG25170520242100555 17/05/2024 Naaraayanamma 0202021WL024173 Naaraayanamma 00684 APGV0002211 697 697 Processed 22/05/2024 4221579844 BALAGAM NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
451 Gurla AP-02-021-026-028/030047
(SHESHAPUPETA) 		0202021000NRG25170520242100561 17/05/2024 Appalanaayudu 0202021WL024173 Appalanaayudu 00684 APGV0002211 697 697 Processed 22/05/2024 4221580101 Mr CHANDAKA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Gurla AP-02-021-026-028/030047
(SHESHAPUPETA) 		0202021000NRG25170520242100562 17/05/2024 Iswaramma 0202021WL024173 Iswaramma 00684 APGV0002211 697 697 Processed 22/05/2024 4221579480 Mrs CHANDAKA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Gurla AP-02-021-026-028/030049
(SHESHAPUPETA) 		0202021000NRG25170520242100564 17/05/2024 Maalacchi 0202021WL024173 Maalacchi 00684 APGV0002211 697 697 Processed 22/05/2024 4221580136 Mr CHIPPADA MALACHCHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Gurla AP-02-021-026-028/030051
(SHESHAPUPETA) 		0202021000NRG25170520242100565 17/05/2024 SUVVADA TATAPPALANAIDU 0202021WL024173 SUVVADA TATAPPALANAIDU 00684 APGV0002211 422 422 Processed 22/05/2024 4221580141 Mr SUVVADA TATAPPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Gurla AP-02-021-026-028/030053
(SHESHAPUPETA) 		0202021000NRG25170520242100567 17/05/2024 Naaraayanamma 0202021WL024173 Naaraayanamma 00684 APGV0002211 633 633 Processed 22/05/2024 4221580082 Mrs BODASINGI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Gurla AP-02-021-026-028/030054
(SHESHAPUPETA) 		0202021000NRG25170520242100568 17/05/2024 Appayyamma 0202021WL024173 Appayyamma 00684 APGV0002211 697 697 Processed 22/05/2024 4221580134 BODASINGI APPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
457 Gurla AP-02-021-026-028/030055
(SHESHAPUPETA) 		0202021000NRG25170520242100569 17/05/2024 Chamdramma 0202021WL024173 Chamdramma 00684 APGV0002211 633 633 Processed 22/05/2024 4221580095 Mrs BODASINGI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Gurla AP-02-021-026-028/030056
(SHESHAPUPETA) 		0202021000NRG25170520242100571 17/05/2024 Chinnammalu 0202021WL024173 Chinnammalu 00684 APGV0002211 633 633 Processed 22/05/2024 4221580087 Mrs CHANDAKA CHINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Gurla AP-02-021-026-028/030056
(SHESHAPUPETA) 		0202021000NRG25170520242100570 17/05/2024 Suryanaaraayana 0202021WL024173 Suryanaaraayana 00684 APGV0002211 633 633 Processed 22/05/2024 4221579475 Mr CHANADAKA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Gurla AP-02-021-026-028/030060
(SHESHAPUPETA) 		0202021000NRG25170520242100573 17/05/2024 Ramanamma 0202021WL024173 Ramanamma 00684 APGV0002211 633 633 Processed 22/05/2024 4221580106 Mrs CHANDAKA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Gurla AP-02-021-026-028/030060
(SHESHAPUPETA) 		0202021000NRG25170520242100572 17/05/2024 Satyam 0202021WL024173 Satyam 00684 APGV0002211 633 633 Processed 22/05/2024 4221580086 Mr CHANDAKA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Gurla AP-02-021-026-028/030061
(SHESHAPUPETA) 		0202021000NRG25170520242100574 17/05/2024 Appalanaayudu 0202021WL024173 Appalanaayudu 00684 APGV0002211 633 633 Processed 22/05/2024 4221580096 Mr CHANDAKA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Gurla AP-02-021-026-028/030061
(SHESHAPUPETA) 		0202021000NRG25170520242100575 17/05/2024 Satyavati 0202021WL024173 Satyavati 00684 APGV0002211 633 633 Processed 22/05/2024 4221580107 Mrs CHANDAKA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Gurla AP-02-021-026-028/030063
(SHESHAPUPETA) 		0202021000NRG25170520242100577 17/05/2024 Rajamma 0202021WL024173 Rajamma 00684 APGV0002211 697 697 Processed 22/05/2024 4221580098 Mrs CHANDAKA RAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Gurla AP-02-021-026-028/030063
(SHESHAPUPETA) 		0202021000NRG25170520242100576 17/05/2024 Ramu 0202021WL024173 Ramu 00684 APGV0002211 697 697 Processed 22/05/2024 4221579911 Mr CHANDAKA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Gurla AP-02-021-026-028/030064
(SHESHAPUPETA) 		0202021000NRG25170520242100578 17/05/2024 Naaraayanamma 0202021WL024173 Naaraayanamma 00684 APGV0002211 697 697 Processed 22/05/2024 4221580085 Mrs CHANDAKA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Gurla AP-02-021-026-028/030065
(SHESHAPUPETA) 		0202021000NRG25170520242100579 17/05/2024 Satyannaaraayana 0202021WL024173 Satyannaaraayana 00684 APGV0002211 633 633 Processed 22/05/2024 4221579924 Mr BODASINGI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Gurla AP-02-021-026-028/030068
(SHESHAPUPETA) 		0202021000NRG25170520242100581 17/05/2024 Raamaaraavu 0202021WL024173 Raamaaraavu 00684 APGV0002211 697 697 Processed 22/05/2024 4221580125 Mr BODASINGI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Gurla AP-02-021-026-028/030068
(SHESHAPUPETA) 		0202021000NRG25170520242100582 17/05/2024 Satyavati 0202021WL024173 Satyavati 00684 APGV0002211 697 697 Processed 22/05/2024 4221580124 Mrs BODASINGI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Gurla AP-02-021-026-028/030069
(SHESHAPUPETA) 		0202021000NRG25170520242100583 17/05/2024 Appamma 0202021WL024173 Appamma 00684 APGV0002211 697 697 Processed 22/05/2024 4221580121 Mrs BODASINGI APPAIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Gurla AP-02-021-026-028/030070
(SHESHAPUPETA) 		0202021000NRG25170520242100584 17/05/2024 Kaamta 0202021WL024173 Kaamta 00684 APGV0002211 697 697 Processed 22/05/2024 4221579481 Mrs BODASINGI KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Gurla AP-02-021-026-028/030071
(SHESHAPUPETA) 		0202021000NRG25170520242100586 17/05/2024 Suramma 0202021WL024173 Suramma 00684 APGV0002211 697 697 Processed 22/05/2024 4221580135 Mrs CHANDAKA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Gurla AP-02-021-026-028/030072
(SHESHAPUPETA) 		0202021000NRG25170520242100587 17/05/2024 Somunaayudu 0202021WL024173 Somunaayudu 00684 APGV0002211 697 697 Processed 22/05/2024 4221580118 Mr BODASINGI SWAMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Gurla AP-02-021-026-028/030073
(SHESHAPUPETA) 		0202021000NRG25170520242100589 17/05/2024 Krushnaveni 0202021WL024173 Krushnaveni 00684 APGV0002211 633 633 Processed 22/05/2024 4221580100 Mrs CHANDAKA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Gurla AP-02-021-026-028/030074
(SHESHAPUPETA) 		0202021000NRG25170520242100590 17/05/2024 Appalanaayudu 0202021WL024173 Appalanaayudu 00684 APGV0002211 697 697 Processed 22/05/2024 4221580093 Mr BODASINGI APPALA NAIDU INDIAN BANK(607105)
476 Gurla AP-02-021-026-028/030075
(SHESHAPUPETA) 		0202021000NRG25170520242100592 17/05/2024 Suryanaaraayana 0202021WL024173 Suryanaaraayana 00684 APGV0002211 697 697 Processed 22/05/2024 4221579893 Mr BODASINGI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Gurla AP-02-021-026-028/030077
(SHESHAPUPETA) 		0202021000NRG25170520242100594 17/05/2024 Lakshmi 0202021WL024173 Lakshmi 00684 APGV0002211 697 697 Processed 22/05/2024 4221580133 Mrs CHANDAKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Gurla AP-02-021-026-028/030082
(SHESHAPUPETA) 		0202021000NRG25170520242100597 17/05/2024 Kanaka 0202021WL024173 Kanaka 00684 APGV0002211 633 633 Processed 22/05/2024 4221580114 Mrs SANGAREDDY KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Gurla AP-02-021-026-028/030082
(SHESHAPUPETA) 		0202021000NRG25170520242100596 17/05/2024 Naaga 0202021WL024173 Naaga 00684 APGV0002211 422 422 Processed 22/05/2024 4221579486 SANGAREDDY NAGA INDIA POST PAYMENTS BANK LIMITED(508528)
480 Gurla AP-02-021-026-028/030085
(SHESHAPUPETA) 		0202021000NRG25170520242100601 17/05/2024 MAHANTHI APPALAKONDA 0202021WL024173 MAHANTHI APPALAKONDA 00684 APGV0002211 697 697 Processed 22/05/2024 4221580120 Mrs MAHANTHI APPALAKAONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Gurla AP-02-021-026-028/030090
(SHESHAPUPETA) 		0202021000NRG25170520242100606 17/05/2024 gourmma 0202021WL024173 gourmma 00684 APGV0002211 697 697 Processed 22/05/2024 4221579829 Mrs GOWRAMMA KILARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Gurla AP-02-021-026-028/030093
(SHESHAPUPETA) 		0202021000NRG25170520242100608 17/05/2024 KILARI SUDHA 0202021WL024173 KILARI SUDHA 00684 APGV0002211 697 697 Processed 22/05/2024 4221580119 Mrs KILARI SUDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Gurla AP-02-021-026-028/030105
(SHESHAPUPETA) 		0202021000NRG25170520242100613 17/05/2024 Chinaramanamma 0202021WL024173 Chinaramanamma 00684 APGV0002211 633 633 Processed 22/05/2024 4221580123 Mrs SUVVADA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Gurla AP-02-021-026-028/030105
(SHESHAPUPETA) 		0202021000NRG25170520242100612 17/05/2024 Sriraamulu 0202021WL024173 Sriraamulu 00684 APGV0002211 422 422 Processed 22/05/2024 4221579830 Mr SUVVADA SRI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Gurla AP-02-021-026-028/030110
(SHESHAPUPETA) 		0202021000NRG25170520242100615 17/05/2024 Rohinamma 0202021WL024173 Rohinamma 00684 APGV0002211 633 633 Processed 22/05/2024 4221579909 Mrs JAMI ROHINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Gurla AP-02-021-026-028/030115
(SHESHAPUPETA) 		0202021000NRG25170520242100618 17/05/2024 Sanyaasappadu 0202021WL024173 Sanyaasappadu 00684 APGV0002211 422 422 Processed 22/05/2024 4221580126 Mr DONTALA SANYASAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Gurla AP-02-021-026-028/030116
(SHESHAPUPETA) 		0202021000NRG25170520242100619 17/05/2024 Naaraayanamma 0202021WL024173 Naaraayanamma 00684 APGV0002211 633 633 Processed 22/05/2024 4221580129 Mrs SUVVADA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Gurla AP-02-021-026-028/030121
(SHESHAPUPETA) 		0202021000NRG25170520242100620 17/05/2024 Krishna 0202021WL024173 Krishna 00684 APGV0002211 211 211 Processed 22/05/2024 4221579872 Mr SANGAREDY KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Gurla AP-02-021-026-028/030122
(SHESHAPUPETA) 		0202021000NRG25170520242100622 17/05/2024 Uma 0202021WL024173 Uma 00684 APGV0002211 633 633 Processed 22/05/2024 4221580143 Mrs DONTALA UMA MAHESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Gurla AP-02-021-026-028/030123
(SHESHAPUPETA) 		0202021000NRG25170520242100623 17/05/2024 Chinnammalu 0202021WL024173 Chinnammalu 00684 APGV0002211 633 633 Processed 22/05/2024 4221579824 Mrs SUVVADA CHINNAMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Gurla AP-02-021-026-028/030129
(SHESHAPUPETA) 		0202021000NRG25170520242100626 17/05/2024 mahalakshmi 0202021WL024173 mahalakshmi 00684 APGV0002211 697 697 Processed 22/05/2024 4221579869 Mrs BARNIKAMU MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Gurla AP-02-021-026-028/030129
(SHESHAPUPETA) 		0202021000NRG25170520242100625 17/05/2024 Raamu 0202021WL024173 Raamu 00684 APGV0002211 697 697 Processed 22/05/2024 4221580140 Mrs BARINIKAMU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Gurla AP-02-021-026-028/030135
(SHESHAPUPETA) 		0202021000NRG25170520242100627 17/05/2024 Chinanaaraayanamma 0202021WL024173 Chinanaaraayanamma 00684 APGV0002211 633 633 Processed 22/05/2024 4221579489 Mrs SUVVADA CHINA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Gurla AP-02-021-026-028/030136
(SHESHAPUPETA) 		0202021000NRG25170520242100628 17/05/2024 Appalaraaju 0202021WL024173 Appalaraaju 00684 APGV0002211 633 633 Processed 22/05/2024 4221580113 Mr SUVVADA APPALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Gurla AP-02-021-026-028/030136
(SHESHAPUPETA) 		0202021000NRG25170520242100629 17/05/2024 Sujatha 0202021WL024173 Sujatha 00684 APGV0002211 633 633 Processed 22/05/2024 4221579819 Mrs SUVVADA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Gurla AP-02-021-026-028/030137
(SHESHAPUPETA) 		0202021000NRG25170520242100631 17/05/2024 SUVVADA RAMAYAMMA 0202021WL024173 SUVVADA RAMAYAMMA 00684 APGV0002211 697 697 Processed 22/05/2024 4221579839 Mrs SUVVADA RAMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Gurla AP-02-021-026-028/030138
(SHESHAPUPETA) 		0202021000NRG25170520242100632 17/05/2024 Gurunaayudu 0202021WL024173 Gurunaayudu 00684 APGV0002211 633 633 Processed 22/05/2024 4221580117 Mr DONTALA GURUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Gurla AP-02-021-026-028/030138
(SHESHAPUPETA) 		0202021000NRG25170520242100633 17/05/2024 Sattem 0202021WL024173 Sattem 00684 APGV0002211 422 422 Processed 22/05/2024 4221579826 Mrs DONTHALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Gurla AP-02-021-026-028/030142
(SHESHAPUPETA) 		0202021000NRG25170520242100634 17/05/2024 Krishna 0202021WL024173 Krishna 00684 APGV0002211 633 633 Processed 22/05/2024 4221580138 SANGAREDDY KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
500 Gurla AP-02-021-026-028/030142
(SHESHAPUPETA) 		0202021000NRG25170520242100635 17/05/2024 Raamalakshmi 0202021WL024173 Raamalakshmi 00684 APGV0002211 633 633 Processed 22/05/2024 4221580139 SANGAREDDI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
501 Gurla AP-02-021-026-028/030144
(SHESHAPUPETA) 		0202021000NRG25170520242100636 17/05/2024 DONTALA CHINA SATYAM 0202021WL024173 DONTALA CHINA SATYAM 00684 APGV0002211 697 697 Processed 22/05/2024 4221579864 Mr DONTALA CHINA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Gurla AP-02-021-026-028/030144
(SHESHAPUPETA) 		0202021000NRG25170520242100637 17/05/2024 Saavitri 0202021WL024173 Saavitri 00684 APGV0002211 697 697 Processed 22/05/2024 4221580131 Mrs DONTALA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Gurla AP-02-021-026-028/030147
(SHESHAPUPETA) 		0202021000NRG25170520242100638 17/05/2024 Naaraayanamma 0202021WL024173 Naaraayanamma 00684 APGV0002211 697 697 Processed 22/05/2024 4221579823 Mrs MAJJI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Gurla AP-02-021-026-028/030150
(SHESHAPUPETA) 		0202021000NRG25170520242100641 17/05/2024 Lakshmi 0202021WL024173 Lakshmi 00684 APGV0002211 697 697 Processed 22/05/2024 4221580115 Mrs PILLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Gurla AP-02-021-026-028/030151
(SHESHAPUPETA) 		0202021000NRG25170520242100643 17/05/2024 Appalamma 0202021WL024173 Appalamma 00684 APGV0002211 697 697 Processed 22/05/2024 4221580081 Mrs PATHIVADA APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Gurla AP-02-021-026-028/030151
(SHESHAPUPETA) 		0202021000NRG25170520242100642 17/05/2024 Tavudu 0202021WL024173 Tavudu 00684 APGV0002211 697 697 Processed 22/05/2024 4221579483 Mr PATIVADA TOWDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Gurla AP-02-021-026-028/030152
(SHESHAPUPETA) 		0202021000NRG25170520242100645 17/05/2024 Naaraayanamma 0202021WL024173 Naaraayanamma 00684 APGV0002211 633 633 Processed 22/05/2024 4221580146 PATHIVADA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
508 Gurla AP-02-021-026-028/030152
(SHESHAPUPETA) 		0202021000NRG25170520242100644 17/05/2024 Tavudu 0202021WL024173 Tavudu 00684 APGV0002211 633 633 Processed 22/05/2024 4221580145 Mr PATHIVADA THALLIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Gurla AP-02-021-026-028/030153
(SHESHAPUPETA) 		0202021000NRG25170520242100646 17/05/2024 Suramma 0202021WL024173 Suramma 00684 APGV0002211 633 633 Processed 22/05/2024 4221579820 Mrs SANGAREDDY SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Gurla AP-02-021-026-028/030160
(SHESHAPUPETA) 		0202021000NRG25170520242100648 17/05/2024 Laksmi 0202021WL024173 Laksmi 00684 APGV0002211 422 422 Processed 22/05/2024 4221579482 Mrs ADAPAKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Gurla AP-02-021-026-028/030167
(SHESHAPUPETA) 		0202021000NRG25170520242100653 17/05/2024 CHANDAKA THIRUPATHI 0202021WL024173 CHANDAKA THIRUPATHI 00684 APGV0002211 232 232 Processed 22/05/2024 4221579865 Mr CHANDAKA THIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Gurla AP-02-021-026-028/030167
(SHESHAPUPETA) 		0202021000NRG25170520242100654 17/05/2024 Ramanamma 0202021WL024173 Ramanamma 00684 APGV0002211 697 697 Processed 22/05/2024 4221579855 Mrs CHANDAKA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Gurla AP-02-021-026-028/030172
(SHESHAPUPETA) 		0202021000NRG25170520242100660 17/05/2024 MAHANTI APPALANAIDU 0202021WL024173 MAHANTI APPALANAIDU 00684 APGV0002211 697 697 Processed 22/05/2024 4221580099 Mr MAHANTI APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Gurla AP-02-021-026-028/030180
(SHESHAPUPETA) 		0202021000NRG25170520242100663 17/05/2024 Lakshmi 0202021WL024173 Lakshmi 00684 APGV0002211 633 633 Processed 22/05/2024 4221579827 Mrs SUVVADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Gurla AP-02-021-026-028/030183
(SHESHAPUPETA) 		0202021000NRG25170520242100664 17/05/2024 Ramanamma 0202021WL024173 Ramanamma 00684 APGV0002211 697 697 Processed 22/05/2024 4221579818 Mrs DONTALA RAVALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Gurla AP-02-021-026-028/030183
(SHESHAPUPETA) 		0202021000NRG25170520242100665 17/05/2024 Sattiraaju 0202021WL024173 Sattiraaju 00684 APGV0002211 697 697 Processed 22/05/2024 4221580149 Mr DONTALA SATTI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Gurla AP-02-021-026-028/030190
(SHESHAPUPETA) 		0202021000NRG25170520242100667 17/05/2024 Satyavati 0202021WL024173 Satyavati 00684 APGV0002211 697 697 Processed 22/05/2024 4221579479 Mrs KANDI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Gurla AP-02-021-026-028/030210
(SHESHAPUPETA) 		0202021000NRG25170520242100672 17/05/2024 Paarvati 0202021WL024173 Paarvati 00684 APGV0002211 697 697 Processed 22/05/2024 4221579488 Mrs VASADI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Gurla AP-02-021-026-028/030210
(SHESHAPUPETA) 		0202021000NRG25170520242100673 17/05/2024 Satyam 0202021WL024173 Satyam 00684 APGV0002211 465 465 Processed 22/05/2024 4221579923 Mr VASADI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Gurla AP-02-021-026-028/030211
(SHESHAPUPETA) 		0202021000NRG25170520242100674 17/05/2024 Taatayyalu 0202021WL024173 Taatayyalu 00684 APGV0002211 697 697 Processed 22/05/2024 4221579857 TATAYYALU VASADI UNION BANK OF INDIA(508500)
521 Gurla AP-02-021-026-028/030216
(SHESHAPUPETA) 		0202021000NRG25170520242100676 17/05/2024 Appalakomda 0202021WL024173 Appalakomda 00684 APGV0002211 697 697 Processed 22/05/2024 4221580130 Mrs CHANDAKA APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Gurla AP-02-021-026-028/030235
(SHESHAPUPETA) 		0202021000NRG25170520242100680 17/05/2024 CHIPPADA SREENAMMA 0202021WL024173 CHIPPADA SREENAMMA 00684 APGV0002211 633 633 Processed 22/05/2024 4221579838 Mrs CHIPPADA SREENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Gurla AP-02-021-026-028/030244
(SHESHAPUPETA) 		0202021000NRG25170520242100682 17/05/2024 Raamayamma 0202021WL024173 Raamayamma 00684 APGV0002211 633 633 Processed 22/05/2024 4221580137 Mrs SUVVADA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Gurla AP-02-021-026-028/030244
(SHESHAPUPETA) 		0202021000NRG25170520242100681 17/05/2024 SUVVADA SANYASINAIDU 0202021WL024173 SUVVADA SANYASINAIDU 00684 APGV0002211 422 422 Processed 22/05/2024 4221580144 Mr SUVVADA SANYASINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Gurla AP-02-021-026-028/030247
(SHESHAPUPETA) 		0202021000NRG25170520242100683 17/05/2024 adappamma 0202021WL024173 adappamma 00684 APGV0002211 697 697 Processed 22/05/2024 4221579831 Mrs ADAPPAMMA DONTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Gurla AP-02-021-026-028/030279
(SHESHAPUPETA) 		0202021000NRG25170520242100691 17/05/2024 annapurna 0202021WL024173 annapurna 00684 APGV0002211 697 697 Processed 22/05/2024 4221580104 Mrs CHANDAKA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Gurla AP-02-021-026-028/030280
(SHESHAPUPETA) 		0202021000NRG25170520242100692 17/05/2024 chandramma 0202021WL024173 chandramma 00684 APGV0002211 697 697 Processed 22/05/2024 4221580083 chandramma UNION BANK OF INDIA(508500)
528 Gurla AP-02-021-026-028/030288
(SHESHAPUPETA) 		0202021000NRG25170520242100697 17/05/2024 narayanamma 0202021WL024173 narayanamma 00684 APGV0002211 697 697 Processed 22/05/2024 4221579848 Mrs MOIDA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Gurla AP-02-021-026-028/030293
(SHESHAPUPETA) 		0202021000NRG25170520242100699 17/05/2024 Suryam 0202021WL024173 Suryam 00684 APGV0002211 633 633 Processed 22/05/2024 4221580116 Mrs PINNINTI SUJYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Gurla AP-02-021-026-028/030299
(SHESHAPUPETA) 		0202021000NRG25170520242100701 17/05/2024 Sitaaratnam 0202021WL024173 Sitaaratnam 00684 APGV0002211 633 633 Processed 22/05/2024 4221579922 Mrs SANGAREDDY SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Gurla AP-02-021-026-028/030306
(SHESHAPUPETA) 		0202021000NRG25170520242100710 17/05/2024 adilakshmi 0202021WL024173 adilakshmi 00684 APGV0002211 633 633 Processed 22/05/2024 4221580090 Mrs CHANDAKA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Gurla AP-02-021-026-028/030311
(SHESHAPUPETA) 		0202021000NRG25170520242100711 17/05/2024 jaggarao 0202021WL024173 jaggarao 00684 APGV0002211 422 422 Processed 22/05/2024 4221579828 Mr JAGGARAO PINNINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Gurla AP-02-021-026-028/030316
(SHESHAPUPETA) 		0202021000NRG25170520242100712 17/05/2024 devi 0202021WL024173 devi 00684 APGV0002211 633 633 Processed 22/05/2024 4221579822 Mrs SUVVADA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Gurla AP-02-021-026-028/030317
(SHESHAPUPETA) 		0202021000NRG25170520242100714 17/05/2024 Lakshmi 0202021WL024173 Lakshmi 00684 APGV0002211 697 697 Processed 22/05/2024 4221580148 Mrs LAKSHI DONTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Gurla AP-02-021-026-028/030317
(SHESHAPUPETA) 		0202021000NRG25170520242100713 17/05/2024 Ramana 0202021WL024173 Ramana 00684 APGV0002211 697 697 Processed 22/05/2024 4221579873 Mr DONTALA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Gurla AP-02-021-026-028/030318
(SHESHAPUPETA) 		0202021000NRG25170520242100716 17/05/2024 SUVVADA JAYALAXMI 0202021WL024173 SUVVADA JAYALAXMI 00684 APGV0002211 633 633 Processed 22/05/2024 4221580127 Mrs SUVVADA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Gurla AP-02-021-026-028/030318
(SHESHAPUPETA) 		0202021000NRG25170520242100715 17/05/2024 SUVVADA RAMARAO 0202021WL024173 SUVVADA RAMARAO 00684 APGV0002211 422 422 Processed 22/05/2024 4221580128 Mr SUVVADA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Gurla AP-02-021-026-028/030319
(SHESHAPUPETA) 		0202021000NRG25170520242100717 17/05/2024 RAMUNAIDU 0202021WL024173 RAMUNAIDU 00684 APGV0002211 633 633 Processed 22/05/2024 4221580122 Mr SUVVADA RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Gurla AP-02-021-026-028/030320
(SHESHAPUPETA) 		0202021000NRG25170520242100719 17/05/2024 Narayanamma 0202021WL024173 Narayanamma 00684 APGV0002211 697 697 Processed 22/05/2024 4221579895 MR KANDI NARAYANAMMA STATE BANK OF INDIA(508548)
540 Gurla AP-02-021-026-028/030327
(SHESHAPUPETA) 		0202021000NRG25170520242100723 17/05/2024 srinu 0202021WL024173 srinu 00684 APGV0002211 697 697 Processed 22/05/2024 4221579900 Mr DONTHALA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Gurla AP-02-021-026-028/030332
(SHESHAPUPETA) 		0202021000NRG25170520242100726 17/05/2024 ramarao 0202021WL024173 ramarao 00684 APGV0002211 633 633 Processed 22/05/2024 4221580108 Mr CHANDAKA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Gurla AP-02-021-026-028/030344
(SHESHAPUPETA) 		0202021000NRG25170520242100734 17/05/2024 KANDI SEETHA LAKSHMI 0202021WL024173 KANDI SEETHA LAKSHMI 00684 APGV0002211 697 697 Processed 22/05/2024 4221579849 Mrs KANDI SEETHA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Gurla AP-02-021-026-028/030345
(SHESHAPUPETA) 		0202021000NRG25170520242100735 17/05/2024 Eswaramma 0202021WL024173 Eswaramma 00684 APGV0002211 697 697 Processed 22/05/2024 4221580111 Mrs KORADA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Gurla AP-02-021-026-028/030346
(SHESHAPUPETA) 		0202021000NRG25170520242100737 17/05/2024 Jyothi 0202021WL024173 Jyothi 00684 APGV0002211 697 697 Processed 22/05/2024 4221579835 PATIVADA JYOTHI BANK OF INDIA(508505)
545 Gurla AP-02-021-026-028/030346
(SHESHAPUPETA) 		0202021000NRG25170520242100736 17/05/2024 Krishna 0202021WL024173 Krishna 00684 APGV0002211 697 697 Processed 22/05/2024 4221579833 Mr KRISHNA PILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Gurla AP-02-021-026-028/030348
(SHESHAPUPETA) 		0202021000NRG25170520242100738 17/05/2024 MAJJI LAXMI 0202021WL024173 MAJJI LAXMI 00684 APGV0002211 697 697 Processed 22/05/2024 4221579834 Mrs Majji Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Gurla AP-02-021-026-028/030355
(SHESHAPUPETA) 		0202021000NRG25170520242100742 17/05/2024 Raju 0202021WL024173 Raju 00684 APGV0002211 697 697 Processed 22/05/2024 4221579894 Mrs CHANDAKA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Gurla AP-02-021-026-028/30358
(SHESHAPUPETA) 		0202021000NRG25170520242100746 17/05/2024 DONTALA SARASWATHI 0202021WL024173 DONTALA SARASWATHI 00684 APGV0002211 697 697 Processed 22/05/2024 4221579882 Mrs DONTALA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Gurla AP-02-021-026-028/30358
(SHESHAPUPETA) 		0202021000NRG25170520242100745 17/05/2024 DONTALA SATYANARAYANA 0202021WL024173 DONTALA SATYANARAYANA 00684 APGV0002211 697 697 Processed 22/05/2024 4221579881 SATYANNAARAAYANA DOMTALA UNION BANK OF INDIA(508500)
550 Gurla AP-02-021-030-032/010002
(KOTAGANDREDU) 		0202021000NRG25170520242114903 17/05/2024 Syamala 0202021WL024303 Syamala 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579376 Mrs IPPILI SYAMALA INDIAN BANK(607105)
551 Gurla AP-02-021-030-032/010004
(KOTAGANDREDU) 		0202021000NRG25170520242114904 17/05/2024 Chinnammalu 0202021WL024303 Chinnammalu 00684 APGV0002211 833 833 Processed 22/05/2024 4221579856 Mrs AINALA CHINNAMMAU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Gurla AP-02-021-030-032/010005
(KOTAGANDREDU) 		0202021000NRG25170520242114905 17/05/2024 Adilakshmi 0202021WL024303 Adilakshmi 00684 APGV0002211 625 625 Processed 22/05/2024 4221579416 Mrs MARADANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Gurla AP-02-021-030-032/010012
(KOTAGANDREDU) 		0202021000NRG25170520242114907 17/05/2024 Adilakshmi 0202021WL024303 Adilakshmi 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579432 THURANGI ADILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
554 Gurla AP-02-021-030-032/010016
(KOTAGANDREDU) 		0202021000NRG25170520242114913 17/05/2024 Narasamma 0202021WL024303 Narasamma 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579851 TURANGI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
555 Gurla AP-02-021-030-032/010016
(KOTAGANDREDU) 		0202021000NRG25170520242114912 17/05/2024 Sanyaasi 0202021WL024303 Sanyaasi 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579430 TURANGI SANYASI INDIA POST PAYMENTS BANK LIMITED(508528)
556 Gurla AP-02-021-030-032/010018
(KOTAGANDREDU) 		0202021000NRG25170520242114915 17/05/2024 Kalaavati 0202021WL024303 Kalaavati 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579410 MARADANA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
557 Gurla AP-02-021-030-032/010018
(KOTAGANDREDU) 		0202021000NRG25170520242114916 17/05/2024 Veerish 0202021WL024303 Veerish 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579919 Mr MARADANA VEARASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Gurla AP-02-021-030-032/010030
(KOTAGANDREDU) 		0202021000NRG25170520242114919 17/05/2024 Lakshmi 0202021WL024303 Lakshmi 00684 APGV0002211 833 833 Processed 22/05/2024 4221579440 VANUM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
559 Gurla AP-02-021-030-032/010035
(KOTAGANDREDU) 		0202021000NRG25170520242114921 17/05/2024 Lakshmi 0202021WL024303 Lakshmi 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579455 VISIBNIGIRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
560 Gurla AP-02-021-030-032/010036
(KOTAGANDREDU) 		0202021000NRG25170520242114922 17/05/2024 Sooryakaamta 0202021WL024303 Sooryakaamta 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579444 Mrs MUDDADA SURYAKANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Gurla AP-02-021-030-032/010039
(KOTAGANDREDU) 		0202021000NRG25170520242114925 17/05/2024 Naaraayana 0202021WL024303 Naaraayana 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579434 DAKAMARRI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
562 Gurla AP-02-021-030-032/010042
(KOTAGANDREDU) 		0202021000NRG25170520242114928 17/05/2024 Krishna 0202021WL024303 Krishna 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579435 Mr TURANGI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Gurla AP-02-021-030-032/010044
(KOTAGANDREDU) 		0202021000NRG25170520242114929 17/05/2024 Lakshmi 0202021WL024303 Lakshmi 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579987 TURANGI NACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
564 Gurla AP-02-021-030-032/010048
(KOTAGANDREDU) 		0202021000NRG25170520242114931 17/05/2024 SATYAVATI 0202021WL024303 SATYAVATI 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579375 MUDDADA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
565 Gurla AP-02-021-030-032/010049
(KOTAGANDREDU) 		0202021000NRG25170520242114932 17/05/2024 Paidiraaju 0202021WL024303 Paidiraaju 00684 APGV0002211 833 833 Processed 22/05/2024 4221580024 PATNALA PAIDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
566 Gurla AP-02-021-030-032/010051
(KOTAGANDREDU) 		0202021000NRG25170520242114933 17/05/2024 lakshmi 0202021WL024303 lakshmi 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579453 VANUM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
567 Gurla AP-02-021-030-032/010054
(KOTAGANDREDU) 		0202021000NRG25170520242114935 17/05/2024 Appayyamma 0202021WL024303 Appayyamma 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579431 THURANGI APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
568 Gurla AP-02-021-030-032/010056
(KOTAGANDREDU) 		0202021000NRG25170520242114937 17/05/2024 Appalakomda 0202021WL024303 Appalakomda 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221580023 MARADAPU APPALAKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
569 Gurla AP-02-021-030-032/010060
(KOTAGANDREDU) 		0202021000NRG25170520242114941 17/05/2024 Appalaraamu 0202021WL024303 Appalaraamu 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579436 TURANGI APPALARAMU INDIA POST PAYMENTS BANK LIMITED(508528)
570 Gurla AP-02-021-030-032/010065
(KOTAGANDREDU) 		0202021000NRG25170520242114943 17/05/2024 Ellappa 0202021WL024303 Ellappa 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579382 MOLLI YELLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
571 Gurla AP-02-021-030-032/010065
(KOTAGANDREDU) 		0202021000NRG25170520242114944 17/05/2024 Suryakaamtam 0202021WL024303 Suryakaamtam 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579381 MOLLI SURIKANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
572 Gurla AP-02-021-030-032/010066
(KOTAGANDREDU) 		0202021000NRG25170520242114946 17/05/2024 Gurumurti 0202021WL024303 Gurumurti 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579990 GURUMURTI MARADANA UNION BANK OF INDIA(508500)
573 Gurla AP-02-021-030-032/010071
(KOTAGANDREDU) 		0202021000NRG25170520242114947 17/05/2024 Baskaraavu 0202021WL024303 Baskaraavu 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579400 Mr MARADANA BASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Gurla AP-02-021-030-032/010073
(KOTAGANDREDU) 		0202021000NRG25170520242114949 17/05/2024 Errayyamma 0202021WL024303 Errayyamma 00684 APGV0002211 833 833 Processed 22/05/2024 4221579941 Mrs MARADANA YERRAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Gurla AP-02-021-030-032/010074
(KOTAGANDREDU) 		0202021000NRG25170520242114950 17/05/2024 Appanna 0202021WL024303 Appanna 00684 APGV0002211 833 833 Processed 22/05/2024 4221579418 MARADANA APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
576 Gurla AP-02-021-030-032/010074
(KOTAGANDREDU) 		0202021000NRG25170520242114951 17/05/2024 Raamu 0202021WL024303 Raamu 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579419 Mrs MARADANA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Gurla AP-02-021-030-032/010075
(KOTAGANDREDU) 		0202021000NRG25170520242114952 17/05/2024 Sanyaasamma 0202021WL024303 Sanyaasamma 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579404 REGANA SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
578 Gurla AP-02-021-030-032/010077
(KOTAGANDREDU) 		0202021000NRG25170520242114953 17/05/2024 Acciyyamma 0202021WL024303 Acciyyamma 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579850 KADUPUTLA ACCHIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
579 Gurla AP-02-021-030-032/010084
(KOTAGANDREDU) 		0202021000NRG25170520242114954 17/05/2024 AmpoluAdinarayana 0202021WL024303 AmpoluAdinarayana 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579421 AMPOLU ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
580 Gurla AP-02-021-030-032/010090
(KOTAGANDREDU) 		0202021000NRG25170520242114956 17/05/2024 Satyavati 0202021WL024303 Satyavati 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579422 BODDANA SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
581 Gurla AP-02-021-030-032/010098
(KOTAGANDREDU) 		0202021000NRG25170520242114957 17/05/2024 Appalakomda 0202021WL024303 Appalakomda 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579996 Mrs MANEM APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Gurla AP-02-021-030-032/010103
(KOTAGANDREDU) 		0202021000NRG25170520242114958 17/05/2024 Aadilakshmi 0202021WL024303 Aadilakshmi 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221580009 Mrs GANDARETI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Gurla AP-02-021-030-032/010109
(KOTAGANDREDU) 		0202021000NRG25170520242114960 17/05/2024 ramanamma 0202021WL024303 ramanamma 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579414 Mrs KANDANA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Gurla AP-02-021-030-032/010110
(KOTAGANDREDU) 		0202021000NRG25170520242114961 17/05/2024 Saavitri 0202021WL024303 Saavitri 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579373 MRS THUTA SAVITRI STATE BANK OF INDIA(508548)
585 Gurla AP-02-021-030-032/010124
(KOTAGANDREDU) 		0202021000NRG25170520242114964 17/05/2024 Ammanna 0202021WL024303 Ammanna 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579383 PICHUKA AMMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
586 Gurla AP-02-021-030-032/010126
(KOTAGANDREDU) 		0202021000NRG25170520242114965 17/05/2024 Bhavani 0202021WL024303 Bhavani 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579385 PUTSALA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
587 Gurla AP-02-021-030-032/010131
(KOTAGANDREDU) 		0202021000NRG25170520242114967 17/05/2024 Sooryakaamtam 0202021WL024303 Sooryakaamtam 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579387 DEYYAPU SUREEKANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
588 Gurla AP-02-021-030-032/010139
(KOTAGANDREDU) 		0202021000NRG25170520242114968 17/05/2024 Varalakshmi 0202021WL024303 Varalakshmi 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579692 BODDANA VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
589 Gurla AP-02-021-030-032/010141
(KOTAGANDREDU) 		0202021000NRG25170520242114969 17/05/2024 Daalimma 0202021WL024303 Daalimma 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579378 MUDDADA DALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
590 Gurla AP-02-021-030-032/010142
(KOTAGANDREDU) 		0202021000NRG25170520242114970 17/05/2024 Raju 0202021WL024303 Raju 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579901 Mrs DHUVVA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Gurla AP-02-021-030-032/010144
(KOTAGANDREDU) 		0202021000NRG25170520242114972 17/05/2024 Saamlamma 0202021WL024303 Saamlamma 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579982 Mrs CHELIMANI CHAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Gurla AP-02-021-030-032/010144
(KOTAGANDREDU) 		0202021000NRG25170520242114971 17/05/2024 VENKATA SWAMY CHELIMANI 0202021WL024303 VENKATA SWAMY CHELIMANI 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579921 Mr CHELIMANI VENKATA SWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Gurla AP-02-021-030-032/010147
(KOTAGANDREDU) 		0202021000NRG25170520242114973 17/05/2024 Bibi 0202021WL024303 Bibi 00684 APGV0002211 833 833 Processed 22/05/2024 4221579398 Mrs MOGAL MADARBEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Gurla AP-02-021-030-032/010158
(KOTAGANDREDU) 		0202021000NRG25170520242114975 17/05/2024 Damayamti 0202021WL024303 Damayamti 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579477 Mrs IDDUM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
595 Gurla AP-02-021-030-032/010177
(KOTAGANDREDU) 		0202021000NRG25170520242114976 17/05/2024 Appayyamma 0202021WL024303 Appayyamma 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579402 BAGGA APPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
596 Gurla AP-02-021-030-032/010179
(KOTAGANDREDU) 		0202021000NRG25170520242114977 17/05/2024 Eeswararaavu 0202021WL024303 Eeswararaavu 00684 APGV0002211 833 833 Processed 22/05/2024 4221579908 GANTA ESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
597 Gurla AP-02-021-030-032/010180
(KOTAGANDREDU) 		0202021000NRG25170520242114978 17/05/2024 Chamaalamma 0202021WL024303 Chamaalamma 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579408 MARADANA SAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
598 Gurla AP-02-021-030-032/010185
(KOTAGANDREDU) 		0202021000NRG25170520242114979 17/05/2024 Asiramma 0202021WL024303 Asiramma 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579403 DHANALA ASIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
599 Gurla AP-02-021-030-032/010188
(KOTAGANDREDU) 		0202021000NRG25170520242114980 17/05/2024 Lacchodu 0202021WL024303 Lacchodu 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221580025 DHANALA LAKSHMANA INDIA POST PAYMENTS BANK LIMITED(508528)
600 Gurla AP-02-021-030-032/010188
(KOTAGANDREDU) 		0202021000NRG25170520242114981 17/05/2024 Nagamma 0202021WL024303 Nagamma 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579412 DHANALA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
601 Gurla AP-02-021-030-032/010189
(KOTAGANDREDU) 		0202021000NRG25170520242114982 17/05/2024 Ramu 0202021WL024303 Ramu 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579407 POTNURU RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
602 Gurla AP-02-021-030-032/010192
(KOTAGANDREDU) 		0202021000NRG25170520242114983 17/05/2024 Raakulama 0202021WL024303 Raakulama 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579427 Mrs DHANALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Gurla AP-02-021-030-032/010199
(KOTAGANDREDU) 		0202021000NRG25170520242114984 17/05/2024 Ramulamma 0202021WL024303 Ramulamma 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579405 Mrs POTNURU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Gurla AP-02-021-030-032/010201
(KOTAGANDREDU) 		0202021000NRG25170520242114985 17/05/2024 Simhacalam 0202021WL024303 Simhacalam 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579401 Mrs DHANALA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Gurla AP-02-021-030-032/010203
(KOTAGANDREDU) 		0202021000NRG25170520242114986 17/05/2024 Gouri 0202021WL024303 Gouri 00684 APGV0002211 833 833 Processed 22/05/2024 4221579884 SUNDARAPALLI GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
606 Gurla AP-02-021-030-032/010204
(KOTAGANDREDU) 		0202021000NRG25170520242114988 17/05/2024 Abaddam 0202021WL024303 Abaddam 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579916 ABADDAM RAPAKA UNION BANK OF INDIA(508500)
607 Gurla AP-02-021-030-032/010206
(KOTAGANDREDU) 		0202021000NRG25170520242114990 17/05/2024 Apparavu 0202021WL024303 Apparavu 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579472 Mr APPA RAO VISINIGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Gurla AP-02-021-030-032/010206
(KOTAGANDREDU) 		0202021000NRG25170520242114991 17/05/2024 Appayyamma 0202021WL024303 Appayyamma 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579439 VISINIGIRI APPAYYAMM A INDIAN OVERSEAS BANK(508541)
609 Gurla AP-02-021-030-032/010211
(KOTAGANDREDU) 		0202021000NRG25170520242114992 17/05/2024 Vemkataratnam 0202021WL024303 Vemkataratnam 00684 APGV0002211 208 208 Processed 22/05/2024 4221579425 Mrs BALU VENKATA RATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Gurla AP-02-021-030-032/010225
(KOTAGANDREDU) 		0202021000NRG25170520242114993 17/05/2024 Satyam 0202021WL024303 Satyam 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579896 Mr BANAGARAPU SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Gurla AP-02-021-030-032/010232
(KOTAGANDREDU) 		0202021000NRG25170520242114996 17/05/2024 Papayyamma 0202021WL024303 Papayyamma 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579426 Mrs UBBISETTI PAPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Gurla AP-02-021-030-032/010236
(KOTAGANDREDU) 		0202021000NRG25170520242114997 17/05/2024 appayamma 0202021WL024303 appayamma 00684 APGV0002211 417 417 Processed 22/05/2024 4221579396 Mrs BADITHIMANU APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Gurla AP-02-021-030-032/010238
(KOTAGANDREDU) 		0202021000NRG25170520242114999 17/05/2024 Achchiyyamma 0202021WL024303 Achchiyyamma 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579390 MUNTHA ATCHIYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
614 Gurla AP-02-021-030-032/010241
(KOTAGANDREDU) 		0202021000NRG25170520242115000 17/05/2024 Yerramma 0202021WL024303 Yerramma 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579386 ERRAMMA NAKKA UNION BANK OF INDIA(508500)
615 Gurla AP-02-021-030-032/010242
(KOTAGANDREDU) 		0202021000NRG25170520242115001 17/05/2024 Ramulamma 0202021WL024303 Ramulamma 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579388 Mrs KOLUSU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Gurla AP-02-021-030-032/010272
(KOTAGANDREDU) 		0202021000NRG25170520242115002 17/05/2024 BEHARA RAMULAMMA 0202021WL024303 BEHARA RAMULAMMA 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579858 RAMULAMMA BEHARA UNION BANK OF INDIA(508500)
617 Gurla AP-02-021-030-032/010280
(KOTAGANDREDU) 		0202021000NRG25170520242115003 17/05/2024 Somaraju 0202021WL024303 Somaraju 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579380 Mrs AASAPU SOMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
618 Gurla AP-02-021-030-032/010283
(KOTAGANDREDU) 		0202021000NRG25170520242115004 17/05/2024 Appalakomda 0202021WL024303 Appalakomda 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579977 NAKKINA APPALAKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
619 Gurla AP-02-021-030-032/010290
(KOTAGANDREDU) 		0202021000NRG25170520242115005 17/05/2024 Krushnamma 0202021WL024303 Krushnamma 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579988 MUDDADA KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
620 Gurla AP-02-021-030-032/010292
(KOTAGANDREDU) 		0202021000NRG25170520242115006 17/05/2024 Parvati 0202021WL024303 Parvati 00684 APGV0002211 625 625 Processed 22/05/2024 4221579441 BODDANA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
621 Gurla AP-02-021-030-032/010298
(KOTAGANDREDU) 		0202021000NRG25170520242115008 17/05/2024 Gamgamma 0202021WL024303 Gamgamma 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579962 MUDDADA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
622 Gurla AP-02-021-030-032/010299
(KOTAGANDREDU) 		0202021000NRG25170520242115009 17/05/2024 Suramma 0202021WL024303 Suramma 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579379 DUVVU SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
623 Gurla AP-02-021-030-032/010301
(KOTAGANDREDU) 		0202021000NRG25170520242115011 17/05/2024 Lakshmi 0202021WL024303 Lakshmi 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579392 Mrs MUDDADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Gurla AP-02-021-030-032/010307
(KOTAGANDREDU) 		0202021000NRG25170520242115012 17/05/2024 Paidiraju 0202021WL024303 Paidiraju 00684 APGV0002211 833 833 Processed 22/05/2024 4221579934 MOLLI PAIDRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
625 Gurla AP-02-021-030-032/010321
(KOTAGANDREDU) 		0202021000NRG25170520242115016 17/05/2024 Appalakomda 0202021WL024303 Appalakomda 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579935 NAKKELLA APPALAKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
626 Gurla AP-02-021-030-032/010326
(KOTAGANDREDU) 		0202021000NRG25170520242115017 17/05/2024 Kalavati 0202021WL024303 Kalavati 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221580010 THURANGI KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
627 Gurla AP-02-021-030-032/010334
(KOTAGANDREDU) 		0202021000NRG25170520242115018 17/05/2024 mahalakshmi 0202021WL024303 mahalakshmi 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579936 VANUMU MAHALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
628 Gurla AP-02-021-030-032/010336
(KOTAGANDREDU) 		0202021000NRG25170520242115019 17/05/2024 satyavati 0202021WL024303 satyavati 00684 APGV0002211 417 417 Processed 22/05/2024 4221579456 MUDDADA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
629 Gurla AP-02-021-030-032/010354
(KOTAGANDREDU) 		0202021000NRG25170520242115020 17/05/2024 Naarayana 0202021WL024303 Naarayana 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579957 KADUPUTLA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
630 Gurla AP-02-021-030-032/010377
(KOTAGANDREDU) 		0202021000NRG25170520242115021 17/05/2024 Appalanarasamma 0202021WL024303 Appalanarasamma 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579474 DUVVU NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
631 Gurla AP-02-021-030-032/010378
(KOTAGANDREDU) 		0202021000NRG25170520242115023 17/05/2024 Anasuya 0202021WL024303 Anasuya 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579377 BODDANA ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
632 Gurla AP-02-021-030-032/010380
(KOTAGANDREDU) 		0202021000NRG25170520242115024 17/05/2024 Mahalakshmi 0202021WL024303 Mahalakshmi 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579409 VANUMU MAHALAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
633 Gurla AP-02-021-030-032/010392
(KOTAGANDREDU) 		0202021000NRG25170520242115025 17/05/2024 Mahalakshmi 0202021WL024303 Mahalakshmi 00684 APGV0002211 833 833 Processed 22/05/2024 4221579428 TURANGI MALATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
634 Gurla AP-02-021-030-032/010405
(KOTAGANDREDU) 		0202021000NRG25170520242115026 17/05/2024 Suriraamulamma 0202021WL024303 Suriraamulamma 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579437 GANTA SURIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
635 Gurla AP-02-021-030-032/010417
(KOTAGANDREDU) 		0202021000NRG25170520242115028 17/05/2024 RAMAYYAMMA 0202021WL024303 RAMAYYAMMA 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579438 MUDDADA RAMAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
636 Gurla AP-02-021-030-032/010437
(KOTAGANDREDU) 		0202021000NRG25170520242115029 17/05/2024 Lakshmi 0202021WL024303 Lakshmi 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579448 Mrs DUVVU LAXMI INDIAN BANK(607105)
637 Gurla AP-02-021-030-032/010438
(KOTAGANDREDU) 		0202021000NRG25170520242115030 17/05/2024 LAKSHMI 0202021WL024303 LAKSHMI 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579979 NAKKELLA LAKSHMI INDIAN OVERSEAS BANK(508541)
638 Gurla AP-02-021-030-032/010440
(KOTAGANDREDU) 		0202021000NRG25170520242115031 17/05/2024 Lakshmi 0202021WL024303 Lakshmi 00684 APGV0002211 833 833 Processed 22/05/2024 4221579959 MRS MUDDADA LAKSHMI STATE BANK OF INDIA(508548)
639 Gurla AP-02-021-030-032/010455
(KOTAGANDREDU) 		0202021000NRG25170520242115032 17/05/2024 Aruna 0202021WL024303 Aruna 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579443 PEKAJI ARUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
640 Gurla AP-02-021-030-032/010464
(KOTAGANDREDU) 		0202021000NRG25170520242115033 17/05/2024 Satyavati 0202021WL024303 Satyavati 00684 APGV0002211 833 833 Processed 22/05/2024 4221579956 NAKKILLA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
641 Gurla AP-02-021-030-032/010465
(KOTAGANDREDU) 		0202021000NRG25170520242115034 17/05/2024 Suryakamta 0202021WL024303 Suryakamta 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221580021 PITTA SURYAKANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
642 Gurla AP-02-021-030-032/010466
(KOTAGANDREDU) 		0202021000NRG25170520242115036 17/05/2024 Mamgamma 0202021WL024303 Mamgamma 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579442 Mrs VANAM GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Gurla AP-02-021-030-032/010470
(KOTAGANDREDU) 		0202021000NRG25170520242115037 17/05/2024 Saamaalamma 0202021WL024303 Saamaalamma 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579454 VANUMCHINA SAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
644 Gurla AP-02-021-030-032/010480
(KOTAGANDREDU) 		0202021000NRG25170520242115038 17/05/2024 suramma 0202021WL024303 suramma 00684 APGV0002211 833 833 Processed 22/05/2024 4221579983 Mrs NAGARAPU SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Gurla AP-02-021-030-032/010484
(KOTAGANDREDU) 		0202021000NRG25170520242115039 17/05/2024 Ugaadamma 0202021WL024303 Ugaadamma 00684 APGV0002211 833 833 Processed 22/05/2024 4221579429 Mrs TURANGI UGADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Gurla AP-02-021-030-032/010496
(KOTAGANDREDU) 		0202021000NRG25170520242115040 17/05/2024 Sankaramma 0202021WL024303 Sankaramma 00684 APGV0002211 833 833 Processed 22/05/2024 4221579433 GUMMADI SANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
647 Gurla AP-02-021-030-032/010501
(KOTAGANDREDU) 		0202021000NRG25170520242115041 17/05/2024 Paidiraju 0202021WL024303 Paidiraju 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579391 Mrs KOLUSU PAIDRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Gurla AP-02-021-030-032/010503
(KOTAGANDREDU) 		0202021000NRG25170520242115042 17/05/2024 Narayanamma 0202021WL024303 Narayanamma 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579397 Mrs KOLUSU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Gurla AP-02-021-030-032/010515
(KOTAGANDREDU) 		0202021000NRG25170520242115045 17/05/2024 VeeraBhadrudu 0202021WL024303 VeeraBhadrudu 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579980 NAKKINA VEERA BHADRUDU INDIA POST PAYMENTS BANK LIMITED(508528)
650 Gurla AP-02-021-030-032/010522
(KOTAGANDREDU) 		0202021000NRG25170520242115046 17/05/2024 Appaaraavu 0202021WL024303 Appaaraavu 00684 APGV0002211 833 833 Processed 22/05/2024 4221579417 MARADANA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
651 Gurla AP-02-021-030-032/010522
(KOTAGANDREDU) 		0202021000NRG25170520242115047 17/05/2024 Sanyaasamma 0202021WL024303 Sanyaasamma 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579420 MARADANA SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
652 Gurla AP-02-021-030-032/010534
(KOTAGANDREDU) 		0202021000NRG25170520242115049 17/05/2024 Durgarao 0202021WL024303 Durgarao 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579898 MUVVALA DURGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
653 Gurla AP-02-021-030-032/010534
(KOTAGANDREDU) 		0202021000NRG25170520242115048 17/05/2024 Syamala 0202021WL024303 Syamala 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579942 MUVVALA SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
654 Gurla AP-02-021-030-032/010545
(KOTAGANDREDU) 		0202021000NRG25170520242115052 17/05/2024 Raamalakshmi 0202021WL024303 Raamalakshmi 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579406 MARADANA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
655 Gurla AP-02-021-030-032/010558
(KOTAGANDREDU) 		0202021000NRG25170520242115053 17/05/2024 Bheemudu 0202021WL024303 Bheemudu 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579393 Mr MUNTHA BEEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Gurla AP-02-021-030-032/010558
(KOTAGANDREDU) 		0202021000NRG25170520242115054 17/05/2024 Yarramma 0202021WL024303 Yarramma 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579395 Mrs MUNTHA YARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Gurla AP-02-021-030-032/010560
(KOTAGANDREDU) 		0202021000NRG25170520242115055 17/05/2024 Bamgaramma 0202021WL024303 Bamgaramma 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579399 Mrs VANUMU BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Gurla AP-02-021-030-032/010561
(KOTAGANDREDU) 		0202021000NRG25170520242115056 17/05/2024 Gowari 0202021WL024303 Gowari 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579874 MARADANA GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
659 Gurla AP-02-021-030-032/010562
(KOTAGANDREDU) 		0202021000NRG25170520242115057 17/05/2024 Yerramma 0202021WL024303 Yerramma 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579960 Mrs YARRAMMA BADITHAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Gurla AP-02-021-030-032/010567
(KOTAGANDREDU) 		0202021000NRG25170520242115058 17/05/2024 MUNTHA CHINNAMALU 0202021WL024303 MUNTHA CHINNAMALU 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579878 Mrs MUNTHA CHINNAMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Gurla AP-02-021-030-032/010568
(KOTAGANDREDU) 		0202021000NRG25170520242115059 17/05/2024 LAKSHMI 0202021WL024303 LAKSHMI 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579998 MUDDADA LAKSHMI UNION BANK OF INDIA(508500)
662 Gurla AP-02-021-030-032/010578
(KOTAGANDREDU) 		0202021000NRG25170520242115064 17/05/2024 adamma 0202021WL024303 adamma 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579424 VUBBISETTI ADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
663 Gurla AP-02-021-030-032/010582
(KOTAGANDREDU) 		0202021000NRG25170520242115065 17/05/2024 MUNTHA LAXMI 0202021WL024303 MUNTHA LAXMI 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579394 Mrs MUNTHA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Gurla AP-02-021-030-032/010586
(KOTAGANDREDU) 		0202021000NRG25170520242115068 17/05/2024 laxmi 0202021WL024303 laxmi 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579415 ASAPU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
665 Gurla AP-02-021-030-032/010604
(KOTAGANDREDU) 		0202021000NRG25170520242115074 17/05/2024 lakShmi 0202021WL024303 lakShmi 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579961 VANUMU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
666 Gurla AP-02-021-030-032/010605
(KOTAGANDREDU) 		0202021000NRG25170520242115075 17/05/2024 jayalakshmi 0202021WL024303 jayalakshmi 00684 APGV0002211 833 833 Processed 22/05/2024 4221579974 MARADANA JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
667 Gurla AP-02-021-030-032/010606
(KOTAGANDREDU) 		0202021000NRG25170520242115076 17/05/2024 gouri 0202021WL024303 gouri 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579943 BAGGA GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
668 Gurla AP-02-021-030-032/010606
(KOTAGANDREDU) 		0202021000NRG25170520242115077 17/05/2024 somaraju 0202021WL024303 somaraju 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579944 BAGGA SOMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
669 Gurla AP-02-021-030-032/010607
(KOTAGANDREDU) 		0202021000NRG25170520242115078 17/05/2024 chittamma 0202021WL024303 chittamma 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579986 Mrs BADITHAMANI CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Gurla AP-02-021-030-032/010608
(KOTAGANDREDU) 		0202021000NRG25170520242115079 17/05/2024 SANYASAMMA MUNTHA 0202021WL024303 SANYASAMMA MUNTHA 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579877 Mrs SANYASAMMA MUNTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Gurla AP-02-021-030-032/010609
(KOTAGANDREDU) 		0202021000NRG25170520242115080 17/05/2024 LAKSHMI 0202021WL024303 LAKSHMI 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579875 Mrs LAKSHMI BUTTHULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Gurla AP-02-021-030-032/010610
(KOTAGANDREDU) 		0202021000NRG25170520242115081 17/05/2024 lakshmi 0202021WL024303 lakshmi 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579897 KOLUSU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
673 Gurla AP-02-021-030-032/010611
(KOTAGANDREDU) 		0202021000NRG25170520242115082 17/05/2024 santhoshi 0202021WL024303 santhoshi 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221580020 VANAM SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
674 Gurla AP-02-021-030-032/010617
(KOTAGANDREDU) 		0202021000NRG25170520242115083 17/05/2024 indira 0202021WL024303 indira 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579963 Mrs ASAPU INDIRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Gurla AP-02-021-030-032/010621
(KOTAGANDREDU) 		0202021000NRG25170520242115084 17/05/2024 Adilakshmi 0202021WL024303 Adilakshmi 00684 APGV0002211 625 625 Processed 22/05/2024 4221579958 Mrs TURANGI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Gurla AP-02-021-030-032/010626
(KOTAGANDREDU) 		0202021000NRG25170520242115088 17/05/2024 Satyavathi 0202021WL024303 Satyavathi 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579989 MUDDADA SATYAVATHI UNION BANK OF INDIA(508500)
677 Gurla AP-02-021-030-032/010627
(KOTAGANDREDU) 		0202021000NRG25170520242115089 17/05/2024 Mangamma 0202021WL024303 Mangamma 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579985 Mrs MUDDADA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Gurla AP-02-021-030-032/010634
(KOTAGANDREDU) 		0202021000NRG25170520242115091 17/05/2024 KOLUSU SANYASAMMA 0202021WL024303 KOLUSU SANYASAMMA 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579862 KOLUSU SANYASAMMA UNION BANK OF INDIA(508500)
679 Gurla AP-02-021-030-032/010635
(KOTAGANDREDU) 		0202021000NRG25170520242115092 17/05/2024 UBBISETTI SATYA VATHI 0202021WL024303 UBBISETTI SATYA VATHI 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579452 Mrs UBBISETTI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Gurla AP-02-021-030-032/010636
(KOTAGANDREDU) 		0202021000NRG25170520242115093 17/05/2024 varalu 0202021WL024303 varalu 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579451 UBBISETTY VARALU INDIA POST PAYMENTS BANK LIMITED(508528)
681 Gurla AP-02-021-030-032/010640
(KOTAGANDREDU) 		0202021000NRG25170520242115094 17/05/2024 paiDitalli 0202021WL024303 paiDitalli 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579447 POTNURU PAIDITALLI INDIA POST PAYMENTS BANK LIMITED(508528)
682 Gurla AP-02-021-030-032/010641
(KOTAGANDREDU) 		0202021000NRG25170520242115095 17/05/2024 Lachhamma 0202021WL024303 Lachhamma 00684 APGV0002211 417 417 Processed 22/05/2024 4221579984 Mrs POTNURU LACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Gurla AP-02-021-030-032/010642
(KOTAGANDREDU) 		0202021000NRG25170520242115096 17/05/2024 apparao 0202021WL024303 apparao 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221580000 Mr BEHARA APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Gurla AP-02-021-030-032/010643
(KOTAGANDREDU) 		0202021000NRG25170520242115097 17/05/2024 Hemavathi 0202021WL024303 Hemavathi 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221580074 MRS UPPU HEMAVATHI STATE BANK OF INDIA(508548)
685 Gurla AP-02-021-030-032/010645
(KOTAGANDREDU) 		0202021000NRG25170520242115099 17/05/2024 Ramanamma 0202021WL024303 Ramanamma 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579981 Mrs TOOTA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Gurla AP-02-021-030-032/010647
(KOTAGANDREDU) 		0202021000NRG25170520242115100 17/05/2024 Abaddam 0202021WL024303 Abaddam 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579876 THURANGI ABADDAM INDIA POST PAYMENTS BANK LIMITED(508528)
687 Gurla AP-02-021-030-032/010650
(KOTAGANDREDU) 		0202021000NRG25170520242115101 17/05/2024 srinu 0202021WL024303 srinu 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579867 Mr TURANGI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Gurla AP-02-021-030-032/010651
(KOTAGANDREDU) 		0202021000NRG25170520242115102 17/05/2024 srinu 0202021WL024303 srinu 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579915 Mr MOLLI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Gurla AP-02-021-030-032/010653
(KOTAGANDREDU) 		0202021000NRG25170520242115103 17/05/2024 saytuyavati 0202021WL024303 saytuyavati 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579445 NAKKINA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
690 Gurla AP-02-021-030-032/010656
(KOTAGANDREDU) 		0202021000NRG25170520242115104 17/05/2024 appalaramu 0202021WL024303 appalaramu 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579411 Mr BAGGA APPALARAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Gurla AP-02-021-030-032/010658
(KOTAGANDREDU) 		0202021000NRG25170520242115105 17/05/2024 bharati 0202021WL024303 bharati 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579999 BEHARA BHARATHI FINCARE SMALL FINANCE BANK LTD(608304)
692 Gurla AP-02-021-030-032/010672
(KOTAGANDREDU) 		0202021000NRG25170520242115108 17/05/2024 ammalu 0202021WL024303 ammalu 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579384 Mrs BOMMANA AMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Gurla AP-02-021-030-032/010673
(KOTAGANDREDU) 		0202021000NRG25170520242115109 17/05/2024 annapoorna 0202021WL024303 annapoorna 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579450 Mrs UBBISETTI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Gurla AP-02-021-030-032/010680
(KOTAGANDREDU) 		0202021000NRG25170520242115110 17/05/2024 varalakshmi 0202021WL024303 varalakshmi 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579374 Mrs KANAKAM VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Gurla AP-02-021-030-032/010684
(KOTAGANDREDU) 		0202021000NRG25170520242115111 17/05/2024 bavani 0202021WL024303 bavani 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579476 Mr PUTSALA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
696 Gurla AP-02-021-030-032/010687
(KOTAGANDREDU) 		0202021000NRG25170520242115112 17/05/2024 paidamma 0202021WL024303 paidamma 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579389 Mrs KOLUSU PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Gurla AP-02-021-030-032/010693
(KOTAGANDREDU) 		0202021000NRG25170520242115113 17/05/2024 laxmi 0202021WL024303 laxmi 00684 APGV0002211 625 625 Processed 22/05/2024 4221579449 Mrs UBBISETTI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Gurla AP-02-021-030-032/010703
(KOTAGANDREDU) 		0202021000NRG25170520242115114 17/05/2024 saraswathi 0202021WL024303 saraswathi 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221580011 Mrs KONDAPALLI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
699 Gurla AP-02-021-030-032/010710
(KOTAGANDREDU) 		0202021000NRG25170520242115116 17/05/2024 ravanamma 0202021WL024303 ravanamma 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579918 KAKARLA RAMANAMMA UNION BANK OF INDIA(508500)
700 Gurla AP-02-021-030-032/010710
(KOTAGANDREDU) 		0202021000NRG25170520242115117 17/05/2024 surya narayana 0202021WL024303 surya narayana 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579917 Mr KAKARLA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Gurla AP-02-021-030-032/010716
(KOTAGANDREDU) 		0202021000NRG25170520242115118 17/05/2024 samalappa 0202021WL024303 samalappa 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221580026 Mr PATNALA CHAMALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Gurla AP-02-021-030-032/010717
(KOTAGANDREDU) 		0202021000NRG25170520242115120 17/05/2024 NAGAMANI KOLUSU 0202021WL024303 NAGAMANI KOLUSU 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579886 Mrs KOLUSU NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Gurla AP-02-021-030-032/010720
(KOTAGANDREDU) 		0202021000NRG25170520242115121 17/05/2024 sivajyoti 0202021WL024303 sivajyoti 00684 APGV0002211 833 833 Processed 22/05/2024 4221579995 Mrs MARADANA SIVA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Gurla AP-02-021-030-032/010728
(KOTAGANDREDU) 		0202021000NRG25170520242115122 17/05/2024 APPALA REDDY 0202021WL024303 APPALA REDDY 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579902 Mr SAADI APPALA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Gurla AP-02-021-030-032/010728
(KOTAGANDREDU) 		0202021000NRG25170520242115123 17/05/2024 PADMA 0202021WL024303 PADMA 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579885 Mrs SAADI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Gurla AP-02-021-030-032/010735
(KOTAGANDREDU) 		0202021000NRG25170520242115125 17/05/2024 Lakshmi 0202021WL024303 Lakshmi 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579997 TURANGI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
707 Gurla AP-02-021-030-032/010738
(KOTAGANDREDU) 		0202021000NRG25170520242115127 17/05/2024 Gamgamma 0202021WL024303 Gamgamma 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579978 Mrs PATNALA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Gurla AP-02-021-030-032/010739
(KOTAGANDREDU) 		0202021000NRG25170520242115128 17/05/2024 Gauramma 0202021WL024303 Gauramma 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579446 MUDDADA GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
709 Gurla AP-02-021-030-032/010741
(KOTAGANDREDU) 		0202021000NRG25170520242115129 17/05/2024 managamma 0202021WL024303 managamma 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579423 VUBBISETTI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
710 Gurla AP-02-021-030-032/010743
(KOTAGANDREDU) 		0202021000NRG25170520242115130 17/05/2024 manasa 0202021WL024303 manasa 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579879 Mrs KANAKOM MANASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Gurla AP-02-021-030-032/10761
(KOTAGANDREDU) 		0202021000NRG25170520242115131 17/05/2024 SATYAVATI 0202021WL024303 SATYAVATI 00684 APGV0002211 833 833 Processed 22/05/2024 4221579478 KALEPU SATYAVATHI UNION BANK OF INDIA(508500)
712 Gurla AP-02-021-030-032/10762
(KOTAGANDREDU) 		0202021000NRG25170520242115132 17/05/2024 AADINARAYANA 0202021WL024303 AADINARAYANA 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579913 Mr ADINARAYANA KAKARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Gurla AP-02-021-030-032/10772
(KOTAGANDREDU) 		0202021000NRG25170520242115134 17/05/2024 NAKKINA LAKSHMANA RAO 0202021WL024303 NAKKINA LAKSHMANA RAO 00684 APGV0002211 833 833 Processed 22/05/2024 4221579413 NAKKINA LAKSHMANA RAO UNION BANK OF INDIA(508500)
714 Gurla AP-02-021-030-032/10773
(KOTAGANDREDU) 		0202021000NRG25170520242115135 17/05/2024 KONDURU LAKSHMI 0202021WL024303 KONDURU LAKSHMI 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579910 Mrs KONDRU APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Gurla AP-02-021-030-032/10779
(KOTAGANDREDU) 		0202021000NRG25170520242115137 17/05/2024 KOLUSU KOTA LAKSHMI 0202021WL024303 KOLUSU KOTA LAKSHMI 00684 APGV0002211 1041 1041 Processed 22/05/2024 4221579905 Mrs KOLUSU KOTA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Gurla AP-02-021-042-001/30373
(SHESHAPUPETA) 		0202021000NRG25170520242100750 17/05/2024 KANDI LAXMI 0202021WL024173 KANDI LAXMI 00684 APGV0002211 465 465 Processed 22/05/2024 4221579912 Mrs KANDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 544195 544195
717 Gurla AP-02-021-001-001/010042
(PEDABANTUPALLI) 		0202021000NRG25170520242115143 17/05/2024 ADINARAYANA 0202021WL024306 ADINARAYANA 00684 APGV0002239 1210 1210 Processed 22/05/2024 4221579528 Mr ADINARAYANA GEDDAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Gurla AP-02-021-001-001/010049
(PEDABANTUPALLI) 		0202021000NRG25170520242115146 17/05/2024 RAMULAMMA 0202021WL024306 RAMULAMMA 00684 APGV0002239 1210 1210 Processed 22/05/2024 4221579697 Mr APPALAMMA PADALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Gurla AP-02-021-001-001/010083
(PEDABANTUPALLI) 		0202021000NRG25170520242115168 17/05/2024 REDDI APPALANAIDU 0202021WL024306 REDDI APPALANAIDU 00684 APGV0002239 726 726 Processed 22/05/2024 4221580048 REDDI APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
720 Gurla AP-02-021-001-001/010088
(PEDABANTUPALLI) 		0202021000NRG25170520242115174 17/05/2024 SURYANARAYANA 0202021WL024306 SURYANARAYANA 00684 APGV0002239 1210 1210 Processed 22/05/2024 4221579695 Mr MAJJI SURYANRAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Gurla AP-02-021-001-001/010097
(PEDABANTUPALLI) 		0202021000NRG25170520242115183 17/05/2024 MAJJI KALA 0202021WL024306 MAJJI KALA 00684 APGV0002239 1210 1210 Processed 22/05/2024 4221579975 Mrs MAJJI KALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Gurla AP-02-021-001-001/010105
(PEDABANTUPALLI) 		0202021000NRG25170520242115194 17/05/2024 MUGATHAMMA 0202021WL024306 MUGATHAMMA 00684 APGV0002239 1210 1210 Processed 22/05/2024 4221579361 Mrs RELLI MUGUTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Gurla AP-02-021-001-001/010109
(PEDABANTUPALLI) 		0202021000NRG25170520242115200 17/05/2024 SUJATHA 0202021WL024306 SUJATHA 00684 APGV0002239 1210 1210 Processed 22/05/2024 4221579991 Mrs NIDDANA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Gurla AP-02-021-001-001/010115
(PEDABANTUPALLI) 		0202021000NRG25170520242115209 17/05/2024 NIDDANA RAMANAMMA 0202021WL024306 NIDDANA RAMANAMMA 00684 APGV0002239 1210 1210 Processed 22/05/2024 4221579739 Mrs NIDDANA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Gurla AP-02-021-001-001/010117
(PEDABANTUPALLI) 		0202021000NRG25170520242115212 17/05/2024 NIDDANA SRINIVASA RAO 0202021WL024306 NIDDANA SRINIVASA RAO 00684 APGV0002239 1210 1210 Processed 22/05/2024 4221579797 Mr NIDDANA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Gurla AP-02-021-001-001/010123
(PEDABANTUPALLI) 		0202021000NRG25170520242115220 17/05/2024 SURYA KALA 0202021WL024306 SURYA KALA 00684 APGV0002239 1210 1210 Processed 22/05/2024 4221580007 Mrs NIDDANA SURYAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Gurla AP-02-021-001-001/010148
(PEDABANTUPALLI) 		0202021000NRG25170520242115249 17/05/2024 Suri Naidu 0202021WL024306 Suri Naidu 00684 APGV0002239 1210 1210 Processed 22/05/2024 4221579720 Mr NIDDANA SURINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Gurla AP-02-021-001-001/010152
(PEDABANTUPALLI) 		0202021000NRG25170520242115255 17/05/2024 PENTAMMA 0202021WL024306 PENTAMMA 00684 APGV0002239 1210 1210 Processed 22/05/2024 4221580071 Mrs PADALA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Gurla AP-02-021-001-001/010173
(PEDABANTUPALLI) 		0202021000NRG25170520242115278 17/05/2024 APPALA NARASAMMA 0202021WL024306 APPALA NARASAMMA 00684 APGV0002239 1210 1210 Processed 22/05/2024 4221579693 Mrs SANAPATHI APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Gurla AP-02-021-001-001/010209
(PEDABANTUPALLI) 		0202021000NRG25170520242115286 17/05/2024 RAMA 0202021WL024306 RAMA 00684 APGV0002239 1210 1210 Processed 22/05/2024 4221579890 Mrs RAMA YAJJIPURAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Gurla AP-02-021-001-001/010217
(PEDABANTUPALLI) 		0202021000NRG25170520242115288 17/05/2024 ACCHANNA 0202021WL024306 ACCHANNA 00684 APGV0002239 1210 1210 Processed 22/05/2024 4221579785 Mrs PADALA ATCHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Gurla AP-02-021-001-001/010231
(PEDABANTUPALLI) 		0202021000NRG25170520242115295 17/05/2024 SITAMMA 0202021WL024306 SITAMMA 00684 APGV0002239 1210 1210 Processed 22/05/2024 4221579967 Mrs KANKANALA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Gurla AP-02-021-001-001/010235
(PEDABANTUPALLI) 		0202021000NRG25170520242115299 17/05/2024 SATYA VATHI 0202021WL024306 SATYA VATHI 00684 APGV0002239 1210 1210 Processed 22/05/2024 4221579965 Mrs BUDU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Gurla AP-02-021-001-001/010241
(PEDABANTUPALLI) 		0202021000NRG25170520242115304 17/05/2024 SANYASI 0202021WL024306 SANYASI 00684 APGV0002239 1210 1210 Processed 22/05/2024 4221579696 Mr RELLI SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Gurla AP-02-021-001-001/010334
(PEDABANTUPALLI) 		0202021000NRG25170520242115331 17/05/2024 kuumari 0202021WL024306 kuumari 00684 APGV0002239 1210 1210 Processed 22/05/2024 4221580045 Mrs RELLI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Gurla AP-02-021-001-001/010344
(PEDABANTUPALLI) 		0202021000NRG25170520242115340 17/05/2024 RELLI NIRMALA 0202021WL024306 RELLI NIRMALA 00684 APGV0002239 1210 1210 Processed 22/05/2024 4221580037 Mrs RELLI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Gurla AP-02-021-001-001/010347
(PEDABANTUPALLI) 		0202021000NRG25170520242115343 17/05/2024 BELLENA SANYASAPPADU 0202021WL024306 BELLENA SANYASAPPADU 00684 APGV0002239 1210 1210 Processed 22/05/2024 4221579950 Mr Bellana Sanyasappadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Gurla AP-02-021-001-001/010348
(PEDABANTUPALLI) 		0202021000NRG25170520242115344 17/05/2024 LAKSHMI 0202021WL024306 LAKSHMI 00684 APGV0002239 1210 1210 Processed 22/05/2024 4221580047 Mrs KALURI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Gurla AP-02-021-001-001/010349
(PEDABANTUPALLI) 		0202021000NRG25170520242115345 17/05/2024 Appalaraamulu 0202021WL024306 Appalaraamulu 00684 APGV0002239 1210 1210 Processed 22/05/2024 4221579920 BELLANA APPALARAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
740 Gurla AP-02-021-001-001/010364
(PEDABANTUPALLI) 		0202021000NRG25170520242115366 17/05/2024 RAMA LAKSHMI 0202021WL024306 RAMA LAKSHMI 00684 APGV0002239 1210 1210 Processed 22/05/2024 4221580043 KANKANALA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
741 Gurla AP-02-021-001-001/010374
(PEDABANTUPALLI) 		0202021000NRG25170520242115369 17/05/2024 harish 0202021WL024306 harish 00684 APGV0002239 1210 1210 Processed 22/05/2024 4221580073 NIDDANA HARISH INDIA POST PAYMENTS BANK LIMITED(508528)
742 Gurla AP-02-021-001-001/010376
(PEDABANTUPALLI) 		0202021000NRG25170520242115370 17/05/2024 NIDDANA APPALA SWAMI 0202021WL024306 NIDDANA APPALA SWAMI 00684 APGV0002239 1210 1210 Processed 22/05/2024 4221579515 Mr NIDDANA APPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Gurla AP-02-021-001-001/010421
(PEDABANTUPALLI) 		0202021000NRG25170520242115377 17/05/2024 RAVANAMMA 0202021WL024306 RAVANAMMA 00684 APGV0002239 1210 1210 Processed 22/05/2024 4221579531 Mrs KANKANALA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Gurla AP-02-021-001-001/010424
(PEDABANTUPALLI) 		0202021000NRG25170520242115378 17/05/2024 SATYANARAYANA 0202021WL024306 SATYANARAYANA 00684 APGV0002239 1210 1210 Processed 22/05/2024 4221579694 Mr SAVU SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Gurla AP-02-021-001-001/010428
(PEDABANTUPALLI) 		0202021000NRG25170520242115380 17/05/2024 Lakshmi 0202021WL024306 Lakshmi 00684 APGV0002239 1210 1210 Processed 22/05/2024 4221580052 NIDDANA LAKSHMI BANK OF INDIA(508505)
746 Gurla AP-02-021-001-001/010433
(PEDABANTUPALLI) 		0202021000NRG25170520242115384 17/05/2024 ADINARAYANA 0202021WL024306 ADINARAYANA 00684 APGV0002239 1210 1210 Processed 22/05/2024 4221579529 Mr KANKANALA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Gurla AP-02-021-001-001/010438
(PEDABANTUPALLI) 		0202021000NRG25170520242115388 17/05/2024 GOLAGANA SIMHACHALAM 0202021WL024306 GOLAGANA SIMHACHALAM 00684 APGV0002239 1210 1210 Processed 22/05/2024 4221579810 MRS GOLAGANA SIMHACHALAM STATE BANK OF INDIA(508548)
748 Gurla AP-02-021-001-001/010483
(PEDABANTUPALLI) 		0202021000NRG25170520242115395 17/05/2024 Kandikuppa Prakash 0202021WL024306 Kandikuppa Prakash 00684 APGV0002239 1210 1210 Processed 22/05/2024 4221579925 Prakash Kamdikuppa UNION BANK OF INDIA(508500)
749 Gurla AP-02-021-001-001/010502
(PEDABANTUPALLI) 		0202021000NRG25170520242115396 17/05/2024 SATYA RAJESWARI 0202021WL024306 SATYA RAJESWARI 00684 APGV0002239 1210 1210 Processed 22/05/2024 4221579699 Mrs PATHIVADA SATYARAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Gurla AP-02-021-001-001/010510
(PEDABANTUPALLI) 		0202021000NRG25170520242115399 17/05/2024 NIDDANA ADINARAYANA 0202021WL024306 NIDDANA ADINARAYANA 00684 APGV0002239 1210 1210 Processed 22/05/2024 4221579514 Mr ADINARAYANA NIDDANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Gurla AP-02-021-001-001/010549
(PEDABANTUPALLI) 		0202021000NRG25170520242115410 17/05/2024 PAIDAMMA 0202021WL024306 PAIDAMMA 00684 APGV0002239 1210 1210 Processed 22/05/2024 4221579465 Mrs PAIDAMMA MAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Gurla AP-02-021-001-001/010632
(PEDABANTUPALLI) 		0202021000NRG25170520242115443 17/05/2024 JEGURUPATI SANKAR RAO 0202021WL024306 JEGURUPATI SANKAR RAO 00684 APGV0002239 1210 1210 Processed 22/05/2024 4221579871 Mr JEGURUPATI SANKAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Gurla AP-02-021-001-001/010637
(PEDABANTUPALLI) 		0202021000NRG25170520242115448 17/05/2024 NIDDANA GOWRI 0202021WL024306 NIDDANA GOWRI 00684 APGV0002239 1210 1210 Processed 22/05/2024 4221579948 Mrs NIDDANA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Gurla AP-02-021-001-001/010659
(PEDABANTUPALLI) 		0202021000NRG25170520242115455 17/05/2024 Appala swami naidu 0202021WL024306 Appala swami naidu 00684 APGV0002239 1210 1210 Processed 22/05/2024 4221579530 Mr APPALASWAMY ROUTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Gurla AP-02-021-001-001/010659
(PEDABANTUPALLI) 		0202021000NRG25170520242115456 17/05/2024 Mangamma 0202021WL024306 Mangamma 00684 APGV0002239 1210 1210 Processed 22/05/2024 4221579732 Mrs ROUTHU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Gurla AP-02-021-001-001/010663
(PEDABANTUPALLI) 		0202021000NRG25170520242115460 17/05/2024 bhavani 0202021WL024306 bhavani 00684 APGV0002239 1210 1210 Processed 22/05/2024 4221579891 Mrs Niddana Bhavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Gurla AP-02-021-001-001/010682
(PEDABANTUPALLI) 		0202021000NRG25170520242115466 17/05/2024 appanna 0202021WL024306 appanna 00684 APGV0002239 1210 1210 Processed 22/05/2024 4221579972 MUGUDI APARNA INDIAN OVERSEAS BANK(508541)
758 Gurla AP-02-021-001-001/010689
(PEDABANTUPALLI) 		0202021000NRG25170520242115471 17/05/2024 GUSHIDI ADILAKSHMI 0202021WL024306 GUSHIDI ADILAKSHMI 00684 APGV0002239 1210 1210 Processed 22/05/2024 4221580005 GUSHIDI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
759 Gurla AP-02-021-001-001/010689
(PEDABANTUPALLI) 		0202021000NRG25170520242115470 17/05/2024 Satyanarayana 0202021WL024306 Satyanarayana 00684 APGV0002239 1210 1210 Processed 22/05/2024 4221579973 Mr GUSHIDI SATYA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Gurla AP-02-021-001-001/010694
(PEDABANTUPALLI) 		0202021000NRG25170520242115474 17/05/2024 RAPARTHI APPALA RAJU 0202021WL024306 RAPARTHI APPALA RAJU 00684 APGV0002239 1210 1210 Processed 22/05/2024 4221579786 RAPARTHI APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
761 Gurla AP-02-021-001-001/010696
(PEDABANTUPALLI) 		0202021000NRG25170520242115476 17/05/2024 Eswara Rao 0202021WL024306 Eswara Rao 00684 APGV0002239 1210 1210 Processed 22/05/2024 4221580003 Mr SANAPATI ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Gurla AP-02-021-001-001/010701
(PEDABANTUPALLI) 		0202021000NRG25170520242115480 17/05/2024 parvathi 0202021WL024306 parvathi 00684 APGV0002239 1210 1210 Processed 22/05/2024 4221579899 Mrs Padala Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Gurla AP-02-021-001-001/010702
(PEDABANTUPALLI) 		0202021000NRG25170520242115481 17/05/2024 saraswthi 0202021WL024306 saraswthi 00684 APGV0002239 968 968 Processed 22/05/2024 4221579892 BEVARA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
764 Gurla AP-02-021-001-001/010703
(PEDABANTUPALLI) 		0202021000NRG25170520242115483 17/05/2024 goWri 0202021WL024306 goWri 00684 APGV0002239 1210 1210 Processed 22/05/2024 4221579888 Mrs BUDI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Gurla AP-02-021-001-001/010709
(PEDABANTUPALLI) 		0202021000NRG25170520242115486 17/05/2024 Nirmala 0202021WL024306 Nirmala 00684 APGV0002239 1210 1210 Processed 22/05/2024 4221579880 Mrs KANKANALA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Gurla AP-02-021-001-001/010711
(PEDABANTUPALLI) 		0202021000NRG25170520242115487 17/05/2024 Lakshmi 0202021WL024306 Lakshmi 00684 APGV0002239 1210 1210 Processed 22/05/2024 4221579356 SAMANTHALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
767 Gurla AP-02-021-001-001/010716
(PEDABANTUPALLI) 		0202021000NRG25170520242115489 17/05/2024 bhavani 0202021WL024306 bhavani 00684 APGV0002239 1210 1210 Processed 22/05/2024 4221580077 Mrs MAJJI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Gurla AP-02-021-001-001/10725
(PEDABANTUPALLI) 		0202021000NRG25170520242115493 17/05/2024 Budi Pydiraju 0202021WL024306 Budi Pydiraju 00684 APGV0002239 1210 1210 Processed 22/05/2024 4221579906 MS NADIMENTI PAIDIRAJU STATE BANK OF INDIA(508548)
769 Gurla AP-02-021-001-001/10736-A
(PEDABANTUPALLI) 		0202021000NRG25170520242115500 17/05/2024 RAMA NIDDANA 0202021WL024306 RAMA NIDDANA 00684 APGV0002239 1210 1210 Processed 22/05/2024 4221579907 Miss MAJJI RAMA CENTRAL BANK OF INDIA(607115)
770 Gurla AP-02-021-001-001/10744-A
(PEDABANTUPALLI) 		0202021000NRG25170520242115504 17/05/2024 BUDI RAJESWARI 0202021WL024306 BUDI RAJESWARI 00684 APGV0002239 1210 1210 Processed 22/05/2024 4221579914 Mrs BUDI RAJESWARI W O RAMAKRISHNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Gurla AP-02-021-026-028/030083
(SHESHAPUPETA) 		0202021000NRG25170520242100599 17/05/2024 SUVVADA PYDAMMA 0202021WL024173 SUVVADA PYDAMMA 00684 APGV0002239 633 633 Processed 22/05/2024 4221579825 Mrs SUVVADA PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Gurla AP-02-021-026-028/030220
(SHESHAPUPETA) 		0202021000NRG25170520242100677 17/05/2024 SATYAVATHI NADUPURU 0202021WL024173 SATYAVATHI NADUPURU 00684 APGV0002239 697 697 Processed 22/05/2024 4221580105 Mrs SATYAVATHI NADUPURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 65944 65944
773 Gurla AP-02-021-001-001/010122
(PEDABANTUPALLI) 		0202021000NRG25170520242115218 17/05/2024 N HEMA CHANDRA RAO 0202021WL024306 N HEMA CHANDRA RAO 00691 IPOS0000001 1210 1210 Processed 22/05/2024 4221579498 NIDDANA HEMACHANDRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
774 Gurla AP-02-021-001-001/010128
(PEDABANTUPALLI) 		0202021000NRG25170520242115224 17/05/2024 M ADINARAYANA 0202021WL024306 M ADINARAYANA 00691 IPOS0000001 1210 1210 Processed 22/05/2024 4221579494 Mr MAJJI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Gurla AP-02-021-001-001/010324
(PEDABANTUPALLI) 		0202021000NRG25170520242115321 17/05/2024 Savu Samtamma 0202021WL024306 Savu Samtamma 00691 IPOS0000001 1210 1210 Processed 22/05/2024 4221579493 SAVU SANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
776 Gurla AP-02-021-001-001/010604
(PEDABANTUPALLI) 		0202021000NRG25170520242115429 17/05/2024 BELLANA LAKSHMI 0202021WL024306 BELLANA LAKSHMI 00691 IPOS0000001 1210 1210 Processed 22/05/2024 4221579491 BELLANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
777 Gurla AP-02-021-001-001/010682
(PEDABANTUPALLI) 		0202021000NRG25170520242115465 17/05/2024 ramaprasadhu 0202021WL024306 ramaprasadhu 00691 IPOS0000001 1210 1210 Processed 22/05/2024 4221579497 MUGUDI RAM PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
778 Gurla AP-02-021-001-001/10723
(PEDABANTUPALLI) 		0202021000NRG25170520242115491 17/05/2024 KADAGALA SURYAKANTHA 0202021WL024306 KADAGALA SURYAKANTHA 00691 IPOS0000001 1210 1210 Processed 22/05/2024 4221579496 Mrs KADAGALA SURYAKANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Gurla AP-02-021-001-001/10734-A
(PEDABANTUPALLI) 		0202021000NRG25170520242115499 17/05/2024 SAMANTULA ADINARAYANA 0202021WL024306 SAMANTULA ADINARAYANA 00691 IPOS0000001 1210 1210 Processed 22/05/2024 4221579499 MR SAMANTHULA ADINARAYANA STATE BANK OF INDIA(508548)
780 Gurla AP-02-021-001-001/10737
(PEDABANTUPALLI) 		0202021000NRG25170520242115501 17/05/2024 M RAMANAMMA 0202021WL024306 M RAMANAMMA 00691 IPOS0000001 1210 1210 Processed 22/05/2024 4221579490 Mrs MAJJI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Gurla AP-02-021-001-001/10740
(PEDABANTUPALLI) 		0202021000NRG25170520242115502 17/05/2024 M SANNAMMA 0202021WL024306 M SANNAMMA 00691 IPOS0000001 1210 1210 Processed 22/05/2024 4221579492 MAJJI SANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
782 Gurla AP-02-021-001-001/10741-A
(PEDABANTUPALLI) 		0202021000NRG25170520242115503 17/05/2024 BUDI SURYARAO 0202021WL024306 BUDI SURYARAO 00691 IPOS0000001 1210 1210 Processed 22/05/2024 4221579502 BUDU SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
783 Gurla AP-02-021-001-001/10752-A
(PEDABANTUPALLI) 		0202021000NRG25170520242115505 17/05/2024 NIDDANA LAKSHMINARAYANA 0202021WL024306 NIDDANA LAKSHMINARAYANA 00691 IPOS0000001 1210 1210 Processed 22/05/2024 4221579495 NIDDANA LAKSHMINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
784 Gurla AP-02-021-001-001/10752-A
(PEDABANTUPALLI) 		0202021000NRG25170520242115506 17/05/2024 NIDDANA VENKATALAKSHMI 0202021WL024306 NIDDANA VENKATALAKSHMI 00691 IPOS0000001 1210 1210 Processed 22/05/2024 4221579501 NIDDANA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
785 Gurla AP-02-021-001-001/10753-A
(PEDABANTUPALLI) 		0202021000NRG25170520242115507 17/05/2024 N APPALANARSAMMA 0202021WL024306 N APPALANARSAMMA 00691 IPOS0000001 1210 1210 Processed 22/05/2024 4221579500 NIDDANA APPALANARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
786 Gurla AP-02-021-026-028/030072
(SHESHAPUPETA) 		0202021000NRG25170520242100588 17/05/2024 B Ramanamma 0202021WL024173 B Ramanamma 00691 IPOS0000001 697 697 Processed 22/05/2024 4221579509 BODASINGHI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
787 Gurla AP-02-021-026-028/030090
(SHESHAPUPETA) 		0202021000NRG25170520242100607 17/05/2024 Govinda rao 0202021WL024173 Govinda rao 00691 IPOS0000001 697 697 Processed 22/05/2024 4221579508 KILARI GOVINDA RAO UNION BANK OF INDIA(508500)
788 Gurla AP-02-021-026-028/030280
(SHESHAPUPETA) 		0202021000NRG25170520242100693 17/05/2024 SANGAREDDY GOWRI 0202021WL024173 SANGAREDDY GOWRI 00691 IPOS0000001 697 697 Processed 22/05/2024 4221579503 GOURI SAMGIREDDI UNION BANK OF INDIA(508500)
789 Gurla AP-02-021-026-028/030353
(SHESHAPUPETA) 		0202021000NRG25170520242100740 17/05/2024 SUVVADA ALKHYA 0202021WL024173 SUVVADA ALKHYA 00691 IPOS0000001 422 422 Processed 22/05/2024 4221579507 SUVVADA ALEKHYA UNION BANK OF INDIA(508500)
790 Gurla AP-02-021-026-028/030354
(SHESHAPUPETA) 		0202021000NRG25170520242100741 17/05/2024 Sriramulu 0202021WL024173 Sriramulu 00691 IPOS0000001 697 697 Processed 22/05/2024 4221579506 Sriraamulu UNION BANK OF INDIA(508500)
791 Gurla AP-02-021-030-032/010013
(KOTAGANDREDU) 		0202021000NRG25170520242114908 17/05/2024 Turangi Sirisha 0202021WL024303 Turangi Sirisha 00691 IPOS0000001 1041 1041 Processed 22/05/2024 4221579511 THURANGI SIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
792 Gurla AP-02-021-030-032/010119
(KOTAGANDREDU) 		0202021000NRG25170520242114962 17/05/2024 RAJESWARI 0202021WL024303 RAJESWARI 00691 IPOS0000001 833 833 Processed 22/05/2024 4221579504 Mrs TOOTA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
793 Gurla AP-02-021-030-032/010662
(KOTAGANDREDU) 		0202021000NRG25170520242115107 17/05/2024 PARVATI 0202021WL024303 PARVATI 00691 IPOS0000001 1041 1041 Processed 22/05/2024 4221579505 SAPPATI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
794 Gurla AP-02-021-042-001/30369-A
(SHESHAPUPETA) 		0202021000NRG25170520242100749 17/05/2024 ADAPAKA DIVYA 0202021WL024173 ADAPAKA DIVYA 00691 IPOS0000001 211 211 Processed 22/05/2024 4221579510 ADAPAKA DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22066 22066
Total 793324 793324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gurla AP0202021_170524APB_FTO_57194 Bank of India BKID0008613 VIZIANAGARAM 697
2 Gurla AP0202021_170524APB_FTO_57194 Canara Bank CNRB0006181 CHEEPURUPALLE 2420
3 Gurla AP0202021_170524APB_FTO_57194 Central Bank Of India CBIN0284185 GARIVIDI 15730
4 Gurla AP0202021_170524APB_FTO_57194 District Cooperative Central Bank APBL0002006 Garividi 1210
5 Gurla AP0202021_170524APB_FTO_57194 District Cooperative Central Bank APBL0002008 Nellimarla 465
6 Gurla AP0202021_170524APB_FTO_57194 INDIAN OVERSEAS BANK IOBA0001128 GUJJANGIVALASA 2091
7 Gurla AP0202021_170524APB_FTO_57194 Punjab National Bank PUNB0105610 Vishakhapatnam Asilmetta 1041
8 Gurla AP0202021_170524APB_FTO_57194 STATE BANK OF INDIA SBIN0000767 CHIPURUPALLI 3630
9 Gurla AP0202021_170524APB_FTO_57194 STATE BANK OF INDIA SBIN0002768 NELLIMARLA 6721
10 Gurla AP0202021_170524APB_FTO_57194 STATE BANK OF INDIA SBIN0002795 SIMHACHALAM 1041
11 Gurla AP0202021_170524APB_FTO_57194 STATE BANK OF INDIA SBIN0004827 GARIVIDI 27011
12 Gurla AP0202021_170524APB_FTO_57194 STATE BANK OF INDIA SBIN0011101 PORANKI 465
13 Gurla AP0202021_170524APB_FTO_57194 STATE BANK OF INDIA SBIN0014383 GURLA 93966
14 Gurla AP0202021_170524APB_FTO_57194 STATE BANK OF INDIA SBIN0020410 BHIMAVARAM 1210
15 Gurla AP0202021_170524APB_FTO_57194 UNION BANK OF INDIA UBIN0810746 MURALINAGAR 633
16 Gurla AP0202021_170524APB_FTO_57194 UNION BANK OF INDIA UBIN0819158 NELLIMARLA 2788
17 Gurla AP0202021_170524APB_FTO_57194 Andhra Pradesh Grameena Vikas Bank APGV0002211 GURLA 544195
18 Gurla AP0202021_170524APB_FTO_57194 Andhra Pradesh Grameena Vikas Bank APGV0002239 GARIVIDI 65944
19 Gurla AP0202021_170524APB_FTO_57194 India Post Payments Bank IPOS0000001 VIZIANAGARAM 22066

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