|
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-02-021-016-015/010753
(ANANDAPURAM)
|
0202021000NRG25110520241735412
|
11/05/2024
|
krishnamma
|
0202021WL020395
|
krishnamma
|
00078
|
CNRB0004471
|
689
|
689
|
Processed
|
18/05/2024
|
|
4126681768
|
|
PINNINTI KRISHNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
689
|
689
|
|
|
|
|
|
|
|
|
2
|
Gurla
|
AP-02-021-013-013/010323
(GARIKIVALASA)
|
0202021000NRG25110520241736930
|
11/05/2024
|
Narasamma
|
0202021WL020427
|
Narasamma
|
00152
|
HDFC0000744
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681521
|
|
Mrs POTNURU NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1062
|
1062
|
|
|
|
|
|
|
|
|
3
|
Gurla
|
AP-02-021-013-013/010578
(GARIKIVALASA)
|
0202021000NRG25110520241738061
|
11/05/2024
|
LAXMANA
|
0202021WL020440
|
LAXMANA
|
00177
|
IOBA0001128
|
974
|
974
|
Processed
|
19/05/2024
|
|
4126681426
|
|
SUMANAM LAXMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Gurla
|
AP-02-021-019-019/020006
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737413
|
11/05/2024
|
BUDI ADI LAKSHMI
|
0202021WL020438
|
BUDI ADI LAKSHMI
|
00177
|
IOBA0001128
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126681437
|
|
BUDI ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Gurla
|
AP-02-021-019-019/020071
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737451
|
11/05/2024
|
Suramma
|
0202021WL020438
|
Suramma
|
00177
|
IOBA0001128
|
882
|
882
|
Processed
|
19/05/2024
|
|
4126681430
|
|
AVALA SURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Gurla
|
AP-02-021-019-019/020117
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737484
|
11/05/2024
|
Simhacalam
|
0202021WL020438
|
Simhacalam
|
00177
|
IOBA0001128
|
882
|
882
|
Processed
|
19/05/2024
|
|
4126681428
|
|
BAIREDDY SIMHACHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Gurla
|
AP-02-021-019-019/020119
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737486
|
11/05/2024
|
Suramma
|
0202021WL020438
|
Suramma
|
00177
|
IOBA0001128
|
1102
|
1102
|
Processed
|
19/05/2024
|
|
4126681435
|
|
PUNNAPUREDDY SURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Gurla
|
AP-02-021-019-019/020145
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737511
|
11/05/2024
|
Appayyamma
|
0202021WL020438
|
Appayyamma
|
00177
|
IOBA0001128
|
1102
|
1102
|
Processed
|
19/05/2024
|
|
4126681442
|
|
PUNNAPUREDDY APPAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Gurla
|
AP-02-021-019-019/020157
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737525
|
11/05/2024
|
Kannamma
|
0202021WL020438
|
Kannamma
|
00177
|
IOBA0001128
|
1102
|
1102
|
Processed
|
19/05/2024
|
|
4126681445
|
|
MAJJI KANAKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Gurla
|
AP-02-021-019-019/020172
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737538
|
11/05/2024
|
Ramana
|
0202021WL020438
|
Ramana
|
00177
|
IOBA0001128
|
1102
|
1102
|
Processed
|
19/05/2024
|
|
4126681429
|
|
KONDROTHU RAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Gurla
|
AP-02-021-019-019/020206
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737559
|
11/05/2024
|
Appayyamma
|
0202021WL020438
|
Appayyamma
|
00177
|
IOBA0001128
|
1102
|
1102
|
Processed
|
19/05/2024
|
|
4126681436
|
|
PUNNAPUREDDY APPAYYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Gurla
|
AP-02-021-019-019/020215
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737569
|
11/05/2024
|
LAKSHMI
|
0202021WL020438
|
LAKSHMI
|
00177
|
IOBA0001128
|
1102
|
1102
|
Processed
|
19/05/2024
|
|
4126681441
|
|
KONDAPALLI LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Gurla
|
AP-02-021-019-019/020225
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737576
|
11/05/2024
|
Ramana
|
0202021WL020438
|
Ramana
|
00177
|
IOBA0001128
|
220
|
220
|
Processed
|
18/05/2024
|
|
4126681446
|
|
Mr PALLI RAMANA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
14
|
Gurla
|
AP-02-021-019-019/020235
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737589
|
11/05/2024
|
Paidamma
|
0202021WL020438
|
Paidamma
|
00177
|
IOBA0001128
|
1102
|
1102
|
Processed
|
19/05/2024
|
|
4126681433
|
|
SARIKI PAIDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Gurla
|
AP-02-021-019-019/020235
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737588
|
11/05/2024
|
Suryanaaraayana
|
0202021WL020438
|
Suryanaaraayana
|
00177
|
IOBA0001128
|
1102
|
1102
|
Processed
|
19/05/2024
|
|
4126681424
|
|
SARIKI SURYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Gurla
|
AP-02-021-019-019/020269
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737613
|
11/05/2024
|
Bhagya lakshmi
|
0202021WL020438
|
Bhagya lakshmi
|
00177
|
IOBA0001128
|
1102
|
1102
|
Processed
|
19/05/2024
|
|
4126681443
|
|
PUNNAPUREDDI BHAGYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Gurla
|
AP-02-021-019-019/020274
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737615
|
11/05/2024
|
AVALA PADMA
|
0202021WL020438
|
AVALA PADMA
|
00177
|
IOBA0001128
|
1102
|
1102
|
Processed
|
19/05/2024
|
|
4126681438
|
|
AVALA PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Gurla
|
AP-02-021-019-019/020298
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737636
|
11/05/2024
|
Lakshmi
|
0202021WL020438
|
Lakshmi
|
00177
|
IOBA0001128
|
1102
|
1102
|
Processed
|
19/05/2024
|
|
4126681431
|
|
PUNNAPUREDDI LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Gurla
|
AP-02-021-019-019/020307
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737641
|
11/05/2024
|
Mangamma
|
0202021WL020438
|
Mangamma
|
00177
|
IOBA0001128
|
1102
|
1102
|
Processed
|
19/05/2024
|
|
4126681427
|
|
CHITTI MANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Gurla
|
AP-02-021-019-019/020394
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737684
|
11/05/2024
|
Lakshmi
|
0202021WL020438
|
Lakshmi
|
00177
|
IOBA0001128
|
882
|
882
|
Processed
|
19/05/2024
|
|
4126681432
|
|
SARIKI LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Gurla
|
AP-02-021-019-019/020429
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737709
|
11/05/2024
|
GOURI
|
0202021WL020438
|
GOURI
|
00177
|
IOBA0001128
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126681434
|
|
SARIKI GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Gurla
|
AP-02-021-019-019/020431
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737711
|
11/05/2024
|
GANGA
|
0202021WL020438
|
GANGA
|
00177
|
IOBA0001128
|
1102
|
1102
|
Processed
|
19/05/2024
|
|
4126681439
|
|
BOTSA GANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Gurla
|
AP-02-021-019-019/020432
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737712
|
11/05/2024
|
MADHAVI
|
0202021WL020438
|
MADHAVI
|
00177
|
IOBA0001128
|
1102
|
1102
|
Processed
|
19/05/2024
|
|
4126681440
|
|
KONDROTHU MADHAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Gurla
|
AP-02-021-019-019/020448
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737724
|
11/05/2024
|
Lakshmanaraavu
|
0202021WL020438
|
Lakshmanaraavu
|
00177
|
IOBA0001128
|
1102
|
1102
|
Processed
|
19/05/2024
|
|
4126681425
|
|
PATTIGULLA LAKSHMANA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Gurla
|
AP-02-021-019-019/20466
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737732
|
11/05/2024
|
BEVARA PYDIRAJU
|
0202021WL020438
|
BEVARA PYDIRAJU
|
00177
|
IOBA0001128
|
1102
|
1102
|
Processed
|
19/05/2024
|
|
4126681444
|
|
BEVARA PYDIRAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23676
|
23676
|
|
|
|
|
|
|
|
|
26
|
Gurla
|
AP-02-021-016-015/010221
(ANANDAPURAM)
|
0202021000NRG25110520241735080
|
11/05/2024
|
NETETI RAMU
|
0202021WL020395
|
NETETI RAMU
|
00354
|
PUNB0795200
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681393
|
|
NETETI RAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
27
|
Gurla
|
AP-02-021-013-013/010100
(GARIKIVALASA)
|
0202021000NRG25110520241737882
|
11/05/2024
|
Dhanalakshmi
|
0202021WL020440
|
Dhanalakshmi
|
00415
|
SBIN0001955
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126681538
|
|
MRS MOYIDA DHANALAXMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Gurla
|
AP-02-021-013-013/010214
(GARIKIVALASA)
|
0202021000NRG25110520241737929
|
11/05/2024
|
laxmi
|
0202021WL020440
|
laxmi
|
00415
|
SBIN0001955
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126681604
|
|
BAIREDDY LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1948
|
1948
|
|
|
|
|
|
|
|
|
29
|
Gurla
|
AP-02-021-013-013/010293
(GARIKIVALASA)
|
0202021000NRG25110520241736920
|
11/05/2024
|
Paiditalli
|
0202021WL020427
|
Paiditalli
|
00415
|
SBIN0002768
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681517
|
|
AMPOLU PYDITHALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Gurla
|
AP-02-021-013-013/010432
(GARIKIVALASA)
|
0202021000NRG25110520241737995
|
11/05/2024
|
Vemkatappalanaayudu
|
0202021WL020440
|
Vemkatappalanaayudu
|
00415
|
SBIN0002768
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126681682
|
|
MR VENKATA APPALA NAIDU DASARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Gurla
|
AP-02-021-016-015/010736
(ANANDAPURAM)
|
0202021000NRG25110520241735399
|
11/05/2024
|
chinnam naidu
|
0202021WL020395
|
chinnam naidu
|
00415
|
SBIN0002768
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681172
|
|
MR CHINNAM NAIDU REJATI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Gurla
|
AP-02-021-019-019/020071
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737450
|
11/05/2024
|
Acchanna
|
0202021WL020438
|
Acchanna
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126681448
|
|
Mr AVALA ATCHANNA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
33
|
Gurla
|
AP-02-021-019-019/020115
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737482
|
11/05/2024
|
Cinnammalu
|
0202021WL020438
|
Cinnammalu
|
00415
|
SBIN0002768
|
882
|
882
|
Processed
|
19/05/2024
|
|
4126681571
|
|
PALLI CHINNAMMALU
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Gurla
|
AP-02-021-019-019/020130
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737494
|
11/05/2024
|
Raamunaayudu
|
0202021WL020438
|
Raamunaayudu
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126681450
|
|
MR REDDI RAMU NAIDU PUNNAPU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Gurla
|
AP-02-021-031-033/010127
(KALAVACHERLA)
|
0202021000NRG25110520241738707
|
11/05/2024
|
Paiditalli
|
0202021WL020459
|
Paiditalli
|
00415
|
SBIN0002768
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4126681455
|
|
MRS PYDITHALLI PALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7101
|
7101
|
|
|
|
|
|
|
|
|
36
|
Gurla
|
AP-02-021-013-013/010117
(GARIKIVALASA)
|
0202021000NRG25110520241736833
|
11/05/2024
|
Gouri
|
0202021WL020427
|
Gouri
|
00415
|
SBIN0004827
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681606
|
|
Mrs GOWRI MOIDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
Gurla
|
AP-02-021-013-013/010146
(GARIKIVALASA)
|
0202021000NRG25110520241736848
|
11/05/2024
|
Achchiyyamma
|
0202021WL020427
|
Achchiyyamma
|
00415
|
SBIN0004827
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681608
|
|
Mrs MOYIDA ATCHIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
Gurla
|
AP-02-021-013-013/010393
(GARIKIVALASA)
|
0202021000NRG25110520241737971
|
11/05/2024
|
Appalanaayudu
|
0202021WL020440
|
Appalanaayudu
|
00415
|
SBIN0004827
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126681605
|
|
Mr POTNURU APPALA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
39
|
Gurla
|
AP-02-021-013-013/010401
(GARIKIVALASA)
|
0202021000NRG25110520241737976
|
11/05/2024
|
Raamalakshmi
|
0202021WL020440
|
Raamalakshmi
|
00415
|
SBIN0004827
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126681164
|
|
MRS BELLANA RAMA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4072
|
4072
|
|
|
|
|
|
|
|
|
40
|
Gurla
|
AP-02-021-013-013/010002
(GARIKIVALASA)
|
0202021000NRG25110520241736806
|
11/05/2024
|
gowramma
|
0202021WL020427
|
gowramma
|
00415
|
SBIN0014383
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681238
|
|
Sumanam Gowramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Gurla
|
AP-02-021-013-013/010040
(GARIKIVALASA)
|
0202021000NRG25110520241736812
|
11/05/2024
|
Adilakshmi
|
0202021WL020427
|
Adilakshmi
|
00415
|
SBIN0014383
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681600
|
|
MRS AVALA ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Gurla
|
AP-02-021-013-013/010044
(GARIKIVALASA)
|
0202021000NRG25110520241737855
|
11/05/2024
|
Pemtamnaayudu
|
0202021WL020440
|
Pemtamnaayudu
|
00415
|
SBIN0014383
|
195
|
195
|
Processed
|
18/05/2024
|
|
4126681158
|
|
BODASINGI PENTAM NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Gurla
|
AP-02-021-013-013/010044
(GARIKIVALASA)
|
0202021000NRG25110520241737856
|
11/05/2024
|
Raadha
|
0202021WL020440
|
Raadha
|
00415
|
SBIN0014383
|
195
|
195
|
Processed
|
18/05/2024
|
|
4126681519
|
|
BODASINGI RADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Gurla
|
AP-02-021-013-013/010056
(GARIKIVALASA)
|
0202021000NRG25110520241736816
|
11/05/2024
|
gowri
|
0202021WL020427
|
gowri
|
00415
|
SBIN0014383
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681695
|
|
Gurana Gowri
|
IDFC BANK LIMITED(608117)
|
|
45
|
Gurla
|
AP-02-021-013-013/010086
(GARIKIVALASA)
|
0202021000NRG25110520241736820
|
11/05/2024
|
Appalanaayudu
|
0202021WL020427
|
Appalanaayudu
|
00415
|
SBIN0014383
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681183
|
|
MR SUMANAM APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Gurla
|
AP-02-021-013-013/010086
(GARIKIVALASA)
|
0202021000NRG25110520241736821
|
11/05/2024
|
Seetaaraam
|
0202021WL020427
|
Seetaaraam
|
00415
|
SBIN0014383
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681800
|
|
SUMANAM SITHEERAMU
|
IDFC BANK LIMITED(608117)
|
|
47
|
Gurla
|
AP-02-021-013-013/010106
(GARIKIVALASA)
|
0202021000NRG25110520241736827
|
11/05/2024
|
Meesala Visalakshi
|
0202021WL020427
|
Meesala Visalakshi
|
00415
|
SBIN0014383
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681232
|
|
Ms VISALAKSHMI MEESALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
Gurla
|
AP-02-021-013-013/010110
(GARIKIVALASA)
|
0202021000NRG25110520241736829
|
11/05/2024
|
Suryanarayana
|
0202021WL020427
|
Suryanarayana
|
00415
|
SBIN0014383
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681537
|
|
Mr PILLA SURYAS NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
Gurla
|
AP-02-021-013-013/010125
(GARIKIVALASA)
|
0202021000NRG25110520241737890
|
11/05/2024
|
Naaraayanamma
|
0202021WL020440
|
Naaraayanamma
|
00415
|
SBIN0014383
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126681609
|
|
Mrs NARAYANA MOIDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
Gurla
|
AP-02-021-013-013/010135
(GARIKIVALASA)
|
0202021000NRG25110520241736844
|
11/05/2024
|
Soorappalaswaami
|
0202021WL020427
|
Soorappalaswaami
|
00415
|
SBIN0014383
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681184
|
|
PILLA SURAPPALASWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Gurla
|
AP-02-021-013-013/010151
(GARIKIVALASA)
|
0202021000NRG25110520241736850
|
11/05/2024
|
KILARI APPALANAYUDU
|
0202021WL020427
|
KILARI APPALANAYUDU
|
00415
|
SBIN0014383
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681752
|
|
MR KILARI APPALA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
52
|
Gurla
|
AP-02-021-013-013/010207
(GARIKIVALASA)
|
0202021000NRG25110520241736869
|
11/05/2024
|
Naaraayana
|
0202021WL020427
|
Naaraayana
|
00415
|
SBIN0014383
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681694
|
|
MRS MOIDHA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Gurla
|
AP-02-021-013-013/010223
(GARIKIVALASA)
|
0202021000NRG25110520241736875
|
11/05/2024
|
Paidamma
|
0202021WL020427
|
Paidamma
|
00415
|
SBIN0014383
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681603
|
|
GUMMIDI PYDIMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
Gurla
|
AP-02-021-013-013/010226
(GARIKIVALASA)
|
0202021000NRG25110520241736878
|
11/05/2024
|
Sreenu
|
0202021WL020427
|
Sreenu
|
00415
|
SBIN0014383
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681518
|
|
Mr ROTHU SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
Gurla
|
AP-02-021-013-013/010268
(GARIKIVALASA)
|
0202021000NRG25110520241736906
|
11/05/2024
|
santoshi
|
0202021WL020427
|
santoshi
|
00415
|
SBIN0014383
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681487
|
|
TADDI SANTHOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Gurla
|
AP-02-021-013-013/010286
(GARIKIVALASA)
|
0202021000NRG25110520241736917
|
11/05/2024
|
Lakshmunaayudu
|
0202021WL020427
|
Lakshmunaayudu
|
00415
|
SBIN0014383
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681805
|
|
Mr RONGALI LAXMU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
57
|
Gurla
|
AP-02-021-013-013/010332
(GARIKIVALASA)
|
0202021000NRG25110520241736933
|
11/05/2024
|
Appanna
|
0202021WL020427
|
Appanna
|
00415
|
SBIN0014383
|
637
|
637
|
Processed
|
18/05/2024
|
|
4126681472
|
|
MR MALLAVARAPU APPANNA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Gurla
|
AP-02-021-013-013/010335
(GARIKIVALASA)
|
0202021000NRG25110520241736936
|
11/05/2024
|
Ramanamma
|
0202021WL020427
|
Ramanamma
|
00415
|
SBIN0014383
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681473
|
|
Mrs MALLAVARAPU RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
Gurla
|
AP-02-021-013-013/010337
(GARIKIVALASA)
|
0202021000NRG25110520241736937
|
11/05/2024
|
sujata
|
0202021WL020427
|
sujata
|
00415
|
SBIN0014383
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681204
|
|
KETHA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Gurla
|
AP-02-021-013-013/010455
(GARIKIVALASA)
|
0202021000NRG25110520241738009
|
11/05/2024
|
Naaraayanamma
|
0202021WL020440
|
Naaraayanamma
|
00415
|
SBIN0014383
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126681601
|
|
Mrs POTNURU NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
Gurla
|
AP-02-021-013-013/010456
(GARIKIVALASA)
|
0202021000NRG25110520241738010
|
11/05/2024
|
Chinnamma
|
0202021WL020440
|
Chinnamma
|
00415
|
SBIN0014383
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126681539
|
|
Mrs KESALI CHINNAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
Gurla
|
AP-02-021-013-013/010464
(GARIKIVALASA)
|
0202021000NRG25110520241738018
|
11/05/2024
|
Siva Lakshmi
|
0202021WL020440
|
Siva Lakshmi
|
00415
|
SBIN0014383
|
779
|
779
|
Processed
|
18/05/2024
|
|
4126681221
|
|
Mrs BODASINGI SHIVALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
Gurla
|
AP-02-021-013-013/010473
(GARIKIVALASA)
|
0202021000NRG25110520241736978
|
11/05/2024
|
Mamga
|
0202021WL020427
|
Mamga
|
00415
|
SBIN0014383
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681750
|
|
MRS AVALA MANGA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Gurla
|
AP-02-021-013-013/010488
(GARIKIVALASA)
|
0202021000NRG25110520241736984
|
11/05/2024
|
papinaidu
|
0202021WL020427
|
papinaidu
|
00415
|
SBIN0014383
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681228
|
|
MR KESALI PAPINAIDU
|
STATE BANK OF INDIA(508548)
|
|
65
|
Gurla
|
AP-02-021-013-013/010509
(GARIKIVALASA)
|
0202021000NRG25110520241736988
|
11/05/2024
|
Suramma
|
0202021WL020427
|
Suramma
|
00415
|
SBIN0014383
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681607
|
|
BELLANA SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Gurla
|
AP-02-021-013-013/010541
(GARIKIVALASA)
|
0202021000NRG25110520241738046
|
11/05/2024
|
Naaraayanamma
|
0202021WL020440
|
Naaraayanamma
|
00415
|
SBIN0014383
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126681670
|
|
NARAYANAMMA KESALI
|
UNION BANK OF INDIA(508500)
|
|
67
|
Gurla
|
AP-02-021-013-013/010543
(GARIKIVALASA)
|
0202021000NRG25110520241737000
|
11/05/2024
|
Swaaminaayudu
|
0202021WL020427
|
Swaaminaayudu
|
00415
|
SBIN0014383
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681602
|
|
MR POTNURU SWAMY NAIDU
|
STATE BANK OF INDIA(508548)
|
|
68
|
Gurla
|
AP-02-021-013-013/010555
(GARIKIVALASA)
|
0202021000NRG25110520241738051
|
11/05/2024
|
Ramanamma
|
0202021WL020440
|
Ramanamma
|
00415
|
SBIN0014383
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126681520
|
|
Mrs KESALI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
Gurla
|
AP-02-021-013-013/010557
(GARIKIVALASA)
|
0202021000NRG25110520241737006
|
11/05/2024
|
Appayyamma
|
0202021WL020427
|
Appayyamma
|
00415
|
SBIN0014383
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681804
|
|
Mrs APPAYYAMMA BODASINGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
Gurla
|
AP-02-021-013-013/010674
(GARIKIVALASA)
|
0202021000NRG25110520241738088
|
11/05/2024
|
Eeswaramma
|
0202021WL020440
|
Eeswaramma
|
00415
|
SBIN0014383
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126681716
|
|
MRS KESALI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Gurla
|
AP-02-021-013-013/010765
(GARIKIVALASA)
|
0202021000NRG25110520241737064
|
11/05/2024
|
Sooramma
|
0202021WL020427
|
Sooramma
|
00415
|
SBIN0014383
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681494
|
|
NADIPILLI SURAMMA
|
IDFC BANK LIMITED(608117)
|
|
72
|
Gurla
|
AP-02-021-013-013/010767
(GARIKIVALASA)
|
0202021000NRG25110520241738102
|
11/05/2024
|
Narsimhulu
|
0202021WL020440
|
Narsimhulu
|
00415
|
SBIN0014383
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126681245
|
|
NARASIMHULU KORAADA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Gurla
|
AP-02-021-013-013/010796
(GARIKIVALASA)
|
0202021000NRG25110520241737070
|
11/05/2024
|
Lakshmi
|
0202021WL020427
|
Lakshmi
|
00415
|
SBIN0014383
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681474
|
|
Esari Laxmi
|
IDFC BANK LIMITED(608117)
|
|
74
|
Gurla
|
AP-02-021-013-013/010801
(GARIKIVALASA)
|
0202021000NRG25110520241737071
|
11/05/2024
|
Paidiraju
|
0202021WL020427
|
Paidiraju
|
00415
|
SBIN0014383
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681471
|
|
MALLAVARAPU PYDIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Gurla
|
AP-02-021-013-013/010813
(GARIKIVALASA)
|
0202021000NRG25110520241737074
|
11/05/2024
|
Ramana
|
0202021WL020427
|
Ramana
|
00415
|
SBIN0014383
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681227
|
|
MR SUMANAM RAMANA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Gurla
|
AP-02-021-013-013/010817
(GARIKIVALASA)
|
0202021000NRG25110520241737075
|
11/05/2024
|
Appalanaidu
|
0202021WL020427
|
Appalanaidu
|
00415
|
SBIN0014383
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681242
|
|
MR RONGALI APPALA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
77
|
Gurla
|
AP-02-021-013-013/010900
(GARIKIVALASA)
|
0202021000NRG25110520241737092
|
11/05/2024
|
satyanarayana
|
0202021WL020427
|
satyanarayana
|
00415
|
SBIN0014383
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681560
|
|
POTNURU SATYA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Gurla
|
AP-02-021-013-013/010919
(GARIKIVALASA)
|
0202021000NRG25110520241737100
|
11/05/2024
|
roja
|
0202021WL020427
|
roja
|
00415
|
SBIN0014383
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681669
|
|
Mrs BELLANA ROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
Gurla
|
AP-02-021-013-013/010942
(GARIKIVALASA)
|
0202021000NRG25110520241738172
|
11/05/2024
|
rajeswari
|
0202021WL020440
|
rajeswari
|
00415
|
SBIN0014383
|
779
|
779
|
Processed
|
18/05/2024
|
|
4126681237
|
|
MISS POTNURU RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Gurla
|
AP-02-021-013-013/010946
(GARIKIVALASA)
|
0202021000NRG25110520241737110
|
11/05/2024
|
Sooreedu
|
0202021WL020427
|
Sooreedu
|
00415
|
SBIN0014383
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681559
|
|
NAKKA SURYUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Gurla
|
AP-02-021-013-013/010965
(GARIKIVALASA)
|
0202021000NRG25110520241738180
|
11/05/2024
|
pavani
|
0202021WL020440
|
pavani
|
00415
|
SBIN0014383
|
779
|
779
|
Processed
|
18/05/2024
|
|
4126681222
|
|
Mrs Korada Pavani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
Gurla
|
AP-02-021-013-013/10976
(GARIKIVALASA)
|
0202021000NRG25110520241738185
|
11/05/2024
|
PATHIVADA rAMANAMMA
|
0202021WL020440
|
PATHIVADA rAMANAMMA
|
00415
|
SBIN0014383
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126681229
|
|
Mrs PATHIVADA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
Gurla
|
AP-02-021-016-015/010007
(ANANDAPURAM)
|
0202021000NRG25110520241734933
|
11/05/2024
|
Vijayalakshmi
|
0202021WL020395
|
Vijayalakshmi
|
00415
|
SBIN0014383
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681676
|
|
DASARI VIJAYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Gurla
|
AP-02-021-016-015/010049
(ANANDAPURAM)
|
0202021000NRG25110520241734948
|
11/05/2024
|
PINNINTI CHINNAMMA
|
0202021WL020395
|
PINNINTI CHINNAMMA
|
00415
|
SBIN0014383
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681505
|
|
MR PINNINTI CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Gurla
|
AP-02-021-016-015/010067
(ANANDAPURAM)
|
0202021000NRG25110520241734960
|
11/05/2024
|
Kamtamma
|
0202021WL020395
|
Kamtamma
|
00415
|
SBIN0014383
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681481
|
|
MRS PEDAMAJJI KANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Gurla
|
AP-02-021-016-015/010069
(ANANDAPURAM)
|
0202021000NRG25110520241734962
|
11/05/2024
|
Dasari Satyam
|
0202021WL020395
|
Dasari Satyam
|
00415
|
SBIN0014383
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681241
|
|
Mr Dasari Satyam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
Gurla
|
AP-02-021-016-015/010096
(ANANDAPURAM)
|
0202021000NRG25110520241734985
|
11/05/2024
|
Lakshmi
|
0202021WL020395
|
Lakshmi
|
00415
|
SBIN0014383
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681503
|
|
GURUBILLI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Gurla
|
AP-02-021-016-015/010131
(ANANDAPURAM)
|
0202021000NRG25110520241735006
|
11/05/2024
|
Kalaavati
|
0202021WL020395
|
Kalaavati
|
00415
|
SBIN0014383
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681757
|
|
Mrs PEDDAMAJJI KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
Gurla
|
AP-02-021-016-015/010132
(ANANDAPURAM)
|
0202021000NRG25110520241735008
|
11/05/2024
|
Jyoti
|
0202021WL020395
|
Jyoti
|
00415
|
SBIN0014383
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681719
|
|
MRS NADUPURU JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Gurla
|
AP-02-021-016-015/010152
(ANANDAPURAM)
|
0202021000NRG25110520241735025
|
11/05/2024
|
Saayi
|
0202021WL020395
|
Saayi
|
00415
|
SBIN0014383
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681177
|
|
MRS CHITTI SAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Gurla
|
AP-02-021-016-015/010163
(ANANDAPURAM)
|
0202021000NRG25110520241735036
|
11/05/2024
|
Devi
|
0202021WL020395
|
Devi
|
00415
|
SBIN0014383
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681641
|
|
YADLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Gurla
|
AP-02-021-016-015/010186
(ANANDAPURAM)
|
0202021000NRG25110520241735052
|
11/05/2024
|
Sanyaasamma
|
0202021WL020395
|
Sanyaasamma
|
00415
|
SBIN0014383
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681502
|
|
Mrs ILLAPU SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
Gurla
|
AP-02-021-016-015/010219
(ANANDAPURAM)
|
0202021000NRG25110520241735079
|
11/05/2024
|
Jayamma
|
0202021WL020395
|
Jayamma
|
00415
|
SBIN0014383
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681461
|
|
Ms Pedamajji Jayamma
|
IDFC BANK LIMITED(608117)
|
|
94
|
Gurla
|
AP-02-021-016-015/010305
(ANANDAPURAM)
|
0202021000NRG25110520241735119
|
11/05/2024
|
Bamgaaramma
|
0202021WL020395
|
Bamgaaramma
|
00415
|
SBIN0014383
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681640
|
|
Mrs KORADA BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
Gurla
|
AP-02-021-016-015/010305
(ANANDAPURAM)
|
0202021000NRG25110520241735120
|
11/05/2024
|
RAMULAMMA
|
0202021WL020395
|
RAMULAMMA
|
00415
|
SBIN0014383
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681806
|
|
Mrs KORADA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
Gurla
|
AP-02-021-016-015/010306
(ANANDAPURAM)
|
0202021000NRG25110520241735121
|
11/05/2024
|
Paidamma
|
0202021WL020395
|
Paidamma
|
00415
|
SBIN0014383
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681720
|
|
Mrs SEERA PAYDIMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
Gurla
|
AP-02-021-016-015/010424
(ANANDAPURAM)
|
0202021000NRG25110520241735168
|
11/05/2024
|
aadinarayaNA
|
0202021WL020395
|
aadinarayaNA
|
00415
|
SBIN0014383
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681679
|
|
MR REDDI ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Gurla
|
AP-02-021-016-015/010464
(ANANDAPURAM)
|
0202021000NRG25110520241735200
|
11/05/2024
|
Satyavati
|
0202021WL020395
|
Satyavati
|
00415
|
SBIN0014383
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681766
|
|
Mrs BELLANA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
Gurla
|
AP-02-021-016-015/010508
(ANANDAPURAM)
|
0202021000NRG25110520241735231
|
11/05/2024
|
Raamalakshmi
|
0202021WL020395
|
Raamalakshmi
|
00415
|
SBIN0014383
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681482
|
|
MRS PINNINTI RAMALAXMI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Gurla
|
AP-02-021-016-015/010517
(ANANDAPURAM)
|
0202021000NRG25110520241735237
|
11/05/2024
|
Adilaxmi
|
0202021WL020395
|
Adilaxmi
|
00415
|
SBIN0014383
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681689
|
|
MRS THUMMAGANTI ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Gurla
|
AP-02-021-016-015/010533
(ANANDAPURAM)
|
0202021000NRG25110520241735249
|
11/05/2024
|
Rajinaayudu
|
0202021WL020395
|
Rajinaayudu
|
00415
|
SBIN0014383
|
689
|
689
|
Processed
|
18/05/2024
|
|
4126681167
|
|
MR DASARI RAJI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
102
|
Gurla
|
AP-02-021-016-015/010582
(ANANDAPURAM)
|
0202021000NRG25110520241735277
|
11/05/2024
|
MUNAKALA CHANDRAMMA
|
0202021WL020395
|
MUNAKALA CHANDRAMMA
|
00415
|
SBIN0014383
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681647
|
|
MRS MUNKALA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Gurla
|
AP-02-021-016-015/010680
(ANANDAPURAM)
|
0202021000NRG25110520241735350
|
11/05/2024
|
ramalakshmi
|
0202021WL020395
|
ramalakshmi
|
00415
|
SBIN0014383
|
689
|
689
|
Processed
|
18/05/2024
|
|
4126681198
|
|
MRS MEESALA RAMALAXMI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Gurla
|
AP-02-021-016-015/010694
(ANANDAPURAM)
|
0202021000NRG25110520241735360
|
11/05/2024
|
appalanarsimhulu
|
0202021WL020395
|
appalanarsimhulu
|
00415
|
SBIN0014383
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681767
|
|
Mr Peddamajji Appalanarasimhulu
|
INDIAN BANK(607105)
|
|
105
|
Gurla
|
AP-02-021-016-015/010694
(ANANDAPURAM)
|
0202021000NRG25110520241735361
|
11/05/2024
|
lakshmi
|
0202021WL020395
|
lakshmi
|
00415
|
SBIN0014383
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681688
|
|
MRS PEDAMAJJI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Gurla
|
AP-02-021-016-015/010704
(ANANDAPURAM)
|
0202021000NRG25110520241735371
|
11/05/2024
|
krishna
|
0202021WL020395
|
krishna
|
00415
|
SBIN0014383
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681451
|
|
MR KRISHNA MEESALA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Gurla
|
AP-02-021-016-015/010717
(ANANDAPURAM)
|
0202021000NRG25110520241735382
|
11/05/2024
|
ganesh
|
0202021WL020395
|
ganesh
|
00415
|
SBIN0014383
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681648
|
|
BODDOORI GANESH
|
UNION BANK OF INDIA(508500)
|
|
108
|
Gurla
|
AP-02-021-016-015/010724
(ANANDAPURAM)
|
0202021000NRG25110520241735387
|
11/05/2024
|
Raamalakshmi
|
0202021WL020395
|
Raamalakshmi
|
00415
|
SBIN0014383
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681504
|
|
MRS VISINIGIRI RAMA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Gurla
|
AP-02-021-016-015/010751
(ANANDAPURAM)
|
0202021000NRG25110520241735411
|
11/05/2024
|
BEVARA PARVATHI
|
0202021WL020395
|
BEVARA PARVATHI
|
00415
|
SBIN0014383
|
689
|
689
|
Processed
|
18/05/2024
|
|
4126681506
|
|
Parvathi routu
|
UNION BANK OF INDIA(508500)
|
|
110
|
Gurla
|
AP-02-021-016-015/010771
(ANANDAPURAM)
|
0202021000NRG25110520241735431
|
11/05/2024
|
satyanarayana
|
0202021WL020395
|
satyanarayana
|
00415
|
SBIN0014383
|
689
|
689
|
Processed
|
18/05/2024
|
|
4126681197
|
|
MR ROUTHU SATYA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Gurla
|
AP-02-021-016-015/10801
(ANANDAPURAM)
|
0202021000NRG25110520241735446
|
11/05/2024
|
Boddala Saraswati
|
0202021WL020395
|
Boddala Saraswati
|
00415
|
SBIN0014383
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681234
|
|
Mrs BODDALA SATHYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
Gurla
|
AP-02-021-019-019/020003
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737412
|
11/05/2024
|
Surappadu
|
0202021WL020438
|
Surappadu
|
00415
|
SBIN0014383
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126681698
|
|
Mr PUNNAPUREDDI SURAPPADU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
113
|
Gurla
|
AP-02-021-019-019/020009
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737414
|
11/05/2024
|
Aadamma
|
0202021WL020438
|
Aadamma
|
00415
|
SBIN0014383
|
882
|
882
|
Processed
|
19/05/2024
|
|
4126681787
|
|
PASUREDDY ADILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
Gurla
|
AP-02-021-019-019/020012
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737416
|
11/05/2024
|
Aadilakshmi
|
0202021WL020438
|
Aadilakshmi
|
00415
|
SBIN0014383
|
1102
|
1102
|
Processed
|
19/05/2024
|
|
4126681182
|
|
JAMU ADHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
Gurla
|
AP-02-021-019-019/020020
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737421
|
11/05/2024
|
sanyasamma
|
0202021WL020438
|
sanyasamma
|
00415
|
SBIN0014383
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126681735
|
|
MRS SARIKI SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Gurla
|
AP-02-021-019-019/020030
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737428
|
11/05/2024
|
Paidamma
|
0202021WL020438
|
Paidamma
|
00415
|
SBIN0014383
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126681785
|
|
PUNNAPUREDDY PYDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Gurla
|
AP-02-021-019-019/020061
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737444
|
11/05/2024
|
Lakshmi
|
0202021WL020438
|
Lakshmi
|
00415
|
SBIN0014383
|
1102
|
1102
|
Processed
|
19/05/2024
|
|
4126681452
|
|
BOGHI LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
Gurla
|
AP-02-021-019-019/020063
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737445
|
11/05/2024
|
Satyamma
|
0202021WL020438
|
Satyamma
|
00415
|
SBIN0014383
|
1102
|
1102
|
Processed
|
19/05/2024
|
|
4126681792
|
|
PUNNAPUREDDY SATHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
Gurla
|
AP-02-021-019-019/020068
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737448
|
11/05/2024
|
Satyaravu
|
0202021WL020438
|
Satyaravu
|
00415
|
SBIN0014383
|
882
|
882
|
Processed
|
18/05/2024
|
|
4126681702
|
|
MR PUNNAPUREDDI SATYA RAO
|
STATE BANK OF INDIA(508548)
|
|
120
|
Gurla
|
AP-02-021-019-019/020069
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737449
|
11/05/2024
|
Parvati
|
0202021WL020438
|
Parvati
|
00415
|
SBIN0014383
|
1102
|
1102
|
Processed
|
19/05/2024
|
|
4126681789
|
|
PUNNAPUREDDI PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
Gurla
|
AP-02-021-019-019/020073
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737452
|
11/05/2024
|
Ramunayudu
|
0202021WL020438
|
Ramunayudu
|
00415
|
SBIN0014383
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126681578
|
|
MR GUDIVADA RAMU NAIDU
|
STATE BANK OF INDIA(508548)
|
|
122
|
Gurla
|
AP-02-021-019-019/020080
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737455
|
11/05/2024
|
Naaga
|
0202021WL020438
|
Naaga
|
00415
|
SBIN0014383
|
1102
|
1102
|
Processed
|
19/05/2024
|
|
4126681707
|
|
PUNNAPUREDDI NAGA
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
Gurla
|
AP-02-021-019-019/020082
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737457
|
11/05/2024
|
Annapurna
|
0202021WL020438
|
Annapurna
|
00415
|
SBIN0014383
|
1102
|
1102
|
Processed
|
19/05/2024
|
|
4126681705
|
|
PUNNAPUREDDI ANNAPURNA
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
Gurla
|
AP-02-021-019-019/020083
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737458
|
11/05/2024
|
Kalavati
|
0202021WL020438
|
Kalavati
|
00415
|
SBIN0014383
|
1102
|
1102
|
Processed
|
19/05/2024
|
|
4126681659
|
|
PUNNAPUREDDY KALAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
Gurla
|
AP-02-021-019-019/020084
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737459
|
11/05/2024
|
Sanyaasi
|
0202021WL020438
|
Sanyaasi
|
00415
|
SBIN0014383
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126681581
|
|
MR PUNNAPUREDDI SANYASI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Gurla
|
AP-02-021-019-019/020085
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737460
|
11/05/2024
|
Paidamma
|
0202021WL020438
|
Paidamma
|
00415
|
SBIN0014383
|
1102
|
1102
|
Processed
|
19/05/2024
|
|
4126681793
|
|
PUNNAPUREDDI PYDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
Gurla
|
AP-02-021-019-019/020091
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737464
|
11/05/2024
|
Appalakomda
|
0202021WL020438
|
Appalakomda
|
00415
|
SBIN0014383
|
1102
|
1102
|
Processed
|
19/05/2024
|
|
4126681667
|
|
KONDAPALLI APPALAKONDA
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
Gurla
|
AP-02-021-019-019/020092
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737465
|
11/05/2024
|
Camdramma
|
0202021WL020438
|
Camdramma
|
00415
|
SBIN0014383
|
1102
|
1102
|
Processed
|
19/05/2024
|
|
4126681663
|
|
KONDAPALI CHANDRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
Gurla
|
AP-02-021-019-019/020094
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737466
|
11/05/2024
|
Kaavali
|
0202021WL020438
|
Kaavali
|
00415
|
SBIN0014383
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126681660
|
|
MRS KONDAPALLI KAMALU
|
STATE BANK OF INDIA(508548)
|
|
130
|
Gurla
|
AP-02-021-019-019/020102
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737471
|
11/05/2024
|
Appalanaayudu
|
0202021WL020438
|
Appalanaayudu
|
00415
|
SBIN0014383
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126681190
|
|
MR POTNURU APPALA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
131
|
Gurla
|
AP-02-021-019-019/020102
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737472
|
11/05/2024
|
Sattemma
|
0202021WL020438
|
Sattemma
|
00415
|
SBIN0014383
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126681738
|
|
MRS POTNURU SATTAMMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Gurla
|
AP-02-021-019-019/020105
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737474
|
11/05/2024
|
Ramakrushna
|
0202021WL020438
|
Ramakrushna
|
00415
|
SBIN0014383
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126681151
|
|
MR PUNNAPUREDDI RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Gurla
|
AP-02-021-019-019/020108
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737477
|
11/05/2024
|
Raamulamma
|
0202021WL020438
|
Raamulamma
|
00415
|
SBIN0014383
|
1102
|
1102
|
Processed
|
19/05/2024
|
|
4126681666
|
|
BADRI RAMULAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
Gurla
|
AP-02-021-019-019/020114
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737481
|
11/05/2024
|
Ramanamma
|
0202021WL020438
|
Ramanamma
|
00415
|
SBIN0014383
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126681597
|
|
MRS BELLANA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Gurla
|
AP-02-021-019-019/020116
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737483
|
11/05/2024
|
Raamunaayudu
|
0202021WL020438
|
Raamunaayudu
|
00415
|
SBIN0014383
|
1102
|
1102
|
Processed
|
19/05/2024
|
|
4126681592
|
|
VALLE RAMU NAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
Gurla
|
AP-02-021-019-019/020120
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737487
|
11/05/2024
|
Paidamma
|
0202021WL020438
|
Paidamma
|
00415
|
SBIN0014383
|
1102
|
1102
|
Processed
|
19/05/2024
|
|
4126681594
|
|
CHITTI PAIDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
Gurla
|
AP-02-021-019-019/020133
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737496
|
11/05/2024
|
Musalinaayudu
|
0202021WL020438
|
Musalinaayudu
|
00415
|
SBIN0014383
|
882
|
882
|
Processed
|
19/05/2024
|
|
4126681776
|
|
PUNNAPUREDDI MUSALI NAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
Gurla
|
AP-02-021-019-019/020133
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737495
|
11/05/2024
|
Paarvati
|
0202021WL020438
|
Paarvati
|
00415
|
SBIN0014383
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126681778
|
|
MRS PUNNAPUREDDI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Gurla
|
AP-02-021-019-019/020137
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737501
|
11/05/2024
|
Sitamma
|
0202021WL020438
|
Sitamma
|
00415
|
SBIN0014383
|
1102
|
1102
|
Processed
|
19/05/2024
|
|
4126681706
|
|
PUNNAPUREDDI SEETHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
Gurla
|
AP-02-021-019-019/020139
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737502
|
11/05/2024
|
Sanyasinayudu
|
0202021WL020438
|
Sanyasinayudu
|
00415
|
SBIN0014383
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126681591
|
|
Mr PATTIGULLA SANYASI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
Gurla
|
AP-02-021-019-019/020144
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737510
|
11/05/2024
|
Naaraayana
|
0202021WL020438
|
Naaraayana
|
00415
|
SBIN0014383
|
661
|
661
|
Processed
|
18/05/2024
|
|
4126681152
|
|
MR PATTIGULLA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Gurla
|
AP-02-021-019-019/020146
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737512
|
11/05/2024
|
Bamgaaramma
|
0202021WL020438
|
Bamgaaramma
|
00415
|
SBIN0014383
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126681703
|
|
MRS KOPPALA BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Gurla
|
AP-02-021-019-019/020147
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737513
|
11/05/2024
|
Bucchamma
|
0202021WL020438
|
Bucchamma
|
00415
|
SBIN0014383
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126681709
|
|
MRS POTNURU BUTCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Gurla
|
AP-02-021-019-019/020155
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737522
|
11/05/2024
|
Yerramma
|
0202021WL020438
|
Yerramma
|
00415
|
SBIN0014383
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126681582
|
|
MRS AVALA YERRAMMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Gurla
|
AP-02-021-019-019/020158
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737526
|
11/05/2024
|
Narasimgaravu
|
0202021WL020438
|
Narasimgaravu
|
00415
|
SBIN0014383
|
220
|
220
|
Processed
|
18/05/2024
|
|
4126681774
|
|
MR SARIKI NARASINGA RAO
|
STATE BANK OF INDIA(508548)
|
|
146
|
Gurla
|
AP-02-021-019-019/020159
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737527
|
11/05/2024
|
Pemtamma
|
0202021WL020438
|
Pemtamma
|
00415
|
SBIN0014383
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126681576
|
|
PUNNAPUREDDI PENTNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Gurla
|
AP-02-021-019-019/020164
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737532
|
11/05/2024
|
Appayya
|
0202021WL020438
|
Appayya
|
00415
|
SBIN0014383
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126681795
|
|
MR BELLANA APPAYYA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Gurla
|
AP-02-021-019-019/020166
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737533
|
11/05/2024
|
Chinnammalu
|
0202021WL020438
|
Chinnammalu
|
00415
|
SBIN0014383
|
882
|
882
|
Processed
|
19/05/2024
|
|
4126681577
|
|
PUNNAPUREDDI CHINNAMMALU
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
Gurla
|
AP-02-021-019-019/020171
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737537
|
11/05/2024
|
Adilakshmi
|
0202021WL020438
|
Adilakshmi
|
00415
|
SBIN0014383
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126681595
|
|
Mrs PUNNAPUREDDI ADILAXMI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
150
|
Gurla
|
AP-02-021-019-019/020174
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737540
|
11/05/2024
|
Sattemma
|
0202021WL020438
|
Sattemma
|
00415
|
SBIN0014383
|
1102
|
1102
|
Processed
|
19/05/2024
|
|
4126681704
|
|
CHITTI SATYAMAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
Gurla
|
AP-02-021-019-019/020179
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737542
|
11/05/2024
|
Narsimgaraavu
|
0202021WL020438
|
Narsimgaraavu
|
00415
|
SBIN0014383
|
220
|
220
|
Processed
|
18/05/2024
|
|
4126681208
|
|
NARSIMGARAVU PUNNAPUREDDI
|
UNION BANK OF INDIA(508500)
|
|
152
|
Gurla
|
AP-02-021-019-019/020180
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737543
|
11/05/2024
|
Pemtamma
|
0202021WL020438
|
Pemtamma
|
00415
|
SBIN0014383
|
1102
|
1102
|
Processed
|
19/05/2024
|
|
4126681734
|
|
GUDIVADA PENTAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
Gurla
|
AP-02-021-019-019/020183
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737544
|
11/05/2024
|
Sattama
|
0202021WL020438
|
Sattama
|
00415
|
SBIN0014383
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126681572
|
|
GUDIVADA SATYAM NARASAMMA
|
IDFC BANK LIMITED(608117)
|
|
154
|
Gurla
|
AP-02-021-019-019/020184
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737545
|
11/05/2024
|
Yesoda
|
0202021WL020438
|
Yesoda
|
00415
|
SBIN0014383
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126681664
|
|
VENNI YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Gurla
|
AP-02-021-019-019/020185
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737546
|
11/05/2024
|
Aadilakshmi
|
0202021WL020438
|
Aadilakshmi
|
00415
|
SBIN0014383
|
1102
|
1102
|
Processed
|
19/05/2024
|
|
4126681458
|
|
PUNNAPUREDDI ADILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
Gurla
|
AP-02-021-019-019/020207
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737560
|
11/05/2024
|
GUDIVADA KRISHNA
|
0202021WL020438
|
GUDIVADA KRISHNA
|
00415
|
SBIN0014383
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126681573
|
|
Mr GUDIVADA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
Gurla
|
AP-02-021-019-019/020211
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737565
|
11/05/2024
|
Appalanarsamma
|
0202021WL020438
|
Appalanarsamma
|
00415
|
SBIN0014383
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126681593
|
|
PUNNAPUREDDI APPALANARASAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Gurla
|
AP-02-021-019-019/020216
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737570
|
11/05/2024
|
Cinnayya
|
0202021WL020438
|
Cinnayya
|
00415
|
SBIN0014383
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126681803
|
|
CINNAYYA AVALA
|
UNION BANK OF INDIA(508500)
|
|
159
|
Gurla
|
AP-02-021-019-019/020216
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737571
|
11/05/2024
|
Paapayyamma
|
0202021WL020438
|
Paapayyamma
|
00415
|
SBIN0014383
|
1102
|
1102
|
Processed
|
19/05/2024
|
|
4126681737
|
|
AVALA PAPAYYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
Gurla
|
AP-02-021-019-019/020217
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737572
|
11/05/2024
|
Kittayya
|
0202021WL020438
|
Kittayya
|
00415
|
SBIN0014383
|
882
|
882
|
Processed
|
18/05/2024
|
|
4126681201
|
|
PUNNAPUREDDY KITTAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Gurla
|
AP-02-021-019-019/020218
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737573
|
11/05/2024
|
Acchulu
|
0202021WL020438
|
Acchulu
|
00415
|
SBIN0014383
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126681662
|
|
PUNNAPUREDDY ATCHULU
|
IDFC BANK LIMITED(608117)
|
|
162
|
Gurla
|
AP-02-021-019-019/020222
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737575
|
11/05/2024
|
Bamgaramma
|
0202021WL020438
|
Bamgaramma
|
00415
|
SBIN0014383
|
1102
|
1102
|
Processed
|
19/05/2024
|
|
4126681574
|
|
PUNNAPUREDDI BANGARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
Gurla
|
AP-02-021-019-019/020229
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737582
|
11/05/2024
|
Paapayamma
|
0202021WL020438
|
Paapayamma
|
00415
|
SBIN0014383
|
1102
|
1102
|
Processed
|
19/05/2024
|
|
4126681779
|
|
PUNNAPUREDDI PAPAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
Gurla
|
AP-02-021-019-019/020229
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737581
|
11/05/2024
|
Satyam
|
0202021WL020438
|
Satyam
|
00415
|
SBIN0014383
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126681447
|
|
MR SATYAM PUNNAPUREDDI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Gurla
|
AP-02-021-019-019/020234
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737587
|
11/05/2024
|
Lakshmum
|
0202021WL020438
|
Lakshmum
|
00415
|
SBIN0014383
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126681788
|
|
MR BOTCHA LAKSHMU
|
STATE BANK OF INDIA(508548)
|
|
166
|
Gurla
|
AP-02-021-019-019/020249
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737599
|
11/05/2024
|
Aanamdaraavu
|
0202021WL020438
|
Aanamdaraavu
|
00415
|
SBIN0014383
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126681775
|
|
MR SARIKI ANANDA RAO
|
STATE BANK OF INDIA(508548)
|
|
167
|
Gurla
|
AP-02-021-019-019/020249
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737600
|
11/05/2024
|
Appalakomda
|
0202021WL020438
|
Appalakomda
|
00415
|
SBIN0014383
|
661
|
661
|
Processed
|
18/05/2024
|
|
4126681153
|
|
MRS SARIKI APPALA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Gurla
|
AP-02-021-019-019/020252
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737603
|
11/05/2024
|
Sitamma
|
0202021WL020438
|
Sitamma
|
00415
|
SBIN0014383
|
1102
|
1102
|
Processed
|
19/05/2024
|
|
4126681247
|
|
SARIKI SITHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
Gurla
|
AP-02-021-019-019/020258
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737605
|
11/05/2024
|
ALIVELUMANGA
|
0202021WL020438
|
ALIVELUMANGA
|
00415
|
SBIN0014383
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126681226
|
|
MRS PUNNAPUREDDI ALIVELU MANGA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Gurla
|
AP-02-021-019-019/020264
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737610
|
11/05/2024
|
Appalanayudu
|
0202021WL020438
|
Appalanayudu
|
00415
|
SBIN0014383
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126681661
|
|
MR PUNNAPUREDDY APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
171
|
Gurla
|
AP-02-021-019-019/020266
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737611
|
11/05/2024
|
kittayya
|
0202021WL020438
|
kittayya
|
00415
|
SBIN0014383
|
882
|
882
|
Processed
|
19/05/2024
|
|
4126681218
|
|
PUNNAPUREDDY KITHAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
Gurla
|
AP-02-021-019-019/020275
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737616
|
11/05/2024
|
Suryanaaraayana
|
0202021WL020438
|
Suryanaaraayana
|
00415
|
SBIN0014383
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126681786
|
|
AVALA SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Gurla
|
AP-02-021-019-019/020278
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737618
|
11/05/2024
|
Paarvati
|
0202021WL020438
|
Paarvati
|
00415
|
SBIN0014383
|
1102
|
1102
|
Processed
|
19/05/2024
|
|
4126681580
|
|
AVALA PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
Gurla
|
AP-02-021-019-019/020279
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737619
|
11/05/2024
|
Suryakaamta
|
0202021WL020438
|
Suryakaamta
|
00415
|
SBIN0014383
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126681791
|
|
AVALA SURYAKANTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Gurla
|
AP-02-021-019-019/020289
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737630
|
11/05/2024
|
Gopamma
|
0202021WL020438
|
Gopamma
|
00415
|
SBIN0014383
|
1102
|
1102
|
Processed
|
19/05/2024
|
|
4126681579
|
|
AVALA GOPAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
Gurla
|
AP-02-021-019-019/020289
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737629
|
11/05/2024
|
Raamunaayudu
|
0202021WL020438
|
Raamunaayudu
|
00415
|
SBIN0014383
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126681575
|
|
AVALA RAMU NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Gurla
|
AP-02-021-019-019/020305
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737638
|
11/05/2024
|
Aadilakshmi
|
0202021WL020438
|
Aadilakshmi
|
00415
|
SBIN0014383
|
1102
|
1102
|
Processed
|
19/05/2024
|
|
4126681699
|
|
PUNNAPUREDDY ADILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
Gurla
|
AP-02-021-019-019/020305
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737639
|
11/05/2024
|
Raamunaayudu
|
0202021WL020438
|
Raamunaayudu
|
00415
|
SBIN0014383
|
661
|
661
|
Processed
|
18/05/2024
|
|
4126681697
|
|
PUNNAPUREDDY RAMU NAIDU
|
UNION BANK OF INDIA(508500)
|
|
179
|
Gurla
|
AP-02-021-019-019/020306
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737640
|
11/05/2024
|
Ramanamma
|
0202021WL020438
|
Ramanamma
|
00415
|
SBIN0014383
|
882
|
882
|
Processed
|
19/05/2024
|
|
4126681736
|
|
CHITTI RAMANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
Gurla
|
AP-02-021-019-019/020340
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737648
|
11/05/2024
|
Ramulamma
|
0202021WL020438
|
Ramulamma
|
00415
|
SBIN0014383
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126681780
|
|
MRS MAJJI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Gurla
|
AP-02-021-019-019/020343
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737650
|
11/05/2024
|
Suramma
|
0202021WL020438
|
Suramma
|
00415
|
SBIN0014383
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126681589
|
|
MRS PUNNAPUREDDY SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Gurla
|
AP-02-021-019-019/020369
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737666
|
11/05/2024
|
santhi
|
0202021WL020438
|
santhi
|
00415
|
SBIN0014383
|
441
|
441
|
Processed
|
19/05/2024
|
|
4126681154
|
|
PUNNAPUREDDI SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
Gurla
|
AP-02-021-019-019/020392
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737682
|
11/05/2024
|
Appalanarasamma
|
0202021WL020438
|
Appalanarasamma
|
00415
|
SBIN0014383
|
1102
|
1102
|
Processed
|
19/05/2024
|
|
4126681700
|
|
BOGHI APPALANARASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
Gurla
|
AP-02-021-019-019/020398
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737686
|
11/05/2024
|
Lakshmi
|
0202021WL020438
|
Lakshmi
|
00415
|
SBIN0014383
|
1102
|
1102
|
Processed
|
19/05/2024
|
|
4126681794
|
|
PUNNAPUREDDI LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
Gurla
|
AP-02-021-019-019/020401
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737687
|
11/05/2024
|
Ganapathi
|
0202021WL020438
|
Ganapathi
|
00415
|
SBIN0014383
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126681777
|
|
MRS DANTINADA GANAPATHI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Gurla
|
AP-02-021-019-019/020405
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737689
|
11/05/2024
|
Mangamma
|
0202021WL020438
|
Mangamma
|
00415
|
SBIN0014383
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126681710
|
|
Mrs PASUPUREDDI MANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
Gurla
|
AP-02-021-019-019/020407
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737691
|
11/05/2024
|
Annapurana
|
0202021WL020438
|
Annapurana
|
00415
|
SBIN0014383
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126681185
|
|
PUNNAPUREDDI ANNAPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Gurla
|
AP-02-021-019-019/020408
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737692
|
11/05/2024
|
Komdamma
|
0202021WL020438
|
Komdamma
|
00415
|
SBIN0014383
|
1102
|
1102
|
Processed
|
19/05/2024
|
|
4126681790
|
|
REDDY KONDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
Gurla
|
AP-02-021-019-019/020411
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737694
|
11/05/2024
|
Sridevi
|
0202021WL020438
|
Sridevi
|
00415
|
SBIN0014383
|
1102
|
1102
|
Processed
|
19/05/2024
|
|
4126681657
|
|
CHANDAKA SRIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
Gurla
|
AP-02-021-019-019/020416
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737699
|
11/05/2024
|
Dhanalakshmi
|
0202021WL020438
|
Dhanalakshmi
|
00415
|
SBIN0014383
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126681665
|
|
Dhanalakshmi valle
|
UNION BANK OF INDIA(508500)
|
|
191
|
Gurla
|
AP-02-021-019-019/020419
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737700
|
11/05/2024
|
Gowari
|
0202021WL020438
|
Gowari
|
00415
|
SBIN0014383
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126681781
|
|
Gowari pattigulla
|
UNION BANK OF INDIA(508500)
|
|
192
|
Gurla
|
AP-02-021-019-019/020422
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737702
|
11/05/2024
|
Parvathi
|
0202021WL020438
|
Parvathi
|
00415
|
SBIN0014383
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126681596
|
|
MRS PALLI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Gurla
|
AP-02-021-019-019/020423
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737703
|
11/05/2024
|
satyavati
|
0202021WL020438
|
satyavati
|
00415
|
SBIN0014383
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126681796
|
|
BOTSA KEERTHANA BMMG B SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
194
|
Gurla
|
AP-02-021-019-019/020424
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737704
|
11/05/2024
|
NARAYANAMMA
|
0202021WL020438
|
NARAYANAMMA
|
00415
|
SBIN0014383
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126681708
|
|
MRS PUNNAPUREDDI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Gurla
|
AP-02-021-019-019/020425
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737705
|
11/05/2024
|
bhavani
|
0202021WL020438
|
bhavani
|
00415
|
SBIN0014383
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126681196
|
|
MRS BOGI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Gurla
|
AP-02-021-019-019/020426
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737706
|
11/05/2024
|
lakshmi
|
0202021WL020438
|
lakshmi
|
00415
|
SBIN0014383
|
882
|
882
|
Processed
|
18/05/2024
|
|
4126681711
|
|
Mrs PUNNAPUREDDY LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
Gurla
|
AP-02-021-019-019/020427
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737707
|
11/05/2024
|
Parvathi
|
0202021WL020438
|
Parvathi
|
00415
|
SBIN0014383
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126681658
|
|
PUNNAPUREDDI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Gurla
|
AP-02-021-019-019/020445
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737723
|
11/05/2024
|
Naaraayana
|
0202021WL020438
|
Naaraayana
|
00415
|
SBIN0014383
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126681598
|
|
MRS PUNNAPUREDDI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Gurla
|
AP-02-021-019-019/020448
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737725
|
11/05/2024
|
Pushpa
|
0202021WL020438
|
Pushpa
|
00415
|
SBIN0014383
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126681782
|
|
MISS MEESALA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Gurla
|
AP-02-021-031-033/010001
(KALAVACHERLA)
|
0202021000NRG25110520241738616
|
11/05/2024
|
Raamunaayudu
|
0202021WL020459
|
Raamunaayudu
|
00415
|
SBIN0014383
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4126681449
|
|
VALLI RAMUNAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Gurla
|
AP-02-021-031-033/010038
(KALAVACHERLA)
|
0202021000NRG25110520241738646
|
11/05/2024
|
Rupa
|
0202021WL020459
|
Rupa
|
00415
|
SBIN0014383
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4126681457
|
|
KENGUVA RUPAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Gurla
|
AP-02-021-031-033/010095
(KALAVACHERLA)
|
0202021000NRG25110520241738683
|
11/05/2024
|
Acchiyyamma
|
0202021WL020459
|
Acchiyyamma
|
00415
|
SBIN0014383
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4126681163
|
|
BUDI ACHHIYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Gurla
|
AP-02-021-031-033/010098
(KALAVACHERLA)
|
0202021000NRG25110520241738685
|
11/05/2024
|
Raamu
|
0202021WL020459
|
Raamu
|
00415
|
SBIN0014383
|
212
|
212
|
Processed
|
18/05/2024
|
|
4126681454
|
|
Mr PALLI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
Gurla
|
AP-02-021-031-033/010110
(KALAVACHERLA)
|
0202021000NRG25110520241738695
|
11/05/2024
|
Jayalakshmi
|
0202021WL020459
|
Jayalakshmi
|
00415
|
SBIN0014383
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4126681751
|
|
PALLI JAYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Gurla
|
AP-02-021-031-033/010129
(KALAVACHERLA)
|
0202021000NRG25110520241738709
|
11/05/2024
|
Narayanaraavu
|
0202021WL020459
|
Narayanaraavu
|
00415
|
SBIN0014383
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4126681749
|
|
MR TADDI NARAYANA RAO
|
STATE BANK OF INDIA(508548)
|
|
206
|
Gurla
|
AP-02-021-031-033/010133
(KALAVACHERLA)
|
0202021000NRG25110520241738712
|
11/05/2024
|
Mamga
|
0202021WL020459
|
Mamga
|
00415
|
SBIN0014383
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4126681456
|
|
MRS PALLI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Gurla
|
AP-02-021-031-033/010167
(KALAVACHERLA)
|
0202021000NRG25110520241738737
|
11/05/2024
|
akkunaidu
|
0202021WL020459
|
akkunaidu
|
00415
|
SBIN0014383
|
637
|
637
|
Processed
|
18/05/2024
|
|
4126681170
|
|
MR PALLI AKKUNAIDU
|
STATE BANK OF INDIA(508548)
|
|
208
|
Gurla
|
AP-02-021-031-033/010186
(KALAVACHERLA)
|
0202021000NRG25110520241738750
|
11/05/2024
|
Satyavati
|
0202021WL020459
|
Satyavati
|
00415
|
SBIN0014383
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4126681459
|
|
VALLA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Gurla
|
AP-02-021-031-033/010243
(KALAVACHERLA)
|
0202021000NRG25110520241738780
|
11/05/2024
|
Satyavati
|
0202021WL020459
|
Satyavati
|
00415
|
SBIN0014383
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4126681453
|
|
BODDALA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Gurla
|
AP-02-021-031-033/010291
(KALAVACHERLA)
|
0202021000NRG25110520241738809
|
11/05/2024
|
venkatarao
|
0202021WL020459
|
venkatarao
|
00415
|
SBIN0014383
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4126681175
|
|
Mr YADLA VENKATARAO S O PAPINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
Gurla
|
AP-02-021-031-033/10323
(KALAVACHERLA)
|
0202021000NRG25110520241738834
|
11/05/2024
|
Sarika Saraswathi
|
0202021WL020459
|
Sarika Saraswathi
|
00415
|
SBIN0014383
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4126681225
|
|
Mrs SARIKI SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170587
|
170587
|
|
|
|
|
|
|
|
|
212
|
Gurla
|
AP-02-021-013-013/010211
(GARIKIVALASA)
|
0202021000NRG25110520241736871
|
11/05/2024
|
Adilakshmi
|
0202021WL020427
|
Adilakshmi
|
00468
|
UBIN0806099
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681599
|
|
Mrs ADILAXMI BYREDDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
Gurla
|
AP-02-021-013-013/010385
(GARIKIVALASA)
|
0202021000NRG25110520241736957
|
11/05/2024
|
Appalanaayudu
|
0202021WL020427
|
Appalanaayudu
|
00468
|
UBIN0806099
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681410
|
|
PILLA APPALA NAIDU
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2124
|
2124
|
|
|
|
|
|
|
|
|
214
|
Gurla
|
AP-02-021-019-019/020162
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737531
|
11/05/2024
|
Sattemma
|
0202021WL020438
|
Sattemma
|
00468
|
UBIN0819158
|
1102
|
1102
|
Processed
|
19/05/2024
|
|
4126681701
|
|
PUNNAPUREDDI SATYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
Gurla
|
AP-02-021-019-019/020208
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737561
|
11/05/2024
|
Simhacalam
|
0202021WL020438
|
Simhacalam
|
00468
|
UBIN0819158
|
220
|
220
|
Processed
|
19/05/2024
|
|
4126681188
|
|
BOTSA SIMHACHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
Gurla
|
AP-02-021-019-019/020367
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737664
|
11/05/2024
|
Krishnaveni
|
0202021WL020438
|
Krishnaveni
|
00468
|
UBIN0819158
|
1102
|
1102
|
Processed
|
19/05/2024
|
|
4126681733
|
|
PUNNAPUREDDI KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
217
|
Gurla
|
AP-02-021-013-013/010187
(GARIKIVALASA)
|
0202021000NRG25110520241736862
|
11/05/2024
|
Naaraayanamma
|
0202021WL020427
|
Naaraayanamma
|
00666
|
IDFB0080391
|
849
|
849
|
Processed
|
18/05/2024
|
|
4126681411
|
|
VEMPADAPU NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
849
|
849
|
|
|
|
|
|
|
|
|
218
|
Gurla
|
AP-02-021-013-013/010002
(GARIKIVALASA)
|
0202021000NRG25110520241736805
|
11/05/2024
|
Naaraayanamma
|
0202021WL020427
|
Naaraayanamma
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681259
|
|
Mrs SUMANAM NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
Gurla
|
AP-02-021-013-013/010006
(GARIKIVALASA)
|
0202021000NRG25110520241736808
|
11/05/2024
|
Appayyamma
|
0202021WL020427
|
Appayyamma
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681306
|
|
SUMANAM APPAYYAMMA
|
IDFC BANK LIMITED(608117)
|
|
220
|
Gurla
|
AP-02-021-013-013/010009
(GARIKIVALASA)
|
0202021000NRG25110520241737840
|
11/05/2024
|
Lakshmi
|
0202021WL020440
|
Lakshmi
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126681545
|
|
Mrs KORADA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
Gurla
|
AP-02-021-013-013/010013
(GARIKIVALASA)
|
0202021000NRG25110520241736809
|
11/05/2024
|
Simhaachalam
|
0202021WL020427
|
Simhaachalam
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681265
|
|
Mrs SIMHACHALAM KILLARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
Gurla
|
AP-02-021-013-013/010018
(GARIKIVALASA)
|
0202021000NRG25110520241737843
|
11/05/2024
|
Iswaramma
|
0202021WL020440
|
Iswaramma
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126681296
|
|
MRS KENGUVA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Gurla
|
AP-02-021-013-013/010018
(GARIKIVALASA)
|
0202021000NRG25110520241737842
|
11/05/2024
|
Swaaminaayudu
|
0202021WL020440
|
Swaaminaayudu
|
00684
|
APGV0002211
|
779
|
779
|
Processed
|
18/05/2024
|
|
4126681297
|
|
Mr KENGUNA SWAMY NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
Gurla
|
AP-02-021-013-013/010024
(GARIKIVALASA)
|
0202021000NRG25110520241736810
|
11/05/2024
|
Tavitinaayudu
|
0202021WL020427
|
Tavitinaayudu
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681275
|
|
Baireddy Taviti Naidu
|
IDFC BANK LIMITED(608117)
|
|
225
|
Gurla
|
AP-02-021-013-013/010027
(GARIKIVALASA)
|
0202021000NRG25110520241737847
|
11/05/2024
|
parvathi
|
0202021WL020440
|
parvathi
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126681165
|
|
Mrs BODASINGI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
Gurla
|
AP-02-021-013-013/010027
(GARIKIVALASA)
|
0202021000NRG25110520241737846
|
11/05/2024
|
Raamakrishna
|
0202021WL020440
|
Raamakrishna
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126681715
|
|
Mr BODASINGI RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
Gurla
|
AP-02-021-013-013/010032
(GARIKIVALASA)
|
0202021000NRG25110520241737849
|
11/05/2024
|
Paiditalli
|
0202021WL020440
|
Paiditalli
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126681542
|
|
Mrs AVALA PYDITALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
Gurla
|
AP-02-021-013-013/010034
(GARIKIVALASA)
|
0202021000NRG25110520241736811
|
11/05/2024
|
Adilakshmi
|
0202021WL020427
|
Adilakshmi
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681490
|
|
Mrs AVALA ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
Gurla
|
AP-02-021-013-013/010048
(GARIKIVALASA)
|
0202021000NRG25110520241736814
|
11/05/2024
|
Adinaaraayana
|
0202021WL020427
|
Adinaaraayana
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681299
|
|
MR MEESALA ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
230
|
Gurla
|
AP-02-021-013-013/010049
(GARIKIVALASA)
|
0202021000NRG25110520241737857
|
11/05/2024
|
Raamulamma
|
0202021WL020440
|
Raamulamma
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126681264
|
|
Mrs POTNURU RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
Gurla
|
AP-02-021-013-013/010052
(GARIKIVALASA)
|
0202021000NRG25110520241737859
|
11/05/2024
|
POTNURU SANYASAMMA
|
0202021WL020440
|
POTNURU SANYASAMMA
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126681191
|
|
MRS POTNURU SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
232
|
Gurla
|
AP-02-021-013-013/010053
(GARIKIVALASA)
|
0202021000NRG25110520241737860
|
11/05/2024
|
Mahaalakshmi
|
0202021WL020440
|
Mahaalakshmi
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126681339
|
|
Mrs KANIMERAKA MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
Gurla
|
AP-02-021-013-013/010054
(GARIKIVALASA)
|
0202021000NRG25110520241736815
|
11/05/2024
|
Adilakshmi
|
0202021WL020427
|
Adilakshmi
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681260
|
|
MEESALA ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Gurla
|
AP-02-021-013-013/010059
(GARIKIVALASA)
|
0202021000NRG25110520241737865
|
11/05/2024
|
Chaayamma
|
0202021WL020440
|
Chaayamma
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126681314
|
|
Mrs BELLANA SAIMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
Gurla
|
AP-02-021-013-013/010059
(GARIKIVALASA)
|
0202021000NRG25110520241737864
|
11/05/2024
|
Soori
|
0202021WL020440
|
Soori
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126681315
|
|
BELLANA SURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Gurla
|
AP-02-021-013-013/010066
(GARIKIVALASA)
|
0202021000NRG25110520241737867
|
11/05/2024
|
Seetamma
|
0202021WL020440
|
Seetamma
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126681685
|
|
Mrs KANIMERAKA SITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
Gurla
|
AP-02-021-013-013/010068
(GARIKIVALASA)
|
0202021000NRG25110520241737868
|
11/05/2024
|
Sooryakala
|
0202021WL020440
|
Sooryakala
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126681316
|
|
Mrs AVALA SURYAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
Gurla
|
AP-02-021-013-013/010074
(GARIKIVALASA)
|
0202021000NRG25110520241737872
|
11/05/2024
|
Adilakshmi
|
0202021WL020440
|
Adilakshmi
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126681342
|
|
VADAPALLI ADHILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Gurla
|
AP-02-021-013-013/010081
(GARIKIVALASA)
|
0202021000NRG25110520241736817
|
11/05/2024
|
Amkayyamma
|
0202021WL020427
|
Amkayyamma
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681713
|
|
Mrs KANIMERAKA ANKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
Gurla
|
AP-02-021-013-013/010082
(GARIKIVALASA)
|
0202021000NRG25110520241737875
|
11/05/2024
|
gundamnaidu
|
0202021WL020440
|
gundamnaidu
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126681753
|
|
Mr POTNURU GUNDALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
Gurla
|
AP-02-021-013-013/010084
(GARIKIVALASA)
|
0202021000NRG25110520241736819
|
11/05/2024
|
Paidiraaju
|
0202021WL020427
|
Paidiraaju
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681287
|
|
MEESALA PYDIRAJU
|
IDFC BANK LIMITED(608117)
|
|
242
|
Gurla
|
AP-02-021-013-013/010089
(GARIKIVALASA)
|
0202021000NRG25110520241736822
|
11/05/2024
|
Laccum
|
0202021WL020427
|
Laccum
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681257
|
|
MEESALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Gurla
|
AP-02-021-013-013/010092
(GARIKIVALASA)
|
0202021000NRG25110520241736823
|
11/05/2024
|
Sooryanaaraayana
|
0202021WL020427
|
Sooryanaaraayana
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681357
|
|
Mrs GURANA SURYANARAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
Gurla
|
AP-02-021-013-013/010104
(GARIKIVALASA)
|
0202021000NRG25110520241736825
|
11/05/2024
|
Sanyaasamma
|
0202021WL020427
|
Sanyaasamma
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681801
|
|
JAMANA SANYASAMMA
|
IDFC BANK LIMITED(608117)
|
|
245
|
Gurla
|
AP-02-021-013-013/010105
(GARIKIVALASA)
|
0202021000NRG25110520241736826
|
11/05/2024
|
Paapamma
|
0202021WL020427
|
Paapamma
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681301
|
|
Mrs AMPOLU PAPAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
Gurla
|
AP-02-021-013-013/010112
(GARIKIVALASA)
|
0202021000NRG25110520241736831
|
11/05/2024
|
Narayanamma
|
0202021WL020427
|
Narayanamma
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681302
|
|
MESALA NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Gurla
|
AP-02-021-013-013/010115
(GARIKIVALASA)
|
0202021000NRG25110520241736832
|
11/05/2024
|
MOAIDA APPALA RAMU
|
0202021WL020427
|
MOAIDA APPALA RAMU
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681622
|
|
Mrs MOYIDA APPALA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
Gurla
|
AP-02-021-013-013/010118
(GARIKIVALASA)
|
0202021000NRG25110520241736834
|
11/05/2024
|
Lakshmi
|
0202021WL020427
|
Lakshmi
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681624
|
|
Mrs KANIMERAKA RAMA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
Gurla
|
AP-02-021-013-013/010120
(GARIKIVALASA)
|
0202021000NRG25110520241736836
|
11/05/2024
|
Chandramma
|
0202021WL020427
|
Chandramma
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681251
|
|
Mrs NADIPILLI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
Gurla
|
AP-02-021-013-013/010120
(GARIKIVALASA)
|
0202021000NRG25110520241736835
|
11/05/2024
|
Vemkanna
|
0202021WL020427
|
Vemkanna
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681414
|
|
Mr NADIPILLI VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
Gurla
|
AP-02-021-013-013/010121
(GARIKIVALASA)
|
0202021000NRG25110520241736837
|
11/05/2024
|
Satyavati
|
0202021WL020427
|
Satyavati
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681326
|
|
Mrs KANIMERAKA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
Gurla
|
AP-02-021-013-013/010122
(GARIKIVALASA)
|
0202021000NRG25110520241736839
|
11/05/2024
|
Pemtamma
|
0202021WL020427
|
Pemtamma
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681547
|
|
Mrs NADIPALLI PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
Gurla
|
AP-02-021-013-013/010132
(GARIKIVALASA)
|
0202021000NRG25110520241736841
|
11/05/2024
|
Sattemma
|
0202021WL020427
|
Sattemma
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681290
|
|
Mrs KORADA SATIMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
Gurla
|
AP-02-021-013-013/010134
(GARIKIVALASA)
|
0202021000NRG25110520241736842
|
11/05/2024
|
Bamgaarunaayudu
|
0202021WL020427
|
Bamgaarunaayudu
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681263
|
|
PILLA BANGARI NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Gurla
|
AP-02-021-013-013/010134
(GARIKIVALASA)
|
0202021000NRG25110520241736843
|
11/05/2024
|
Paiditalli
|
0202021WL020427
|
Paiditalli
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681258
|
|
Mrs PILLA PAIDITALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
Gurla
|
AP-02-021-013-013/010137
(GARIKIVALASA)
|
0202021000NRG25110520241736845
|
11/05/2024
|
Seetamma
|
0202021WL020427
|
Seetamma
|
00684
|
APGV0002211
|
637
|
637
|
Processed
|
18/05/2024
|
|
4126681349
|
|
Mrs POTNURU SEETAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
Gurla
|
AP-02-021-013-013/010140
(GARIKIVALASA)
|
0202021000NRG25110520241736846
|
11/05/2024
|
Maanikyam
|
0202021WL020427
|
Maanikyam
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681337
|
|
Mrs SUMANAM MANIKYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
Gurla
|
AP-02-021-013-013/010146
(GARIKIVALASA)
|
0202021000NRG25110520241736847
|
11/05/2024
|
PENTAM NAIDUMOIDA
|
0202021WL020427
|
PENTAM NAIDUMOIDA
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681621
|
|
Mr MOIDA PENTAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
Gurla
|
AP-02-021-013-013/010148
(GARIKIVALASA)
|
0202021000NRG25110520241736849
|
11/05/2024
|
Chinnammi
|
0202021WL020427
|
Chinnammi
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681802
|
|
DASARI CHINNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Gurla
|
AP-02-021-013-013/010151
(GARIKIVALASA)
|
0202021000NRG25110520241736851
|
11/05/2024
|
Sattemma
|
0202021WL020427
|
Sattemma
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681354
|
|
KILARI SATTHEMMA
|
IDFC BANK LIMITED(608117)
|
|
261
|
Gurla
|
AP-02-021-013-013/010155
(GARIKIVALASA)
|
0202021000NRG25110520241736852
|
11/05/2024
|
KAMUNAYUDU BURLU
|
0202021WL020427
|
KAMUNAYUDU BURLU
|
00684
|
APGV0002211
|
425
|
425
|
Processed
|
18/05/2024
|
|
4126681674
|
|
Mr KAMUNAIDU BURLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
Gurla
|
AP-02-021-013-013/010159
(GARIKIVALASA)
|
0202021000NRG25110520241736854
|
11/05/2024
|
Raamalakshmi
|
0202021WL020427
|
Raamalakshmi
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681523
|
|
Mrs POTNURU RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
Gurla
|
AP-02-021-013-013/010163
(GARIKIVALASA)
|
0202021000NRG25110520241736856
|
11/05/2024
|
Iswaramma
|
0202021WL020427
|
Iswaramma
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681321
|
|
Kaligi Eswaramma
|
IDFC BANK LIMITED(608117)
|
|
264
|
Gurla
|
AP-02-021-013-013/010168
(GARIKIVALASA)
|
0202021000NRG25110520241737907
|
11/05/2024
|
Chamdramma
|
0202021WL020440
|
Chamdramma
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126681368
|
|
Mrs POTNURU CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
Gurla
|
AP-02-021-013-013/010169
(GARIKIVALASA)
|
0202021000NRG25110520241736858
|
11/05/2024
|
Appalanaayudu
|
0202021WL020427
|
Appalanaayudu
|
00684
|
APGV0002211
|
425
|
425
|
Processed
|
18/05/2024
|
|
4126681300
|
|
Mr VEMPATAPU APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
Gurla
|
AP-02-021-013-013/010169
(GARIKIVALASA)
|
0202021000NRG25110520241736857
|
11/05/2024
|
Raadha
|
0202021WL020427
|
Raadha
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681808
|
|
Vempadapu Radha
|
IDFC BANK LIMITED(608117)
|
|
267
|
Gurla
|
AP-02-021-013-013/010176
(GARIKIVALASA)
|
0202021000NRG25110520241736860
|
11/05/2024
|
Pemtamma
|
0202021WL020427
|
Pemtamma
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681348
|
|
Mrs DASARI PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
268
|
Gurla
|
AP-02-021-013-013/010176
(GARIKIVALASA)
|
0202021000NRG25110520241736859
|
11/05/2024
|
Raamunaayudu
|
0202021WL020427
|
Raamunaayudu
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681261
|
|
Dasari Ramunaidu
|
IDFC BANK LIMITED(608117)
|
|
269
|
Gurla
|
AP-02-021-013-013/010177
(GARIKIVALASA)
|
0202021000NRG25110520241736861
|
11/05/2024
|
Vemkatalakshmi
|
0202021WL020427
|
Vemkatalakshmi
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681367
|
|
Mrs BUNGA VENKATALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
270
|
Gurla
|
AP-02-021-013-013/010188
(GARIKIVALASA)
|
0202021000NRG25110520241736863
|
11/05/2024
|
Appalanaayudu
|
0202021WL020427
|
Appalanaayudu
|
00684
|
APGV0002211
|
849
|
849
|
Processed
|
18/05/2024
|
|
4126681239
|
|
Mr KANDHI APPLANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
271
|
Gurla
|
AP-02-021-013-013/010188
(GARIKIVALASA)
|
0202021000NRG25110520241736864
|
11/05/2024
|
Sooryakaamta
|
0202021WL020427
|
Sooryakaamta
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681380
|
|
KANDI SURYAKANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
Gurla
|
AP-02-021-013-013/010191
(GARIKIVALASA)
|
0202021000NRG25110520241736865
|
11/05/2024
|
Sanyaasamma
|
0202021WL020427
|
Sanyaasamma
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681262
|
|
MEESALA SANYASAMMA
|
IDFC BANK LIMITED(608117)
|
|
273
|
Gurla
|
AP-02-021-013-013/010196
(GARIKIVALASA)
|
0202021000NRG25110520241736866
|
11/05/2024
|
Adilakshmi
|
0202021WL020427
|
Adilakshmi
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681277
|
|
Mrs ADI LAXMI AMPOLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
274
|
Gurla
|
AP-02-021-013-013/010199
(GARIKIVALASA)
|
0202021000NRG25110520241736867
|
11/05/2024
|
Lachchumamma
|
0202021WL020427
|
Lachchumamma
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681369
|
|
Mrs DASARI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
275
|
Gurla
|
AP-02-021-013-013/010205
(GARIKIVALASA)
|
0202021000NRG25110520241736868
|
11/05/2024
|
Ramanamma
|
0202021WL020427
|
Ramanamma
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681625
|
|
Mrs KANIMERAKA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
276
|
Gurla
|
AP-02-021-013-013/010210
(GARIKIVALASA)
|
0202021000NRG25110520241736870
|
11/05/2024
|
Saavitri
|
0202021WL020427
|
Saavitri
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681311
|
|
Mrs BYREDDI SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
277
|
Gurla
|
AP-02-021-013-013/010211
(GARIKIVALASA)
|
0202021000NRG25110520241736872
|
11/05/2024
|
SATYAM BYREDDI
|
0202021WL020427
|
SATYAM BYREDDI
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681174
|
|
Mr SATYAM BYREDDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
278
|
Gurla
|
AP-02-021-013-013/010220
(GARIKIVALASA)
|
0202021000NRG25110520241737932
|
11/05/2024
|
Naaraayanamma
|
0202021WL020440
|
Naaraayanamma
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126681383
|
|
Mrs AVALA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
279
|
Gurla
|
AP-02-021-013-013/010222
(GARIKIVALASA)
|
0202021000NRG25110520241736874
|
11/05/2024
|
Appalanarasamma
|
0202021WL020427
|
Appalanarasamma
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681294
|
|
Mrs GUJUBILLI APPALANARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
280
|
Gurla
|
AP-02-021-013-013/010222
(GARIKIVALASA)
|
0202021000NRG25110520241736873
|
11/05/2024
|
Bamgaarayya
|
0202021WL020427
|
Bamgaarayya
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681307
|
|
Mr GAJUBILLI BANGARAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
281
|
Gurla
|
AP-02-021-013-013/010223
(GARIKIVALASA)
|
0202021000NRG25110520241736876
|
11/05/2024
|
Paidiraaju
|
0202021WL020427
|
Paidiraaju
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681386
|
|
Mrs GUMMADI GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
282
|
Gurla
|
AP-02-021-013-013/010224
(GARIKIVALASA)
|
0202021000NRG25110520241736877
|
11/05/2024
|
Appalakomda
|
0202021WL020427
|
Appalakomda
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681385
|
|
GUMMIDI APPALAKONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Gurla
|
AP-02-021-013-013/010228
(GARIKIVALASA)
|
0202021000NRG25110520241736879
|
11/05/2024
|
Paapudu
|
0202021WL020427
|
Paapudu
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681281
|
|
Mr PAPADU RAJAMESHANDAVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
284
|
Gurla
|
AP-02-021-013-013/010228
(GARIKIVALASA)
|
0202021000NRG25110520241736880
|
11/05/2024
|
SURAMMA
|
0202021WL020427
|
SURAMMA
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681554
|
|
Mrs RAJAMAHENDRAVARAPU SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
285
|
Gurla
|
AP-02-021-013-013/010229
(GARIKIVALASA)
|
0202021000NRG25110520241736881
|
11/05/2024
|
Lakshmi
|
0202021WL020427
|
Lakshmi
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681271
|
|
Mrs GUSIDI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
286
|
Gurla
|
AP-02-021-013-013/010230
(GARIKIVALASA)
|
0202021000NRG25110520241736882
|
11/05/2024
|
Paidamma
|
0202021WL020427
|
Paidamma
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681382
|
|
Mrs ENDURAPU PAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
287
|
Gurla
|
AP-02-021-013-013/010231
(GARIKIVALASA)
|
0202021000NRG25110520241736883
|
11/05/2024
|
Sanyaasamma
|
0202021WL020427
|
Sanyaasamma
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681250
|
|
YANDREPU SANYASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
Gurla
|
AP-02-021-013-013/010232
(GARIKIVALASA)
|
0202021000NRG25110520241736884
|
11/05/2024
|
Lakshmi
|
0202021WL020427
|
Lakshmi
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681526
|
|
Mrs ROUTHU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
289
|
Gurla
|
AP-02-021-013-013/010233
(GARIKIVALASA)
|
0202021000NRG25110520241736885
|
11/05/2024
|
Saavitri
|
0202021WL020427
|
Saavitri
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681343
|
|
GUSIDI SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
Gurla
|
AP-02-021-013-013/010234
(GARIKIVALASA)
|
0202021000NRG25110520241736886
|
11/05/2024
|
Appanna
|
0202021WL020427
|
Appanna
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681141
|
|
Mr GUSIDI APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
291
|
Gurla
|
AP-02-021-013-013/010234
(GARIKIVALASA)
|
0202021000NRG25110520241736887
|
11/05/2024
|
Chinna
|
0202021WL020427
|
Chinna
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681160
|
|
Mrs GUSIDI CHINNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
292
|
Gurla
|
AP-02-021-013-013/010235
(GARIKIVALASA)
|
0202021000NRG25110520241736889
|
11/05/2024
|
Kannamma
|
0202021WL020427
|
Kannamma
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681527
|
|
KANNAMMA PEDIMAJJI
|
UNION BANK OF INDIA(508500)
|
|
293
|
Gurla
|
AP-02-021-013-013/010235
(GARIKIVALASA)
|
0202021000NRG25110520241736888
|
11/05/2024
|
Paiditalli
|
0202021WL020427
|
Paiditalli
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681374
|
|
Mr PENU MAJJI PYDITALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
294
|
Gurla
|
AP-02-021-013-013/010237
(GARIKIVALASA)
|
0202021000NRG25110520241736890
|
11/05/2024
|
Acciyyamma
|
0202021WL020427
|
Acciyyamma
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681252
|
|
KAGANA ACHHIYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
Gurla
|
AP-02-021-013-013/010241
(GARIKIVALASA)
|
0202021000NRG25110520241736892
|
11/05/2024
|
Adilakshmi
|
0202021WL020427
|
Adilakshmi
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681528
|
|
Mrs RAJAMANDRI ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
296
|
Gurla
|
AP-02-021-013-013/010241
(GARIKIVALASA)
|
0202021000NRG25110520241736891
|
11/05/2024
|
RAJAMANDRI SRYANARAYANA
|
0202021WL020427
|
RAJAMANDRI SRYANARAYANA
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681522
|
|
RAJAMANDRI SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
Gurla
|
AP-02-021-013-013/010242
(GARIKIVALASA)
|
0202021000NRG25110520241736893
|
11/05/2024
|
Lachchum
|
0202021WL020427
|
Lachchum
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681295
|
|
Mrs SANCHANA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
298
|
Gurla
|
AP-02-021-013-013/010247
(GARIKIVALASA)
|
0202021000NRG25110520241736894
|
11/05/2024
|
Gouramma
|
0202021WL020427
|
Gouramma
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681323
|
|
Mrs SANCHANA GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
299
|
Gurla
|
AP-02-021-013-013/010250
(GARIKIVALASA)
|
0202021000NRG25110520241736895
|
11/05/2024
|
Appalaraamu
|
0202021WL020427
|
Appalaraamu
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681180
|
|
Mr VISINIGIRI APPALA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
300
|
Gurla
|
AP-02-021-013-013/010250
(GARIKIVALASA)
|
0202021000NRG25110520241736896
|
11/05/2024
|
Sattemma
|
0202021WL020427
|
Sattemma
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681529
|
|
Mrs VISINIGIRI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
301
|
Gurla
|
AP-02-021-013-013/010256
(GARIKIVALASA)
|
0202021000NRG25110520241736898
|
11/05/2024
|
Appalanaaraayana
|
0202021WL020427
|
Appalanaaraayana
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681330
|
|
Mrs MANDA APPALA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
302
|
Gurla
|
AP-02-021-013-013/010256
(GARIKIVALASA)
|
0202021000NRG25110520241736899
|
11/05/2024
|
Suramma
|
0202021WL020427
|
Suramma
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681333
|
|
Mrs MANDA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
303
|
Gurla
|
AP-02-021-013-013/010262
(GARIKIVALASA)
|
0202021000NRG25110520241737942
|
11/05/2024
|
Erukalamma
|
0202021WL020440
|
Erukalamma
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126681798
|
|
Mrs KORADA YERAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
304
|
Gurla
|
AP-02-021-013-013/010263
(GARIKIVALASA)
|
0202021000NRG25110520241736902
|
11/05/2024
|
Pedaraamakrishna
|
0202021WL020427
|
Pedaraamakrishna
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681327
|
|
MANDA RAMA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
Gurla
|
AP-02-021-013-013/010263
(GARIKIVALASA)
|
0202021000NRG25110520241736903
|
11/05/2024
|
Sattemma
|
0202021WL020427
|
Sattemma
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681489
|
|
MANDA SATHYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
Gurla
|
AP-02-021-013-013/010267
(GARIKIVALASA)
|
0202021000NRG25110520241736905
|
11/05/2024
|
RAMAKRISHNA
|
0202021WL020427
|
RAMAKRISHNA
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681638
|
|
MANDA RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
Gurla
|
AP-02-021-013-013/010270
(GARIKIVALASA)
|
0202021000NRG25110520241736907
|
11/05/2024
|
Ronamma
|
0202021WL020427
|
Ronamma
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681345
|
|
Mrs KAGANA RONIMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
308
|
Gurla
|
AP-02-021-013-013/010272
(GARIKIVALASA)
|
0202021000NRG25110520241736908
|
11/05/2024
|
THADDI LAKSHMI
|
0202021WL020427
|
THADDI LAKSHMI
|
00684
|
APGV0002211
|
849
|
849
|
Processed
|
18/05/2024
|
|
4126681492
|
|
LAKSHMI TAADDI
|
UNION BANK OF INDIA(508500)
|
|
309
|
Gurla
|
AP-02-021-013-013/010273
(GARIKIVALASA)
|
0202021000NRG25110520241736910
|
11/05/2024
|
Gamga
|
0202021WL020427
|
Gamga
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681146
|
|
MANDA GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
Gurla
|
AP-02-021-013-013/010273
(GARIKIVALASA)
|
0202021000NRG25110520241736909
|
11/05/2024
|
Paiditalli
|
0202021WL020427
|
Paiditalli
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681668
|
|
PAIDITALLI MANDA
|
UNION BANK OF INDIA(508500)
|
|
311
|
Gurla
|
AP-02-021-013-013/010274
(GARIKIVALASA)
|
0202021000NRG25110520241736911
|
11/05/2024
|
Sumdaramma
|
0202021WL020427
|
Sumdaramma
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681325
|
|
Mrs PILLA SUNDARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
312
|
Gurla
|
AP-02-021-013-013/010280
(GARIKIVALASA)
|
0202021000NRG25110520241736912
|
11/05/2024
|
Laccamma
|
0202021WL020427
|
Laccamma
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681365
|
|
PILLA LAKSHMAMMA
|
IDFC BANK LIMITED(608117)
|
|
313
|
Gurla
|
AP-02-021-013-013/010281
(GARIKIVALASA)
|
0202021000NRG25110520241736913
|
11/05/2024
|
Raamu
|
0202021WL020427
|
Raamu
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681366
|
|
Mrs PILLA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
314
|
Gurla
|
AP-02-021-013-013/010282
(GARIKIVALASA)
|
0202021000NRG25110520241736914
|
11/05/2024
|
PILLA NARSAMMA
|
0202021WL020427
|
PILLA NARSAMMA
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681610
|
|
Mrs PILLA NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
315
|
Gurla
|
AP-02-021-013-013/010283
(GARIKIVALASA)
|
0202021000NRG25110520241736915
|
11/05/2024
|
Simhaachalam
|
0202021WL020427
|
Simhaachalam
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681268
|
|
Potnuru Simchalam
|
IDFC BANK LIMITED(608117)
|
|
316
|
Gurla
|
AP-02-021-013-013/010286
(GARIKIVALASA)
|
0202021000NRG25110520241736916
|
11/05/2024
|
Naaraayanamma
|
0202021WL020427
|
Naaraayanamma
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681627
|
|
RONGALI NARAYANAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
Gurla
|
AP-02-021-013-013/010287
(GARIKIVALASA)
|
0202021000NRG25110520241737949
|
11/05/2024
|
Varalakshmi
|
0202021WL020440
|
Varalakshmi
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126681546
|
|
CHANDAKA VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
Gurla
|
AP-02-021-013-013/010288
(GARIKIVALASA)
|
0202021000NRG25110520241737950
|
11/05/2024
|
laxmi
|
0202021WL020440
|
laxmi
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126681552
|
|
Chandaka Bharathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
Gurla
|
AP-02-021-013-013/010289
(GARIKIVALASA)
|
0202021000NRG25110520241736918
|
11/05/2024
|
laxmi
|
0202021WL020427
|
laxmi
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681617
|
|
MANDALA LAXMI
|
IDFC BANK LIMITED(608117)
|
|
320
|
Gurla
|
AP-02-021-013-013/010290
(GARIKIVALASA)
|
0202021000NRG25110520241736919
|
11/05/2024
|
Narayanamma
|
0202021WL020427
|
Narayanamma
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681372
|
|
Mrs BYREDDI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
321
|
Gurla
|
AP-02-021-013-013/010294
(GARIKIVALASA)
|
0202021000NRG25110520241736921
|
11/05/2024
|
POTNURU PYDITALLI
|
0202021WL020427
|
POTNURU PYDITALLI
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681696
|
|
Mrs POTNURU PYDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
322
|
Gurla
|
AP-02-021-013-013/010295
(GARIKIVALASA)
|
0202021000NRG25110520241737952
|
11/05/2024
|
Laccum
|
0202021WL020440
|
Laccum
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126681362
|
|
Mrs SIRLA LACHUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
323
|
Gurla
|
AP-02-021-013-013/010297
(GARIKIVALASA)
|
0202021000NRG25110520241736922
|
11/05/2024
|
Suryanaaraayana
|
0202021WL020427
|
Suryanaaraayana
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681378
|
|
Mr CHANDAKA SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
324
|
Gurla
|
AP-02-021-013-013/010300
(GARIKIVALASA)
|
0202021000NRG25110520241737953
|
11/05/2024
|
Varalakshmi
|
0202021WL020440
|
Varalakshmi
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126681549
|
|
CHANDHAKA VARALAKSHMI
|
IDFC BANK LIMITED(608117)
|
|
325
|
Gurla
|
AP-02-021-013-013/010301
(GARIKIVALASA)
|
0202021000NRG25110520241736923
|
11/05/2024
|
Lakshmi
|
0202021WL020427
|
Lakshmi
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681543
|
|
POTNURU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
Gurla
|
AP-02-021-013-013/010301
(GARIKIVALASA)
|
0202021000NRG25110520241736924
|
11/05/2024
|
POTNURU LAXMANA
|
0202021WL020427
|
POTNURU LAXMANA
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681544
|
|
Mr POTURU LAXMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
327
|
Gurla
|
AP-02-021-013-013/010303
(GARIKIVALASA)
|
0202021000NRG25110520241737954
|
11/05/2024
|
Paapinaayudu
|
0202021WL020440
|
Paapinaayudu
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126681623
|
|
Mr PALURI PAPINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
328
|
Gurla
|
AP-02-021-013-013/010304
(GARIKIVALASA)
|
0202021000NRG25110520241737955
|
11/05/2024
|
Ramanamma
|
0202021WL020440
|
Ramanamma
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126681628
|
|
Mrs KESALI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
329
|
Gurla
|
AP-02-021-013-013/010307
(GARIKIVALASA)
|
0202021000NRG25110520241737957
|
11/05/2024
|
AMPOLU SARADHA
|
0202021WL020440
|
AMPOLU SARADHA
|
00684
|
APGV0002211
|
779
|
779
|
Processed
|
18/05/2024
|
|
4126681390
|
|
Miss AMPOLU SARADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
330
|
Gurla
|
AP-02-021-013-013/010308
(GARIKIVALASA)
|
0202021000NRG25110520241736927
|
11/05/2024
|
Lakshmi
|
0202021WL020427
|
Lakshmi
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681329
|
|
Mrs CHANDAKA LACHUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
331
|
Gurla
|
AP-02-021-013-013/010309
(GARIKIVALASA)
|
0202021000NRG25110520241737958
|
11/05/2024
|
Appayyamma
|
0202021WL020440
|
Appayyamma
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126681541
|
|
Mrs TADDI APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
332
|
Gurla
|
AP-02-021-013-013/010320
(GARIKIVALASA)
|
0202021000NRG25110520241736928
|
11/05/2024
|
Paapayyamma
|
0202021WL020427
|
Paapayyamma
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681280
|
|
Moida Papamma
|
IDFC BANK LIMITED(608117)
|
|
333
|
Gurla
|
AP-02-021-013-013/010321
(GARIKIVALASA)
|
0202021000NRG25110520241736929
|
11/05/2024
|
Sooryanaaraayana
|
0202021WL020427
|
Sooryanaaraayana
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681416
|
|
Mr SUVVALA SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
334
|
Gurla
|
AP-02-021-013-013/010325
(GARIKIVALASA)
|
0202021000NRG25110520241737963
|
11/05/2024
|
Bavaani
|
0202021WL020440
|
Bavaani
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126681683
|
|
Mrs KANIMERAKA BHAVANNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
335
|
Gurla
|
AP-02-021-013-013/010326
(GARIKIVALASA)
|
0202021000NRG25110520241736931
|
11/05/2024
|
Satyavati
|
0202021WL020427
|
Satyavati
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681320
|
|
Mrs PAALURI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
336
|
Gurla
|
AP-02-021-013-013/010327
(GARIKIVALASA)
|
0202021000NRG25110520241737964
|
11/05/2024
|
Naaraayanamma
|
0202021WL020440
|
Naaraayanamma
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126681626
|
|
Mrs KAMIMERKA NARYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
337
|
Gurla
|
AP-02-021-013-013/010330
(GARIKIVALASA)
|
0202021000NRG25110520241736932
|
11/05/2024
|
suramma
|
0202021WL020427
|
suramma
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681194
|
|
Mrs KUCHHULA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
338
|
Gurla
|
AP-02-021-013-013/010334
(GARIKIVALASA)
|
0202021000NRG25110520241736934
|
11/05/2024
|
Lakshmi
|
0202021WL020427
|
Lakshmi
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681347
|
|
KOVADA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
Gurla
|
AP-02-021-013-013/010335
(GARIKIVALASA)
|
0202021000NRG25110520241736935
|
11/05/2024
|
MALLAVARAPU ARJUNA RAO
|
0202021WL020427
|
MALLAVARAPU ARJUNA RAO
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681479
|
|
MALLAVARAPU ARJUNA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
Gurla
|
AP-02-021-013-013/010339
(GARIKIVALASA)
|
0202021000NRG25110520241736938
|
11/05/2024
|
Paidiraaju
|
0202021WL020427
|
Paidiraaju
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681743
|
|
GUDIVADA PYDIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
Gurla
|
AP-02-021-013-013/010342
(GARIKIVALASA)
|
0202021000NRG25110520241736941
|
11/05/2024
|
Krishna
|
0202021WL020427
|
Krishna
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681360
|
|
ESARI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
Gurla
|
AP-02-021-013-013/010345
(GARIKIVALASA)
|
0202021000NRG25110520241736942
|
11/05/2024
|
RAMAPPADU
|
0202021WL020427
|
RAMAPPADU
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681128
|
|
Mr MIRAPA RAMAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
343
|
Gurla
|
AP-02-021-013-013/010350
(GARIKIVALASA)
|
0202021000NRG25110520241736943
|
11/05/2024
|
Errayya
|
0202021WL020427
|
Errayya
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681476
|
|
ERRAYYA MALLAVARAPU
|
UNION BANK OF INDIA(508500)
|
|
344
|
Gurla
|
AP-02-021-013-013/010352
(GARIKIVALASA)
|
0202021000NRG25110520241736944
|
11/05/2024
|
krishna
|
0202021WL020427
|
krishna
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681744
|
|
DIVAKALA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
Gurla
|
AP-02-021-013-013/010355
(GARIKIVALASA)
|
0202021000NRG25110520241736945
|
11/05/2024
|
Paarvati
|
0202021WL020427
|
Paarvati
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681351
|
|
Mrs EESARI PARVATHIMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
346
|
Gurla
|
AP-02-021-013-013/010358
(GARIKIVALASA)
|
0202021000NRG25110520241736947
|
11/05/2024
|
Paidamma
|
0202021WL020427
|
Paidamma
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681272
|
|
Mrs BEEMPALLI PYDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
347
|
Gurla
|
AP-02-021-013-013/010359
(GARIKIVALASA)
|
0202021000NRG25110520241736948
|
11/05/2024
|
eswarao
|
0202021WL020427
|
eswarao
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681478
|
|
ESARI ESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
348
|
Gurla
|
AP-02-021-013-013/010360
(GARIKIVALASA)
|
0202021000NRG25110520241736949
|
11/05/2024
|
GURUVULU
|
0202021WL020427
|
GURUVULU
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681739
|
|
EESARI GURUVALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
Gurla
|
AP-02-021-013-013/010361
(GARIKIVALASA)
|
0202021000NRG25110520241736950
|
11/05/2024
|
appayyamma
|
0202021WL020427
|
appayyamma
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681370
|
|
Bheempalli Appayyamma
|
IDFC BANK LIMITED(608117)
|
|
350
|
Gurla
|
AP-02-021-013-013/010362
(GARIKIVALASA)
|
0202021000NRG25110520241736951
|
11/05/2024
|
Raajayya
|
0202021WL020427
|
Raajayya
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681470
|
|
ESARI RAJAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
Gurla
|
AP-02-021-013-013/010377
(GARIKIVALASA)
|
0202021000NRG25110520241737966
|
11/05/2024
|
Soorappamma
|
0202021WL020440
|
Soorappamma
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126681318
|
|
Mrs MANDALA SURAPPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
352
|
Gurla
|
AP-02-021-013-013/010378
(GARIKIVALASA)
|
0202021000NRG25110520241737967
|
11/05/2024
|
Varalakshmi
|
0202021WL020440
|
Varalakshmi
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126681319
|
|
Mrs PAALURI VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
353
|
Gurla
|
AP-02-021-013-013/010381
(GARIKIVALASA)
|
0202021000NRG25110520241737968
|
11/05/2024
|
SHAEK AMMGI
|
0202021WL020440
|
SHAEK AMMGI
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126681714
|
|
Mrs SHAEK AMMGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
354
|
Gurla
|
AP-02-021-013-013/010383
(GARIKIVALASA)
|
0202021000NRG25110520241736955
|
11/05/2024
|
Seetaaratnam
|
0202021WL020427
|
Seetaaratnam
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681371
|
|
Mrs NAKKA SITARATNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
355
|
Gurla
|
AP-02-021-013-013/010384
(GARIKIVALASA)
|
0202021000NRG25110520241736956
|
11/05/2024
|
satyavathi
|
0202021WL020427
|
satyavathi
|
00684
|
APGV0002211
|
849
|
849
|
Processed
|
18/05/2024
|
|
4126681555
|
|
Mrs NAKKA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
356
|
Gurla
|
AP-02-021-013-013/010387
(GARIKIVALASA)
|
0202021000NRG25110520241736958
|
11/05/2024
|
Lakshmi
|
0202021WL020427
|
Lakshmi
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681550
|
|
PAILA LAKSHMI
|
IDFC BANK LIMITED(608117)
|
|
357
|
Gurla
|
AP-02-021-013-013/010390
(GARIKIVALASA)
|
0202021000NRG25110520241737970
|
11/05/2024
|
Lakshmi
|
0202021WL020440
|
Lakshmi
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126681551
|
|
Mrs MOIDA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
358
|
Gurla
|
AP-02-021-013-013/010390
(GARIKIVALASA)
|
0202021000NRG25110520241737969
|
11/05/2024
|
Pemtamnaayudu
|
0202021WL020440
|
Pemtamnaayudu
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126681556
|
|
Mr MOIDA PENTAM NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
359
|
Gurla
|
AP-02-021-013-013/010392
(GARIKIVALASA)
|
0202021000NRG25110520241736959
|
11/05/2024
|
Lakshmunaayudu
|
0202021WL020427
|
Lakshmunaayudu
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681285
|
|
Mr LAKSHMUM NAIDU PILLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
360
|
Gurla
|
AP-02-021-013-013/010393
(GARIKIVALASA)
|
0202021000NRG25110520241737972
|
11/05/2024
|
Bamgaaramma
|
0202021WL020440
|
Bamgaaramma
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126681313
|
|
Mrs POTNURU BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
361
|
Gurla
|
AP-02-021-013-013/010394
(GARIKIVALASA)
|
0202021000NRG25110520241737973
|
11/05/2024
|
Seetamma
|
0202021WL020440
|
Seetamma
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126681279
|
|
JAMMU SEETHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
Gurla
|
AP-02-021-013-013/010395
(GARIKIVALASA)
|
0202021000NRG25110520241737974
|
11/05/2024
|
Paiditalli
|
0202021WL020440
|
Paiditalli
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126681317
|
|
Mrs GUDIVADA PYDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
363
|
Gurla
|
AP-02-021-013-013/010397
(GARIKIVALASA)
|
0202021000NRG25110520241736960
|
11/05/2024
|
Gaddemma
|
0202021WL020427
|
Gaddemma
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681488
|
|
Mrs KANIMERAKA GADDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
364
|
Gurla
|
AP-02-021-013-013/010398
(GARIKIVALASA)
|
0202021000NRG25110520241736962
|
11/05/2024
|
Potnuru Seetamma
|
0202021WL020427
|
Potnuru Seetamma
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681248
|
|
Mrs POTNURU SITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
365
|
Gurla
|
AP-02-021-013-013/010400
(GARIKIVALASA)
|
0202021000NRG25110520241736963
|
11/05/2024
|
BELLANA SANYASI
|
0202021WL020427
|
BELLANA SANYASI
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681613
|
|
Mr Bellana Sanyasi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
366
|
Gurla
|
AP-02-021-013-013/010406
(GARIKIVALASA)
|
0202021000NRG25110520241737980
|
11/05/2024
|
Adinaaraayana
|
0202021WL020440
|
Adinaaraayana
|
00684
|
APGV0002211
|
779
|
779
|
Processed
|
18/05/2024
|
|
4126681614
|
|
SIRLA ADINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
Gurla
|
AP-02-021-013-013/010410
(GARIKIVALASA)
|
0202021000NRG25110520241736964
|
11/05/2024
|
Paidamma
|
0202021WL020427
|
Paidamma
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681288
|
|
Mrs VEMPADAPU PYDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
368
|
Gurla
|
AP-02-021-013-013/010413
(GARIKIVALASA)
|
0202021000NRG25110520241736965
|
11/05/2024
|
Radhamma
|
0202021WL020427
|
Radhamma
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681355
|
|
Mrs SUMANAM RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
369
|
Gurla
|
AP-02-021-013-013/010421
(GARIKIVALASA)
|
0202021000NRG25110520241737991
|
11/05/2024
|
Naaraayanamma
|
0202021WL020440
|
Naaraayanamma
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126681524
|
|
BODASINGI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
Gurla
|
AP-02-021-013-013/010431
(GARIKIVALASA)
|
0202021000NRG25110520241736969
|
11/05/2024
|
PADMA NADIPILLI
|
0202021WL020427
|
PADMA NADIPILLI
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681223
|
|
Mrs PDMA NADIPILLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
371
|
Gurla
|
AP-02-021-013-013/010432
(GARIKIVALASA)
|
0202021000NRG25110520241737996
|
11/05/2024
|
Kumaari
|
0202021WL020440
|
Kumaari
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126681799
|
|
MRS DASARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
372
|
Gurla
|
AP-02-021-013-013/010433
(GARIKIVALASA)
|
0202021000NRG25110520241737997
|
11/05/2024
|
NADUPURU NAGALAKSHMI
|
0202021WL020440
|
NADUPURU NAGALAKSHMI
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126681392
|
|
MR NADUPURU NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
373
|
Gurla
|
AP-02-021-013-013/010434
(GARIKIVALASA)
|
0202021000NRG25110520241736970
|
11/05/2024
|
Appayamma
|
0202021WL020427
|
Appayamma
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681138
|
|
Mrs BYREDDI APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
374
|
Gurla
|
AP-02-021-013-013/010435
(GARIKIVALASA)
|
0202021000NRG25110520241736971
|
11/05/2024
|
Adinaaraayana
|
0202021WL020427
|
Adinaaraayana
|
00684
|
APGV0002211
|
212
|
212
|
Processed
|
18/05/2024
|
|
4126681344
|
|
Mr BYREDDI ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
375
|
Gurla
|
AP-02-021-013-013/010435
(GARIKIVALASA)
|
0202021000NRG25110520241736972
|
11/05/2024
|
Saraswati
|
0202021WL020427
|
Saraswati
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681149
|
|
SARSWATHI BAIREDDI
|
UNION BANK OF INDIA(508500)
|
|
376
|
Gurla
|
AP-02-021-013-013/010436
(GARIKIVALASA)
|
0202021000NRG25110520241737998
|
11/05/2024
|
Naaraayanamma
|
0202021WL020440
|
Naaraayanamma
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126681531
|
|
Mrs KANIMERAKA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
377
|
Gurla
|
AP-02-021-013-013/010437
(GARIKIVALASA)
|
0202021000NRG25110520241737999
|
11/05/2024
|
chandramma
|
0202021WL020440
|
chandramma
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126681548
|
|
Mrs KANIMERAKA CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
378
|
Gurla
|
AP-02-021-013-013/010439
(GARIKIVALASA)
|
0202021000NRG25110520241738001
|
11/05/2024
|
Annapoorna
|
0202021WL020440
|
Annapoorna
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126681557
|
|
Mrs PILLA ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
379
|
Gurla
|
AP-02-021-013-013/010439
(GARIKIVALASA)
|
0202021000NRG25110520241738000
|
11/05/2024
|
APPALANAYUU
|
0202021WL020440
|
APPALANAYUU
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126681415
|
|
PILLA APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
380
|
Gurla
|
AP-02-021-013-013/010441
(GARIKIVALASA)
|
0202021000NRG25110520241738002
|
11/05/2024
|
Sooryakaamta
|
0202021WL020440
|
Sooryakaamta
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126681553
|
|
Mrs POTNURU SURYAKANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
381
|
Gurla
|
AP-02-021-013-013/010442
(GARIKIVALASA)
|
0202021000NRG25110520241736973
|
11/05/2024
|
MOIDHA KUMARI
|
0202021WL020427
|
MOIDHA KUMARI
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681558
|
|
Mrs MOIDHA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
382
|
Gurla
|
AP-02-021-013-013/010443
(GARIKIVALASA)
|
0202021000NRG25110520241738003
|
11/05/2024
|
Sooryanaaraayana
|
0202021WL020440
|
Sooryanaaraayana
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126681684
|
|
Mr POTNARU SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
383
|
Gurla
|
AP-02-021-013-013/010445
(GARIKIVALASA)
|
0202021000NRG25110520241736974
|
11/05/2024
|
Narasamma
|
0202021WL020427
|
Narasamma
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681364
|
|
SHEERLA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
Gurla
|
AP-02-021-013-013/010446
(GARIKIVALASA)
|
0202021000NRG25110520241738004
|
11/05/2024
|
Kaamta
|
0202021WL020440
|
Kaamta
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126681615
|
|
Mrs VELLANKI KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
385
|
Gurla
|
AP-02-021-013-013/010447
(GARIKIVALASA)
|
0202021000NRG25110520241738005
|
11/05/2024
|
Ramanamma
|
0202021WL020440
|
Ramanamma
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126681633
|
|
Mrs LENKA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
386
|
Gurla
|
AP-02-021-013-013/010453
(GARIKIVALASA)
|
0202021000NRG25110520241738008
|
11/05/2024
|
Samtoshi
|
0202021WL020440
|
Samtoshi
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126681359
|
|
Mrs POTNURU SANTOSH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
387
|
Gurla
|
AP-02-021-013-013/010454
(GARIKIVALASA)
|
0202021000NRG25110520241736976
|
11/05/2024
|
Raamayyamma
|
0202021WL020427
|
Raamayyamma
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681671
|
|
Mrs BYREDDI RAMAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
388
|
Gurla
|
AP-02-021-013-013/010454
(GARIKIVALASA)
|
0202021000NRG25110520241736977
|
11/05/2024
|
Satyanaaraayana
|
0202021WL020427
|
Satyanaaraayana
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681358
|
|
Mr BYREDDY SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
389
|
Gurla
|
AP-02-021-013-013/010459
(GARIKIVALASA)
|
0202021000NRG25110520241738011
|
11/05/2024
|
Ramu
|
0202021WL020440
|
Ramu
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126681540
|
|
POTNURU RAMU
|
UNION BANK OF INDIA(508500)
|
|
390
|
Gurla
|
AP-02-021-013-013/010462
(GARIKIVALASA)
|
0202021000NRG25110520241738014
|
11/05/2024
|
Naaraayanamma
|
0202021WL020440
|
Naaraayanamma
|
00684
|
APGV0002211
|
779
|
779
|
Processed
|
18/05/2024
|
|
4126681169
|
|
PALURI NARAYANAMMA
|
BANK OF BARODA(606985)
|
|
391
|
Gurla
|
AP-02-021-013-013/010464
(GARIKIVALASA)
|
0202021000NRG25110520241738017
|
11/05/2024
|
Damayamti
|
0202021WL020440
|
Damayamti
|
00684
|
APGV0002211
|
390
|
390
|
Processed
|
18/05/2024
|
|
4126681673
|
|
MRS BODASINGI DAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
392
|
Gurla
|
AP-02-021-013-013/010478
(GARIKIVALASA)
|
0202021000NRG25110520241736979
|
11/05/2024
|
Kannamma
|
0202021WL020427
|
Kannamma
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681491
|
|
Mrs KANIMERKA KANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
393
|
Gurla
|
AP-02-021-013-013/010482
(GARIKIVALASA)
|
0202021000NRG25110520241738023
|
11/05/2024
|
Jayamma
|
0202021WL020440
|
Jayamma
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126681616
|
|
Mrs KANIMERAKA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
394
|
Gurla
|
AP-02-021-013-013/010483
(GARIKIVALASA)
|
0202021000NRG25110520241736980
|
11/05/2024
|
Chinnammalu
|
0202021WL020427
|
Chinnammalu
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681525
|
|
Mrs VADAPALLY CHINNAMMALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
395
|
Gurla
|
AP-02-021-013-013/010488
(GARIKIVALASA)
|
0202021000NRG25110520241736983
|
11/05/2024
|
Adinaaraayana
|
0202021WL020427
|
Adinaaraayana
|
00684
|
APGV0002211
|
425
|
425
|
Processed
|
18/05/2024
|
|
4126681274
|
|
Mrs KESALI SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
396
|
Gurla
|
AP-02-021-013-013/010488
(GARIKIVALASA)
|
0202021000NRG25110520241736982
|
11/05/2024
|
Sanyaasamma
|
0202021WL020427
|
Sanyaasamma
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681338
|
|
Mrs KESALI SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
397
|
Gurla
|
AP-02-021-013-013/010500
(GARIKIVALASA)
|
0202021000NRG25110520241736985
|
11/05/2024
|
Ramana
|
0202021WL020427
|
Ramana
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681282
|
|
Mr AMPOLU RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
398
|
Gurla
|
AP-02-021-013-013/010500
(GARIKIVALASA)
|
0202021000NRG25110520241736986
|
11/05/2024
|
Varalakshmi
|
0202021WL020427
|
Varalakshmi
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681283
|
|
Mrs VARALAXMI AMPOLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
399
|
Gurla
|
AP-02-021-013-013/010506
(GARIKIVALASA)
|
0202021000NRG25110520241738033
|
11/05/2024
|
CHANDAKA APPLNAYUDU
|
0202021WL020440
|
CHANDAKA APPLNAYUDU
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126681412
|
|
CHANDAKA APPALA NAIDU
|
IDFC BANK LIMITED(608117)
|
|
400
|
Gurla
|
AP-02-021-013-013/010507
(GARIKIVALASA)
|
0202021000NRG25110520241738034
|
11/05/2024
|
Paiditalli
|
0202021WL020440
|
Paiditalli
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126681352
|
|
Mrs KANIMERAKA PAIDTALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
401
|
Gurla
|
AP-02-021-013-013/010509
(GARIKIVALASA)
|
0202021000NRG25110520241736987
|
11/05/2024
|
Appalanaayudu
|
0202021WL020427
|
Appalanaayudu
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681376
|
|
BELLANA APPALANAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
Gurla
|
AP-02-021-013-013/010510
(GARIKIVALASA)
|
0202021000NRG25110520241736990
|
11/05/2024
|
Bamgaaramma
|
0202021WL020427
|
Bamgaaramma
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681147
|
|
Mrs SUMANAM BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
403
|
Gurla
|
AP-02-021-013-013/010510
(GARIKIVALASA)
|
0202021000NRG25110520241736989
|
11/05/2024
|
Krushna
|
0202021WL020427
|
Krushna
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681741
|
|
Mr SUMANAM KRISHNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
404
|
Gurla
|
AP-02-021-013-013/010513
(GARIKIVALASA)
|
0202021000NRG25110520241738035
|
11/05/2024
|
Acciyyamma
|
0202021WL020440
|
Acciyyamma
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126681322
|
|
Mrs PILLA ATCHIYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
405
|
Gurla
|
AP-02-021-013-013/010514
(GARIKIVALASA)
|
0202021000NRG25110520241738036
|
11/05/2024
|
Saamtamma
|
0202021WL020440
|
Saamtamma
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126681672
|
|
Mrs KANIMERAKA SNANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
406
|
Gurla
|
AP-02-021-013-013/010515
(GARIKIVALASA)
|
0202021000NRG25110520241736993
|
11/05/2024
|
Gouri
|
0202021WL020427
|
Gouri
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681332
|
|
Mrs MOIDHA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
407
|
Gurla
|
AP-02-021-013-013/010528
(GARIKIVALASA)
|
0202021000NRG25110520241736994
|
11/05/2024
|
Pemtamma
|
0202021WL020427
|
Pemtamma
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681356
|
|
VEMPADAPU PENTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
Gurla
|
AP-02-021-013-013/010535
(GARIKIVALASA)
|
0202021000NRG25110520241736995
|
11/05/2024
|
Kamta
|
0202021WL020427
|
Kamta
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681388
|
|
BELLANA KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
Gurla
|
AP-02-021-013-013/010536
(GARIKIVALASA)
|
0202021000NRG25110520241736996
|
11/05/2024
|
Saarada
|
0202021WL020427
|
Saarada
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681350
|
|
BODASINGHI SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
Gurla
|
AP-02-021-013-013/010537
(GARIKIVALASA)
|
0202021000NRG25110520241736997
|
11/05/2024
|
Paarvati
|
0202021WL020427
|
Paarvati
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681745
|
|
BYREDDI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
Gurla
|
AP-02-021-013-013/010538
(GARIKIVALASA)
|
0202021000NRG25110520241736998
|
11/05/2024
|
Lakshmi
|
0202021WL020427
|
Lakshmi
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681384
|
|
Mrs BYREDDI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
412
|
Gurla
|
AP-02-021-013-013/010540
(GARIKIVALASA)
|
0202021000NRG25110520241738045
|
11/05/2024
|
KESALI RAMUNAYUDU
|
0202021WL020440
|
KESALI RAMUNAYUDU
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126681159
|
|
Mr KESALI RAMU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
413
|
Gurla
|
AP-02-021-013-013/010542
(GARIKIVALASA)
|
0202021000NRG25110520241738047
|
11/05/2024
|
Lakshmi
|
0202021WL020440
|
Lakshmi
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126681495
|
|
Mrs KOTA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
414
|
Gurla
|
AP-02-021-013-013/010543
(GARIKIVALASA)
|
0202021000NRG25110520241736999
|
11/05/2024
|
Lakshmi
|
0202021WL020427
|
Lakshmi
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681363
|
|
Mrs POTNURU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
415
|
Gurla
|
AP-02-021-013-013/010544
(GARIKIVALASA)
|
0202021000NRG25110520241737001
|
11/05/2024
|
Appalanaidu
|
0202021WL020427
|
Appalanaidu
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681629
|
|
Mr SUMANAM APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
416
|
Gurla
|
AP-02-021-013-013/010544
(GARIKIVALASA)
|
0202021000NRG25110520241737002
|
11/05/2024
|
SUMANAM LAKSHMI
|
0202021WL020427
|
SUMANAM LAKSHMI
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681675
|
|
Sumana Laxmi
|
IDFC BANK LIMITED(608117)
|
|
417
|
Gurla
|
AP-02-021-013-013/010545
(GARIKIVALASA)
|
0202021000NRG25110520241737003
|
11/05/2024
|
narayanamma
|
0202021WL020427
|
narayanamma
|
00684
|
APGV0002211
|
637
|
637
|
Processed
|
18/05/2024
|
|
4126681379
|
|
PILLA NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
Gurla
|
AP-02-021-013-013/010547
(GARIKIVALASA)
|
0202021000NRG25110520241738048
|
11/05/2024
|
Raamayyamma
|
0202021WL020440
|
Raamayyamma
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126681276
|
|
BIREDDY RAMAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
Gurla
|
AP-02-021-013-013/010548
(GARIKIVALASA)
|
0202021000NRG25110520241738049
|
11/05/2024
|
Suramma
|
0202021WL020440
|
Suramma
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126681618
|
|
CHANDHAKA SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
Gurla
|
AP-02-021-013-013/010552
(GARIKIVALASA)
|
0202021000NRG25110520241738050
|
11/05/2024
|
vijaya
|
0202021WL020440
|
vijaya
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126681566
|
|
Mrs CHANDAKA VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
421
|
Gurla
|
AP-02-021-013-013/010556
(GARIKIVALASA)
|
0202021000NRG25110520241737005
|
11/05/2024
|
Lakshmi
|
0202021WL020427
|
Lakshmi
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681375
|
|
Mrs REDDI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
422
|
Gurla
|
AP-02-021-013-013/010560
(GARIKIVALASA)
|
0202021000NRG25110520241737007
|
11/05/2024
|
Gouri
|
0202021WL020427
|
Gouri
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681632
|
|
AMPOLU GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
Gurla
|
AP-02-021-013-013/010561
(GARIKIVALASA)
|
0202021000NRG25110520241737008
|
11/05/2024
|
Appalaraamu
|
0202021WL020427
|
Appalaraamu
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681516
|
|
NEELADRI APPALARAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
Gurla
|
AP-02-021-013-013/010564
(GARIKIVALASA)
|
0202021000NRG25110520241737009
|
11/05/2024
|
Paarvati
|
0202021WL020427
|
Paarvati
|
00684
|
APGV0002211
|
637
|
637
|
Processed
|
18/05/2024
|
|
4126681530
|
|
Mrs AMPOLU PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
425
|
Gurla
|
AP-02-021-013-013/010567
(GARIKIVALASA)
|
0202021000NRG25110520241738055
|
11/05/2024
|
Saamta
|
0202021WL020440
|
Saamta
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126681497
|
|
Mrs KESALI SANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
426
|
Gurla
|
AP-02-021-013-013/010570
(GARIKIVALASA)
|
0202021000NRG25110520241737010
|
11/05/2024
|
Sanyasirao
|
0202021WL020427
|
Sanyasirao
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681561
|
|
YENDAKURTHI SANYASI RAO
|
UNION BANK OF INDIA(508500)
|
|
427
|
Gurla
|
AP-02-021-013-013/010570
(GARIKIVALASA)
|
0202021000NRG25110520241737011
|
11/05/2024
|
Suseela
|
0202021WL020427
|
Suseela
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681373
|
|
YENDAKURTHI SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
428
|
Gurla
|
AP-02-021-013-013/010582
(GARIKIVALASA)
|
0202021000NRG25110520241737014
|
11/05/2024
|
Prakasharao
|
0202021WL020427
|
Prakasharao
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681269
|
|
Mr KANIMAERAKA PRAKASHRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
429
|
Gurla
|
AP-02-021-013-013/010582
(GARIKIVALASA)
|
0202021000NRG25110520241737013
|
11/05/2024
|
Vemkatalakshmi
|
0202021WL020427
|
Vemkatalakshmi
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681253
|
|
Mrs KANIMERAKA VENKATA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
430
|
Gurla
|
AP-02-021-013-013/010585
(GARIKIVALASA)
|
0202021000NRG25110520241738062
|
11/05/2024
|
Raamu
|
0202021WL020440
|
Raamu
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126681309
|
|
Mrs KANIMERAKA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
431
|
Gurla
|
AP-02-021-013-013/010591
(GARIKIVALASA)
|
0202021000NRG25110520241737016
|
11/05/2024
|
Saavitri
|
0202021WL020427
|
Saavitri
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681312
|
|
SUMANAM SAVITHRI
|
IDFC BANK LIMITED(608117)
|
|
432
|
Gurla
|
AP-02-021-013-013/010592
(GARIKIVALASA)
|
0202021000NRG25110520241737017
|
11/05/2024
|
Suramma
|
0202021WL020427
|
Suramma
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681273
|
|
Mrs AMPOLU SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
433
|
Gurla
|
AP-02-021-013-013/010598
(GARIKIVALASA)
|
0202021000NRG25110520241737018
|
11/05/2024
|
Paidiraaju
|
0202021WL020427
|
Paidiraaju
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681346
|
|
Potnuru Paidiraju
|
IDFC BANK LIMITED(608117)
|
|
434
|
Gurla
|
AP-02-021-013-013/010600
(GARIKIVALASA)
|
0202021000NRG25110520241737019
|
11/05/2024
|
Paidamma
|
0202021WL020427
|
Paidamma
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681162
|
|
Potnuru Paidamma
|
IDFC BANK LIMITED(608117)
|
|
435
|
Gurla
|
AP-02-021-013-013/010600
(GARIKIVALASA)
|
0202021000NRG25110520241737020
|
11/05/2024
|
ramadevi
|
0202021WL020427
|
ramadevi
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681217
|
|
Ms RAMADEVI POTNURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
436
|
Gurla
|
AP-02-021-013-013/010601
(GARIKIVALASA)
|
0202021000NRG25110520241737021
|
11/05/2024
|
Bamgaaramma
|
0202021WL020427
|
Bamgaaramma
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681270
|
|
Mrs POTNURU BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
437
|
Gurla
|
AP-02-021-013-013/010604
(GARIKIVALASA)
|
0202021000NRG25110520241737022
|
11/05/2024
|
Sitamma
|
0202021WL020427
|
Sitamma
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681291
|
|
Mrs SEETAMMA VEMPADAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
438
|
Gurla
|
AP-02-021-013-013/010610
(GARIKIVALASA)
|
0202021000NRG25110520241737023
|
11/05/2024
|
Gouri
|
0202021WL020427
|
Gouri
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681286
|
|
Mrs AVALA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
439
|
Gurla
|
AP-02-021-013-013/010623
(GARIKIVALASA)
|
0202021000NRG25110520241737024
|
11/05/2024
|
Samtoshi
|
0202021WL020427
|
Samtoshi
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681475
|
|
Mrs SEERELEE SANTHOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
440
|
Gurla
|
AP-02-021-013-013/010625
(GARIKIVALASA)
|
0202021000NRG25110520241737025
|
11/05/2024
|
Appayyamma
|
0202021WL020427
|
Appayyamma
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681130
|
|
Mrs PILLA APPAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
441
|
Gurla
|
AP-02-021-013-013/010628
(GARIKIVALASA)
|
0202021000NRG25110520241738081
|
11/05/2024
|
Saavitri
|
0202021WL020440
|
Saavitri
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126681334
|
|
AVALA SAVITHRI
|
IDFC BANK LIMITED(608117)
|
|
442
|
Gurla
|
AP-02-021-013-013/010632
(GARIKIVALASA)
|
0202021000NRG25110520241738082
|
11/05/2024
|
Narasamma
|
0202021WL020440
|
Narasamma
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126681634
|
|
Mrs MAJJI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
443
|
Gurla
|
AP-02-021-013-013/010653
(GARIKIVALASA)
|
0202021000NRG25110520241738086
|
11/05/2024
|
Srinivasaravu
|
0202021WL020440
|
Srinivasaravu
|
00684
|
APGV0002211
|
390
|
390
|
Processed
|
18/05/2024
|
|
4126681686
|
|
Mr KANIMERAKA SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
444
|
Gurla
|
AP-02-021-013-013/010664
(GARIKIVALASA)
|
0202021000NRG25110520241737026
|
11/05/2024
|
Jayalakshmi
|
0202021WL020427
|
Jayalakshmi
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681496
|
|
Mrs KANIMERAKA JAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
445
|
Gurla
|
AP-02-021-013-013/010668
(GARIKIVALASA)
|
0202021000NRG25110520241737028
|
11/05/2024
|
Paapamma
|
0202021WL020427
|
Paapamma
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681341
|
|
Mrs ESARI PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
446
|
Gurla
|
AP-02-021-013-013/010668
(GARIKIVALASA)
|
0202021000NRG25110520241737027
|
11/05/2024
|
Paiditalli
|
0202021WL020427
|
Paiditalli
|
00684
|
APGV0002211
|
637
|
637
|
Processed
|
18/05/2024
|
|
4126681336
|
|
MR ESARI PYDITHALLI
|
STATE BANK OF INDIA(508548)
|
|
447
|
Gurla
|
AP-02-021-013-013/010670
(GARIKIVALASA)
|
0202021000NRG25110520241737029
|
11/05/2024
|
Appalasuri
|
0202021WL020427
|
Appalasuri
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681533
|
|
Mr AMPOLA APPALASURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
448
|
Gurla
|
AP-02-021-013-013/010670
(GARIKIVALASA)
|
0202021000NRG25110520241737030
|
11/05/2024
|
Paiditalli
|
0202021WL020427
|
Paiditalli
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681535
|
|
Mrs AMPOLU PYDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
449
|
Gurla
|
AP-02-021-013-013/010671
(GARIKIVALASA)
|
0202021000NRG25110520241737031
|
11/05/2024
|
Lakshmi
|
0202021WL020427
|
Lakshmi
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681340
|
|
ESARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
Gurla
|
AP-02-021-013-013/010675
(GARIKIVALASA)
|
0202021000NRG25110520241737032
|
11/05/2024
|
Narasamma
|
0202021WL020427
|
Narasamma
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681129
|
|
Mrs POTNURU APPLANARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
451
|
Gurla
|
AP-02-021-013-013/010677
(GARIKIVALASA)
|
0202021000NRG25110520241737033
|
11/05/2024
|
Aadilakshmi
|
0202021WL020427
|
Aadilakshmi
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681754
|
|
Mrs AMPOLU ADHILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
452
|
Gurla
|
AP-02-021-013-013/010679
(GARIKIVALASA)
|
0202021000NRG25110520241738089
|
11/05/2024
|
Suryakaamtam
|
0202021WL020440
|
Suryakaamtam
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126681562
|
|
Mrs POTNURU SURYAKANTHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
453
|
Gurla
|
AP-02-021-013-013/010680
(GARIKIVALASA)
|
0202021000NRG25110520241737034
|
11/05/2024
|
Lakshmi
|
0202021WL020427
|
Lakshmi
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681331
|
|
Mrs PILLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
454
|
Gurla
|
AP-02-021-013-013/010682
(GARIKIVALASA)
|
0202021000NRG25110520241737035
|
11/05/2024
|
KORADA RAJALU
|
0202021WL020427
|
KORADA RAJALU
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681498
|
|
MRS KORADA RAJALU
|
STATE BANK OF INDIA(508548)
|
|
455
|
Gurla
|
AP-02-021-013-013/010687
(GARIKIVALASA)
|
0202021000NRG25110520241738090
|
11/05/2024
|
Paapayyamma
|
0202021WL020440
|
Paapayyamma
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126681298
|
|
Mrs POTNURU PAPAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
456
|
Gurla
|
AP-02-021-013-013/010700
(GARIKIVALASA)
|
0202021000NRG25110520241737036
|
11/05/2024
|
simhachalam
|
0202021WL020427
|
simhachalam
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681289
|
|
Mrs KUCHALA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
457
|
Gurla
|
AP-02-021-013-013/010704
(GARIKIVALASA)
|
0202021000NRG25110520241738093
|
11/05/2024
|
Paiditalli
|
0202021WL020440
|
Paiditalli
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126681564
|
|
Mr POTNURU PAYDITHALLI D 25 09 09
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
458
|
Gurla
|
AP-02-021-013-013/010709
(GARIKIVALASA)
|
0202021000NRG25110520241737038
|
11/05/2024
|
Adilakshmi
|
0202021WL020427
|
Adilakshmi
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681493
|
|
GOMPA ADILAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
Gurla
|
AP-02-021-013-013/010752
(GARIKIVALASA)
|
0202021000NRG25110520241737057
|
11/05/2024
|
Ramarao
|
0202021WL020427
|
Ramarao
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681304
|
|
Ramarao
|
UNION BANK OF INDIA(508500)
|
|
460
|
Gurla
|
AP-02-021-013-013/010758
(GARIKIVALASA)
|
0202021000NRG25110520241737059
|
11/05/2024
|
Aadilakshmi
|
0202021WL020427
|
Aadilakshmi
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681534
|
|
Mrs MOIDA ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
461
|
Gurla
|
AP-02-021-013-013/010760
(GARIKIVALASA)
|
0202021000NRG25110520241737060
|
11/05/2024
|
Aadilakshmi
|
0202021WL020427
|
Aadilakshmi
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681305
|
|
Mrs ADI LAXMI GURANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
462
|
Gurla
|
AP-02-021-013-013/010762
(GARIKIVALASA)
|
0202021000NRG25110520241737061
|
11/05/2024
|
POTNURU RAMALAMI
|
0202021WL020427
|
POTNURU RAMALAMI
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681755
|
|
Mrs POTNURU RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
463
|
Gurla
|
AP-02-021-013-013/010762
(GARIKIVALASA)
|
0202021000NRG25110520241737062
|
11/05/2024
|
Raamunaayudu
|
0202021WL020427
|
Raamunaayudu
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681756
|
|
Mr POTNURU RAMU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
464
|
Gurla
|
AP-02-021-013-013/010763
(GARIKIVALASA)
|
0202021000NRG25110520241737063
|
11/05/2024
|
Santha
|
0202021WL020427
|
Santha
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681328
|
|
MANDA SENTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
Gurla
|
AP-02-021-013-013/010765
(GARIKIVALASA)
|
0202021000NRG25110520241737065
|
11/05/2024
|
RAJESWARI NADIPILLI
|
0202021WL020427
|
RAJESWARI NADIPILLI
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681244
|
|
Mrs RAJESWARI NADIPILLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
466
|
Gurla
|
AP-02-021-013-013/010767
(GARIKIVALASA)
|
0202021000NRG25110520241738101
|
11/05/2024
|
Annapoorna
|
0202021WL020440
|
Annapoorna
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126681532
|
|
Mrs KORADA ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
467
|
Gurla
|
AP-02-021-013-013/010768
(GARIKIVALASA)
|
0202021000NRG25110520241738103
|
11/05/2024
|
Satyavati
|
0202021WL020440
|
Satyavati
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126681310
|
|
POTNURU SATYAVATHI
|
CANARA BANK(508532)
|
|
468
|
Gurla
|
AP-02-021-013-013/010770
(GARIKIVALASA)
|
0202021000NRG25110520241737066
|
11/05/2024
|
Mamgamma
|
0202021WL020427
|
Mamgamma
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681335
|
|
SUMANAM MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
Gurla
|
AP-02-021-013-013/010771
(GARIKIVALASA)
|
0202021000NRG25110520241737067
|
11/05/2024
|
Laccumamma
|
0202021WL020427
|
Laccumamma
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681630
|
|
SUMANAM LAKHAMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
Gurla
|
AP-02-021-013-013/010775
(GARIKIVALASA)
|
0202021000NRG25110520241738110
|
11/05/2024
|
Ramanaidu
|
0202021WL020440
|
Ramanaidu
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126681635
|
|
BAIREDDY RAMU NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
Gurla
|
AP-02-021-013-013/010778
(GARIKIVALASA)
|
0202021000NRG25110520241737068
|
11/05/2024
|
Ramu
|
0202021WL020427
|
Ramu
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681353
|
|
Mrs CHANDAKA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
472
|
Gurla
|
AP-02-021-013-013/010780
(GARIKIVALASA)
|
0202021000NRG25110520241738113
|
11/05/2024
|
KESALI SURYAKANTHAM
|
0202021WL020440
|
KESALI SURYAKANTHAM
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126681202
|
|
Mrs KESALI SURYAKANTHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
473
|
Gurla
|
AP-02-021-013-013/010784
(GARIKIVALASA)
|
0202021000NRG25110520241738114
|
11/05/2024
|
Sanyasamma
|
0202021WL020440
|
Sanyasamma
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126681377
|
|
Sanyasamma
|
UNION BANK OF INDIA(508500)
|
|
474
|
Gurla
|
AP-02-021-013-013/010795
(GARIKIVALASA)
|
0202021000NRG25110520241737069
|
11/05/2024
|
Gamga
|
0202021WL020427
|
Gamga
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681536
|
|
Mrs KANIMERAKA GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
475
|
Gurla
|
AP-02-021-013-013/010809
(GARIKIVALASA)
|
0202021000NRG25110520241737072
|
11/05/2024
|
Rohini
|
0202021WL020427
|
Rohini
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681717
|
|
Mrs NADAPILLI ROHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
476
|
Gurla
|
AP-02-021-013-013/010813
(GARIKIVALASA)
|
0202021000NRG25110520241737073
|
11/05/2024
|
Appamma
|
0202021WL020427
|
Appamma
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681112
|
|
SUMANAM APPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
Gurla
|
AP-02-021-013-013/010818
(GARIKIVALASA)
|
0202021000NRG25110520241738129
|
11/05/2024
|
Seetamma
|
0202021WL020440
|
Seetamma
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126681361
|
|
Mrs SARIKI SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
478
|
Gurla
|
AP-02-021-013-013/010822
(GARIKIVALASA)
|
0202021000NRG25110520241737076
|
11/05/2024
|
Kumaari
|
0202021WL020427
|
Kumaari
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681387
|
|
Mrs VEMPATAPU KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
479
|
Gurla
|
AP-02-021-013-013/010830
(GARIKIVALASA)
|
0202021000NRG25110520241737077
|
11/05/2024
|
santhoshi
|
0202021WL020427
|
santhoshi
|
00684
|
APGV0002211
|
212
|
212
|
Processed
|
18/05/2024
|
|
4126681620
|
|
SUMANAM SANTHOSHI
|
IDFC BANK LIMITED(608117)
|
|
480
|
Gurla
|
AP-02-021-013-013/010833
(GARIKIVALASA)
|
0202021000NRG25110520241737078
|
11/05/2024
|
Mamgamma
|
0202021WL020427
|
Mamgamma
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681637
|
|
Mrs ANPOLU MANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
481
|
Gurla
|
AP-02-021-013-013/010833
(GARIKIVALASA)
|
0202021000NRG25110520241737079
|
11/05/2024
|
Naaraayanaraavu
|
0202021WL020427
|
Naaraayanaraavu
|
00684
|
APGV0002211
|
212
|
212
|
Processed
|
18/05/2024
|
|
4126681612
|
|
Mr Ampolu Narayana Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
482
|
Gurla
|
AP-02-021-013-013/010837
(GARIKIVALASA)
|
0202021000NRG25110520241737080
|
11/05/2024
|
Kumari
|
0202021WL020427
|
Kumari
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681140
|
|
Mrs VEMPATAPU KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
483
|
Gurla
|
AP-02-021-013-013/010840
(GARIKIVALASA)
|
0202021000NRG25110520241737081
|
11/05/2024
|
Padma
|
0202021WL020427
|
Padma
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
19/05/2024
|
|
4126681206
|
|
SABUKU PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
484
|
Gurla
|
AP-02-021-013-013/010841
(GARIKIVALASA)
|
0202021000NRG25110520241737082
|
11/05/2024
|
laxmi
|
0202021WL020427
|
laxmi
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681278
|
|
GUSHIDI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
Gurla
|
AP-02-021-013-013/010844
(GARIKIVALASA)
|
0202021000NRG25110520241738137
|
11/05/2024
|
Appalanarasamma
|
0202021WL020440
|
Appalanarasamma
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126681381
|
|
DASARI APPALANARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
Gurla
|
AP-02-021-013-013/010850
(GARIKIVALASA)
|
0202021000NRG25110520241738140
|
11/05/2024
|
Ramana
|
0202021WL020440
|
Ramana
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126681568
|
|
Mrs KUMARAPU RAMANAMMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
487
|
Gurla
|
AP-02-021-013-013/010859
(GARIKIVALASA)
|
0202021000NRG25110520241737083
|
11/05/2024
|
Lakshmi
|
0202021WL020427
|
Lakshmi
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681477
|
|
Mrs PALLIKALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
488
|
Gurla
|
AP-02-021-013-013/010861
(GARIKIVALASA)
|
0202021000NRG25110520241738141
|
11/05/2024
|
Naaraayanamma
|
0202021WL020440
|
Naaraayanamma
|
00684
|
APGV0002211
|
779
|
779
|
Processed
|
18/05/2024
|
|
4126681718
|
|
NAARAAYANAMMA POTNOORU
|
UNION BANK OF INDIA(508500)
|
|
489
|
Gurla
|
AP-02-021-013-013/010862
(GARIKIVALASA)
|
0202021000NRG25110520241738142
|
11/05/2024
|
Appayyamma
|
0202021WL020440
|
Appayyamma
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126681740
|
|
Mrs BELLANA APPAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
490
|
Gurla
|
AP-02-021-013-013/010863
(GARIKIVALASA)
|
0202021000NRG25110520241737084
|
11/05/2024
|
Acciyyamma
|
0202021WL020427
|
Acciyyamma
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681324
|
|
GUSIDI ACHAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
Gurla
|
AP-02-021-013-013/010868
(GARIKIVALASA)
|
0202021000NRG25110520241737086
|
11/05/2024
|
Rupavathi
|
0202021WL020427
|
Rupavathi
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681631
|
|
Mrs BYREDDY ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
492
|
Gurla
|
AP-02-021-013-013/010870
(GARIKIVALASA)
|
0202021000NRG25110520241737087
|
11/05/2024
|
venkata lakshmi
|
0202021WL020427
|
venkata lakshmi
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681499
|
|
Mrs DASARI VENKATLAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
493
|
Gurla
|
AP-02-021-013-013/010878
(GARIKIVALASA)
|
0202021000NRG25110520241737088
|
11/05/2024
|
Raamunaayudu
|
0202021WL020427
|
Raamunaayudu
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681292
|
|
RAMUNAIDU VEMPADAPU
|
UNION BANK OF INDIA(508500)
|
|
494
|
Gurla
|
AP-02-021-013-013/010886
(GARIKIVALASA)
|
0202021000NRG25110520241737089
|
11/05/2024
|
Suramma
|
0202021WL020427
|
Suramma
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681636
|
|
GUMMADI SURAMMA
|
IDFC BANK LIMITED(608117)
|
|
495
|
Gurla
|
AP-02-021-013-013/010892
(GARIKIVALASA)
|
0202021000NRG25110520241737090
|
11/05/2024
|
Kumari
|
0202021WL020427
|
Kumari
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681303
|
|
Mrs MISALA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
496
|
Gurla
|
AP-02-021-013-013/010899
(GARIKIVALASA)
|
0202021000NRG25110520241738155
|
11/05/2024
|
eswaramma
|
0202021WL020440
|
eswaramma
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126681565
|
|
Mrs JAMMU ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
497
|
Gurla
|
AP-02-021-013-013/010900
(GARIKIVALASA)
|
0202021000NRG25110520241737093
|
11/05/2024
|
santoShkumaari
|
0202021WL020427
|
santoShkumaari
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681569
|
|
Mrs POTNURU SANTHOSHI KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
498
|
Gurla
|
AP-02-021-013-013/010901
(GARIKIVALASA)
|
0202021000NRG25110520241737094
|
11/05/2024
|
satyavathi
|
0202021WL020427
|
satyavathi
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681728
|
|
Mrs NAKKA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
499
|
Gurla
|
AP-02-021-013-013/010910
(GARIKIVALASA)
|
0202021000NRG25110520241738158
|
11/05/2024
|
rama laxmi
|
0202021WL020440
|
rama laxmi
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126681293
|
|
Mrs RAMALAXMI POTNURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
500
|
Gurla
|
AP-02-021-013-013/010912
(GARIKIVALASA)
|
0202021000NRG25110520241737098
|
11/05/2024
|
Ramalakshmi
|
0202021WL020427
|
Ramalakshmi
|
00684
|
APGV0002211
|
849
|
849
|
Processed
|
18/05/2024
|
|
4126681166
|
|
Mrs KANIMERAKA RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
501
|
Gurla
|
AP-02-021-013-013/010914
(GARIKIVALASA)
|
0202021000NRG25110520241737099
|
11/05/2024
|
sooramma
|
0202021WL020427
|
sooramma
|
00684
|
APGV0002211
|
425
|
425
|
Processed
|
18/05/2024
|
|
4126681563
|
|
POTNURU SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
Gurla
|
AP-02-021-013-013/010915
(GARIKIVALASA)
|
0202021000NRG25110520241738159
|
11/05/2024
|
peMTamma
|
0202021WL020440
|
peMTamma
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126681570
|
|
Mrs AVALA PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
503
|
Gurla
|
AP-02-021-013-013/010920
(GARIKIVALASA)
|
0202021000NRG25110520241737101
|
11/05/2024
|
soryanarayana
|
0202021WL020427
|
soryanarayana
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681267
|
|
BURLU SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
Gurla
|
AP-02-021-013-013/010921
(GARIKIVALASA)
|
0202021000NRG25110520241738161
|
11/05/2024
|
Satyavati
|
0202021WL020440
|
Satyavati
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126681567
|
|
Mrs CHANDAKA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
505
|
Gurla
|
AP-02-021-013-013/010924
(GARIKIVALASA)
|
0202021000NRG25110520241737102
|
11/05/2024
|
ROOPAVATHI
|
0202021WL020427
|
ROOPAVATHI
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681639
|
|
Meesala Roopavathi
|
IDFC BANK LIMITED(608117)
|
|
506
|
Gurla
|
AP-02-021-013-013/010926
(GARIKIVALASA)
|
0202021000NRG25110520241737104
|
11/05/2024
|
Raamu
|
0202021WL020427
|
Raamu
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681784
|
|
Mrs MALLAVARAPU RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
507
|
Gurla
|
AP-02-021-013-013/010930
(GARIKIVALASA)
|
0202021000NRG25110520241737105
|
11/05/2024
|
saMtoShi
|
0202021WL020427
|
saMtoShi
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681500
|
|
Mrs Vempadapu Santoshi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
508
|
Gurla
|
AP-02-021-013-013/010932
(GARIKIVALASA)
|
0202021000NRG25110520241737106
|
11/05/2024
|
appayyamma
|
0202021WL020427
|
appayyamma
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681284
|
|
YANDRAPU APPAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
Gurla
|
AP-02-021-013-013/010933
(GARIKIVALASA)
|
0202021000NRG25110520241738168
|
11/05/2024
|
sooramma
|
0202021WL020440
|
sooramma
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126681619
|
|
Mrs GEDELA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
510
|
Gurla
|
AP-02-021-013-013/010934
(GARIKIVALASA)
|
0202021000NRG25110520241737107
|
11/05/2024
|
satemma
|
0202021WL020427
|
satemma
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681266
|
|
Mrs SATYAVAMMA VEMPADAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
511
|
Gurla
|
AP-02-021-013-013/010947
(GARIKIVALASA)
|
0202021000NRG25110520241737111
|
11/05/2024
|
gouri
|
0202021WL020427
|
gouri
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681200
|
|
Mrs KILARI GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
512
|
Gurla
|
AP-02-021-013-013/010956
(GARIKIVALASA)
|
0202021000NRG25110520241737113
|
11/05/2024
|
paiDiraju
|
0202021WL020427
|
paiDiraju
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681501
|
|
Kanimeraka Pydiraju
|
IDFC BANK LIMITED(608117)
|
|
513
|
Gurla
|
AP-02-021-013-013/010957
(GARIKIVALASA)
|
0202021000NRG25110520241738175
|
11/05/2024
|
Paiditalli
|
0202021WL020440
|
Paiditalli
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126681611
|
|
Mr PAIDITHALLI CHANDAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
514
|
Gurla
|
AP-02-021-013-013/010964
(GARIKIVALASA)
|
0202021000NRG25110520241738179
|
11/05/2024
|
pushpa
|
0202021WL020440
|
pushpa
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126681199
|
|
Mrs Korada Pushpa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
515
|
Gurla
|
AP-02-021-013-013/10969
(GARIKIVALASA)
|
0202021000NRG25110520241737115
|
11/05/2024
|
chandrakala
|
0202021WL020427
|
chandrakala
|
00684
|
APGV0002211
|
849
|
849
|
Processed
|
18/05/2024
|
|
4126681389
|
|
Mrs GUMMIDI CHANDRAKLALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
516
|
Gurla
|
AP-02-021-013-013/10970
(GARIKIVALASA)
|
0202021000NRG25110520241738184
|
11/05/2024
|
KANIMERAKA GOWRI
|
0202021WL020440
|
KANIMERAKA GOWRI
|
00684
|
APGV0002211
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126681231
|
|
MRS KANIMERAKA GOURI
|
STATE BANK OF INDIA(508548)
|
|
517
|
Gurla
|
AP-02-021-013-013/10977
(GARIKIVALASA)
|
0202021000NRG25110520241737117
|
11/05/2024
|
Gompa Jayamma
|
0202021WL020427
|
Gompa Jayamma
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681230
|
|
Mrs Gompa Jayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
518
|
Gurla
|
AP-02-021-013-013/11004
(GARIKIVALASA)
|
0202021000NRG25110520241737122
|
11/05/2024
|
vempadapu nagamani
|
0202021WL020427
|
vempadapu nagamani
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681240
|
|
VEMPADAPU NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
Gurla
|
AP-02-021-016-015/010004
(ANANDAPURAM)
|
0202021000NRG25110520241734932
|
11/05/2024
|
Gowari
|
0202021WL020395
|
Gowari
|
00684
|
APGV0002211
|
230
|
230
|
Processed
|
18/05/2024
|
|
4126681726
|
|
Mrs MEESALA GOURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
520
|
Gurla
|
AP-02-021-016-015/010010
(ANANDAPURAM)
|
0202021000NRG25110520241734934
|
11/05/2024
|
CHINNAMMA ADDADA
|
0202021WL020395
|
CHINNAMMA ADDADA
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681509
|
|
Mrs CHINNAMMA ADHADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
521
|
Gurla
|
AP-02-021-016-015/010040
(ANANDAPURAM)
|
0202021000NRG25110520241734941
|
11/05/2024
|
YADLA SAMALAMMA
|
0202021WL020395
|
YADLA SAMALAMMA
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681168
|
|
Mrs YADLA SAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
522
|
Gurla
|
AP-02-021-016-015/010041
(ANANDAPURAM)
|
0202021000NRG25110520241734942
|
11/05/2024
|
Sattamma
|
0202021WL020395
|
Sattamma
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681143
|
|
Mrs SANAPATHI SATTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
523
|
Gurla
|
AP-02-021-016-015/010050
(ANANDAPURAM)
|
0202021000NRG25110520241734949
|
11/05/2024
|
Applraju
|
0202021WL020395
|
Applraju
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681483
|
|
Mrs PINNINTI APPALA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
524
|
Gurla
|
AP-02-021-016-015/010057
(ANANDAPURAM)
|
0202021000NRG25110520241734954
|
11/05/2024
|
Lakshmi
|
0202021WL020395
|
Lakshmi
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681033
|
|
Mrs REJETI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
525
|
Gurla
|
AP-02-021-016-015/010058
(ANANDAPURAM)
|
0202021000NRG25110520241734955
|
11/05/2024
|
NADUPURU LACHUM
|
0202021WL020395
|
NADUPURU LACHUM
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681645
|
|
Mrs NADUPURU LACHUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
526
|
Gurla
|
AP-02-021-016-015/010060
(ANANDAPURAM)
|
0202021000NRG25110520241734956
|
11/05/2024
|
Satyavati
|
0202021WL020395
|
Satyavati
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681114
|
|
Mrs PADI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
527
|
Gurla
|
AP-02-021-016-015/010065
(ANANDAPURAM)
|
0202021000NRG25110520241734958
|
11/05/2024
|
Apparavu
|
0202021WL020395
|
Apparavu
|
00684
|
APGV0002211
|
689
|
689
|
Processed
|
18/05/2024
|
|
4126681122
|
|
Mr EJJIROTHA APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
528
|
Gurla
|
AP-02-021-016-015/010065
(ANANDAPURAM)
|
0202021000NRG25110520241734959
|
11/05/2024
|
Lakshmi
|
0202021WL020395
|
Lakshmi
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681081
|
|
Mrs EJJIROTHU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
529
|
Gurla
|
AP-02-021-016-015/010068
(ANANDAPURAM)
|
0202021000NRG25110520241734961
|
11/05/2024
|
Narayanaravu
|
0202021WL020395
|
Narayanaravu
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681077
|
|
Mr PATHIVADA NARAYANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
530
|
Gurla
|
AP-02-021-016-015/010071
(ANANDAPURAM)
|
0202021000NRG25110520241734964
|
11/05/2024
|
Paapayyamma
|
0202021WL020395
|
Paapayyamma
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681055
|
|
NADUPURU PAPAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
Gurla
|
AP-02-021-016-015/010077
(ANANDAPURAM)
|
0202021000NRG25110520241734969
|
11/05/2024
|
Balamma
|
0202021WL020395
|
Balamma
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681678
|
|
BAALAMMA MAIPALA
|
UNION BANK OF INDIA(508500)
|
|
532
|
Gurla
|
AP-02-021-016-015/010078
(ANANDAPURAM)
|
0202021000NRG25110520241734970
|
11/05/2024
|
Paidiraju
|
0202021WL020395
|
Paidiraju
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681119
|
|
Mrs MIPALA PAIDRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
533
|
Gurla
|
AP-02-021-016-015/010083
(ANANDAPURAM)
|
0202021000NRG25110520241734976
|
11/05/2024
|
PILLA RAMANAMMA
|
0202021WL020395
|
PILLA RAMANAMMA
|
00684
|
APGV0002211
|
918
|
918
|
Rejected
|
18/05/2024
|
|
4126681079
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
534
|
Gurla
|
AP-02-021-016-015/010093
(ANANDAPURAM)
|
0202021000NRG25110520241734982
|
11/05/2024
|
Kamtamma
|
0202021WL020395
|
Kamtamma
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681256
|
|
CHANDAKA KANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
Gurla
|
AP-02-021-016-015/010095
(ANANDAPURAM)
|
0202021000NRG25110520241734984
|
11/05/2024
|
Sattamma
|
0202021WL020395
|
Sattamma
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681214
|
|
Mrs REJETI LATCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
536
|
Gurla
|
AP-02-021-016-015/010098
(ANANDAPURAM)
|
0202021000NRG25110520241734986
|
11/05/2024
|
Appalanarasamma
|
0202021WL020395
|
Appalanarasamma
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681035
|
|
Mrs VADDIPALLI APPALA NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
537
|
Gurla
|
AP-02-021-016-015/010098
(ANANDAPURAM)
|
0202021000NRG25110520241734987
|
11/05/2024
|
VADDIPILLI RAMALAXMI
|
0202021WL020395
|
VADDIPILLI RAMALAXMI
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681187
|
|
Mrs VADDIPALLI RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
538
|
Gurla
|
AP-02-021-016-015/010103
(ANANDAPURAM)
|
0202021000NRG25110520241734989
|
11/05/2024
|
Gouri
|
0202021WL020395
|
Gouri
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681586
|
|
Mrs KINGALA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
539
|
Gurla
|
AP-02-021-016-015/010104
(ANANDAPURAM)
|
0202021000NRG25110520241734990
|
11/05/2024
|
Narayanappadu
|
0202021WL020395
|
Narayanappadu
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681032
|
|
Mr RAJETI NARAYANAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
540
|
Gurla
|
AP-02-021-016-015/010108
(ANANDAPURAM)
|
0202021000NRG25110520241734993
|
11/05/2024
|
Raamalakshmi
|
0202021WL020395
|
Raamalakshmi
|
00684
|
APGV0002211
|
459
|
459
|
Processed
|
18/05/2024
|
|
4126681144
|
|
Mrs ELLAPU RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
541
|
Gurla
|
AP-02-021-016-015/010110
(ANANDAPURAM)
|
0202021000NRG25110520241734994
|
11/05/2024
|
Ramana
|
0202021WL020395
|
Ramana
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681186
|
|
Mr SAMANTULA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
542
|
Gurla
|
AP-02-021-016-015/010113
(ANANDAPURAM)
|
0202021000NRG25110520241734997
|
11/05/2024
|
Gamga
|
0202021WL020395
|
Gamga
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681087
|
|
Mrs EJJROTHU GANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
543
|
Gurla
|
AP-02-021-016-015/010116
(ANANDAPURAM)
|
0202021000NRG25110520241734998
|
11/05/2024
|
Adilakshmi
|
0202021WL020395
|
Adilakshmi
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681255
|
|
Mrs ELLAPU ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
544
|
Gurla
|
AP-02-021-016-015/010116
(ANANDAPURAM)
|
0202021000NRG25110520241734999
|
11/05/2024
|
Narayanamma
|
0202021WL020395
|
Narayanamma
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681209
|
|
Mrs ILLAPU NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
545
|
Gurla
|
AP-02-021-016-015/010120
(ANANDAPURAM)
|
0202021000NRG25110520241735002
|
11/05/2024
|
ALLI JAYA
|
0202021WL020395
|
ALLI JAYA
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681761
|
|
Mrs ALLTI JAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
546
|
Gurla
|
AP-02-021-016-015/010120
(ANANDAPURAM)
|
0202021000NRG25110520241735003
|
11/05/2024
|
ramarao
|
0202021WL020395
|
ramarao
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681195
|
|
Mr Alti Ramarao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
547
|
Gurla
|
AP-02-021-016-015/010131
(ANANDAPURAM)
|
0202021000NRG25110520241735007
|
11/05/2024
|
Paapayya
|
0202021WL020395
|
Paapayya
|
00684
|
APGV0002211
|
689
|
689
|
Processed
|
18/05/2024
|
|
4126681419
|
|
Mr PEDAMAJJI PAPAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
548
|
Gurla
|
AP-02-021-016-015/010136
(ANANDAPURAM)
|
0202021000NRG25110520241735011
|
11/05/2024
|
Santha
|
0202021WL020395
|
Santha
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681080
|
|
Mrs IJJIROTHU SEETAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
549
|
Gurla
|
AP-02-021-016-015/010138
(ANANDAPURAM)
|
0202021000NRG25110520241735013
|
11/05/2024
|
Satyavathi
|
0202021WL020395
|
Satyavathi
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681420
|
|
Mrs KENGUVA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
550
|
Gurla
|
AP-02-021-016-015/010138
(ANANDAPURAM)
|
0202021000NRG25110520241735012
|
11/05/2024
|
Suramma
|
0202021WL020395
|
Suramma
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681142
|
|
Mrs KENGUVA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
551
|
Gurla
|
AP-02-021-016-015/010142
(ANANDAPURAM)
|
0202021000NRG25110520241735019
|
11/05/2024
|
Appayyamma
|
0202021WL020395
|
Appayyamma
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681091
|
|
Mrs CHANDANA APPAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
552
|
Gurla
|
AP-02-021-016-015/010145
(ANANDAPURAM)
|
0202021000NRG25110520241735022
|
11/05/2024
|
Durga
|
0202021WL020395
|
Durga
|
00684
|
APGV0002211
|
230
|
230
|
Processed
|
18/05/2024
|
|
4126681643
|
|
Mrs THAMMARAPU DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
553
|
Gurla
|
AP-02-021-016-015/010145
(ANANDAPURAM)
|
0202021000NRG25110520241735021
|
11/05/2024
|
Suryanaaraayana
|
0202021WL020395
|
Suryanaaraayana
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681052
|
|
Mr TAMARAPU SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
554
|
Gurla
|
AP-02-021-016-015/010150
(ANANDAPURAM)
|
0202021000NRG25110520241735023
|
11/05/2024
|
Suramma
|
0202021WL020395
|
Suramma
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681511
|
|
Mrs KENGUVA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
555
|
Gurla
|
AP-02-021-016-015/010151
(ANANDAPURAM)
|
0202021000NRG25110520241735024
|
11/05/2024
|
Paidiraju
|
0202021WL020395
|
Paidiraju
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681585
|
|
Mrs ILLAPU PYDI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
556
|
Gurla
|
AP-02-021-016-015/010153
(ANANDAPURAM)
|
0202021000NRG25110520241735026
|
11/05/2024
|
Sattamma
|
0202021WL020395
|
Sattamma
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681508
|
|
Mrs PEDAMAJJI SATTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
557
|
Gurla
|
AP-02-021-016-015/010154
(ANANDAPURAM)
|
0202021000NRG25110520241735027
|
11/05/2024
|
Lakshmi
|
0202021WL020395
|
Lakshmi
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681025
|
|
Mrs KENGUVA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
558
|
Gurla
|
AP-02-021-016-015/010154
(ANANDAPURAM)
|
0202021000NRG25110520241735028
|
11/05/2024
|
Suryanaaraayana
|
0202021WL020395
|
Suryanaaraayana
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681156
|
|
Mr KENGURU SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
559
|
Gurla
|
AP-02-021-016-015/010156
(ANANDAPURAM)
|
0202021000NRG25110520241735029
|
11/05/2024
|
Raadha
|
0202021WL020395
|
Raadha
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681173
|
|
RAADHA KOTLA
|
UNION BANK OF INDIA(508500)
|
|
560
|
Gurla
|
AP-02-021-016-015/010157
(ANANDAPURAM)
|
0202021000NRG25110520241735030
|
11/05/2024
|
KENGUVA THATHINAIDU
|
0202021WL020395
|
KENGUVA THATHINAIDU
|
00684
|
APGV0002211
|
459
|
459
|
Processed
|
18/05/2024
|
|
4126681770
|
|
Mr KENGUVA THATHINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
561
|
Gurla
|
AP-02-021-016-015/010157
(ANANDAPURAM)
|
0202021000NRG25110520241735031
|
11/05/2024
|
Suramma
|
0202021WL020395
|
Suramma
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681462
|
|
Mrs KENGUVA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
562
|
Gurla
|
AP-02-021-016-015/010159
(ANANDAPURAM)
|
0202021000NRG25110520241735032
|
11/05/2024
|
PEDAMAJJI NARAYANARAO
|
0202021WL020395
|
PEDAMAJJI NARAYANARAO
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681584
|
|
Mr PEDAMAJJI NARAYANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
563
|
Gurla
|
AP-02-021-016-015/010159
(ANANDAPURAM)
|
0202021000NRG25110520241735033
|
11/05/2024
|
Raadha
|
0202021WL020395
|
Raadha
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681084
|
|
Mrs PEDAMAJJI RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
564
|
Gurla
|
AP-02-021-016-015/010163
(ANANDAPURAM)
|
0202021000NRG25110520241735035
|
11/05/2024
|
YADLA SAMALAYYA
|
0202021WL020395
|
YADLA SAMALAYYA
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681760
|
|
SAAMALAYYA YADLA
|
UNION BANK OF INDIA(508500)
|
|
565
|
Gurla
|
AP-02-021-016-015/010173
(ANANDAPURAM)
|
0202021000NRG25110520241735041
|
11/05/2024
|
Appayyamma
|
0202021WL020395
|
Appayyamma
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681104
|
|
Ijjirothu Appayamma
|
IDFC BANK LIMITED(608117)
|
|
566
|
Gurla
|
AP-02-021-016-015/010177
(ANANDAPURAM)
|
0202021000NRG25110520241735046
|
11/05/2024
|
Appalanaayudu
|
0202021WL020395
|
Appalanaayudu
|
00684
|
APGV0002211
|
689
|
689
|
Processed
|
18/05/2024
|
|
4126681724
|
|
Mr PINNINTI APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
567
|
Gurla
|
AP-02-021-016-015/010177
(ANANDAPURAM)
|
0202021000NRG25110520241735045
|
11/05/2024
|
Paarvati
|
0202021WL020395
|
Paarvati
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681094
|
|
Mrs PINNINTI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
568
|
Gurla
|
AP-02-021-016-015/010179
(ANANDAPURAM)
|
0202021000NRG25110520241735047
|
11/05/2024
|
Naaraayanaraavu
|
0202021WL020395
|
Naaraayanaraavu
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681179
|
|
Mr ELLAPU NARAYANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
569
|
Gurla
|
AP-02-021-016-015/010179
(ANANDAPURAM)
|
0202021000NRG25110520241735048
|
11/05/2024
|
Paidiraaju
|
0202021WL020395
|
Paidiraaju
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681061
|
|
Mrs ELLAPU PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
570
|
Gurla
|
AP-02-021-016-015/010181
(ANANDAPURAM)
|
0202021000NRG25110520241735049
|
11/05/2024
|
Acchappa
|
0202021WL020395
|
Acchappa
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681095
|
|
Mrs REJETI ACHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
571
|
Gurla
|
AP-02-021-016-015/010187
(ANANDAPURAM)
|
0202021000NRG25110520241735053
|
11/05/2024
|
prameela
|
0202021WL020395
|
prameela
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681514
|
|
Mrs PRAMEELA PINNINTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
572
|
Gurla
|
AP-02-021-016-015/010188
(ANANDAPURAM)
|
0202021000NRG25110520241735054
|
11/05/2024
|
REJETI SWAMYNAIDU
|
0202021WL020395
|
REJETI SWAMYNAIDU
|
00684
|
APGV0002211
|
689
|
689
|
Processed
|
18/05/2024
|
|
4126681769
|
|
Mr REJETI SWAMI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
573
|
Gurla
|
AP-02-021-016-015/010188
(ANANDAPURAM)
|
0202021000NRG25110520241735055
|
11/05/2024
|
Suryakaamtam
|
0202021WL020395
|
Suryakaamtam
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681073
|
|
MRS RAEJAETI SURYAKANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
574
|
Gurla
|
AP-02-021-016-015/010189
(ANANDAPURAM)
|
0202021000NRG25110520241735056
|
11/05/2024
|
Raamalakshmi
|
0202021WL020395
|
Raamalakshmi
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681090
|
|
Mrs CHANDAKA RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
575
|
Gurla
|
AP-02-021-016-015/010197
(ANANDAPURAM)
|
0202021000NRG25110520241735057
|
11/05/2024
|
Gouri
|
0202021WL020395
|
Gouri
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681132
|
|
Mrs ELLAPU GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
576
|
Gurla
|
AP-02-021-016-015/010198
(ANANDAPURAM)
|
0202021000NRG25110520241735058
|
11/05/2024
|
Appalanaayudu
|
0202021WL020395
|
Appalanaayudu
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681765
|
|
Mr ILLAPU APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
577
|
Gurla
|
AP-02-021-016-015/010198
(ANANDAPURAM)
|
0202021000NRG25110520241735059
|
11/05/2024
|
ELLAPU LAXMI
|
0202021WL020395
|
ELLAPU LAXMI
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681041
|
|
Mrs ELLAPU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
578
|
Gurla
|
AP-02-021-016-015/010199
(ANANDAPURAM)
|
0202021000NRG25110520241735060
|
11/05/2024
|
ELLAPU SIMHACHALAM
|
0202021WL020395
|
ELLAPU SIMHACHALAM
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681086
|
|
SIMHAACHLAM ILLAAPU
|
UNION BANK OF INDIA(508500)
|
|
579
|
Gurla
|
AP-02-021-016-015/010203
(ANANDAPURAM)
|
0202021000NRG25110520241735061
|
11/05/2024
|
Adilakshmi
|
0202021WL020395
|
Adilakshmi
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681074
|
|
Mrs DASARI ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
580
|
Gurla
|
AP-02-021-016-015/010205
(ANANDAPURAM)
|
0202021000NRG25110520241735064
|
11/05/2024
|
Mutyaalu
|
0202021WL020395
|
Mutyaalu
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681193
|
|
Mrs PINNINTI MUTYALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
581
|
Gurla
|
AP-02-021-016-015/010205
(ANANDAPURAM)
|
0202021000NRG25110520241735063
|
11/05/2024
|
Toudu
|
0202021WL020395
|
Toudu
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681113
|
|
Mr PINNINTI THOUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
582
|
Gurla
|
AP-02-021-016-015/010209
(ANANDAPURAM)
|
0202021000NRG25110520241735067
|
11/05/2024
|
LENKA GOWRI NAYUDU
|
0202021WL020395
|
LENKA GOWRI NAYUDU
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681727
|
|
Mr LENKA GOWRI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
583
|
Gurla
|
AP-02-021-016-015/010209
(ANANDAPURAM)
|
0202021000NRG25110520241735068
|
11/05/2024
|
Ramadevi
|
0202021WL020395
|
Ramadevi
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681082
|
|
Mrs LENKA RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
584
|
Gurla
|
AP-02-021-016-015/010211
(ANANDAPURAM)
|
0202021000NRG25110520241735070
|
11/05/2024
|
OLLA HYMAVATI
|
0202021WL020395
|
OLLA HYMAVATI
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681485
|
|
Mrs OLLA HAIMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
585
|
Gurla
|
AP-02-021-016-015/010213
(ANANDAPURAM)
|
0202021000NRG25110520241735071
|
11/05/2024
|
Siva
|
0202021WL020395
|
Siva
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681464
|
|
Mrs Chandaka Suhasini
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
586
|
Gurla
|
AP-02-021-016-015/010214
(ANANDAPURAM)
|
0202021000NRG25110520241735072
|
11/05/2024
|
CHANDAKA APPALANAYUDU
|
0202021WL020395
|
CHANDAKA APPALANAYUDU
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681722
|
|
Mr CHANDAKA APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
587
|
Gurla
|
AP-02-021-016-015/010214
(ANANDAPURAM)
|
0202021000NRG25110520241735073
|
11/05/2024
|
CHANDAKA SATTEMMA
|
0202021WL020395
|
CHANDAKA SATTEMMA
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681723
|
|
Mrs CHANDAKA SATTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
588
|
Gurla
|
AP-02-021-016-015/010215
(ANANDAPURAM)
|
0202021000NRG25110520241735075
|
11/05/2024
|
Adilakshmi
|
0202021WL020395
|
Adilakshmi
|
00684
|
APGV0002211
|
459
|
459
|
Processed
|
18/05/2024
|
|
4126681109
|
|
Mrs NETHETI ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
589
|
Gurla
|
AP-02-021-016-015/010215
(ANANDAPURAM)
|
0202021000NRG25110520241735074
|
11/05/2024
|
Raamulappanna
|
0202021WL020395
|
Raamulappanna
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681110
|
|
Mrs NETHETI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
590
|
Gurla
|
AP-02-021-016-015/010217
(ANANDAPURAM)
|
0202021000NRG25110520241735078
|
11/05/2024
|
DASARI APPALANARSAMMA
|
0202021WL020395
|
DASARI APPALANARSAMMA
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681588
|
|
DASARI APPALA NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
Gurla
|
AP-02-021-016-015/010225
(ANANDAPURAM)
|
0202021000NRG25110520241735082
|
11/05/2024
|
Mutyaalu
|
0202021WL020395
|
Mutyaalu
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681068
|
|
MRS PEDAMAJJI MUTHYALU
|
STATE BANK OF INDIA(508548)
|
|
592
|
Gurla
|
AP-02-021-016-015/010227
(ANANDAPURAM)
|
0202021000NRG25110520241735083
|
11/05/2024
|
MUNAKALA SATYAM
|
0202021WL020395
|
MUNAKALA SATYAM
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681642
|
|
Mr MUNAKALA SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
593
|
Gurla
|
AP-02-021-016-015/010227
(ANANDAPURAM)
|
0202021000NRG25110520241735084
|
11/05/2024
|
Raamulamma
|
0202021WL020395
|
Raamulamma
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681100
|
|
Mrs MUNAKALA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
594
|
Gurla
|
AP-02-021-016-015/010228
(ANANDAPURAM)
|
0202021000NRG25110520241735085
|
11/05/2024
|
Paidiraju
|
0202021WL020395
|
Paidiraju
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681096
|
|
Mrs REJETI PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
595
|
Gurla
|
AP-02-021-016-015/010233
(ANANDAPURAM)
|
0202021000NRG25110520241735087
|
11/05/2024
|
Suramma
|
0202021WL020395
|
Suramma
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681030
|
|
Mrs NETHETI SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
596
|
Gurla
|
AP-02-021-016-015/010238
(ANANDAPURAM)
|
0202021000NRG25110520241735090
|
11/05/2024
|
GURANA JAYA
|
0202021WL020395
|
GURANA JAYA
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681587
|
|
Mrs GURANA JAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
597
|
Gurla
|
AP-02-021-016-015/010243
(ANANDAPURAM)
|
0202021000NRG25110520241735093
|
11/05/2024
|
Ramana
|
0202021WL020395
|
Ramana
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681308
|
|
Mr ILLAPU RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
598
|
Gurla
|
AP-02-021-016-015/010243
(ANANDAPURAM)
|
0202021000NRG25110520241735094
|
11/05/2024
|
Santa
|
0202021WL020395
|
Santa
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681016
|
|
Mrs ELLAPU SHANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
599
|
Gurla
|
AP-02-021-016-015/010246
(ANANDAPURAM)
|
0202021000NRG25110520241735095
|
11/05/2024
|
Chinnam Naayudu
|
0202021WL020395
|
Chinnam Naayudu
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681418
|
|
Mr MEESALA CHINNAM NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
600
|
Gurla
|
AP-02-021-016-015/010246
(ANANDAPURAM)
|
0202021000NRG25110520241735096
|
11/05/2024
|
Gouri
|
0202021WL020395
|
Gouri
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681134
|
|
Mrs MEESALA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
601
|
Gurla
|
AP-02-021-016-015/010256
(ANANDAPURAM)
|
0202021000NRG25110520241735100
|
11/05/2024
|
Appalanaayudu
|
0202021WL020395
|
Appalanaayudu
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681178
|
|
Mr BEVARA APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
602
|
Gurla
|
AP-02-021-016-015/010256
(ANANDAPURAM)
|
0202021000NRG25110520241735101
|
11/05/2024
|
Syaamala
|
0202021WL020395
|
Syaamala
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681117
|
|
Mrs BEVARA SYAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
603
|
Gurla
|
AP-02-021-016-015/010258
(ANANDAPURAM)
|
0202021000NRG25110520241735102
|
11/05/2024
|
Suramma
|
0202021WL020395
|
Suramma
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681023
|
|
Mrs POTNURU SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
604
|
Gurla
|
AP-02-021-016-015/010267
(ANANDAPURAM)
|
0202021000NRG25110520241735108
|
11/05/2024
|
Surappadu
|
0202021WL020395
|
Surappadu
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681725
|
|
Mr MERAGANA SURAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
605
|
Gurla
|
AP-02-021-016-015/010267
(ANANDAPURAM)
|
0202021000NRG25110520241735109
|
11/05/2024
|
Yallamma
|
0202021WL020395
|
Yallamma
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681677
|
|
Mrs MERAGANA YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
606
|
Gurla
|
AP-02-021-016-015/010274
(ANANDAPURAM)
|
0202021000NRG25110520241735112
|
11/05/2024
|
Paidiraaju
|
0202021WL020395
|
Paidiraaju
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681060
|
|
Mrs GEDDHA PAYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
607
|
Gurla
|
AP-02-021-016-015/010274
(ANANDAPURAM)
|
0202021000NRG25110520241735113
|
11/05/2024
|
Saamanna
|
0202021WL020395
|
Saamanna
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681111
|
|
Mrs GEDDHA SAAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
608
|
Gurla
|
AP-02-021-016-015/010285
(ANANDAPURAM)
|
0202021000NRG25110520241735116
|
11/05/2024
|
Adilakshmi
|
0202021WL020395
|
Adilakshmi
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681145
|
|
Mrs KARIMAJJI ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
609
|
Gurla
|
AP-02-021-016-015/010288
(ANANDAPURAM)
|
0202021000NRG25110520241735117
|
11/05/2024
|
Bamgaaramma
|
0202021WL020395
|
Bamgaaramma
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681045
|
|
Mrs AJJIVARAPU BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
610
|
Gurla
|
AP-02-021-016-015/010288
(ANANDAPURAM)
|
0202021000NRG25110520241735118
|
11/05/2024
|
Paidiraaju
|
0202021WL020395
|
Paidiraaju
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681764
|
|
IJJIPURAPU PYDIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
Gurla
|
AP-02-021-016-015/010306
(ANANDAPURAM)
|
0202021000NRG25110520241735122
|
11/05/2024
|
Lakshmunaayudu
|
0202021WL020395
|
Lakshmunaayudu
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681721
|
|
Mr SEERA LAKSHMU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
612
|
Gurla
|
AP-02-021-016-015/010314
(ANANDAPURAM)
|
0202021000NRG25110520241735125
|
11/05/2024
|
Lakshmi
|
0202021WL020395
|
Lakshmi
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681020
|
|
Mrs MEGANA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
613
|
Gurla
|
AP-02-021-016-015/010319
(ANANDAPURAM)
|
0202021000NRG25110520241735129
|
11/05/2024
|
SANKURTHI SANYASAMMA
|
0202021WL020395
|
SANKURTHI SANYASAMMA
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681681
|
|
Mrs SANKURTHI SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
614
|
Gurla
|
AP-02-021-016-015/010321
(ANANDAPURAM)
|
0202021000NRG25110520241735130
|
11/05/2024
|
Varalakshmi
|
0202021WL020395
|
Varalakshmi
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681421
|
|
VARALAKSHMI ILLAAPU
|
UNION BANK OF INDIA(508500)
|
|
615
|
Gurla
|
AP-02-021-016-015/010327
(ANANDAPURAM)
|
0202021000NRG25110520241735133
|
11/05/2024
|
santha
|
0202021WL020395
|
santha
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681486
|
|
Mrs Vijrothu Santhi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
616
|
Gurla
|
AP-02-021-016-015/010330
(ANANDAPURAM)
|
0202021000NRG25110520241735134
|
11/05/2024
|
Narayanamma
|
0202021WL020395
|
Narayanamma
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681044
|
|
Mrs SANKURTI NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
617
|
Gurla
|
AP-02-021-016-015/010331
(ANANDAPURAM)
|
0202021000NRG25110520241735135
|
11/05/2024
|
Paiditalli
|
0202021WL020395
|
Paiditalli
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681107
|
|
Mr DASARI PYDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
618
|
Gurla
|
AP-02-021-016-015/010332
(ANANDAPURAM)
|
0202021000NRG25110520241735136
|
11/05/2024
|
Mamgamma
|
0202021WL020395
|
Mamgamma
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681042
|
|
Mrs ELLAPU MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
619
|
Gurla
|
AP-02-021-016-015/010335
(ANANDAPURAM)
|
0202021000NRG25110520241735139
|
11/05/2024
|
Surappamma
|
0202021WL020395
|
Surappamma
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681680
|
|
Mrs KARIMAJJI SURAPPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
620
|
Gurla
|
AP-02-021-016-015/010360
(ANANDAPURAM)
|
0202021000NRG25110520241735147
|
11/05/2024
|
Simhaachalam
|
0202021WL020395
|
Simhaachalam
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681051
|
|
Mrs NETATHI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
621
|
Gurla
|
AP-02-021-016-015/010372
(ANANDAPURAM)
|
0202021000NRG25110520241735151
|
11/05/2024
|
Isvaramma
|
0202021WL020395
|
Isvaramma
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681097
|
|
Mrs PATNANA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
622
|
Gurla
|
AP-02-021-016-015/010399
(ANANDAPURAM)
|
0202021000NRG25110520241735156
|
11/05/2024
|
Satyavati
|
0202021WL020395
|
Satyavati
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681098
|
|
Mrs SARAMPATI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
623
|
Gurla
|
AP-02-021-016-015/010400
(ANANDAPURAM)
|
0202021000NRG25110520241735157
|
11/05/2024
|
KENGUVA PAIDITALLI
|
0202021WL020395
|
KENGUVA PAIDITALLI
|
00684
|
APGV0002211
|
459
|
459
|
Processed
|
18/05/2024
|
|
4126681468
|
|
Mrs Kengava Paydithalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
624
|
Gurla
|
AP-02-021-016-015/010407
(ANANDAPURAM)
|
0202021000NRG25110520241735158
|
11/05/2024
|
Devi
|
0202021WL020395
|
Devi
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681056
|
|
Mrs PINNINTI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
625
|
Gurla
|
AP-02-021-016-015/010413
(ANANDAPURAM)
|
0202021000NRG25110520241735161
|
11/05/2024
|
BELLANA SATYAVATI
|
0202021WL020395
|
BELLANA SATYAVATI
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681484
|
|
Mrs BELLANA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
626
|
Gurla
|
AP-02-021-016-015/010420
(ANANDAPURAM)
|
0202021000NRG25110520241735163
|
11/05/2024
|
Appalaswami
|
0202021WL020395
|
Appalaswami
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681758
|
|
POTNURU APPALASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
Gurla
|
AP-02-021-016-015/010420
(ANANDAPURAM)
|
0202021000NRG25110520241735164
|
11/05/2024
|
Gouri
|
0202021WL020395
|
Gouri
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681106
|
|
Mrs POTNURU GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
628
|
Gurla
|
AP-02-021-016-015/010422
(ANANDAPURAM)
|
0202021000NRG25110520241735165
|
11/05/2024
|
Sanyasamma
|
0202021WL020395
|
Sanyasamma
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681093
|
|
MRS DASARI SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
629
|
Gurla
|
AP-02-021-016-015/010424
(ANANDAPURAM)
|
0202021000NRG25110520241735167
|
11/05/2024
|
REDDI PAIDIRAJU
|
0202021WL020395
|
REDDI PAIDIRAJU
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681422
|
|
Mrs REDDI PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
630
|
Gurla
|
AP-02-021-016-015/010432
(ANANDAPURAM)
|
0202021000NRG25110520241735176
|
11/05/2024
|
Adinarayana
|
0202021WL020395
|
Adinarayana
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681220
|
|
Mr KARIMAJJI ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
631
|
Gurla
|
AP-02-021-016-015/010432
(ANANDAPURAM)
|
0202021000NRG25110520241735175
|
11/05/2024
|
Anasuya
|
0202021WL020395
|
Anasuya
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681083
|
|
Mrs KARIMAJJI ANASURYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
632
|
Gurla
|
AP-02-021-016-015/010434
(ANANDAPURAM)
|
0202021000NRG25110520241735177
|
11/05/2024
|
Chittamma
|
0202021WL020395
|
Chittamma
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681036
|
|
Mrs KARIMAJJJI CHITTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
633
|
Gurla
|
AP-02-021-016-015/010439
(ANANDAPURAM)
|
0202021000NRG25110520241735179
|
11/05/2024
|
Saraswati
|
0202021WL020395
|
Saraswati
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681507
|
|
Mrs PATHIGIDI SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
634
|
Gurla
|
AP-02-021-016-015/010442
(ANANDAPURAM)
|
0202021000NRG25110520241735180
|
11/05/2024
|
LAKSHMI
|
0202021WL020395
|
LAKSHMI
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681465
|
|
Mrs NADUPURU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
635
|
Gurla
|
AP-02-021-016-015/010442
(ANANDAPURAM)
|
0202021000NRG25110520241735181
|
11/05/2024
|
Paapinaayudu
|
0202021WL020395
|
Paapinaayudu
|
00684
|
APGV0002211
|
689
|
689
|
Processed
|
18/05/2024
|
|
4126681732
|
|
Mr Nadupuru Papi Naidu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
636
|
Gurla
|
AP-02-021-016-015/010444
(ANANDAPURAM)
|
0202021000NRG25110520241735183
|
11/05/2024
|
Lakshmi
|
0202021WL020395
|
Lakshmi
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681078
|
|
Mrs LENKA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
637
|
Gurla
|
AP-02-021-016-015/010444
(ANANDAPURAM)
|
0202021000NRG25110520241735184
|
11/05/2024
|
Raamulu
|
0202021WL020395
|
Raamulu
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681155
|
|
Mr LENKA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
638
|
Gurla
|
AP-02-021-016-015/010447
(ANANDAPURAM)
|
0202021000NRG25110520241735185
|
11/05/2024
|
Suryakamta
|
0202021WL020395
|
Suryakamta
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681028
|
|
Mrs KURIMINELLI SURYAKANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
639
|
Gurla
|
AP-02-021-016-015/010452
(ANANDAPURAM)
|
0202021000NRG25110520241735188
|
11/05/2024
|
Adilakshmi
|
0202021WL020395
|
Adilakshmi
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681213
|
|
MRS YADLA ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
640
|
Gurla
|
AP-02-021-016-015/010452
(ANANDAPURAM)
|
0202021000NRG25110520241735189
|
11/05/2024
|
syamala
|
0202021WL020395
|
syamala
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681076
|
|
Mrs NETETI SYAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
641
|
Gurla
|
AP-02-021-016-015/010457
(ANANDAPURAM)
|
0202021000NRG25110520241735194
|
11/05/2024
|
Paidiraaju
|
0202021WL020395
|
Paidiraaju
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681066
|
|
Mrs DASARI PAIDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
642
|
Gurla
|
AP-02-021-016-015/010471
(ANANDAPURAM)
|
0202021000NRG25110520241735203
|
11/05/2024
|
Varahalamma
|
0202021WL020395
|
Varahalamma
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681124
|
|
Mrs MEESALA VARAHALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
643
|
Gurla
|
AP-02-021-016-015/010478
(ANANDAPURAM)
|
0202021000NRG25110520241735208
|
11/05/2024
|
Ramalakshmi
|
0202021WL020395
|
Ramalakshmi
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681210
|
|
Mrs REJETI RAMALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
644
|
Gurla
|
AP-02-021-016-015/010478
(ANANDAPURAM)
|
0202021000NRG25110520241735207
|
11/05/2024
|
Surappamma
|
0202021WL020395
|
Surappamma
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681646
|
|
Mrs REJETI SURAPPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
645
|
Gurla
|
AP-02-021-016-015/010480
(ANANDAPURAM)
|
0202021000NRG25110520241735209
|
11/05/2024
|
REDDI SEETARATNAM
|
0202021WL020395
|
REDDI SEETARATNAM
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681590
|
|
Mrs REDDI SEETHARATNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
646
|
Gurla
|
AP-02-021-016-015/010481
(ANANDAPURAM)
|
0202021000NRG25110520241735210
|
11/05/2024
|
Adilakshmi
|
0202021WL020395
|
Adilakshmi
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681022
|
|
MRS NETHETI ADI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
647
|
Gurla
|
AP-02-021-016-015/010482
(ANANDAPURAM)
|
0202021000NRG25110520241735211
|
11/05/2024
|
IJJIPARAPU PARVATHI
|
0202021WL020395
|
IJJIPARAPU PARVATHI
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681512
|
|
Mrs IJJIPARAPU PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
648
|
Gurla
|
AP-02-021-016-015/010485
(ANANDAPURAM)
|
0202021000NRG25110520241735214
|
11/05/2024
|
PATNANA SURI
|
0202021WL020395
|
PATNANA SURI
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681807
|
|
Mr PATNANA SURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
649
|
Gurla
|
AP-02-021-016-015/010485
(ANANDAPURAM)
|
0202021000NRG25110520241735213
|
11/05/2024
|
PATNANAARUDRA
|
0202021WL020395
|
PATNANAARUDRA
|
00684
|
APGV0002211
|
689
|
689
|
Processed
|
18/05/2024
|
|
4126681515
|
|
PATNANA ARUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
Gurla
|
AP-02-021-016-015/010491
(ANANDAPURAM)
|
0202021000NRG25110520241735217
|
11/05/2024
|
Mamga
|
0202021WL020395
|
Mamga
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681048
|
|
KORADA MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
Gurla
|
AP-02-021-016-015/010493
(ANANDAPURAM)
|
0202021000NRG25110520241735218
|
11/05/2024
|
Raamasatyam
|
0202021WL020395
|
Raamasatyam
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681040
|
|
Mrs NETETHI SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
652
|
Gurla
|
AP-02-021-016-015/010495
(ANANDAPURAM)
|
0202021000NRG25110520241735220
|
11/05/2024
|
Adilakshmi
|
0202021WL020395
|
Adilakshmi
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681771
|
|
GURANA ADILAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
Gurla
|
AP-02-021-016-015/010499
(ANANDAPURAM)
|
0202021000NRG25110520241735222
|
11/05/2024
|
Kamchamma
|
0202021WL020395
|
Kamchamma
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681125
|
|
Mrs EJJIROTU KANCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
654
|
Gurla
|
AP-02-021-016-015/010500
(ANANDAPURAM)
|
0202021000NRG25110520241735224
|
11/05/2024
|
MYPALA GOWRINAYUDU
|
0202021WL020395
|
MYPALA GOWRINAYUDU
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681742
|
|
Mr MYPALA GOWRI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
655
|
Gurla
|
AP-02-021-016-015/010500
(ANANDAPURAM)
|
0202021000NRG25110520241735223
|
11/05/2024
|
Samtoshi
|
0202021WL020395
|
Samtoshi
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681092
|
|
Mrs MYPALA SANTHOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
656
|
Gurla
|
AP-02-021-016-015/010503
(ANANDAPURAM)
|
0202021000NRG25110520241735227
|
11/05/2024
|
Raamalakshmi
|
0202021WL020395
|
Raamalakshmi
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681014
|
|
PATNANA RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
Gurla
|
AP-02-021-016-015/010503
(ANANDAPURAM)
|
0202021000NRG25110520241735228
|
11/05/2024
|
Trinaadha
|
0202021WL020395
|
Trinaadha
|
00684
|
APGV0002211
|
918
|
918
|
Rejected
|
18/05/2024
|
|
4126681243
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
658
|
Gurla
|
AP-02-021-016-015/010506
(ANANDAPURAM)
|
0202021000NRG25110520241735229
|
11/05/2024
|
Bamgaarulakshmi
|
0202021WL020395
|
Bamgaarulakshmi
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681050
|
|
Mrs MUNKALA BANGARU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
659
|
Gurla
|
AP-02-021-016-015/010510
(ANANDAPURAM)
|
0202021000NRG25110520241735234
|
11/05/2024
|
Simhachalam
|
0202021WL020395
|
Simhachalam
|
00684
|
APGV0002211
|
459
|
459
|
Processed
|
18/05/2024
|
|
4126681070
|
|
Mrs CHANDAKA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
660
|
Gurla
|
AP-02-021-016-015/010515
(ANANDAPURAM)
|
0202021000NRG25110520241735235
|
11/05/2024
|
Chinnammadu
|
0202021WL020395
|
Chinnammadu
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681644
|
|
MEESALA CHINNAMMADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
Gurla
|
AP-02-021-016-015/010516
(ANANDAPURAM)
|
0202021000NRG25110520241735236
|
11/05/2024
|
Pedaraamulu
|
0202021WL020395
|
Pedaraamulu
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681069
|
|
Mr CHANDAKA PEDDARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
662
|
Gurla
|
AP-02-021-016-015/010518
(ANANDAPURAM)
|
0202021000NRG25110520241735238
|
11/05/2024
|
Sanyaasamma
|
0202021WL020395
|
Sanyaasamma
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681064
|
|
Mrs ILLAPU SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
663
|
Gurla
|
AP-02-021-016-015/010522
(ANANDAPURAM)
|
0202021000NRG25110520241735239
|
11/05/2024
|
Lakshimi
|
0202021WL020395
|
Lakshimi
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681123
|
|
Mrs ATTADA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
664
|
Gurla
|
AP-02-021-016-015/010525
(ANANDAPURAM)
|
0202021000NRG25110520241735242
|
11/05/2024
|
PYDITHALLI REJETI
|
0202021WL020395
|
PYDITHALLI REJETI
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681466
|
|
Mrs REJETI PYDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
665
|
Gurla
|
AP-02-021-016-015/010526
(ANANDAPURAM)
|
0202021000NRG25110520241735243
|
11/05/2024
|
EJJIPARAPU SURAPPAMMA
|
0202021WL020395
|
EJJIPARAPU SURAPPAMMA
|
00684
|
APGV0002211
|
689
|
689
|
Processed
|
18/05/2024
|
|
4126681467
|
|
Mrs EJJIPARAPU SURAPPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
666
|
Gurla
|
AP-02-021-016-015/010527
(ANANDAPURAM)
|
0202021000NRG25110520241735244
|
11/05/2024
|
Sanyasiraavu
|
0202021WL020395
|
Sanyasiraavu
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681072
|
|
Mr AJJIPARAPU SANYASI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
667
|
Gurla
|
AP-02-021-016-015/010527
(ANANDAPURAM)
|
0202021000NRG25110520241735245
|
11/05/2024
|
Satyavati
|
0202021WL020395
|
Satyavati
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681024
|
|
Mrs EJJIPARAPU SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
668
|
Gurla
|
AP-02-021-016-015/010528
(ANANDAPURAM)
|
0202021000NRG25110520241735246
|
11/05/2024
|
Adilakshmi
|
0202021WL020395
|
Adilakshmi
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681071
|
|
Mrs MISALA ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
669
|
Gurla
|
AP-02-021-016-015/010528
(ANANDAPURAM)
|
0202021000NRG25110520241735247
|
11/05/2024
|
Tavudu
|
0202021WL020395
|
Tavudu
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681012
|
|
Mr MISALA THOWDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
670
|
Gurla
|
AP-02-021-016-015/010529
(ANANDAPURAM)
|
0202021000NRG25110520241735248
|
11/05/2024
|
Paapayyamma
|
0202021WL020395
|
Paapayyamma
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681054
|
|
NETETI PAPAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
Gurla
|
AP-02-021-016-015/010533
(ANANDAPURAM)
|
0202021000NRG25110520241735250
|
11/05/2024
|
Vimala
|
0202021WL020395
|
Vimala
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681037
|
|
Mrs DASARI VIMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
672
|
Gurla
|
AP-02-021-016-015/010542
(ANANDAPURAM)
|
0202021000NRG25110520241735253
|
11/05/2024
|
Appalanarasamma
|
0202021WL020395
|
Appalanarasamma
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681047
|
|
Mrs PINNINTI APPALA NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
673
|
Gurla
|
AP-02-021-016-015/010542
(ANANDAPURAM)
|
0202021000NRG25110520241735252
|
11/05/2024
|
PINNINTI NAYUDU
|
0202021WL020395
|
PINNINTI NAYUDU
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681150
|
|
PINNINTI NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
Gurla
|
AP-02-021-016-015/010544
(ANANDAPURAM)
|
0202021000NRG25110520241735254
|
11/05/2024
|
Ellamnaayudu
|
0202021WL020395
|
Ellamnaayudu
|
00684
|
APGV0002211
|
689
|
689
|
Processed
|
18/05/2024
|
|
4126681205
|
|
Mr KARIMAJJI YELLAM NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
675
|
Gurla
|
AP-02-021-016-015/010544
(ANANDAPURAM)
|
0202021000NRG25110520241735255
|
11/05/2024
|
Sarojini
|
0202021WL020395
|
Sarojini
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681058
|
|
Mrs KARIMAJJI SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
676
|
Gurla
|
AP-02-021-016-015/010546
(ANANDAPURAM)
|
0202021000NRG25110520241735257
|
11/05/2024
|
MANTHINA PARVATHI
|
0202021WL020395
|
MANTHINA PARVATHI
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681136
|
|
MANTHINA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
Gurla
|
AP-02-021-016-015/010547
(ANANDAPURAM)
|
0202021000NRG25110520241735258
|
11/05/2024
|
MUNAKALASATTEMMA
|
0202021WL020395
|
MUNAKALASATTEMMA
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681649
|
|
Mr MUNAKALA SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
678
|
Gurla
|
AP-02-021-016-015/010548
(ANANDAPURAM)
|
0202021000NRG25110520241735259
|
11/05/2024
|
Sanyasamma
|
0202021WL020395
|
Sanyasamma
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681053
|
|
MRS KODI SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
679
|
Gurla
|
AP-02-021-016-015/010549
(ANANDAPURAM)
|
0202021000NRG25110520241735260
|
11/05/2024
|
Narayanamma
|
0202021WL020395
|
Narayanamma
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681026
|
|
KODI NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
Gurla
|
AP-02-021-016-015/010549
(ANANDAPURAM)
|
0202021000NRG25110520241735261
|
11/05/2024
|
Paidiraaju
|
0202021WL020395
|
Paidiraaju
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681067
|
|
Mrs KODI PIDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
681
|
Gurla
|
AP-02-021-016-015/010551
(ANANDAPURAM)
|
0202021000NRG25110520241735263
|
11/05/2024
|
Ramanamma
|
0202021WL020395
|
Ramanamma
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681121
|
|
Mrs KARI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
682
|
Gurla
|
AP-02-021-016-015/010554
(ANANDAPURAM)
|
0202021000NRG25110520241735264
|
11/05/2024
|
Satyavathi
|
0202021WL020395
|
Satyavathi
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681653
|
|
Mrs YEDLA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
683
|
Gurla
|
AP-02-021-016-015/010555
(ANANDAPURAM)
|
0202021000NRG25110520241735265
|
11/05/2024
|
Adeppamma
|
0202021WL020395
|
Adeppamma
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681075
|
|
Mrs MEESALA ADAPPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
684
|
Gurla
|
AP-02-021-016-015/010561
(ANANDAPURAM)
|
0202021000NRG25110520241735266
|
11/05/2024
|
Srinu
|
0202021WL020395
|
Srinu
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681062
|
|
Mr GUMPINA SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
685
|
Gurla
|
AP-02-021-016-015/010575
(ANANDAPURAM)
|
0202021000NRG25110520241735270
|
11/05/2024
|
Ramalskhmi
|
0202021WL020395
|
Ramalskhmi
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681027
|
|
Mrs KARIMIJJI RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
686
|
Gurla
|
AP-02-021-016-015/010575
(ANANDAPURAM)
|
0202021000NRG25110520241735271
|
11/05/2024
|
satyavathi
|
0202021WL020395
|
satyavathi
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681212
|
|
KARIMAJJI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
687
|
Gurla
|
AP-02-021-016-015/010578
(ANANDAPURAM)
|
0202021000NRG25110520241735273
|
11/05/2024
|
Bamgaaramma
|
0202021WL020395
|
Bamgaaramma
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681099
|
|
Mrs KURIMINELLI BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
688
|
Gurla
|
AP-02-021-016-015/010579
(ANANDAPURAM)
|
0202021000NRG25110520241735274
|
11/05/2024
|
Sattemma
|
0202021WL020395
|
Sattemma
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681763
|
|
Mrs KURIMINELLI SATTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
689
|
Gurla
|
AP-02-021-016-015/010581
(ANANDAPURAM)
|
0202021000NRG25110520241735276
|
11/05/2024
|
Ramalaxmi
|
0202021WL020395
|
Ramalaxmi
|
00684
|
APGV0002211
|
689
|
689
|
Processed
|
18/05/2024
|
|
4126681017
|
|
Mrs PEDAMAJJI RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
690
|
Gurla
|
AP-02-021-016-015/010582
(ANANDAPURAM)
|
0202021000NRG25110520241735278
|
11/05/2024
|
appalanaidu
|
0202021WL020395
|
appalanaidu
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681729
|
|
Mr MUNAKALA APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
691
|
Gurla
|
AP-02-021-016-015/010583
(ANANDAPURAM)
|
0202021000NRG25110520241735279
|
11/05/2024
|
VADDIPALLI KRISHNAMMA
|
0202021WL020395
|
VADDIPALLI KRISHNAMMA
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681510
|
|
Mrs VADDIPALLI RAMAKRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
692
|
Gurla
|
AP-02-021-016-015/010585
(ANANDAPURAM)
|
0202021000NRG25110520241735280
|
11/05/2024
|
Ramayyamma
|
0202021WL020395
|
Ramayyamma
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681013
|
|
MRS BODDURU RAMAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
693
|
Gurla
|
AP-02-021-016-015/010590
(ANANDAPURAM)
|
0202021000NRG25110520241735283
|
11/05/2024
|
Saraswati
|
0202021WL020395
|
Saraswati
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681654
|
|
Mrs MUNKALA SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
694
|
Gurla
|
AP-02-021-016-015/010590
(ANANDAPURAM)
|
0202021000NRG25110520241735284
|
11/05/2024
|
Satya Rao
|
0202021WL020395
|
Satya Rao
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681065
|
|
Mr MUNKALA SATYA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
695
|
Gurla
|
AP-02-021-016-015/010597
(ANANDAPURAM)
|
0202021000NRG25110520241735288
|
11/05/2024
|
Yellamnaidu
|
0202021WL020395
|
Yellamnaidu
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681759
|
|
Mr MEESALA YELLAMNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
696
|
Gurla
|
AP-02-021-016-015/010599
(ANANDAPURAM)
|
0202021000NRG25110520241735291
|
11/05/2024
|
Mangamma
|
0202021WL020395
|
Mangamma
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681059
|
|
Mrs MEESALA MANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
697
|
Gurla
|
AP-02-021-016-015/010603
(ANANDAPURAM)
|
0202021000NRG25110520241735293
|
11/05/2024
|
Ramulamma
|
0202021WL020395
|
Ramulamma
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681046
|
|
Mrs THAMARAPU RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
698
|
Gurla
|
AP-02-021-016-015/010605
(ANANDAPURAM)
|
0202021000NRG25110520241735295
|
11/05/2024
|
Appamma
|
0202021WL020395
|
Appamma
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681692
|
|
Mrs Pedamajji Appamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
699
|
Gurla
|
AP-02-021-016-015/010611
(ANANDAPURAM)
|
0202021000NRG25110520241735297
|
11/05/2024
|
Suryakantha
|
0202021WL020395
|
Suryakantha
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681137
|
|
Mrs PATHIVADA SURYAKANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
700
|
Gurla
|
AP-02-021-016-015/010621
(ANANDAPURAM)
|
0202021000NRG25110520241735305
|
11/05/2024
|
Appiyyamma
|
0202021WL020395
|
Appiyyamma
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681039
|
|
Mrs PINNINTI APPAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
701
|
Gurla
|
AP-02-021-016-015/010621
(ANANDAPURAM)
|
0202021000NRG25110520241735304
|
11/05/2024
|
RAMARAO
|
0202021WL020395
|
RAMARAO
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681148
|
|
Mr PINNINTI RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
702
|
Gurla
|
AP-02-021-016-015/010623
(ANANDAPURAM)
|
0202021000NRG25110520241735308
|
11/05/2024
|
RAMMORTI
|
0202021WL020395
|
RAMMORTI
|
00684
|
APGV0002211
|
689
|
689
|
Processed
|
18/05/2024
|
|
4126681236
|
|
Mr MEESALA RAMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
703
|
Gurla
|
AP-02-021-016-015/010625
(ANANDAPURAM)
|
0202021000NRG25110520241735310
|
11/05/2024
|
Venkatarao
|
0202021WL020395
|
Venkatarao
|
00684
|
APGV0002211
|
459
|
459
|
Processed
|
18/05/2024
|
|
4126681108
|
|
Venkatarao illapu
|
UNION BANK OF INDIA(508500)
|
|
704
|
Gurla
|
AP-02-021-016-015/010626
(ANANDAPURAM)
|
0202021000NRG25110520241735311
|
11/05/2024
|
YEDLA MUTYALU
|
0202021WL020395
|
YEDLA MUTYALU
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681762
|
|
Mr YEDLA MUTHYALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
705
|
Gurla
|
AP-02-021-016-015/010634
(ANANDAPURAM)
|
0202021000NRG25110520241735314
|
11/05/2024
|
Pedamajji Satyanarayana
|
0202021WL020395
|
Pedamajji Satyanarayana
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681224
|
|
Mr PEDAMAJJI SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
706
|
Gurla
|
AP-02-021-016-015/010634
(ANANDAPURAM)
|
0202021000NRG25110520241735313
|
11/05/2024
|
Santha
|
0202021WL020395
|
Santha
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681120
|
|
Mrs PEDDAMAJJI SANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
707
|
Gurla
|
AP-02-021-016-015/010640
(ANANDAPURAM)
|
0202021000NRG25110520241735317
|
11/05/2024
|
Lacchamma
|
0202021WL020395
|
Lacchamma
|
00684
|
APGV0002211
|
230
|
230
|
Processed
|
18/05/2024
|
|
4126681049
|
|
Mrs MEESALA LACHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
708
|
Gurla
|
AP-02-021-016-015/010645
(ANANDAPURAM)
|
0202021000NRG25110520241735320
|
11/05/2024
|
Appalanaidu
|
0202021WL020395
|
Appalanaidu
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681115
|
|
Mr MEESALA APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
709
|
Gurla
|
AP-02-021-016-015/010645
(ANANDAPURAM)
|
0202021000NRG25110520241735321
|
11/05/2024
|
Gangamma
|
0202021WL020395
|
Gangamma
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681118
|
|
Mrs MEESALA GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
710
|
Gurla
|
AP-02-021-016-015/010649
(ANANDAPURAM)
|
0202021000NRG25110520241735322
|
11/05/2024
|
Sanayasirao
|
0202021WL020395
|
Sanayasirao
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681652
|
|
Mr ILLAPU SANYASI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
711
|
Gurla
|
AP-02-021-016-015/010651
(ANANDAPURAM)
|
0202021000NRG25110520241735323
|
11/05/2024
|
DASARI RAMESH
|
0202021WL020395
|
DASARI RAMESH
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681161
|
|
Mr Dasari Ramesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
712
|
Gurla
|
AP-02-021-016-015/010651
(ANANDAPURAM)
|
0202021000NRG25110520241735324
|
11/05/2024
|
Ramalakshmi
|
0202021WL020395
|
Ramalakshmi
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681116
|
|
Mrs DASARI RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
713
|
Gurla
|
AP-02-021-016-015/010653
(ANANDAPURAM)
|
0202021000NRG25110520241735325
|
11/05/2024
|
Kumari
|
0202021WL020395
|
Kumari
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681105
|
|
Mrs CHITTI KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
714
|
Gurla
|
AP-02-021-016-015/010656
(ANANDAPURAM)
|
0202021000NRG25110520241735329
|
11/05/2024
|
NETETI CHAMALAPPADU
|
0202021WL020395
|
NETETI CHAMALAPPADU
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681085
|
|
Mr NETETI CHAMALAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
715
|
Gurla
|
AP-02-021-016-015/010661
(ANANDAPURAM)
|
0202021000NRG25110520241735331
|
11/05/2024
|
JANAKI
|
0202021WL020395
|
JANAKI
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681133
|
|
Mrs PATIVADA JANAKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
716
|
Gurla
|
AP-02-021-016-015/010662
(ANANDAPURAM)
|
0202021000NRG25110520241735332
|
11/05/2024
|
Alivelu
|
0202021WL020395
|
Alivelu
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681101
|
|
Mrs MEESALA ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
717
|
Gurla
|
AP-02-021-016-015/010666
(ANANDAPURAM)
|
0202021000NRG25110520241735333
|
11/05/2024
|
acchuta
|
0202021WL020395
|
acchuta
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681656
|
|
Mrs MEESALA ARCHITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
718
|
Gurla
|
AP-02-021-016-015/010668
(ANANDAPURAM)
|
0202021000NRG25110520241735336
|
11/05/2024
|
ERAKAMMA
|
0202021WL020395
|
ERAKAMMA
|
00684
|
APGV0002211
|
689
|
689
|
Processed
|
18/05/2024
|
|
4126681057
|
|
Mrs REJETI YERAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
719
|
Gurla
|
AP-02-021-016-015/010669
(ANANDAPURAM)
|
0202021000NRG25110520241735337
|
11/05/2024
|
SURAMMA
|
0202021WL020395
|
SURAMMA
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681034
|
|
Mrs GURANA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
720
|
Gurla
|
AP-02-021-016-015/010670
(ANANDAPURAM)
|
0202021000NRG25110520241735338
|
11/05/2024
|
ramana
|
0202021WL020395
|
ramana
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681651
|
|
Mr PEDAMAJJI RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
721
|
Gurla
|
AP-02-021-016-015/010670
(ANANDAPURAM)
|
0202021000NRG25110520241735339
|
11/05/2024
|
RAMAYAMMA
|
0202021WL020395
|
RAMAYAMMA
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681730
|
|
Mrs PEDAMAJJI RAMAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
722
|
Gurla
|
AP-02-021-016-015/010671
(ANANDAPURAM)
|
0202021000NRG25110520241735340
|
11/05/2024
|
lakshmi
|
0202021WL020395
|
lakshmi
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681018
|
|
Mrs PEDAMAJJI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
723
|
Gurla
|
AP-02-021-016-015/010672
(ANANDAPURAM)
|
0202021000NRG25110520241735341
|
11/05/2024
|
SATYAVATHI
|
0202021WL020395
|
SATYAVATHI
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681015
|
|
Mrs GANTYADA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
724
|
Gurla
|
AP-02-021-016-015/010674
(ANANDAPURAM)
|
0202021000NRG25110520241735343
|
11/05/2024
|
PADMA
|
0202021WL020395
|
PADMA
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681655
|
|
Mrs EJJARAPU PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
725
|
Gurla
|
AP-02-021-016-015/010676
(ANANDAPURAM)
|
0202021000NRG25110520241735346
|
11/05/2024
|
PENTAMANI PARVATHI
|
0202021WL020395
|
PENTAMANI PARVATHI
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681693
|
|
Mrs Pentamani Parvathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
726
|
Gurla
|
AP-02-021-016-015/010679
(ANANDAPURAM)
|
0202021000NRG25110520241735349
|
11/05/2024
|
ADINARAYANA
|
0202021WL020395
|
ADINARAYANA
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681139
|
|
Mr MERAGANA ADHINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
727
|
Gurla
|
AP-02-021-016-015/010683
(ANANDAPURAM)
|
0202021000NRG25110520241735351
|
11/05/2024
|
rajamma
|
0202021WL020395
|
rajamma
|
00684
|
APGV0002211
|
689
|
689
|
Processed
|
18/05/2024
|
|
4126681254
|
|
Mrs IJJIROTHU RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
728
|
Gurla
|
AP-02-021-016-015/010684
(ANANDAPURAM)
|
0202021000NRG25110520241735352
|
11/05/2024
|
ramu
|
0202021WL020395
|
ramu
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681176
|
|
Mrs IJJIROTHU RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
729
|
Gurla
|
AP-02-021-016-015/010695
(ANANDAPURAM)
|
0202021000NRG25110520241735362
|
11/05/2024
|
naagamma
|
0202021WL020395
|
naagamma
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681063
|
|
Mrs MERAGAANA NAAGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
730
|
Gurla
|
AP-02-021-016-015/010699
(ANANDAPURAM)
|
0202021000NRG25110520241735364
|
11/05/2024
|
kumaari
|
0202021WL020395
|
kumaari
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681089
|
|
Mrs KENGUVA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
731
|
Gurla
|
AP-02-021-016-015/010700
(ANANDAPURAM)
|
0202021000NRG25110520241735365
|
11/05/2024
|
dEvi
|
0202021WL020395
|
dEvi
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681469
|
|
Mrs BALI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
732
|
Gurla
|
AP-02-021-016-015/010703
(ANANDAPURAM)
|
0202021000NRG25110520241735369
|
11/05/2024
|
Appayyamma
|
0202021WL020395
|
Appayyamma
|
00684
|
APGV0002211
|
689
|
689
|
Processed
|
18/05/2024
|
|
4126681691
|
|
Mrs PINNINTI APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
733
|
Gurla
|
AP-02-021-016-015/010704
(ANANDAPURAM)
|
0202021000NRG25110520241735370
|
11/05/2024
|
Kanchana anga
|
0202021WL020395
|
Kanchana anga
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681731
|
|
Mrs MEESALA KANCHANA GANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
734
|
Gurla
|
AP-02-021-016-015/010706
(ANANDAPURAM)
|
0202021000NRG25110520241735372
|
11/05/2024
|
applanayuDu
|
0202021WL020395
|
applanayuDu
|
00684
|
APGV0002211
|
459
|
459
|
Processed
|
18/05/2024
|
|
4126681211
|
|
Mr YEJJIPURAPU APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
735
|
Gurla
|
AP-02-021-016-015/010706
(ANANDAPURAM)
|
0202021000NRG25110520241735373
|
11/05/2024
|
paiDiraaju
|
0202021WL020395
|
paiDiraaju
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681423
|
|
PAIDIRAAJU EJJIPURAPU
|
UNION BANK OF INDIA(508500)
|
|
736
|
Gurla
|
AP-02-021-016-015/010708
(ANANDAPURAM)
|
0202021000NRG25110520241735376
|
11/05/2024
|
ramana
|
0202021WL020395
|
ramana
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681157
|
|
Mr BELLANA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
737
|
Gurla
|
AP-02-021-016-015/010709
(ANANDAPURAM)
|
0202021000NRG25110520241735377
|
11/05/2024
|
gamga
|
0202021WL020395
|
gamga
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681019
|
|
Mrs PEDAMAJJI GANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
738
|
Gurla
|
AP-02-021-016-015/010710
(ANANDAPURAM)
|
0202021000NRG25110520241735378
|
11/05/2024
|
PEDAMAJJI VEMKATASWAMY
|
0202021WL020395
|
PEDAMAJJI VEMKATASWAMY
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681712
|
|
Mr PEDAMAJJI VENKATA SWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
739
|
Gurla
|
AP-02-021-016-015/010711
(ANANDAPURAM)
|
0202021000NRG25110520241735379
|
11/05/2024
|
ramalakshmi
|
0202021WL020395
|
ramalakshmi
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681772
|
|
Mrs NADUPURU RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
740
|
Gurla
|
AP-02-021-016-015/010712
(ANANDAPURAM)
|
0202021000NRG25110520241735381
|
11/05/2024
|
gourunayuDu
|
0202021WL020395
|
gourunayuDu
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681690
|
|
Mr YEJJIPURAPU GOURI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
741
|
Gurla
|
AP-02-021-016-015/010722
(ANANDAPURAM)
|
0202021000NRG25110520241735385
|
11/05/2024
|
Dasari chandramma
|
0202021WL020395
|
Dasari chandramma
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681216
|
|
Mrs DASARI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
742
|
Gurla
|
AP-02-021-016-015/010730
(ANANDAPURAM)
|
0202021000NRG25110520241735394
|
11/05/2024
|
Appnna
|
0202021WL020395
|
Appnna
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681021
|
|
Mrs APPAMMA REJETI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
743
|
Gurla
|
AP-02-021-016-015/010734
(ANANDAPURAM)
|
0202021000NRG25110520241735398
|
11/05/2024
|
SUVVADA CHINNAMMA
|
0202021WL020395
|
SUVVADA CHINNAMMA
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681135
|
|
REJETI CHINNAMMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
Gurla
|
AP-02-021-016-015/010739
(ANANDAPURAM)
|
0202021000NRG25110520241735402
|
11/05/2024
|
mahalaxmi
|
0202021WL020395
|
mahalaxmi
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681773
|
|
Mrs PATNANA MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
745
|
Gurla
|
AP-02-021-016-015/010743
(ANANDAPURAM)
|
0202021000NRG25110520241735405
|
11/05/2024
|
satyavtahi
|
0202021WL020395
|
satyavtahi
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
19/05/2024
|
|
4126681207
|
|
PUNNAPUREDDY SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
746
|
Gurla
|
AP-02-021-016-015/010747
(ANANDAPURAM)
|
0202021000NRG25110520241735407
|
11/05/2024
|
suuramma
|
0202021WL020395
|
suuramma
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681650
|
|
Mrs MEESALA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
747
|
Gurla
|
AP-02-021-016-015/010748
(ANANDAPURAM)
|
0202021000NRG25110520241735408
|
11/05/2024
|
santoshamma
|
0202021WL020395
|
santoshamma
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681038
|
|
Mrs EJJIROTHU SANTHOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
748
|
Gurla
|
AP-02-021-016-015/010758
(ANANDAPURAM)
|
0202021000NRG25110520241735416
|
11/05/2024
|
DEVI
|
0202021WL020395
|
DEVI
|
00684
|
APGV0002211
|
689
|
689
|
Processed
|
18/05/2024
|
|
4126681103
|
|
MRS NADUPURU DEVI
|
STATE BANK OF INDIA(508548)
|
|
749
|
Gurla
|
AP-02-021-016-015/010758
(ANANDAPURAM)
|
0202021000NRG25110520241735415
|
11/05/2024
|
Sattibaabu
|
0202021WL020395
|
Sattibaabu
|
00684
|
APGV0002211
|
689
|
689
|
Processed
|
18/05/2024
|
|
4126681102
|
|
Mr NADUPURU SATTI BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
750
|
Gurla
|
AP-02-021-016-015/010762
(ANANDAPURAM)
|
0202021000NRG25110520241735420
|
11/05/2024
|
LAKSHMI KENGUVA
|
0202021WL020395
|
LAKSHMI KENGUVA
|
00684
|
APGV0002211
|
689
|
689
|
Processed
|
18/05/2024
|
|
4126681513
|
|
Mrs LAKSHMI KENGUVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
751
|
Gurla
|
AP-02-021-016-015/010769
(ANANDAPURAM)
|
0202021000NRG25110520241735430
|
11/05/2024
|
kanakalakshimi
|
0202021WL020395
|
kanakalakshimi
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681029
|
|
Mrs YEDLA KANAKA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
752
|
Gurla
|
AP-02-021-016-015/010773
(ANANDAPURAM)
|
0202021000NRG25110520241735432
|
11/05/2024
|
Eswaramma
|
0202021WL020395
|
Eswaramma
|
00684
|
APGV0002211
|
689
|
689
|
Processed
|
18/05/2024
|
|
4126681463
|
|
Mrs Chandaka Eswaramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
753
|
Gurla
|
AP-02-021-016-015/010773
(ANANDAPURAM)
|
0202021000NRG25110520241735433
|
11/05/2024
|
Paidinaayudu
|
0202021WL020395
|
Paidinaayudu
|
00684
|
APGV0002211
|
689
|
689
|
Processed
|
18/05/2024
|
|
4126681031
|
|
Mr CHANDAKA PYDINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
754
|
Gurla
|
AP-02-021-016-015/010778
(ANANDAPURAM)
|
0202021000NRG25110520241735434
|
11/05/2024
|
Krishanaveni
|
0202021WL020395
|
Krishanaveni
|
00684
|
APGV0002211
|
689
|
689
|
Processed
|
18/05/2024
|
|
4126681043
|
|
Mrs REJETI KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
755
|
Gurla
|
AP-02-021-016-015/10779
(ANANDAPURAM)
|
0202021000NRG25110520241735435
|
11/05/2024
|
THURANGI RAMU
|
0202021WL020395
|
THURANGI RAMU
|
00684
|
APGV0002211
|
230
|
230
|
Processed
|
18/05/2024
|
|
4126681233
|
|
Mrs THURANGI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
756
|
Gurla
|
AP-02-021-016-015/10780
(ANANDAPURAM)
|
0202021000NRG25110520241735436
|
11/05/2024
|
DASARI KRISHNA
|
0202021WL020395
|
DASARI KRISHNA
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681088
|
|
Mr DASARI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
757
|
Gurla
|
AP-02-021-016-015/10792
(ANANDAPURAM)
|
0202021000NRG25110520241735439
|
11/05/2024
|
REJETI LAVANYA
|
0202021WL020395
|
REJETI LAVANYA
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681219
|
|
Mrs REJETI LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
758
|
Gurla
|
AP-02-021-016-015/10793
(ANANDAPURAM)
|
0202021000NRG25110520241735440
|
11/05/2024
|
SEERA LAKSHMI
|
0202021WL020395
|
SEERA LAKSHMI
|
00684
|
APGV0002211
|
689
|
689
|
Processed
|
18/05/2024
|
|
4126681215
|
|
MRS LAKSHMI BEVARA
|
STATE BANK OF INDIA(508548)
|
|
759
|
Gurla
|
AP-02-021-016-015/10797
(ANANDAPURAM)
|
0202021000NRG25110520241735442
|
11/05/2024
|
Gurana Gowri
|
0202021WL020395
|
Gurana Gowri
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681391
|
|
Mr GURANA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
760
|
Gurla
|
AP-02-021-016-015/10800
(ANANDAPURAM)
|
0202021000NRG25110520241735445
|
11/05/2024
|
SUVVDA NARAYANAPPADU
|
0202021WL020395
|
SUVVDA NARAYANAPPADU
|
00684
|
APGV0002211
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681235
|
|
NARAYANAPPADU SUVVADA
|
UNION BANK OF INDIA(508500)
|
|
761
|
Gurla
|
AP-02-021-019-019/020020
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737422
|
11/05/2024
|
Prasad
|
0202021WL020438
|
Prasad
|
00684
|
APGV0002211
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126681783
|
|
MR SARIKI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
762
|
Gurla
|
AP-02-021-019-019/020076
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737454
|
11/05/2024
|
Krishnavene
|
0202021WL020438
|
Krishnavene
|
00684
|
APGV0002211
|
1102
|
1102
|
Processed
|
19/05/2024
|
|
4126681192
|
|
PUNNAPUREDDI KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
763
|
Gurla
|
AP-02-021-019-019/020125
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737491
|
11/05/2024
|
Sanyaasamma
|
0202021WL020438
|
Sanyaasamma
|
00684
|
APGV0002211
|
1102
|
1102
|
Processed
|
19/05/2024
|
|
4126681417
|
|
PUNNAPUREDDI SANYASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
764
|
Gurla
|
AP-02-021-019-019/020127
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737492
|
11/05/2024
|
Gouribotsa
|
0202021WL020438
|
Gouribotsa
|
00684
|
APGV0002211
|
1102
|
1102
|
Processed
|
19/05/2024
|
|
4126681171
|
|
BOTHSA GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
765
|
Gurla
|
AP-02-021-019-019/020151
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737517
|
11/05/2024
|
Sattamma
|
0202021WL020438
|
Sattamma
|
00684
|
APGV0002211
|
1102
|
1102
|
Processed
|
19/05/2024
|
|
4126681181
|
|
SARIKA SATTHEMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
766
|
Gurla
|
AP-02-021-019-019/020167
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737534
|
11/05/2024
|
Chinnammalu
|
0202021WL020438
|
Chinnammalu
|
00684
|
APGV0002211
|
882
|
882
|
Processed
|
18/05/2024
|
|
4126681797
|
|
Mrs PUNNAPUREDDI CHINNAPPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
767
|
Gurla
|
AP-02-021-019-019/020176
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737541
|
11/05/2024
|
Appalanaayudu
|
0202021WL020438
|
Appalanaayudu
|
00684
|
APGV0002211
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126681583
|
|
MR PUNNAPUREDDI APPALA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
768
|
Gurla
|
AP-02-021-019-019/020449
(PUNNAPUREDDIPETA)
|
0202021000NRG25110520241737726
|
11/05/2024
|
Ramana
|
0202021WL020438
|
Ramana
|
00684
|
APGV0002211
|
661
|
661
|
Processed
|
18/05/2024
|
|
4126681246
|
|
Mr PUNNAPUREDDI RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
769
|
Gurla
|
AP-02-021-031-033/010013
(KALAVACHERLA)
|
0202021000NRG25110520241738627
|
11/05/2024
|
Sitamma
|
0202021WL020459
|
Sitamma
|
00684
|
APGV0002211
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4126681127
|
|
Mrs PALLI SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
770
|
Gurla
|
AP-02-021-031-033/010024
(KALAVACHERLA)
|
0202021000NRG25110520241738635
|
11/05/2024
|
Aadilakshmi
|
0202021WL020459
|
Aadilakshmi
|
00684
|
APGV0002211
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4126681249
|
|
ADILAKSHMI BODDALA
|
UNION BANK OF INDIA(508500)
|
|
771
|
Gurla
|
AP-02-021-031-033/010068
(KALAVACHERLA)
|
0202021000NRG25110520241738663
|
11/05/2024
|
Chinna
|
0202021WL020459
|
Chinna
|
00684
|
APGV0002211
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4126681480
|
|
ABALI CHINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
Gurla
|
AP-02-021-031-033/010080
(KALAVACHERLA)
|
0202021000NRG25110520241738669
|
11/05/2024
|
Ramgamani
|
0202021WL020459
|
Ramgamani
|
00684
|
APGV0002211
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4126681413
|
|
Mrs DASARI RANGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
773
|
Gurla
|
AP-02-021-031-033/010156
(KALAVACHERLA)
|
0202021000NRG25110520241738727
|
11/05/2024
|
Suramma
|
0202021WL020459
|
Suramma
|
00684
|
APGV0002211
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4126681131
|
|
ALTHI SURYAKANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
Gurla
|
AP-02-021-031-033/010167
(KALAVACHERLA)
|
0202021000NRG25110520241738736
|
11/05/2024
|
Lakshmi
|
0202021WL020459
|
Lakshmi
|
00684
|
APGV0002211
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4126681746
|
|
Mrs PALLI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
775
|
Gurla
|
AP-02-021-031-033/010168
(KALAVACHERLA)
|
0202021000NRG25110520241738738
|
11/05/2024
|
RAJESWARI
|
0202021WL020459
|
RAJESWARI
|
00684
|
APGV0002211
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4126681189
|
|
RAJESWARI PALLI
|
UNION BANK OF INDIA(508500)
|
|
776
|
Gurla
|
AP-02-021-031-033/010203
(KALAVACHERLA)
|
0202021000NRG25110520241738760
|
11/05/2024
|
Satyam
|
0202021WL020459
|
Satyam
|
00684
|
APGV0002211
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4126681687
|
|
MRS YADHLA SATHYAM
|
STATE BANK OF INDIA(508548)
|
|
777
|
Gurla
|
AP-02-021-031-033/010224
(KALAVACHERLA)
|
0202021000NRG25110520241738770
|
11/05/2024
|
Eswaramma
|
0202021WL020459
|
Eswaramma
|
00684
|
APGV0002211
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4126681747
|
|
Mrs PALLI ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
778
|
Gurla
|
AP-02-021-031-033/010252
(KALAVACHERLA)
|
0202021000NRG25110520241738785
|
11/05/2024
|
Krishnaveni
|
0202021WL020459
|
Krishnaveni
|
00684
|
APGV0002211
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4126681126
|
|
Mrs BODDALA MANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
779
|
Gurla
|
AP-02-021-031-033/010268
(KALAVACHERLA)
|
0202021000NRG25110520241738793
|
11/05/2024
|
SURYAKANTHAM
|
0202021WL020459
|
SURYAKANTHAM
|
00684
|
APGV0002211
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4126681460
|
|
Mrs NEELUROTHU SURYAKANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
780
|
Gurla
|
AP-02-021-031-033/010279
(KALAVACHERLA)
|
0202021000NRG25110520241738798
|
11/05/2024
|
Lakshmi
|
0202021WL020459
|
Lakshmi
|
00684
|
APGV0002211
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4126681748
|
|
PALLI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
534410
|
534410
|
|
|
|
|
|
|
|
|
781
|
Gurla
|
AP-02-021-013-013/010399
(GARIKIVALASA)
|
0202021000NRG25110520241737975
|
11/05/2024
|
LAKSHMI
|
0202021WL020440
|
LAKSHMI
|
00684
|
APGV0002259
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126681203
|
|
Mrs NETHETI LAKSHIMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
974
|
974
|
|
|
|
|
|
|
|
|
782
|
Gurla
|
AP-02-021-013-013/010006
(GARIKIVALASA)
|
0202021000NRG25110520241736807
|
11/05/2024
|
Soorayya
|
0202021WL020427
|
Soorayya
|
00691
|
IPOS0000001
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681404
|
|
SUMANAM SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
Gurla
|
AP-02-021-013-013/010775
(GARIKIVALASA)
|
0202021000NRG25110520241738111
|
11/05/2024
|
LACHAHAMMA
|
0202021WL020440
|
LACHAHAMMA
|
00691
|
IPOS0000001
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126681407
|
|
BAI REDDI LACHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
Gurla
|
AP-02-021-013-013/010903
(GARIKIVALASA)
|
0202021000NRG25110520241737095
|
11/05/2024
|
ellamnaidu
|
0202021WL020427
|
ellamnaidu
|
00691
|
IPOS0000001
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681403
|
|
BAIREDDY ELLAM NAIDU
|
CANARA BANK(508532)
|
|
785
|
Gurla
|
AP-02-021-013-013/010903
(GARIKIVALASA)
|
0202021000NRG25110520241737096
|
11/05/2024
|
lakshmi
|
0202021WL020427
|
lakshmi
|
00691
|
IPOS0000001
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681402
|
|
BAIREDDY LAXMI
|
CANARA BANK(508532)
|
|
786
|
Gurla
|
AP-02-021-013-013/10982
(GARIKIVALASA)
|
0202021000NRG25110520241737119
|
11/05/2024
|
Jammu Pydiraju
|
0202021WL020427
|
Jammu Pydiraju
|
00691
|
IPOS0000001
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681400
|
|
Mrs JAMMU PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
787
|
Gurla
|
AP-02-021-013-013/10989
(GARIKIVALASA)
|
0202021000NRG25110520241738188
|
11/05/2024
|
Kesali Ramalakshmi
|
0202021WL020440
|
Kesali Ramalakshmi
|
00691
|
IPOS0000001
|
584
|
584
|
Processed
|
18/05/2024
|
|
4126681408
|
|
KESALI RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
Gurla
|
AP-02-021-013-013/11002
(GARIKIVALASA)
|
0202021000NRG25110520241738192
|
11/05/2024
|
P Appala Narasamma
|
0202021WL020440
|
P Appala Narasamma
|
00691
|
IPOS0000001
|
974
|
974
|
Processed
|
18/05/2024
|
|
4126681406
|
|
POTNURU APPALA NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Gurla
|
AP-02-021-013-013/11003-A
(GARIKIVALASA)
|
0202021000NRG25110520241737121
|
11/05/2024
|
Challa Kumari
|
0202021WL020427
|
Challa Kumari
|
00691
|
IPOS0000001
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681398
|
|
CHALLA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Gurla
|
AP-02-021-013-013/11006-A
(GARIKIVALASA)
|
0202021000NRG25110520241737123
|
11/05/2024
|
B Padma
|
0202021WL020427
|
B Padma
|
00691
|
IPOS0000001
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681409
|
|
BELLANA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Gurla
|
AP-02-021-013-013/11008-A
(GARIKIVALASA)
|
0202021000NRG25110520241737124
|
11/05/2024
|
Pilla Lakshmi
|
0202021WL020427
|
Pilla Lakshmi
|
00691
|
IPOS0000001
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4126681395
|
|
LAKSHMI PILLA
|
UNION BANK OF INDIA(508500)
|
|
792
|
Gurla
|
AP-02-021-016-015/010309
(ANANDAPURAM)
|
0202021000NRG25110520241735124
|
11/05/2024
|
BODDURU ANASOOYA
|
0202021WL020395
|
BODDURU ANASOOYA
|
00691
|
IPOS0000001
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681405
|
|
Mrs BODDURU ANASUYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
793
|
Gurla
|
AP-02-021-016-015/010407
(ANANDAPURAM)
|
0202021000NRG25110520241735159
|
11/05/2024
|
SATYAM
|
0202021WL020395
|
SATYAM
|
00691
|
IPOS0000001
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681397
|
|
Mr PINNINTI SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
794
|
Gurla
|
AP-02-021-016-015/010545
(ANANDAPURAM)
|
0202021000NRG25110520241735256
|
11/05/2024
|
APPAYYAMMA
|
0202021WL020395
|
APPAYYAMMA
|
00691
|
IPOS0000001
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681394
|
|
Mrs KENGUVA APPAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
795
|
Gurla
|
AP-02-021-016-015/010749
(ANANDAPURAM)
|
0202021000NRG25110520241735409
|
11/05/2024
|
SANYASIRAO
|
0202021WL020395
|
SANYASIRAO
|
00691
|
IPOS0000001
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681401
|
|
Mr Gurana Sanyasirao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
796
|
Gurla
|
AP-02-021-016-015/10794
(ANANDAPURAM)
|
0202021000NRG25110520241735441
|
11/05/2024
|
Neelirothu Balamma
|
0202021WL020395
|
Neelirothu Balamma
|
00691
|
IPOS0000001
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681396
|
|
Mrs BALAMMA NEELIROTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
797
|
Gurla
|
AP-02-021-016-015/10800
(ANANDAPURAM)
|
0202021000NRG25110520241735444
|
11/05/2024
|
Suvvada Ramanamma
|
0202021WL020395
|
Suvvada Ramanamma
|
00691
|
IPOS0000001
|
918
|
918
|
Processed
|
18/05/2024
|
|
4126681399
|
|
Mrs SUVVADA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15474
|
15474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
766308
|
766308
|
|
|
|
|
|
|
|