|
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-02-021-017-017/010788
(PALAVALASA)
|
0202021000NRG25110520241744586
|
11/05/2024
|
suseela
|
0202021WL020522
|
suseela
|
00078
|
CNRB0001661
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881727
|
|
SUNKARI SUSELA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
2
|
Gurla
|
AP-02-021-017-017/010359
(PALAVALASA)
|
0202021000NRG25110520241744310
|
11/05/2024
|
RAMU
|
0202021WL020522
|
RAMU
|
00114
|
APBL0002008
|
615
|
615
|
Processed
|
18/05/2024
|
|
4126881702
|
|
Mr KILANI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
Gurla
|
AP-02-021-017-017/010359
(PALAVALASA)
|
0202021000NRG25110520241744311
|
11/05/2024
|
SAMALAMMA
|
0202021WL020522
|
SAMALAMMA
|
00114
|
APBL0002008
|
820
|
820
|
Processed
|
18/05/2024
|
|
4126881701
|
|
Mrs KILANI SAMALAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
4
|
Gurla
|
AP-02-021-017-017/010538
(PALAVALASA)
|
0202021000NRG25110520241744438
|
11/05/2024
|
Saraswati
|
0202021WL020522
|
Saraswati
|
00114
|
APBL0002016
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881703
|
|
Mrs gedela
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
5
|
Gurla
|
AP-02-021-017-017/010387
(PALAVALASA)
|
0202021000NRG25110520241744328
|
11/05/2024
|
M KRISHNA
|
0202021WL020522
|
M KRISHNA
|
00114
|
APBL0002018
|
820
|
820
|
Processed
|
18/05/2024
|
|
4126881734
|
|
MOLLI KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Gurla
|
AP-02-021-017-017/010715
(PALAVALASA)
|
0202021000NRG25110520241744543
|
11/05/2024
|
ramaswamy
|
0202021WL020522
|
ramaswamy
|
00114
|
APBL0002018
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881704
|
|
RAMASWAMI KILARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1845
|
1845
|
|
|
|
|
|
|
|
|
7
|
Gurla
|
AP-02-021-017-017/010389
(PALAVALASA)
|
0202021000NRG25110520241744330
|
11/05/2024
|
Bamgaaramma
|
0202021WL020522
|
Bamgaaramma
|
00152
|
HDFC0000744
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881792
|
|
Mrs ALAMANDA BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
8
|
Gurla
|
AP-02-021-017-017/010210
(PALAVALASA)
|
0202021000NRG25110520241744230
|
11/05/2024
|
Satyam
|
0202021WL020522
|
Satyam
|
00177
|
IOBA0001128
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881721
|
|
Mrs SUNKARI SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
Gurla
|
AP-02-021-017-017/010405
(PALAVALASA)
|
0202021000NRG25110520241744347
|
11/05/2024
|
Ramalakshmi
|
0202021WL020522
|
Ramalakshmi
|
00177
|
IOBA0001128
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881722
|
|
Mrs DASARI RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
Gurla
|
AP-02-021-017-017/010527
(PALAVALASA)
|
0202021000NRG25110520241744431
|
11/05/2024
|
Naaraayanamma
|
0202021WL020522
|
Naaraayanamma
|
00177
|
IOBA0001128
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881723
|
|
REDDI NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Gurla
|
AP-02-021-017-017/010731
(PALAVALASA)
|
0202021000NRG25110520241744551
|
11/05/2024
|
SURAMMA
|
0202021WL020522
|
SURAMMA
|
00177
|
IOBA0001128
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881720
|
|
Mrs Dasari Suramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4100
|
4100
|
|
|
|
|
|
|
|
|
12
|
Gurla
|
AP-02-021-017-017/010273
(PALAVALASA)
|
0202021000NRG25110520241744264
|
11/05/2024
|
Lachchamma
|
0202021WL020522
|
Lachchamma
|
00225
|
KARB0000797
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881693
|
|
ROWTHU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
13
|
Gurla
|
AP-02-021-017-017/010777
(PALAVALASA)
|
0202021000NRG25110520241744582
|
11/05/2024
|
PARVATHI
|
0202021WL020522
|
PARVATHI
|
00227
|
KVBL0004803
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881818
|
|
N PARVATHI
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
14
|
Gurla
|
AP-02-021-017-017/010660
(PALAVALASA)
|
0202021000NRG25110520241744511
|
11/05/2024
|
Appalanaidu
|
0202021WL020522
|
Appalanaidu
|
00415
|
SBIN0001004
|
615
|
615
|
Processed
|
18/05/2024
|
|
4126881737
|
|
Mrs POTNURU APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
15
|
Gurla
|
AP-02-021-017-017/010831
(PALAVALASA)
|
0202021000NRG25110520241744603
|
11/05/2024
|
sarojini
|
0202021WL020522
|
sarojini
|
00415
|
SBIN0001458
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881823
|
|
MRS SAROJINI PUVVALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
16
|
Gurla
|
AP-02-021-017-017/010159
(PALAVALASA)
|
0202021000NRG25110520241744208
|
11/05/2024
|
Satyam
|
0202021WL020522
|
Satyam
|
00415
|
SBIN0002768
|
820
|
820
|
Processed
|
18/05/2024
|
|
4126881736
|
|
SATYAM SANAPATI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Gurla
|
AP-02-021-017-017/010486
(PALAVALASA)
|
0202021000NRG25110520241744409
|
11/05/2024
|
Adilakshmi
|
0202021WL020522
|
Adilakshmi
|
00415
|
SBIN0002768
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881764
|
|
MISS KORADA ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Gurla
|
AP-02-021-017-017/010703
(PALAVALASA)
|
0202021000NRG25110520241744537
|
11/05/2024
|
Vemkateswarlu
|
0202021WL020522
|
Vemkateswarlu
|
00415
|
SBIN0002768
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881724
|
|
MR VENKATESWARLU REDDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2870
|
2870
|
|
|
|
|
|
|
|
|
19
|
Gurla
|
AP-02-021-017-017/010291
(PALAVALASA)
|
0202021000NRG25110520241744276
|
11/05/2024
|
Chadrarao
|
0202021WL020522
|
Chadrarao
|
00415
|
SBIN0004827
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881725
|
|
MR CHANDRA RAO POTNURU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Gurla
|
AP-02-021-017-017/010625
(PALAVALASA)
|
0202021000NRG25110520241744486
|
11/05/2024
|
Suryanarayana
|
0202021WL020522
|
Suryanarayana
|
00415
|
SBIN0004827
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881726
|
|
MR SUNKARI SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
21
|
Gurla
|
AP-02-021-017-016/010016
(PALAVALASA)
|
0202021000NRG25110520241744114
|
11/05/2024
|
raamayyamma
|
0202021WL020522
|
raamayyamma
|
00415
|
SBIN0014383
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881799
|
|
Mrs GOLAGANI RAMAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
Gurla
|
AP-02-021-017-016/10020-A
(PALAVALASA)
|
0202021000NRG25110520241744117
|
11/05/2024
|
GOLAGANA SOMULU
|
0202021WL020522
|
GOLAGANA SOMULU
|
00415
|
SBIN0014383
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881763
|
|
GOLAGANA SAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Gurla
|
AP-02-021-017-017/010004
(PALAVALASA)
|
0202021000NRG25110520241744121
|
11/05/2024
|
Kaamta
|
0202021WL020522
|
Kaamta
|
00415
|
SBIN0014383
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881759
|
|
MRS SANGIREDDI KANTHAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Gurla
|
AP-02-021-017-017/010007
(PALAVALASA)
|
0202021000NRG25110520241744123
|
11/05/2024
|
Naaraayanamma
|
0202021WL020522
|
Naaraayanamma
|
00415
|
SBIN0014383
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881810
|
|
NAARAAYANAMMA KONDROTHU
|
UNION BANK OF INDIA(508500)
|
|
25
|
Gurla
|
AP-02-021-017-017/010057
(PALAVALASA)
|
0202021000NRG25110520241744157
|
11/05/2024
|
Paidiraaju
|
0202021WL020522
|
Paidiraaju
|
00415
|
SBIN0014383
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881741
|
|
BELLAPU PYDIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Gurla
|
AP-02-021-017-017/010103
(PALAVALASA)
|
0202021000NRG25110520241744174
|
11/05/2024
|
Raamalakshmi
|
0202021WL020522
|
Raamalakshmi
|
00415
|
SBIN0014383
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881762
|
|
Mrs BELLADU RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
Gurla
|
AP-02-021-017-017/010105
(PALAVALASA)
|
0202021000NRG25110520241744176
|
11/05/2024
|
Kanakamma
|
0202021WL020522
|
Kanakamma
|
00415
|
SBIN0014383
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881750
|
|
CHANDAKA KANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Gurla
|
AP-02-021-017-017/010113
(PALAVALASA)
|
0202021000NRG25110520241744181
|
11/05/2024
|
Appalanarasamma
|
0202021WL020522
|
Appalanarasamma
|
00415
|
SBIN0014383
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881808
|
|
MRS GORLE APPAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Gurla
|
AP-02-021-017-017/010121
(PALAVALASA)
|
0202021000NRG25110520241744186
|
11/05/2024
|
Narasamma
|
0202021WL020522
|
Narasamma
|
00415
|
SBIN0014383
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881780
|
|
POTNURU NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Gurla
|
AP-02-021-017-017/010159
(PALAVALASA)
|
0202021000NRG25110520241744209
|
11/05/2024
|
Kaamtam
|
0202021WL020522
|
Kaamtam
|
00415
|
SBIN0014383
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881760
|
|
MRS SANAPATHI KANTAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Gurla
|
AP-02-021-017-017/010167
(PALAVALASA)
|
0202021000NRG25110520241744212
|
11/05/2024
|
Suryanaaraayana
|
0202021WL020522
|
Suryanaaraayana
|
00415
|
SBIN0014383
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881752
|
|
SURYANARAYANA SANGAR
|
BANK OF BARODA(606985)
|
|
32
|
Gurla
|
AP-02-021-017-017/010251
(PALAVALASA)
|
0202021000NRG25110520241744254
|
11/05/2024
|
Sitam Nayudu
|
0202021WL020522
|
Sitam Nayudu
|
00415
|
SBIN0014383
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881747
|
|
KONDROTHU SEETHAM NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Gurla
|
AP-02-021-017-017/010270
(PALAVALASA)
|
0202021000NRG25110520241744263
|
11/05/2024
|
Sanyaasamma
|
0202021WL020522
|
Sanyaasamma
|
00415
|
SBIN0014383
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881800
|
|
PALLA SANYASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Gurla
|
AP-02-021-017-017/010287
(PALAVALASA)
|
0202021000NRG25110520241744273
|
11/05/2024
|
Saraswati
|
0202021WL020522
|
Saraswati
|
00415
|
SBIN0014383
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881790
|
|
POTNOORU SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Gurla
|
AP-02-021-017-017/010290
(PALAVALASA)
|
0202021000NRG25110520241744275
|
11/05/2024
|
Gouri
|
0202021WL020522
|
Gouri
|
00415
|
SBIN0014383
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881785
|
|
POTNOORU GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Gurla
|
AP-02-021-017-017/010308
(PALAVALASA)
|
0202021000NRG25110520241744280
|
11/05/2024
|
Adilakshmi
|
0202021WL020522
|
Adilakshmi
|
00415
|
SBIN0014383
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881791
|
|
Mrs ADI LAXMI VENPADAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
Gurla
|
AP-02-021-017-017/010314
(PALAVALASA)
|
0202021000NRG25110520241744283
|
11/05/2024
|
Sanyaasamma
|
0202021WL020522
|
Sanyaasamma
|
00415
|
SBIN0014383
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881754
|
|
POTNURU SANYASAMMA
|
IDFC BANK LIMITED(608117)
|
|
38
|
Gurla
|
AP-02-021-017-017/010318
(PALAVALASA)
|
0202021000NRG25110520241744288
|
11/05/2024
|
Annapurna
|
0202021WL020522
|
Annapurna
|
00415
|
SBIN0014383
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881758
|
|
MRS POTNURU ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Gurla
|
AP-02-021-017-017/010340
(PALAVALASA)
|
0202021000NRG25110520241744298
|
11/05/2024
|
Raamu
|
0202021WL020522
|
Raamu
|
00415
|
SBIN0014383
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881740
|
|
BUKKURI RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Gurla
|
AP-02-021-017-017/010340
(PALAVALASA)
|
0202021000NRG25110520241744299
|
11/05/2024
|
Sooramma
|
0202021WL020522
|
Sooramma
|
00415
|
SBIN0014383
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881809
|
|
Mrs BUKKURI SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
Gurla
|
AP-02-021-017-017/010345
(PALAVALASA)
|
0202021000NRG25110520241744303
|
11/05/2024
|
Paidamma
|
0202021WL020522
|
Paidamma
|
00415
|
SBIN0014383
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881786
|
|
Gummidi Paidithalli
|
IDFC BANK LIMITED(608117)
|
|
42
|
Gurla
|
AP-02-021-017-017/010351
(PALAVALASA)
|
0202021000NRG25110520241744305
|
11/05/2024
|
Paidamma
|
0202021WL020522
|
Paidamma
|
00415
|
SBIN0014383
|
820
|
820
|
Processed
|
18/05/2024
|
|
4126881735
|
|
MARIPALLI PYDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Gurla
|
AP-02-021-017-017/010352
(PALAVALASA)
|
0202021000NRG25110520241744306
|
11/05/2024
|
Paarvati
|
0202021WL020522
|
Paarvati
|
00415
|
SBIN0014383
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881811
|
|
Mrs TADIVALASA PRAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
Gurla
|
AP-02-021-017-017/010358
(PALAVALASA)
|
0202021000NRG25110520241744308
|
11/05/2024
|
Pemtadu
|
0202021WL020522
|
Pemtadu
|
00415
|
SBIN0014383
|
615
|
615
|
Processed
|
18/05/2024
|
|
4126881739
|
|
MR GURANA PENTAYYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Gurla
|
AP-02-021-017-017/010358
(PALAVALASA)
|
0202021000NRG25110520241744309
|
11/05/2024
|
Raamulamma
|
0202021WL020522
|
Raamulamma
|
00415
|
SBIN0014383
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881796
|
|
MRS GURANA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Gurla
|
AP-02-021-017-017/010360
(PALAVALASA)
|
0202021000NRG25110520241744312
|
11/05/2024
|
Rama
|
0202021WL020522
|
Rama
|
00415
|
SBIN0014383
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881822
|
|
Mrs DAKAVARAPU RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
Gurla
|
AP-02-021-017-017/010390
(PALAVALASA)
|
0202021000NRG25110520241744332
|
11/05/2024
|
Gowri
|
0202021WL020522
|
Gowri
|
00415
|
SBIN0014383
|
615
|
615
|
Processed
|
18/05/2024
|
|
4126881774
|
|
ALAMANDA GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Gurla
|
AP-02-021-017-017/010391
(PALAVALASA)
|
0202021000NRG25110520241744334
|
11/05/2024
|
Varahaalu
|
0202021WL020522
|
Varahaalu
|
00415
|
SBIN0014383
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881777
|
|
KETHULA VARALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Gurla
|
AP-02-021-017-017/010402
(PALAVALASA)
|
0202021000NRG25110520241744342
|
11/05/2024
|
Ellamma
|
0202021WL020522
|
Ellamma
|
00415
|
SBIN0014383
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881779
|
|
ALAMANDA ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Gurla
|
AP-02-021-017-017/010403
(PALAVALASA)
|
0202021000NRG25110520241744344
|
11/05/2024
|
Paarvati
|
0202021WL020522
|
Paarvati
|
00415
|
SBIN0014383
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881745
|
|
KARU PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Gurla
|
AP-02-021-017-017/010422
(PALAVALASA)
|
0202021000NRG25110520241744356
|
11/05/2024
|
Acchumnaayudu
|
0202021WL020522
|
Acchumnaayudu
|
00415
|
SBIN0014383
|
820
|
820
|
Processed
|
18/05/2024
|
|
4126881744
|
|
MR JAMMANA ATCHIM NAIDU
|
STATE BANK OF INDIA(508548)
|
|
52
|
Gurla
|
AP-02-021-017-017/010422
(PALAVALASA)
|
0202021000NRG25110520241744357
|
11/05/2024
|
ramalaxmi
|
0202021WL020522
|
ramalaxmi
|
00415
|
SBIN0014383
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881743
|
|
Ms JAMMANA RAMALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
Gurla
|
AP-02-021-017-017/010442
(PALAVALASA)
|
0202021000NRG25110520241744369
|
11/05/2024
|
Paidiraaju
|
0202021WL020522
|
Paidiraaju
|
00415
|
SBIN0014383
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881782
|
|
Mrs PYDI RAJU PATHIVADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
Gurla
|
AP-02-021-017-017/010446
(PALAVALASA)
|
0202021000NRG25110520241744373
|
11/05/2024
|
applanayudu
|
0202021WL020522
|
applanayudu
|
00415
|
SBIN0014383
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881738
|
|
MR KOSIREDDY APPLANAIDU
|
STATE BANK OF INDIA(508548)
|
|
55
|
Gurla
|
AP-02-021-017-017/010449
(PALAVALASA)
|
0202021000NRG25110520241744378
|
11/05/2024
|
Govimda
|
0202021WL020522
|
Govimda
|
00415
|
SBIN0014383
|
615
|
615
|
Processed
|
18/05/2024
|
|
4126881813
|
|
MR VALLURU GOVINDA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Gurla
|
AP-02-021-017-017/010451
(PALAVALASA)
|
0202021000NRG25110520241744380
|
11/05/2024
|
Aadi
|
0202021WL020522
|
Aadi
|
00415
|
SBIN0014383
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881806
|
|
Mr VALLURU CHINA ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
Gurla
|
AP-02-021-017-017/010461
(PALAVALASA)
|
0202021000NRG25110520241744390
|
11/05/2024
|
Sanyaasimma
|
0202021WL020522
|
Sanyaasimma
|
00415
|
SBIN0014383
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881794
|
|
Mrs IPPILI SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
Gurla
|
AP-02-021-017-017/010466
(PALAVALASA)
|
0202021000NRG25110520241744393
|
11/05/2024
|
Vemkatamma
|
0202021WL020522
|
Vemkatamma
|
00415
|
SBIN0014383
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881788
|
|
MARUPALLI VENKATAMMA
|
IDFC BANK LIMITED(608117)
|
|
59
|
Gurla
|
AP-02-021-017-017/010470
(PALAVALASA)
|
0202021000NRG25110520241744396
|
11/05/2024
|
Naaraayanamma
|
0202021WL020522
|
Naaraayanamma
|
00415
|
SBIN0014383
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881775
|
|
SANCHANA NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Gurla
|
AP-02-021-017-017/010481
(PALAVALASA)
|
0202021000NRG25110520241744405
|
11/05/2024
|
Appayyamma
|
0202021WL020522
|
Appayyamma
|
00415
|
SBIN0014383
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881767
|
|
MRS REDDI APPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Gurla
|
AP-02-021-017-017/010491
(PALAVALASA)
|
0202021000NRG25110520241744413
|
11/05/2024
|
Satyavati
|
0202021WL020522
|
Satyavati
|
00415
|
SBIN0014383
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881717
|
|
Mrs PILLA SATHYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
Gurla
|
AP-02-021-017-017/010506
(PALAVALASA)
|
0202021000NRG25110520241744422
|
11/05/2024
|
Paarvati
|
0202021WL020522
|
Paarvati
|
00415
|
SBIN0014383
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881753
|
|
REDDY PARAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Gurla
|
AP-02-021-017-017/010520
(PALAVALASA)
|
0202021000NRG25110520241744426
|
11/05/2024
|
Acciyyamma
|
0202021WL020522
|
Acciyyamma
|
00415
|
SBIN0014383
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881793
|
|
Sunkari Atchiyamma
|
IDFC BANK LIMITED(608117)
|
|
64
|
Gurla
|
AP-02-021-017-017/010542
(PALAVALASA)
|
0202021000NRG25110520241744439
|
11/05/2024
|
Naaraayanamma
|
0202021WL020522
|
Naaraayanamma
|
00415
|
SBIN0014383
|
820
|
820
|
Processed
|
18/05/2024
|
|
4126881797
|
|
REDDI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Gurla
|
AP-02-021-017-017/010545
(PALAVALASA)
|
0202021000NRG25110520241744441
|
11/05/2024
|
Pentamma
|
0202021WL020522
|
Pentamma
|
00415
|
SBIN0014383
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881789
|
|
Mrs ROUTHU PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
Gurla
|
AP-02-021-017-017/010546
(PALAVALASA)
|
0202021000NRG25110520241744443
|
11/05/2024
|
Appalanaidu
|
0202021WL020522
|
Appalanaidu
|
00415
|
SBIN0014383
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881748
|
|
Mr PENUMAJJI APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
Gurla
|
AP-02-021-017-017/010546
(PALAVALASA)
|
0202021000NRG25110520241744442
|
11/05/2024
|
Simhaachalam
|
0202021WL020522
|
Simhaachalam
|
00415
|
SBIN0014383
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881803
|
|
Mrs PENUMAJJI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
Gurla
|
AP-02-021-017-017/010559
(PALAVALASA)
|
0202021000NRG25110520241744452
|
11/05/2024
|
Durgamma
|
0202021WL020522
|
Durgamma
|
00415
|
SBIN0014383
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881746
|
|
PENUMAJJI DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Gurla
|
AP-02-021-017-017/010585
(PALAVALASA)
|
0202021000NRG25110520241744465
|
11/05/2024
|
Krishna
|
0202021WL020522
|
Krishna
|
00415
|
SBIN0014383
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881781
|
|
MRS MANDALA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Gurla
|
AP-02-021-017-017/010586
(PALAVALASA)
|
0202021000NRG25110520241744466
|
11/05/2024
|
Suramma
|
0202021WL020522
|
Suramma
|
00415
|
SBIN0014383
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881766
|
|
MRS POTNURU SURAPPAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Gurla
|
AP-02-021-017-017/010590
(PALAVALASA)
|
0202021000NRG25110520241744469
|
11/05/2024
|
Satyavati
|
0202021WL020522
|
Satyavati
|
00415
|
SBIN0014383
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881787
|
|
GUMIDI SATHYAVATHI
|
IDFC BANK LIMITED(608117)
|
|
72
|
Gurla
|
AP-02-021-017-017/010595
(PALAVALASA)
|
0202021000NRG25110520241744473
|
11/05/2024
|
Jayalakshmi
|
0202021WL020522
|
Jayalakshmi
|
00415
|
SBIN0014383
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881769
|
|
SUNKARI JAYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Gurla
|
AP-02-021-017-017/010603
(PALAVALASA)
|
0202021000NRG25110520241744477
|
11/05/2024
|
ramulamma
|
0202021WL020522
|
ramulamma
|
00415
|
SBIN0014383
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881816
|
|
MRS POTNURU RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Gurla
|
AP-02-021-017-017/010610
(PALAVALASA)
|
0202021000NRG25110520241744480
|
11/05/2024
|
Savitri
|
0202021WL020522
|
Savitri
|
00415
|
SBIN0014383
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881755
|
|
Mrs GUMIDI SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
Gurla
|
AP-02-021-017-017/010613
(PALAVALASA)
|
0202021000NRG25110520241744482
|
11/05/2024
|
Satyavamma
|
0202021WL020522
|
Satyavamma
|
00415
|
SBIN0014383
|
410
|
410
|
Processed
|
18/05/2024
|
|
4126881801
|
|
POTNURU SATHEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Gurla
|
AP-02-021-017-017/010633
(PALAVALASA)
|
0202021000NRG25110520241744492
|
11/05/2024
|
Mamgamma
|
0202021WL020522
|
Mamgamma
|
00415
|
SBIN0014383
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881757
|
|
KOTA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Gurla
|
AP-02-021-017-017/010642
(PALAVALASA)
|
0202021000NRG25110520241744501
|
11/05/2024
|
Narasamma
|
0202021WL020522
|
Narasamma
|
00415
|
SBIN0014383
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881771
|
|
Mrs GEDELA APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
Gurla
|
AP-02-021-017-017/010655
(PALAVALASA)
|
0202021000NRG25110520241744509
|
11/05/2024
|
Simhachalam
|
0202021WL020522
|
Simhachalam
|
00415
|
SBIN0014383
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881778
|
|
REDDI SIMHACHALAM
|
IDFC BANK LIMITED(608117)
|
|
79
|
Gurla
|
AP-02-021-017-017/010663
(PALAVALASA)
|
0202021000NRG25110520241744512
|
11/05/2024
|
Paravathi
|
0202021WL020522
|
Paravathi
|
00415
|
SBIN0014383
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881798
|
|
KIKKURI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Gurla
|
AP-02-021-017-017/010666
(PALAVALASA)
|
0202021000NRG25110520241744513
|
11/05/2024
|
Lakshmi
|
0202021WL020522
|
Lakshmi
|
00415
|
SBIN0014383
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881807
|
|
Mrs Kolisi Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
Gurla
|
AP-02-021-017-017/010673
(PALAVALASA)
|
0202021000NRG25110520241744517
|
11/05/2024
|
Mamgamma
|
0202021WL020522
|
Mamgamma
|
00415
|
SBIN0014383
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881749
|
|
MAJJI NMANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Gurla
|
AP-02-021-017-017/010689
(PALAVALASA)
|
0202021000NRG25110520241744526
|
11/05/2024
|
Lakshmi
|
0202021WL020522
|
Lakshmi
|
00415
|
SBIN0014383
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881795
|
|
Makka Laxmi
|
IDFC BANK LIMITED(608117)
|
|
83
|
Gurla
|
AP-02-021-017-017/010696
(PALAVALASA)
|
0202021000NRG25110520241744529
|
11/05/2024
|
Ramu
|
0202021WL020522
|
Ramu
|
00415
|
SBIN0014383
|
820
|
820
|
Processed
|
18/05/2024
|
|
4126881761
|
|
MR GEDELA RAMU
|
STATE BANK OF INDIA(508548)
|
|
84
|
Gurla
|
AP-02-021-017-017/010715
(PALAVALASA)
|
0202021000NRG25110520241744542
|
11/05/2024
|
krishnamma
|
0202021WL020522
|
krishnamma
|
00415
|
SBIN0014383
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881776
|
|
MRS KILARI KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Gurla
|
AP-02-021-017-017/010717
(PALAVALASA)
|
0202021000NRG25110520241744544
|
11/05/2024
|
RAMANAMMA
|
0202021WL020522
|
RAMANAMMA
|
00415
|
SBIN0014383
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881756
|
|
Mrs RAMANAMMA PATHIVADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
Gurla
|
AP-02-021-017-017/010723
(PALAVALASA)
|
0202021000NRG25110520241744547
|
11/05/2024
|
applamma
|
0202021WL020522
|
applamma
|
00415
|
SBIN0014383
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881768
|
|
MRS ROUTHU APPALAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Gurla
|
AP-02-021-017-017/010733
(PALAVALASA)
|
0202021000NRG25110520241744552
|
11/05/2024
|
gouri
|
0202021WL020522
|
gouri
|
00415
|
SBIN0014383
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881815
|
|
Mrs ROWTHU GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
Gurla
|
AP-02-021-017-017/010749
(PALAVALASA)
|
0202021000NRG25110520241744564
|
11/05/2024
|
Ramalakshimi
|
0202021WL020522
|
Ramalakshimi
|
00415
|
SBIN0014383
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881783
|
|
MRS POTNURU RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Gurla
|
AP-02-021-017-017/010759
(PALAVALASA)
|
0202021000NRG25110520241744570
|
11/05/2024
|
Sanyasi naidu
|
0202021WL020522
|
Sanyasi naidu
|
00415
|
SBIN0014383
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881825
|
|
IJJIROTHU SANYASINAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Gurla
|
AP-02-021-017-017/010769
(PALAVALASA)
|
0202021000NRG25110520241744577
|
11/05/2024
|
gurunaidu
|
0202021WL020522
|
gurunaidu
|
00415
|
SBIN0014383
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881751
|
|
MR ROWTHU GURU NAIDU
|
STATE BANK OF INDIA(508548)
|
|
91
|
Gurla
|
AP-02-021-017-017/010787
(PALAVALASA)
|
0202021000NRG25110520241744585
|
11/05/2024
|
krishnaveni
|
0202021WL020522
|
krishnaveni
|
00415
|
SBIN0014383
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881772
|
|
MRS SUNKARI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Gurla
|
AP-02-021-017-017/010802
(PALAVALASA)
|
0202021000NRG25110520241744592
|
11/05/2024
|
Paapayamma
|
0202021WL020522
|
Paapayamma
|
00415
|
SBIN0014383
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881770
|
|
BEVARA PAPAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Gurla
|
AP-02-021-017-017/010803
(PALAVALASA)
|
0202021000NRG25110520241744593
|
11/05/2024
|
Urvasi
|
0202021WL020522
|
Urvasi
|
00415
|
SBIN0014383
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881773
|
|
SANGIREDDI VURVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Gurla
|
AP-02-021-017-017/10841
(PALAVALASA)
|
0202021000NRG25110520241744606
|
11/05/2024
|
Budi Santhi
|
0202021WL020522
|
Budi Santhi
|
00415
|
SBIN0014383
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881819
|
|
Mrs BUDI SANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
Gurla
|
AP-02-021-017-017/10849
(PALAVALASA)
|
0202021000NRG25110520241744612
|
11/05/2024
|
Potnuru Eswaramma
|
0202021WL020522
|
Potnuru Eswaramma
|
00415
|
SBIN0014383
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881820
|
|
Mrs POTNURU ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
Gurla
|
AP-02-021-017-017/10854
(PALAVALASA)
|
0202021000NRG25110520241744613
|
11/05/2024
|
SANAPATHI SANKARARAO
|
0202021WL020522
|
SANAPATHI SANKARARAO
|
00415
|
SBIN0014383
|
615
|
615
|
Processed
|
18/05/2024
|
|
4126881742
|
|
MR SANAPATHI SANKARARAO
|
STATE BANK OF INDIA(508548)
|
|
97
|
Gurla
|
AP-02-021-017-017/10855
(PALAVALASA)
|
0202021000NRG25110520241744614
|
11/05/2024
|
LAKSHMI
|
0202021WL020522
|
LAKSHMI
|
00415
|
SBIN0014383
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881821
|
|
PATHIVADA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Gurla
|
AP-02-021-017-017/10862
(PALAVALASA)
|
0202021000NRG25110520241744617
|
11/05/2024
|
Valluri Laxmi
|
0202021WL020522
|
Valluri Laxmi
|
00415
|
SBIN0014383
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881824
|
|
MRS LAXMI VALLURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76875
|
76875
|
|
|
|
|
|
|
|
|
99
|
Gurla
|
AP-02-021-017-017/010747
(PALAVALASA)
|
0202021000NRG25110520241744563
|
11/05/2024
|
BANGARAMMA
|
0202021WL020522
|
BANGARAMMA
|
00468
|
UBIN0806650
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881705
|
|
KALIGI BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
100
|
Gurla
|
AP-02-021-017-017/010207
(PALAVALASA)
|
0202021000NRG25110520241744228
|
11/05/2024
|
Baala
|
0202021WL020522
|
Baala
|
00468
|
UBIN0819158
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881729
|
|
Potnuru Balakrishna
|
IDFC BANK LIMITED(608117)
|
|
101
|
Gurla
|
AP-02-021-017-017/010252
(PALAVALASA)
|
0202021000NRG25110520241744256
|
11/05/2024
|
Yasoda
|
0202021WL020522
|
Yasoda
|
00468
|
UBIN0819158
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881728
|
|
POTNURU YASODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Gurla
|
AP-02-021-017-017/010315
(PALAVALASA)
|
0202021000NRG25110520241744284
|
11/05/2024
|
Adilakshmi
|
0202021WL020522
|
Adilakshmi
|
00468
|
UBIN0819158
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881730
|
|
Potnuru Adilaxmi
|
IDFC BANK LIMITED(608117)
|
|
103
|
Gurla
|
AP-02-021-017-017/010394
(PALAVALASA)
|
0202021000NRG25110520241744337
|
11/05/2024
|
Alamanda Gowarinaidu
|
0202021WL020522
|
Alamanda Gowarinaidu
|
00468
|
UBIN0819158
|
615
|
615
|
Processed
|
18/05/2024
|
|
4126881733
|
|
ALAMANDA GOWRI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
104
|
Gurla
|
AP-02-021-017-017/010523
(PALAVALASA)
|
0202021000NRG25110520241744428
|
11/05/2024
|
satyam
|
0202021WL020522
|
satyam
|
00468
|
UBIN0819158
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881731
|
|
RELLI SATYAM
|
UNION BANK OF INDIA(508500)
|
|
105
|
Gurla
|
AP-02-021-017-017/010738
(PALAVALASA)
|
0202021000NRG25110520241744556
|
11/05/2024
|
Lakshmi
|
0202021WL020522
|
Lakshmi
|
00468
|
UBIN0819158
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881732
|
|
VALLE LAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5740
|
5740
|
|
|
|
|
|
|
|
|
106
|
Gurla
|
AP-02-021-017-017/010132
(PALAVALASA)
|
0202021000NRG25110520241744194
|
11/05/2024
|
Naaraayana
|
0202021WL020522
|
Naaraayana
|
00666
|
IDFB0080391
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881713
|
|
Sangireddi Narayana
|
IDFC BANK LIMITED(608117)
|
|
107
|
Gurla
|
AP-02-021-017-017/010549
(PALAVALASA)
|
0202021000NRG25110520241744446
|
11/05/2024
|
Asirinaayudu
|
0202021WL020522
|
Asirinaayudu
|
00666
|
IDFB0080391
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881712
|
|
SANAPATHI ASIRINAIDU
|
IDFC BANK LIMITED(608117)
|
|
108
|
Gurla
|
AP-02-021-017-017/010648
(PALAVALASA)
|
0202021000NRG25110520241744505
|
11/05/2024
|
Pydiraju
|
0202021WL020522
|
Pydiraju
|
00666
|
IDFB0080391
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881710
|
|
RAYI PYDIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Gurla
|
AP-02-021-017-017/010691
(PALAVALASA)
|
0202021000NRG25110520241744527
|
11/05/2024
|
Gangamma
|
0202021WL020522
|
Gangamma
|
00666
|
IDFB0080391
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881707
|
|
GOLAGANA GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Gurla
|
AP-02-021-017-017/010724
(PALAVALASA)
|
0202021000NRG25110520241744548
|
11/05/2024
|
chandramma
|
0202021WL020522
|
chandramma
|
00666
|
IDFB0080391
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881709
|
|
Mrs Potnuru Chandramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
Gurla
|
AP-02-021-017-017/010742
(PALAVALASA)
|
0202021000NRG25110520241744560
|
11/05/2024
|
Narayanamma
|
0202021WL020522
|
Narayanamma
|
00666
|
IDFB0080391
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881711
|
|
NARAYANA GORIBANDI
|
UNION BANK OF INDIA(508500)
|
|
112
|
Gurla
|
AP-02-021-017-017/010757
(PALAVALASA)
|
0202021000NRG25110520241744568
|
11/05/2024
|
satyavati
|
0202021WL020522
|
satyavati
|
00666
|
IDFB0080391
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881708
|
|
Mrs GUMMADI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7175
|
7175
|
|
|
|
|
|
|
|
|
113
|
Gurla
|
AP-02-021-017-017/010759
(PALAVALASA)
|
0202021000NRG25110520241744569
|
11/05/2024
|
meenaakshi
|
0202021WL020522
|
meenaakshi
|
00666
|
IDFB0080411
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881714
|
|
Ijjirothu Minakshi
|
IDFC BANK LIMITED(608117)
|
|
114
|
Gurla
|
AP-02-021-017-017/10848
(PALAVALASA)
|
0202021000NRG25110520241744611
|
11/05/2024
|
POTNURU ACHIYYAMMA
|
0202021WL020522
|
POTNURU ACHIYYAMMA
|
00666
|
IDFB0080411
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881715
|
|
POTNURU ATCHIYAMMA
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
115
|
Gurla
|
AP-02-021-017-016/010003
(PALAVALASA)
|
0202021000NRG25110520241744110
|
11/05/2024
|
RAMANAMMA
|
0202021WL020522
|
RAMANAMMA
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881343
|
|
NASARI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Gurla
|
AP-02-021-017-016/010007
(PALAVALASA)
|
0202021000NRG25110520241744111
|
11/05/2024
|
Gauri
|
0202021WL020522
|
Gauri
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881608
|
|
NASARI GOWRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Gurla
|
AP-02-021-017-016/010009
(PALAVALASA)
|
0202021000NRG25110520241744112
|
11/05/2024
|
Gauri
|
0202021WL020522
|
Gauri
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881623
|
|
BODDANA GOWRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Gurla
|
AP-02-021-017-016/010014
(PALAVALASA)
|
0202021000NRG25110520241744113
|
11/05/2024
|
Ugaadi
|
0202021WL020522
|
Ugaadi
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881625
|
|
Mrs BUNGA UGADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
Gurla
|
AP-02-021-017-016/010017
(PALAVALASA)
|
0202021000NRG25110520241744115
|
11/05/2024
|
GOWRI
|
0202021WL020522
|
GOWRI
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881645
|
|
Mr GOWRI GOLAGANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
Gurla
|
AP-02-021-017-016/10019
(PALAVALASA)
|
0202021000NRG25110520241744116
|
11/05/2024
|
PALLA SATYAVATI
|
0202021WL020522
|
PALLA SATYAVATI
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881622
|
|
Mrs PALLA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
Gurla
|
AP-02-021-017-016/10021
(PALAVALASA)
|
0202021000NRG25110520241744118
|
11/05/2024
|
Palla Radha
|
0202021WL020522
|
Palla Radha
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881630
|
|
Ms PALLA RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
Gurla
|
AP-02-021-017-017/010001
(PALAVALASA)
|
0202021000NRG25110520241744119
|
11/05/2024
|
Appalanarasamma
|
0202021WL020522
|
Appalanarasamma
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881415
|
|
DASARI APPALANARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Gurla
|
AP-02-021-017-017/010002
(PALAVALASA)
|
0202021000NRG25110520241744120
|
11/05/2024
|
VALLA SATYAM
|
0202021WL020522
|
VALLA SATYAM
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881621
|
|
Mrs VALLA SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
Gurla
|
AP-02-021-017-017/010005
(PALAVALASA)
|
0202021000NRG25110520241744122
|
11/05/2024
|
Paiditalli
|
0202021WL020522
|
Paiditalli
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881361
|
|
Mr VALLURU PAIDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
Gurla
|
AP-02-021-017-017/010009
(PALAVALASA)
|
0202021000NRG25110520241744125
|
11/05/2024
|
Paarvati
|
0202021WL020522
|
Paarvati
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881370
|
|
MANTHRI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Gurla
|
AP-02-021-017-017/010009
(PALAVALASA)
|
0202021000NRG25110520241744124
|
11/05/2024
|
Suryanaaraayana
|
0202021WL020522
|
Suryanaaraayana
|
00684
|
APGV0002211
|
820
|
820
|
Processed
|
18/05/2024
|
|
4126881405
|
|
Mr MANTHRI SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
Gurla
|
AP-02-021-017-017/010011
(PALAVALASA)
|
0202021000NRG25110520241744126
|
11/05/2024
|
Adamma
|
0202021WL020522
|
Adamma
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881428
|
|
Mrs REDDI ADIAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
Gurla
|
AP-02-021-017-017/010012
(PALAVALASA)
|
0202021000NRG25110520241744127
|
11/05/2024
|
ADILAXMI SUNKARI
|
0202021WL020522
|
ADILAXMI SUNKARI
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881319
|
|
SUNKARI ADILAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Gurla
|
AP-02-021-017-017/010013
(PALAVALASA)
|
0202021000NRG25110520241744128
|
11/05/2024
|
Anasuya
|
0202021WL020522
|
Anasuya
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881407
|
|
MRS TADDI SATYA VATHI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Gurla
|
AP-02-021-017-017/010015
(PALAVALASA)
|
0202021000NRG25110520241744129
|
11/05/2024
|
Thaddi Jaya Laxmi
|
0202021WL020522
|
Thaddi Jaya Laxmi
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881516
|
|
THADDI JAYA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Gurla
|
AP-02-021-017-017/010016
(PALAVALASA)
|
0202021000NRG25110520241744130
|
11/05/2024
|
Lakshmi
|
0202021WL020522
|
Lakshmi
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881377
|
|
Mrs TADDI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
Gurla
|
AP-02-021-017-017/010018
(PALAVALASA)
|
0202021000NRG25110520241744131
|
11/05/2024
|
Raamulama
|
0202021WL020522
|
Raamulama
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881382
|
|
Mrs POTNURU RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
Gurla
|
AP-02-021-017-017/010019
(PALAVALASA)
|
0202021000NRG25110520241744132
|
11/05/2024
|
Appalanaayudu Sanapthi
|
0202021WL020522
|
Appalanaayudu Sanapthi
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881682
|
|
APPALANAAYUDU SENAPATI
|
UNION BANK OF INDIA(508500)
|
|
134
|
Gurla
|
AP-02-021-017-017/010020
(PALAVALASA)
|
0202021000NRG25110520241744133
|
11/05/2024
|
Paidiraaju
|
0202021WL020522
|
Paidiraaju
|
00684
|
APGV0002211
|
615
|
615
|
Processed
|
18/05/2024
|
|
4126881451
|
|
Mrs SUNKARI PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
Gurla
|
AP-02-021-017-017/010021
(PALAVALASA)
|
0202021000NRG25110520241744134
|
11/05/2024
|
Lakshmi
|
0202021WL020522
|
Lakshmi
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881634
|
|
Mrs SUNKARI RAMALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
Gurla
|
AP-02-021-017-017/010023
(PALAVALASA)
|
0202021000NRG25110520241744135
|
11/05/2024
|
Jayalakshmi
|
0202021WL020522
|
Jayalakshmi
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881542
|
|
Mrs SANCHANA JAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
Gurla
|
AP-02-021-017-017/010026
(PALAVALASA)
|
0202021000NRG25110520241744136
|
11/05/2024
|
Appalanaaraayana
|
0202021WL020522
|
Appalanaaraayana
|
00684
|
APGV0002211
|
820
|
820
|
Processed
|
18/05/2024
|
|
4126881449
|
|
MANTHRI APPALANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Gurla
|
AP-02-021-017-017/010028
(PALAVALASA)
|
0202021000NRG25110520241744137
|
11/05/2024
|
Varahaalu
|
0202021WL020522
|
Varahaalu
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881439
|
|
GEDILA VARALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Gurla
|
AP-02-021-017-017/010030
(PALAVALASA)
|
0202021000NRG25110520241744138
|
11/05/2024
|
Appalanaayudu
|
0202021WL020522
|
Appalanaayudu
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881328
|
|
MANDALA APPALANAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Gurla
|
AP-02-021-017-017/010030
(PALAVALASA)
|
0202021000NRG25110520241744139
|
11/05/2024
|
Sanyaasamma
|
0202021WL020522
|
Sanyaasamma
|
00684
|
APGV0002211
|
820
|
820
|
Processed
|
18/05/2024
|
|
4126881322
|
|
SANYAASAMMA MANDALA
|
UNION BANK OF INDIA(508500)
|
|
141
|
Gurla
|
AP-02-021-017-017/010033
(PALAVALASA)
|
0202021000NRG25110520241744140
|
11/05/2024
|
Lakshmi
|
0202021WL020522
|
Lakshmi
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881522
|
|
Mrs GEDELA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
Gurla
|
AP-02-021-017-017/010035
(PALAVALASA)
|
0202021000NRG25110520241744141
|
11/05/2024
|
Naaraayana
|
0202021WL020522
|
Naaraayana
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881384
|
|
Mrs POTNURU NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
Gurla
|
AP-02-021-017-017/010036
(PALAVALASA)
|
0202021000NRG25110520241744142
|
11/05/2024
|
GOWRI
|
0202021WL020522
|
GOWRI
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881447
|
|
Mrs KOTA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
Gurla
|
AP-02-021-017-017/010037
(PALAVALASA)
|
0202021000NRG25110520241744143
|
11/05/2024
|
Sooryakaamtam
|
0202021WL020522
|
Sooryakaamtam
|
00684
|
APGV0002211
|
205
|
205
|
Processed
|
18/05/2024
|
|
4126881452
|
|
Mrs KOTA SURYAKANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
Gurla
|
AP-02-021-017-017/010038
(PALAVALASA)
|
0202021000NRG25110520241744144
|
11/05/2024
|
Varahaalu
|
0202021WL020522
|
Varahaalu
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881433
|
|
Mrs KOTA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
Gurla
|
AP-02-021-017-017/010039
(PALAVALASA)
|
0202021000NRG25110520241744145
|
11/05/2024
|
Ramana
|
0202021WL020522
|
Ramana
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881418
|
|
Mr KOTA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
Gurla
|
AP-02-021-017-017/010039
(PALAVALASA)
|
0202021000NRG25110520241744146
|
11/05/2024
|
Sanyaasamma
|
0202021WL020522
|
Sanyaasamma
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881419
|
|
Mrs KOTA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
Gurla
|
AP-02-021-017-017/010040
(PALAVALASA)
|
0202021000NRG25110520241744148
|
11/05/2024
|
kuramayya
|
0202021WL020522
|
kuramayya
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881334
|
|
Mr VALLI KURMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
Gurla
|
AP-02-021-017-017/010040
(PALAVALASA)
|
0202021000NRG25110520241744147
|
11/05/2024
|
Satyam
|
0202021WL020522
|
Satyam
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881424
|
|
Mrs VALLI SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
Gurla
|
AP-02-021-017-017/010041
(PALAVALASA)
|
0202021000NRG25110520241744149
|
11/05/2024
|
Bamgaaramma
|
0202021WL020522
|
Bamgaaramma
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881423
|
|
VALLA BANGARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Gurla
|
AP-02-021-017-017/010043
(PALAVALASA)
|
0202021000NRG25110520241744150
|
11/05/2024
|
Satyavati
|
0202021WL020522
|
Satyavati
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881597
|
|
Mrs VALLI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
Gurla
|
AP-02-021-017-017/010046
(PALAVALASA)
|
0202021000NRG25110520241744151
|
11/05/2024
|
Appayamma
|
0202021WL020522
|
Appayamma
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881368
|
|
Mrs GEDELA SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
Gurla
|
AP-02-021-017-017/010047
(PALAVALASA)
|
0202021000NRG25110520241744152
|
11/05/2024
|
Adilakshmi
|
0202021WL020522
|
Adilakshmi
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881369
|
|
GANNEDA ADILAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Gurla
|
AP-02-021-017-017/010048
(PALAVALASA)
|
0202021000NRG25110520241744153
|
11/05/2024
|
Subbamma
|
0202021WL020522
|
Subbamma
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881504
|
|
Mrs VALLE SUBBAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
Gurla
|
AP-02-021-017-017/010049
(PALAVALASA)
|
0202021000NRG25110520241744154
|
11/05/2024
|
Raamunaayudu
|
0202021WL020522
|
Raamunaayudu
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881646
|
|
BEVARA RAMUNAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Gurla
|
AP-02-021-017-017/010052
(PALAVALASA)
|
0202021000NRG25110520241744155
|
11/05/2024
|
Adilakshmi
|
0202021WL020522
|
Adilakshmi
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881616
|
|
Mrs POTNURU PAPAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
Gurla
|
AP-02-021-017-017/010054
(PALAVALASA)
|
0202021000NRG25110520241744156
|
11/05/2024
|
Paidiraaju
|
0202021WL020522
|
Paidiraaju
|
00684
|
APGV0002211
|
820
|
820
|
Processed
|
18/05/2024
|
|
4126881620
|
|
POTNURU PYDIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Gurla
|
AP-02-021-017-017/010057
(PALAVALASA)
|
0202021000NRG25110520241744158
|
11/05/2024
|
Sanyaasamma
|
0202021WL020522
|
Sanyaasamma
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881718
|
|
Bellana Simhachalam
|
IDFC BANK LIMITED(608117)
|
|
159
|
Gurla
|
AP-02-021-017-017/010065
(PALAVALASA)
|
0202021000NRG25110520241744159
|
11/05/2024
|
Gauri
|
0202021WL020522
|
Gauri
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881380
|
|
SUNKARI GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Gurla
|
AP-02-021-017-017/010066
(PALAVALASA)
|
0202021000NRG25110520241744160
|
11/05/2024
|
Lakshmi
|
0202021WL020522
|
Lakshmi
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881576
|
|
Mrs EGGAROTHU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
Gurla
|
AP-02-021-017-017/010067
(PALAVALASA)
|
0202021000NRG25110520241744161
|
11/05/2024
|
Sanyaasamma
|
0202021WL020522
|
Sanyaasamma
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881497
|
|
Mrs EGGAROTHU SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
Gurla
|
AP-02-021-017-017/010068
(PALAVALASA)
|
0202021000NRG25110520241744162
|
11/05/2024
|
achumnayudu
|
0202021WL020522
|
achumnayudu
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881814
|
|
POTNURU CHINNA ATCHAMNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
Gurla
|
AP-02-021-017-017/010070
(PALAVALASA)
|
0202021000NRG25110520241744163
|
11/05/2024
|
varahalu
|
0202021WL020522
|
varahalu
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881635
|
|
Mrs MANTHRI VARALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
Gurla
|
AP-02-021-017-017/010072
(PALAVALASA)
|
0202021000NRG25110520241744164
|
11/05/2024
|
Ramana
|
0202021WL020522
|
Ramana
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881652
|
|
Mr ROWTHU RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
Gurla
|
AP-02-021-017-017/010072
(PALAVALASA)
|
0202021000NRG25110520241744165
|
11/05/2024
|
Varahaalu
|
0202021WL020522
|
Varahaalu
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881596
|
|
ROWTHU VARAHALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Gurla
|
AP-02-021-017-017/010075
(PALAVALASA)
|
0202021000NRG25110520241744166
|
11/05/2024
|
POTNURU KALAVATI
|
0202021WL020522
|
POTNURU KALAVATI
|
00684
|
APGV0002211
|
820
|
820
|
Processed
|
18/05/2024
|
|
4126881350
|
|
POTNURU KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Gurla
|
AP-02-021-017-017/010085
(PALAVALASA)
|
0202021000NRG25110520241744167
|
11/05/2024
|
Naaraayana
|
0202021WL020522
|
Naaraayana
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881442
|
|
KALYANAPU NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Gurla
|
AP-02-021-017-017/010087
(PALAVALASA)
|
0202021000NRG25110520241744168
|
11/05/2024
|
Paidiraaju
|
0202021WL020522
|
Paidiraaju
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881441
|
|
Mrs SANGAREDDI PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
Gurla
|
AP-02-021-017-017/010088
(PALAVALASA)
|
0202021000NRG25110520241744169
|
11/05/2024
|
Sanyaasamma
|
0202021WL020522
|
Sanyaasamma
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881455
|
|
Mrs CHANDKA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
Gurla
|
AP-02-021-017-017/010090
(PALAVALASA)
|
0202021000NRG25110520241744170
|
11/05/2024
|
Lakshmi
|
0202021WL020522
|
Lakshmi
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881528
|
|
Mrs REDDI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
Gurla
|
AP-02-021-017-017/010093
(PALAVALASA)
|
0202021000NRG25110520241744171
|
11/05/2024
|
lachhamma
|
0202021WL020522
|
lachhamma
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881765
|
|
MANTRI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Gurla
|
AP-02-021-017-017/010095
(PALAVALASA)
|
0202021000NRG25110520241744172
|
11/05/2024
|
Lacchamma
|
0202021WL020522
|
Lacchamma
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881524
|
|
Mrs VALLURI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
Gurla
|
AP-02-021-017-017/010097
(PALAVALASA)
|
0202021000NRG25110520241744173
|
11/05/2024
|
Paiditalli
|
0202021WL020522
|
Paiditalli
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881590
|
|
POTNURU PYDITHALLI
|
IDFC BANK LIMITED(608117)
|
|
174
|
Gurla
|
AP-02-021-017-017/010104
(PALAVALASA)
|
0202021000NRG25110520241744175
|
11/05/2024
|
POTNURU PAIDITALLI
|
0202021WL020522
|
POTNURU PAIDITALLI
|
00684
|
APGV0002211
|
820
|
820
|
Processed
|
18/05/2024
|
|
4126881338
|
|
POTNURU PAIDITALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Gurla
|
AP-02-021-017-017/010107
(PALAVALASA)
|
0202021000NRG25110520241744177
|
11/05/2024
|
Naaraayana
|
0202021WL020522
|
Naaraayana
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881501
|
|
Mrs GEDALA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
Gurla
|
AP-02-021-017-017/010109
(PALAVALASA)
|
0202021000NRG25110520241744178
|
11/05/2024
|
Satyamamma
|
0202021WL020522
|
Satyamamma
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881367
|
|
BUDI SURAMMA
|
IDFC BANK LIMITED(608117)
|
|
177
|
Gurla
|
AP-02-021-017-017/010110
(PALAVALASA)
|
0202021000NRG25110520241744179
|
11/05/2024
|
Appalanaayudu
|
0202021WL020522
|
Appalanaayudu
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881604
|
|
CHANDAKA APPALA NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Gurla
|
AP-02-021-017-017/010110
(PALAVALASA)
|
0202021000NRG25110520241744180
|
11/05/2024
|
Paidiraaju
|
0202021WL020522
|
Paidiraaju
|
00684
|
APGV0002211
|
820
|
820
|
Processed
|
18/05/2024
|
|
4126881603
|
|
Mrs CHANDKA PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
Gurla
|
AP-02-021-017-017/010114
(PALAVALASA)
|
0202021000NRG25110520241744182
|
11/05/2024
|
Appalanaayudu
|
0202021WL020522
|
Appalanaayudu
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881397
|
|
Mr SASUBILLI APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
Gurla
|
AP-02-021-017-017/010114
(PALAVALASA)
|
0202021000NRG25110520241744183
|
11/05/2024
|
Lakshmi
|
0202021WL020522
|
Lakshmi
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881398
|
|
Mrs SASUBILLI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
Gurla
|
AP-02-021-017-017/010120
(PALAVALASA)
|
0202021000NRG25110520241744185
|
11/05/2024
|
gowrinaidu
|
0202021WL020522
|
gowrinaidu
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881468
|
|
Mr POTNURU GOWRI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
Gurla
|
AP-02-021-017-017/010120
(PALAVALASA)
|
0202021000NRG25110520241744184
|
11/05/2024
|
Ramanamma
|
0202021WL020522
|
Ramanamma
|
00684
|
APGV0002211
|
820
|
820
|
Processed
|
18/05/2024
|
|
4126881469
|
|
Mrs POTNURU RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
Gurla
|
AP-02-021-017-017/010122
(PALAVALASA)
|
0202021000NRG25110520241744187
|
11/05/2024
|
Appalanaayudu
|
0202021WL020522
|
Appalanaayudu
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881427
|
|
Mr KODI APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
Gurla
|
AP-02-021-017-017/010122
(PALAVALASA)
|
0202021000NRG25110520241744188
|
11/05/2024
|
Ramanamma
|
0202021WL020522
|
Ramanamma
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881448
|
|
KODI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Gurla
|
AP-02-021-017-017/010123
(PALAVALASA)
|
0202021000NRG25110520241744189
|
11/05/2024
|
Sooramma
|
0202021WL020522
|
Sooramma
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881490
|
|
Mrs POTNURU SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
Gurla
|
AP-02-021-017-017/010124
(PALAVALASA)
|
0202021000NRG25110520241744190
|
11/05/2024
|
Satyavati
|
0202021WL020522
|
Satyavati
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881421
|
|
MANDALA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Gurla
|
AP-02-021-017-017/010125
(PALAVALASA)
|
0202021000NRG25110520241744192
|
11/05/2024
|
appalakonda
|
0202021WL020522
|
appalakonda
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
19/05/2024
|
|
4126881390
|
|
CHIMALA APPALAKONDA
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
Gurla
|
AP-02-021-017-017/010125
(PALAVALASA)
|
0202021000NRG25110520241744191
|
11/05/2024
|
Paidnaayudu
|
0202021WL020522
|
Paidnaayudu
|
00684
|
APGV0002211
|
615
|
615
|
Processed
|
18/05/2024
|
|
4126881432
|
|
Mr CHEEMLA SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
Gurla
|
AP-02-021-017-017/010126
(PALAVALASA)
|
0202021000NRG25110520241744193
|
11/05/2024
|
Adilakshmi
|
0202021WL020522
|
Adilakshmi
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881480
|
|
Mrs SUNKARI ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
Gurla
|
AP-02-021-017-017/010132
(PALAVALASA)
|
0202021000NRG25110520241744195
|
11/05/2024
|
Laccamma
|
0202021WL020522
|
Laccamma
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881609
|
|
SANGIREDDI LACHAMMA
|
UCO BANK(607066)
|
|
191
|
Gurla
|
AP-02-021-017-017/010133
(PALAVALASA)
|
0202021000NRG25110520241744196
|
11/05/2024
|
apparao
|
0202021WL020522
|
apparao
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881464
|
|
MEESALA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Gurla
|
AP-02-021-017-017/010133
(PALAVALASA)
|
0202021000NRG25110520241744197
|
11/05/2024
|
Sooramma
|
0202021WL020522
|
Sooramma
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881574
|
|
MEESALA SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Gurla
|
AP-02-021-017-017/010134
(PALAVALASA)
|
0202021000NRG25110520241744198
|
11/05/2024
|
Simhaachalam
|
0202021WL020522
|
Simhaachalam
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881360
|
|
Mrs POTNURU SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
Gurla
|
AP-02-021-017-017/010136
(PALAVALASA)
|
0202021000NRG25110520241744199
|
11/05/2024
|
Lakshmamnaayudu
|
0202021WL020522
|
Lakshmamnaayudu
|
00684
|
APGV0002211
|
615
|
615
|
Processed
|
18/05/2024
|
|
4126881373
|
|
Mr NIDDANA LAKSHMU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
Gurla
|
AP-02-021-017-017/010136
(PALAVALASA)
|
0202021000NRG25110520241744200
|
11/05/2024
|
NIDDANA LAKSHMIKANTHA
|
0202021WL020522
|
NIDDANA LAKSHMIKANTHA
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881394
|
|
Mrs NIDDANA LAKSHMIKANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
Gurla
|
AP-02-021-017-017/010141
(PALAVALASA)
|
0202021000NRG25110520241744201
|
11/05/2024
|
Ramanamma
|
0202021WL020522
|
Ramanamma
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881619
|
|
Mrs POTNURU RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
Gurla
|
AP-02-021-017-017/010146
(PALAVALASA)
|
0202021000NRG25110520241744202
|
11/05/2024
|
Pedacamdramma
|
0202021WL020522
|
Pedacamdramma
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881393
|
|
Mrs VALLURI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
Gurla
|
AP-02-021-017-017/010147
(PALAVALASA)
|
0202021000NRG25110520241744203
|
11/05/2024
|
Lakshmi
|
0202021WL020522
|
Lakshmi
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881453
|
|
Mrs VALLURU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
Gurla
|
AP-02-021-017-017/010154
(PALAVALASA)
|
0202021000NRG25110520241744204
|
11/05/2024
|
Appala Narasamma
|
0202021WL020522
|
Appala Narasamma
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881526
|
|
GANTYADA APPALANARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Gurla
|
AP-02-021-017-017/010155
(PALAVALASA)
|
0202021000NRG25110520241744205
|
11/05/2024
|
Paidiraaju
|
0202021WL020522
|
Paidiraaju
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881553
|
|
Mrs GANNEDA PYDI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
Gurla
|
AP-02-021-017-017/010157
(PALAVALASA)
|
0202021000NRG25110520241744207
|
11/05/2024
|
Sanyaasamma
|
0202021WL020522
|
Sanyaasamma
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881558
|
|
MAJJI SANYASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Gurla
|
AP-02-021-017-017/010157
(PALAVALASA)
|
0202021000NRG25110520241744206
|
11/05/2024
|
Vemkatesvarulu
|
0202021WL020522
|
Vemkatesvarulu
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881557
|
|
MAJJI VENKATESULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Gurla
|
AP-02-021-017-017/010166
(PALAVALASA)
|
0202021000NRG25110520241744210
|
11/05/2024
|
Paarayya
|
0202021WL020522
|
Paarayya
|
00684
|
APGV0002211
|
820
|
820
|
Processed
|
18/05/2024
|
|
4126881314
|
|
Mr SANGIREDDI PARAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
Gurla
|
AP-02-021-017-017/010166
(PALAVALASA)
|
0202021000NRG25110520241744211
|
11/05/2024
|
Raamulamma
|
0202021WL020522
|
Raamulamma
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881601
|
|
SANGAREDDI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Gurla
|
AP-02-021-017-017/010167
(PALAVALASA)
|
0202021000NRG25110520241744213
|
11/05/2024
|
Naaraayanamma
|
0202021WL020522
|
Naaraayanamma
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881431
|
|
Mrs SANGRIDDI NARAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
Gurla
|
AP-02-021-017-017/010175
(PALAVALASA)
|
0202021000NRG25110520241744214
|
11/05/2024
|
Raamu
|
0202021WL020522
|
Raamu
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881512
|
|
Mrs GEDELA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
Gurla
|
AP-02-021-017-017/010179
(PALAVALASA)
|
0202021000NRG25110520241744215
|
11/05/2024
|
Satyam
|
0202021WL020522
|
Satyam
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881321
|
|
Mr SUNKARI SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
Gurla
|
AP-02-021-017-017/010182
(PALAVALASA)
|
0202021000NRG25110520241744216
|
11/05/2024
|
Naaraayana
|
0202021WL020522
|
Naaraayana
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881488
|
|
NAARAAYANA GEDELA
|
UNION BANK OF INDIA(508500)
|
|
209
|
Gurla
|
AP-02-021-017-017/010185
(PALAVALASA)
|
0202021000NRG25110520241744217
|
11/05/2024
|
Maalati
|
0202021WL020522
|
Maalati
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881509
|
|
EJJIROTHU MAHALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Gurla
|
AP-02-021-017-017/010188
(PALAVALASA)
|
0202021000NRG25110520241744218
|
11/05/2024
|
Raamakrishna
|
0202021WL020522
|
Raamakrishna
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881323
|
|
Mr RAMAKRISHNA BELLAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
Gurla
|
AP-02-021-017-017/010190
(PALAVALASA)
|
0202021000NRG25110520241744220
|
11/05/2024
|
Appalanaaraayana
|
0202021WL020522
|
Appalanaaraayana
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881474
|
|
MRS POTNURU APPALA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Gurla
|
AP-02-021-017-017/010190
(PALAVALASA)
|
0202021000NRG25110520241744219
|
11/05/2024
|
Jaggunaayudu
|
0202021WL020522
|
Jaggunaayudu
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881719
|
|
POTNURU JAGGU NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Gurla
|
AP-02-021-017-017/010192
(PALAVALASA)
|
0202021000NRG25110520241744221
|
11/05/2024
|
Jaya
|
0202021WL020522
|
Jaya
|
00684
|
APGV0002211
|
820
|
820
|
Processed
|
18/05/2024
|
|
4126881651
|
|
Mrs JAYAMMA TADDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
Gurla
|
AP-02-021-017-017/010195
(PALAVALASA)
|
0202021000NRG25110520241744222
|
11/05/2024
|
Paidiraaju
|
0202021WL020522
|
Paidiraaju
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881471
|
|
MANTHRI PYDIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Gurla
|
AP-02-021-017-017/010200
(PALAVALASA)
|
0202021000NRG25110520241744223
|
11/05/2024
|
Appalanaayudu
|
0202021WL020522
|
Appalanaayudu
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881378
|
|
POTNURU APPALANAIDU
|
IDFC BANK LIMITED(608117)
|
|
216
|
Gurla
|
AP-02-021-017-017/010202
(PALAVALASA)
|
0202021000NRG25110520241744224
|
11/05/2024
|
Kaamta
|
0202021WL020522
|
Kaamta
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881591
|
|
Mrs SUNKARI SANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
Gurla
|
AP-02-021-017-017/010203
(PALAVALASA)
|
0202021000NRG25110520241744225
|
11/05/2024
|
Simhaacalam
|
0202021WL020522
|
Simhaacalam
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881520
|
|
MRS SUNKARI SIMHA CHALAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
Gurla
|
AP-02-021-017-017/010204
(PALAVALASA)
|
0202021000NRG25110520241744226
|
11/05/2024
|
Appalanaidu
|
0202021WL020522
|
Appalanaidu
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881406
|
|
Mr CHANDKA APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
Gurla
|
AP-02-021-017-017/010205
(PALAVALASA)
|
0202021000NRG25110520241744227
|
11/05/2024
|
Ramalalshmi
|
0202021WL020522
|
Ramalalshmi
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881569
|
|
Mrs POTNURU RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
Gurla
|
AP-02-021-017-017/010207
(PALAVALASA)
|
0202021000NRG25110520241744229
|
11/05/2024
|
Raamu
|
0202021WL020522
|
Raamu
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881437
|
|
Mrs POTNURU ADI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
Gurla
|
AP-02-021-017-017/010211
(PALAVALASA)
|
0202021000NRG25110520241744231
|
11/05/2024
|
kumari
|
0202021WL020522
|
kumari
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881666
|
|
SUNKARI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Gurla
|
AP-02-021-017-017/010214
(PALAVALASA)
|
0202021000NRG25110520241744233
|
11/05/2024
|
Appalanaayudu
|
0202021WL020522
|
Appalanaayudu
|
00684
|
APGV0002211
|
820
|
820
|
Processed
|
18/05/2024
|
|
4126881365
|
|
SANGIREDDI APPALANAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Gurla
|
AP-02-021-017-017/010214
(PALAVALASA)
|
0202021000NRG25110520241744232
|
11/05/2024
|
papamma
|
0202021WL020522
|
papamma
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881589
|
|
SANGIREDDI ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Gurla
|
AP-02-021-017-017/010216
(PALAVALASA)
|
0202021000NRG25110520241744234
|
11/05/2024
|
Paidiraaju
|
0202021WL020522
|
Paidiraaju
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881476
|
|
BAMMIDI PYDIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Gurla
|
AP-02-021-017-017/010217
(PALAVALASA)
|
0202021000NRG25110520241744235
|
11/05/2024
|
Lakshmu
|
0202021WL020522
|
Lakshmu
|
00684
|
APGV0002211
|
820
|
820
|
Processed
|
18/05/2024
|
|
4126881568
|
|
Mrs THADDI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
Gurla
|
AP-02-021-017-017/010218
(PALAVALASA)
|
0202021000NRG25110520241744236
|
11/05/2024
|
Chamdramma
|
0202021WL020522
|
Chamdramma
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881580
|
|
SEEMALA CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Gurla
|
AP-02-021-017-017/010221
(PALAVALASA)
|
0202021000NRG25110520241744237
|
11/05/2024
|
Ramana
|
0202021WL020522
|
Ramana
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881420
|
|
THADDI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Gurla
|
AP-02-021-017-017/010222
(PALAVALASA)
|
0202021000NRG25110520241744238
|
11/05/2024
|
Lakshmi
|
0202021WL020522
|
Lakshmi
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881494
|
|
TADDI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Gurla
|
AP-02-021-017-017/010224
(PALAVALASA)
|
0202021000NRG25110520241744239
|
11/05/2024
|
Toudamma
|
0202021WL020522
|
Toudamma
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881395
|
|
GEDALA THOUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Gurla
|
AP-02-021-017-017/010225
(PALAVALASA)
|
0202021000NRG25110520241744240
|
11/05/2024
|
Gouri
|
0202021WL020522
|
Gouri
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881613
|
|
GAURI VALLURU
|
UNION BANK OF INDIA(508500)
|
|
231
|
Gurla
|
AP-02-021-017-017/010229
(PALAVALASA)
|
0202021000NRG25110520241744241
|
11/05/2024
|
Saavitri
|
0202021WL020522
|
Saavitri
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881667
|
|
Mrs Kakinada Savitri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
Gurla
|
AP-02-021-017-017/010230
(PALAVALASA)
|
0202021000NRG25110520241744243
|
11/05/2024
|
Appayyamma
|
0202021WL020522
|
Appayyamma
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881371
|
|
Mrs GEDELA APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
Gurla
|
AP-02-021-017-017/010230
(PALAVALASA)
|
0202021000NRG25110520241744242
|
11/05/2024
|
Chamdrayya
|
0202021WL020522
|
Chamdrayya
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881372
|
|
Mr Gedela Chandrayya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
Gurla
|
AP-02-021-017-017/010235
(PALAVALASA)
|
0202021000NRG25110520241744244
|
11/05/2024
|
Kondapalli Satyavati
|
0202021WL020522
|
Kondapalli Satyavati
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881677
|
|
Mrs KONDAPALLI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
Gurla
|
AP-02-021-017-017/010237
(PALAVALASA)
|
0202021000NRG25110520241744245
|
11/05/2024
|
Raamulamma
|
0202021WL020522
|
Raamulamma
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881571
|
|
Mrs CHANDKA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
Gurla
|
AP-02-021-017-017/010238
(PALAVALASA)
|
0202021000NRG25110520241744246
|
11/05/2024
|
Lakshmamma
|
0202021WL020522
|
Lakshmamma
|
00684
|
APGV0002211
|
820
|
820
|
Processed
|
18/05/2024
|
|
4126881660
|
|
KANDHI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Gurla
|
AP-02-021-017-017/010241
(PALAVALASA)
|
0202021000NRG25110520241744247
|
11/05/2024
|
POTNURU BANGARUNAYUDU
|
0202021WL020522
|
POTNURU BANGARUNAYUDU
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881318
|
|
POTNURU BANGARU NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Gurla
|
AP-02-021-017-017/010242
(PALAVALASA)
|
0202021000NRG25110520241744249
|
11/05/2024
|
Jayamma
|
0202021WL020522
|
Jayamma
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881389
|
|
Mrs GEDELA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
Gurla
|
AP-02-021-017-017/010242
(PALAVALASA)
|
0202021000NRG25110520241744248
|
11/05/2024
|
vesela appalanaidu
|
0202021WL020522
|
vesela appalanaidu
|
00684
|
APGV0002211
|
820
|
820
|
Processed
|
18/05/2024
|
|
4126881348
|
|
Mr GEDELA APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
Gurla
|
AP-02-021-017-017/010244
(PALAVALASA)
|
0202021000NRG25110520241744250
|
11/05/2024
|
Neelamma
|
0202021WL020522
|
Neelamma
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881456
|
|
GEDELA NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Gurla
|
AP-02-021-017-017/010245
(PALAVALASA)
|
0202021000NRG25110520241744251
|
11/05/2024
|
Ramana
|
0202021WL020522
|
Ramana
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881352
|
|
Mrs GEDHALA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
Gurla
|
AP-02-021-017-017/010247
(PALAVALASA)
|
0202021000NRG25110520241744252
|
11/05/2024
|
Sarojini
|
0202021WL020522
|
Sarojini
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881602
|
|
BEVARA SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Gurla
|
AP-02-021-017-017/010250
(PALAVALASA)
|
0202021000NRG25110520241744253
|
11/05/2024
|
Satyam
|
0202021WL020522
|
Satyam
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881426
|
|
SUNKARI SATTHEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Gurla
|
AP-02-021-017-017/010251
(PALAVALASA)
|
0202021000NRG25110520241744255
|
11/05/2024
|
Kamta
|
0202021WL020522
|
Kamta
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881351
|
|
KONDROTHU KANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Gurla
|
AP-02-021-017-017/010255
(PALAVALASA)
|
0202021000NRG25110520241744257
|
11/05/2024
|
Narsamma
|
0202021WL020522
|
Narsamma
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881375
|
|
Mrs POTNURU NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
Gurla
|
AP-02-021-017-017/010258
(PALAVALASA)
|
0202021000NRG25110520241744258
|
11/05/2024
|
Vemkatalakshmi
|
0202021WL020522
|
Vemkatalakshmi
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881640
|
|
Mrs GEDALA VENKATALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
Gurla
|
AP-02-021-017-017/010262
(PALAVALASA)
|
0202021000NRG25110520241744259
|
11/05/2024
|
Appala Nayudu
|
0202021WL020522
|
Appala Nayudu
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881414
|
|
Sangareddi Appala Naidu
|
IDFC BANK LIMITED(608117)
|
|
248
|
Gurla
|
AP-02-021-017-017/010262
(PALAVALASA)
|
0202021000NRG25110520241744260
|
11/05/2024
|
Ramu
|
0202021WL020522
|
Ramu
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881413
|
|
Mrs SANGIREDDI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
Gurla
|
AP-02-021-017-017/010266
(PALAVALASA)
|
0202021000NRG25110520241744261
|
11/05/2024
|
Komdamma
|
0202021WL020522
|
Komdamma
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881429
|
|
EJJIROTHU KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Gurla
|
AP-02-021-017-017/010267
(PALAVALASA)
|
0202021000NRG25110520241744262
|
11/05/2024
|
Rioja
|
0202021WL020522
|
Rioja
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881679
|
|
Mrs MEESALA ROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
Gurla
|
AP-02-021-017-017/010274
(PALAVALASA)
|
0202021000NRG25110520241744265
|
11/05/2024
|
Pemtamma
|
0202021WL020522
|
Pemtamma
|
00684
|
APGV0002211
|
820
|
820
|
Processed
|
18/05/2024
|
|
4126881500
|
|
JAMMANA PENTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Gurla
|
AP-02-021-017-017/010277
(PALAVALASA)
|
0202021000NRG25110520241744267
|
11/05/2024
|
Appala Naayudu
|
0202021WL020522
|
Appala Naayudu
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881345
|
|
Mr SANGIREDDI APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
Gurla
|
AP-02-021-017-017/010277
(PALAVALASA)
|
0202021000NRG25110520241744266
|
11/05/2024
|
Jayamma
|
0202021WL020522
|
Jayamma
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881618
|
|
JAYAMMA SAMGAREDDI
|
UNION BANK OF INDIA(508500)
|
|
254
|
Gurla
|
AP-02-021-017-017/010280
(PALAVALASA)
|
0202021000NRG25110520241744269
|
11/05/2024
|
Paiditalli
|
0202021WL020522
|
Paiditalli
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881467
|
|
Mrs SANCHANA PYDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
Gurla
|
AP-02-021-017-017/010280
(PALAVALASA)
|
0202021000NRG25110520241744268
|
11/05/2024
|
Simhaachalam
|
0202021WL020522
|
Simhaachalam
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881341
|
|
SANCHANA SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Gurla
|
AP-02-021-017-017/010285
(PALAVALASA)
|
0202021000NRG25110520241744270
|
11/05/2024
|
Raamalakshmi
|
0202021WL020522
|
Raamalakshmi
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881599
|
|
Mr POTNURU RAMA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
Gurla
|
AP-02-021-017-017/010286
(PALAVALASA)
|
0202021000NRG25110520241744272
|
11/05/2024
|
Appalanarasamma
|
0202021WL020522
|
Appalanarasamma
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881374
|
|
POTNURU APPALANARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Gurla
|
AP-02-021-017-017/010286
(PALAVALASA)
|
0202021000NRG25110520241744271
|
11/05/2024
|
Raamu Naayudu
|
0202021WL020522
|
Raamu Naayudu
|
00684
|
APGV0002211
|
820
|
820
|
Processed
|
18/05/2024
|
|
4126881386
|
|
Mr POTNURU RAMINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
Gurla
|
AP-02-021-017-017/010288
(PALAVALASA)
|
0202021000NRG25110520241744274
|
11/05/2024
|
Paiditalli
|
0202021WL020522
|
Paiditalli
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881496
|
|
KONDROHU PYDI THALI
|
IDFC BANK LIMITED(608117)
|
|
260
|
Gurla
|
AP-02-021-017-017/010295
(PALAVALASA)
|
0202021000NRG25110520241744277
|
11/05/2024
|
Satyavati
|
0202021WL020522
|
Satyavati
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881399
|
|
KOTA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Gurla
|
AP-02-021-017-017/010297
(PALAVALASA)
|
0202021000NRG25110520241744278
|
11/05/2024
|
Trinaada
|
0202021WL020522
|
Trinaada
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881344
|
|
KOTA THRINADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Gurla
|
AP-02-021-017-017/010301
(PALAVALASA)
|
0202021000NRG25110520241744279
|
11/05/2024
|
Appayyamma
|
0202021WL020522
|
Appayyamma
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881519
|
|
SUNKARI APPAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Gurla
|
AP-02-021-017-017/010311
(PALAVALASA)
|
0202021000NRG25110520241744281
|
11/05/2024
|
Chinnappamma
|
0202021WL020522
|
Chinnappamma
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881587
|
|
Mrs TADDI CHINNAPPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
264
|
Gurla
|
AP-02-021-017-017/010312
(PALAVALASA)
|
0202021000NRG25110520241744282
|
11/05/2024
|
Bamgaaramma
|
0202021WL020522
|
Bamgaaramma
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881548
|
|
TADDI BANGARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Gurla
|
AP-02-021-017-017/010316
(PALAVALASA)
|
0202021000NRG25110520241744285
|
11/05/2024
|
Naaraayana
|
0202021WL020522
|
Naaraayana
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881588
|
|
Mrs KODU NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
Gurla
|
AP-02-021-017-017/010317
(PALAVALASA)
|
0202021000NRG25110520241744286
|
11/05/2024
|
Paarvati
|
0202021WL020522
|
Paarvati
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881539
|
|
Mrs KODI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
Gurla
|
AP-02-021-017-017/010318
(PALAVALASA)
|
0202021000NRG25110520241744287
|
11/05/2024
|
Raamunaayudu
|
0202021WL020522
|
Raamunaayudu
|
00684
|
APGV0002211
|
820
|
820
|
Processed
|
18/05/2024
|
|
4126881465
|
|
Mr POTNURU RAMUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
268
|
Gurla
|
AP-02-021-017-017/010319
(PALAVALASA)
|
0202021000NRG25110520241744289
|
11/05/2024
|
Raamu
|
0202021WL020522
|
Raamu
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881337
|
|
Mr VALLURI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
269
|
Gurla
|
AP-02-021-017-017/010323
(PALAVALASA)
|
0202021000NRG25110520241744290
|
11/05/2024
|
Pentamma
|
0202021WL020522
|
Pentamma
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881358
|
|
GEDELA PENTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Gurla
|
AP-02-021-017-017/010327
(PALAVALASA)
|
0202021000NRG25110520241744292
|
11/05/2024
|
Paiditalli
|
0202021WL020522
|
Paiditalli
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881546
|
|
JAMANA PYDITHALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Gurla
|
AP-02-021-017-017/010327
(PALAVALASA)
|
0202021000NRG25110520241744291
|
11/05/2024
|
Satyam
|
0202021WL020522
|
Satyam
|
00684
|
APGV0002211
|
820
|
820
|
Processed
|
18/05/2024
|
|
4126881545
|
|
Mr JAMANA SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
272
|
Gurla
|
AP-02-021-017-017/010329
(PALAVALASA)
|
0202021000NRG25110520241744293
|
11/05/2024
|
Acchayyamma
|
0202021WL020522
|
Acchayyamma
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881392
|
|
SANGIREDDI ATCHIYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Gurla
|
AP-02-021-017-017/010331
(PALAVALASA)
|
0202021000NRG25110520241744294
|
11/05/2024
|
Lakshmi
|
0202021WL020522
|
Lakshmi
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881583
|
|
DASARI SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Gurla
|
AP-02-021-017-017/010334
(PALAVALASA)
|
0202021000NRG25110520241744296
|
11/05/2024
|
Annaporna
|
0202021WL020522
|
Annaporna
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881444
|
|
POTNURU ANNAPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Gurla
|
AP-02-021-017-017/010334
(PALAVALASA)
|
0202021000NRG25110520241744295
|
11/05/2024
|
Appalanaayudu
|
0202021WL020522
|
Appalanaayudu
|
00684
|
APGV0002211
|
205
|
205
|
Processed
|
18/05/2024
|
|
4126881567
|
|
POTNURU APPALANAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Gurla
|
AP-02-021-017-017/010335
(PALAVALASA)
|
0202021000NRG25110520241744297
|
11/05/2024
|
Kanakamma
|
0202021WL020522
|
Kanakamma
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881552
|
|
Mrs REDDI KANKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
277
|
Gurla
|
AP-02-021-017-017/010342
(PALAVALASA)
|
0202021000NRG25110520241744300
|
11/05/2024
|
Abadham
|
0202021WL020522
|
Abadham
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
19/05/2024
|
|
4126881336
|
|
MARRIPILLE ABBDAM
|
INDIAN OVERSEAS BANK(508541)
|
|
278
|
Gurla
|
AP-02-021-017-017/010342
(PALAVALASA)
|
0202021000NRG25110520241744301
|
11/05/2024
|
Paiditalli
|
0202021WL020522
|
Paiditalli
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881680
|
|
MARUPALLI PYDITHALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
Gurla
|
AP-02-021-017-017/010344
(PALAVALASA)
|
0202021000NRG25110520241744302
|
11/05/2024
|
Naaraayana
|
0202021WL020522
|
Naaraayana
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881484
|
|
GURANA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
Gurla
|
AP-02-021-017-017/010346
(PALAVALASA)
|
0202021000NRG25110520241744304
|
11/05/2024
|
Devi
|
0202021WL020522
|
Devi
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881485
|
|
GURANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Gurla
|
AP-02-021-017-017/010353
(PALAVALASA)
|
0202021000NRG25110520241744307
|
11/05/2024
|
Suramma
|
0202021WL020522
|
Suramma
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881487
|
|
Mrs KANDIVALASA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
282
|
Gurla
|
AP-02-021-017-017/010361
(PALAVALASA)
|
0202021000NRG25110520241744313
|
11/05/2024
|
Paapamma
|
0202021WL020522
|
Paapamma
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881540
|
|
KARAGANA PAPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Gurla
|
AP-02-021-017-017/010366
(PALAVALASA)
|
0202021000NRG25110520241744314
|
11/05/2024
|
Simhaachalam
|
0202021WL020522
|
Simhaachalam
|
00684
|
APGV0002211
|
820
|
820
|
Processed
|
18/05/2024
|
|
4126881570
|
|
KIKKARA SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
Gurla
|
AP-02-021-017-017/010370
(PALAVALASA)
|
0202021000NRG25110520241744316
|
11/05/2024
|
Yerakamma
|
0202021WL020522
|
Yerakamma
|
00684
|
APGV0002211
|
820
|
820
|
Processed
|
18/05/2024
|
|
4126881443
|
|
KIKKARA YARAKAMMA
|
IDFC BANK LIMITED(608117)
|
|
285
|
Gurla
|
AP-02-021-017-017/010373
(PALAVALASA)
|
0202021000NRG25110520241744317
|
11/05/2024
|
Lakshmi
|
0202021WL020522
|
Lakshmi
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881544
|
|
Mrs NASARI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
286
|
Gurla
|
AP-02-021-017-017/010375
(PALAVALASA)
|
0202021000NRG25110520241744318
|
11/05/2024
|
Appamma
|
0202021WL020522
|
Appamma
|
00684
|
APGV0002211
|
820
|
820
|
Processed
|
18/05/2024
|
|
4126881408
|
|
KARRI APPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Gurla
|
AP-02-021-017-017/010377
(PALAVALASA)
|
0202021000NRG25110520241744319
|
11/05/2024
|
Surappamma
|
0202021WL020522
|
Surappamma
|
00684
|
APGV0002211
|
820
|
820
|
Processed
|
18/05/2024
|
|
4126881391
|
|
GARA SURAPPAMMA
|
IDFC BANK LIMITED(608117)
|
|
288
|
Gurla
|
AP-02-021-017-017/010378
(PALAVALASA)
|
0202021000NRG25110520241744320
|
11/05/2024
|
Krishna
|
0202021WL020522
|
Krishna
|
00684
|
APGV0002211
|
820
|
820
|
Processed
|
18/05/2024
|
|
4126881457
|
|
Mr GARA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
289
|
Gurla
|
AP-02-021-017-017/010378
(PALAVALASA)
|
0202021000NRG25110520241744321
|
11/05/2024
|
Ramanamma
|
0202021WL020522
|
Ramanamma
|
00684
|
APGV0002211
|
820
|
820
|
Processed
|
18/05/2024
|
|
4126881410
|
|
GARA RAMAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
Gurla
|
AP-02-021-017-017/010379
(PALAVALASA)
|
0202021000NRG25110520241744322
|
11/05/2024
|
Bamgaaramma
|
0202021WL020522
|
Bamgaaramma
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881396
|
|
Mrs LANDA BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
291
|
Gurla
|
AP-02-021-017-017/010380
(PALAVALASA)
|
0202021000NRG25110520241744323
|
11/05/2024
|
KILLANI MANGAMMA
|
0202021WL020522
|
KILLANI MANGAMMA
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881655
|
|
Mrs KILLANI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
292
|
Gurla
|
AP-02-021-017-017/010383
(PALAVALASA)
|
0202021000NRG25110520241744324
|
11/05/2024
|
satyavathi
|
0202021WL020522
|
satyavathi
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881556
|
|
GOLAGANA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
Gurla
|
AP-02-021-017-017/010385
(PALAVALASA)
|
0202021000NRG25110520241744325
|
11/05/2024
|
Suryanaaraayana
|
0202021WL020522
|
Suryanaaraayana
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881313
|
|
Mr MUDDADA SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
294
|
Gurla
|
AP-02-021-017-017/010386
(PALAVALASA)
|
0202021000NRG25110520241744326
|
11/05/2024
|
Lakshmi
|
0202021WL020522
|
Lakshmi
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881535
|
|
Mrs MUDDADA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
295
|
Gurla
|
AP-02-021-017-017/010387
(PALAVALASA)
|
0202021000NRG25110520241744327
|
11/05/2024
|
MOLLI SURAMMA
|
0202021WL020522
|
MOLLI SURAMMA
|
00684
|
APGV0002211
|
820
|
820
|
Processed
|
18/05/2024
|
|
4126881478
|
|
MOLLI SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Gurla
|
AP-02-021-017-017/010388
(PALAVALASA)
|
0202021000NRG25110520241744329
|
11/05/2024
|
Sanyaasamma
|
0202021WL020522
|
Sanyaasamma
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881434
|
|
Mrs MUDIMINCHI SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
297
|
Gurla
|
AP-02-021-017-017/010389
(PALAVALASA)
|
0202021000NRG25110520241744331
|
11/05/2024
|
ALAMANDA SIMHACHALAM
|
0202021WL020522
|
ALAMANDA SIMHACHALAM
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881689
|
|
ALAMANDA SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
Gurla
|
AP-02-021-017-017/010391
(PALAVALASA)
|
0202021000NRG25110520241744333
|
11/05/2024
|
Raamappadu
|
0202021WL020522
|
Raamappadu
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881324
|
|
KETHULA RAMAPPADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Gurla
|
AP-02-021-017-017/010393
(PALAVALASA)
|
0202021000NRG25110520241744335
|
11/05/2024
|
Suramma
|
0202021WL020522
|
Suramma
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881638
|
|
PENDHURTHI SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
Gurla
|
AP-02-021-017-017/010394
(PALAVALASA)
|
0202021000NRG25110520241744336
|
11/05/2024
|
Raamulamma
|
0202021WL020522
|
Raamulamma
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881578
|
|
Mrs ALAMANDA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
301
|
Gurla
|
AP-02-021-017-017/010395
(PALAVALASA)
|
0202021000NRG25110520241744338
|
11/05/2024
|
RAAMU
|
0202021WL020522
|
RAAMU
|
00684
|
APGV0002211
|
615
|
615
|
Processed
|
18/05/2024
|
|
4126881575
|
|
KETHA RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
Gurla
|
AP-02-021-017-017/010396
(PALAVALASA)
|
0202021000NRG25110520241744339
|
11/05/2024
|
RAMANAMMA
|
0202021WL020522
|
RAMANAMMA
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881582
|
|
ALAMANDA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Gurla
|
AP-02-021-017-017/010397
(PALAVALASA)
|
0202021000NRG25110520241744340
|
11/05/2024
|
Varam
|
0202021WL020522
|
Varam
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881577
|
|
Mrs DASARI VARMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
304
|
Gurla
|
AP-02-021-017-017/010401
(PALAVALASA)
|
0202021000NRG25110520241744341
|
11/05/2024
|
Bamgaaramma
|
0202021WL020522
|
Bamgaaramma
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881636
|
|
AMPOLA BANGARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
Gurla
|
AP-02-021-017-017/010402
(PALAVALASA)
|
0202021000NRG25110520241744343
|
11/05/2024
|
Suryanarayana
|
0202021WL020522
|
Suryanarayana
|
00684
|
APGV0002211
|
820
|
820
|
Processed
|
18/05/2024
|
|
4126881687
|
|
ALAMANDA SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
Gurla
|
AP-02-021-017-017/010404
(PALAVALASA)
|
0202021000NRG25110520241744345
|
11/05/2024
|
Raamu
|
0202021WL020522
|
Raamu
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881366
|
|
AMPOLU RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
Gurla
|
AP-02-021-017-017/010404
(PALAVALASA)
|
0202021000NRG25110520241744346
|
11/05/2024
|
raamu
|
0202021WL020522
|
raamu
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881647
|
|
AMPOLU RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
Gurla
|
AP-02-021-017-017/010405
(PALAVALASA)
|
0202021000NRG25110520241744348
|
11/05/2024
|
Paidiraaju
|
0202021WL020522
|
Paidiraaju
|
00684
|
APGV0002211
|
615
|
615
|
Processed
|
18/05/2024
|
|
4126881663
|
|
Mr Dasari Paidi Raju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
309
|
Gurla
|
AP-02-021-017-017/010406
(PALAVALASA)
|
0202021000NRG25110520241744349
|
11/05/2024
|
Paidanna
|
0202021WL020522
|
Paidanna
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881637
|
|
PENUMALA PYDITHALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
Gurla
|
AP-02-021-017-017/010407
(PALAVALASA)
|
0202021000NRG25110520241744350
|
11/05/2024
|
Nukalamma
|
0202021WL020522
|
Nukalamma
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881584
|
|
KETHA NUKALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
Gurla
|
AP-02-021-017-017/010408
(PALAVALASA)
|
0202021000NRG25110520241744351
|
11/05/2024
|
ALAMANDA APPAYYAMMA
|
0202021WL020522
|
ALAMANDA APPAYYAMMA
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881477
|
|
ALAMANDA APPAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
Gurla
|
AP-02-021-017-017/010408
(PALAVALASA)
|
0202021000NRG25110520241744353
|
11/05/2024
|
Alamanda Bantayya
|
0202021WL020522
|
Alamanda Bantayya
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881686
|
|
ALAMANDA BANTAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
Gurla
|
AP-02-021-017-017/010408
(PALAVALASA)
|
0202021000NRG25110520241744352
|
11/05/2024
|
Gourinaidu
|
0202021WL020522
|
Gourinaidu
|
00684
|
APGV0002211
|
615
|
615
|
Processed
|
18/05/2024
|
|
4126881678
|
|
GOURINAIDU ALAMANDA
|
UNION BANK OF INDIA(508500)
|
|
314
|
Gurla
|
AP-02-021-017-017/010412
(PALAVALASA)
|
0202021000NRG25110520241744354
|
11/05/2024
|
GOWRI
|
0202021WL020522
|
GOWRI
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881541
|
|
Mrs KORADA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
315
|
Gurla
|
AP-02-021-017-017/010417
(PALAVALASA)
|
0202021000NRG25110520241744355
|
11/05/2024
|
Chamdramma
|
0202021WL020522
|
Chamdramma
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881479
|
|
POTNURU CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
Gurla
|
AP-02-021-017-017/010424
(PALAVALASA)
|
0202021000NRG25110520241744358
|
11/05/2024
|
Appamma
|
0202021WL020522
|
Appamma
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881400
|
|
CHANDAKA APPAYYAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
Gurla
|
AP-02-021-017-017/010425
(PALAVALASA)
|
0202021000NRG25110520241744359
|
11/05/2024
|
Buchhamma
|
0202021WL020522
|
Buchhamma
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881495
|
|
CHANDAKA BUTCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
Gurla
|
AP-02-021-017-017/010426
(PALAVALASA)
|
0202021000NRG25110520241744360
|
11/05/2024
|
Satyavati
|
0202021WL020522
|
Satyavati
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881466
|
|
JAMMANA SATYEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
Gurla
|
AP-02-021-017-017/010431
(PALAVALASA)
|
0202021000NRG25110520241744361
|
11/05/2024
|
SANYASINAYUDU
|
0202021WL020522
|
SANYASINAYUDU
|
00684
|
APGV0002211
|
615
|
615
|
Processed
|
18/05/2024
|
|
4126881330
|
|
Mr SANYASI NAIDU POTNURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
320
|
Gurla
|
AP-02-021-017-017/010432
(PALAVALASA)
|
0202021000NRG25110520241744362
|
11/05/2024
|
Appayyamma
|
0202021WL020522
|
Appayyamma
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881527
|
|
Mrs POTNURU APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
321
|
Gurla
|
AP-02-021-017-017/010436
(PALAVALASA)
|
0202021000NRG25110520241744363
|
11/05/2024
|
Naaraayanamma
|
0202021WL020522
|
Naaraayanamma
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881475
|
|
Mrs POTNURU NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
322
|
Gurla
|
AP-02-021-017-017/010436
(PALAVALASA)
|
0202021000NRG25110520241744364
|
11/05/2024
|
POTNURU CHANDRAMMA
|
0202021WL020522
|
POTNURU CHANDRAMMA
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881559
|
|
POTNURU CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
Gurla
|
AP-02-021-017-017/010438
(PALAVALASA)
|
0202021000NRG25110520241744365
|
11/05/2024
|
Lakshmi
|
0202021WL020522
|
Lakshmi
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881612
|
|
Mrs PATHIVADA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
324
|
Gurla
|
AP-02-021-017-017/010439
(PALAVALASA)
|
0202021000NRG25110520241744366
|
11/05/2024
|
Ramunayudu
|
0202021WL020522
|
Ramunayudu
|
00684
|
APGV0002211
|
615
|
615
|
Processed
|
18/05/2024
|
|
4126881804
|
|
Mr Pathivada Ramunaidu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
325
|
Gurla
|
AP-02-021-017-017/010440
(PALAVALASA)
|
0202021000NRG25110520241744367
|
11/05/2024
|
Suramma
|
0202021WL020522
|
Suramma
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881483
|
|
Mrs PILLA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
326
|
Gurla
|
AP-02-021-017-017/010441
(PALAVALASA)
|
0202021000NRG25110520241744368
|
11/05/2024
|
Aadilakshmi
|
0202021WL020522
|
Aadilakshmi
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881563
|
|
Mrs MANYAPURI ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
327
|
Gurla
|
AP-02-021-017-017/010443
(PALAVALASA)
|
0202021000NRG25110520241744370
|
11/05/2024
|
Krishnamma
|
0202021WL020522
|
Krishnamma
|
00684
|
APGV0002211
|
820
|
820
|
Processed
|
18/05/2024
|
|
4126881561
|
|
Mrs PATHIAVDA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
328
|
Gurla
|
AP-02-021-017-017/010444
(PALAVALASA)
|
0202021000NRG25110520241744371
|
11/05/2024
|
Narasamma
|
0202021WL020522
|
Narasamma
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881564
|
|
Pathivada Appalanarasamma
|
IDFC BANK LIMITED(608117)
|
|
329
|
Gurla
|
AP-02-021-017-017/010445
(PALAVALASA)
|
0202021000NRG25110520241744372
|
11/05/2024
|
Ramunaidu
|
0202021WL020522
|
Ramunaidu
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881802
|
|
Mr PATIWADA RAMU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
330
|
Gurla
|
AP-02-021-017-017/010446
(PALAVALASA)
|
0202021000NRG25110520241744374
|
11/05/2024
|
Narasamma
|
0202021WL020522
|
Narasamma
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881354
|
|
Mrs KOSIREDDY ANNAPOORNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
331
|
Gurla
|
AP-02-021-017-017/010447
(PALAVALASA)
|
0202021000NRG25110520241744375
|
11/05/2024
|
Bangarutalli
|
0202021WL020522
|
Bangarutalli
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881706
|
|
KOSIREDDY BANGARU LAXMI
|
IDFC BANK LIMITED(608117)
|
|
332
|
Gurla
|
AP-02-021-017-017/010448
(PALAVALASA)
|
0202021000NRG25110520241744376
|
11/05/2024
|
Appayyamma
|
0202021WL020522
|
Appayyamma
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881565
|
|
Mrs PATHIVADA APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
333
|
Gurla
|
AP-02-021-017-017/010449
(PALAVALASA)
|
0202021000NRG25110520241744377
|
11/05/2024
|
Sanyaasamma
|
0202021WL020522
|
Sanyaasamma
|
00684
|
APGV0002211
|
820
|
820
|
Processed
|
18/05/2024
|
|
4126881550
|
|
Mrs VALLURU SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
334
|
Gurla
|
AP-02-021-017-017/010450
(PALAVALASA)
|
0202021000NRG25110520241744379
|
11/05/2024
|
Jyoti
|
0202021WL020522
|
Jyoti
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881551
|
|
Mrs VALLURI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
335
|
Gurla
|
AP-02-021-017-017/010451
(PALAVALASA)
|
0202021000NRG25110520241744381
|
11/05/2024
|
Paidiraaju
|
0202021WL020522
|
Paidiraaju
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881562
|
|
Mrs VALLURI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
336
|
Gurla
|
AP-02-021-017-017/010452
(PALAVALASA)
|
0202021000NRG25110520241744383
|
11/05/2024
|
Raamunaayudu
|
0202021WL020522
|
Raamunaayudu
|
00684
|
APGV0002211
|
820
|
820
|
Processed
|
18/05/2024
|
|
4126881363
|
|
Mr VALLURI RAMU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
337
|
Gurla
|
AP-02-021-017-017/010452
(PALAVALASA)
|
0202021000NRG25110520241744382
|
11/05/2024
|
Seetamma
|
0202021WL020522
|
Seetamma
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881531
|
|
Mrs VALLURI SITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
338
|
Gurla
|
AP-02-021-017-017/010453
(PALAVALASA)
|
0202021000NRG25110520241744384
|
11/05/2024
|
Paidinaayudu
|
0202021WL020522
|
Paidinaayudu
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881335
|
|
Mr VALLURI PYDINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
339
|
Gurla
|
AP-02-021-017-017/010453
(PALAVALASA)
|
0202021000NRG25110520241744385
|
11/05/2024
|
Usha
|
0202021WL020522
|
Usha
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881611
|
|
USHA VALLURU
|
UNION BANK OF INDIA(508500)
|
|
340
|
Gurla
|
AP-02-021-017-017/010455
(PALAVALASA)
|
0202021000NRG25110520241744386
|
11/05/2024
|
Dhana lakshmi
|
0202021WL020522
|
Dhana lakshmi
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881511
|
|
Mrs PATHIVADA DHANA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
341
|
Gurla
|
AP-02-021-017-017/010457
(PALAVALASA)
|
0202021000NRG25110520241744387
|
11/05/2024
|
Bamgaaramma
|
0202021WL020522
|
Bamgaaramma
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881628
|
|
Mrs PALLA BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
342
|
Gurla
|
AP-02-021-017-017/010458
(PALAVALASA)
|
0202021000NRG25110520241744388
|
11/05/2024
|
CHINNAPPAMMA GOLAGANA
|
0202021WL020522
|
CHINNAPPAMMA GOLAGANA
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881617
|
|
GOLOGANA CHINNAPPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
Gurla
|
AP-02-021-017-017/010460
(PALAVALASA)
|
0202021000NRG25110520241744389
|
11/05/2024
|
Appayyamma
|
0202021WL020522
|
Appayyamma
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881362
|
|
NASARI APPAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
Gurla
|
AP-02-021-017-017/010464
(PALAVALASA)
|
0202021000NRG25110520241744391
|
11/05/2024
|
Saayi
|
0202021WL020522
|
Saayi
|
00684
|
APGV0002211
|
615
|
615
|
Processed
|
18/05/2024
|
|
4126881332
|
|
Mr KODI SAIBABA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
345
|
Gurla
|
AP-02-021-017-017/010465
(PALAVALASA)
|
0202021000NRG25110520241744392
|
11/05/2024
|
Sanyaasamma
|
0202021WL020522
|
Sanyaasamma
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881404
|
|
POTNURU SANYASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
Gurla
|
AP-02-021-017-017/010467
(PALAVALASA)
|
0202021000NRG25110520241744394
|
11/05/2024
|
Appanna
|
0202021WL020522
|
Appanna
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881573
|
|
KETHA APPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
Gurla
|
AP-02-021-017-017/010467
(PALAVALASA)
|
0202021000NRG25110520241744395
|
11/05/2024
|
Surappamma
|
0202021WL020522
|
Surappamma
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881572
|
|
KETHA SURAPPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
Gurla
|
AP-02-021-017-017/010471
(PALAVALASA)
|
0202021000NRG25110520241744397
|
11/05/2024
|
Gouri
|
0202021WL020522
|
Gouri
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881579
|
|
SANCHANA GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
Gurla
|
AP-02-021-017-017/010474
(PALAVALASA)
|
0202021000NRG25110520241744398
|
11/05/2024
|
Kala
|
0202021WL020522
|
Kala
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881379
|
|
POTNURU KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
Gurla
|
AP-02-021-017-017/010475
(PALAVALASA)
|
0202021000NRG25110520241744400
|
11/05/2024
|
Paapinaayudu
|
0202021WL020522
|
Paapinaayudu
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881316
|
|
SUNKARI PAPI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
351
|
Gurla
|
AP-02-021-017-017/010475
(PALAVALASA)
|
0202021000NRG25110520241744399
|
11/05/2024
|
Somulu
|
0202021WL020522
|
Somulu
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881592
|
|
Mrs SUNKARI SOMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
352
|
Gurla
|
AP-02-021-017-017/010478
(PALAVALASA)
|
0202021000NRG25110520241744401
|
11/05/2024
|
adinarayana
|
0202021WL020522
|
adinarayana
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881503
|
|
Mr CHANDAKA ADHI NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
353
|
Gurla
|
AP-02-021-017-017/010478
(PALAVALASA)
|
0202021000NRG25110520241744402
|
11/05/2024
|
Ramanamma
|
0202021WL020522
|
Ramanamma
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881463
|
|
Mrs CHANDKA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
354
|
Gurla
|
AP-02-021-017-017/010479
(PALAVALASA)
|
0202021000NRG25110520241744403
|
11/05/2024
|
satyavathi
|
0202021WL020522
|
satyavathi
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881505
|
|
REDDY SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
Gurla
|
AP-02-021-017-017/010480
(PALAVALASA)
|
0202021000NRG25110520241744404
|
11/05/2024
|
Raamunaayudu
|
0202021WL020522
|
Raamunaayudu
|
00684
|
APGV0002211
|
615
|
615
|
Processed
|
18/05/2024
|
|
4126881502
|
|
SUNKARI RAMUNAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
Gurla
|
AP-02-021-017-017/010482
(PALAVALASA)
|
0202021000NRG25110520241744406
|
11/05/2024
|
Raamalakshmi
|
0202021WL020522
|
Raamalakshmi
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881536
|
|
Mrs POTNURU RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
357
|
Gurla
|
AP-02-021-017-017/010484
(PALAVALASA)
|
0202021000NRG25110520241744407
|
11/05/2024
|
Raamulamma
|
0202021WL020522
|
Raamulamma
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881626
|
|
DASARI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
Gurla
|
AP-02-021-017-017/010486
(PALAVALASA)
|
0202021000NRG25110520241744408
|
11/05/2024
|
Bamgaaramma
|
0202021WL020522
|
Bamgaaramma
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881507
|
|
Mrs KORADA BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
359
|
Gurla
|
AP-02-021-017-017/010487
(PALAVALASA)
|
0202021000NRG25110520241744411
|
11/05/2024
|
Pemtamma
|
0202021WL020522
|
Pemtamma
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881461
|
|
SANGIREDDI PENTAMMA
|
IDFC BANK LIMITED(608117)
|
|
360
|
Gurla
|
AP-02-021-017-017/010489
(PALAVALASA)
|
0202021000NRG25110520241744412
|
11/05/2024
|
Kalaavati
|
0202021WL020522
|
Kalaavati
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881585
|
|
SANCHANA KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
Gurla
|
AP-02-021-017-017/010494
(PALAVALASA)
|
0202021000NRG25110520241744415
|
11/05/2024
|
Jayamma
|
0202021WL020522
|
Jayamma
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881510
|
|
Mrs POTNURU JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
362
|
Gurla
|
AP-02-021-017-017/010494
(PALAVALASA)
|
0202021000NRG25110520241744414
|
11/05/2024
|
KRISHNA POTNURU
|
0202021WL020522
|
KRISHNA POTNURU
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881326
|
|
Mr POTNURU KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
363
|
Gurla
|
AP-02-021-017-017/010495
(PALAVALASA)
|
0202021000NRG25110520241744416
|
11/05/2024
|
Paiditalli
|
0202021WL020522
|
Paiditalli
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881517
|
|
MR DANNANA PYDITHALLI
|
STATE BANK OF INDIA(508548)
|
|
364
|
Gurla
|
AP-02-021-017-017/010495
(PALAVALASA)
|
0202021000NRG25110520241744417
|
11/05/2024
|
VARAHALU DANANA
|
0202021WL020522
|
VARAHALU DANANA
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881325
|
|
DANNANA VARAHALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
Gurla
|
AP-02-021-017-017/010496
(PALAVALASA)
|
0202021000NRG25110520241744418
|
11/05/2024
|
Paiditalli
|
0202021WL020522
|
Paiditalli
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881538
|
|
Mrs SANAPATHI PYDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
366
|
Gurla
|
AP-02-021-017-017/010497
(PALAVALASA)
|
0202021000NRG25110520241744419
|
11/05/2024
|
Aadilakshmi
|
0202021WL020522
|
Aadilakshmi
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881376
|
|
POTNURU AADHILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
Gurla
|
AP-02-021-017-017/010503
(PALAVALASA)
|
0202021000NRG25110520241744420
|
11/05/2024
|
Satyavati
|
0202021WL020522
|
Satyavati
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881458
|
|
Mrs REDDI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
368
|
Gurla
|
AP-02-021-017-017/010504
(PALAVALASA)
|
0202021000NRG25110520241744421
|
11/05/2024
|
Sakumtala
|
0202021WL020522
|
Sakumtala
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881459
|
|
REDDY SAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
Gurla
|
AP-02-021-017-017/010515
(PALAVALASA)
|
0202021000NRG25110520241744423
|
11/05/2024
|
gunnamma
|
0202021WL020522
|
gunnamma
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881627
|
|
GOLAGANA GUNNAMMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
Gurla
|
AP-02-021-017-017/010516
(PALAVALASA)
|
0202021000NRG25110520241744424
|
11/05/2024
|
Paidiraju
|
0202021WL020522
|
Paidiraju
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881629
|
|
PALLA CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
Gurla
|
AP-02-021-017-017/010519
(PALAVALASA)
|
0202021000NRG25110520241744425
|
11/05/2024
|
Kaamta
|
0202021WL020522
|
Kaamta
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881383
|
|
SANGIREDDI KANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
Gurla
|
AP-02-021-017-017/010522
(PALAVALASA)
|
0202021000NRG25110520241744427
|
11/05/2024
|
Annapoorna
|
0202021WL020522
|
Annapoorna
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881607
|
|
Mrs SUNKARI ANNAPURANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
373
|
Gurla
|
AP-02-021-017-017/010524
(PALAVALASA)
|
0202021000NRG25110520241744429
|
11/05/2024
|
Annapoorna
|
0202021WL020522
|
Annapoorna
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881381
|
|
POTNURU ANNAPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
Gurla
|
AP-02-021-017-017/010527
(PALAVALASA)
|
0202021000NRG25110520241744430
|
11/05/2024
|
Bamgaarunaayudu
|
0202021WL020522
|
Bamgaarunaayudu
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881312
|
|
REDDY BANGARUNAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
Gurla
|
AP-02-021-017-017/010528
(PALAVALASA)
|
0202021000NRG25110520241744432
|
11/05/2024
|
Raambaabu
|
0202021WL020522
|
Raambaabu
|
00684
|
APGV0002211
|
820
|
820
|
Processed
|
18/05/2024
|
|
4126881353
|
|
Mr SUNKARI RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
376
|
Gurla
|
AP-02-021-017-017/010528
(PALAVALASA)
|
0202021000NRG25110520241744433
|
11/05/2024
|
Sanyaasamma
|
0202021WL020522
|
Sanyaasamma
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881446
|
|
SUNKARI SANYASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
Gurla
|
AP-02-021-017-017/010529
(PALAVALASA)
|
0202021000NRG25110520241744434
|
11/05/2024
|
Rohanamma
|
0202021WL020522
|
Rohanamma
|
00684
|
APGV0002211
|
615
|
615
|
Processed
|
18/05/2024
|
|
4126881357
|
|
Mrs VALLI RONIMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
378
|
Gurla
|
AP-02-021-017-017/010531
(PALAVALASA)
|
0202021000NRG25110520241744435
|
11/05/2024
|
Ravanamma
|
0202021WL020522
|
Ravanamma
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881460
|
|
POTNURU RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
Gurla
|
AP-02-021-017-017/010535
(PALAVALASA)
|
0202021000NRG25110520241744436
|
11/05/2024
|
Raajeswari
|
0202021WL020522
|
Raajeswari
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881436
|
|
Mrs SUNKARI RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
380
|
Gurla
|
AP-02-021-017-017/010536
(PALAVALASA)
|
0202021000NRG25110520241744437
|
11/05/2024
|
Annapoorna
|
0202021WL020522
|
Annapoorna
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881586
|
|
Mrs KODI ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
381
|
Gurla
|
AP-02-021-017-017/010543
(PALAVALASA)
|
0202021000NRG25110520241744440
|
11/05/2024
|
Kanakamahalakshmi
|
0202021WL020522
|
Kanakamahalakshmi
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881388
|
|
SANGAREDDI KANAKA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
Gurla
|
AP-02-021-017-017/010547
(PALAVALASA)
|
0202021000NRG25110520241744445
|
11/05/2024
|
Chinnammanaidu
|
0202021WL020522
|
Chinnammanaidu
|
00684
|
APGV0002211
|
205
|
205
|
Processed
|
18/05/2024
|
|
4126881664
|
|
Mr PENUMAJJI CHINNAMMA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
383
|
Gurla
|
AP-02-021-017-017/010547
(PALAVALASA)
|
0202021000NRG25110520241744444
|
11/05/2024
|
Santosh
|
0202021WL020522
|
Santosh
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881554
|
|
Mrs PENUMAJJI SANTOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
384
|
Gurla
|
AP-02-021-017-017/010549
(PALAVALASA)
|
0202021000NRG25110520241744447
|
11/05/2024
|
Narasamma
|
0202021WL020522
|
Narasamma
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881600
|
|
SANAPATHI NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
Gurla
|
AP-02-021-017-017/010550
(PALAVALASA)
|
0202021000NRG25110520241744448
|
11/05/2024
|
Annapoorna
|
0202021WL020522
|
Annapoorna
|
00684
|
APGV0002211
|
820
|
820
|
Processed
|
18/05/2024
|
|
4126881661
|
|
Penumarji Annapurna
|
IDFC BANK LIMITED(608117)
|
|
386
|
Gurla
|
AP-02-021-017-017/010551
(PALAVALASA)
|
0202021000NRG25110520241744449
|
11/05/2024
|
BHARATI MUDADA
|
0202021WL020522
|
BHARATI MUDADA
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881317
|
|
Mrs BHARATHI MUDDADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
387
|
Gurla
|
AP-02-021-017-017/010552
(PALAVALASA)
|
0202021000NRG25110520241744450
|
11/05/2024
|
Durga
|
0202021WL020522
|
Durga
|
00684
|
APGV0002211
|
820
|
820
|
Processed
|
18/05/2024
|
|
4126881555
|
|
Mrs MUDDADA DURGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
388
|
Gurla
|
AP-02-021-017-017/010558
(PALAVALASA)
|
0202021000NRG25110520241744451
|
11/05/2024
|
Kantha
|
0202021WL020522
|
Kantha
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881674
|
|
Mrs SUNKARI KANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
389
|
Gurla
|
AP-02-021-017-017/010562
(PALAVALASA)
|
0202021000NRG25110520241744453
|
11/05/2024
|
Satyavati
|
0202021WL020522
|
Satyavati
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881482
|
|
Mrs MUDDADA SATYAVATHI ALIAS SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
390
|
Gurla
|
AP-02-021-017-017/010564
(PALAVALASA)
|
0202021000NRG25110520241744455
|
11/05/2024
|
Mamgamma
|
0202021WL020522
|
Mamgamma
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881547
|
|
Mrs MANYAPURI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
391
|
Gurla
|
AP-02-021-017-017/010564
(PALAVALASA)
|
0202021000NRG25110520241744454
|
11/05/2024
|
Sanyaasinaayudu
|
0202021WL020522
|
Sanyaasinaayudu
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881331
|
|
Mr MANIPURI SANYASI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
392
|
Gurla
|
AP-02-021-017-017/010567
(PALAVALASA)
|
0202021000NRG25110520241744456
|
11/05/2024
|
Satyamamma
|
0202021WL020522
|
Satyamamma
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881470
|
|
POTNURU SATYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
Gurla
|
AP-02-021-017-017/010569
(PALAVALASA)
|
0202021000NRG25110520241744457
|
11/05/2024
|
Nila
|
0202021WL020522
|
Nila
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881543
|
|
Mrs THADDI LEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
394
|
Gurla
|
AP-02-021-017-017/010572
(PALAVALASA)
|
0202021000NRG25110520241744458
|
11/05/2024
|
Naaraayanamma
|
0202021WL020522
|
Naaraayanamma
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881529
|
|
YADLA NARAYANAMAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
Gurla
|
AP-02-021-017-017/010577
(PALAVALASA)
|
0202021000NRG25110520241744460
|
11/05/2024
|
Lakshmi
|
0202021WL020522
|
Lakshmi
|
00684
|
APGV0002211
|
820
|
820
|
Processed
|
18/05/2024
|
|
4126881462
|
|
KALAYANAPU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
Gurla
|
AP-02-021-017-017/010577
(PALAVALASA)
|
0202021000NRG25110520241744459
|
11/05/2024
|
Paidinaayudu
|
0202021WL020522
|
Paidinaayudu
|
00684
|
APGV0002211
|
615
|
615
|
Processed
|
18/05/2024
|
|
4126881430
|
|
KALAYANAPU PAIDNAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
Gurla
|
AP-02-021-017-017/010581
(PALAVALASA)
|
0202021000NRG25110520241744462
|
11/05/2024
|
Appayyamma
|
0202021WL020522
|
Appayyamma
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881614
|
|
Potnuru Appyamma
|
IDFC BANK LIMITED(608117)
|
|
398
|
Gurla
|
AP-02-021-017-017/010581
(PALAVALASA)
|
0202021000NRG25110520241744461
|
11/05/2024
|
Balaraam
|
0202021WL020522
|
Balaraam
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881327
|
|
Mr BALA RAM POTNURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
399
|
Gurla
|
AP-02-021-017-017/010583
(PALAVALASA)
|
0202021000NRG25110520241744463
|
11/05/2024
|
Pentamma
|
0202021WL020522
|
Pentamma
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881566
|
|
Mrs POTNURU PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
400
|
Gurla
|
AP-02-021-017-017/010584
(PALAVALASA)
|
0202021000NRG25110520241744464
|
11/05/2024
|
Maanikyam
|
0202021WL020522
|
Maanikyam
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881422
|
|
Ejjirothu Manikyam
|
IDFC BANK LIMITED(608117)
|
|
401
|
Gurla
|
AP-02-021-017-017/010586
(PALAVALASA)
|
0202021000NRG25110520241744467
|
11/05/2024
|
Appadu
|
0202021WL020522
|
Appadu
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881320
|
|
Mr PAPI NAIDU POTNURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
402
|
Gurla
|
AP-02-021-017-017/010589
(PALAVALASA)
|
0202021000NRG25110520241744468
|
11/05/2024
|
Varahaalu
|
0202021WL020522
|
Varahaalu
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881492
|
|
POTNOORU VARALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
Gurla
|
AP-02-021-017-017/010590
(PALAVALASA)
|
0202021000NRG25110520241744470
|
11/05/2024
|
Jagannaadham
|
0202021WL020522
|
Jagannaadham
|
00684
|
APGV0002211
|
820
|
820
|
Processed
|
18/05/2024
|
|
4126881605
|
|
Mr GUMMIDI JAGANNADHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
404
|
Gurla
|
AP-02-021-017-017/010593
(PALAVALASA)
|
0202021000NRG25110520241744471
|
11/05/2024
|
Paiditalli
|
0202021WL020522
|
Paiditalli
|
00684
|
APGV0002211
|
820
|
820
|
Processed
|
18/05/2024
|
|
4126881445
|
|
POTNOORU PYDITHALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
Gurla
|
AP-02-021-017-017/010594
(PALAVALASA)
|
0202021000NRG25110520241744472
|
11/05/2024
|
Gouri
|
0202021WL020522
|
Gouri
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881537
|
|
Potnuru Gowri
|
IDFC BANK LIMITED(608117)
|
|
406
|
Gurla
|
AP-02-021-017-017/010600
(PALAVALASA)
|
0202021000NRG25110520241744474
|
11/05/2024
|
Satyamamma
|
0202021WL020522
|
Satyamamma
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881549
|
|
Mrs GEDELA SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
407
|
Gurla
|
AP-02-021-017-017/010601
(PALAVALASA)
|
0202021000NRG25110520241744475
|
11/05/2024
|
Suramma
|
0202021WL020522
|
Suramma
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881486
|
|
GUMMADI SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
Gurla
|
AP-02-021-017-017/010603
(PALAVALASA)
|
0202021000NRG25110520241744476
|
11/05/2024
|
SURAMMA
|
0202021WL020522
|
SURAMMA
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881644
|
|
Mrs POTNURU SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
409
|
Gurla
|
AP-02-021-017-017/010606
(PALAVALASA)
|
0202021000NRG25110520241744478
|
11/05/2024
|
Lakshmi
|
0202021WL020522
|
Lakshmi
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881665
|
|
Mrs Kakkari Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
410
|
Gurla
|
AP-02-021-017-017/010608
(PALAVALASA)
|
0202021000NRG25110520241744479
|
11/05/2024
|
Gurunaidu
|
0202021WL020522
|
Gurunaidu
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881342
|
|
BEVARA GURUNAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
Gurla
|
AP-02-021-017-017/010612
(PALAVALASA)
|
0202021000NRG25110520241744481
|
11/05/2024
|
VALLURU SATYAVATHI
|
0202021WL020522
|
VALLURU SATYAVATHI
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881489
|
|
Mrs VALLURU SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
412
|
Gurla
|
AP-02-021-017-017/010621
(PALAVALASA)
|
0202021000NRG25110520241744483
|
11/05/2024
|
SUNKARI NARAYANAMMA
|
0202021WL020522
|
SUNKARI NARAYANAMMA
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881560
|
|
Mrs SUNKARI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
413
|
Gurla
|
AP-02-021-017-017/010623
(PALAVALASA)
|
0202021000NRG25110520241744484
|
11/05/2024
|
Adilakshmi
|
0202021WL020522
|
Adilakshmi
|
00684
|
APGV0002211
|
820
|
820
|
Processed
|
18/05/2024
|
|
4126881412
|
|
Mrs VALLA ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
414
|
Gurla
|
AP-02-021-017-017/010624
(PALAVALASA)
|
0202021000NRG25110520241744485
|
11/05/2024
|
Lakshmi
|
0202021WL020522
|
Lakshmi
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
19/05/2024
|
|
4126881581
|
|
POTNURU LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
415
|
Gurla
|
AP-02-021-017-017/010627
(PALAVALASA)
|
0202021000NRG25110520241744487
|
11/05/2024
|
Varahalu
|
0202021WL020522
|
Varahalu
|
00684
|
APGV0002211
|
820
|
820
|
Processed
|
18/05/2024
|
|
4126881534
|
|
MANDALA VARAHALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
Gurla
|
AP-02-021-017-017/010628
(PALAVALASA)
|
0202021000NRG25110520241744488
|
11/05/2024
|
Appalanaaraayana
|
0202021WL020522
|
Appalanaaraayana
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881438
|
|
Mrs KODI APPALANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
417
|
Gurla
|
AP-02-021-017-017/010629
(PALAVALASA)
|
0202021000NRG25110520241744489
|
11/05/2024
|
Adilakshmi
|
0202021WL020522
|
Adilakshmi
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881499
|
|
Mrs REDDI AADHILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
418
|
Gurla
|
AP-02-021-017-017/010630
(PALAVALASA)
|
0202021000NRG25110520241744490
|
11/05/2024
|
Chamdramma
|
0202021WL020522
|
Chamdramma
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881387
|
|
Mrs VALLURU CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
419
|
Gurla
|
AP-02-021-017-017/010631
(PALAVALASA)
|
0202021000NRG25110520241744491
|
11/05/2024
|
Lakshmi
|
0202021WL020522
|
Lakshmi
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881385
|
|
Mrs VALLURI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
420
|
Gurla
|
AP-02-021-017-017/010633
(PALAVALASA)
|
0202021000NRG25110520241744493
|
11/05/2024
|
Taatanaayudu
|
0202021WL020522
|
Taatanaayudu
|
00684
|
APGV0002211
|
820
|
820
|
Processed
|
18/05/2024
|
|
4126881356
|
|
Mr KOTA THATI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
421
|
Gurla
|
AP-02-021-017-017/010634
(PALAVALASA)
|
0202021000NRG25110520241744494
|
11/05/2024
|
Santa
|
0202021WL020522
|
Santa
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881532
|
|
POTNURU SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
Gurla
|
AP-02-021-017-017/010635
(PALAVALASA)
|
0202021000NRG25110520241744495
|
11/05/2024
|
Satyamamma
|
0202021WL020522
|
Satyamamma
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881506
|
|
SUNKARI SATYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
Gurla
|
AP-02-021-017-017/010637
(PALAVALASA)
|
0202021000NRG25110520241744496
|
11/05/2024
|
Paiditalli
|
0202021WL020522
|
Paiditalli
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881454
|
|
Mrs SANGRIEDI PYDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
424
|
Gurla
|
AP-02-021-017-017/010638
(PALAVALASA)
|
0202021000NRG25110520241744497
|
11/05/2024
|
Satyam
|
0202021WL020522
|
Satyam
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881493
|
|
IJJIROTHU SATYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
Gurla
|
AP-02-021-017-017/010639
(PALAVALASA)
|
0202021000NRG25110520241744498
|
11/05/2024
|
Appalanaaraayana
|
0202021WL020522
|
Appalanaaraayana
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881716
|
|
BELLAPU APPALANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
426
|
Gurla
|
AP-02-021-017-017/010640
(PALAVALASA)
|
0202021000NRG25110520241744499
|
11/05/2024
|
Appalakonda
|
0202021WL020522
|
Appalakonda
|
00684
|
APGV0002211
|
820
|
820
|
Processed
|
18/05/2024
|
|
4126881472
|
|
THADDI APPALAKONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
Gurla
|
AP-02-021-017-017/010641
(PALAVALASA)
|
0202021000NRG25110520241744500
|
11/05/2024
|
Santosh
|
0202021WL020522
|
Santosh
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881530
|
|
SUNKARI SANTOSH
|
IDFC BANK LIMITED(608117)
|
|
428
|
Gurla
|
AP-02-021-017-017/010643
(PALAVALASA)
|
0202021000NRG25110520241744502
|
11/05/2024
|
Gowari
|
0202021WL020522
|
Gowari
|
00684
|
APGV0002211
|
820
|
820
|
Processed
|
18/05/2024
|
|
4126881653
|
|
Mrs SUNKARI GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
429
|
Gurla
|
AP-02-021-017-017/010644
(PALAVALASA)
|
0202021000NRG25110520241744503
|
11/05/2024
|
Kanakamma
|
0202021WL020522
|
Kanakamma
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881654
|
|
Mrs SUNKARI KANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
430
|
Gurla
|
AP-02-021-017-017/010647
(PALAVALASA)
|
0202021000NRG25110520241744504
|
11/05/2024
|
Ramalskhmi
|
0202021WL020522
|
Ramalskhmi
|
00684
|
APGV0002211
|
820
|
820
|
Processed
|
18/05/2024
|
|
4126881339
|
|
MANYALA RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
Gurla
|
AP-02-021-017-017/010650
(PALAVALASA)
|
0202021000NRG25110520241744506
|
11/05/2024
|
Anasuya
|
0202021WL020522
|
Anasuya
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881450
|
|
Mrs SUNKARI ANASURYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
432
|
Gurla
|
AP-02-021-017-017/010652
(PALAVALASA)
|
0202021000NRG25110520241744507
|
11/05/2024
|
Narayanamma
|
0202021WL020522
|
Narayanamma
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881650
|
|
Mrs NARAYANAMMA GEDALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
433
|
Gurla
|
AP-02-021-017-017/010653
(PALAVALASA)
|
0202021000NRG25110520241744508
|
11/05/2024
|
Narasamma
|
0202021WL020522
|
Narasamma
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881631
|
|
VALLURI NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
Gurla
|
AP-02-021-017-017/010656
(PALAVALASA)
|
0202021000NRG25110520241744510
|
11/05/2024
|
Appalanaidu
|
0202021WL020522
|
Appalanaidu
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881817
|
|
Mr REDDY APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
435
|
Gurla
|
AP-02-021-017-017/010668
(PALAVALASA)
|
0202021000NRG25110520241744514
|
11/05/2024
|
Ganga
|
0202021WL020522
|
Ganga
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881417
|
|
MRS GEDELA PUSPALATHA
|
STATE BANK OF INDIA(508548)
|
|
436
|
Gurla
|
AP-02-021-017-017/010669
(PALAVALASA)
|
0202021000NRG25110520241744515
|
11/05/2024
|
gouri
|
0202021WL020522
|
gouri
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881668
|
|
Mrs GEDALA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
437
|
Gurla
|
AP-02-021-017-017/010672
(PALAVALASA)
|
0202021000NRG25110520241744516
|
11/05/2024
|
Satyavati
|
0202021WL020522
|
Satyavati
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881409
|
|
KIKKARA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
Gurla
|
AP-02-021-017-017/010676
(PALAVALASA)
|
0202021000NRG25110520241744518
|
11/05/2024
|
Tavudamma
|
0202021WL020522
|
Tavudamma
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881403
|
|
POTNURU THOUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
Gurla
|
AP-02-021-017-017/010677
(PALAVALASA)
|
0202021000NRG25110520241744519
|
11/05/2024
|
LAXMI GEDELA
|
0202021WL020522
|
LAXMI GEDELA
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881315
|
|
GEDELA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
Gurla
|
AP-02-021-017-017/010683
(PALAVALASA)
|
0202021000NRG25110520241744520
|
11/05/2024
|
Dhanalakshmi
|
0202021WL020522
|
Dhanalakshmi
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881416
|
|
KARRI DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
Gurla
|
AP-02-021-017-017/010685
(PALAVALASA)
|
0202021000NRG25110520241744521
|
11/05/2024
|
Suramma
|
0202021WL020522
|
Suramma
|
00684
|
APGV0002211
|
820
|
820
|
Processed
|
18/05/2024
|
|
4126881329
|
|
SURAMMA SUMKARI
|
UNION BANK OF INDIA(508500)
|
|
442
|
Gurla
|
AP-02-021-017-017/010686
(PALAVALASA)
|
0202021000NRG25110520241744522
|
11/05/2024
|
Tulasi
|
0202021WL020522
|
Tulasi
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881347
|
|
Mrs KONDROTHU THULASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
443
|
Gurla
|
AP-02-021-017-017/010687
(PALAVALASA)
|
0202021000NRG25110520241744523
|
11/05/2024
|
Adilakshmi
|
0202021WL020522
|
Adilakshmi
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881440
|
|
Mrs SANGAREDDI ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
444
|
Gurla
|
AP-02-021-017-017/010688
(PALAVALASA)
|
0202021000NRG25110520241744524
|
11/05/2024
|
Narayanamma
|
0202021WL020522
|
Narayanamma
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881593
|
|
MEESALA NARAYANAMMA
|
IDFC BANK LIMITED(608117)
|
|
445
|
Gurla
|
AP-02-021-017-017/010689
(PALAVALASA)
|
0202021000NRG25110520241744525
|
11/05/2024
|
APPALANAIDU MAKKA
|
0202021WL020522
|
APPALANAIDU MAKKA
|
00684
|
APGV0002211
|
615
|
615
|
Processed
|
18/05/2024
|
|
4126881641
|
|
Mr MAKKA APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
446
|
Gurla
|
AP-02-021-017-017/010692
(PALAVALASA)
|
0202021000NRG25110520241744528
|
11/05/2024
|
Bangaramma
|
0202021WL020522
|
Bangaramma
|
00684
|
APGV0002211
|
820
|
820
|
Processed
|
18/05/2024
|
|
4126881659
|
|
Mrs KIKKARA BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
447
|
Gurla
|
AP-02-021-017-017/010698
(PALAVALASA)
|
0202021000NRG25110520241744530
|
11/05/2024
|
Suryakantham
|
0202021WL020522
|
Suryakantham
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881615
|
|
BEVARA SURYAKANTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
Gurla
|
AP-02-021-017-017/010699
(PALAVALASA)
|
0202021000NRG25110520241744531
|
11/05/2024
|
Appalanaayudu
|
0202021WL020522
|
Appalanaayudu
|
00684
|
APGV0002211
|
820
|
820
|
Processed
|
18/05/2024
|
|
4126881805
|
|
VALLA APPALA NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
Gurla
|
AP-02-021-017-017/010699
(PALAVALASA)
|
0202021000NRG25110520241744532
|
11/05/2024
|
Simhachalam
|
0202021WL020522
|
Simhachalam
|
00684
|
APGV0002211
|
820
|
820
|
Processed
|
18/05/2024
|
|
4126881411
|
|
Mrs VALLI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
450
|
Gurla
|
AP-02-021-017-017/010700
(PALAVALASA)
|
0202021000NRG25110520241744533
|
11/05/2024
|
Vara Lakshmi
|
0202021WL020522
|
Vara Lakshmi
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881598
|
|
Mrs POTNURU VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
451
|
Gurla
|
AP-02-021-017-017/010701
(PALAVALASA)
|
0202021000NRG25110520241744534
|
11/05/2024
|
CHANDAKA SANTOSH
|
0202021WL020522
|
CHANDAKA SANTOSH
|
00684
|
APGV0002211
|
820
|
820
|
Processed
|
18/05/2024
|
|
4126881658
|
|
CHANDAKA SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
Gurla
|
AP-02-021-017-017/010701
(PALAVALASA)
|
0202021000NRG25110520241744535
|
11/05/2024
|
GOWRI
|
0202021WL020522
|
GOWRI
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881401
|
|
CHANDAKA GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
Gurla
|
AP-02-021-017-017/010702
(PALAVALASA)
|
0202021000NRG25110520241744536
|
11/05/2024
|
paiditalli
|
0202021WL020522
|
paiditalli
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881349
|
|
SANGIREDDI PYDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
454
|
Gurla
|
AP-02-021-017-017/010708
(PALAVALASA)
|
0202021000NRG25110520241744538
|
11/05/2024
|
GOWRI
|
0202021WL020522
|
GOWRI
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881498
|
|
DASARI GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
Gurla
|
AP-02-021-017-017/010711
(PALAVALASA)
|
0202021000NRG25110520241744539
|
11/05/2024
|
SARASWATI
|
0202021WL020522
|
SARASWATI
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881642
|
|
POTNURI SARASWATHI
|
IDFC BANK LIMITED(608117)
|
|
456
|
Gurla
|
AP-02-021-017-017/010713
(PALAVALASA)
|
0202021000NRG25110520241744540
|
11/05/2024
|
NAGAMANI
|
0202021WL020522
|
NAGAMANI
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881632
|
|
Mrs MUDDADA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
457
|
Gurla
|
AP-02-021-017-017/010714
(PALAVALASA)
|
0202021000NRG25110520241744541
|
11/05/2024
|
KALAVATI
|
0202021WL020522
|
KALAVATI
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881513
|
|
Mrs GEDELA KALYANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
458
|
Gurla
|
AP-02-021-017-017/010720
(PALAVALASA)
|
0202021000NRG25110520241744545
|
11/05/2024
|
indravati
|
0202021WL020522
|
indravati
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881662
|
|
Mrs SUNKARI INDIRAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
459
|
Gurla
|
AP-02-021-017-017/010722
(PALAVALASA)
|
0202021000NRG25110520241744546
|
11/05/2024
|
rohini
|
0202021WL020522
|
rohini
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881521
|
|
Mrs VALLA ROHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
460
|
Gurla
|
AP-02-021-017-017/010727
(PALAVALASA)
|
0202021000NRG25110520241744549
|
11/05/2024
|
simhachalam
|
0202021WL020522
|
simhachalam
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881533
|
|
Mrs KODI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
461
|
Gurla
|
AP-02-021-017-017/010728
(PALAVALASA)
|
0202021000NRG25110520241744550
|
11/05/2024
|
PAIDITALLI
|
0202021WL020522
|
PAIDITALLI
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881473
|
|
Mr PILLA PYDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
462
|
Gurla
|
AP-02-021-017-017/010734
(PALAVALASA)
|
0202021000NRG25110520241744553
|
11/05/2024
|
ramanamma
|
0202021WL020522
|
ramanamma
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881481
|
|
KONDAPALLI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
Gurla
|
AP-02-021-017-017/010735
(PALAVALASA)
|
0202021000NRG25110520241744554
|
11/05/2024
|
jaya
|
0202021WL020522
|
jaya
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881435
|
|
KODI JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
Gurla
|
AP-02-021-017-017/010736
(PALAVALASA)
|
0202021000NRG25110520241744555
|
11/05/2024
|
PAPAYYAMMA
|
0202021WL020522
|
PAPAYYAMMA
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881672
|
|
MANYAPURI PAPAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
Gurla
|
AP-02-021-017-017/010739
(PALAVALASA)
|
0202021000NRG25110520241744557
|
11/05/2024
|
Trinadamma
|
0202021WL020522
|
Trinadamma
|
00684
|
APGV0002211
|
820
|
820
|
Processed
|
18/05/2024
|
|
4126881491
|
|
Mrs MUDDADA THRINADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
466
|
Gurla
|
AP-02-021-017-017/010740
(PALAVALASA)
|
0202021000NRG25110520241744558
|
11/05/2024
|
Ramakoti
|
0202021WL020522
|
Ramakoti
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881669
|
|
Mr Sanchaana Ramakoti
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
467
|
Gurla
|
AP-02-021-017-017/010740
(PALAVALASA)
|
0202021000NRG25110520241744559
|
11/05/2024
|
Sarada
|
0202021WL020522
|
Sarada
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881633
|
|
Mrs SARADA SANCHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
468
|
Gurla
|
AP-02-021-017-017/010744
(PALAVALASA)
|
0202021000NRG25110520241744561
|
11/05/2024
|
Satyavathi
|
0202021WL020522
|
Satyavathi
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881595
|
|
Mrs VALLLURU SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
469
|
Gurla
|
AP-02-021-017-017/010745
(PALAVALASA)
|
0202021000NRG25110520241744562
|
11/05/2024
|
gowari
|
0202021WL020522
|
gowari
|
00684
|
APGV0002211
|
820
|
820
|
Processed
|
18/05/2024
|
|
4126881518
|
|
Mrs SARAMPATI GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
470
|
Gurla
|
AP-02-021-017-017/010753
(PALAVALASA)
|
0202021000NRG25110520241744565
|
11/05/2024
|
Bamgarunayudu
|
0202021WL020522
|
Bamgarunayudu
|
00684
|
APGV0002211
|
820
|
820
|
Processed
|
18/05/2024
|
|
4126881648
|
|
Mr VALLURI BANGARI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
471
|
Gurla
|
AP-02-021-017-017/010753
(PALAVALASA)
|
0202021000NRG25110520241744566
|
11/05/2024
|
ramalakshmi
|
0202021WL020522
|
ramalakshmi
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881649
|
|
Mrs RAMALAKSHMI VALLURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
472
|
Gurla
|
AP-02-021-017-017/010755
(PALAVALASA)
|
0202021000NRG25110520241744567
|
11/05/2024
|
appamma
|
0202021WL020522
|
appamma
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881643
|
|
Mrs AVALA APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
473
|
Gurla
|
AP-02-021-017-017/010761
(PALAVALASA)
|
0202021000NRG25110520241744571
|
11/05/2024
|
gowri
|
0202021WL020522
|
gowri
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881624
|
|
VALLURI GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
Gurla
|
AP-02-021-017-017/010762
(PALAVALASA)
|
0202021000NRG25110520241744572
|
11/05/2024
|
chilakamma
|
0202021WL020522
|
chilakamma
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881523
|
|
POTNURU CHILAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
Gurla
|
AP-02-021-017-017/010764
(PALAVALASA)
|
0202021000NRG25110520241744573
|
11/05/2024
|
satyavati
|
0202021WL020522
|
satyavati
|
00684
|
APGV0002211
|
820
|
820
|
Processed
|
18/05/2024
|
|
4126881364
|
|
SUNKARI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
Gurla
|
AP-02-021-017-017/010766
(PALAVALASA)
|
0202021000NRG25110520241744574
|
11/05/2024
|
Lakshimi
|
0202021WL020522
|
Lakshimi
|
00684
|
APGV0002211
|
820
|
820
|
Processed
|
18/05/2024
|
|
4126881675
|
|
MISS PANDURI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
477
|
Gurla
|
AP-02-021-017-017/010767
(PALAVALASA)
|
0202021000NRG25110520241744575
|
11/05/2024
|
Appayyamma
|
0202021WL020522
|
Appayyamma
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881812
|
|
Mrs SUNKARI APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
478
|
Gurla
|
AP-02-021-017-017/010768
(PALAVALASA)
|
0202021000NRG25110520241744576
|
11/05/2024
|
Anasurya
|
0202021WL020522
|
Anasurya
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881676
|
|
Mrs EGGAROTHU ANASURYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
479
|
Gurla
|
AP-02-021-017-017/010769
(PALAVALASA)
|
0202021000NRG25110520241744578
|
11/05/2024
|
kalavathi
|
0202021WL020522
|
kalavathi
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
19/05/2024
|
|
4126881402
|
|
ROUTHU KALAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
480
|
Gurla
|
AP-02-021-017-017/010770
(PALAVALASA)
|
0202021000NRG25110520241744579
|
11/05/2024
|
satyavathi
|
0202021WL020522
|
satyavathi
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881346
|
|
VALLURI SATYAVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
Gurla
|
AP-02-021-017-017/010774
(PALAVALASA)
|
0202021000NRG25110520241744580
|
11/05/2024
|
sanyasamma
|
0202021WL020522
|
sanyasamma
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881594
|
|
Mrs VALLURU SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
482
|
Gurla
|
AP-02-021-017-017/010776
(PALAVALASA)
|
0202021000NRG25110520241744581
|
11/05/2024
|
PYDIRAJU
|
0202021WL020522
|
PYDIRAJU
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881670
|
|
Mrs MEESALA PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
483
|
Gurla
|
AP-02-021-017-017/010778
(PALAVALASA)
|
0202021000NRG25110520241744583
|
11/05/2024
|
goureeswari
|
0202021WL020522
|
goureeswari
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881684
|
|
Mrs SASUBILLI GOWRESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
484
|
Gurla
|
AP-02-021-017-017/010789
(PALAVALASA)
|
0202021000NRG25110520241744587
|
11/05/2024
|
Golagana Paidiraaju
|
0202021WL020522
|
Golagana Paidiraaju
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881784
|
|
Golagana Pydiraju
|
IDFC BANK LIMITED(608117)
|
|
485
|
Gurla
|
AP-02-021-017-017/010794
(PALAVALASA)
|
0202021000NRG25110520241744588
|
11/05/2024
|
Annamma
|
0202021WL020522
|
Annamma
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881671
|
|
Mrs REDDY ANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
486
|
Gurla
|
AP-02-021-017-017/010795
(PALAVALASA)
|
0202021000NRG25110520241744589
|
11/05/2024
|
Pyditalli
|
0202021WL020522
|
Pyditalli
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881425
|
|
Ms Sunkari Pydithalli
|
IDFC BANK LIMITED(608117)
|
|
487
|
Gurla
|
AP-02-021-017-017/010797
(PALAVALASA)
|
0202021000NRG25110520241744590
|
11/05/2024
|
Saamaalamma
|
0202021WL020522
|
Saamaalamma
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881610
|
|
Mrs MUDDADA SAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
488
|
Gurla
|
AP-02-021-017-017/010800
(PALAVALASA)
|
0202021000NRG25110520241744591
|
11/05/2024
|
Bangaramma
|
0202021WL020522
|
Bangaramma
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881657
|
|
POTNURU BANGARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
Gurla
|
AP-02-021-017-017/010805
(PALAVALASA)
|
0202021000NRG25110520241744594
|
11/05/2024
|
Bhulakshimi
|
0202021WL020522
|
Bhulakshimi
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881508
|
|
Mrs POTNURU BHOOLAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
490
|
Gurla
|
AP-02-021-017-017/010806
(PALAVALASA)
|
0202021000NRG25110520241744595
|
11/05/2024
|
satyavati
|
0202021WL020522
|
satyavati
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881514
|
|
Mrs PALLEDA SATHYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
491
|
Gurla
|
AP-02-021-017-017/010807
(PALAVALASA)
|
0202021000NRG25110520241744596
|
11/05/2024
|
aadinaarayana
|
0202021WL020522
|
aadinaarayana
|
00684
|
APGV0002211
|
820
|
820
|
Processed
|
18/05/2024
|
|
4126881359
|
|
Mrs GEDELA ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
492
|
Gurla
|
AP-02-021-017-017/010809
(PALAVALASA)
|
0202021000NRG25110520241744597
|
11/05/2024
|
satyaM
|
0202021WL020522
|
satyaM
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881355
|
|
SATYAM GORLE
|
UNION BANK OF INDIA(508500)
|
|
493
|
Gurla
|
AP-02-021-017-017/010810
(PALAVALASA)
|
0202021000NRG25110520241744598
|
11/05/2024
|
satyaM
|
0202021WL020522
|
satyaM
|
00684
|
APGV0002211
|
615
|
615
|
Processed
|
18/05/2024
|
|
4126881656
|
|
Mr KILLANI SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
494
|
Gurla
|
AP-02-021-017-017/010811
(PALAVALASA)
|
0202021000NRG25110520241744599
|
11/05/2024
|
ABADDAM
|
0202021WL020522
|
ABADDAM
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881333
|
|
Mrs KALIGI ABADDAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
495
|
Gurla
|
AP-02-021-017-017/010812
(PALAVALASA)
|
0202021000NRG25110520241744600
|
11/05/2024
|
sooryaM
|
0202021WL020522
|
sooryaM
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881515
|
|
Mrs KANURI SURYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
496
|
Gurla
|
AP-02-021-017-017/010813
(PALAVALASA)
|
0202021000NRG25110520241744601
|
11/05/2024
|
Ramakrishna
|
0202021WL020522
|
Ramakrishna
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881690
|
|
Mr MAJJI RAMA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
497
|
Gurla
|
AP-02-021-017-017/010815
(PALAVALASA)
|
0202021000NRG25110520241744602
|
11/05/2024
|
uma
|
0202021WL020522
|
uma
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881683
|
|
Dasari Uma
|
IDFC BANK LIMITED(608117)
|
|
498
|
Gurla
|
AP-02-021-017-017/10837
(PALAVALASA)
|
0202021000NRG25110520241744604
|
11/05/2024
|
sunitha
|
0202021WL020522
|
sunitha
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881639
|
|
Mrs REDDI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
499
|
Gurla
|
AP-02-021-017-017/10838
(PALAVALASA)
|
0202021000NRG25110520241744605
|
11/05/2024
|
Potnuru vijaya
|
0202021WL020522
|
Potnuru vijaya
|
00684
|
APGV0002211
|
205
|
205
|
Processed
|
18/05/2024
|
|
4126881673
|
|
POTNURU VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
Gurla
|
AP-02-021-017-017/10842
(PALAVALASA)
|
0202021000NRG25110520241744607
|
11/05/2024
|
KONDAPALLI PARVATHI
|
0202021WL020522
|
KONDAPALLI PARVATHI
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881692
|
|
KONDAPALLI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
501
|
Gurla
|
AP-02-021-017-017/10845
(PALAVALASA)
|
0202021000NRG25110520241744608
|
11/05/2024
|
MAJJI ADI NARAYANA
|
0202021WL020522
|
MAJJI ADI NARAYANA
|
00684
|
APGV0002211
|
615
|
615
|
Processed
|
18/05/2024
|
|
4126881691
|
|
Mr MAJJI ADI NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
502
|
Gurla
|
AP-02-021-017-017/10845
(PALAVALASA)
|
0202021000NRG25110520241744609
|
11/05/2024
|
MAJJI SRI LAKSHMI
|
0202021WL020522
|
MAJJI SRI LAKSHMI
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881606
|
|
Mrs MAJJI SRI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
503
|
Gurla
|
AP-02-021-017-017/10848
(PALAVALASA)
|
0202021000NRG25110520241744610
|
11/05/2024
|
POTNURU LAXMANA RAO
|
0202021WL020522
|
POTNURU LAXMANA RAO
|
00684
|
APGV0002211
|
820
|
820
|
Processed
|
18/05/2024
|
|
4126881685
|
|
Mr POTNURU LAXMANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
504
|
Gurla
|
AP-02-021-017-017/10859
(PALAVALASA)
|
0202021000NRG25110520241744615
|
11/05/2024
|
Mesala Dhana Laxmi
|
0202021WL020522
|
Mesala Dhana Laxmi
|
00684
|
APGV0002211
|
820
|
820
|
Processed
|
18/05/2024
|
|
4126881681
|
|
Mrs MEESALA DHANA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
505
|
Gurla
|
AP-02-021-017-017/10861
(PALAVALASA)
|
0202021000NRG25110520241744616
|
11/05/2024
|
Potnuru Bangari Nayudu
|
0202021WL020522
|
Potnuru Bangari Nayudu
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881311
|
|
Mr POTNURU BANGARI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
506
|
Gurla
|
AP-02-021-017-017/10867
(PALAVALASA)
|
0202021000NRG25110520241744620
|
11/05/2024
|
Sunkari Bangaramma
|
0202021WL020522
|
Sunkari Bangaramma
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881688
|
|
BANGARAMMA SUNKARI
|
UNION BANK OF INDIA(508500)
|
|
507
|
Gurla
|
AP-02-021-017-017/10870
(PALAVALASA)
|
0202021000NRG25110520241744622
|
11/05/2024
|
GORUBINDI LAKSHMI
|
0202021WL020522
|
GORUBINDI LAKSHMI
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881340
|
|
Mrs GORIBINDI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
508
|
Gurla
|
AP-02-021-017-018/010001
(PALAVALASA)
|
0202021000NRG25110520241744624
|
11/05/2024
|
ramayamma
|
0202021WL020522
|
ramayamma
|
00684
|
APGV0002211
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881525
|
|
VALLURU RAMAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
383350
|
383350
|
|
|
|
|
|
|
|
|
509
|
Gurla
|
AP-02-021-017-017/010370
(PALAVALASA)
|
0202021000NRG25110520241744315
|
11/05/2024
|
Ramana
|
0202021WL020522
|
Ramana
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
18/05/2024
|
|
4126881699
|
|
KIKKARA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
Gurla
|
AP-02-021-017-017/010487
(PALAVALASA)
|
0202021000NRG25110520241744410
|
11/05/2024
|
raamunaayudu
|
0202021WL020522
|
raamunaayudu
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881695
|
|
SANGAREDDI RAMUNAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
Gurla
|
AP-02-021-017-017/010785
(PALAVALASA)
|
0202021000NRG25110520241744584
|
11/05/2024
|
AdilaxamI
|
0202021WL020522
|
AdilaxamI
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881694
|
|
SUNKARI ADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
512
|
Gurla
|
AP-02-021-017-017/10865
(PALAVALASA)
|
0202021000NRG25110520241744618
|
11/05/2024
|
MEESALA ADEMMA
|
0202021WL020522
|
MEESALA ADEMMA
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881696
|
|
ADEMMA MEESALA
|
UNION BANK OF INDIA(508500)
|
|
513
|
Gurla
|
AP-02-021-017-017/10866
(PALAVALASA)
|
0202021000NRG25110520241744619
|
11/05/2024
|
Gara Lakshmi
|
0202021WL020522
|
Gara Lakshmi
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
18/05/2024
|
|
4126881698
|
|
Mrs GARA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
514
|
Gurla
|
AP-02-021-017-017/10868
(PALAVALASA)
|
0202021000NRG25110520241744621
|
11/05/2024
|
KILANI RAMANAMMA
|
0202021WL020522
|
KILANI RAMANAMMA
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881700
|
|
KILANI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
Gurla
|
AP-02-021-017-017/10871
(PALAVALASA)
|
0202021000NRG25110520241744623
|
11/05/2024
|
Potnuru Satyam
|
0202021WL020522
|
Potnuru Satyam
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126881697
|
|
Mrs POTNURU SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6765
|
6765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
502045
|
502045
|
|
|
|
|
|
|
|