|
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-02-021-001-001/010145
(PEDABANTUPALLI)
|
0202021000NRG25110520241738458
|
11/05/2024
|
Sankararao
|
0202021WL020443
|
Sankararao
|
00078
|
CNRB0006181
|
1382
|
1382
|
Processed
|
18/05/2024
|
|
4126757458
|
|
NIDDANA SANKARARAO
|
CANARA BANK(508532)
|
|
2
|
Gurla
|
AP-02-021-001-001/010191
(PEDABANTUPALLI)
|
0202021000NRG25110520241738250
|
11/05/2024
|
GEDDAPU SANYASI NAIDU
|
0202021WL020441
|
GEDDAPU SANYASI NAIDU
|
00078
|
CNRB0006181
|
1381
|
1381
|
Processed
|
18/05/2024
|
|
4126757827
|
|
GEDDDAPU SANYASI NAIDU
|
CANARA BANK(508532)
|
|
3
|
Gurla
|
AP-02-021-001-001/10729-A
(PEDABANTUPALLI)
|
0202021000NRG25110520241738584
|
11/05/2024
|
NIDDANA SRINU
|
0202021WL020443
|
NIDDANA SRINU
|
00078
|
CNRB0006181
|
1382
|
1382
|
Processed
|
18/05/2024
|
|
4126757473
|
|
NIDDANA SRINU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4145
|
4145
|
|
|
|
|
|
|
|
|
4
|
Gurla
|
AP-02-021-014-014/010221
(NADUPURU)
|
0202021000NRG25110520241729281
|
11/05/2024
|
Appalanayudu
|
0202021WL020306
|
Appalanayudu
|
00078
|
CNRB0008480
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4126757435
|
|
DANNANA APPALANAIDU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
5
|
Gurla
|
AP-02-021-001-001/010052
(PEDABANTUPALLI)
|
0202021000NRG25110520241738202
|
11/05/2024
|
eswararao
|
0202021WL020441
|
eswararao
|
00089
|
CBIN0284185
|
1151
|
1151
|
Processed
|
18/05/2024
|
|
4126757987
|
|
YEGGIPURAPU ESWARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Gurla
|
AP-02-021-001-001/010057
(PEDABANTUPALLI)
|
0202021000NRG25110520241738206
|
11/05/2024
|
Rama
|
0202021WL020441
|
Rama
|
00089
|
CBIN0284185
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126757502
|
|
Mrs ROWTU RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
Gurla
|
AP-02-021-001-001/010104
(PEDABANTUPALLI)
|
0202021000NRG25110520241738409
|
11/05/2024
|
mohana rao
|
0202021WL020443
|
mohana rao
|
00089
|
CBIN0284185
|
1382
|
1382
|
Processed
|
18/05/2024
|
|
4126757446
|
|
MR RELLI MOHANA RAO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gurla
|
AP-02-021-001-001/010142
(PEDABANTUPALLI)
|
0202021000NRG25110520241738215
|
11/05/2024
|
PALAVALASA SHANMUKHA RAO
|
0202021WL020441
|
PALAVALASA SHANMUKHA RAO
|
00089
|
CBIN0284185
|
1381
|
1381
|
Processed
|
18/05/2024
|
|
4126757445
|
|
Mr PALAVALASA SHANMUKHA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Gurla
|
AP-02-021-001-001/010170
(PEDABANTUPALLI)
|
0202021000NRG25110520241738229
|
11/05/2024
|
lohethekumaar
|
0202021WL020441
|
lohethekumaar
|
00089
|
CBIN0284185
|
1381
|
1381
|
Processed
|
18/05/2024
|
|
4126757826
|
|
MR GEDDAPU LOHITHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gurla
|
AP-02-021-001-001/010250
(PEDABANTUPALLI)
|
0202021000NRG25110520241738297
|
11/05/2024
|
Ramana
|
0202021WL020441
|
Ramana
|
00089
|
CBIN0284185
|
1381
|
1381
|
Processed
|
18/05/2024
|
|
4126757500
|
|
NABHANA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Gurla
|
AP-02-021-001-001/010385
(PEDABANTUPALLI)
|
0202021000NRG25110520241738510
|
11/05/2024
|
RAGHAVA
|
0202021WL020443
|
RAGHAVA
|
00089
|
CBIN0284185
|
1382
|
1382
|
Processed
|
18/05/2024
|
|
4126757472
|
|
MAJJI RAGHAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Gurla
|
AP-02-021-001-001/010431
(PEDABANTUPALLI)
|
0202021000NRG25110520241738316
|
11/05/2024
|
prasdha
|
0202021WL020441
|
prasdha
|
00089
|
CBIN0284185
|
1381
|
1381
|
Processed
|
18/05/2024
|
|
4126757499
|
|
PADALA PRASAD
|
AXIS BANK(607153)
|
|
13
|
Gurla
|
AP-02-021-001-001/010483
(PEDABANTUPALLI)
|
0202021000NRG25110520241738521
|
11/05/2024
|
Naveen
|
0202021WL020443
|
Naveen
|
00089
|
CBIN0284185
|
1382
|
1382
|
Processed
|
19/05/2024
|
|
4126757412
|
|
Mr KANDIKUPPA NAVEEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
Gurla
|
AP-02-021-001-001/010581
(PEDABANTUPALLI)
|
0202021000NRG25110520241738541
|
11/05/2024
|
RELLI KESAVA
|
0202021WL020443
|
RELLI KESAVA
|
00089
|
CBIN0284185
|
1382
|
1382
|
Processed
|
18/05/2024
|
|
4126757482
|
|
RELLI KESAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Gurla
|
AP-02-021-001-001/010665
(PEDABANTUPALLI)
|
0202021000NRG25110520241738567
|
11/05/2024
|
Syamala
|
0202021WL020443
|
Syamala
|
00089
|
CBIN0284185
|
1382
|
1382
|
Processed
|
18/05/2024
|
|
4126757810
|
|
Mr SYAMALA MAJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Gurla
|
AP-02-021-001-001/010677
(PEDABANTUPALLI)
|
0202021000NRG25110520241738568
|
11/05/2024
|
Visweswara Rao
|
0202021WL020443
|
Visweswara Rao
|
00089
|
CBIN0284185
|
760
|
760
|
Processed
|
19/05/2024
|
|
4126757988
|
|
Mr BELLANA VISWESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
Gurla
|
AP-02-021-001-001/010690
(PEDABANTUPALLI)
|
0202021000NRG25110520241738358
|
11/05/2024
|
Iswaramma
|
0202021WL020441
|
Iswaramma
|
00089
|
CBIN0284185
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126757456
|
|
Mrs ESWARAMMA NABHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
Gurla
|
AP-02-021-001-001/10732-A
(PEDABANTUPALLI)
|
0202021000NRG25110520241738377
|
11/05/2024
|
PADALA RAMBABU
|
0202021WL020441
|
PADALA RAMBABU
|
00089
|
CBIN0284185
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126757490
|
|
Mr PADALA RAMBABU PADALA RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
Gurla
|
AP-02-021-003-003/060032
(DEVUNIKANAPAKA)
|
0202021000NRG25110520241741681
|
11/05/2024
|
Rambabu
|
0202021WL020488
|
Rambabu
|
00089
|
CBIN0284185
|
882
|
882
|
Processed
|
18/05/2024
|
|
4126757761
|
|
Mr NAKKELA RAMBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Gurla
|
AP-02-021-003-003/40037
(DEVUNIKANAPAKA)
|
0202021000NRG25110520241741691
|
11/05/2024
|
NASARI APPALASWAMY
|
0202021WL020488
|
NASARI APPALASWAMY
|
00089
|
CBIN0284185
|
882
|
882
|
Processed
|
18/05/2024
|
|
4126757493
|
|
Mr NASARI APPALASWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Gurla
|
AP-02-021-003-003/60037
(DEVUNIKANAPAKA)
|
0202021000NRG25110520241741697
|
11/05/2024
|
KORNANA RAMU
|
0202021WL020488
|
KORNANA RAMU
|
00089
|
CBIN0284185
|
441
|
441
|
Processed
|
18/05/2024
|
|
4126757441
|
|
Mr KORNANA RAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20693
|
20693
|
|
|
|
|
|
|
|
|
22
|
Gurla
|
AP-02-021-001-001/010232
(PEDABANTUPALLI)
|
0202021000NRG25110520241738286
|
11/05/2024
|
PADALA YARRAPPADU
|
0202021WL020441
|
PADALA YARRAPPADU
|
00114
|
APBL0002006
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126757667
|
|
Mr PADALA YARAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1381
|
1381
|
|
|
|
|
|
|
|
|
23
|
Gurla
|
AP-02-021-029-031/010370
(GOSHADA)
|
0202021000NRG25110520241731334
|
11/05/2024
|
Rowtu srinivasarao
|
0202021WL020313
|
Rowtu srinivasarao
|
00177
|
IOBA0001128
|
642
|
642
|
Processed
|
19/05/2024
|
|
4126757680
|
|
ROUTHU SRINIVASA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
642
|
642
|
|
|
|
|
|
|
|
|
24
|
Gurla
|
AP-02-021-001-001/010082
(PEDABANTUPALLI)
|
0202021000NRG25110520241738387
|
11/05/2024
|
Ramana
|
0202021WL020443
|
Ramana
|
00415
|
SBIN0000767
|
1382
|
1382
|
Processed
|
18/05/2024
|
|
4126757858
|
|
MR REDDI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Gurla
|
AP-02-021-001-001/010139
(PEDABANTUPALLI)
|
0202021000NRG25110520241738453
|
11/05/2024
|
Rambabu
|
0202021WL020443
|
Rambabu
|
00415
|
SBIN0000767
|
1382
|
1382
|
Processed
|
18/05/2024
|
|
4126757891
|
|
MR NIDDANA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2764
|
2764
|
|
|
|
|
|
|
|
|
26
|
Gurla
|
AP-02-021-029-031/010063
(GOSHADA)
|
0202021000NRG25110520241731203
|
11/05/2024
|
Appalanarasamma
|
0202021WL020313
|
Appalanarasamma
|
00415
|
SBIN0002768
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4126757681
|
|
BOGUROTHU APPALANARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Gurla
|
AP-02-021-029-031/010125
(GOSHADA)
|
0202021000NRG25110520241731240
|
11/05/2024
|
Ramanamma
|
0202021WL020313
|
Ramanamma
|
00415
|
SBIN0002768
|
1070
|
1070
|
Processed
|
19/05/2024
|
|
4126757709
|
|
Mrs BEVARA RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
Gurla
|
AP-02-021-029-031/010148
(GOSHADA)
|
0202021000NRG25110520241731251
|
11/05/2024
|
Adilakshmi
|
0202021WL020313
|
Adilakshmi
|
00415
|
SBIN0002768
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4126757711
|
|
MRS ADILAXMI BEVARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3210
|
3210
|
|
|
|
|
|
|
|
|
29
|
Gurla
|
AP-02-021-001-001/010090
(PEDABANTUPALLI)
|
0202021000NRG25110520241738396
|
11/05/2024
|
Sominaidu
|
0202021WL020443
|
Sominaidu
|
00415
|
SBIN0004827
|
1382
|
1382
|
Processed
|
18/05/2024
|
|
4126758037
|
|
MR SWAMINAIDU MAJJI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Gurla
|
AP-02-021-001-001/010101
(PEDABANTUPALLI)
|
0202021000NRG25110520241738405
|
11/05/2024
|
Iswararaavu
|
0202021WL020443
|
Iswararaavu
|
00415
|
SBIN0004827
|
1382
|
1382
|
Processed
|
18/05/2024
|
|
4126758036
|
|
MR BUDI ESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
31
|
Gurla
|
AP-02-021-001-001/010109
(PEDABANTUPALLI)
|
0202021000NRG25110520241738415
|
11/05/2024
|
RAMA RAO NIDDANA
|
0202021WL020443
|
RAMA RAO NIDDANA
|
00415
|
SBIN0004827
|
1382
|
1382
|
Processed
|
19/05/2024
|
|
4126757706
|
|
Mr RAMARAO NIDDANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
Gurla
|
AP-02-021-001-001/010113
(PEDABANTUPALLI)
|
0202021000NRG25110520241738423
|
11/05/2024
|
chandrasekar
|
0202021WL020443
|
chandrasekar
|
00415
|
SBIN0004827
|
1382
|
1382
|
Processed
|
18/05/2024
|
|
4126757486
|
|
MR BUDI CHANDRASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Gurla
|
AP-02-021-001-001/010123
(PEDABANTUPALLI)
|
0202021000NRG25110520241738434
|
11/05/2024
|
Appalanaayudu
|
0202021WL020443
|
Appalanaayudu
|
00415
|
SBIN0004827
|
1382
|
1382
|
Processed
|
18/05/2024
|
|
4126757471
|
|
NIDDANA APPALANAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Gurla
|
AP-02-021-001-001/010124
(PEDABANTUPALLI)
|
0202021000NRG25110520241738436
|
11/05/2024
|
Lakshmi
|
0202021WL020443
|
Lakshmi
|
00415
|
SBIN0004827
|
1382
|
1382
|
Processed
|
19/05/2024
|
|
4126757825
|
|
Mrs NIDDANA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
Gurla
|
AP-02-021-001-001/010192
(PEDABANTUPALLI)
|
0202021000NRG25110520241738251
|
11/05/2024
|
SATYAM
|
0202021WL020441
|
SATYAM
|
00415
|
SBIN0004827
|
1381
|
1381
|
Processed
|
18/05/2024
|
|
4126757989
|
|
PADALA SATYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Gurla
|
AP-02-021-001-001/010203
(PEDABANTUPALLI)
|
0202021000NRG25110520241738260
|
11/05/2024
|
naagaraaju
|
0202021WL020441
|
naagaraaju
|
00415
|
SBIN0004827
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126757986
|
|
Mr TARALA NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
Gurla
|
AP-02-021-001-001/010353
(PEDABANTUPALLI)
|
0202021000NRG25110520241738496
|
11/05/2024
|
Simhaachalam
|
0202021WL020443
|
Simhaachalam
|
00415
|
SBIN0004827
|
1382
|
1382
|
Processed
|
18/05/2024
|
|
4126757803
|
|
MRS SAMANTHULA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Gurla
|
AP-02-021-001-001/010424
(PEDABANTUPALLI)
|
0202021000NRG25110520241738512
|
11/05/2024
|
SAVU ARUN KUMAR
|
0202021WL020443
|
SAVU ARUN KUMAR
|
00415
|
SBIN0004827
|
1520
|
1520
|
Processed
|
18/05/2024
|
|
4126757501
|
|
MR SAVU ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Gurla
|
AP-02-021-001-001/010516
(PEDABANTUPALLI)
|
0202021000NRG25110520241738527
|
11/05/2024
|
Madhavarao
|
0202021WL020443
|
Madhavarao
|
00415
|
SBIN0004827
|
1382
|
1382
|
Processed
|
18/05/2024
|
|
4126757405
|
|
NIDDANA MADHAVARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Gurla
|
AP-02-021-001-001/010596
(PEDABANTUPALLI)
|
0202021000NRG25110520241738543
|
11/05/2024
|
Srilakshmi
|
0202021WL020443
|
Srilakshmi
|
00415
|
SBIN0004827
|
1382
|
1382
|
Processed
|
19/05/2024
|
|
4126757685
|
|
Mrs NIDDANA SRILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
Gurla
|
AP-02-021-001-001/010609
(PEDABANTUPALLI)
|
0202021000NRG25110520241738337
|
11/05/2024
|
Subbalakshmi
|
0202021WL020441
|
Subbalakshmi
|
00415
|
SBIN0004827
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126758038
|
|
Mrs SAVU SUBHALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
Gurla
|
AP-02-021-001-001/010651
(PEDABANTUPALLI)
|
0202021000NRG25110520241738561
|
11/05/2024
|
Nagamani
|
0202021WL020443
|
Nagamani
|
00415
|
SBIN0004827
|
1382
|
1382
|
Processed
|
19/05/2024
|
|
4126757985
|
|
Mrs Niddana Nagamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
Gurla
|
AP-02-021-001-001/010651
(PEDABANTUPALLI)
|
0202021000NRG25110520241738560
|
11/05/2024
|
Trinadha rao
|
0202021WL020443
|
Trinadha rao
|
00415
|
SBIN0004827
|
1382
|
1382
|
Processed
|
18/05/2024
|
|
4126757705
|
|
Mr NIDDANA TRINADHA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Gurla
|
AP-02-021-001-001/010660
(PEDABANTUPALLI)
|
0202021000NRG25110520241738564
|
11/05/2024
|
Ramunaidu
|
0202021WL020443
|
Ramunaidu
|
00415
|
SBIN0004827
|
1382
|
1382
|
Processed
|
18/05/2024
|
|
4126758064
|
|
RAMUNAIDU MAJJI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Gurla
|
AP-02-021-001-001/010695
(PEDABANTUPALLI)
|
0202021000NRG25110520241738360
|
11/05/2024
|
Rambabu
|
0202021WL020441
|
Rambabu
|
00415
|
SBIN0004827
|
1381
|
1381
|
Processed
|
18/05/2024
|
|
4126757915
|
|
GEDDAPU RAMBABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
Gurla
|
AP-02-021-001-001/010700
(PEDABANTUPALLI)
|
0202021000NRG25110520241738365
|
11/05/2024
|
Ganesh
|
0202021WL020441
|
Ganesh
|
00415
|
SBIN0004827
|
1381
|
1381
|
Processed
|
18/05/2024
|
|
4126757809
|
|
JANA GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Gurla
|
AP-02-021-001-001/010700
(PEDABANTUPALLI)
|
0202021000NRG25110520241738366
|
11/05/2024
|
santhi
|
0202021WL020441
|
santhi
|
00415
|
SBIN0004827
|
1381
|
1381
|
Processed
|
18/05/2024
|
|
4126757455
|
|
MISS JANA SANTHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Gurla
|
AP-02-021-001-001/010703
(PEDABANTUPALLI)
|
0202021000NRG25110520241738577
|
11/05/2024
|
Suresh
|
0202021WL020443
|
Suresh
|
00415
|
SBIN0004827
|
1382
|
1382
|
Processed
|
19/05/2024
|
|
4126757739
|
|
Mr BUUDU SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
Gurla
|
AP-02-021-001-001/010709
(PEDABANTUPALLI)
|
0202021000NRG25110520241738368
|
11/05/2024
|
Surya Prakash
|
0202021WL020441
|
Surya Prakash
|
00415
|
SBIN0004827
|
1381
|
1381
|
Processed
|
18/05/2024
|
|
4126757442
|
|
MR KANKANALA SURYA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Gurla
|
AP-02-021-001-001/010713
(PEDABANTUPALLI)
|
0202021000NRG25110520241738579
|
11/05/2024
|
padma
|
0202021WL020443
|
padma
|
00415
|
SBIN0004827
|
1382
|
1382
|
Processed
|
18/05/2024
|
|
4126757444
|
|
MISS UTHARAPALII PADMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Gurla
|
AP-02-021-001-001/010721
(PEDABANTUPALLI)
|
0202021000NRG25110520241738372
|
11/05/2024
|
ramesh
|
0202021WL020441
|
ramesh
|
00415
|
SBIN0004827
|
1381
|
1381
|
Processed
|
18/05/2024
|
|
4126757707
|
|
MR RAMESH GEDDAPU
|
STATE BANK OF INDIA(508548)
|
|
52
|
Gurla
|
AP-02-021-001-001/10725
(PEDABANTUPALLI)
|
0202021000NRG25110520241738580
|
11/05/2024
|
BUDI PYDINAIDU
|
0202021WL020443
|
BUDI PYDINAIDU
|
00415
|
SBIN0004827
|
1382
|
1382
|
Processed
|
18/05/2024
|
|
4126757487
|
|
MR BUDI PYDINAIDU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Gurla
|
AP-02-021-001-001/10726
(PEDABANTUPALLI)
|
0202021000NRG25110520241738582
|
11/05/2024
|
GOPINADHA RAO NIDDANA
|
0202021WL020443
|
GOPINADHA RAO NIDDANA
|
00415
|
SBIN0004827
|
1520
|
1520
|
Processed
|
18/05/2024
|
|
4126757682
|
|
MR NIDDANA GOPINADHA RAO
|
STATE BANK OF INDIA(508548)
|
|
54
|
Gurla
|
AP-02-021-001-001/10731-A
(PEDABANTUPALLI)
|
0202021000NRG25110520241738376
|
11/05/2024
|
PATHIVADA RAGHAVENDHRA RAO
|
0202021WL020441
|
PATHIVADA RAGHAVENDHRA RAO
|
00415
|
SBIN0004827
|
1151
|
1151
|
Processed
|
18/05/2024
|
|
4126757683
|
|
MR RAGHAVENDRA RAO PATHIVADA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Gurla
|
AP-02-021-013-013/010111
(GARIKIVALASA)
|
0202021000NRG25110520241736830
|
11/05/2024
|
Aadilakshmi
|
0202021WL020427
|
Aadilakshmi
|
00415
|
SBIN0004827
|
1062
|
1062
|
Processed
|
19/05/2024
|
|
4126757870
|
|
Mrs SUMANAM ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
Gurla
|
AP-02-021-013-013/010329
(GARIKIVALASA)
|
0202021000NRG25110520241737965
|
11/05/2024
|
Chinnammi
|
0202021WL020440
|
Chinnammi
|
00415
|
SBIN0004827
|
974
|
974
|
Processed
|
19/05/2024
|
|
4126757897
|
|
Mrs NELADRI CHINNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
Gurla
|
AP-02-021-013-013/010906
(GARIKIVALASA)
|
0202021000NRG25110520241737097
|
11/05/2024
|
ramunaidu
|
0202021WL020427
|
ramunaidu
|
00415
|
SBIN0004827
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126757775
|
|
MR GIDIJALA RAMUNAIDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39067
|
39067
|
|
|
|
|
|
|
|
|
58
|
Gurla
|
AP-02-021-001-001/010070
(PEDABANTUPALLI)
|
0202021000NRG25110520241738212
|
11/05/2024
|
Appalanaayudu
|
0202021WL020441
|
Appalanaayudu
|
00415
|
SBIN0014383
|
1381
|
1381
|
Processed
|
18/05/2024
|
|
4126757684
|
|
MR MAJJI APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
59
|
Gurla
|
AP-02-021-001-001/010358
(PEDABANTUPALLI)
|
0202021000NRG25110520241738305
|
11/05/2024
|
Ramakrishna
|
0202021WL020441
|
Ramakrishna
|
00415
|
SBIN0014383
|
1381
|
1381
|
Processed
|
18/05/2024
|
|
4126757417
|
|
MR REDDI RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Gurla
|
AP-02-021-001-001/010365
(PEDABANTUPALLI)
|
0202021000NRG25110520241738310
|
11/05/2024
|
venkatalakashmi
|
0202021WL020441
|
venkatalakashmi
|
00415
|
SBIN0014383
|
1381
|
1381
|
Processed
|
18/05/2024
|
|
4126757738
|
|
MRS PADALA VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Gurla
|
AP-02-021-001-001/010663
(PEDABANTUPALLI)
|
0202021000NRG25110520241738565
|
11/05/2024
|
Trinadha rao
|
0202021WL020443
|
Trinadha rao
|
00415
|
SBIN0014383
|
1382
|
1382
|
Processed
|
18/05/2024
|
|
4126757419
|
|
MR NIDDANA TRINADHA RAO
|
STATE BANK OF INDIA(508548)
|
|
62
|
Gurla
|
AP-02-021-001-001/010690
(PEDABANTUPALLI)
|
0202021000NRG25110520241738357
|
11/05/2024
|
Papinaidu
|
0202021WL020441
|
Papinaidu
|
00415
|
SBIN0014383
|
1381
|
1381
|
Processed
|
18/05/2024
|
|
4126757984
|
|
NABHANA PAPINAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Gurla
|
AP-02-021-001-001/010702
(PEDABANTUPALLI)
|
0202021000NRG25110520241738575
|
11/05/2024
|
Ramarao
|
0202021WL020443
|
Ramarao
|
00415
|
SBIN0014383
|
921
|
921
|
Processed
|
18/05/2024
|
|
4126757411
|
|
MR BEVARA RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
64
|
Gurla
|
AP-02-021-001-001/10727
(PEDABANTUPALLI)
|
0202021000NRG25110520241738583
|
11/05/2024
|
MAJJI LAKSHMANA RAO
|
0202021WL020443
|
MAJJI LAKSHMANA RAO
|
00415
|
SBIN0014383
|
1382
|
1382
|
Processed
|
18/05/2024
|
|
4126757489
|
|
Mr LAKSHMANA RAO MAJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Gurla
|
AP-02-021-001-001/10738
(PEDABANTUPALLI)
|
0202021000NRG25110520241738379
|
11/05/2024
|
GEDDAPU RAMAKRISHNA
|
0202021WL020441
|
GEDDAPU RAMAKRISHNA
|
00415
|
SBIN0014383
|
1381
|
1381
|
Processed
|
18/05/2024
|
|
4126757694
|
|
MR GEDDAPU RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Gurla
|
AP-02-021-013-013/010126
(GARIKIVALASA)
|
0202021000NRG25110520241736840
|
11/05/2024
|
Seetaaraam
|
0202021WL020427
|
Seetaaraam
|
00415
|
SBIN0014383
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126757900
|
|
MR MOIDA SEETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
Gurla
|
AP-02-021-013-013/010167
(GARIKIVALASA)
|
0202021000NRG25110520241737906
|
11/05/2024
|
Paidiraaju
|
0202021WL020440
|
Paidiraaju
|
00415
|
SBIN0014383
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126757409
|
|
MR MANDALA PYDI RAJU
|
STATE BANK OF INDIA(508548)
|
|
68
|
Gurla
|
AP-02-021-013-013/010174
(GARIKIVALASA)
|
0202021000NRG25110520241737911
|
11/05/2024
|
laxmi
|
0202021WL020440
|
laxmi
|
00415
|
SBIN0014383
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126757819
|
|
MISS POTNURU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Gurla
|
AP-02-021-013-013/010184
(GARIKIVALASA)
|
0202021000NRG25110520241737918
|
11/05/2024
|
banMgarama
|
0202021WL020440
|
banMgarama
|
00415
|
SBIN0014383
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126757869
|
|
MANDALA BANGARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Gurla
|
AP-02-021-013-013/010193
(GARIKIVALASA)
|
0202021000NRG25110520241737922
|
11/05/2024
|
BODASINGI LOKESH
|
0202021WL020440
|
BODASINGI LOKESH
|
00415
|
SBIN0014383
|
779
|
779
|
Processed
|
18/05/2024
|
|
4126757498
|
|
MR BODASINGI LOKESH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Gurla
|
AP-02-021-013-013/010217
(GARIKIVALASA)
|
0202021000NRG25110520241737930
|
11/05/2024
|
Snehaaraavu
|
0202021WL020440
|
Snehaaraavu
|
00415
|
SBIN0014383
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126757899
|
|
Avala Jyanam Rao
|
IDFC BANK LIMITED(608117)
|
|
72
|
Gurla
|
AP-02-021-013-013/010221
(GARIKIVALASA)
|
0202021000NRG25110520241737933
|
11/05/2024
|
SUMANAM RAMANA
|
0202021WL020440
|
SUMANAM RAMANA
|
00415
|
SBIN0014383
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126757818
|
|
MR SUMANAM RAMANA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Gurla
|
AP-02-021-013-013/010412
(GARIKIVALASA)
|
0202021000NRG25110520241737984
|
11/05/2024
|
Adinaaraayana
|
0202021WL020440
|
Adinaaraayana
|
00415
|
SBIN0014383
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126757503
|
|
Sumanam Adinarayana
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
Gurla
|
AP-02-021-013-013/010424
(GARIKIVALASA)
|
0202021000NRG25110520241736967
|
11/05/2024
|
Beemudu
|
0202021WL020427
|
Beemudu
|
00415
|
SBIN0014383
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126757842
|
|
VADAPALLI BHEEMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Gurla
|
AP-02-021-013-013/010518
(GARIKIVALASA)
|
0202021000NRG25110520241738038
|
11/05/2024
|
Ramanamma
|
0202021WL020440
|
Ramanamma
|
00415
|
SBIN0014383
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126757903
|
|
KESALI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Gurla
|
AP-02-021-013-013/010518
(GARIKIVALASA)
|
0202021000NRG25110520241738039
|
11/05/2024
|
venkataappalanaidu
|
0202021WL020440
|
venkataappalanaidu
|
00415
|
SBIN0014383
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126757465
|
|
MR KESALI VENKATA APPALA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
77
|
Gurla
|
AP-02-021-013-013/010586
(GARIKIVALASA)
|
0202021000NRG25110520241737015
|
11/05/2024
|
Raajeswari
|
0202021WL020427
|
Raajeswari
|
00415
|
SBIN0014383
|
1062
|
1062
|
Processed
|
19/05/2024
|
|
4126757701
|
|
Mrs KORADA RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
Gurla
|
AP-02-021-013-013/010595
(GARIKIVALASA)
|
0202021000NRG25110520241738067
|
11/05/2024
|
POTNURU THAVITINAYUDU
|
0202021WL020440
|
POTNURU THAVITINAYUDU
|
00415
|
SBIN0014383
|
974
|
974
|
Processed
|
19/05/2024
|
|
4126757469
|
|
Mr THAVITI NAIDU POTNURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
Gurla
|
AP-02-021-013-013/010616
(GARIKIVALASA)
|
0202021000NRG25110520241738074
|
11/05/2024
|
prasad
|
0202021WL020440
|
prasad
|
00415
|
SBIN0014383
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126757485
|
|
MR GUSIDI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
80
|
Gurla
|
AP-02-021-013-013/010733
(GARIKIVALASA)
|
0202021000NRG25110520241737048
|
11/05/2024
|
Pydinaidu
|
0202021WL020427
|
Pydinaidu
|
00415
|
SBIN0014383
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126757774
|
|
MR THADDI PYDI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
81
|
Gurla
|
AP-02-021-013-013/010749
(GARIKIVALASA)
|
0202021000NRG25110520241737055
|
11/05/2024
|
lakshman
|
0202021WL020427
|
lakshman
|
00415
|
SBIN0014383
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126757868
|
|
MR POTNURU LAKSHMANARAO
|
STATE BANK OF INDIA(508548)
|
|
82
|
Gurla
|
AP-02-021-013-013/010761
(GARIKIVALASA)
|
0202021000NRG25110520241738098
|
11/05/2024
|
Trinadhrao
|
0202021WL020440
|
Trinadhrao
|
00415
|
SBIN0014383
|
974
|
974
|
Processed
|
19/05/2024
|
|
4126757696
|
|
Mr THRINADH RAO POTNURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
Gurla
|
AP-02-021-013-013/010887
(GARIKIVALASA)
|
0202021000NRG25110520241738149
|
11/05/2024
|
Eswaramma
|
0202021WL020440
|
Eswaramma
|
00415
|
SBIN0014383
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126757839
|
|
MRS POTNURU ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Gurla
|
AP-02-021-013-013/010896
(GARIKIVALASA)
|
0202021000NRG25110520241737091
|
11/05/2024
|
veMkaTa ramunayuDu
|
0202021WL020427
|
veMkaTa ramunayuDu
|
00415
|
SBIN0014383
|
1062
|
1062
|
Processed
|
19/05/2024
|
|
4126757695
|
|
Mr AMPOLU VENKATA RAMU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
Gurla
|
AP-02-021-013-013/010928
(GARIKIVALASA)
|
0202021000NRG25110520241738164
|
11/05/2024
|
PaDiraaju
|
0202021WL020440
|
PaDiraaju
|
00415
|
SBIN0014383
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126757871
|
|
Rongali Paidiraju
|
IDFC BANK LIMITED(608117)
|
|
86
|
Gurla
|
AP-02-021-013-013/010961
(GARIKIVALASA)
|
0202021000NRG25110520241738177
|
11/05/2024
|
suresh
|
0202021WL020440
|
suresh
|
00415
|
SBIN0014383
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126757453
|
|
MR POTNURU SURESH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Gurla
|
AP-02-021-013-013/10972
(GARIKIVALASA)
|
0202021000NRG25110520241737116
|
11/05/2024
|
PILLA APPLANAIDU
|
0202021WL020427
|
PILLA APPLANAIDU
|
00415
|
SBIN0014383
|
1062
|
1062
|
Processed
|
19/05/2024
|
|
4126757468
|
|
Mr PILLA APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
Gurla
|
AP-02-021-014-014/010121
(NADUPURU)
|
0202021000NRG25110520241729194
|
11/05/2024
|
KONDI NARAYANARAO
|
0202021WL020306
|
KONDI NARAYANARAO
|
00415
|
SBIN0014383
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4126757702
|
|
Mr KONDI NARAYANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
Gurla
|
AP-02-021-014-014/010279
(NADUPURU)
|
0202021000NRG25110520241729328
|
11/05/2024
|
Yerrayyamma
|
0202021WL020306
|
Yerrayyamma
|
00415
|
SBIN0014383
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4126757861
|
|
MRS JAMI YARRAAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Gurla
|
AP-02-021-014-014/010283
(NADUPURU)
|
0202021000NRG25110520241729333
|
11/05/2024
|
chinnammulu
|
0202021WL020306
|
chinnammulu
|
00415
|
SBIN0014383
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4126757833
|
|
MRS KATIKOTA CHINNAMMALU
|
STATE BANK OF INDIA(508548)
|
|
91
|
Gurla
|
AP-02-021-014-014/10508
(NADUPURU)
|
0202021000NRG25110520241729489
|
11/05/2024
|
Ommi Narayana Rao
|
0202021WL020306
|
Ommi Narayana Rao
|
00415
|
SBIN0014383
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4126757475
|
|
Mr OMMI NARAYANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
Gurla
|
AP-02-021-029-031/010072
(GOSHADA)
|
0202021000NRG25110520241731208
|
11/05/2024
|
Jagannaadam
|
0202021WL020313
|
Jagannaadam
|
00415
|
SBIN0014383
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4126757460
|
|
MR KORADA JAGANNADHAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
Gurla
|
AP-02-021-029-031/010073
(GOSHADA)
|
0202021000NRG25110520241731209
|
11/05/2024
|
appanna
|
0202021WL020313
|
appanna
|
00415
|
SBIN0014383
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4126757497
|
|
MR KAMMINDI APPANNA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Gurla
|
AP-02-021-029-031/010080
(GOSHADA)
|
0202021000NRG25110520241731214
|
11/05/2024
|
Buccappadu
|
0202021WL020313
|
Buccappadu
|
00415
|
SBIN0014383
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4126757934
|
|
MAMIDI BUTCHAPPADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Gurla
|
AP-02-021-029-031/010084
(GOSHADA)
|
0202021000NRG25110520241731215
|
11/05/2024
|
Bamgaari
|
0202021WL020313
|
Bamgaari
|
00415
|
SBIN0014383
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4126757939
|
|
MARADAPU BANGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Gurla
|
AP-02-021-029-031/010084
(GOSHADA)
|
0202021000NRG25110520241731216
|
11/05/2024
|
Lakshmi
|
0202021WL020313
|
Lakshmi
|
00415
|
SBIN0014383
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4126757935
|
|
MRS MARADAPU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Gurla
|
AP-02-021-029-031/010088
(GOSHADA)
|
0202021000NRG25110520241731219
|
11/05/2024
|
narayanarao
|
0202021WL020313
|
narayanarao
|
00415
|
SBIN0014383
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4126757937
|
|
MR MANUKONDA NARAYANA RAO
|
STATE BANK OF INDIA(508548)
|
|
98
|
Gurla
|
AP-02-021-029-031/010088
(GOSHADA)
|
0202021000NRG25110520241731220
|
11/05/2024
|
Sarojini
|
0202021WL020313
|
Sarojini
|
00415
|
SBIN0014383
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4126757793
|
|
MANUKONDA SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Gurla
|
AP-02-021-029-031/010098
(GOSHADA)
|
0202021000NRG25110520241731222
|
11/05/2024
|
Suryakaamtam
|
0202021WL020313
|
Suryakaamtam
|
00415
|
SBIN0014383
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4126757757
|
|
MANUKONDA SURYAKANTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Gurla
|
AP-02-021-029-031/010110
(GOSHADA)
|
0202021000NRG25110520241731231
|
11/05/2024
|
Sanyaasamma
|
0202021WL020313
|
Sanyaasamma
|
00415
|
SBIN0014383
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4126757930
|
|
BEVARA SANYASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Gurla
|
AP-02-021-029-031/010115
(GOSHADA)
|
0202021000NRG25110520241731235
|
11/05/2024
|
Appalanaayudu
|
0202021WL020313
|
Appalanaayudu
|
00415
|
SBIN0014383
|
856
|
856
|
Processed
|
18/05/2024
|
|
4126757982
|
|
MR BOGUROTHU APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
102
|
Gurla
|
AP-02-021-029-031/010120
(GOSHADA)
|
0202021000NRG25110520241731238
|
11/05/2024
|
Ramanamma
|
0202021WL020313
|
Ramanamma
|
00415
|
SBIN0014383
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4126757932
|
|
MRS BEVARA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Gurla
|
AP-02-021-029-031/010126
(GOSHADA)
|
0202021000NRG25110520241731241
|
11/05/2024
|
Appayyamma
|
0202021WL020313
|
Appayyamma
|
00415
|
SBIN0014383
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4126757791
|
|
MS BALI APPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Gurla
|
AP-02-021-029-031/010133
(GOSHADA)
|
0202021000NRG25110520241731243
|
11/05/2024
|
Jagannaadam
|
0202021WL020313
|
Jagannaadam
|
00415
|
SBIN0014383
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4126757931
|
|
ROWTHU JAGANNADHAM
|
BANK OF BARODA(606985)
|
|
105
|
Gurla
|
AP-02-021-029-031/010135
(GOSHADA)
|
0202021000NRG25110520241731245
|
11/05/2024
|
Ramanamma
|
0202021WL020313
|
Ramanamma
|
00415
|
SBIN0014383
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4126757938
|
|
ROWTHU RAVANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Gurla
|
AP-02-021-029-031/010144
(GOSHADA)
|
0202021000NRG25110520241731249
|
11/05/2024
|
Surinayudu
|
0202021WL020313
|
Surinayudu
|
00415
|
SBIN0014383
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4126757854
|
|
MR MEESALA SURI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
107
|
Gurla
|
AP-02-021-029-031/010146
(GOSHADA)
|
0202021000NRG25110520241731250
|
11/05/2024
|
Lakshmi
|
0202021WL020313
|
Lakshmi
|
00415
|
SBIN0014383
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4126757786
|
|
MRS MEESALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Gurla
|
AP-02-021-029-031/010149
(GOSHADA)
|
0202021000NRG25110520241731252
|
11/05/2024
|
Savitri
|
0202021WL020313
|
Savitri
|
00415
|
SBIN0014383
|
1070
|
1070
|
Processed
|
19/05/2024
|
|
4126757756
|
|
Mrs BEVARA SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
Gurla
|
AP-02-021-029-031/010187
(GOSHADA)
|
0202021000NRG25110520241731270
|
11/05/2024
|
Vemkataramana
|
0202021WL020313
|
Vemkataramana
|
00415
|
SBIN0014383
|
856
|
856
|
Processed
|
18/05/2024
|
|
4126757708
|
|
MR BOGUROTHU VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Gurla
|
AP-02-021-029-031/010189
(GOSHADA)
|
0202021000NRG25110520241731273
|
11/05/2024
|
VENKATA APPALA NAIDU
|
0202021WL020313
|
VENKATA APPALA NAIDU
|
00415
|
SBIN0014383
|
1070
|
1070
|
Processed
|
19/05/2024
|
|
4126757693
|
|
BOGUROTHU VENKATA APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
Gurla
|
AP-02-021-029-031/010215
(GOSHADA)
|
0202021000NRG25110520241731280
|
11/05/2024
|
Jaya
|
0202021WL020313
|
Jaya
|
00415
|
SBIN0014383
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4126757936
|
|
MAMIDI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Gurla
|
AP-02-021-029-031/010225
(GOSHADA)
|
0202021000NRG25110520241731284
|
11/05/2024
|
Adilakshmi
|
0202021WL020313
|
Adilakshmi
|
00415
|
SBIN0014383
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4126757429
|
|
YADLA ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Gurla
|
AP-02-021-029-031/010225
(GOSHADA)
|
0202021000NRG25110520241731285
|
11/05/2024
|
Satyanarayana
|
0202021WL020313
|
Satyanarayana
|
00415
|
SBIN0014383
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4126757697
|
|
MR YADLA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Gurla
|
AP-02-021-029-031/010229
(GOSHADA)
|
0202021000NRG25110520241731286
|
11/05/2024
|
Radhika
|
0202021WL020313
|
Radhika
|
00415
|
SBIN0014383
|
1283
|
1283
|
Processed
|
19/05/2024
|
|
4126757425
|
|
Mrs BEVARA RADHIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
Gurla
|
AP-02-021-029-031/010237
(GOSHADA)
|
0202021000NRG25110520241731288
|
11/05/2024
|
Adilakshmi
|
0202021WL020313
|
Adilakshmi
|
00415
|
SBIN0014383
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4126757879
|
|
BEVARA ADI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Gurla
|
AP-02-021-029-031/010254
(GOSHADA)
|
0202021000NRG25110520241731297
|
11/05/2024
|
Chinnamma
|
0202021WL020313
|
Chinnamma
|
00415
|
SBIN0014383
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4126757715
|
|
MEESALA CHINNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Gurla
|
AP-02-021-029-031/010255
(GOSHADA)
|
0202021000NRG25110520241731298
|
11/05/2024
|
Kumari
|
0202021WL020313
|
Kumari
|
00415
|
SBIN0014383
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4126757933
|
|
KALYANAPU RAJAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Gurla
|
AP-02-021-029-031/010264
(GOSHADA)
|
0202021000NRG25110520241731301
|
11/05/2024
|
Gaddemma
|
0202021WL020313
|
Gaddemma
|
00415
|
SBIN0014383
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4126757801
|
|
MARADAPU GADDEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Gurla
|
AP-02-021-029-031/010273
(GOSHADA)
|
0202021000NRG25110520241731303
|
11/05/2024
|
Venkatarao
|
0202021WL020313
|
Venkatarao
|
00415
|
SBIN0014383
|
1070
|
1070
|
Processed
|
19/05/2024
|
|
4126757790
|
|
Mr MUSIRANA VENKATA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
Gurla
|
AP-02-021-029-031/010297
(GOSHADA)
|
0202021000NRG25110520241731312
|
11/05/2024
|
KAMMINDI LAKSHMI
|
0202021WL020313
|
KAMMINDI LAKSHMI
|
00415
|
SBIN0014383
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4126757880
|
|
Adinarayana
|
UNION BANK OF INDIA(508500)
|
|
121
|
Gurla
|
AP-02-021-029-031/010321
(GOSHADA)
|
0202021000NRG25110520241731317
|
11/05/2024
|
surayanarayana
|
0202021WL020313
|
surayanarayana
|
00415
|
SBIN0014383
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4126757700
|
|
MR BEVARA SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Gurla
|
AP-02-021-029-031/010328
(GOSHADA)
|
0202021000NRG25110520241731322
|
11/05/2024
|
rohini
|
0202021WL020313
|
rohini
|
00415
|
SBIN0014383
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4126757712
|
|
MRS KALYANAPU ROHINI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Gurla
|
AP-02-021-029-031/010329
(GOSHADA)
|
0202021000NRG25110520241731323
|
11/05/2024
|
suridu
|
0202021WL020313
|
suridu
|
00415
|
SBIN0014383
|
856
|
856
|
Processed
|
18/05/2024
|
|
4126757792
|
|
SHRI PAMALA SURYUDU
|
STATE BANK OF INDIA(508548)
|
|
124
|
Gurla
|
AP-02-021-029-031/010336
(GOSHADA)
|
0202021000NRG25110520241731328
|
11/05/2024
|
soori
|
0202021WL020313
|
soori
|
00415
|
SBIN0014383
|
428
|
428
|
Processed
|
18/05/2024
|
|
4126757698
|
|
MR MAMIDI SURI BABU
|
STATE BANK OF INDIA(508548)
|
|
125
|
Gurla
|
AP-02-021-029-031/010342
(GOSHADA)
|
0202021000NRG25110520241731329
|
11/05/2024
|
bharati
|
0202021WL020313
|
bharati
|
00415
|
SBIN0014383
|
856
|
856
|
Processed
|
18/05/2024
|
|
4126757855
|
|
MR MAMIDI BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Gurla
|
AP-02-021-029-031/010363
(GOSHADA)
|
0202021000NRG25110520241731332
|
11/05/2024
|
adinarayana
|
0202021WL020313
|
adinarayana
|
00415
|
SBIN0014383
|
214
|
214
|
Processed
|
18/05/2024
|
|
4126757710
|
|
MR BEVARA ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Gurla
|
AP-02-021-029-031/010392
(GOSHADA)
|
0202021000NRG25110520241731340
|
11/05/2024
|
Chinnammi
|
0202021WL020313
|
Chinnammi
|
00415
|
SBIN0014383
|
1283
|
1283
|
Processed
|
18/05/2024
|
|
4126757754
|
|
BEVARA CHINNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Gurla
|
AP-02-021-031-033/010034
(KALAVACHERLA)
|
0202021000NRG25110520241738643
|
11/05/2024
|
Krishna
|
0202021WL020459
|
Krishna
|
00415
|
SBIN0014383
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4126757964
|
|
MARIPILLI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Gurla
|
AP-02-021-031-033/010110
(KALAVACHERLA)
|
0202021000NRG25110520241738694
|
11/05/2024
|
Lakshmanaraavu
|
0202021WL020459
|
Lakshmanaraavu
|
00415
|
SBIN0014383
|
1061
|
1061
|
Processed
|
19/05/2024
|
|
4126757704
|
|
Mr PALLI LAXMANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
Gurla
|
AP-02-021-031-033/010270
(KALAVACHERLA)
|
0202021000NRG25110520241738795
|
11/05/2024
|
Aruna
|
0202021WL020459
|
Aruna
|
00415
|
SBIN0014383
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4126757699
|
|
MRS NEELIROTHU ARUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76254
|
76254
|
|
|
|
|
|
|
|
|
131
|
Gurla
|
AP-02-021-001-001/010428
(PEDABANTUPALLI)
|
0202021000NRG25110520241738514
|
11/05/2024
|
Ganapati
|
0202021WL020443
|
Ganapati
|
00415
|
SBIN0020410
|
1382
|
1382
|
Processed
|
18/05/2024
|
|
4126757991
|
|
MR NIDDANA GANAPATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1382
|
1382
|
|
|
|
|
|
|
|
|
132
|
Gurla
|
AP-02-021-013-013/010465
(GARIKIVALASA)
|
0202021000NRG25110520241738019
|
11/05/2024
|
Chinnaaraavu
|
0202021WL020440
|
Chinnaaraavu
|
00468
|
UBIN0819158
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126757691
|
|
GUMMIDI CHINNARAO
|
UNION BANK OF INDIA(508500)
|
|
133
|
Gurla
|
AP-02-021-014-014/010450
(NADUPURU)
|
0202021000NRG25110520241729441
|
11/05/2024
|
SANYASAMMA
|
0202021WL020306
|
SANYASAMMA
|
00468
|
UBIN0819158
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4126757692
|
|
GANTA SANYASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1984
|
1984
|
|
|
|
|
|
|
|
|
134
|
Gurla
|
AP-02-021-001-001/010134
(PEDABANTUPALLI)
|
0202021000NRG25110520241738448
|
11/05/2024
|
APPA RAO
|
0202021WL020443
|
APPA RAO
|
00468
|
UBIN0903311
|
1382
|
1382
|
Processed
|
18/05/2024
|
|
4126757990
|
|
Appaaraavu
|
UNION BANK OF INDIA(508500)
|
|
135
|
Gurla
|
AP-02-021-031-033/010060
(KALAVACHERLA)
|
0202021000NRG25110520241738657
|
11/05/2024
|
Ramanamma
|
0202021WL020459
|
Ramanamma
|
00468
|
UBIN0903311
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4126757703
|
|
YDLA RAVANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2443
|
2443
|
|
|
|
|
|
|
|
|
136
|
Gurla
|
AP-02-021-013-013/010070
(GARIKIVALASA)
|
0202021000NRG25110520241737871
|
11/05/2024
|
nagaraju
|
0202021WL020440
|
nagaraju
|
00666
|
IDFB0080391
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126757672
|
|
Potnuri Naga Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
Gurla
|
AP-02-021-013-013/010184
(GARIKIVALASA)
|
0202021000NRG25110520241737917
|
11/05/2024
|
Gourunaayudu
|
0202021WL020440
|
Gourunaayudu
|
00666
|
IDFB0080391
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126757673
|
|
MANDALA GOWRI NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Gurla
|
AP-02-021-013-013/010270
(GARIKIVALASA)
|
0202021000NRG25110520241737943
|
11/05/2024
|
BUCHAMNAYUDU
|
0202021WL020440
|
BUCHAMNAYUDU
|
00666
|
IDFB0080391
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126757674
|
|
Kagana Buchhi Naidu
|
IDFC BANK LIMITED(608117)
|
|
139
|
Gurla
|
AP-02-021-013-013/010898
(GARIKIVALASA)
|
0202021000NRG25110520241738153
|
11/05/2024
|
dali naidu
|
0202021WL020440
|
dali naidu
|
00666
|
IDFB0080391
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126757675
|
|
GUSHIDI DHALI NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3896
|
3896
|
|
|
|
|
|
|
|
|
140
|
Gurla
|
AP-02-021-014-014/010116
(NADUPURU)
|
0202021000NRG25110520241729188
|
11/05/2024
|
Ganta Suriramulu
|
0202021WL020306
|
Ganta Suriramulu
|
00684
|
APGV0002210
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4126757488
|
|
VAJRAGADA SURI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
141
|
Gurla
|
AP-02-021-001-001/010044
(PEDABANTUPALLI)
|
0202021000NRG25110520241738195
|
11/05/2024
|
Krishnamnaayudu
|
0202021WL020441
|
Krishnamnaayudu
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126757570
|
|
Mr GADDAPU KRISHNA MAIDU R O PEDABANTUP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
Gurla
|
AP-02-021-001-001/010047
(PEDABANTUPALLI)
|
0202021000NRG25110520241738196
|
11/05/2024
|
Lakshmi
|
0202021WL020441
|
Lakshmi
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126757543
|
|
Mrs PADALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
Gurla
|
AP-02-021-001-001/010048
(PEDABANTUPALLI)
|
0202021000NRG25110520241738197
|
11/05/2024
|
Gouramma
|
0202021WL020441
|
Gouramma
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126757590
|
|
Mrs PADALA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
Gurla
|
AP-02-021-001-001/010050
(PEDABANTUPALLI)
|
0202021000NRG25110520241738199
|
11/05/2024
|
Raamunaayudu
|
0202021WL020441
|
Raamunaayudu
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126757532
|
|
Mr BELLANA RAMU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
Gurla
|
AP-02-021-001-001/010051
(PEDABANTUPALLI)
|
0202021000NRG25110520241738200
|
11/05/2024
|
Appalanaayudu
|
0202021WL020441
|
Appalanaayudu
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126757530
|
|
Mr YAGGIPURAPU APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
Gurla
|
AP-02-021-001-001/010051
(PEDABANTUPALLI)
|
0202021000NRG25110520241738201
|
11/05/2024
|
Kalavati
|
0202021WL020441
|
Kalavati
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
18/05/2024
|
|
4126757577
|
|
KALA EJJIPARAPU
|
UNION BANK OF INDIA(508500)
|
|
147
|
Gurla
|
AP-02-021-001-001/010053
(PEDABANTUPALLI)
|
0202021000NRG25110520241738203
|
11/05/2024
|
Lakshmi
|
0202021WL020441
|
Lakshmi
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126758032
|
|
Mrs PADALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
Gurla
|
AP-02-021-001-001/010055
(PEDABANTUPALLI)
|
0202021000NRG25110520241738204
|
11/05/2024
|
Musalinaayudu
|
0202021WL020441
|
Musalinaayudu
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126757539
|
|
Mr RELLI MUSALI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
Gurla
|
AP-02-021-001-001/010057
(PEDABANTUPALLI)
|
0202021000NRG25110520241738205
|
11/05/2024
|
Lakshmi
|
0202021WL020441
|
Lakshmi
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126757641
|
|
Mrs GEDDAPU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
Gurla
|
AP-02-021-001-001/010058
(PEDABANTUPALLI)
|
0202021000NRG25110520241738207
|
11/05/2024
|
Lakshmi
|
0202021WL020441
|
Lakshmi
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126757545
|
|
Mrs GADDAPU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
Gurla
|
AP-02-021-001-001/010060
(PEDABANTUPALLI)
|
0202021000NRG25110520241738208
|
11/05/2024
|
Suryanaaraayana
|
0202021WL020441
|
Suryanaaraayana
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126757271
|
|
Mr KENGUNU SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
Gurla
|
AP-02-021-001-001/010062
(PEDABANTUPALLI)
|
0202021000NRG25110520241738209
|
11/05/2024
|
Lakshmi
|
0202021WL020441
|
Lakshmi
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126757541
|
|
Mrs MAJJI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
Gurla
|
AP-02-021-001-001/010066
(PEDABANTUPALLI)
|
0202021000NRG25110520241738210
|
11/05/2024
|
Lakshmi
|
0202021WL020441
|
Lakshmi
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126758006
|
|
Mrs EJJIPARUPU LAXMI W O SANYASIRAO R O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
Gurla
|
AP-02-021-001-001/010069
(PEDABANTUPALLI)
|
0202021000NRG25110520241738211
|
11/05/2024
|
Nacchamma
|
0202021WL020441
|
Nacchamma
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126757403
|
|
Mrs MEESALA LATCHAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
Gurla
|
AP-02-021-001-001/010078
(PEDABANTUPALLI)
|
0202021000NRG25110520241738213
|
11/05/2024
|
Kaamtamma
|
0202021WL020441
|
Kaamtamma
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126757580
|
|
Mrs MEESALA KANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
Gurla
|
AP-02-021-001-001/010080
(PEDABANTUPALLI)
|
0202021000NRG25110520241738214
|
11/05/2024
|
Paiditalli
|
0202021WL020441
|
Paiditalli
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126758063
|
|
Mrs RELLI PAIDITALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
Gurla
|
AP-02-021-001-001/010081
(PEDABANTUPALLI)
|
0202021000NRG25110520241738385
|
11/05/2024
|
Appalanaayudu
|
0202021WL020443
|
Appalanaayudu
|
00684
|
APGV0002211
|
1520
|
1520
|
Processed
|
19/05/2024
|
|
4126758002
|
|
Mr RELLI APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
Gurla
|
AP-02-021-001-001/010081
(PEDABANTUPALLI)
|
0202021000NRG25110520241738384
|
11/05/2024
|
Naaraayanamma
|
0202021WL020443
|
Naaraayanamma
|
00684
|
APGV0002211
|
1520
|
1520
|
Processed
|
19/05/2024
|
|
4126758005
|
|
Mrs RELLI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
Gurla
|
AP-02-021-001-001/010082
(PEDABANTUPALLI)
|
0202021000NRG25110520241738386
|
11/05/2024
|
Appalanarasamma
|
0202021WL020443
|
Appalanarasamma
|
00684
|
APGV0002211
|
1382
|
1382
|
Processed
|
19/05/2024
|
|
4126757635
|
|
Mrs REDDY APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
Gurla
|
AP-02-021-001-001/010083
(PEDABANTUPALLI)
|
0202021000NRG25110520241738388
|
11/05/2024
|
Iswaramma
|
0202021WL020443
|
Iswaramma
|
00684
|
APGV0002211
|
1520
|
1520
|
Processed
|
19/05/2024
|
|
4126757830
|
|
Mrs REDDI ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
Gurla
|
AP-02-021-001-001/010084
(PEDABANTUPALLI)
|
0202021000NRG25110520241738389
|
11/05/2024
|
Kaamamma
|
0202021WL020443
|
Kaamamma
|
00684
|
APGV0002211
|
1382
|
1382
|
Processed
|
19/05/2024
|
|
4126757564
|
|
Mrs REDDI KAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
Gurla
|
AP-02-021-001-001/010085
(PEDABANTUPALLI)
|
0202021000NRG25110520241738390
|
11/05/2024
|
Erukunaayudu
|
0202021WL020443
|
Erukunaayudu
|
00684
|
APGV0002211
|
1382
|
1382
|
Processed
|
19/05/2024
|
|
4126758008
|
|
Mr SUNKARI YERUKU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
Gurla
|
AP-02-021-001-001/010086
(PEDABANTUPALLI)
|
0202021000NRG25110520241738391
|
11/05/2024
|
Appalanarsi
|
0202021WL020443
|
Appalanarsi
|
00684
|
APGV0002211
|
1382
|
1382
|
Processed
|
18/05/2024
|
|
4126757383
|
|
MAJJI APPALANARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Gurla
|
AP-02-021-001-001/010087
(PEDABANTUPALLI)
|
0202021000NRG25110520241738392
|
11/05/2024
|
Naaraayanamma
|
0202021WL020443
|
Naaraayanamma
|
00684
|
APGV0002211
|
1382
|
1382
|
Processed
|
18/05/2024
|
|
4126757764
|
|
MAJJI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Gurla
|
AP-02-021-001-001/010088
(PEDABANTUPALLI)
|
0202021000NRG25110520241738393
|
11/05/2024
|
Mugatamma
|
0202021WL020443
|
Mugatamma
|
00684
|
APGV0002211
|
1382
|
1382
|
Processed
|
19/05/2024
|
|
4126757400
|
|
Mrs MAJJI MUGATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
Gurla
|
AP-02-021-001-001/010089
(PEDABANTUPALLI)
|
0202021000NRG25110520241738394
|
11/05/2024
|
Suryakaamtam
|
0202021WL020443
|
Suryakaamtam
|
00684
|
APGV0002211
|
1382
|
1382
|
Processed
|
19/05/2024
|
|
4126757895
|
|
Mrs MAJJI SURYAKANTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
Gurla
|
AP-02-021-001-001/010090
(PEDABANTUPALLI)
|
0202021000NRG25110520241738395
|
11/05/2024
|
Aadilakshmi
|
0202021WL020443
|
Aadilakshmi
|
00684
|
APGV0002211
|
1382
|
1382
|
Processed
|
19/05/2024
|
|
4126757642
|
|
Mrs MAJJI ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
Gurla
|
AP-02-021-001-001/010091
(PEDABANTUPALLI)
|
0202021000NRG25110520241738397
|
11/05/2024
|
Raamu
|
0202021WL020443
|
Raamu
|
00684
|
APGV0002211
|
1382
|
1382
|
Processed
|
19/05/2024
|
|
4126757763
|
|
Mrs MAJJI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
Gurla
|
AP-02-021-001-001/010094
(PEDABANTUPALLI)
|
0202021000NRG25110520241738398
|
11/05/2024
|
Kaamunaayudu
|
0202021WL020443
|
Kaamunaayudu
|
00684
|
APGV0002211
|
1382
|
1382
|
Processed
|
18/05/2024
|
|
4126757517
|
|
MAJJI KAMUNAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Gurla
|
AP-02-021-001-001/010095
(PEDABANTUPALLI)
|
0202021000NRG25110520241738399
|
11/05/2024
|
Kaamtamma
|
0202021WL020443
|
Kaamtamma
|
00684
|
APGV0002211
|
1382
|
1382
|
Processed
|
19/05/2024
|
|
4126757829
|
|
Mrs MAJJI KANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
Gurla
|
AP-02-021-001-001/010096
(PEDABANTUPALLI)
|
0202021000NRG25110520241738400
|
11/05/2024
|
Paarvati
|
0202021WL020443
|
Paarvati
|
00684
|
APGV0002211
|
1382
|
1382
|
Processed
|
19/05/2024
|
|
4126757518
|
|
Mrs MAJJI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
Gurla
|
AP-02-021-001-001/010098
(PEDABANTUPALLI)
|
0202021000NRG25110520241738402
|
11/05/2024
|
Saraswati
|
0202021WL020443
|
Saraswati
|
00684
|
APGV0002211
|
1382
|
1382
|
Processed
|
18/05/2024
|
|
4126757524
|
|
MAJJI SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Gurla
|
AP-02-021-001-001/010099
(PEDABANTUPALLI)
|
0202021000NRG25110520241738403
|
11/05/2024
|
Appalanarsi
|
0202021WL020443
|
Appalanarsi
|
00684
|
APGV0002211
|
1382
|
1382
|
Processed
|
19/05/2024
|
|
4126757832
|
|
Mrs MAJJI APPALA NARSI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
Gurla
|
AP-02-021-001-001/010101
(PEDABANTUPALLI)
|
0202021000NRG25110520241738404
|
11/05/2024
|
Satyavati
|
0202021WL020443
|
Satyavati
|
00684
|
APGV0002211
|
1382
|
1382
|
Processed
|
19/05/2024
|
|
4126757762
|
|
Mrs BOODI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
Gurla
|
AP-02-021-001-001/010102
(PEDABANTUPALLI)
|
0202021000NRG25110520241738406
|
11/05/2024
|
Appalamma
|
0202021WL020443
|
Appalamma
|
00684
|
APGV0002211
|
1382
|
1382
|
Processed
|
19/05/2024
|
|
4126757556
|
|
Mrs BOODU APPALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
Gurla
|
AP-02-021-001-001/010103
(PEDABANTUPALLI)
|
0202021000NRG25110520241738408
|
11/05/2024
|
Bamgarinaayudu
|
0202021WL020443
|
Bamgarinaayudu
|
00684
|
APGV0002211
|
1382
|
1382
|
Processed
|
18/05/2024
|
|
4126757533
|
|
BUDI BANGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Gurla
|
AP-02-021-001-001/010103
(PEDABANTUPALLI)
|
0202021000NRG25110520241738407
|
11/05/2024
|
Toudamma
|
0202021WL020443
|
Toudamma
|
00684
|
APGV0002211
|
1382
|
1382
|
Processed
|
18/05/2024
|
|
4126757607
|
|
BUDI TOWDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Gurla
|
AP-02-021-001-001/010106
(PEDABANTUPALLI)
|
0202021000NRG25110520241738412
|
11/05/2024
|
kurmarao
|
0202021WL020443
|
kurmarao
|
00684
|
APGV0002211
|
1520
|
1520
|
Processed
|
19/05/2024
|
|
4126757565
|
|
Mr KANKANALA KURMA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
Gurla
|
AP-02-021-001-001/010106
(PEDABANTUPALLI)
|
0202021000NRG25110520241738411
|
11/05/2024
|
Saamtamma
|
0202021WL020443
|
Saamtamma
|
00684
|
APGV0002211
|
1520
|
1520
|
Processed
|
19/05/2024
|
|
4126758004
|
|
Mrs KANKANALA SANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
Gurla
|
AP-02-021-001-001/010107
(PEDABANTUPALLI)
|
0202021000NRG25110520241738413
|
11/05/2024
|
Lakshmana
|
0202021WL020443
|
Lakshmana
|
00684
|
APGV0002211
|
1382
|
1382
|
Processed
|
19/05/2024
|
|
4126757418
|
|
Mr NIDDANA LAKSHMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
Gurla
|
AP-02-021-001-001/010107
(PEDABANTUPALLI)
|
0202021000NRG25110520241738414
|
11/05/2024
|
Raadha
|
0202021WL020443
|
Raadha
|
00684
|
APGV0002211
|
1382
|
1382
|
Processed
|
19/05/2024
|
|
4126757527
|
|
Mrs NIDDANA RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
Gurla
|
AP-02-021-001-001/010110
(PEDABANTUPALLI)
|
0202021000NRG25110520241738418
|
11/05/2024
|
DAmayanti
|
0202021WL020443
|
DAmayanti
|
00684
|
APGV0002211
|
1382
|
1382
|
Processed
|
19/05/2024
|
|
4126758017
|
|
Mrs NIDDANA DHAMAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
Gurla
|
AP-02-021-001-001/010110
(PEDABANTUPALLI)
|
0202021000NRG25110520241738417
|
11/05/2024
|
Erukunaayudu
|
0202021WL020443
|
Erukunaayudu
|
00684
|
APGV0002211
|
1382
|
1382
|
Processed
|
19/05/2024
|
|
4126758022
|
|
Mr YERUKU NAIDU NIDDANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
Gurla
|
AP-02-021-001-001/010111
(PEDABANTUPALLI)
|
0202021000NRG25110520241738420
|
11/05/2024
|
Raamulamma
|
0202021WL020443
|
Raamulamma
|
00684
|
APGV0002211
|
1382
|
1382
|
Processed
|
18/05/2024
|
|
4126757390
|
|
NIDDANA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Gurla
|
AP-02-021-001-001/010111
(PEDABANTUPALLI)
|
0202021000NRG25110520241738419
|
11/05/2024
|
Raamulu
|
0202021WL020443
|
Raamulu
|
00684
|
APGV0002211
|
1382
|
1382
|
Processed
|
19/05/2024
|
|
4126758023
|
|
Mr NIDDANA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
Gurla
|
AP-02-021-001-001/010112
(PEDABANTUPALLI)
|
0202021000NRG25110520241738421
|
11/05/2024
|
Suvarna
|
0202021WL020443
|
Suvarna
|
00684
|
APGV0002211
|
1382
|
1382
|
Processed
|
18/05/2024
|
|
4126757745
|
|
MEESALA SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Gurla
|
AP-02-021-001-001/010113
(PEDABANTUPALLI)
|
0202021000NRG25110520241738422
|
11/05/2024
|
Somulu
|
0202021WL020443
|
Somulu
|
00684
|
APGV0002211
|
1382
|
1382
|
Processed
|
19/05/2024
|
|
4126757618
|
|
Mrs BUDI SAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
Gurla
|
AP-02-021-001-001/010115
(PEDABANTUPALLI)
|
0202021000NRG25110520241738424
|
11/05/2024
|
Ramana
|
0202021WL020443
|
Ramana
|
00684
|
APGV0002211
|
1520
|
1520
|
Processed
|
19/05/2024
|
|
4126758060
|
|
Mrs NIDDANA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
Gurla
|
AP-02-021-001-001/010116
(PEDABANTUPALLI)
|
0202021000NRG25110520241738426
|
11/05/2024
|
Appalanaayudu
|
0202021WL020443
|
Appalanaayudu
|
00684
|
APGV0002211
|
1382
|
1382
|
Processed
|
19/05/2024
|
|
4126757633
|
|
Mr NIDDANA APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
Gurla
|
AP-02-021-001-001/010116
(PEDABANTUPALLI)
|
0202021000NRG25110520241738427
|
11/05/2024
|
Lakshmi
|
0202021WL020443
|
Lakshmi
|
00684
|
APGV0002211
|
1382
|
1382
|
Processed
|
19/05/2024
|
|
4126757634
|
|
Mrs NIDDANA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
Gurla
|
AP-02-021-001-001/010117
(PEDABANTUPALLI)
|
0202021000NRG25110520241738428
|
11/05/2024
|
Lakshmi
|
0202021WL020443
|
Lakshmi
|
00684
|
APGV0002211
|
1382
|
1382
|
Processed
|
19/05/2024
|
|
4126757414
|
|
Mrs NIDDANA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
Gurla
|
AP-02-021-001-001/010119
(PEDABANTUPALLI)
|
0202021000NRG25110520241738429
|
11/05/2024
|
Ciramjeevi
|
0202021WL020443
|
Ciramjeevi
|
00684
|
APGV0002211
|
1382
|
1382
|
Processed
|
19/05/2024
|
|
4126757394
|
|
Mr NIDDANA CHIRANJEEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
Gurla
|
AP-02-021-001-001/010120
(PEDABANTUPALLI)
|
0202021000NRG25110520241738430
|
11/05/2024
|
Deepa
|
0202021WL020443
|
Deepa
|
00684
|
APGV0002211
|
1520
|
1520
|
Processed
|
19/05/2024
|
|
4126757828
|
|
Mrs NIDDANA DEEPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
Gurla
|
AP-02-021-001-001/010121
(PEDABANTUPALLI)
|
0202021000NRG25110520241738431
|
11/05/2024
|
Ramulamma
|
0202021WL020443
|
Ramulamma
|
00684
|
APGV0002211
|
1520
|
1520
|
Processed
|
19/05/2024
|
|
4126757381
|
|
Mrs Niddana Ramulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
Gurla
|
AP-02-021-001-001/010122
(PEDABANTUPALLI)
|
0202021000NRG25110520241738432
|
11/05/2024
|
Jayamma
|
0202021WL020443
|
Jayamma
|
00684
|
APGV0002211
|
1382
|
1382
|
Processed
|
19/05/2024
|
|
4126757743
|
|
Mrs NIDDANNA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
Gurla
|
AP-02-021-001-001/010126
(PEDABANTUPALLI)
|
0202021000NRG25110520241738437
|
11/05/2024
|
Lakshmi
|
0202021WL020443
|
Lakshmi
|
00684
|
APGV0002211
|
1382
|
1382
|
Processed
|
19/05/2024
|
|
4126757746
|
|
Mrs RELLI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
Gurla
|
AP-02-021-001-001/010127
(PEDABANTUPALLI)
|
0202021000NRG25110520241738439
|
11/05/2024
|
Paiditalli
|
0202021WL020443
|
Paiditalli
|
00684
|
APGV0002211
|
1382
|
1382
|
Processed
|
19/05/2024
|
|
4126757562
|
|
Mrs NIDDANA PYDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
Gurla
|
AP-02-021-001-001/010127
(PEDABANTUPALLI)
|
0202021000NRG25110520241738438
|
11/05/2024
|
Satyam
|
0202021WL020443
|
Satyam
|
00684
|
APGV0002211
|
1382
|
1382
|
Processed
|
18/05/2024
|
|
4126757750
|
|
NIDDANA SATYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Gurla
|
AP-02-021-001-001/010128
(PEDABANTUPALLI)
|
0202021000NRG25110520241738441
|
11/05/2024
|
Kamtamma
|
0202021WL020443
|
Kamtamma
|
00684
|
APGV0002211
|
1382
|
1382
|
Processed
|
19/05/2024
|
|
4126757408
|
|
Mrs MAJJI KANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
Gurla
|
AP-02-021-001-001/010129
(PEDABANTUPALLI)
|
0202021000NRG25110520241738443
|
11/05/2024
|
Appalanarasamma
|
0202021WL020443
|
Appalanarasamma
|
00684
|
APGV0002211
|
1520
|
1520
|
Processed
|
18/05/2024
|
|
4126757892
|
|
NIDDANA APPALANARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Gurla
|
AP-02-021-001-001/010129
(PEDABANTUPALLI)
|
0202021000NRG25110520241738442
|
11/05/2024
|
Sriraamulu
|
0202021WL020443
|
Sriraamulu
|
00684
|
APGV0002211
|
1520
|
1520
|
Processed
|
18/05/2024
|
|
4126757997
|
|
NIDDANA SREERAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Gurla
|
AP-02-021-001-001/010131
(PEDABANTUPALLI)
|
0202021000NRG25110520241738444
|
11/05/2024
|
Paidinaayudu
|
0202021WL020443
|
Paidinaayudu
|
00684
|
APGV0002211
|
1382
|
1382
|
Processed
|
18/05/2024
|
|
4126757563
|
|
RAAMULAMMA NIDDANA
|
UNION BANK OF INDIA(508500)
|
|
203
|
Gurla
|
AP-02-021-001-001/010131
(PEDABANTUPALLI)
|
0202021000NRG25110520241738445
|
11/05/2024
|
Raamulamma
|
0202021WL020443
|
Raamulamma
|
00684
|
APGV0002211
|
1382
|
1382
|
Processed
|
18/05/2024
|
|
4126757629
|
|
NIDDANA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Gurla
|
AP-02-021-001-001/010132
(PEDABANTUPALLI)
|
0202021000NRG25110520241738446
|
11/05/2024
|
Paapaalu
|
0202021WL020443
|
Paapaalu
|
00684
|
APGV0002211
|
1382
|
1382
|
Processed
|
18/05/2024
|
|
4126757630
|
|
REDDI PAPALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Gurla
|
AP-02-021-001-001/010133
(PEDABANTUPALLI)
|
0202021000NRG25110520241738447
|
11/05/2024
|
Jayalakshmi
|
0202021WL020443
|
Jayalakshmi
|
00684
|
APGV0002211
|
1382
|
1382
|
Processed
|
19/05/2024
|
|
4126757605
|
|
Mrs MOSURI JAYALXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
Gurla
|
AP-02-021-001-001/010135
(PEDABANTUPALLI)
|
0202021000NRG25110520241738449
|
11/05/2024
|
Ramanamma
|
0202021WL020443
|
Ramanamma
|
00684
|
APGV0002211
|
1382
|
1382
|
Processed
|
19/05/2024
|
|
4126757610
|
|
Mrs PADALA RAMANAMMA W O RAMUNAIDU R O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
Gurla
|
AP-02-021-001-001/010137
(PEDABANTUPALLI)
|
0202021000NRG25110520241738450
|
11/05/2024
|
Ramakrishna
|
0202021WL020443
|
Ramakrishna
|
00684
|
APGV0002211
|
1382
|
1382
|
Processed
|
19/05/2024
|
|
4126757639
|
|
Mr BOODI RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
Gurla
|
AP-02-021-001-001/010138
(PEDABANTUPALLI)
|
0202021000NRG25110520241738451
|
11/05/2024
|
Naraayanamma
|
0202021WL020443
|
Naraayanamma
|
00684
|
APGV0002211
|
1382
|
1382
|
Processed
|
19/05/2024
|
|
4126757631
|
|
Mrs BUDU NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
Gurla
|
AP-02-021-001-001/010139
(PEDABANTUPALLI)
|
0202021000NRG25110520241738452
|
11/05/2024
|
Paidiraaju
|
0202021WL020443
|
Paidiraaju
|
00684
|
APGV0002211
|
1382
|
1382
|
Processed
|
18/05/2024
|
|
4126757744
|
|
NIDDANA PYDIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Gurla
|
AP-02-021-001-001/010141
(PEDABANTUPALLI)
|
0202021000NRG25110520241738454
|
11/05/2024
|
Chinnammalu
|
0202021WL020443
|
Chinnammalu
|
00684
|
APGV0002211
|
1382
|
1382
|
Processed
|
19/05/2024
|
|
4126757914
|
|
Mrs NIDDANA CHINNAMMALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
Gurla
|
AP-02-021-001-001/010142
(PEDABANTUPALLI)
|
0202021000NRG25110520241738216
|
11/05/2024
|
Ammaaji
|
0202021WL020441
|
Ammaaji
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
18/05/2024
|
|
4126757399
|
|
PALAVALASA AMMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Gurla
|
AP-02-021-001-001/010143
(PEDABANTUPALLI)
|
0202021000NRG25110520241738455
|
11/05/2024
|
Chinnammalu
|
0202021WL020443
|
Chinnammalu
|
00684
|
APGV0002211
|
1382
|
1382
|
Processed
|
18/05/2024
|
|
4126757996
|
|
NIDDANA CHINNAMMALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Gurla
|
AP-02-021-001-001/010144
(PEDABANTUPALLI)
|
0202021000NRG25110520241738457
|
11/05/2024
|
Paidinaayudu
|
0202021WL020443
|
Paidinaayudu
|
00684
|
APGV0002211
|
1382
|
1382
|
Processed
|
19/05/2024
|
|
4126758033
|
|
Mr NIDDANA PYDI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
Gurla
|
AP-02-021-001-001/010144
(PEDABANTUPALLI)
|
0202021000NRG25110520241738456
|
11/05/2024
|
Sitamma
|
0202021WL020443
|
Sitamma
|
00684
|
APGV0002211
|
1382
|
1382
|
Processed
|
19/05/2024
|
|
4126757608
|
|
Mrs NIDDANA SEETAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
Gurla
|
AP-02-021-001-001/010147
(PEDABANTUPALLI)
|
0202021000NRG25110520241738459
|
11/05/2024
|
Raamulu
|
0202021WL020443
|
Raamulu
|
00684
|
APGV0002211
|
1382
|
1382
|
Processed
|
19/05/2024
|
|
4126758009
|
|
Mr NIDDANA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
Gurla
|
AP-02-021-001-001/010148
(PEDABANTUPALLI)
|
0202021000NRG25110520241738460
|
11/05/2024
|
Chinnammalu
|
0202021WL020443
|
Chinnammalu
|
00684
|
APGV0002211
|
1382
|
1382
|
Processed
|
18/05/2024
|
|
4126757998
|
|
NIDDANA CHINNAMMALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Gurla
|
AP-02-021-001-001/010150
(PEDABANTUPALLI)
|
0202021000NRG25110520241738461
|
11/05/2024
|
Chamdramma
|
0202021WL020443
|
Chamdramma
|
00684
|
APGV0002211
|
1382
|
1382
|
Processed
|
19/05/2024
|
|
4126757740
|
|
Mrs PADALA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
Gurla
|
AP-02-021-001-001/010151
(PEDABANTUPALLI)
|
0202021000NRG25110520241738462
|
11/05/2024
|
Appalanaayudu
|
0202021WL020443
|
Appalanaayudu
|
00684
|
APGV0002211
|
1382
|
1382
|
Processed
|
19/05/2024
|
|
4126757385
|
|
Mr ATTADA APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
Gurla
|
AP-02-021-001-001/010151
(PEDABANTUPALLI)
|
0202021000NRG25110520241738463
|
11/05/2024
|
Raadha
|
0202021WL020443
|
Raadha
|
00684
|
APGV0002211
|
1382
|
1382
|
Processed
|
19/05/2024
|
|
4126757636
|
|
Mrs ATTADA RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
Gurla
|
AP-02-021-001-001/010152
(PEDABANTUPALLI)
|
0202021000NRG25110520241738464
|
11/05/2024
|
Errappadu
|
0202021WL020443
|
Errappadu
|
00684
|
APGV0002211
|
1382
|
1382
|
Processed
|
19/05/2024
|
|
4126757598
|
|
Mr PADALA ERRAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
Gurla
|
AP-02-021-001-001/010154
(PEDABANTUPALLI)
|
0202021000NRG25110520241738465
|
11/05/2024
|
Erukunaayudu
|
0202021WL020443
|
Erukunaayudu
|
00684
|
APGV0002211
|
1382
|
1382
|
Processed
|
19/05/2024
|
|
4126757606
|
|
Mr GIDIJALA ERAKAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
Gurla
|
AP-02-021-001-001/010155
(PEDABANTUPALLI)
|
0202021000NRG25110520241738218
|
11/05/2024
|
Chinnammalu
|
0202021WL020441
|
Chinnammalu
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126758044
|
|
Mrs MAJJI CHINNAMMALU W O SURAPPADU R O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
Gurla
|
AP-02-021-001-001/010155
(PEDABANTUPALLI)
|
0202021000NRG25110520241738217
|
11/05/2024
|
Surappadu
|
0202021WL020441
|
Surappadu
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126757859
|
|
Mr MAJJI SURAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
Gurla
|
AP-02-021-001-001/010156
(PEDABANTUPALLI)
|
0202021000NRG25110520241738219
|
11/05/2024
|
Sarojini
|
0202021WL020441
|
Sarojini
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126757862
|
|
Mrs NIDDANA SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
Gurla
|
AP-02-021-001-001/010158
(PEDABANTUPALLI)
|
0202021000NRG25110520241738220
|
11/05/2024
|
Raamunaayudu
|
0202021WL020441
|
Raamunaayudu
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126758010
|
|
Mr EJJIPURAPU RAMU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
Gurla
|
AP-02-021-001-001/010158
(PEDABANTUPALLI)
|
0202021000NRG25110520241738221
|
11/05/2024
|
Ramanamma
|
0202021WL020441
|
Ramanamma
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126758051
|
|
Mrs YEJJIPURAPU RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
Gurla
|
AP-02-021-001-001/010161
(PEDABANTUPALLI)
|
0202021000NRG25110520241738222
|
11/05/2024
|
Appalanarasamma
|
0202021WL020441
|
Appalanarasamma
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126758048
|
|
Mrs GEDDAPU APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
Gurla
|
AP-02-021-001-001/010162
(PEDABANTUPALLI)
|
0202021000NRG25110520241738223
|
11/05/2024
|
Kaameswaraavu
|
0202021WL020441
|
Kaameswaraavu
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
18/05/2024
|
|
4126757402
|
|
BODDU KAMESWARA RAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
229
|
Gurla
|
AP-02-021-001-001/010164
(PEDABANTUPALLI)
|
0202021000NRG25110520241738224
|
11/05/2024
|
Appalanarasamma
|
0202021WL020441
|
Appalanarasamma
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126758046
|
|
Mrs GEDDAPU APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
Gurla
|
AP-02-021-001-001/010166
(PEDABANTUPALLI)
|
0202021000NRG25110520241738225
|
11/05/2024
|
Subhadra
|
0202021WL020441
|
Subhadra
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126757604
|
|
Mrs PATHIVADA SUBHADRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
Gurla
|
AP-02-021-001-001/010167
(PEDABANTUPALLI)
|
0202021000NRG25110520241738226
|
11/05/2024
|
Kamtamma
|
0202021WL020441
|
Kamtamma
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126757534
|
|
Mrs GEDDAPU KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
Gurla
|
AP-02-021-001-001/010169
(PEDABANTUPALLI)
|
0202021000NRG25110520241738227
|
11/05/2024
|
Gopaalaraavu
|
0202021WL020441
|
Gopaalaraavu
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126757416
|
|
Mr GEDDAPU GOPALA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
Gurla
|
AP-02-021-001-001/010169
(PEDABANTUPALLI)
|
0202021000NRG25110520241738228
|
11/05/2024
|
Sakumtala
|
0202021WL020441
|
Sakumtala
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126758003
|
|
Mrs GEDDAPU SAKUNTHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
Gurla
|
AP-02-021-001-001/010171
(PEDABANTUPALLI)
|
0202021000NRG25110520241738231
|
11/05/2024
|
Papa
|
0202021WL020441
|
Papa
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126757752
|
|
Mrs PADALA PAPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
Gurla
|
AP-02-021-001-001/010171
(PEDABANTUPALLI)
|
0202021000NRG25110520241738230
|
11/05/2024
|
Ramanayya
|
0202021WL020441
|
Ramanayya
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126758045
|
|
Mr PADALA RAMANAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
Gurla
|
AP-02-021-001-001/010172
(PEDABANTUPALLI)
|
0202021000NRG25110520241738232
|
11/05/2024
|
Appalanaayudu
|
0202021WL020441
|
Appalanaayudu
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
18/05/2024
|
|
4126758043
|
|
SANAPATI APPALANAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Gurla
|
AP-02-021-001-001/010172
(PEDABANTUPALLI)
|
0202021000NRG25110520241738233
|
11/05/2024
|
Varalakshmi
|
0202021WL020441
|
Varalakshmi
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126758050
|
|
Mrs SANAPATHI VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
Gurla
|
AP-02-021-001-001/010176
(PEDABANTUPALLI)
|
0202021000NRG25110520241738235
|
11/05/2024
|
Samkaraavu
|
0202021WL020441
|
Samkaraavu
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126757559
|
|
Mr PATIVADA SHANKAR RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
Gurla
|
AP-02-021-001-001/010176
(PEDABANTUPALLI)
|
0202021000NRG25110520241738236
|
11/05/2024
|
Satyavati
|
0202021WL020441
|
Satyavati
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126757397
|
|
Mrs PATHIVADA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
Gurla
|
AP-02-021-001-001/010178
(PEDABANTUPALLI)
|
0202021000NRG25110520241738238
|
11/05/2024
|
Anasurya
|
0202021WL020441
|
Anasurya
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
18/05/2024
|
|
4126757643
|
|
KADAGALA ANASOOYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Gurla
|
AP-02-021-001-001/010178
(PEDABANTUPALLI)
|
0202021000NRG25110520241738237
|
11/05/2024
|
Ramanayya
|
0202021WL020441
|
Ramanayya
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126758057
|
|
Mr KADAGALLA RAMANAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
Gurla
|
AP-02-021-001-001/010179
(PEDABANTUPALLI)
|
0202021000NRG25110520241738240
|
11/05/2024
|
Mamgamma
|
0202021WL020441
|
Mamgamma
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126757595
|
|
Mrs SINGIDI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
Gurla
|
AP-02-021-001-001/010179
(PEDABANTUPALLI)
|
0202021000NRG25110520241738239
|
11/05/2024
|
Satyanaaraayana
|
0202021WL020441
|
Satyanaaraayana
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126757587
|
|
Mr SANGIDI SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
Gurla
|
AP-02-021-001-001/010185
(PEDABANTUPALLI)
|
0202021000NRG25110520241738242
|
11/05/2024
|
Raamulamma
|
0202021WL020441
|
Raamulamma
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
18/05/2024
|
|
4126758012
|
|
GEDDAPU RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Gurla
|
AP-02-021-001-001/010185
(PEDABANTUPALLI)
|
0202021000NRG25110520241738241
|
11/05/2024
|
Rammurti
|
0202021WL020441
|
Rammurti
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126758011
|
|
Mr GEDDAPU RAMURTHY R O PEDABANTUPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
Gurla
|
AP-02-021-001-001/010186
(PEDABANTUPALLI)
|
0202021000NRG25110520241738244
|
11/05/2024
|
Damayamti
|
0202021WL020441
|
Damayamti
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
18/05/2024
|
|
4126757594
|
|
GEDDAPU DHAMAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Gurla
|
AP-02-021-001-001/010187
(PEDABANTUPALLI)
|
0202021000NRG25110520241738245
|
11/05/2024
|
Samkaraavu
|
0202021WL020441
|
Samkaraavu
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126757578
|
|
Mr PODALA SANKARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
Gurla
|
AP-02-021-001-001/010187
(PEDABANTUPALLI)
|
0202021000NRG25110520241738246
|
11/05/2024
|
Santoshi
|
0202021WL020441
|
Santoshi
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126757579
|
|
Mrs PADALA SANTOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
Gurla
|
AP-02-021-001-001/010188
(PEDABANTUPALLI)
|
0202021000NRG25110520241738247
|
11/05/2024
|
Annapurna
|
0202021WL020441
|
Annapurna
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
18/05/2024
|
|
4126757398
|
|
GEDDAPU ANNAPOORNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Gurla
|
AP-02-021-001-001/010190
(PEDABANTUPALLI)
|
0202021000NRG25110520241738249
|
11/05/2024
|
Paiditalli
|
0202021WL020441
|
Paiditalli
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126757592
|
|
Mrs PALLI PAIDI THALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
Gurla
|
AP-02-021-001-001/010194
(PEDABANTUPALLI)
|
0202021000NRG25110520241738253
|
11/05/2024
|
Paiditalli
|
0202021WL020441
|
Paiditalli
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126757911
|
|
Mrs GEDDAPU PAIDITALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
Gurla
|
AP-02-021-001-001/010195
(PEDABANTUPALLI)
|
0202021000NRG25110520241738255
|
11/05/2024
|
Jayamma
|
0202021WL020441
|
Jayamma
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126757388
|
|
Mrs GEDDAPU JAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
Gurla
|
AP-02-021-001-001/010198
(PEDABANTUPALLI)
|
0202021000NRG25110520241738256
|
11/05/2024
|
Naaraayanamma
|
0202021WL020441
|
Naaraayanamma
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126757542
|
|
Mrs GEDDAPU NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
Gurla
|
AP-02-021-001-001/010199
(PEDABANTUPALLI)
|
0202021000NRG25110520241738257
|
11/05/2024
|
Satyavati
|
0202021WL020441
|
Satyavati
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126757554
|
|
Mrs PADALA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
Gurla
|
AP-02-021-001-001/010201
(PEDABANTUPALLI)
|
0202021000NRG25110520241738258
|
11/05/2024
|
Saraswati
|
0202021WL020441
|
Saraswati
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126757547
|
|
Mrs PADALA SARA SWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
Gurla
|
AP-02-021-001-001/010203
(PEDABANTUPALLI)
|
0202021000NRG25110520241738259
|
11/05/2024
|
Lakshmi
|
0202021WL020441
|
Lakshmi
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126757520
|
|
Mrs TARALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
Gurla
|
AP-02-021-001-001/010205
(PEDABANTUPALLI)
|
0202021000NRG25110520241738261
|
11/05/2024
|
Ammanna
|
0202021WL020441
|
Ammanna
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
18/05/2024
|
|
4126757380
|
|
PADALA AMMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Gurla
|
AP-02-021-001-001/010206
(PEDABANTUPALLI)
|
0202021000NRG25110520241738262
|
11/05/2024
|
Simhaachalam
|
0202021WL020441
|
Simhaachalam
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126757640
|
|
Mrs PADALA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
Gurla
|
AP-02-021-001-001/010210
(PEDABANTUPALLI)
|
0202021000NRG25110520241738264
|
11/05/2024
|
Lakshmi
|
0202021WL020441
|
Lakshmi
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126757584
|
|
Mrs LATCHIMI EJJIPARUPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
Gurla
|
AP-02-021-001-001/010213
(PEDABANTUPALLI)
|
0202021000NRG25110520241738266
|
11/05/2024
|
Satyavati
|
0202021WL020441
|
Satyavati
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
18/05/2024
|
|
4126757585
|
|
MRS GEDDAPU SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Gurla
|
AP-02-021-001-001/010214
(PEDABANTUPALLI)
|
0202021000NRG25110520241738267
|
11/05/2024
|
Raamayamma
|
0202021WL020441
|
Raamayamma
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126757589
|
|
Mrs GEDDAPU RAMAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
Gurla
|
AP-02-021-001-001/010215
(PEDABANTUPALLI)
|
0202021000NRG25110520241738268
|
11/05/2024
|
Naaraayana
|
0202021WL020441
|
Naaraayana
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126757583
|
|
Mr BELLANA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
Gurla
|
AP-02-021-001-001/010218
(PEDABANTUPALLI)
|
0202021000NRG25110520241738270
|
11/05/2024
|
Kaamtamma
|
0202021WL020441
|
Kaamtamma
|
00684
|
APGV0002211
|
690
|
690
|
Processed
|
19/05/2024
|
|
4126757831
|
|
Mrs POTNURU KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
264
|
Gurla
|
AP-02-021-001-001/010219
(PEDABANTUPALLI)
|
0202021000NRG25110520241738272
|
11/05/2024
|
Amkamma
|
0202021WL020441
|
Amkamma
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
18/05/2024
|
|
4126757574
|
|
PADALA ANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Gurla
|
AP-02-021-001-001/010219
(PEDABANTUPALLI)
|
0202021000NRG25110520241738271
|
11/05/2024
|
Sanyaasiraavu
|
0202021WL020441
|
Sanyaasiraavu
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126757549
|
|
Mr PADALA SYANYASI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
Gurla
|
AP-02-021-001-001/010220
(PEDABANTUPALLI)
|
0202021000NRG25110520241738274
|
11/05/2024
|
Adamma
|
0202021WL020441
|
Adamma
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126757535
|
|
Mrs PADALA ADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
Gurla
|
AP-02-021-001-001/010221
(PEDABANTUPALLI)
|
0202021000NRG25110520241738275
|
11/05/2024
|
Lakshmi
|
0202021WL020441
|
Lakshmi
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126757550
|
|
Mrs PADALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
268
|
Gurla
|
AP-02-021-001-001/010222
(PEDABANTUPALLI)
|
0202021000NRG25110520241738277
|
11/05/2024
|
Sarojini
|
0202021WL020441
|
Sarojini
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126757601
|
|
Mrs PADALA SAROJINI R O PEDABANTUPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
269
|
Gurla
|
AP-02-021-001-001/010223
(PEDABANTUPALLI)
|
0202021000NRG25110520241738278
|
11/05/2024
|
Aadilakshmi
|
0202021WL020441
|
Aadilakshmi
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
18/05/2024
|
|
4126757572
|
|
GEDDAPU ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Gurla
|
AP-02-021-001-001/010224
(PEDABANTUPALLI)
|
0202021000NRG25110520241738280
|
11/05/2024
|
Cinnammalu
|
0202021WL020441
|
Cinnammalu
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126757538
|
|
Mrs GEDDAPU CHINNAMMALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
271
|
Gurla
|
AP-02-021-001-001/010224
(PEDABANTUPALLI)
|
0202021000NRG25110520241738279
|
11/05/2024
|
Satyam
|
0202021WL020441
|
Satyam
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126757551
|
|
Mr GEDDAPU SATYAM R O PEDABANTUPALLI V
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
272
|
Gurla
|
AP-02-021-001-001/010225
(PEDABANTUPALLI)
|
0202021000NRG25110520241738466
|
11/05/2024
|
Lakshmi
|
0202021WL020443
|
Lakshmi
|
00684
|
APGV0002211
|
1520
|
1520
|
Processed
|
19/05/2024
|
|
4126757999
|
|
Mrs MAJJI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
273
|
Gurla
|
AP-02-021-001-001/010227
(PEDABANTUPALLI)
|
0202021000NRG25110520241738281
|
11/05/2024
|
Vijaya
|
0202021WL020441
|
Vijaya
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
18/05/2024
|
|
4126757526
|
|
GEDDAPU VIJAYA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Gurla
|
AP-02-021-001-001/010228
(PEDABANTUPALLI)
|
0202021000NRG25110520241738282
|
11/05/2024
|
Naaraayana
|
0202021WL020441
|
Naaraayana
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126757555
|
|
Mrs GOLAGANA NARAYANA W O LAXMANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
275
|
Gurla
|
AP-02-021-001-001/010229
(PEDABANTUPALLI)
|
0202021000NRG25110520241738283
|
11/05/2024
|
Appalanarasamma
|
0202021WL020441
|
Appalanarasamma
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126757561
|
|
Mrs KANKANALA APPLANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
276
|
Gurla
|
AP-02-021-001-001/010230
(PEDABANTUPALLI)
|
0202021000NRG25110520241738284
|
11/05/2024
|
Raamu
|
0202021WL020441
|
Raamu
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126757624
|
|
Mrs KANKANALA RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
277
|
Gurla
|
AP-02-021-001-001/010234
(PEDABANTUPALLI)
|
0202021000NRG25110520241738287
|
11/05/2024
|
Lakshmi
|
0202021WL020441
|
Lakshmi
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126757625
|
|
Mrs PADALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
278
|
Gurla
|
AP-02-021-001-001/010236
(PEDABANTUPALLI)
|
0202021000NRG25110520241738289
|
11/05/2024
|
Ramalakshmi
|
0202021WL020441
|
Ramalakshmi
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126757546
|
|
Mrs BUDI RAMALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
279
|
Gurla
|
AP-02-021-001-001/010239
(PEDABANTUPALLI)
|
0202021000NRG25110520241738290
|
11/05/2024
|
Jagadi
|
0202021WL020441
|
Jagadi
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126757553
|
|
Mrs BELLANA JAGADEESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
280
|
Gurla
|
AP-02-021-001-001/010244
(PEDABANTUPALLI)
|
0202021000NRG25110520241738293
|
11/05/2024
|
Adilakshmi
|
0202021WL020441
|
Adilakshmi
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126757552
|
|
Mrs JANA ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
281
|
Gurla
|
AP-02-021-001-001/010244
(PEDABANTUPALLI)
|
0202021000NRG25110520241738292
|
11/05/2024
|
Pemtayya
|
0202021WL020441
|
Pemtayya
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126757544
|
|
Mr JANA PENTAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
282
|
Gurla
|
AP-02-021-001-001/010248
(PEDABANTUPALLI)
|
0202021000NRG25110520241738295
|
11/05/2024
|
Chinnammalu
|
0202021WL020441
|
Chinnammalu
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126757571
|
|
Mrs PADALA CHINNAMMALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
283
|
Gurla
|
AP-02-021-001-001/010248
(PEDABANTUPALLI)
|
0202021000NRG25110520241738294
|
11/05/2024
|
Samkaraavu
|
0202021WL020441
|
Samkaraavu
|
00684
|
APGV0002211
|
921
|
921
|
Processed
|
19/05/2024
|
|
4126757995
|
|
Mr PADALA SANKARRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
284
|
Gurla
|
AP-02-021-001-001/010250
(PEDABANTUPALLI)
|
0202021000NRG25110520241738296
|
11/05/2024
|
Raamulamma
|
0202021WL020441
|
Raamulamma
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126757392
|
|
Mrs NABHANA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
285
|
Gurla
|
AP-02-021-001-001/010265
(PEDABANTUPALLI)
|
0202021000NRG25110520241738298
|
11/05/2024
|
Raamalakshmi
|
0202021WL020441
|
Raamalakshmi
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126757627
|
|
Mrs RELLI RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
286
|
Gurla
|
AP-02-021-001-001/010303
(PEDABANTUPALLI)
|
0202021000NRG25110520241738299
|
11/05/2024
|
Ramu
|
0202021WL020441
|
Ramu
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126758056
|
|
Mr PANDRANKI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
287
|
Gurla
|
AP-02-021-001-001/010309
(PEDABANTUPALLI)
|
0202021000NRG25110520241738300
|
11/05/2024
|
Ramana
|
0202021WL020441
|
Ramana
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126757599
|
|
Mr TURALI RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
288
|
Gurla
|
AP-02-021-001-001/010309
(PEDABANTUPALLI)
|
0202021000NRG25110520241738301
|
11/05/2024
|
Ravanamma
|
0202021WL020441
|
Ravanamma
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126757597
|
|
Mrs TURALI RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
289
|
Gurla
|
AP-02-021-001-001/010324
(PEDABANTUPALLI)
|
0202021000NRG25110520241738467
|
11/05/2024
|
Nacchumu
|
0202021WL020443
|
Nacchumu
|
00684
|
APGV0002211
|
1382
|
1382
|
Processed
|
18/05/2024
|
|
4126757614
|
|
SAVU NATCHUMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
Gurla
|
AP-02-021-001-001/010325
(PEDABANTUPALLI)
|
0202021000NRG25110520241738469
|
11/05/2024
|
Appalanaayudu
|
0202021WL020443
|
Appalanaayudu
|
00684
|
APGV0002211
|
1382
|
1382
|
Processed
|
19/05/2024
|
|
4126757603
|
|
Mr SAVU APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
291
|
Gurla
|
AP-02-021-001-001/010326
(PEDABANTUPALLI)
|
0202021000NRG25110520241738470
|
11/05/2024
|
Saamtamma
|
0202021WL020443
|
Saamtamma
|
00684
|
APGV0002211
|
1520
|
1520
|
Processed
|
19/05/2024
|
|
4126757864
|
|
Mrs SAVU SANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
292
|
Gurla
|
AP-02-021-001-001/010327
(PEDABANTUPALLI)
|
0202021000NRG25110520241738302
|
11/05/2024
|
Venkatalakshmi
|
0202021WL020441
|
Venkatalakshmi
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
18/05/2024
|
|
4126757863
|
|
Venkatalakshmi
|
UNION BANK OF INDIA(508500)
|
|
293
|
Gurla
|
AP-02-021-001-001/010329
(PEDABANTUPALLI)
|
0202021000NRG25110520241738472
|
11/05/2024
|
Padma
|
0202021WL020443
|
Padma
|
00684
|
APGV0002211
|
1520
|
1520
|
Processed
|
19/05/2024
|
|
4126757568
|
|
Mrs MAJJI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
294
|
Gurla
|
AP-02-021-001-001/010329
(PEDABANTUPALLI)
|
0202021000NRG25110520241738471
|
11/05/2024
|
Taata
|
0202021WL020443
|
Taata
|
00684
|
APGV0002211
|
1520
|
1520
|
Processed
|
19/05/2024
|
|
4126757600
|
|
Mr MAJJI VENKATESH S O APPALANAIDU R O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
295
|
Gurla
|
AP-02-021-001-001/010330
(PEDABANTUPALLI)
|
0202021000NRG25110520241738473
|
11/05/2024
|
Krishnamma
|
0202021WL020443
|
Krishnamma
|
00684
|
APGV0002211
|
1520
|
1520
|
Processed
|
18/05/2024
|
|
4126757558
|
|
MAJJI KISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Gurla
|
AP-02-021-001-001/010331
(PEDABANTUPALLI)
|
0202021000NRG25110520241738474
|
11/05/2024
|
Appalanaayudu
|
0202021WL020443
|
Appalanaayudu
|
00684
|
APGV0002211
|
1520
|
1520
|
Processed
|
19/05/2024
|
|
4126757611
|
|
Mr MAJJI NARAYANAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
297
|
Gurla
|
AP-02-021-001-001/010332
(PEDABANTUPALLI)
|
0202021000NRG25110520241738475
|
11/05/2024
|
Lakshmi
|
0202021WL020443
|
Lakshmi
|
00684
|
APGV0002211
|
1520
|
1520
|
Processed
|
18/05/2024
|
|
4126757521
|
|
MAJJI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
Gurla
|
AP-02-021-001-001/010333
(PEDABANTUPALLI)
|
0202021000NRG25110520241738476
|
11/05/2024
|
Saraswati
|
0202021WL020443
|
Saraswati
|
00684
|
APGV0002211
|
1520
|
1520
|
Processed
|
19/05/2024
|
|
4126758007
|
|
Mrs GEDDAPU SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
299
|
Gurla
|
AP-02-021-001-001/010334
(PEDABANTUPALLI)
|
0202021000NRG25110520241738477
|
11/05/2024
|
Appalanaayudu
|
0202021WL020443
|
Appalanaayudu
|
00684
|
APGV0002211
|
1520
|
1520
|
Processed
|
19/05/2024
|
|
4126757582
|
|
Mr RELLI APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
300
|
Gurla
|
AP-02-021-001-001/010335
(PEDABANTUPALLI)
|
0202021000NRG25110520241738479
|
11/05/2024
|
Lakshmikaamta
|
0202021WL020443
|
Lakshmikaamta
|
00684
|
APGV0002211
|
1520
|
1520
|
Processed
|
19/05/2024
|
|
4126757628
|
|
Mrs RELLI KANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
301
|
Gurla
|
AP-02-021-001-001/010337
(PEDABANTUPALLI)
|
0202021000NRG25110520241738480
|
11/05/2024
|
Gouri
|
0202021WL020443
|
Gouri
|
00684
|
APGV0002211
|
1382
|
1382
|
Processed
|
18/05/2024
|
|
4126757525
|
|
BUDU GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
Gurla
|
AP-02-021-001-001/010339
(PEDABANTUPALLI)
|
0202021000NRG25110520241738481
|
11/05/2024
|
Jayalakshmi
|
0202021WL020443
|
Jayalakshmi
|
00684
|
APGV0002211
|
1520
|
1520
|
Processed
|
19/05/2024
|
|
4126757866
|
|
Mrs ATTADA JAYALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
303
|
Gurla
|
AP-02-021-001-001/010340
(PEDABANTUPALLI)
|
0202021000NRG25110520241738482
|
11/05/2024
|
Krishnaswaami
|
0202021WL020443
|
Krishnaswaami
|
00684
|
APGV0002211
|
1520
|
1520
|
Processed
|
19/05/2024
|
|
4126757751
|
|
Mr ROWTHU KRISHNA SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
304
|
Gurla
|
AP-02-021-001-001/010340
(PEDABANTUPALLI)
|
0202021000NRG25110520241738483
|
11/05/2024
|
Seetamma
|
0202021WL020443
|
Seetamma
|
00684
|
APGV0002211
|
1520
|
1520
|
Processed
|
19/05/2024
|
|
4126757540
|
|
Mrs ROUTHU SITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
305
|
Gurla
|
AP-02-021-001-001/010341
(PEDABANTUPALLI)
|
0202021000NRG25110520241738303
|
11/05/2024
|
Varalakshmi
|
0202021WL020441
|
Varalakshmi
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
18/05/2024
|
|
4126758039
|
|
MRS SAVU VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
306
|
Gurla
|
AP-02-021-001-001/010342
(PEDABANTUPALLI)
|
0202021000NRG25110520241738484
|
11/05/2024
|
Varalakshmi
|
0202021WL020443
|
Varalakshmi
|
00684
|
APGV0002211
|
1520
|
1520
|
Processed
|
19/05/2024
|
|
4126757805
|
|
Mrs SAVU VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
307
|
Gurla
|
AP-02-021-001-001/010344
(PEDABANTUPALLI)
|
0202021000NRG25110520241738485
|
11/05/2024
|
Ramu
|
0202021WL020443
|
Ramu
|
00684
|
APGV0002211
|
1520
|
1520
|
Processed
|
19/05/2024
|
|
4126758001
|
|
Mr RELLI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
308
|
Gurla
|
AP-02-021-001-001/010345
(PEDABANTUPALLI)
|
0202021000NRG25110520241738487
|
11/05/2024
|
Annapoorna
|
0202021WL020443
|
Annapoorna
|
00684
|
APGV0002211
|
1382
|
1382
|
Processed
|
18/05/2024
|
|
4126757742
|
|
Mrs RELLI ANNAPURNA
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
Gurla
|
AP-02-021-001-001/010346
(PEDABANTUPALLI)
|
0202021000NRG25110520241738488
|
11/05/2024
|
Mamgamma
|
0202021WL020443
|
Mamgamma
|
00684
|
APGV0002211
|
1520
|
1520
|
Processed
|
19/05/2024
|
|
4126757519
|
|
Mrs BELLANA MANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
310
|
Gurla
|
AP-02-021-001-001/010349
(PEDABANTUPALLI)
|
0202021000NRG25110520241738492
|
11/05/2024
|
Lakshmi
|
0202021WL020443
|
Lakshmi
|
00684
|
APGV0002211
|
1382
|
1382
|
Processed
|
19/05/2024
|
|
4126757523
|
|
Mrs BELLANA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
311
|
Gurla
|
AP-02-021-001-001/010350
(PEDABANTUPALLI)
|
0202021000NRG25110520241738493
|
11/05/2024
|
Saavitri
|
0202021WL020443
|
Saavitri
|
00684
|
APGV0002211
|
1382
|
1382
|
Processed
|
19/05/2024
|
|
4126757406
|
|
Mrs BELLANA SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
312
|
Gurla
|
AP-02-021-001-001/010351
(PEDABANTUPALLI)
|
0202021000NRG25110520241738494
|
11/05/2024
|
Naaga
|
0202021WL020443
|
Naaga
|
00684
|
APGV0002211
|
1382
|
1382
|
Processed
|
19/05/2024
|
|
4126757644
|
|
Mrs BELLANNA NAGA W O SANKARARAO R O P
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
313
|
Gurla
|
AP-02-021-001-001/010352
(PEDABANTUPALLI)
|
0202021000NRG25110520241738495
|
11/05/2024
|
Lakshmi
|
0202021WL020443
|
Lakshmi
|
00684
|
APGV0002211
|
1382
|
1382
|
Processed
|
19/05/2024
|
|
4126757638
|
|
Mrs BEVARA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
314
|
Gurla
|
AP-02-021-001-001/010354
(PEDABANTUPALLI)
|
0202021000NRG25110520241738497
|
11/05/2024
|
Raadha
|
0202021WL020443
|
Raadha
|
00684
|
APGV0002211
|
1382
|
1382
|
Processed
|
19/05/2024
|
|
4126757407
|
|
Mrs SAMANTA RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
315
|
Gurla
|
AP-02-021-001-001/010354
(PEDABANTUPALLI)
|
0202021000NRG25110520241738498
|
11/05/2024
|
Raama Krishna
|
0202021WL020443
|
Raama Krishna
|
00684
|
APGV0002211
|
1382
|
1382
|
Processed
|
18/05/2024
|
|
4126757617
|
|
SAMANTALA RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
Gurla
|
AP-02-021-001-001/010356
(PEDABANTUPALLI)
|
0202021000NRG25110520241738499
|
11/05/2024
|
Raamu
|
0202021WL020443
|
Raamu
|
00684
|
APGV0002211
|
1520
|
1520
|
Processed
|
19/05/2024
|
|
4126757413
|
|
Mrs BELLANA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
317
|
Gurla
|
AP-02-021-001-001/010357
(PEDABANTUPALLI)
|
0202021000NRG25110520241738500
|
11/05/2024
|
Chinnammalu
|
0202021WL020443
|
Chinnammalu
|
00684
|
APGV0002211
|
1382
|
1382
|
Processed
|
19/05/2024
|
|
4126757632
|
|
Mrs BELLANA CHINNAMMALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
318
|
Gurla
|
AP-02-021-001-001/010358
(PEDABANTUPALLI)
|
0202021000NRG25110520241738304
|
11/05/2024
|
Suryakaamta
|
0202021WL020441
|
Suryakaamta
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126758047
|
|
Mrs REDDY SURYAKANTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
319
|
Gurla
|
AP-02-021-001-001/010359
(PEDABANTUPALLI)
|
0202021000NRG25110520241738501
|
11/05/2024
|
Appalanarasamma
|
0202021WL020443
|
Appalanarasamma
|
00684
|
APGV0002211
|
1520
|
1520
|
Processed
|
19/05/2024
|
|
4126757522
|
|
Mrs SAVU APPALANARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
320
|
Gurla
|
AP-02-021-001-001/010361
(PEDABANTUPALLI)
|
0202021000NRG25110520241738503
|
11/05/2024
|
Dhanalaxmi
|
0202021WL020443
|
Dhanalaxmi
|
00684
|
APGV0002211
|
1382
|
1382
|
Processed
|
19/05/2024
|
|
4126757753
|
|
Mrs NIDDANA DHANALAKSHMI W O YERUKUNAID
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
321
|
Gurla
|
AP-02-021-001-001/010363
(PEDABANTUPALLI)
|
0202021000NRG25110520241738306
|
11/05/2024
|
Annapurna
|
0202021WL020441
|
Annapurna
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126758040
|
|
Mrs GURIJABILLI ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
322
|
Gurla
|
AP-02-021-001-001/010364
(PEDABANTUPALLI)
|
0202021000NRG25110520241738307
|
11/05/2024
|
Raamakrishna
|
0202021WL020441
|
Raamakrishna
|
00684
|
APGV0002211
|
1151
|
1151
|
Processed
|
19/05/2024
|
|
4126758013
|
|
Mr KANKANALA RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
323
|
Gurla
|
AP-02-021-001-001/010365
(PEDABANTUPALLI)
|
0202021000NRG25110520241738309
|
11/05/2024
|
Suryaraavu
|
0202021WL020441
|
Suryaraavu
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
18/05/2024
|
|
4126757569
|
|
PADALA SURYARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
Gurla
|
AP-02-021-001-001/010370
(PEDABANTUPALLI)
|
0202021000NRG25110520241738504
|
11/05/2024
|
Ellamma
|
0202021WL020443
|
Ellamma
|
00684
|
APGV0002211
|
1382
|
1382
|
Processed
|
19/05/2024
|
|
4126757396
|
|
Mrs JEGURAPATI YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
325
|
Gurla
|
AP-02-021-001-001/010371
(PEDABANTUPALLI)
|
0202021000NRG25110520241738312
|
11/05/2024
|
Lakshmunaidu
|
0202021WL020441
|
Lakshmunaidu
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
18/05/2024
|
|
4126758027
|
|
Mr GEDDAPU LAKSHMU NAIDU
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
Gurla
|
AP-02-021-001-001/010371
(PEDABANTUPALLI)
|
0202021000NRG25110520241738311
|
11/05/2024
|
Saraswati
|
0202021WL020441
|
Saraswati
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
18/05/2024
|
|
4126757576
|
|
GEDDAPU SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
Gurla
|
AP-02-021-001-001/010374
(PEDABANTUPALLI)
|
0202021000NRG25110520241738505
|
11/05/2024
|
Simhachalam
|
0202021WL020443
|
Simhachalam
|
00684
|
APGV0002211
|
1382
|
1382
|
Processed
|
19/05/2024
|
|
4126757645
|
|
Mrs NIDDANA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
328
|
Gurla
|
AP-02-021-001-001/010381
(PEDABANTUPALLI)
|
0202021000NRG25110520241738313
|
11/05/2024
|
Annapurna
|
0202021WL020441
|
Annapurna
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126758042
|
|
Mrs GEDDAPU ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
329
|
Gurla
|
AP-02-021-001-001/010383
(PEDABANTUPALLI)
|
0202021000NRG25110520241738508
|
11/05/2024
|
Taudamma
|
0202021WL020443
|
Taudamma
|
00684
|
APGV0002211
|
1382
|
1382
|
Processed
|
18/05/2024
|
|
4126757626
|
|
SANTALA THOUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
Gurla
|
AP-02-021-001-001/010385
(PEDABANTUPALLI)
|
0202021000NRG25110520241738509
|
11/05/2024
|
Suryakaamtam
|
0202021WL020443
|
Suryakaamtam
|
00684
|
APGV0002211
|
1382
|
1382
|
Processed
|
18/05/2024
|
|
4126757994
|
|
MAJJI SURYAKANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
Gurla
|
AP-02-021-001-001/010387
(PEDABANTUPALLI)
|
0202021000NRG25110520241738314
|
11/05/2024
|
Jaganmohana Raavu
|
0202021WL020441
|
Jaganmohana Raavu
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126757886
|
|
Mr BODDU JAGANMOHANRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
332
|
Gurla
|
AP-02-021-001-001/010432
(PEDABANTUPALLI)
|
0202021000NRG25110520241738317
|
11/05/2024
|
Ramanamma
|
0202021WL020441
|
Ramanamma
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126757393
|
|
Mrs GEDDAPU RMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
333
|
Gurla
|
AP-02-021-001-001/010433
(PEDABANTUPALLI)
|
0202021000NRG25110520241738319
|
11/05/2024
|
Shivasankar
|
0202021WL020441
|
Shivasankar
|
00684
|
APGV0002211
|
1151
|
1151
|
Processed
|
19/05/2024
|
|
4126757573
|
|
Mr KANKANALA SIVA SANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
334
|
Gurla
|
AP-02-021-001-001/010435
(PEDABANTUPALLI)
|
0202021000NRG25110520241738515
|
11/05/2024
|
Suryanaaraayana
|
0202021WL020443
|
Suryanaaraayana
|
00684
|
APGV0002211
|
1382
|
1382
|
Processed
|
19/05/2024
|
|
4126757378
|
|
Mr MAJJI SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
335
|
Gurla
|
AP-02-021-001-001/010437
(PEDABANTUPALLI)
|
0202021000NRG25110520241738320
|
11/05/2024
|
Pemtamma
|
0202021WL020441
|
Pemtamma
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
18/05/2024
|
|
4126757593
|
|
RELLI PENTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
Gurla
|
AP-02-021-001-001/010438
(PEDABANTUPALLI)
|
0202021000NRG25110520241738516
|
11/05/2024
|
Ramana
|
0202021WL020443
|
Ramana
|
00684
|
APGV0002211
|
1382
|
1382
|
Processed
|
18/05/2024
|
|
4126757910
|
|
MR GOLAGANA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
337
|
Gurla
|
AP-02-021-001-001/010439
(PEDABANTUPALLI)
|
0202021000NRG25110520241738321
|
11/05/2024
|
Ammanna
|
0202021WL020441
|
Ammanna
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
18/05/2024
|
|
4126758041
|
|
KONCHADA AMMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
Gurla
|
AP-02-021-001-001/010442
(PEDABANTUPALLI)
|
0202021000NRG25110520241738519
|
11/05/2024
|
Aadilakshmi
|
0202021WL020443
|
Aadilakshmi
|
00684
|
APGV0002211
|
1382
|
1382
|
Processed
|
19/05/2024
|
|
4126757395
|
|
Mrs KALLURI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
339
|
Gurla
|
AP-02-021-001-001/010467
(PEDABANTUPALLI)
|
0202021000NRG25110520241738322
|
11/05/2024
|
Raajyam
|
0202021WL020441
|
Raajyam
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126757272
|
|
Mrs mudhunuru RAJYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
340
|
Gurla
|
AP-02-021-001-001/010504
(PEDABANTUPALLI)
|
0202021000NRG25110520241738522
|
11/05/2024
|
Satyavati
|
0202021WL020443
|
Satyavati
|
00684
|
APGV0002211
|
1520
|
1520
|
Processed
|
19/05/2024
|
|
4126757537
|
|
Mrs GEDDAPU SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
341
|
Gurla
|
AP-02-021-001-001/010505
(PEDABANTUPALLI)
|
0202021000NRG25110520241738524
|
11/05/2024
|
Eesvararaavu
|
0202021WL020443
|
Eesvararaavu
|
00684
|
APGV0002211
|
691
|
691
|
Processed
|
18/05/2024
|
|
4126757548
|
|
Mr SAVU ESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
Gurla
|
AP-02-021-001-001/010505
(PEDABANTUPALLI)
|
0202021000NRG25110520241738523
|
11/05/2024
|
Ramanamma
|
0202021WL020443
|
Ramanamma
|
00684
|
APGV0002211
|
1382
|
1382
|
Processed
|
19/05/2024
|
|
4126757401
|
|
Mrs SAVU RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
343
|
Gurla
|
AP-02-021-001-001/010510
(PEDABANTUPALLI)
|
0202021000NRG25110520241738525
|
11/05/2024
|
Raamalakshmi
|
0202021WL020443
|
Raamalakshmi
|
00684
|
APGV0002211
|
1520
|
1520
|
Processed
|
18/05/2024
|
|
4126757516
|
|
NIDDANA RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
Gurla
|
AP-02-021-001-001/010516
(PEDABANTUPALLI)
|
0202021000NRG25110520241738528
|
11/05/2024
|
Raamu
|
0202021WL020443
|
Raamu
|
00684
|
APGV0002211
|
1382
|
1382
|
Processed
|
19/05/2024
|
|
4126757912
|
|
Mrs NIDDANA RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
345
|
Gurla
|
AP-02-021-001-001/010523
(PEDABANTUPALLI)
|
0202021000NRG25110520241738529
|
11/05/2024
|
Satyavati
|
0202021WL020443
|
Satyavati
|
00684
|
APGV0002211
|
1382
|
1382
|
Processed
|
19/05/2024
|
|
4126757391
|
|
Mrs JUGURUPATI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
346
|
Gurla
|
AP-02-021-001-001/010526
(PEDABANTUPALLI)
|
0202021000NRG25110520241738324
|
11/05/2024
|
Appalaswami
|
0202021WL020441
|
Appalaswami
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
18/05/2024
|
|
4126757531
|
|
YEJJIVARAPU APPALASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
Gurla
|
AP-02-021-001-001/010526
(PEDABANTUPALLI)
|
0202021000NRG25110520241738325
|
11/05/2024
|
Satyavati
|
0202021WL020441
|
Satyavati
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
18/05/2024
|
|
4126757596
|
|
YEJJIVARAPU SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
Gurla
|
AP-02-021-001-001/010533
(PEDABANTUPALLI)
|
0202021000NRG25110520241738530
|
11/05/2024
|
Ramanamma
|
0202021WL020443
|
Ramanamma
|
00684
|
APGV0002211
|
1382
|
1382
|
Processed
|
18/05/2024
|
|
4126757557
|
|
BUDI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
Gurla
|
AP-02-021-001-001/010538
(PEDABANTUPALLI)
|
0202021000NRG25110520241738531
|
11/05/2024
|
Satyannarayana
|
0202021WL020443
|
Satyannarayana
|
00684
|
APGV0002211
|
1520
|
1520
|
Processed
|
19/05/2024
|
|
4126757616
|
|
Mr NIDDHANA SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
350
|
Gurla
|
AP-02-021-001-001/010542
(PEDABANTUPALLI)
|
0202021000NRG25110520241738532
|
11/05/2024
|
Tulasi
|
0202021WL020443
|
Tulasi
|
00684
|
APGV0002211
|
1382
|
1382
|
Processed
|
19/05/2024
|
|
4126757615
|
|
Mrs PADALA TULASI W O RAMUNAIDU R O PED
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
351
|
Gurla
|
AP-02-021-001-001/010543
(PEDABANTUPALLI)
|
0202021000NRG25110520241738533
|
11/05/2024
|
Acchiyamma
|
0202021WL020443
|
Acchiyamma
|
00684
|
APGV0002211
|
1382
|
1382
|
Processed
|
18/05/2024
|
|
4126757731
|
|
MAJJI ATCHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
Gurla
|
AP-02-021-001-001/010547
(PEDABANTUPALLI)
|
0202021000NRG25110520241738326
|
11/05/2024
|
Chandra rao
|
0202021WL020441
|
Chandra rao
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
18/05/2024
|
|
4126757588
|
|
Mr CHANDRARAO PADALA
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
Gurla
|
AP-02-021-001-001/010548
(PEDABANTUPALLI)
|
0202021000NRG25110520241738534
|
11/05/2024
|
Lakshmi
|
0202021WL020443
|
Lakshmi
|
00684
|
APGV0002211
|
1382
|
1382
|
Processed
|
18/05/2024
|
|
4126757560
|
|
RELLI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
Gurla
|
AP-02-021-001-001/010550
(PEDABANTUPALLI)
|
0202021000NRG25110520241738535
|
11/05/2024
|
Ramarao
|
0202021WL020443
|
Ramarao
|
00684
|
APGV0002211
|
1382
|
1382
|
Processed
|
19/05/2024
|
|
4126757732
|
|
Mr MAJJI RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
355
|
Gurla
|
AP-02-021-001-001/010551
(PEDABANTUPALLI)
|
0202021000NRG25110520241738536
|
11/05/2024
|
Appalanaidu
|
0202021WL020443
|
Appalanaidu
|
00684
|
APGV0002211
|
1520
|
1520
|
Processed
|
18/05/2024
|
|
4126757728
|
|
MAJJI APPALA NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
Gurla
|
AP-02-021-001-001/010553
(PEDABANTUPALLI)
|
0202021000NRG25110520241738537
|
11/05/2024
|
Paiditalli
|
0202021WL020443
|
Paiditalli
|
00684
|
APGV0002211
|
1382
|
1382
|
Processed
|
18/05/2024
|
|
4126757727
|
|
Mr PYDI THALLI SAMANTULA
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
Gurla
|
AP-02-021-001-001/010555
(PEDABANTUPALLI)
|
0202021000NRG25110520241738328
|
11/05/2024
|
Surappadu
|
0202021WL020441
|
Surappadu
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126757865
|
|
Mr MAJJI SURAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
358
|
Gurla
|
AP-02-021-001-001/010559
(PEDABANTUPALLI)
|
0202021000NRG25110520241738329
|
11/05/2024
|
Eswara rao
|
0202021WL020441
|
Eswara rao
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126757733
|
|
Mr BUDI ESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
359
|
Gurla
|
AP-02-021-001-001/010560
(PEDABANTUPALLI)
|
0202021000NRG25110520241738330
|
11/05/2024
|
Kalavati
|
0202021WL020441
|
Kalavati
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126757741
|
|
Mrs PADALA KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
360
|
Gurla
|
AP-02-021-001-001/010570
(PEDABANTUPALLI)
|
0202021000NRG25110520241738538
|
11/05/2024
|
Appalaraju
|
0202021WL020443
|
Appalaraju
|
00684
|
APGV0002211
|
1382
|
1382
|
Processed
|
18/05/2024
|
|
4126758053
|
|
Appalaraju
|
UNION BANK OF INDIA(508500)
|
|
361
|
Gurla
|
AP-02-021-001-001/010573
(PEDABANTUPALLI)
|
0202021000NRG25110520241738331
|
11/05/2024
|
Ramana
|
0202021WL020441
|
Ramana
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
18/05/2024
|
|
4126758052
|
|
RELLI RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
Gurla
|
AP-02-021-001-001/010579
(PEDABANTUPALLI)
|
0202021000NRG25110520241738539
|
11/05/2024
|
Bamgaari naidu
|
0202021WL020443
|
Bamgaari naidu
|
00684
|
APGV0002211
|
1382
|
1382
|
Processed
|
19/05/2024
|
|
4126758014
|
|
Mr REDDI BANGARI S O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
363
|
Gurla
|
AP-02-021-001-001/010579
(PEDABANTUPALLI)
|
0202021000NRG25110520241738540
|
11/05/2024
|
Paiditalli
|
0202021WL020443
|
Paiditalli
|
00684
|
APGV0002211
|
1382
|
1382
|
Processed
|
19/05/2024
|
|
4126757567
|
|
Mrs REDDY PYDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
364
|
Gurla
|
AP-02-021-001-001/010588
(PEDABANTUPALLI)
|
0202021000NRG25110520241738332
|
11/05/2024
|
Paiditalli
|
0202021WL020441
|
Paiditalli
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126757908
|
|
Mrs SAVU PAIDITALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
365
|
Gurla
|
AP-02-021-001-001/010592
(PEDABANTUPALLI)
|
0202021000NRG25110520241738334
|
11/05/2024
|
Bhavani
|
0202021WL020441
|
Bhavani
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
18/05/2024
|
|
4126758015
|
|
GEDDAPU VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
Gurla
|
AP-02-021-001-001/010592
(PEDABANTUPALLI)
|
0202021000NRG25110520241738333
|
11/05/2024
|
NagabhusanaRao
|
0202021WL020441
|
NagabhusanaRao
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
18/05/2024
|
|
4126757586
|
|
GEDDAPU NAGABHUSHANA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
Gurla
|
AP-02-021-001-001/010593
(PEDABANTUPALLI)
|
0202021000NRG25110520241738542
|
11/05/2024
|
Suryanarayana
|
0202021WL020443
|
Suryanarayana
|
00684
|
APGV0002211
|
1520
|
1520
|
Processed
|
19/05/2024
|
|
4126757729
|
|
Mr GEDDAPU SURAYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
368
|
Gurla
|
AP-02-021-001-001/010601
(PEDABANTUPALLI)
|
0202021000NRG25110520241738544
|
11/05/2024
|
Krishna
|
0202021WL020443
|
Krishna
|
00684
|
APGV0002211
|
1382
|
1382
|
Processed
|
18/05/2024
|
|
4126757415
|
|
NIDDANA KRISHNA
|
BANK OF INDIA(508505)
|
|
369
|
Gurla
|
AP-02-021-001-001/010601
(PEDABANTUPALLI)
|
0202021000NRG25110520241738545
|
11/05/2024
|
Paarwati
|
0202021WL020443
|
Paarwati
|
00684
|
APGV0002211
|
1382
|
1382
|
Processed
|
19/05/2024
|
|
4126757528
|
|
Mrs NIDDANA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
370
|
Gurla
|
AP-02-021-001-001/010603
(PEDABANTUPALLI)
|
0202021000NRG25110520241738546
|
11/05/2024
|
Padma
|
0202021WL020443
|
Padma
|
00684
|
APGV0002211
|
1382
|
1382
|
Processed
|
19/05/2024
|
|
4126757404
|
|
Mrs SAVU PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
371
|
Gurla
|
AP-02-021-001-001/010605
(PEDABANTUPALLI)
|
0202021000NRG25110520241738335
|
11/05/2024
|
Aadinaaraayana
|
0202021WL020441
|
Aadinaaraayana
|
00684
|
APGV0002211
|
1151
|
1151
|
Processed
|
19/05/2024
|
|
4126757622
|
|
Mr EJJIPURAPU ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
372
|
Gurla
|
AP-02-021-001-001/010605
(PEDABANTUPALLI)
|
0202021000NRG25110520241738336
|
11/05/2024
|
Kalyani
|
0202021WL020441
|
Kalyani
|
00684
|
APGV0002211
|
1151
|
1151
|
Processed
|
19/05/2024
|
|
4126757748
|
|
Mrs EJJIPARAPU KAYANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
373
|
Gurla
|
AP-02-021-001-001/010613
(PEDABANTUPALLI)
|
0202021000NRG25110520241738339
|
11/05/2024
|
Lakshmi
|
0202021WL020441
|
Lakshmi
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126758026
|
|
Mrs PADALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
374
|
Gurla
|
AP-02-021-001-001/010613
(PEDABANTUPALLI)
|
0202021000NRG25110520241738338
|
11/05/2024
|
Sreenu
|
0202021WL020441
|
Sreenu
|
00684
|
APGV0002211
|
1151
|
1151
|
Processed
|
19/05/2024
|
|
4126758020
|
|
Mr PADALA SRINU PADALA SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
375
|
Gurla
|
AP-02-021-001-001/010614
(PEDABANTUPALLI)
|
0202021000NRG25110520241738549
|
11/05/2024
|
Gouri
|
0202021WL020443
|
Gouri
|
00684
|
APGV0002211
|
1382
|
1382
|
Processed
|
18/05/2024
|
|
4126758067
|
|
MAJJI GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
Gurla
|
AP-02-021-001-001/010614
(PEDABANTUPALLI)
|
0202021000NRG25110520241738548
|
11/05/2024
|
Ramunaidu
|
0202021WL020443
|
Ramunaidu
|
00684
|
APGV0002211
|
1382
|
1382
|
Processed
|
18/05/2024
|
|
4126758021
|
|
Ramunaidu Majji
|
UNION BANK OF INDIA(508500)
|
|
377
|
Gurla
|
AP-02-021-001-001/010616
(PEDABANTUPALLI)
|
0202021000NRG25110520241738550
|
11/05/2024
|
Shanmukeswararao
|
0202021WL020443
|
Shanmukeswararao
|
00684
|
APGV0002211
|
1382
|
1382
|
Processed
|
18/05/2024
|
|
4126757387
|
|
BANTUPALLI SHANMUKESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
Gurla
|
AP-02-021-001-001/010619
(PEDABANTUPALLI)
|
0202021000NRG25110520241738551
|
11/05/2024
|
KrishNa
|
0202021WL020443
|
KrishNa
|
00684
|
APGV0002211
|
1382
|
1382
|
Processed
|
18/05/2024
|
|
4126757602
|
|
NIDDANA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
Gurla
|
AP-02-021-001-001/010623
(PEDABANTUPALLI)
|
0202021000NRG25110520241738552
|
11/05/2024
|
Ramulu
|
0202021WL020443
|
Ramulu
|
00684
|
APGV0002211
|
1382
|
1382
|
Processed
|
18/05/2024
|
|
4126757909
|
|
REDDY RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
Gurla
|
AP-02-021-001-001/010627
(PEDABANTUPALLI)
|
0202021000NRG25110520241738553
|
11/05/2024
|
Akkappa
|
0202021WL020443
|
Akkappa
|
00684
|
APGV0002211
|
1382
|
1382
|
Processed
|
19/05/2024
|
|
4126758049
|
|
Mrs BUDU AKKAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
381
|
Gurla
|
AP-02-021-001-001/010633
(PEDABANTUPALLI)
|
0202021000NRG25110520241738555
|
11/05/2024
|
Annapoorna
|
0202021WL020443
|
Annapoorna
|
00684
|
APGV0002211
|
1382
|
1382
|
Processed
|
19/05/2024
|
|
4126757382
|
|
Mrs BUDU ANNAPURNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
382
|
Gurla
|
AP-02-021-001-001/010634
(PEDABANTUPALLI)
|
0202021000NRG25110520241738556
|
11/05/2024
|
Padma
|
0202021WL020443
|
Padma
|
00684
|
APGV0002211
|
1382
|
1382
|
Processed
|
19/05/2024
|
|
4126757612
|
|
Mrs NIDDANA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
383
|
Gurla
|
AP-02-021-001-001/010636
(PEDABANTUPALLI)
|
0202021000NRG25110520241738340
|
11/05/2024
|
Lakshmi
|
0202021WL020441
|
Lakshmi
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
18/05/2024
|
|
4126758016
|
|
PATHIVADA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
Gurla
|
AP-02-021-001-001/010645
(PEDABANTUPALLI)
|
0202021000NRG25110520241738559
|
11/05/2024
|
Iswaramma
|
0202021WL020443
|
Iswaramma
|
00684
|
APGV0002211
|
1382
|
1382
|
Processed
|
19/05/2024
|
|
4126757621
|
|
Mrs MAJJI ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
385
|
Gurla
|
AP-02-021-001-001/010645
(PEDABANTUPALLI)
|
0202021000NRG25110520241738558
|
11/05/2024
|
Trinaadharaavu
|
0202021WL020443
|
Trinaadharaavu
|
00684
|
APGV0002211
|
1382
|
1382
|
Processed
|
19/05/2024
|
|
4126757812
|
|
Mr MAJJI TRINADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
386
|
Gurla
|
AP-02-021-001-001/010646
(PEDABANTUPALLI)
|
0202021000NRG25110520241738341
|
11/05/2024
|
Ramu
|
0202021WL020441
|
Ramu
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126757613
|
|
Mr BELLANA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
387
|
Gurla
|
AP-02-021-001-001/010656
(PEDABANTUPALLI)
|
0202021000NRG25110520241738344
|
11/05/2024
|
Raamu
|
0202021WL020441
|
Raamu
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126757887
|
|
Mr KENGUVA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
388
|
Gurla
|
AP-02-021-001-001/010656
(PEDABANTUPALLI)
|
0202021000NRG25110520241738345
|
11/05/2024
|
Sai
|
0202021WL020441
|
Sai
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126758018
|
|
Mrs KEVGUVA SAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
389
|
Gurla
|
AP-02-021-001-001/010661
(PEDABANTUPALLI)
|
0202021000NRG25110520241738346
|
11/05/2024
|
Ramabadra Raju
|
0202021WL020441
|
Ramabadra Raju
|
00684
|
APGV0002211
|
1151
|
1151
|
Processed
|
19/05/2024
|
|
4126757916
|
|
Mr NADIMIPALLI RAMBHADRA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
390
|
Gurla
|
AP-02-021-001-001/010666
(PEDABANTUPALLI)
|
0202021000NRG25110520241738348
|
11/05/2024
|
Ramu
|
0202021WL020441
|
Ramu
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126757575
|
|
Mr BELLANA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
391
|
Gurla
|
AP-02-021-001-001/010675
(PEDABANTUPALLI)
|
0202021000NRG25110520241738351
|
11/05/2024
|
Santha Kumari
|
0202021WL020441
|
Santha Kumari
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126757814
|
|
Mrs MAJJI SANTHAKUMARI W O SANKARARAO R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
392
|
Gurla
|
AP-02-021-001-001/010677
(PEDABANTUPALLI)
|
0202021000NRG25110520241738569
|
11/05/2024
|
Venkata Lakshmi
|
0202021WL020443
|
Venkata Lakshmi
|
00684
|
APGV0002211
|
1520
|
1520
|
Processed
|
19/05/2024
|
|
4126757448
|
|
Mrs BELLANA VENKATALAKSHMI W O VISW
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
393
|
Gurla
|
AP-02-021-001-001/010685
(PEDABANTUPALLI)
|
0202021000NRG25110520241738353
|
11/05/2024
|
Naaraayanaraavu
|
0202021WL020441
|
Naaraayanaraavu
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126757619
|
|
Mr BELLANA NARAYANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
394
|
Gurla
|
AP-02-021-001-001/010686
(PEDABANTUPALLI)
|
0202021000NRG25110520241738355
|
11/05/2024
|
Ramarao
|
0202021WL020441
|
Ramarao
|
00684
|
APGV0002211
|
1151
|
1151
|
Processed
|
19/05/2024
|
|
4126757386
|
|
Mr SANGA REDDI RAMA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
395
|
Gurla
|
AP-02-021-001-001/010686
(PEDABANTUPALLI)
|
0202021000NRG25110520241738356
|
11/05/2024
|
Satyavati
|
0202021WL020441
|
Satyavati
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126757889
|
|
Mrs SANGAREDDI SATYAVATHI W O RAMARAO R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
396
|
Gurla
|
AP-02-021-001-001/010687
(PEDABANTUPALLI)
|
0202021000NRG25110520241738571
|
11/05/2024
|
Ramanamma
|
0202021WL020443
|
Ramanamma
|
00684
|
APGV0002211
|
1382
|
1382
|
Processed
|
18/05/2024
|
|
4126757529
|
|
Ramana
|
UNION BANK OF INDIA(508500)
|
|
397
|
Gurla
|
AP-02-021-001-001/010698
(PEDABANTUPALLI)
|
0202021000NRG25110520241738364
|
11/05/2024
|
Visala
|
0202021WL020441
|
Visala
|
00684
|
APGV0002211
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126757813
|
|
Mrs PADALA VISALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
398
|
Gurla
|
AP-02-021-003-003/040001
(DEVUNIKANAPAKA)
|
0202021000NRG25110520241741633
|
11/05/2024
|
Suryanaaraayana
|
0202021WL020488
|
Suryanaaraayana
|
00684
|
APGV0002211
|
882
|
882
|
Processed
|
19/05/2024
|
|
4126757969
|
|
Mr NASARI SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
399
|
Gurla
|
AP-02-021-003-003/040006
(DEVUNIKANAPAKA)
|
0202021000NRG25110520241741639
|
11/05/2024
|
Raamu
|
0202021WL020488
|
Raamu
|
00684
|
APGV0002211
|
882
|
882
|
Processed
|
18/05/2024
|
|
4126757970
|
|
RAJANA RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
Gurla
|
AP-02-021-003-003/040008
(DEVUNIKANAPAKA)
|
0202021000NRG25110520241741641
|
11/05/2024
|
Appalaswaami
|
0202021WL020488
|
Appalaswaami
|
00684
|
APGV0002211
|
882
|
882
|
Processed
|
19/05/2024
|
|
4126757721
|
|
Mr RAJANA SURAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
401
|
Gurla
|
AP-02-021-003-003/040032
(DEVUNIKANAPAKA)
|
0202021000NRG25110520241741658
|
11/05/2024
|
Adinarayana
|
0202021WL020488
|
Adinarayana
|
00684
|
APGV0002211
|
882
|
882
|
Processed
|
19/05/2024
|
|
4126758066
|
|
Mr KORNANA ADHINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
402
|
Gurla
|
AP-02-021-003-003/060001
(DEVUNIKANAPAKA)
|
0202021000NRG25110520241741661
|
11/05/2024
|
Appayya
|
0202021WL020488
|
Appayya
|
00684
|
APGV0002211
|
882
|
882
|
Processed
|
19/05/2024
|
|
4126757965
|
|
Mr NAKKELA APPAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
403
|
Gurla
|
AP-02-021-003-003/060005
(DEVUNIKANAPAKA)
|
0202021000NRG25110520241741665
|
11/05/2024
|
Parasuraamulu
|
0202021WL020488
|
Parasuraamulu
|
00684
|
APGV0002211
|
882
|
882
|
Processed
|
19/05/2024
|
|
4126758054
|
|
Mr RAJANA PARASAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
404
|
Gurla
|
AP-02-021-003-003/060005
(DEVUNIKANAPAKA)
|
0202021000NRG25110520241741666
|
11/05/2024
|
Sanyaasamma
|
0202021WL020488
|
Sanyaasamma
|
00684
|
APGV0002211
|
882
|
882
|
Processed
|
19/05/2024
|
|
4126757976
|
|
Mrs RAJANA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
405
|
Gurla
|
AP-02-021-003-003/060006
(DEVUNIKANAPAKA)
|
0202021000NRG25110520241741668
|
11/05/2024
|
Paarvati
|
0202021WL020488
|
Paarvati
|
00684
|
APGV0002211
|
882
|
882
|
Processed
|
18/05/2024
|
|
4126757974
|
|
RAJANA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
Gurla
|
AP-02-021-003-003/060006
(DEVUNIKANAPAKA)
|
0202021000NRG25110520241741667
|
11/05/2024
|
Suri
|
0202021WL020488
|
Suri
|
00684
|
APGV0002211
|
882
|
882
|
Processed
|
19/05/2024
|
|
4126758055
|
|
Mr RAJANA SURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
407
|
Gurla
|
AP-02-021-003-003/060008
(DEVUNIKANAPAKA)
|
0202021000NRG25110520241741669
|
11/05/2024
|
Raamulamma
|
0202021WL020488
|
Raamulamma
|
00684
|
APGV0002211
|
882
|
882
|
Processed
|
18/05/2024
|
|
4126757720
|
|
KORNANA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
Gurla
|
AP-02-021-003-003/060010
(DEVUNIKANAPAKA)
|
0202021000NRG25110520241741670
|
11/05/2024
|
Appayyamma Aliyaas Amkamma
|
0202021WL020488
|
Appayyamma Aliyaas Amkamma
|
00684
|
APGV0002211
|
882
|
882
|
Processed
|
19/05/2024
|
|
4126757726
|
|
Mrs PALLA APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
409
|
Gurla
|
AP-02-021-003-003/060011
(DEVUNIKANAPAKA)
|
0202021000NRG25110520241741671
|
11/05/2024
|
Krushna
|
0202021WL020488
|
Krushna
|
00684
|
APGV0002211
|
882
|
882
|
Processed
|
19/05/2024
|
|
4126758065
|
|
Mr KORNANA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
410
|
Gurla
|
AP-02-021-003-003/060027
(DEVUNIKANAPAKA)
|
0202021000NRG25110520241741675
|
11/05/2024
|
Gouri
|
0202021WL020488
|
Gouri
|
00684
|
APGV0002211
|
882
|
882
|
Processed
|
19/05/2024
|
|
4126757723
|
|
Mrs RAJANA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
411
|
Gurla
|
AP-02-021-003-003/060029
(DEVUNIKANAPAKA)
|
0202021000NRG25110520241741677
|
11/05/2024
|
Ramu
|
0202021WL020488
|
Ramu
|
00684
|
APGV0002211
|
882
|
882
|
Processed
|
19/05/2024
|
|
4126757975
|
|
Mrs KORNAANA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
412
|
Gurla
|
AP-02-021-013-013/010001
(GARIKIVALASA)
|
0202021000NRG25110520241737835
|
11/05/2024
|
Pemtamma
|
0202021WL020440
|
Pemtamma
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126757896
|
|
PEMTAMMA BUMGA
|
UNION BANK OF INDIA(508500)
|
|
413
|
Gurla
|
AP-02-021-013-013/010033
(GARIKIVALASA)
|
0202021000NRG25110520241737850
|
11/05/2024
|
appala naidu
|
0202021WL020440
|
appala naidu
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
19/05/2024
|
|
4126757423
|
|
Mr LENKA APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
414
|
Gurla
|
AP-02-021-013-013/010037
(GARIKIVALASA)
|
0202021000NRG25110520241737853
|
11/05/2024
|
Potnuru Krushnamma
|
0202021WL020440
|
Potnuru Krushnamma
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
19/05/2024
|
|
4126757377
|
|
Mrs POTNURU KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
415
|
Gurla
|
AP-02-021-013-013/010058
(GARIKIVALASA)
|
0202021000NRG25110520241737863
|
11/05/2024
|
Pemtayya
|
0202021WL020440
|
Pemtayya
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
19/05/2024
|
|
4126757285
|
|
Mr LENKA PENTAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
416
|
Gurla
|
AP-02-021-013-013/010106
(GARIKIVALASA)
|
0202021000NRG25110520241736828
|
11/05/2024
|
Sooramma
|
0202021WL020427
|
Sooramma
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126757339
|
|
MEESALA SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
Gurla
|
AP-02-021-013-013/010155
(GARIKIVALASA)
|
0202021000NRG25110520241736853
|
11/05/2024
|
Lachchumamma
|
0202021WL020427
|
Lachchumamma
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126757291
|
|
LACCUM BURLE
|
UNION BANK OF INDIA(508500)
|
|
418
|
Gurla
|
AP-02-021-013-013/010159
(GARIKIVALASA)
|
0202021000NRG25110520241737903
|
11/05/2024
|
POTNURU SATYAM
|
0202021WL020440
|
POTNURU SATYAM
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
19/05/2024
|
|
4126757677
|
|
POTNURU SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
419
|
Gurla
|
AP-02-021-013-013/010163
(GARIKIVALASA)
|
0202021000NRG25110520241736855
|
11/05/2024
|
appala naidu
|
0202021WL020427
|
appala naidu
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126757424
|
|
KALIGI APPALANAIDU
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
Gurla
|
AP-02-021-013-013/010171
(GARIKIVALASA)
|
0202021000NRG25110520241737910
|
11/05/2024
|
Kaavyamma
|
0202021WL020440
|
Kaavyamma
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
19/05/2024
|
|
4126757821
|
|
Mrs KANIMERAKA KAMMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
421
|
Gurla
|
AP-02-021-013-013/010192
(GARIKIVALASA)
|
0202021000NRG25110520241737921
|
11/05/2024
|
Chamdraraavu
|
0202021WL020440
|
Chamdraraavu
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126757420
|
|
POTNURU CHANDARARAO
|
IDFC BANK LIMITED(608117)
|
|
422
|
Gurla
|
AP-02-021-013-013/010194
(GARIKIVALASA)
|
0202021000NRG25110520241737923
|
11/05/2024
|
Seetamma
|
0202021WL020440
|
Seetamma
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
19/05/2024
|
|
4126757771
|
|
Mrs POTNURU SITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
423
|
Gurla
|
AP-02-021-013-013/010210
(GARIKIVALASA)
|
0202021000NRG25110520241737928
|
11/05/2024
|
Gourunaayudu
|
0202021WL020440
|
Gourunaayudu
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
19/05/2024
|
|
4126757361
|
|
Mr BYREDDI GOWRINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
424
|
Gurla
|
AP-02-021-013-013/010217
(GARIKIVALASA)
|
0202021000NRG25110520241737931
|
11/05/2024
|
Sujaata
|
0202021WL020440
|
Sujaata
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
19/05/2024
|
|
4126757877
|
|
Mrs AVALA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
425
|
Gurla
|
AP-02-021-013-013/010230
(GARIKIVALASA)
|
0202021000NRG25110520241737935
|
11/05/2024
|
YANDRAPUU CHINNAPPADU
|
0202021WL020440
|
YANDRAPUU CHINNAPPADU
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126757845
|
|
CHINNAPPADU VEMDRAAPU
|
UNION BANK OF INDIA(508500)
|
|
426
|
Gurla
|
AP-02-021-013-013/010231
(GARIKIVALASA)
|
0202021000NRG25110520241737936
|
11/05/2024
|
Sooryanaaraayana
|
0202021WL020440
|
Sooryanaaraayana
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126757924
|
|
ENDRAPU SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
Gurla
|
AP-02-021-013-013/010254
(GARIKIVALASA)
|
0202021000NRG25110520241736897
|
11/05/2024
|
Seetamma
|
0202021WL020427
|
Seetamma
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126757364
|
|
POTNURU SITHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
Gurla
|
AP-02-021-013-013/010260
(GARIKIVALASA)
|
0202021000NRG25110520241737940
|
11/05/2024
|
KORADA PAIDAMMA
|
0202021WL020440
|
KORADA PAIDAMMA
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
19/05/2024
|
|
4126757481
|
|
Miss KORADA PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
429
|
Gurla
|
AP-02-021-013-013/010264
(GARIKIVALASA)
|
0202021000NRG25110520241736904
|
11/05/2024
|
Gunnammi
|
0202021WL020427
|
Gunnammi
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
19/05/2024
|
|
4126757822
|
|
Mrs BOMMANA PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
430
|
Gurla
|
AP-02-021-013-013/010284
(GARIKIVALASA)
|
0202021000NRG25110520241737946
|
11/05/2024
|
Simhaacalam
|
0202021WL020440
|
Simhaacalam
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126757294
|
|
MRS SANGAREDDY SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
431
|
Gurla
|
AP-02-021-013-013/010311
(GARIKIVALASA)
|
0202021000NRG25110520241737959
|
11/05/2024
|
KANIMERAKA PAPPAYAMMA
|
0202021WL020440
|
KANIMERAKA PAPPAYAMMA
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126757773
|
|
PAAPAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
432
|
Gurla
|
AP-02-021-013-013/010315
(GARIKIVALASA)
|
0202021000NRG25110520241737960
|
11/05/2024
|
Ramanamma
|
0202021WL020440
|
Ramanamma
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126757772
|
|
POTNURU RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
Gurla
|
AP-02-021-013-013/010318
(GARIKIVALASA)
|
0202021000NRG25110520241737961
|
11/05/2024
|
Appalanarsamma
|
0202021WL020440
|
Appalanarsamma
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126757872
|
|
REDDY APPALANARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
Gurla
|
AP-02-021-013-013/010322
(GARIKIVALASA)
|
0202021000NRG25110520241737962
|
11/05/2024
|
Lakshmi
|
0202021WL020440
|
Lakshmi
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126757333
|
|
JAMMU LAKSHMI
|
IDFC BANK LIMITED(608117)
|
|
435
|
Gurla
|
AP-02-021-013-013/010339
(GARIKIVALASA)
|
0202021000NRG25110520241736939
|
11/05/2024
|
krishnaveni
|
0202021WL020427
|
krishnaveni
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
19/05/2024
|
|
4126757925
|
|
Mrs GUDIVADA KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
436
|
Gurla
|
AP-02-021-013-013/010340
(GARIKIVALASA)
|
0202021000NRG25110520241736940
|
11/05/2024
|
Raamulamma
|
0202021WL020427
|
Raamulamma
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126757735
|
|
ESARI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
Gurla
|
AP-02-021-013-013/010356
(GARIKIVALASA)
|
0202021000NRG25110520241736946
|
11/05/2024
|
BHIMAPALLI LAXMI
|
0202021WL020427
|
BHIMAPALLI LAXMI
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
19/05/2024
|
|
4126757981
|
|
Mrs BHIMAPALLI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
438
|
Gurla
|
AP-02-021-013-013/010367
(GARIKIVALASA)
|
0202021000NRG25110520241736952
|
11/05/2024
|
VADAPALLI RADHA
|
0202021WL020427
|
VADAPALLI RADHA
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
19/05/2024
|
|
4126757843
|
|
Mrs VADAPALLI RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
439
|
Gurla
|
AP-02-021-013-013/010369
(GARIKIVALASA)
|
0202021000NRG25110520241736953
|
11/05/2024
|
Paarvati
|
0202021WL020427
|
Paarvati
|
00684
|
APGV0002211
|
637
|
637
|
Processed
|
18/05/2024
|
|
4126757504
|
|
VADAPALLI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
Gurla
|
AP-02-021-013-013/010372
(GARIKIVALASA)
|
0202021000NRG25110520241736954
|
11/05/2024
|
Paidamma
|
0202021WL020427
|
Paidamma
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
19/05/2024
|
|
4126757317
|
|
Mrs PYDAMMA GUMMADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
441
|
Gurla
|
AP-02-021-013-013/010397
(GARIKIVALASA)
|
0202021000NRG25110520241736961
|
11/05/2024
|
Raamakrishna
|
0202021WL020427
|
Raamakrishna
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126757917
|
|
RAAMAKRISHNA KANIMERAKA
|
UNION BANK OF INDIA(508500)
|
|
442
|
Gurla
|
AP-02-021-013-013/010405
(GARIKIVALASA)
|
0202021000NRG25110520241737979
|
11/05/2024
|
Lakshmana
|
0202021WL020440
|
Lakshmana
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126757844
|
|
MR LAKSHMAN RAO POTNURU
|
STATE BANK OF INDIA(508548)
|
|
443
|
Gurla
|
AP-02-021-013-013/010415
(GARIKIVALASA)
|
0202021000NRG25110520241737986
|
11/05/2024
|
Gouri
|
0202021WL020440
|
Gouri
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
19/05/2024
|
|
4126757316
|
|
Mrs PANDURI GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
444
|
Gurla
|
AP-02-021-013-013/010415
(GARIKIVALASA)
|
0202021000NRG25110520241737985
|
11/05/2024
|
Siva
|
0202021WL020440
|
Siva
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
19/05/2024
|
|
4126757292
|
|
Mr PANDURI SIVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
445
|
Gurla
|
AP-02-021-013-013/010418
(GARIKIVALASA)
|
0202021000NRG25110520241736966
|
11/05/2024
|
Chittamma
|
0202021WL020427
|
Chittamma
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126757320
|
|
VAKADA CHITTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
Gurla
|
AP-02-021-013-013/010419
(GARIKIVALASA)
|
0202021000NRG25110520241737987
|
11/05/2024
|
Adilakshmi
|
0202021WL020440
|
Adilakshmi
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126757313
|
|
Vempadapu Bhavani
|
IDFC BANK LIMITED(608117)
|
|
447
|
Gurla
|
AP-02-021-013-013/010419
(GARIKIVALASA)
|
0202021000NRG25110520241737988
|
11/05/2024
|
Chinnaraavu
|
0202021WL020440
|
Chinnaraavu
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
19/05/2024
|
|
4126757372
|
|
Mr VEPATAPU CHINNARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
448
|
Gurla
|
AP-02-021-013-013/010420
(GARIKIVALASA)
|
0202021000NRG25110520241737990
|
11/05/2024
|
appalamma
|
0202021WL020440
|
appalamma
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
19/05/2024
|
|
4126757296
|
|
Mrs MANDA APPALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
449
|
Gurla
|
AP-02-021-013-013/010420
(GARIKIVALASA)
|
0202021000NRG25110520241737989
|
11/05/2024
|
MANDALA ESWARRAO
|
0202021WL020440
|
MANDALA ESWARRAO
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126757904
|
|
Mandala Eswara Rao
|
IDFC BANK LIMITED(608117)
|
|
450
|
Gurla
|
AP-02-021-013-013/010424
(GARIKIVALASA)
|
0202021000NRG25110520241736968
|
11/05/2024
|
Satyavati
|
0202021WL020427
|
Satyavati
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126757273
|
|
VADAPALLI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
Gurla
|
AP-02-021-013-013/010425
(GARIKIVALASA)
|
0202021000NRG25110520241737993
|
11/05/2024
|
Mamgamma
|
0202021WL020440
|
Mamgamma
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126757367
|
|
Potnuru Mangamma
|
IDFC BANK LIMITED(608117)
|
|
452
|
Gurla
|
AP-02-021-013-013/010465
(GARIKIVALASA)
|
0202021000NRG25110520241738020
|
11/05/2024
|
Buccamma
|
0202021WL020440
|
Buccamma
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126757770
|
|
Gummidi Buchhamma
|
IDFC BANK LIMITED(608117)
|
|
453
|
Gurla
|
AP-02-021-013-013/010492
(GARIKIVALASA)
|
0202021000NRG25110520241738026
|
11/05/2024
|
Chamdraraavu
|
0202021WL020440
|
Chamdraraavu
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
19/05/2024
|
|
4126757277
|
|
Mr Chandra Rao Potnuru
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
454
|
Gurla
|
AP-02-021-013-013/010501
(GARIKIVALASA)
|
0202021000NRG25110520241738027
|
11/05/2024
|
Polinaayudu
|
0202021WL020440
|
Polinaayudu
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
19/05/2024
|
|
4126757463
|
|
Mr PALURI POLINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
455
|
Gurla
|
AP-02-021-013-013/010512
(GARIKIVALASA)
|
0202021000NRG25110520241736991
|
11/05/2024
|
Devi
|
0202021WL020427
|
Devi
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
19/05/2024
|
|
4126757820
|
|
Mrs KORADA DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
456
|
Gurla
|
AP-02-021-013-013/010512
(GARIKIVALASA)
|
0202021000NRG25110520241736992
|
11/05/2024
|
Raamunaayudu
|
0202021WL020427
|
Raamunaayudu
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
19/05/2024
|
|
4126757823
|
|
Mr KORADA RAMUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
457
|
Gurla
|
AP-02-021-013-013/010549
(GARIKIVALASA)
|
0202021000NRG25110520241737004
|
11/05/2024
|
Paidiraaju
|
0202021WL020427
|
Paidiraaju
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126757785
|
|
PAIDIRAAJU KILAARI
|
UNION BANK OF INDIA(508500)
|
|
458
|
Gurla
|
AP-02-021-013-013/010558
(GARIKIVALASA)
|
0202021000NRG25110520241738053
|
11/05/2024
|
Gourinaayudu
|
0202021WL020440
|
Gourinaayudu
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
19/05/2024
|
|
4126757492
|
|
Mr BAIREDDI GOWRINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
459
|
Gurla
|
AP-02-021-013-013/010558
(GARIKIVALASA)
|
0202021000NRG25110520241738052
|
11/05/2024
|
Samtoshi
|
0202021WL020440
|
Samtoshi
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126757368
|
|
SANTOSHI BAIREDDI
|
UNION BANK OF INDIA(508500)
|
|
460
|
Gurla
|
AP-02-021-013-013/010559
(GARIKIVALASA)
|
0202021000NRG25110520241738054
|
11/05/2024
|
Chinnammi
|
0202021WL020440
|
Chinnammi
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126757371
|
|
BYREDDI CHINNAMMALU
|
IDFC BANK LIMITED(608117)
|
|
461
|
Gurla
|
AP-02-021-013-013/010587
(GARIKIVALASA)
|
0202021000NRG25110520241738063
|
11/05/2024
|
Jayamma
|
0202021WL020440
|
Jayamma
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
19/05/2024
|
|
4126757874
|
|
Mrs KANIMERAKA SITARATNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
462
|
Gurla
|
AP-02-021-013-013/010588
(GARIKIVALASA)
|
0202021000NRG25110520241738064
|
11/05/2024
|
Satyavati
|
0202021WL020440
|
Satyavati
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
19/05/2024
|
|
4126757847
|
|
Mrs POTNURU SATTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
463
|
Gurla
|
AP-02-021-013-013/010589
(GARIKIVALASA)
|
0202021000NRG25110520241738065
|
11/05/2024
|
Raamayyamma
|
0202021WL020440
|
Raamayyamma
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
19/05/2024
|
|
4126757875
|
|
Mrs SUNKARI RAMAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
464
|
Gurla
|
AP-02-021-013-013/010595
(GARIKIVALASA)
|
0202021000NRG25110520241738066
|
11/05/2024
|
Sitamma
|
0202021WL020440
|
Sitamma
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
19/05/2024
|
|
4126757336
|
|
Mrs POTNURU SETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
465
|
Gurla
|
AP-02-021-013-013/010614
(GARIKIVALASA)
|
0202021000NRG25110520241738070
|
11/05/2024
|
Appalamma
|
0202021WL020440
|
Appalamma
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
19/05/2024
|
|
4126757278
|
|
Mrs APPALAMMA VEMPATAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
466
|
Gurla
|
AP-02-021-013-013/010614
(GARIKIVALASA)
|
0202021000NRG25110520241738071
|
11/05/2024
|
Somesh
|
0202021WL020440
|
Somesh
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126757508
|
|
Vempadapu Swamy Naidu
|
IDFC BANK LIMITED(608117)
|
|
467
|
Gurla
|
AP-02-021-013-013/010615
(GARIKIVALASA)
|
0202021000NRG25110520241738072
|
11/05/2024
|
Aadilakshmi
|
0202021WL020440
|
Aadilakshmi
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126757319
|
|
Vempadapu Adilaxmi
|
IDFC BANK LIMITED(608117)
|
|
468
|
Gurla
|
AP-02-021-013-013/010616
(GARIKIVALASA)
|
0202021000NRG25110520241738073
|
11/05/2024
|
Aadilakshmi
|
0202021WL020440
|
Aadilakshmi
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
19/05/2024
|
|
4126757376
|
|
Mrs GUSIDI ADI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
469
|
Gurla
|
AP-02-021-013-013/010617
(GARIKIVALASA)
|
0202021000NRG25110520241738075
|
11/05/2024
|
Chemchamma
|
0202021WL020440
|
Chemchamma
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
19/05/2024
|
|
4126757335
|
|
Mrs CHANDAKA CHENCHAMAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
470
|
Gurla
|
AP-02-021-013-013/010618
(GARIKIVALASA)
|
0202021000NRG25110520241738077
|
11/05/2024
|
Appaaraavu
|
0202021WL020440
|
Appaaraavu
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
19/05/2024
|
|
4126757303
|
|
Mr GUSIDI APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
471
|
Gurla
|
AP-02-021-013-013/010624
(GARIKIVALASA)
|
0202021000NRG25110520241738079
|
11/05/2024
|
Krishna
|
0202021WL020440
|
Krishna
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
19/05/2024
|
|
4126757505
|
|
Mr SUVVALA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
472
|
Gurla
|
AP-02-021-013-013/010624
(GARIKIVALASA)
|
0202021000NRG25110520241738080
|
11/05/2024
|
Satyavati
|
0202021WL020440
|
Satyavati
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126757784
|
|
SUVVADA SATHYAVATHI
|
IDFC BANK LIMITED(608117)
|
|
473
|
Gurla
|
AP-02-021-013-013/010658
(GARIKIVALASA)
|
0202021000NRG25110520241738087
|
11/05/2024
|
Aadilakshmi
|
0202021WL020440
|
Aadilakshmi
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126757902
|
|
KANIMERAKA ADILAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
Gurla
|
AP-02-021-013-013/010693
(GARIKIVALASA)
|
0202021000NRG25110520241738092
|
11/05/2024
|
KANIMERAKA APPAYYAMMA
|
0202021WL020440
|
KANIMERAKA APPAYYAMMA
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
19/05/2024
|
|
4126757374
|
|
Mrs KANIMARAKA APPAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
475
|
Gurla
|
AP-02-021-013-013/010705
(GARIKIVALASA)
|
0202021000NRG25110520241737037
|
11/05/2024
|
Ramanamma
|
0202021WL020427
|
Ramanamma
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126757362
|
|
Vadapalli Ramanamma
|
IDFC BANK LIMITED(608117)
|
|
476
|
Gurla
|
AP-02-021-013-013/010713
(GARIKIVALASA)
|
0202021000NRG25110520241738095
|
11/05/2024
|
Krishnamma
|
0202021WL020440
|
Krishnamma
|
00684
|
APGV0002211
|
584
|
584
|
Processed
|
18/05/2024
|
|
4126757876
|
|
PANDRANKI KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
Gurla
|
AP-02-021-013-013/010714
(GARIKIVALASA)
|
0202021000NRG25110520241737039
|
11/05/2024
|
Ramunaidu
|
0202021WL020427
|
Ramunaidu
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
19/05/2024
|
|
4126757370
|
|
Mrs ROUTHU RAMUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
478
|
Gurla
|
AP-02-021-013-013/010715
(GARIKIVALASA)
|
0202021000NRG25110520241737040
|
11/05/2024
|
Ramakrisha
|
0202021WL020427
|
Ramakrisha
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
19/05/2024
|
|
4126757768
|
|
Mrs BYREDDY RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
479
|
Gurla
|
AP-02-021-013-013/010716
(GARIKIVALASA)
|
0202021000NRG25110520241737041
|
11/05/2024
|
Sanyasamma
|
0202021WL020427
|
Sanyasamma
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
19/05/2024
|
|
4126757767
|
|
Mrs POTNURU SANYASIMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
480
|
Gurla
|
AP-02-021-013-013/010718
(GARIKIVALASA)
|
0202021000NRG25110520241737042
|
11/05/2024
|
Narayanamma
|
0202021WL020427
|
Narayanamma
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
19/05/2024
|
|
4126757338
|
|
Mrs SAVU NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
481
|
Gurla
|
AP-02-021-013-013/010720
(GARIKIVALASA)
|
0202021000NRG25110520241737043
|
11/05/2024
|
Gowri
|
0202021WL020427
|
Gowri
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126757318
|
|
POTNURU GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
Gurla
|
AP-02-021-013-013/010726
(GARIKIVALASA)
|
0202021000NRG25110520241737044
|
11/05/2024
|
Lakshmi
|
0202021WL020427
|
Lakshmi
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126757375
|
|
NERADABILLI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
Gurla
|
AP-02-021-013-013/010728
(GARIKIVALASA)
|
0202021000NRG25110520241737045
|
11/05/2024
|
Suramma
|
0202021WL020427
|
Suramma
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
19/05/2024
|
|
4126757769
|
|
Mrs GUMMIDI SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
484
|
Gurla
|
AP-02-021-013-013/010729
(GARIKIVALASA)
|
0202021000NRG25110520241737046
|
11/05/2024
|
Adinarayana
|
0202021WL020427
|
Adinarayana
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
19/05/2024
|
|
4126757305
|
|
Mr SANCHANA ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
485
|
Gurla
|
AP-02-021-013-013/010730
(GARIKIVALASA)
|
0202021000NRG25110520241737047
|
11/05/2024
|
appayyamma
|
0202021WL020427
|
appayyamma
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126757783
|
|
MANYAPURI APPAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
Gurla
|
AP-02-021-013-013/010739
(GARIKIVALASA)
|
0202021000NRG25110520241737049
|
11/05/2024
|
Ramu
|
0202021WL020427
|
Ramu
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126757779
|
|
KANIMERAKA RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
Gurla
|
AP-02-021-013-013/010740
(GARIKIVALASA)
|
0202021000NRG25110520241737050
|
11/05/2024
|
Appalanaidu
|
0202021WL020427
|
Appalanaidu
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
19/05/2024
|
|
4126757777
|
|
Mr POTUNURU APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
488
|
Gurla
|
AP-02-021-013-013/010742
(GARIKIVALASA)
|
0202021000NRG25110520241737051
|
11/05/2024
|
Narayanamma
|
0202021WL020427
|
Narayanamma
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
19/05/2024
|
|
4126757778
|
|
Mrs KORADA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
489
|
Gurla
|
AP-02-021-013-013/010743
(GARIKIVALASA)
|
0202021000NRG25110520241737052
|
11/05/2024
|
Sanyasamma
|
0202021WL020427
|
Sanyasamma
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126757337
|
|
SANCHANA SANYASAMMA
|
IDFC BANK LIMITED(608117)
|
|
490
|
Gurla
|
AP-02-021-013-013/010746
(GARIKIVALASA)
|
0202021000NRG25110520241737053
|
11/05/2024
|
Appalanaidu
|
0202021WL020427
|
Appalanaidu
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
19/05/2024
|
|
4126757781
|
|
Mr NEREDIBILLI APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
491
|
Gurla
|
AP-02-021-013-013/010748
(GARIKIVALASA)
|
0202021000NRG25110520241737054
|
11/05/2024
|
suryanarayana
|
0202021WL020427
|
suryanarayana
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
19/05/2024
|
|
4126757477
|
|
Mr VENNE SURYANARAYANA S O LATCHUMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
492
|
Gurla
|
AP-02-021-013-013/010750
(GARIKIVALASA)
|
0202021000NRG25110520241737056
|
11/05/2024
|
Seetamma
|
0202021WL020427
|
Seetamma
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
19/05/2024
|
|
4126757363
|
|
Mrs POTNURU SEETAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
493
|
Gurla
|
AP-02-021-013-013/010757
(GARIKIVALASA)
|
0202021000NRG25110520241737058
|
11/05/2024
|
Appalanarayana
|
0202021WL020427
|
Appalanarayana
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
19/05/2024
|
|
4126757334
|
|
Mrs GUSIDI APPALANARAYANAMAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
494
|
Gurla
|
AP-02-021-013-013/010761
(GARIKIVALASA)
|
0202021000NRG25110520241738099
|
11/05/2024
|
Satyavathi
|
0202021WL020440
|
Satyavathi
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
19/05/2024
|
|
4126757281
|
|
Mrs POTNURU SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
495
|
Gurla
|
AP-02-021-013-013/010772
(GARIKIVALASA)
|
0202021000NRG25110520241738105
|
11/05/2024
|
Ramu
|
0202021WL020440
|
Ramu
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
19/05/2024
|
|
4126757506
|
|
Mr POTNURU RAMUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
496
|
Gurla
|
AP-02-021-013-013/010772
(GARIKIVALASA)
|
0202021000NRG25110520241738104
|
11/05/2024
|
Suramma
|
0202021WL020440
|
Suramma
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126757276
|
|
POTNURU SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
Gurla
|
AP-02-021-013-013/010773
(GARIKIVALASA)
|
0202021000NRG25110520241738106
|
11/05/2024
|
Ella Rao
|
0202021WL020440
|
Ella Rao
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
19/05/2024
|
|
4126757373
|
|
Mr VEPDAPU YALLARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
498
|
Gurla
|
AP-02-021-013-013/010774
(GARIKIVALASA)
|
0202021000NRG25110520241738109
|
11/05/2024
|
Paidinaidu
|
0202021WL020440
|
Paidinaidu
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
19/05/2024
|
|
4126757304
|
|
Mr PYDI NAIDU MANDALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
499
|
Gurla
|
AP-02-021-013-013/010774
(GARIKIVALASA)
|
0202021000NRG25110520241738108
|
11/05/2024
|
Paidiraaju
|
0202021WL020440
|
Paidiraaju
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126757290
|
|
Mandala Pydiraju
|
IDFC BANK LIMITED(608117)
|
|
500
|
Gurla
|
AP-02-021-013-013/010777
(GARIKIVALASA)
|
0202021000NRG25110520241738112
|
11/05/2024
|
Appalaraamu
|
0202021WL020440
|
Appalaraamu
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
19/05/2024
|
|
4126757901
|
|
Mrs KANIMERAKA APPALARAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
501
|
Gurla
|
AP-02-021-013-013/010806
(GARIKIVALASA)
|
0202021000NRG25110520241738122
|
11/05/2024
|
Adilakshmi
|
0202021WL020440
|
Adilakshmi
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126757873
|
|
KANIMERAKA ADILAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
Gurla
|
AP-02-021-013-013/010807
(GARIKIVALASA)
|
0202021000NRG25110520241738124
|
11/05/2024
|
Adilakshmi
|
0202021WL020440
|
Adilakshmi
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126757309
|
|
SUMANAM ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
503
|
Gurla
|
AP-02-021-013-013/010807
(GARIKIVALASA)
|
0202021000NRG25110520241738123
|
11/05/2024
|
KRISHNAVENI SUMANAM
|
0202021WL020440
|
KRISHNAVENI SUMANAM
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
19/05/2024
|
|
4126757461
|
|
Mrs KRISHNAVENI SUMANAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
504
|
Gurla
|
AP-02-021-013-013/010814
(GARIKIVALASA)
|
0202021000NRG25110520241738125
|
11/05/2024
|
SRINNIVASARAO
|
0202021WL020440
|
SRINNIVASARAO
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
19/05/2024
|
|
4126757282
|
|
Mr POTNURU SRINIVSARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
505
|
Gurla
|
AP-02-021-013-013/010815
(GARIKIVALASA)
|
0202021000NRG25110520241738128
|
11/05/2024
|
Appalanaayudu
|
0202021WL020440
|
Appalanaayudu
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
19/05/2024
|
|
4126757340
|
|
Mr Potnuru Appalanaidu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
506
|
Gurla
|
AP-02-021-013-013/010819
(GARIKIVALASA)
|
0202021000NRG25110520241738130
|
11/05/2024
|
VIJAYA
|
0202021WL020440
|
VIJAYA
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126757789
|
|
VIJAYA SIRLA
|
UNION BANK OF INDIA(508500)
|
|
507
|
Gurla
|
AP-02-021-013-013/010835
(GARIKIVALASA)
|
0202021000NRG25110520241738133
|
11/05/2024
|
Ramalakshmi
|
0202021WL020440
|
Ramalakshmi
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
19/05/2024
|
|
4126757788
|
|
Mrs BYREDDI RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
508
|
Gurla
|
AP-02-021-013-013/010835
(GARIKIVALASA)
|
0202021000NRG25110520241738134
|
11/05/2024
|
Ramana
|
0202021WL020440
|
Ramana
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
19/05/2024
|
|
4126757365
|
|
Mr BYREDDI RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
509
|
Gurla
|
AP-02-021-013-013/010845
(GARIKIVALASA)
|
0202021000NRG25110520241738138
|
11/05/2024
|
Sanyasamma
|
0202021WL020440
|
Sanyasamma
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
19/05/2024
|
|
4126757840
|
|
Mrs VISINIGIRI SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
510
|
Gurla
|
AP-02-021-013-013/010846
(GARIKIVALASA)
|
0202021000NRG25110520241738139
|
11/05/2024
|
gowri
|
0202021WL020440
|
gowri
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126757849
|
|
gowri bellana
|
UNION BANK OF INDIA(508500)
|
|
511
|
Gurla
|
AP-02-021-013-013/010866
(GARIKIVALASA)
|
0202021000NRG25110520241737085
|
11/05/2024
|
Dalinaidu
|
0202021WL020427
|
Dalinaidu
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
19/05/2024
|
|
4126757780
|
|
Mr JAMMU DALINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
512
|
Gurla
|
AP-02-021-013-013/010871
(GARIKIVALASA)
|
0202021000NRG25110520241738144
|
11/05/2024
|
Sanyaasinaayudu
|
0202021WL020440
|
Sanyaasinaayudu
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126757905
|
|
Sumanam Sanyasi Naidu
|
IDFC BANK LIMITED(608117)
|
|
513
|
Gurla
|
AP-02-021-013-013/010875
(GARIKIVALASA)
|
0202021000NRG25110520241738147
|
11/05/2024
|
Simhachlam
|
0202021WL020440
|
Simhachlam
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126757302
|
|
Potnuru Simhachlam
|
IDFC BANK LIMITED(608117)
|
|
514
|
Gurla
|
AP-02-021-013-013/010889
(GARIKIVALASA)
|
0202021000NRG25110520241738150
|
11/05/2024
|
GAMGARAJU
|
0202021WL020440
|
GAMGARAJU
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126757841
|
|
GANGARAJU NADUPURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
Gurla
|
AP-02-021-013-013/010890
(GARIKIVALASA)
|
0202021000NRG25110520241738152
|
11/05/2024
|
Gouri
|
0202021WL020440
|
Gouri
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
19/05/2024
|
|
4126757848
|
|
Mrs GOWRI KALIGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
516
|
Gurla
|
AP-02-021-013-013/010890
(GARIKIVALASA)
|
0202021000NRG25110520241738151
|
11/05/2024
|
KALIGI LAXMANARAO
|
0202021WL020440
|
KALIGI LAXMANARAO
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
19/05/2024
|
|
4126757314
|
|
Mr KALIGI LAXMANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
517
|
Gurla
|
AP-02-021-013-013/010908
(GARIKIVALASA)
|
0202021000NRG25110520241738157
|
11/05/2024
|
paravathi
|
0202021WL020440
|
paravathi
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126757919
|
|
Kenguva Parvathi
|
IDFC BANK LIMITED(608117)
|
|
518
|
Gurla
|
AP-02-021-013-013/010922
(GARIKIVALASA)
|
0202021000NRG25110520241738162
|
11/05/2024
|
suresh
|
0202021WL020440
|
suresh
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126757274
|
|
MR SURESH POTNURU
|
STATE BANK OF INDIA(508548)
|
|
519
|
Gurla
|
AP-02-021-013-013/010922
(GARIKIVALASA)
|
0202021000NRG25110520241738163
|
11/05/2024
|
uma
|
0202021WL020440
|
uma
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
19/05/2024
|
|
4126757878
|
|
Mrs POTNURU UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
520
|
Gurla
|
AP-02-021-013-013/010925
(GARIKIVALASA)
|
0202021000NRG25110520241737103
|
11/05/2024
|
suneetha
|
0202021WL020427
|
suneetha
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
19/05/2024
|
|
4126757918
|
|
Mrs NAKKA SUNEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
521
|
Gurla
|
AP-02-021-013-013/010931
(GARIKIVALASA)
|
0202021000NRG25110520241738166
|
11/05/2024
|
paiDiraju
|
0202021WL020440
|
paiDiraju
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126757279
|
|
SANAPATHI PHYDIRAJU
|
IDFC BANK LIMITED(608117)
|
|
522
|
Gurla
|
AP-02-021-013-013/010931
(GARIKIVALASA)
|
0202021000NRG25110520241738167
|
11/05/2024
|
ramadevi
|
0202021WL020440
|
ramadevi
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
19/05/2024
|
|
4126757479
|
|
Ms SANAPATHI RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
523
|
Gurla
|
AP-02-021-013-013/010935
(GARIKIVALASA)
|
0202021000NRG25110520241738170
|
11/05/2024
|
BANGARAMMA
|
0202021WL020440
|
BANGARAMMA
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
19/05/2024
|
|
4126757736
|
|
Mrs NEREDIBILLI BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
524
|
Gurla
|
AP-02-021-013-013/010935
(GARIKIVALASA)
|
0202021000NRG25110520241738169
|
11/05/2024
|
Satyam
|
0202021WL020440
|
Satyam
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
19/05/2024
|
|
4126757307
|
|
Mr NERADUBILLI SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
525
|
Gurla
|
AP-02-021-013-013/010936
(GARIKIVALASA)
|
0202021000NRG25110520241737108
|
11/05/2024
|
BANGARUNAYUDU
|
0202021WL020427
|
BANGARUNAYUDU
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
19/05/2024
|
|
4126757369
|
|
Mr REDDI BANGARUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
526
|
Gurla
|
AP-02-021-013-013/010937
(GARIKIVALASA)
|
0202021000NRG25110520241738171
|
11/05/2024
|
GUMMIDI SURYANARAYANA
|
0202021WL020440
|
GUMMIDI SURYANARAYANA
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126757782
|
|
GUMMIDI SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
Gurla
|
AP-02-021-013-013/010938
(GARIKIVALASA)
|
0202021000NRG25110520241737109
|
11/05/2024
|
Erukulamma
|
0202021WL020427
|
Erukulamma
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126757776
|
|
PILLA YERAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
Gurla
|
AP-02-021-013-013/010950
(GARIKIVALASA)
|
0202021000NRG25110520241738173
|
11/05/2024
|
Bamgaaramma
|
0202021WL020440
|
Bamgaaramma
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
19/05/2024
|
|
4126757306
|
|
Mrs BANGADAMMA PONTNURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
529
|
Gurla
|
AP-02-021-013-013/010952
(GARIKIVALASA)
|
0202021000NRG25110520241737112
|
11/05/2024
|
narasamma
|
0202021WL020427
|
narasamma
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
19/05/2024
|
|
4126757315
|
|
Mrs GURANA NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
530
|
Gurla
|
AP-02-021-013-013/010963
(GARIKIVALASA)
|
0202021000NRG25110520241738178
|
11/05/2024
|
aadilakshmi
|
0202021WL020440
|
aadilakshmi
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
19/05/2024
|
|
4126757495
|
|
Mrs KINGALA ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
531
|
Gurla
|
AP-02-021-013-013/010966
(GARIKIVALASA)
|
0202021000NRG25110520241737114
|
11/05/2024
|
Paapamma
|
0202021WL020427
|
Paapamma
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126757846
|
|
CHANDAKA PAPAMMA
|
IDFC BANK LIMITED(608117)
|
|
532
|
Gurla
|
AP-02-021-013-013/10968
(GARIKIVALASA)
|
0202021000NRG25110520241738182
|
11/05/2024
|
PANDURI INDU
|
0202021WL020440
|
PANDURI INDU
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
19/05/2024
|
|
4126757462
|
|
Mrs Panduri Indu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
533
|
Gurla
|
AP-02-021-013-013/10969
(GARIKIVALASA)
|
0202021000NRG25110520241738183
|
11/05/2024
|
Sankarrao
|
0202021WL020440
|
Sankarrao
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126757507
|
|
GUMMIDI SANKARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
Gurla
|
AP-02-021-013-013/10978
(GARIKIVALASA)
|
0202021000NRG25110520241738186
|
11/05/2024
|
NERALLA KAMESWARAMMA
|
0202021WL020440
|
NERALLA KAMESWARAMMA
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126757439
|
|
NERALLA KAMESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
535
|
Gurla
|
AP-02-021-013-013/10979
(GARIKIVALASA)
|
0202021000NRG25110520241738187
|
11/05/2024
|
POTNURU SEETHAMMA
|
0202021WL020440
|
POTNURU SEETHAMMA
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
19/05/2024
|
|
4126757295
|
|
Mrs POTUNURU SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
536
|
Gurla
|
AP-02-021-013-013/10987
(GARIKIVALASA)
|
0202021000NRG25110520241737120
|
11/05/2024
|
Kanimeraka Nachhamma
|
0202021WL020427
|
Kanimeraka Nachhamma
|
00684
|
APGV0002211
|
425
|
425
|
Processed
|
18/05/2024
|
|
4126757496
|
|
KANIMERAKA NACHHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
Gurla
|
AP-02-021-014-014/010003
(NADUPURU)
|
0202021000NRG25110520241729090
|
11/05/2024
|
Satyam
|
0202021WL020306
|
Satyam
|
00684
|
APGV0002211
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4126757885
|
|
CHINTHAPALLI SATYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
Gurla
|
AP-02-021-014-014/010007
(NADUPURU)
|
0202021000NRG25110520241729093
|
11/05/2024
|
Simhacalam
|
0202021WL020306
|
Simhacalam
|
00684
|
APGV0002211
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4126757360
|
|
GANTA SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
Gurla
|
AP-02-021-014-014/010010
(NADUPURU)
|
0202021000NRG25110520241729098
|
11/05/2024
|
Paidiraaju
|
0202021WL020306
|
Paidiraaju
|
00684
|
APGV0002211
|
606
|
606
|
Processed
|
18/05/2024
|
|
4126757293
|
|
KQARROTHU PAIDIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
Gurla
|
AP-02-021-014-014/010010
(NADUPURU)
|
0202021000NRG25110520241729097
|
11/05/2024
|
Satyam
|
0202021WL020306
|
Satyam
|
00684
|
APGV0002211
|
808
|
808
|
Processed
|
18/05/2024
|
|
4126757366
|
|
KARROTHU SATYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
Gurla
|
AP-02-021-014-014/010017
(NADUPURU)
|
0202021000NRG25110520241729106
|
11/05/2024
|
Naaraayanamma
|
0202021WL020306
|
Naaraayanamma
|
00684
|
APGV0002211
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4126757824
|
|
Mrs Akkivarapu Narayanamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
542
|
Gurla
|
AP-02-021-014-014/010020
(NADUPURU)
|
0202021000NRG25110520241729110
|
11/05/2024
|
Satyam
|
0202021WL020306
|
Satyam
|
00684
|
APGV0002211
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4126757352
|
|
GEDELA SATTHEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
Gurla
|
AP-02-021-014-014/010033
(NADUPURU)
|
0202021000NRG25110520241729125
|
11/05/2024
|
appayamma
|
0202021WL020306
|
appayamma
|
00684
|
APGV0002211
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4126757867
|
|
NADUPURU APPAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
Gurla
|
AP-02-021-014-014/010039
(NADUPURU)
|
0202021000NRG25110520241729131
|
11/05/2024
|
Adilakshmi
|
0202021WL020306
|
Adilakshmi
|
00684
|
APGV0002211
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4126757328
|
|
PERIMIJJI ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
Gurla
|
AP-02-021-014-014/010040
(NADUPURU)
|
0202021000NRG25110520241729132
|
11/05/2024
|
Paidinaayudu
|
0202021WL020306
|
Paidinaayudu
|
00684
|
APGV0002211
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4126757920
|
|
KALIGI PYDINAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
Gurla
|
AP-02-021-014-014/010040
(NADUPURU)
|
0202021000NRG25110520241729133
|
11/05/2024
|
ramanamma
|
0202021WL020306
|
ramanamma
|
00684
|
APGV0002211
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4126757921
|
|
KALIGI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
Gurla
|
AP-02-021-014-014/010042
(NADUPURU)
|
0202021000NRG25110520241729134
|
11/05/2024
|
Kaamamma
|
0202021WL020306
|
Kaamamma
|
00684
|
APGV0002211
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4126757342
|
|
KALIGI KAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
Gurla
|
AP-02-021-014-014/010043
(NADUPURU)
|
0202021000NRG25110520241729135
|
11/05/2024
|
Paidiraaju
|
0202021WL020306
|
Paidiraaju
|
00684
|
APGV0002211
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4126757331
|
|
MANTRI PYDIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
Gurla
|
AP-02-021-014-014/010053
(NADUPURU)
|
0202021000NRG25110520241729143
|
11/05/2024
|
Sannaasamma
|
0202021WL020306
|
Sannaasamma
|
00684
|
APGV0002211
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4126757283
|
|
Mrs BODA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
550
|
Gurla
|
AP-02-021-014-014/010053
(NADUPURU)
|
0202021000NRG25110520241729144
|
11/05/2024
|
swati
|
0202021WL020306
|
swati
|
00684
|
APGV0002211
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4126757466
|
|
BODA SWATHI
|
UNION BANK OF INDIA(508500)
|
|
551
|
Gurla
|
AP-02-021-014-014/010057
(NADUPURU)
|
0202021000NRG25110520241729147
|
11/05/2024
|
KARROTU PAIDITALLI
|
0202021WL020306
|
KARROTU PAIDITALLI
|
00684
|
APGV0002211
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4126757467
|
|
Mrs PYDITHALLI KARROTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
552
|
Gurla
|
AP-02-021-014-014/010060
(NADUPURU)
|
0202021000NRG25110520241729151
|
11/05/2024
|
Bamgaaraamma
|
0202021WL020306
|
Bamgaaraamma
|
00684
|
APGV0002211
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4126757355
|
|
MRS CHALLA BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
553
|
Gurla
|
AP-02-021-014-014/010061
(NADUPURU)
|
0202021000NRG25110520241729152
|
11/05/2024
|
Dhanamu
|
0202021WL020306
|
Dhanamu
|
00684
|
APGV0002211
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4126757894
|
|
KOTLA DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
Gurla
|
AP-02-021-014-014/010063
(NADUPURU)
|
0202021000NRG25110520241729155
|
11/05/2024
|
paiDitalli
|
0202021WL020306
|
paiDitalli
|
00684
|
APGV0002211
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4126757437
|
|
Mr GANTA PYDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
555
|
Gurla
|
AP-02-021-014-014/010063
(NADUPURU)
|
0202021000NRG25110520241729154
|
11/05/2024
|
Ramalakshmi
|
0202021WL020306
|
Ramalakshmi
|
00684
|
APGV0002211
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4126757322
|
|
GANTA RAMALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
Gurla
|
AP-02-021-014-014/010075
(NADUPURU)
|
0202021000NRG25110520241729162
|
11/05/2024
|
BELLANA TAVUDU
|
0202021WL020306
|
BELLANA TAVUDU
|
00684
|
APGV0002211
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4126757358
|
|
BELLANA THVUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
Gurla
|
AP-02-021-014-014/010075
(NADUPURU)
|
0202021000NRG25110520241729161
|
11/05/2024
|
Lakshmi
|
0202021WL020306
|
Lakshmi
|
00684
|
APGV0002211
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4126757327
|
|
BELLANA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
Gurla
|
AP-02-021-014-014/010089
(NADUPURU)
|
0202021000NRG25110520241729168
|
11/05/2024
|
Appayyamma
|
0202021WL020306
|
Appayyamma
|
00684
|
APGV0002211
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4126757324
|
|
Mrs GANTA APPAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
559
|
Gurla
|
AP-02-021-014-014/010089
(NADUPURU)
|
0202021000NRG25110520241729169
|
11/05/2024
|
Kalavathi
|
0202021WL020306
|
Kalavathi
|
00684
|
APGV0002211
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4126757979
|
|
GANTA KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
Gurla
|
AP-02-021-014-014/010113
(NADUPURU)
|
0202021000NRG25110520241729186
|
11/05/2024
|
Paidiraaju
|
0202021WL020306
|
Paidiraaju
|
00684
|
APGV0002211
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4126757280
|
|
Mrs KOTA PYDI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
561
|
Gurla
|
AP-02-021-014-014/010121
(NADUPURU)
|
0202021000NRG25110520241729192
|
11/05/2024
|
Paidiraju
|
0202021WL020306
|
Paidiraju
|
00684
|
APGV0002211
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4126757299
|
|
Mrs KONDI PYDI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
562
|
Gurla
|
AP-02-021-014-014/010121
(NADUPURU)
|
0202021000NRG25110520241729193
|
11/05/2024
|
Suryanaaraayana
|
0202021WL020306
|
Suryanaaraayana
|
00684
|
APGV0002211
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4126757298
|
|
Mr KONDI SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
563
|
Gurla
|
AP-02-021-014-014/010124
(NADUPURU)
|
0202021000NRG25110520241729195
|
11/05/2024
|
Paapayyamma
|
0202021WL020306
|
Paapayyamma
|
00684
|
APGV0002211
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4126757353
|
|
AMPOLU PAPAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
Gurla
|
AP-02-021-014-014/010128
(NADUPURU)
|
0202021000NRG25110520241729198
|
11/05/2024
|
Anuraadha
|
0202021WL020306
|
Anuraadha
|
00684
|
APGV0002211
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4126757898
|
|
KALIGI ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
Gurla
|
AP-02-021-014-014/010136
(NADUPURU)
|
0202021000NRG25110520241729206
|
11/05/2024
|
Kanakayya
|
0202021WL020306
|
Kanakayya
|
00684
|
APGV0002211
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4126757287
|
|
KALIGI PAIDITALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
Gurla
|
AP-02-021-014-014/010136
(NADUPURU)
|
0202021000NRG25110520241729205
|
11/05/2024
|
Raamu
|
0202021WL020306
|
Raamu
|
00684
|
APGV0002211
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4126757347
|
|
KALIGI RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
Gurla
|
AP-02-021-014-014/010144
(NADUPURU)
|
0202021000NRG25110520241729213
|
11/05/2024
|
Appalanaayudu
|
0202021WL020306
|
Appalanaayudu
|
00684
|
APGV0002211
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4126757354
|
|
PERIMIJJI APPALANAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
Gurla
|
AP-02-021-014-014/010144
(NADUPURU)
|
0202021000NRG25110520241729214
|
11/05/2024
|
Appayamma
|
0202021WL020306
|
Appayamma
|
00684
|
APGV0002211
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4126757346
|
|
PERIMAJJI APPAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
Gurla
|
AP-02-021-014-014/010164
(NADUPURU)
|
0202021000NRG25110520241729231
|
11/05/2024
|
PUSPA
|
0202021WL020306
|
PUSPA
|
00684
|
APGV0002211
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4126757494
|
|
PERIMIJJI PUSHPAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
Gurla
|
AP-02-021-014-014/010170
(NADUPURU)
|
0202021000NRG25110520241729237
|
11/05/2024
|
Varaalu
|
0202021WL020306
|
Varaalu
|
00684
|
APGV0002211
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4126757332
|
|
PERIMAJJI VARAHALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
Gurla
|
AP-02-021-014-014/010174
(NADUPURU)
|
0202021000NRG25110520241729240
|
11/05/2024
|
appayyamma
|
0202021WL020306
|
appayyamma
|
00684
|
APGV0002211
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4126757926
|
|
Mrs KOTLA APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
572
|
Gurla
|
AP-02-021-014-014/010174
(NADUPURU)
|
0202021000NRG25110520241729239
|
11/05/2024
|
CHINNATRINADH
|
0202021WL020306
|
CHINNATRINADH
|
00684
|
APGV0002211
|
808
|
808
|
Processed
|
19/05/2024
|
|
4126757434
|
|
Mr KOTLA TRINADH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
573
|
Gurla
|
AP-02-021-014-014/010180
(NADUPURU)
|
0202021000NRG25110520241729246
|
11/05/2024
|
Lakshmi
|
0202021WL020306
|
Lakshmi
|
00684
|
APGV0002211
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4126757300
|
|
KOTLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
Gurla
|
AP-02-021-014-014/010183
(NADUPURU)
|
0202021000NRG25110520241729251
|
11/05/2024
|
Varma
|
0202021WL020306
|
Varma
|
00684
|
APGV0002211
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4126757977
|
|
KARROTHU VARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
Gurla
|
AP-02-021-014-014/010183
(NADUPURU)
|
0202021000NRG25110520241729250
|
11/05/2024
|
Venkataratnam
|
0202021WL020306
|
Venkataratnam
|
00684
|
APGV0002211
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4126757343
|
|
KARROTHU VENKATARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
Gurla
|
AP-02-021-014-014/010184
(NADUPURU)
|
0202021000NRG25110520241729252
|
11/05/2024
|
MANGA
|
0202021WL020306
|
MANGA
|
00684
|
APGV0002211
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4126757838
|
|
KOTLA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
Gurla
|
AP-02-021-014-014/010189
(NADUPURU)
|
0202021000NRG25110520241729254
|
11/05/2024
|
Suramma
|
0202021WL020306
|
Suramma
|
00684
|
APGV0002211
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4126757326
|
|
DIVAKALA SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
Gurla
|
AP-02-021-014-014/010198
(NADUPURU)
|
0202021000NRG25110520241729260
|
11/05/2024
|
Parasaramu
|
0202021WL020306
|
Parasaramu
|
00684
|
APGV0002211
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4126757857
|
|
Mr PONDURU PARASURAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
579
|
Gurla
|
AP-02-021-014-014/010199
(NADUPURU)
|
0202021000NRG25110520241729261
|
11/05/2024
|
Appanna
|
0202021WL020306
|
Appanna
|
00684
|
APGV0002211
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4126757289
|
|
Mr PONDURU APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
580
|
Gurla
|
AP-02-021-014-014/010199
(NADUPURU)
|
0202021000NRG25110520241729262
|
11/05/2024
|
GUNNAMMA
|
0202021WL020306
|
GUNNAMMA
|
00684
|
APGV0002211
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4126757928
|
|
Mrs PONDURU GUNNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
581
|
Gurla
|
AP-02-021-014-014/010241
(NADUPURU)
|
0202021000NRG25110520241729287
|
11/05/2024
|
Samta
|
0202021WL020306
|
Samta
|
00684
|
APGV0002211
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4126757835
|
|
KONDI SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
Gurla
|
AP-02-021-014-014/010242
(NADUPURU)
|
0202021000NRG25110520241729289
|
11/05/2024
|
Appayamma
|
0202021WL020306
|
Appayamma
|
00684
|
APGV0002211
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4126757310
|
|
KONDI APPAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
Gurla
|
AP-02-021-014-014/010243
(NADUPURU)
|
0202021000NRG25110520241729290
|
11/05/2024
|
Yellamma
|
0202021WL020306
|
Yellamma
|
00684
|
APGV0002211
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4126757345
|
|
PERUMAJJI YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
Gurla
|
AP-02-021-014-014/010244
(NADUPURU)
|
0202021000NRG25110520241729291
|
11/05/2024
|
Nagamani
|
0202021WL020306
|
Nagamani
|
00684
|
APGV0002211
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4126757301
|
|
Mrs CHANDHAKA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
585
|
Gurla
|
AP-02-021-014-014/010245
(NADUPURU)
|
0202021000NRG25110520241729293
|
11/05/2024
|
Bamgaaramma
|
0202021WL020306
|
Bamgaaramma
|
00684
|
APGV0002211
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4126757284
|
|
Mrs CHANDAKA BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
586
|
Gurla
|
AP-02-021-014-014/010245
(NADUPURU)
|
0202021000NRG25110520241729292
|
11/05/2024
|
Mani
|
0202021WL020306
|
Mani
|
00684
|
APGV0002211
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4126757275
|
|
Mrs CHANDAKA MANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
587
|
Gurla
|
AP-02-021-014-014/010246
(NADUPURU)
|
0202021000NRG25110520241729294
|
11/05/2024
|
Raamalakshmi
|
0202021WL020306
|
Raamalakshmi
|
00684
|
APGV0002211
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4126757286
|
|
KALIGI RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
Gurla
|
AP-02-021-014-014/010248
(NADUPURU)
|
0202021000NRG25110520241729297
|
11/05/2024
|
Cinna
|
0202021WL020306
|
Cinna
|
00684
|
APGV0002211
|
202
|
202
|
Processed
|
19/05/2024
|
|
4126757978
|
|
Mr KONDI CHINNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
589
|
Gurla
|
AP-02-021-014-014/010248
(NADUPURU)
|
0202021000NRG25110520241729298
|
11/05/2024
|
Narasamma
|
0202021WL020306
|
Narasamma
|
00684
|
APGV0002211
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4126757929
|
|
Mrs KONDI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
590
|
Gurla
|
AP-02-021-014-014/010249
(NADUPURU)
|
0202021000NRG25110520241729299
|
11/05/2024
|
Saraswathi
|
0202021WL020306
|
Saraswathi
|
00684
|
APGV0002211
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4126757325
|
|
Mrs DAMARASINGH SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
591
|
Gurla
|
AP-02-021-014-014/010265
(NADUPURU)
|
0202021000NRG25110520241729312
|
11/05/2024
|
Appalanarsamma
|
0202021WL020306
|
Appalanarsamma
|
00684
|
APGV0002211
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4126757329
|
|
KARROTHU APPALANARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
Gurla
|
AP-02-021-014-014/010272
(NADUPURU)
|
0202021000NRG25110520241729321
|
11/05/2024
|
manga
|
0202021WL020306
|
manga
|
00684
|
APGV0002211
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4126757427
|
|
ENNI MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
Gurla
|
AP-02-021-014-014/010276
(NADUPURU)
|
0202021000NRG25110520241729325
|
11/05/2024
|
Lakshmi
|
0202021WL020306
|
Lakshmi
|
00684
|
APGV0002211
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4126757330
|
|
MANTRI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
Gurla
|
AP-02-021-014-014/010277
(NADUPURU)
|
0202021000NRG25110520241729326
|
11/05/2024
|
Ramana
|
0202021WL020306
|
Ramana
|
00684
|
APGV0002211
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4126757410
|
|
Mrs RAMANAMMA PODUGATIVALASA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
595
|
Gurla
|
AP-02-021-014-014/010278
(NADUPURU)
|
0202021000NRG25110520241729327
|
11/05/2024
|
Raadha
|
0202021WL020306
|
Raadha
|
00684
|
APGV0002211
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4126757311
|
|
Mrs KOTA RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
596
|
Gurla
|
AP-02-021-014-014/010281
(NADUPURU)
|
0202021000NRG25110520241729330
|
11/05/2024
|
Appanna
|
0202021WL020306
|
Appanna
|
00684
|
APGV0002211
|
808
|
808
|
Processed
|
19/05/2024
|
|
4126757428
|
|
Mrs KOTA APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
597
|
Gurla
|
AP-02-021-014-014/010281
(NADUPURU)
|
0202021000NRG25110520241729331
|
11/05/2024
|
Lakshmi
|
0202021WL020306
|
Lakshmi
|
00684
|
APGV0002211
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4126757922
|
|
KOTA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
598
|
Gurla
|
AP-02-021-014-014/010282
(NADUPURU)
|
0202021000NRG25110520241729332
|
11/05/2024
|
Seetamma
|
0202021WL020306
|
Seetamma
|
00684
|
APGV0002211
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4126757927
|
|
KOTLA SEETAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
Gurla
|
AP-02-021-014-014/010287
(NADUPURU)
|
0202021000NRG25110520241729336
|
11/05/2024
|
Appalanarasamma
|
0202021WL020306
|
Appalanarasamma
|
00684
|
APGV0002211
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4126757321
|
|
PATTA APPALA NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
Gurla
|
AP-02-021-014-014/010327
(NADUPURU)
|
0202021000NRG25110520241729344
|
11/05/2024
|
KOTLA ANKANNA
|
0202021WL020306
|
KOTLA ANKANNA
|
00684
|
APGV0002211
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4126757980
|
|
Mrs KOTLA ANKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
601
|
Gurla
|
AP-02-021-014-014/010345
(NADUPURU)
|
0202021000NRG25110520241729353
|
11/05/2024
|
Naaraayanamma
|
0202021WL020306
|
Naaraayanamma
|
00684
|
APGV0002211
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4126757308
|
|
KONDI NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
Gurla
|
AP-02-021-014-014/010346
(NADUPURU)
|
0202021000NRG25110520241729354
|
11/05/2024
|
Sanyaasamma
|
0202021WL020306
|
Sanyaasamma
|
00684
|
APGV0002211
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4126757808
|
|
BODA SANYASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
Gurla
|
AP-02-021-014-014/010348
(NADUPURU)
|
0202021000NRG25110520241729355
|
11/05/2024
|
Kondi Lakshmi
|
0202021WL020306
|
Kondi Lakshmi
|
00684
|
APGV0002211
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4126757737
|
|
Mrs KONDI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
604
|
Gurla
|
AP-02-021-014-014/010351
(NADUPURU)
|
0202021000NRG25110520241729356
|
11/05/2024
|
Musalamma
|
0202021WL020306
|
Musalamma
|
00684
|
APGV0002211
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4126757356
|
|
KALIGI MUSALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
Gurla
|
AP-02-021-014-014/010359
(NADUPURU)
|
0202021000NRG25110520241729361
|
11/05/2024
|
Appayamma
|
0202021WL020306
|
Appayamma
|
00684
|
APGV0002211
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4126757323
|
|
KARIVIJJI APPAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
Gurla
|
AP-02-021-014-014/010362
(NADUPURU)
|
0202021000NRG25110520241729363
|
11/05/2024
|
Paidinaayudu
|
0202021WL020306
|
Paidinaayudu
|
00684
|
APGV0002211
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4126757349
|
|
KARROTHU PAIDINAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
Gurla
|
AP-02-021-014-014/010362
(NADUPURU)
|
0202021000NRG25110520241729364
|
11/05/2024
|
Paidiraaju
|
0202021WL020306
|
Paidiraaju
|
00684
|
APGV0002211
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4126757348
|
|
KARROTHU PAIDIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
Gurla
|
AP-02-021-014-014/010367
(NADUPURU)
|
0202021000NRG25110520241729370
|
11/05/2024
|
Vijaya
|
0202021WL020306
|
Vijaya
|
00684
|
APGV0002211
|
202
|
202
|
Processed
|
19/05/2024
|
|
4126757288
|
|
Mrs KATI KOTA VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
609
|
Gurla
|
AP-02-021-014-014/010393
(NADUPURU)
|
0202021000NRG25110520241729389
|
11/05/2024
|
Pemtamma
|
0202021WL020306
|
Pemtamma
|
00684
|
APGV0002211
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4126757312
|
|
KARROTHU PENTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
Gurla
|
AP-02-021-014-014/010407
(NADUPURU)
|
0202021000NRG25110520241729403
|
11/05/2024
|
Toudamma
|
0202021WL020306
|
Toudamma
|
00684
|
APGV0002211
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4126757357
|
|
Mrs PONDURU THOUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
611
|
Gurla
|
AP-02-021-014-014/010408
(NADUPURU)
|
0202021000NRG25110520241729404
|
11/05/2024
|
Ganga
|
0202021WL020306
|
Ganga
|
00684
|
APGV0002211
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4126757297
|
|
Mrs PERIMAJJI GANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
612
|
Gurla
|
AP-02-021-014-014/010411
(NADUPURU)
|
0202021000NRG25110520241729407
|
11/05/2024
|
parvati
|
0202021WL020306
|
parvati
|
00684
|
APGV0002211
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4126757350
|
|
Mrs MOIDA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
613
|
Gurla
|
AP-02-021-014-014/010429
(NADUPURU)
|
0202021000NRG25110520241729420
|
11/05/2024
|
paidiraju
|
0202021WL020306
|
paidiraju
|
00684
|
APGV0002211
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4126757344
|
|
KARROTHU PAIDI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
Gurla
|
AP-02-021-014-014/010433
(NADUPURU)
|
0202021000NRG25110520241729423
|
11/05/2024
|
satyavati
|
0202021WL020306
|
satyavati
|
00684
|
APGV0002211
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4126757341
|
|
KARROTHU SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
Gurla
|
AP-02-021-014-014/010436
(NADUPURU)
|
0202021000NRG25110520241729427
|
11/05/2024
|
gouri
|
0202021WL020306
|
gouri
|
00684
|
APGV0002211
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4126757834
|
|
KOTLA GOWRIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
Gurla
|
AP-02-021-014-014/010441
(NADUPURU)
|
0202021000NRG25110520241729432
|
11/05/2024
|
sanyasamma
|
0202021WL020306
|
sanyasamma
|
00684
|
APGV0002211
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4126757351
|
|
Mrs AMPOLU SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
617
|
Gurla
|
AP-02-021-014-014/010447
(NADUPURU)
|
0202021000NRG25110520241729437
|
11/05/2024
|
LAKSHMI
|
0202021WL020306
|
LAKSHMI
|
00684
|
APGV0002211
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4126757836
|
|
Mrs MOYIDA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
618
|
Gurla
|
AP-02-021-014-014/010449
(NADUPURU)
|
0202021000NRG25110520241729439
|
11/05/2024
|
Suryakantham
|
0202021WL020306
|
Suryakantham
|
00684
|
APGV0002211
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4126757837
|
|
Mrs Bali Suryakatham
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
619
|
Gurla
|
AP-02-021-014-014/010450
(NADUPURU)
|
0202021000NRG25110520241729440
|
11/05/2024
|
APPANNA
|
0202021WL020306
|
APPANNA
|
00684
|
APGV0002211
|
808
|
808
|
Processed
|
19/05/2024
|
|
4126757359
|
|
Mr GANTA APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
620
|
Gurla
|
AP-02-021-014-014/010461
(NADUPURU)
|
0202021000NRG25110520241729452
|
11/05/2024
|
bangaramma
|
0202021WL020306
|
bangaramma
|
00684
|
APGV0002211
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4126757734
|
|
TALE BANGARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
Gurla
|
AP-02-021-014-014/010467
(NADUPURU)
|
0202021000NRG25110520241729457
|
11/05/2024
|
lilavathi
|
0202021WL020306
|
lilavathi
|
00684
|
APGV0002211
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4126757850
|
|
KARROTHU LEELAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
Gurla
|
AP-02-021-014-014/010477
(NADUPURU)
|
0202021000NRG25110520241729467
|
11/05/2024
|
sanyasamma
|
0202021WL020306
|
sanyasamma
|
00684
|
APGV0002211
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4126757436
|
|
Mrs Podugativalasa Sanyasamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
623
|
Gurla
|
AP-02-021-014-014/010481
(NADUPURU)
|
0202021000NRG25110520241729469
|
11/05/2024
|
bhaarati
|
0202021WL020306
|
bhaarati
|
00684
|
APGV0002211
|
404
|
404
|
Processed
|
18/05/2024
|
|
4126757438
|
|
DAMARASINGI BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
Gurla
|
AP-02-021-029-031/010042
(GOSHADA)
|
0202021000NRG25110520241731196
|
11/05/2024
|
Satyam
|
0202021WL020313
|
Satyam
|
00684
|
APGV0002211
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4126757454
|
|
RAMALA SATYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
Gurla
|
AP-02-021-029-031/010047
(GOSHADA)
|
0202021000NRG25110520241731197
|
11/05/2024
|
Ramanamma
|
0202021WL020313
|
Ramanamma
|
00684
|
APGV0002211
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4126757802
|
|
KAMMINDI RAVANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
Gurla
|
AP-02-021-029-031/010048
(GOSHADA)
|
0202021000NRG25110520241731198
|
11/05/2024
|
Sooramma
|
0202021WL020313
|
Sooramma
|
00684
|
APGV0002211
|
1070
|
1070
|
Processed
|
19/05/2024
|
|
4126757983
|
|
Mrs KAMMINDI SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
627
|
Gurla
|
AP-02-021-029-031/010049
(GOSHADA)
|
0202021000NRG25110520241731199
|
11/05/2024
|
Paidiraaju
|
0202021WL020313
|
Paidiraaju
|
00684
|
APGV0002211
|
1070
|
1070
|
Processed
|
19/05/2024
|
|
4126757856
|
|
Mrs KAMMINDI PYDI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
628
|
Gurla
|
AP-02-021-029-031/010067
(GOSHADA)
|
0202021000NRG25110520241731206
|
11/05/2024
|
KODANDA AMMAJAMMA
|
0202021WL020313
|
KODANDA AMMAJAMMA
|
00684
|
APGV0002211
|
1070
|
1070
|
Processed
|
19/05/2024
|
|
4126757717
|
|
Mrs KODANDA AMMAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
629
|
Gurla
|
AP-02-021-029-031/010070
(GOSHADA)
|
0202021000NRG25110520241731207
|
11/05/2024
|
Sanyasamma
|
0202021WL020313
|
Sanyasamma
|
00684
|
APGV0002211
|
1070
|
1070
|
Processed
|
19/05/2024
|
|
4126757713
|
|
Mrs PONDURU SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
630
|
Gurla
|
AP-02-021-029-031/010076
(GOSHADA)
|
0202021000NRG25110520241731211
|
11/05/2024
|
Chinnaramana
|
0202021WL020313
|
Chinnaramana
|
00684
|
APGV0002211
|
428
|
428
|
Processed
|
18/05/2024
|
|
4126757943
|
|
MAMIDI CHINNARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
Gurla
|
AP-02-021-029-031/010076
(GOSHADA)
|
0202021000NRG25110520241731210
|
11/05/2024
|
Papalu
|
0202021WL020313
|
Papalu
|
00684
|
APGV0002211
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4126757945
|
|
MAMIDI PAPALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
Gurla
|
AP-02-021-029-031/010077
(GOSHADA)
|
0202021000NRG25110520241731212
|
11/05/2024
|
Bucchodu
|
0202021WL020313
|
Bucchodu
|
00684
|
APGV0002211
|
1070
|
1070
|
Processed
|
19/05/2024
|
|
4126757941
|
|
MARADAPU BUTCHAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
633
|
Gurla
|
AP-02-021-029-031/010079
(GOSHADA)
|
0202021000NRG25110520241731213
|
11/05/2024
|
Saamaalu
|
0202021WL020313
|
Saamaalu
|
00684
|
APGV0002211
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4126757960
|
|
MAMIDI SAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
Gurla
|
AP-02-021-029-031/010086
(GOSHADA)
|
0202021000NRG25110520241731217
|
11/05/2024
|
Gamgammma
|
0202021WL020313
|
Gamgammma
|
00684
|
APGV0002211
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4126757951
|
|
MAMIDI GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
Gurla
|
AP-02-021-029-031/010096
(GOSHADA)
|
0202021000NRG25110520241731221
|
11/05/2024
|
Raamayamma
|
0202021WL020313
|
Raamayamma
|
00684
|
APGV0002211
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4126757718
|
|
MEESALA RAMAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
Gurla
|
AP-02-021-029-031/010103
(GOSHADA)
|
0202021000NRG25110520241731225
|
11/05/2024
|
Varahaalu
|
0202021WL020313
|
Varahaalu
|
00684
|
APGV0002211
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4126757954
|
|
MISALA VARALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
Gurla
|
AP-02-021-029-031/010104
(GOSHADA)
|
0202021000NRG25110520241731226
|
11/05/2024
|
Lacchamma
|
0202021WL020313
|
Lacchamma
|
00684
|
APGV0002211
|
1070
|
1070
|
Processed
|
19/05/2024
|
|
4126757795
|
|
Mrs YADLA LATCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
638
|
Gurla
|
AP-02-021-029-031/010105
(GOSHADA)
|
0202021000NRG25110520241731227
|
11/05/2024
|
Jayalakshmi
|
0202021WL020313
|
Jayalakshmi
|
00684
|
APGV0002211
|
1070
|
1070
|
Processed
|
19/05/2024
|
|
4126757714
|
|
Mrs BOGUROTHU JAYA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
639
|
Gurla
|
AP-02-021-029-031/010111
(GOSHADA)
|
0202021000NRG25110520241731232
|
11/05/2024
|
Ramanamma
|
0202021WL020313
|
Ramanamma
|
00684
|
APGV0002211
|
1070
|
1070
|
Processed
|
19/05/2024
|
|
4126757800
|
|
Mrs BOGUROTHU RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
640
|
Gurla
|
AP-02-021-029-031/010113
(GOSHADA)
|
0202021000NRG25110520241731233
|
11/05/2024
|
Krishna
|
0202021WL020313
|
Krishna
|
00684
|
APGV0002211
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4126757676
|
|
BOGUROTHU KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
Gurla
|
AP-02-021-029-031/010114
(GOSHADA)
|
0202021000NRG25110520241731234
|
11/05/2024
|
Appalanarasamma
|
0202021WL020313
|
Appalanarasamma
|
00684
|
APGV0002211
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4126757716
|
|
BOGUROTHU APPALANAIRASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
Gurla
|
AP-02-021-029-031/010115
(GOSHADA)
|
0202021000NRG25110520241731236
|
11/05/2024
|
appalanarasamma
|
0202021WL020313
|
appalanarasamma
|
00684
|
APGV0002211
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4126757961
|
|
RUNKANA APPALANARSAM
|
BANK OF BARODA(606985)
|
|
643
|
Gurla
|
AP-02-021-029-031/010122
(GOSHADA)
|
0202021000NRG25110520241731239
|
11/05/2024
|
Narayanamma
|
0202021WL020313
|
Narayanamma
|
00684
|
APGV0002211
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4126757852
|
|
MRS BEVARA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
644
|
Gurla
|
AP-02-021-029-031/010136
(GOSHADA)
|
0202021000NRG25110520241731246
|
11/05/2024
|
Mamgamma
|
0202021WL020313
|
Mamgamma
|
00684
|
APGV0002211
|
1070
|
1070
|
Processed
|
19/05/2024
|
|
4126757958
|
|
Mrs ROWTHU MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
645
|
Gurla
|
AP-02-021-029-031/010150
(GOSHADA)
|
0202021000NRG25110520241731253
|
11/05/2024
|
Adilakshmi
|
0202021WL020313
|
Adilakshmi
|
00684
|
APGV0002211
|
1070
|
1070
|
Processed
|
19/05/2024
|
|
4126757959
|
|
Mrs BOGUROTHU ADI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
646
|
Gurla
|
AP-02-021-029-031/010151
(GOSHADA)
|
0202021000NRG25110520241731254
|
11/05/2024
|
Sitamma
|
0202021WL020313
|
Sitamma
|
00684
|
APGV0002211
|
1070
|
1070
|
Processed
|
19/05/2024
|
|
4126757949
|
|
Mrs KARIMIJJI SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
647
|
Gurla
|
AP-02-021-029-031/010156
(GOSHADA)
|
0202021000NRG25110520241731255
|
11/05/2024
|
Lakshmi
|
0202021WL020313
|
Lakshmi
|
00684
|
APGV0002211
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4126757759
|
|
MEESALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
Gurla
|
AP-02-021-029-031/010158
(GOSHADA)
|
0202021000NRG25110520241731257
|
11/05/2024
|
Lakshmi
|
0202021WL020313
|
Lakshmi
|
00684
|
APGV0002211
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4126757798
|
|
MUNGADI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
Gurla
|
AP-02-021-029-031/010166
(GOSHADA)
|
0202021000NRG25110520241731265
|
11/05/2024
|
Ramunayudu
|
0202021WL020313
|
Ramunayudu
|
00684
|
APGV0002211
|
428
|
428
|
Processed
|
18/05/2024
|
|
4126757940
|
|
Mr KALYANAPU RAMUNAIDU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
650
|
Gurla
|
AP-02-021-029-031/010181
(GOSHADA)
|
0202021000NRG25110520241731269
|
11/05/2024
|
Satyanarayana
|
0202021WL020313
|
Satyanarayana
|
00684
|
APGV0002211
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4126757881
|
|
SATYAM PINNIMTI
|
UNION BANK OF INDIA(508500)
|
|
651
|
Gurla
|
AP-02-021-029-031/010188
(GOSHADA)
|
0202021000NRG25110520241731272
|
11/05/2024
|
Appayyamma
|
0202021WL020313
|
Appayyamma
|
00684
|
APGV0002211
|
1070
|
1070
|
Processed
|
19/05/2024
|
|
4126757432
|
|
Mrs MANUKONDA APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
652
|
Gurla
|
AP-02-021-029-031/010188
(GOSHADA)
|
0202021000NRG25110520241731271
|
11/05/2024
|
Satyam
|
0202021WL020313
|
Satyam
|
00684
|
APGV0002211
|
1070
|
1070
|
Processed
|
19/05/2024
|
|
4126757431
|
|
Mr MANUKONDA SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
653
|
Gurla
|
AP-02-021-029-031/010195
(GOSHADA)
|
0202021000NRG25110520241731274
|
11/05/2024
|
Paiditalli
|
0202021WL020313
|
Paiditalli
|
00684
|
APGV0002211
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4126757950
|
|
KALYANAPU PAIDITHALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
Gurla
|
AP-02-021-029-031/010197
(GOSHADA)
|
0202021000NRG25110520241731275
|
11/05/2024
|
Vemkatalakshmi
|
0202021WL020313
|
Vemkatalakshmi
|
00684
|
APGV0002211
|
1070
|
1070
|
Processed
|
19/05/2024
|
|
4126757760
|
|
Mrs BOGUROTHU VENKATA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
655
|
Gurla
|
AP-02-021-029-031/010204
(GOSHADA)
|
0202021000NRG25110520241731277
|
11/05/2024
|
Sanyasamma
|
0202021WL020313
|
Sanyasamma
|
00684
|
APGV0002211
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4126757948
|
|
MEESALA SANYASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
Gurla
|
AP-02-021-029-031/010209
(GOSHADA)
|
0202021000NRG25110520241731278
|
11/05/2024
|
Gouri
|
0202021WL020313
|
Gouri
|
00684
|
APGV0002211
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4126757944
|
|
MARADAPU GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
Gurla
|
AP-02-021-029-031/010217
(GOSHADA)
|
0202021000NRG25110520241731282
|
11/05/2024
|
Parvati
|
0202021WL020313
|
Parvati
|
00684
|
APGV0002211
|
1070
|
1070
|
Processed
|
19/05/2024
|
|
4126757678
|
|
Mr GEDELA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
658
|
Gurla
|
AP-02-021-029-031/010223
(GOSHADA)
|
0202021000NRG25110520241731283
|
11/05/2024
|
Parvati
|
0202021WL020313
|
Parvati
|
00684
|
APGV0002211
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4126757799
|
|
PONDURU PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
Gurla
|
AP-02-021-029-031/010245
(GOSHADA)
|
0202021000NRG25110520241731289
|
11/05/2024
|
Rambhay
|
0202021WL020313
|
Rambhay
|
00684
|
APGV0002211
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4126757797
|
|
RAMALA RAMBAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
Gurla
|
AP-02-021-029-031/010246
(GOSHADA)
|
0202021000NRG25110520241731290
|
11/05/2024
|
Satyavati
|
0202021WL020313
|
Satyavati
|
00684
|
APGV0002211
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4126757794
|
|
KAKI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
Gurla
|
AP-02-021-029-031/010250
(GOSHADA)
|
0202021000NRG25110520241731293
|
11/05/2024
|
Krishna
|
0202021WL020313
|
Krishna
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
18/05/2024
|
|
4126757787
|
|
MEESALA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
Gurla
|
AP-02-021-029-031/010250
(GOSHADA)
|
0202021000NRG25110520241731294
|
11/05/2024
|
Satyavati
|
0202021WL020313
|
Satyavati
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
18/05/2024
|
|
4126757953
|
|
MEESALA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
Gurla
|
AP-02-021-029-031/010257
(GOSHADA)
|
0202021000NRG25110520241731299
|
11/05/2024
|
Lakshmi
|
0202021WL020313
|
Lakshmi
|
00684
|
APGV0002211
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4126757952
|
|
KAMMINDI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
Gurla
|
AP-02-021-029-031/010260
(GOSHADA)
|
0202021000NRG25110520241731300
|
11/05/2024
|
Komdamma
|
0202021WL020313
|
Komdamma
|
00684
|
APGV0002211
|
1070
|
1070
|
Processed
|
19/05/2024
|
|
4126757719
|
|
Mrs APPALAKONDA MEESALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
665
|
Gurla
|
AP-02-021-029-031/010274
(GOSHADA)
|
0202021000NRG25110520241731304
|
11/05/2024
|
satayavathi
|
0202021WL020313
|
satayavathi
|
00684
|
APGV0002211
|
1283
|
1283
|
Processed
|
19/05/2024
|
|
4126757426
|
|
Mrs MEESALA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
666
|
Gurla
|
AP-02-021-029-031/010277
(GOSHADA)
|
0202021000NRG25110520241731306
|
11/05/2024
|
Ramanamma
|
0202021WL020313
|
Ramanamma
|
00684
|
APGV0002211
|
1070
|
1070
|
Processed
|
19/05/2024
|
|
4126757883
|
|
Mrs RAVANAMMA KAMMINDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
667
|
Gurla
|
AP-02-021-029-031/010278
(GOSHADA)
|
0202021000NRG25110520241731307
|
11/05/2024
|
RAMALAKSHMI
|
0202021WL020313
|
RAMALAKSHMI
|
00684
|
APGV0002211
|
1070
|
1070
|
Processed
|
19/05/2024
|
|
4126757957
|
|
Mrs KAMMINDI RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
668
|
Gurla
|
AP-02-021-029-031/010287
(GOSHADA)
|
0202021000NRG25110520241731309
|
11/05/2024
|
Satyannarayana
|
0202021WL020313
|
Satyannarayana
|
00684
|
APGV0002211
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4126757962
|
|
Satyannarayana
|
UNION BANK OF INDIA(508500)
|
|
669
|
Gurla
|
AP-02-021-029-031/010292
(GOSHADA)
|
0202021000NRG25110520241731310
|
11/05/2024
|
Santoshi
|
0202021WL020313
|
Santoshi
|
00684
|
APGV0002211
|
1070
|
1070
|
Processed
|
19/05/2024
|
|
4126757942
|
|
Mrs BEVARA SANTHOSHI KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
670
|
Gurla
|
AP-02-021-029-031/010293
(GOSHADA)
|
0202021000NRG25110520241731311
|
11/05/2024
|
Satyavati
|
0202021WL020313
|
Satyavati
|
00684
|
APGV0002211
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4126757946
|
|
ROWTHU SATHYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
Gurla
|
AP-02-021-029-031/010305
(GOSHADA)
|
0202021000NRG25110520241731313
|
11/05/2024
|
Devi
|
0202021WL020313
|
Devi
|
00684
|
APGV0002211
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4126757955
|
|
YEDLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
Gurla
|
AP-02-021-029-031/010310
(GOSHADA)
|
0202021000NRG25110520241731314
|
11/05/2024
|
Jyothi
|
0202021WL020313
|
Jyothi
|
00684
|
APGV0002211
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4126757758
|
|
PAMALA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
Gurla
|
AP-02-021-029-031/010313
(GOSHADA)
|
0202021000NRG25110520241731315
|
11/05/2024
|
Bangaramma
|
0202021WL020313
|
Bangaramma
|
00684
|
APGV0002211
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4126757956
|
|
MARADAPU BANGARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
Gurla
|
AP-02-021-029-031/010318
(GOSHADA)
|
0202021000NRG25110520241731316
|
11/05/2024
|
suryanarayana
|
0202021WL020313
|
suryanarayana
|
00684
|
APGV0002211
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4126757430
|
|
DASARI SURYA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
Gurla
|
AP-02-021-029-031/010322
(GOSHADA)
|
0202021000NRG25110520241731320
|
11/05/2024
|
ADILAKSHMI
|
0202021WL020313
|
ADILAKSHMI
|
00684
|
APGV0002211
|
1070
|
1070
|
Processed
|
19/05/2024
|
|
4126757422
|
|
Mrs ADI LAKSHMI ROUTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
676
|
Gurla
|
AP-02-021-029-031/010322
(GOSHADA)
|
0202021000NRG25110520241731319
|
11/05/2024
|
ROWTHU RAMESH
|
0202021WL020313
|
ROWTHU RAMESH
|
00684
|
APGV0002211
|
1070
|
1070
|
Processed
|
19/05/2024
|
|
4126757433
|
|
Mr ROWTHU RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
677
|
Gurla
|
AP-02-021-029-031/010326
(GOSHADA)
|
0202021000NRG25110520241731321
|
11/05/2024
|
annapurna
|
0202021WL020313
|
annapurna
|
00684
|
APGV0002211
|
642
|
642
|
Processed
|
19/05/2024
|
|
4126757884
|
|
Mrs ANNAPURNA MANUKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
678
|
Gurla
|
AP-02-021-029-031/010332
(GOSHADA)
|
0202021000NRG25110520241731324
|
11/05/2024
|
BEVARA KUMARI
|
0202021WL020313
|
BEVARA KUMARI
|
00684
|
APGV0002211
|
1283
|
1283
|
Processed
|
19/05/2024
|
|
4126757796
|
|
Mrs BEVARA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
679
|
Gurla
|
AP-02-021-029-031/010333
(GOSHADA)
|
0202021000NRG25110520241731325
|
11/05/2024
|
KAYANAPU PADMA
|
0202021WL020313
|
KAYANAPU PADMA
|
00684
|
APGV0002211
|
642
|
642
|
Processed
|
19/05/2024
|
|
4126757963
|
|
Mrs KALAYANAPU PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
680
|
Gurla
|
AP-02-021-029-031/010334
(GOSHADA)
|
0202021000NRG25110520241731327
|
11/05/2024
|
baalasaraswati
|
0202021WL020313
|
baalasaraswati
|
00684
|
APGV0002211
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4126758062
|
|
YEDLA BALA SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
Gurla
|
AP-02-021-029-031/010353
(GOSHADA)
|
0202021000NRG25110520241731331
|
11/05/2024
|
Raada
|
0202021WL020313
|
Raada
|
00684
|
APGV0002211
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4126757947
|
|
ROUTHU RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
Gurla
|
AP-02-021-029-031/010363
(GOSHADA)
|
0202021000NRG25110520241731333
|
11/05/2024
|
kamari
|
0202021WL020313
|
kamari
|
00684
|
APGV0002211
|
1283
|
1283
|
Processed
|
18/05/2024
|
|
4126757851
|
|
BEVARA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
Gurla
|
AP-02-021-029-031/010370
(GOSHADA)
|
0202021000NRG25110520241731335
|
11/05/2024
|
ramadevi
|
0202021WL020313
|
ramadevi
|
00684
|
APGV0002211
|
642
|
642
|
Processed
|
19/05/2024
|
|
4126757480
|
|
Mrs ROUTHU RAMA DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
684
|
Gurla
|
AP-02-021-029-031/010385
(GOSHADA)
|
0202021000NRG25110520241731338
|
11/05/2024
|
Santoshi
|
0202021WL020313
|
Santoshi
|
00684
|
APGV0002211
|
1070
|
1070
|
Processed
|
19/05/2024
|
|
4126757755
|
|
Mrs MANUKONDA SANTOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
685
|
Gurla
|
AP-02-021-029-031/010389
(GOSHADA)
|
0202021000NRG25110520241731339
|
11/05/2024
|
paapalu
|
0202021WL020313
|
paapalu
|
00684
|
APGV0002211
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4126757882
|
|
SHAIK PAPALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
Gurla
|
AP-02-021-029-031/010401
(GOSHADA)
|
0202021000NRG25110520241731341
|
11/05/2024
|
Appalanarasamma
|
0202021WL020313
|
Appalanarasamma
|
00684
|
APGV0002211
|
1283
|
1283
|
Processed
|
18/05/2024
|
|
4126757679
|
|
BEVARA APPALA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
Gurla
|
AP-02-021-031-033/010055
(KALAVACHERLA)
|
0202021000NRG25110520241738655
|
11/05/2024
|
bhavani
|
0202021WL020459
|
bhavani
|
00684
|
APGV0002211
|
1061
|
1061
|
Processed
|
19/05/2024
|
|
4126757853
|
|
Mrs KONA BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
688
|
Gurla
|
AP-02-021-031-033/010099
(KALAVACHERLA)
|
0202021000NRG25110520241738686
|
11/05/2024
|
Appalanarasamma
|
0202021WL020459
|
Appalanarasamma
|
00684
|
APGV0002211
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4126757923
|
|
YADLA APPALANARASHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644457
|
644457
|
|
|
|
|
|
|
|
|
689
|
Gurla
|
AP-02-021-013-013/010481
(GARIKIVALASA)
|
0202021000NRG25110520241738022
|
11/05/2024
|
BATTULA KRISHNAVENI
|
0202021WL020440
|
BATTULA KRISHNAVENI
|
00684
|
APGV0002222
|
974
|
974
|
Processed
|
19/05/2024
|
|
4126757491
|
|
Mrs BATTULA KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
974
|
974
|
|
|
|
|
|
|
|
|
690
|
Gurla
|
AP-02-021-001-001/010042
(PEDABANTUPALLI)
|
0202021000NRG25110520241738194
|
11/05/2024
|
ADINARAYANA
|
0202021WL020441
|
ADINARAYANA
|
00684
|
APGV0002239
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126757686
|
|
Mr ADINARAYANA GEDDAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
691
|
Gurla
|
AP-02-021-001-001/010049
(PEDABANTUPALLI)
|
0202021000NRG25110520241738198
|
11/05/2024
|
RAMULAMMA
|
0202021WL020441
|
RAMULAMMA
|
00684
|
APGV0002239
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126757765
|
|
Mr APPALAMMA PADALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
692
|
Gurla
|
AP-02-021-001-001/010097
(PEDABANTUPALLI)
|
0202021000NRG25110520241738401
|
11/05/2024
|
MAJJI KALA
|
0202021WL020443
|
MAJJI KALA
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
19/05/2024
|
|
4126757609
|
|
Mrs MAJJI KALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
693
|
Gurla
|
AP-02-021-001-001/010105
(PEDABANTUPALLI)
|
0202021000NRG25110520241738410
|
11/05/2024
|
MUGATHAMMA
|
0202021WL020443
|
MUGATHAMMA
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
19/05/2024
|
|
4126757389
|
|
Mrs RELLI MUGUTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
694
|
Gurla
|
AP-02-021-001-001/010109
(PEDABANTUPALLI)
|
0202021000NRG25110520241738416
|
11/05/2024
|
SUJATHA
|
0202021WL020443
|
SUJATHA
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
19/05/2024
|
|
4126757860
|
|
Mrs NIDDANA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
695
|
Gurla
|
AP-02-021-001-001/010115
(PEDABANTUPALLI)
|
0202021000NRG25110520241738425
|
11/05/2024
|
NIDDANA RAMANAMMA
|
0202021WL020443
|
NIDDANA RAMANAMMA
|
00684
|
APGV0002239
|
1520
|
1520
|
Processed
|
19/05/2024
|
|
4126758061
|
|
Mrs NIDDANA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
696
|
Gurla
|
AP-02-021-001-001/010123
(PEDABANTUPALLI)
|
0202021000NRG25110520241738435
|
11/05/2024
|
SURYA KALA
|
0202021WL020443
|
SURYA KALA
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
19/05/2024
|
|
4126757893
|
|
Mrs NIDDANA SURYAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
697
|
Gurla
|
AP-02-021-001-001/010140
(PEDABANTUPALLI)
|
0202021000NRG25110520241738383
|
11/05/2024
|
ANASURYA NIDDANA
|
0202021WL020442
|
ANASURYA NIDDANA
|
00684
|
APGV0002239
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126758035
|
|
Anasurya Niddana
|
UNION BANK OF INDIA(508500)
|
|
698
|
Gurla
|
AP-02-021-001-001/010173
(PEDABANTUPALLI)
|
0202021000NRG25110520241738234
|
11/05/2024
|
APPALA NARASAMMA
|
0202021WL020441
|
APPALA NARASAMMA
|
00684
|
APGV0002239
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126757749
|
|
Mrs SANAPATHI APPALA NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
699
|
Gurla
|
AP-02-021-001-001/010186
(PEDABANTUPALLI)
|
0202021000NRG25110520241738243
|
11/05/2024
|
RAMU
|
0202021WL020441
|
RAMU
|
00684
|
APGV0002239
|
1381
|
1381
|
Processed
|
18/05/2024
|
|
4126758024
|
|
MR GEDDAPU RAMU
|
STATE BANK OF INDIA(508548)
|
|
700
|
Gurla
|
AP-02-021-001-001/010189
(PEDABANTUPALLI)
|
0202021000NRG25110520241738248
|
11/05/2024
|
Bhavaani
|
0202021WL020441
|
Bhavaani
|
00684
|
APGV0002239
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126757459
|
|
Mrs KALAGARLA BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
701
|
Gurla
|
AP-02-021-001-001/010193
(PEDABANTUPALLI)
|
0202021000NRG25110520241738252
|
11/05/2024
|
NARAYANAMMA
|
0202021WL020441
|
NARAYANAMMA
|
00684
|
APGV0002239
|
1381
|
1381
|
Processed
|
18/05/2024
|
|
4126757689
|
|
GEDDAPU NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
Gurla
|
AP-02-021-001-001/010195
(PEDABANTUPALLI)
|
0202021000NRG25110520241738254
|
11/05/2024
|
SATYAM
|
0202021WL020441
|
SATYAM
|
00684
|
APGV0002239
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126757992
|
|
Mr SATYAM GEDDAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
703
|
Gurla
|
AP-02-021-001-001/010209
(PEDABANTUPALLI)
|
0202021000NRG25110520241738263
|
11/05/2024
|
RAMA
|
0202021WL020441
|
RAMA
|
00684
|
APGV0002239
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126757449
|
|
Mrs RAMA YAJJIPURAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
704
|
Gurla
|
AP-02-021-001-001/010211
(PEDABANTUPALLI)
|
0202021000NRG25110520241738265
|
11/05/2024
|
Y SURYA RAO
|
0202021WL020441
|
Y SURYA RAO
|
00684
|
APGV0002239
|
1381
|
1381
|
Processed
|
18/05/2024
|
|
4126757907
|
|
YOJJIPURAPU SURYARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
Gurla
|
AP-02-021-001-001/010217
(PEDABANTUPALLI)
|
0202021000NRG25110520241738269
|
11/05/2024
|
ACCHANNA
|
0202021WL020441
|
ACCHANNA
|
00684
|
APGV0002239
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126757536
|
|
Mrs PADALA ATCHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
706
|
Gurla
|
AP-02-021-001-001/010220
(PEDABANTUPALLI)
|
0202021000NRG25110520241738273
|
11/05/2024
|
PADALA ADINARAYANA
|
0202021WL020441
|
PADALA ADINARAYANA
|
00684
|
APGV0002239
|
1381
|
1381
|
Processed
|
18/05/2024
|
|
4126757913
|
|
PADALA ADINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
Gurla
|
AP-02-021-001-001/010222
(PEDABANTUPALLI)
|
0202021000NRG25110520241738276
|
11/05/2024
|
PADALA SATYAM
|
0202021WL020441
|
PADALA SATYAM
|
00684
|
APGV0002239
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126757993
|
|
Mr SATYAM PADALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
708
|
Gurla
|
AP-02-021-001-001/010231
(PEDABANTUPALLI)
|
0202021000NRG25110520241738285
|
11/05/2024
|
SITAMMA
|
0202021WL020441
|
SITAMMA
|
00684
|
APGV0002239
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126757807
|
|
Mrs KANKANALA SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
709
|
Gurla
|
AP-02-021-001-001/010235
(PEDABANTUPALLI)
|
0202021000NRG25110520241738288
|
11/05/2024
|
SATYA VATHI
|
0202021WL020441
|
SATYA VATHI
|
00684
|
APGV0002239
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126757806
|
|
Mrs BUDU SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
710
|
Gurla
|
AP-02-021-001-001/010241
(PEDABANTUPALLI)
|
0202021000NRG25110520241738291
|
11/05/2024
|
SANYASI
|
0202021WL020441
|
SANYASI
|
00684
|
APGV0002239
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126757804
|
|
Mr RELLI SANYASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
711
|
Gurla
|
AP-02-021-001-001/010334
(PEDABANTUPALLI)
|
0202021000NRG25110520241738478
|
11/05/2024
|
kuumari
|
0202021WL020443
|
kuumari
|
00684
|
APGV0002239
|
1520
|
1520
|
Processed
|
19/05/2024
|
|
4126758028
|
|
Mrs RELLI KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
712
|
Gurla
|
AP-02-021-001-001/010344
(PEDABANTUPALLI)
|
0202021000NRG25110520241738486
|
11/05/2024
|
RELLI NIRMALA
|
0202021WL020443
|
RELLI NIRMALA
|
00684
|
APGV0002239
|
1520
|
1520
|
Processed
|
19/05/2024
|
|
4126758019
|
|
Mrs RELLI NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
713
|
Gurla
|
AP-02-021-001-001/010347
(PEDABANTUPALLI)
|
0202021000NRG25110520241738489
|
11/05/2024
|
BELLENA SANYASAPPADU
|
0202021WL020443
|
BELLENA SANYASAPPADU
|
00684
|
APGV0002239
|
1520
|
1520
|
Processed
|
19/05/2024
|
|
4126757637
|
|
Mr Bellana Sanyasappadu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
714
|
Gurla
|
AP-02-021-001-001/010348
(PEDABANTUPALLI)
|
0202021000NRG25110520241738490
|
11/05/2024
|
LAKSHMI
|
0202021WL020443
|
LAKSHMI
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
19/05/2024
|
|
4126758031
|
|
Mrs KALURI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
715
|
Gurla
|
AP-02-021-001-001/010349
(PEDABANTUPALLI)
|
0202021000NRG25110520241738491
|
11/05/2024
|
Appalaraamulu
|
0202021WL020443
|
Appalaraamulu
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
18/05/2024
|
|
4126757623
|
|
BELLANA APPALARAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
Gurla
|
AP-02-021-001-001/010364
(PEDABANTUPALLI)
|
0202021000NRG25110520241738308
|
11/05/2024
|
RAMA LAKSHMI
|
0202021WL020441
|
RAMA LAKSHMI
|
00684
|
APGV0002239
|
1381
|
1381
|
Processed
|
18/05/2024
|
|
4126758025
|
|
KANKANALA RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
Gurla
|
AP-02-021-001-001/010374
(PEDABANTUPALLI)
|
0202021000NRG25110520241738506
|
11/05/2024
|
harish
|
0202021WL020443
|
harish
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
18/05/2024
|
|
4126758058
|
|
NIDDANA HARISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
Gurla
|
AP-02-021-001-001/010376
(PEDABANTUPALLI)
|
0202021000NRG25110520241738507
|
11/05/2024
|
NIDDANA APPALA SWAMI
|
0202021WL020443
|
NIDDANA APPALA SWAMI
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
19/05/2024
|
|
4126757669
|
|
Mr NIDDANA APPALASWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
719
|
Gurla
|
AP-02-021-001-001/010421
(PEDABANTUPALLI)
|
0202021000NRG25110520241738315
|
11/05/2024
|
RAVANAMMA
|
0202021WL020441
|
RAVANAMMA
|
00684
|
APGV0002239
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126757690
|
|
Mrs KANKANALA RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
720
|
Gurla
|
AP-02-021-001-001/010424
(PEDABANTUPALLI)
|
0202021000NRG25110520241738511
|
11/05/2024
|
SATYANARAYANA
|
0202021WL020443
|
SATYANARAYANA
|
00684
|
APGV0002239
|
1520
|
1520
|
Processed
|
19/05/2024
|
|
4126757906
|
|
Mr SAVU SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
721
|
Gurla
|
AP-02-021-001-001/010428
(PEDABANTUPALLI)
|
0202021000NRG25110520241738513
|
11/05/2024
|
Lakshmi
|
0202021WL020443
|
Lakshmi
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
18/05/2024
|
|
4126758034
|
|
NIDDANA LAKSHMI
|
BANK OF INDIA(508505)
|
|
722
|
Gurla
|
AP-02-021-001-001/010433
(PEDABANTUPALLI)
|
0202021000NRG25110520241738318
|
11/05/2024
|
ADINARAYANA
|
0202021WL020441
|
ADINARAYANA
|
00684
|
APGV0002239
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126757687
|
|
Mr KANKANALA ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
723
|
Gurla
|
AP-02-021-001-001/010438
(PEDABANTUPALLI)
|
0202021000NRG25110520241738517
|
11/05/2024
|
GOLAGANA SIMHACHALAM
|
0202021WL020443
|
GOLAGANA SIMHACHALAM
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
18/05/2024
|
|
4126757566
|
|
MRS GOLAGANA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
724
|
Gurla
|
AP-02-021-001-001/010502
(PEDABANTUPALLI)
|
0202021000NRG25110520241738323
|
11/05/2024
|
SATYA RAJESWARI
|
0202021WL020441
|
SATYA RAJESWARI
|
00684
|
APGV0002239
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126757747
|
|
Mrs PATHIVADA SATYARAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
725
|
Gurla
|
AP-02-021-001-001/010510
(PEDABANTUPALLI)
|
0202021000NRG25110520241738526
|
11/05/2024
|
NIDDANA ADINARAYANA
|
0202021WL020443
|
NIDDANA ADINARAYANA
|
00684
|
APGV0002239
|
1520
|
1520
|
Processed
|
19/05/2024
|
|
4126757668
|
|
Mr ADINARAYANA NIDDANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
726
|
Gurla
|
AP-02-021-001-001/010549
(PEDABANTUPALLI)
|
0202021000NRG25110520241738327
|
11/05/2024
|
PAIDAMMA
|
0202021WL020441
|
PAIDAMMA
|
00684
|
APGV0002239
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126757730
|
|
Mrs PAIDAMMA MAJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
727
|
Gurla
|
AP-02-021-001-001/010632
(PEDABANTUPALLI)
|
0202021000NRG25110520241738554
|
11/05/2024
|
JEGURUPATI SANKAR RAO
|
0202021WL020443
|
JEGURUPATI SANKAR RAO
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
19/05/2024
|
|
4126757379
|
|
Mr JEGURUPATI SANKAR RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
728
|
Gurla
|
AP-02-021-001-001/010637
(PEDABANTUPALLI)
|
0202021000NRG25110520241738557
|
11/05/2024
|
NIDDANA GOWRI
|
0202021WL020443
|
NIDDANA GOWRI
|
00684
|
APGV0002239
|
1520
|
1520
|
Processed
|
19/05/2024
|
|
4126757620
|
|
Mrs NIDDANA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
729
|
Gurla
|
AP-02-021-001-001/010646
(PEDABANTUPALLI)
|
0202021000NRG25110520241738342
|
11/05/2024
|
BELLANA SATYAVATHI
|
0202021WL020441
|
BELLANA SATYAVATHI
|
00684
|
APGV0002239
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126758059
|
|
Mrs BELLANA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
730
|
Gurla
|
AP-02-021-001-001/010655
(PEDABANTUPALLI)
|
0202021000NRG25110520241738343
|
11/05/2024
|
PADALA PARVATHI
|
0202021WL020441
|
PADALA PARVATHI
|
00684
|
APGV0002239
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126757476
|
|
Mrs PADALA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
731
|
Gurla
|
AP-02-021-001-001/010659
(PEDABANTUPALLI)
|
0202021000NRG25110520241738562
|
11/05/2024
|
Appala swami naidu
|
0202021WL020443
|
Appala swami naidu
|
00684
|
APGV0002239
|
1520
|
1520
|
Processed
|
19/05/2024
|
|
4126757688
|
|
Mr APPALASWAMY ROUTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
732
|
Gurla
|
AP-02-021-001-001/010659
(PEDABANTUPALLI)
|
0202021000NRG25110520241738563
|
11/05/2024
|
Mangamma
|
0202021WL020443
|
Mangamma
|
00684
|
APGV0002239
|
1520
|
1520
|
Processed
|
19/05/2024
|
|
4126758000
|
|
Mrs ROUTHU MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
733
|
Gurla
|
AP-02-021-001-001/010663
(PEDABANTUPALLI)
|
0202021000NRG25110520241738566
|
11/05/2024
|
bhavani
|
0202021WL020443
|
bhavani
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
19/05/2024
|
|
4126757450
|
|
Mrs Niddana Bhavani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
734
|
Gurla
|
AP-02-021-001-001/010664
(PEDABANTUPALLI)
|
0202021000NRG25110520241738347
|
11/05/2024
|
THARALA KRISHNAVENI
|
0202021WL020441
|
THARALA KRISHNAVENI
|
00684
|
APGV0002239
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126758029
|
|
Mrs THARALA KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
735
|
Gurla
|
AP-02-021-001-001/010668
(PEDABANTUPALLI)
|
0202021000NRG25110520241738349
|
11/05/2024
|
RELLI KAMESWARA RAO
|
0202021WL020441
|
RELLI KAMESWARA RAO
|
00684
|
APGV0002239
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126757591
|
|
Mr RELLI KAMESWARA RAO RELLI KAMESWARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
736
|
Gurla
|
AP-02-021-001-001/010668
(PEDABANTUPALLI)
|
0202021000NRG25110520241738350
|
11/05/2024
|
RELLI SANTOSHI
|
0202021WL020441
|
RELLI SANTOSHI
|
00684
|
APGV0002239
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126757581
|
|
Mrs RELLI SANTOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
737
|
Gurla
|
AP-02-021-001-001/010682
(PEDABANTUPALLI)
|
0202021000NRG25110520241738570
|
11/05/2024
|
appanna
|
0202021WL020443
|
appanna
|
00684
|
APGV0002239
|
1520
|
1520
|
Processed
|
19/05/2024
|
|
4126757815
|
|
MUGUDI APARNA
|
INDIAN OVERSEAS BANK(508541)
|
|
738
|
Gurla
|
AP-02-021-001-001/010684
(PEDABANTUPALLI)
|
0202021000NRG25110520241738352
|
11/05/2024
|
Nukalamma
|
0202021WL020441
|
Nukalamma
|
00684
|
APGV0002239
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126757811
|
|
Mrs BELLANA NUKALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
739
|
Gurla
|
AP-02-021-001-001/010685
(PEDABANTUPALLI)
|
0202021000NRG25110520241738354
|
11/05/2024
|
Kumari
|
0202021WL020441
|
Kumari
|
00684
|
APGV0002239
|
1381
|
1381
|
Processed
|
18/05/2024
|
|
4126758030
|
|
BELLANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
Gurla
|
AP-02-021-001-001/010689
(PEDABANTUPALLI)
|
0202021000NRG25110520241738573
|
11/05/2024
|
GUSHIDI ADILAKSHMI
|
0202021WL020443
|
GUSHIDI ADILAKSHMI
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
18/05/2024
|
|
4126757890
|
|
GUSHIDI ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
Gurla
|
AP-02-021-001-001/010689
(PEDABANTUPALLI)
|
0202021000NRG25110520241738572
|
11/05/2024
|
Satyanarayana
|
0202021WL020443
|
Satyanarayana
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
19/05/2024
|
|
4126757816
|
|
Mr GUSHIDI SATYA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
742
|
Gurla
|
AP-02-021-001-001/010693
(PEDABANTUPALLI)
|
0202021000NRG25110520241738359
|
11/05/2024
|
Devi
|
0202021WL020441
|
Devi
|
00684
|
APGV0002239
|
1381
|
1381
|
Processed
|
18/05/2024
|
|
4126757817
|
|
LENKA DEVI
|
CANARA BANK(508532)
|
|
743
|
Gurla
|
AP-02-021-001-001/010696
(PEDABANTUPALLI)
|
0202021000NRG25110520241738361
|
11/05/2024
|
Eswara Rao
|
0202021WL020441
|
Eswara Rao
|
00684
|
APGV0002239
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126757888
|
|
Mr SANAPATI ESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
744
|
Gurla
|
AP-02-021-001-001/010701
(PEDABANTUPALLI)
|
0202021000NRG25110520241738367
|
11/05/2024
|
parvathi
|
0202021WL020441
|
parvathi
|
00684
|
APGV0002239
|
1151
|
1151
|
Processed
|
19/05/2024
|
|
4126757457
|
|
Mrs Padala Parvathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
745
|
Gurla
|
AP-02-021-001-001/010702
(PEDABANTUPALLI)
|
0202021000NRG25110520241738574
|
11/05/2024
|
saraswthi
|
0202021WL020443
|
saraswthi
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
18/05/2024
|
|
4126757451
|
|
BEVARA SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
Gurla
|
AP-02-021-001-001/010703
(PEDABANTUPALLI)
|
0202021000NRG25110520241738576
|
11/05/2024
|
goWri
|
0202021WL020443
|
goWri
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
19/05/2024
|
|
4126757447
|
|
Mrs BUDI GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
747
|
Gurla
|
AP-02-021-001-001/010709
(PEDABANTUPALLI)
|
0202021000NRG25110520241738369
|
11/05/2024
|
Nirmala
|
0202021WL020441
|
Nirmala
|
00684
|
APGV0002239
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126757443
|
|
Mrs KANKANALA NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
748
|
Gurla
|
AP-02-021-001-001/010711
(PEDABANTUPALLI)
|
0202021000NRG25110520241738578
|
11/05/2024
|
Lakshmi
|
0202021WL020443
|
Lakshmi
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
18/05/2024
|
|
4126757384
|
|
SAMANTHALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
Gurla
|
AP-02-021-001-001/010712
(PEDABANTUPALLI)
|
0202021000NRG25110520241738370
|
11/05/2024
|
DIVYAVANI
|
0202021WL020441
|
DIVYAVANI
|
00684
|
APGV0002239
|
1381
|
1381
|
Processed
|
18/05/2024
|
|
4126757452
|
|
PALAVALASA DIVYAVANI
|
ICICI BANK LTD(508534)
|
|
750
|
Gurla
|
AP-02-021-001-001/010716
(PEDABANTUPALLI)
|
0202021000NRG25110520241738371
|
11/05/2024
|
bhavani
|
0202021WL020441
|
bhavani
|
00684
|
APGV0002239
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126758068
|
|
Mrs MAJJI BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
751
|
Gurla
|
AP-02-021-001-001/10725
(PEDABANTUPALLI)
|
0202021000NRG25110520241738581
|
11/05/2024
|
Budi Pydiraju
|
0202021WL020443
|
Budi Pydiraju
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
18/05/2024
|
|
4126757474
|
|
MS NADIMENTI PAIDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
752
|
Gurla
|
AP-02-021-001-001/10736-A
(PEDABANTUPALLI)
|
0202021000NRG25110520241738586
|
11/05/2024
|
RAMA NIDDANA
|
0202021WL020443
|
RAMA NIDDANA
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
18/05/2024
|
|
4126757478
|
|
Miss MAJJI RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
753
|
Gurla
|
AP-02-021-001-001/10744-A
(PEDABANTUPALLI)
|
0202021000NRG25110520241738381
|
11/05/2024
|
BUDI RAJESWARI
|
0202021WL020441
|
BUDI RAJESWARI
|
00684
|
APGV0002239
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126757484
|
|
Mrs BUDI RAJESWARI W O RAMAKRISHNA R O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
754
|
Gurla
|
AP-02-021-003-003/040002
(DEVUNIKANAPAKA)
|
0202021000NRG25110520241741634
|
11/05/2024
|
Kornana Acchodu
|
0202021WL020488
|
Kornana Acchodu
|
00684
|
APGV0002239
|
882
|
882
|
Processed
|
18/05/2024
|
|
4126757968
|
|
KORNANA ACHHODU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
Gurla
|
AP-02-021-003-003/040003
(DEVUNIKANAPAKA)
|
0202021000NRG25110520241741636
|
11/05/2024
|
NAKKELA CHINA PAIDAMMA
|
0202021WL020488
|
NAKKELA CHINA PAIDAMMA
|
00684
|
APGV0002239
|
882
|
882
|
Processed
|
19/05/2024
|
|
4126757724
|
|
Mrs NAKKELA SILPADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
756
|
Gurla
|
AP-02-021-003-003/040004
(DEVUNIKANAPAKA)
|
0202021000NRG25110520241741637
|
11/05/2024
|
Bamgari
|
0202021WL020488
|
Bamgari
|
00684
|
APGV0002239
|
882
|
882
|
Processed
|
18/05/2024
|
|
4126757966
|
|
Mr RAJANA BANGARI
|
CENTRAL BANK OF INDIA(607115)
|
|
757
|
Gurla
|
AP-02-021-003-003/040004
(DEVUNIKANAPAKA)
|
0202021000NRG25110520241741638
|
11/05/2024
|
RAJANA SURAPPAMMA
|
0202021WL020488
|
RAJANA SURAPPAMMA
|
00684
|
APGV0002239
|
882
|
882
|
Processed
|
19/05/2024
|
|
4126757766
|
|
Mrs RAJANA SURAPPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
758
|
Gurla
|
AP-02-021-003-003/040007
(DEVUNIKANAPAKA)
|
0202021000NRG25110520241741640
|
11/05/2024
|
K PAIDODU
|
0202021WL020488
|
K PAIDODU
|
00684
|
APGV0002239
|
882
|
882
|
Processed
|
19/05/2024
|
|
4126757967
|
|
Mr KORNANA PYDITHALLI S O JOGULU R O D
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
759
|
Gurla
|
AP-02-021-003-003/040010
(DEVUNIKANAPAKA)
|
0202021000NRG25110520241741642
|
11/05/2024
|
Lalitha Palla
|
0202021WL020488
|
Lalitha Palla
|
00684
|
APGV0002239
|
882
|
882
|
Processed
|
19/05/2024
|
|
4126757470
|
|
Mrs Lalitha Palla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
760
|
Gurla
|
AP-02-021-003-003/040011
(DEVUNIKANAPAKA)
|
0202021000NRG25110520241741643
|
11/05/2024
|
Kornana Satyam
|
0202021WL020488
|
Kornana Satyam
|
00684
|
APGV0002239
|
882
|
882
|
Processed
|
19/05/2024
|
|
4126757972
|
|
Mrs KORNANA SATYAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
761
|
Gurla
|
AP-02-021-003-003/060002
(DEVUNIKANAPAKA)
|
0202021000NRG25110520241741663
|
11/05/2024
|
NAKKELA RAMULU
|
0202021WL020488
|
NAKKELA RAMULU
|
00684
|
APGV0002239
|
1102
|
1102
|
Processed
|
19/05/2024
|
|
4126757464
|
|
Mrs NAKKELA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
762
|
Gurla
|
AP-02-021-003-003/060002
(DEVUNIKANAPAKA)
|
0202021000NRG25110520241741662
|
11/05/2024
|
Surappadu
|
0202021WL020488
|
Surappadu
|
00684
|
APGV0002239
|
1102
|
1102
|
Processed
|
19/05/2024
|
|
4126757421
|
|
NAKKELA SURAPPUDU
|
INDIAN OVERSEAS BANK(508541)
|
|
763
|
Gurla
|
AP-02-021-003-003/060004
(DEVUNIKANAPAKA)
|
0202021000NRG25110520241741664
|
11/05/2024
|
Appayyamma
|
0202021WL020488
|
Appayyamma
|
00684
|
APGV0002239
|
882
|
882
|
Processed
|
19/05/2024
|
|
4126757973
|
|
Mrs RAJONA APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
764
|
Gurla
|
AP-02-021-003-003/060012
(DEVUNIKANAPAKA)
|
0202021000NRG25110520241741672
|
11/05/2024
|
Ramababu
|
0202021WL020488
|
Ramababu
|
00684
|
APGV0002239
|
882
|
882
|
Processed
|
18/05/2024
|
|
4126757440
|
|
RAJANA RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
Gurla
|
AP-02-021-003-003/060024
(DEVUNIKANAPAKA)
|
0202021000NRG25110520241741674
|
11/05/2024
|
Kornana Appamma
|
0202021WL020488
|
Kornana Appamma
|
00684
|
APGV0002239
|
882
|
882
|
Processed
|
19/05/2024
|
|
4126757971
|
|
Mrs KORNANA APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
766
|
Gurla
|
AP-02-021-003-003/060030
(DEVUNIKANAPAKA)
|
0202021000NRG25110520241741678
|
11/05/2024
|
KORNANA APPANNA
|
0202021WL020488
|
KORNANA APPANNA
|
00684
|
APGV0002239
|
882
|
882
|
Processed
|
19/05/2024
|
|
4126757725
|
|
Mr KORNANA APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
767
|
Gurla
|
AP-02-021-003-003/060033
(DEVUNIKANAPAKA)
|
0202021000NRG25110520241741682
|
11/05/2024
|
Pydiraju
|
0202021WL020488
|
Pydiraju
|
00684
|
APGV0002239
|
882
|
882
|
Processed
|
19/05/2024
|
|
4126757722
|
|
Mr PALLA PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
768
|
Gurla
|
AP-02-021-003-003/40038
(DEVUNIKANAPAKA)
|
0202021000NRG25110520241741692
|
11/05/2024
|
RAJANA BHAVANI
|
0202021WL020488
|
RAJANA BHAVANI
|
00684
|
APGV0002239
|
662
|
662
|
Processed
|
18/05/2024
|
|
4126757670
|
|
KORNANA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
Gurla
|
AP-02-021-003-003/60035
(DEVUNIKANAPAKA)
|
0202021000NRG25110520241741693
|
11/05/2024
|
KORNANA LAXMI
|
0202021WL020488
|
KORNANA LAXMI
|
00684
|
APGV0002239
|
662
|
662
|
Processed
|
19/05/2024
|
|
4126757671
|
|
Mrs KORLANA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
770
|
Gurla
|
AP-02-021-003-003/60039
(DEVUNIKANAPAKA)
|
0202021000NRG25110520241741700
|
11/05/2024
|
NASARI SATYAVATHI
|
0202021WL020488
|
NASARI SATYAVATHI
|
00684
|
APGV0002239
|
662
|
662
|
Processed
|
19/05/2024
|
|
4126757483
|
|
Mrs NASARI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104588
|
104588
|
|
|
|
|
|
|
|
|
771
|
Gurla
|
AP-02-021-001-001/010122
(PEDABANTUPALLI)
|
0202021000NRG25110520241738433
|
11/05/2024
|
N HEMA CHANDRA RAO
|
0202021WL020443
|
N HEMA CHANDRA RAO
|
00691
|
IPOS0000001
|
1382
|
1382
|
Processed
|
18/05/2024
|
|
4126757647
|
|
NIDDANA HEMACHANDRA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
Gurla
|
AP-02-021-001-001/010128
(PEDABANTUPALLI)
|
0202021000NRG25110520241738440
|
11/05/2024
|
M ADINARAYANA
|
0202021WL020443
|
M ADINARAYANA
|
00691
|
IPOS0000001
|
1382
|
1382
|
Processed
|
19/05/2024
|
|
4126757514
|
|
Mr MAJJI ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
773
|
Gurla
|
AP-02-021-001-001/010324
(PEDABANTUPALLI)
|
0202021000NRG25110520241738468
|
11/05/2024
|
Savu Samtamma
|
0202021WL020443
|
Savu Samtamma
|
00691
|
IPOS0000001
|
1382
|
1382
|
Processed
|
18/05/2024
|
|
4126757512
|
|
SAVU SANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
Gurla
|
AP-02-021-001-001/010604
(PEDABANTUPALLI)
|
0202021000NRG25110520241738547
|
11/05/2024
|
BELLANA LAKSHMI
|
0202021WL020443
|
BELLANA LAKSHMI
|
00691
|
IPOS0000001
|
1520
|
1520
|
Processed
|
18/05/2024
|
|
4126757510
|
|
BELLANA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
Gurla
|
AP-02-021-001-001/10723
(PEDABANTUPALLI)
|
0202021000NRG25110520241738375
|
11/05/2024
|
KADAGALA SURYAKANTHA
|
0202021WL020441
|
KADAGALA SURYAKANTHA
|
00691
|
IPOS0000001
|
1151
|
1151
|
Processed
|
19/05/2024
|
|
4126757646
|
|
Mrs KADAGALA SURYAKANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
776
|
Gurla
|
AP-02-021-001-001/10734-A
(PEDABANTUPALLI)
|
0202021000NRG25110520241738585
|
11/05/2024
|
SAMANTULA ADINARAYANA
|
0202021WL020443
|
SAMANTULA ADINARAYANA
|
00691
|
IPOS0000001
|
1382
|
1382
|
Processed
|
18/05/2024
|
|
4126757648
|
|
MR SAMANTHULA ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
777
|
Gurla
|
AP-02-021-001-001/10737
(PEDABANTUPALLI)
|
0202021000NRG25110520241738378
|
11/05/2024
|
M RAMANAMMA
|
0202021WL020441
|
M RAMANAMMA
|
00691
|
IPOS0000001
|
1381
|
1381
|
Processed
|
19/05/2024
|
|
4126757509
|
|
Mrs MAJJI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
778
|
Gurla
|
AP-02-021-001-001/10740
(PEDABANTUPALLI)
|
0202021000NRG25110520241738380
|
11/05/2024
|
M SANNAMMA
|
0202021WL020441
|
M SANNAMMA
|
00691
|
IPOS0000001
|
1381
|
1381
|
Processed
|
18/05/2024
|
|
4126757511
|
|
MAJJI SANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
Gurla
|
AP-02-021-001-001/10741-A
(PEDABANTUPALLI)
|
0202021000NRG25110520241738587
|
11/05/2024
|
BUDI SURYARAO
|
0202021WL020443
|
BUDI SURYARAO
|
00691
|
IPOS0000001
|
1382
|
1382
|
Processed
|
18/05/2024
|
|
4126757652
|
|
BUDU SURYARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
Gurla
|
AP-02-021-001-001/10748
(PEDABANTUPALLI)
|
0202021000NRG25110520241738382
|
11/05/2024
|
NIDDANA RAMA RAO
|
0202021WL020441
|
NIDDANA RAMA RAO
|
00691
|
IPOS0000001
|
1381
|
1381
|
Processed
|
18/05/2024
|
|
4126757649
|
|
NIDDANA RAMA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
Gurla
|
AP-02-021-001-001/10752-A
(PEDABANTUPALLI)
|
0202021000NRG25110520241738588
|
11/05/2024
|
NIDDANA LAKSHMINARAYANA
|
0202021WL020443
|
NIDDANA LAKSHMINARAYANA
|
00691
|
IPOS0000001
|
1382
|
1382
|
Processed
|
18/05/2024
|
|
4126757515
|
|
NIDDANA LAKSHMINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
Gurla
|
AP-02-021-001-001/10752-A
(PEDABANTUPALLI)
|
0202021000NRG25110520241738589
|
11/05/2024
|
NIDDANA VENKATALAKSHMI
|
0202021WL020443
|
NIDDANA VENKATALAKSHMI
|
00691
|
IPOS0000001
|
1382
|
1382
|
Processed
|
18/05/2024
|
|
4126757651
|
|
NIDDANA VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
Gurla
|
AP-02-021-001-001/10753-A
(PEDABANTUPALLI)
|
0202021000NRG25110520241738590
|
11/05/2024
|
N APPALANARSAMMA
|
0202021WL020443
|
N APPALANARSAMMA
|
00691
|
IPOS0000001
|
1520
|
1520
|
Processed
|
18/05/2024
|
|
4126757650
|
|
NIDDANA APPALANARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
Gurla
|
AP-02-021-003-003/60038
(DEVUNIKANAPAKA)
|
0202021000NRG25110520241741698
|
11/05/2024
|
KORNANA APPARAO
|
0202021WL020488
|
KORNANA APPARAO
|
00691
|
IPOS0000001
|
662
|
662
|
Processed
|
19/05/2024
|
|
4126757513
|
|
Mr KORNANA APPARAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
785
|
Gurla
|
AP-02-021-003-003/60038
(DEVUNIKANAPAKA)
|
0202021000NRG25110520241741699
|
11/05/2024
|
KORNANA SIMHACHALAM
|
0202021WL020488
|
KORNANA SIMHACHALAM
|
00691
|
IPOS0000001
|
662
|
662
|
Processed
|
18/05/2024
|
|
4126757662
|
|
KORNANA SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
Gurla
|
AP-02-021-013-013/010102
(GARIKIVALASA)
|
0202021000NRG25110520241737884
|
11/05/2024
|
BSURAMMA
|
0202021WL020440
|
BSURAMMA
|
00691
|
IPOS0000001
|
974
|
974
|
Processed
|
19/05/2024
|
|
4126757661
|
|
Mrs BELLANA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
787
|
Gurla
|
AP-02-021-013-013/010617
(GARIKIVALASA)
|
0202021000NRG25110520241738076
|
11/05/2024
|
Appalanayudu
|
0202021WL020440
|
Appalanayudu
|
00691
|
IPOS0000001
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126757658
|
|
Appalanaidu
|
UNION BANK OF INDIA(508500)
|
|
788
|
Gurla
|
AP-02-021-013-013/010735
(GARIKIVALASA)
|
0202021000NRG25110520241738096
|
11/05/2024
|
Bangari
|
0202021WL020440
|
Bangari
|
00691
|
IPOS0000001
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126757657
|
|
CHANDAKA BANGARI NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Gurla
|
AP-02-021-013-013/010931
(GARIKIVALASA)
|
0202021000NRG25110520241738165
|
11/05/2024
|
Sanapati Adilakshmi
|
0202021WL020440
|
Sanapati Adilakshmi
|
00691
|
IPOS0000001
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126757663
|
|
SANAPATHI ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Gurla
|
AP-02-021-013-013/10968
(GARIKIVALASA)
|
0202021000NRG25110520241738181
|
11/05/2024
|
Panduri krishna
|
0202021WL020440
|
Panduri krishna
|
00691
|
IPOS0000001
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126757660
|
|
MR PANDURI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
791
|
Gurla
|
AP-02-021-013-013/10980
(GARIKIVALASA)
|
0202021000NRG25110520241737118
|
11/05/2024
|
RAMUNAIDU
|
0202021WL020427
|
RAMUNAIDU
|
00691
|
IPOS0000001
|
1062
|
1062
|
Processed
|
19/05/2024
|
|
4126757659
|
|
Mr BYREDDI RAMUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
792
|
Gurla
|
AP-02-021-013-013/11000
(GARIKIVALASA)
|
0202021000NRG25110520241738191
|
11/05/2024
|
Kesali Satyavathi
|
0202021WL020440
|
Kesali Satyavathi
|
00691
|
IPOS0000001
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126757666
|
|
KESALI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
Gurla
|
AP-02-021-014-014/010169
(NADUPURU)
|
0202021000NRG25110520241729236
|
11/05/2024
|
Dannana Raju
|
0202021WL020306
|
Dannana Raju
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4126757653
|
|
DANNANA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
Gurla
|
AP-02-021-014-014/010180
(NADUPURU)
|
0202021000NRG25110520241729245
|
11/05/2024
|
KOTLA APPALANAYUDU
|
0202021WL020306
|
KOTLA APPALANAYUDU
|
00691
|
IPOS0000001
|
202
|
202
|
Processed
|
18/05/2024
|
|
4126757655
|
|
KOTLA APALASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
Gurla
|
AP-02-021-014-014/010180
(NADUPURU)
|
0202021000NRG25110520241729247
|
11/05/2024
|
KOTLA Appalnayudu
|
0202021WL020306
|
KOTLA Appalnayudu
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
18/05/2024
|
|
4126757656
|
|
KOTLA APPLANAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
Gurla
|
AP-02-021-014-014/010332
(NADUPURU)
|
0202021000NRG25110520241729345
|
11/05/2024
|
narayanarao
|
0202021WL020306
|
narayanarao
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4126757654
|
|
RACHARLA NARAYANA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
Gurla
|
AP-02-021-014-014/10501
(NADUPURU)
|
0202021000NRG25110520241729485
|
11/05/2024
|
MANTHRI PRAVATHI
|
0202021WL020306
|
MANTHRI PRAVATHI
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4126757664
|
|
MANTRI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
798
|
Gurla
|
AP-02-021-031-033/010191
(KALAVACHERLA)
|
0202021000NRG25110520241738753
|
11/05/2024
|
Palli Usha
|
0202021WL020459
|
Palli Usha
|
00691
|
IPOS0000001
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4126757665
|
|
PALLI USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31339
|
31339
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
941239
|
941239
|
|
|
|
|
|
|
|