Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:02:34 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202021_150524APB_FTO_53513
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-02-021-004-004/010168
(KONDAGANREDU) 		0202021000NRG25150520241915897 15/05/2024 R prasad 0202021WL022231 R prasad 00048 BKID0008613 1233 1233 Processed 18/05/2024 4124230104 PRASADA RAO REJETI BANK OF INDIA(508505)
SubTotal 1233 1233
2 Gurla AP-02-021-004-004/010530
(KONDAGANREDU) 		0202021000NRG25150520241916099 15/05/2024 Adinarayana 0202021WL022231 Adinarayana 00078 CNRB0006181 1233 1233 Processed 18/05/2024 4124229977 LANDA ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1233 1233
3 Gurla AP-02-021-004-004/010011
(KONDAGANREDU) 		0202021000NRG25150520241915591 15/05/2024 Varahaalamma 0202021WL022231 Varahaalamma 00089 CBIN0284185 1233 1233 Processed 18/05/2024 4124229970 Mrs BOORLI VARAHALAMMA CENTRAL BANK OF INDIA(607115)
4 Gurla AP-02-021-004-004/010081
(KONDAGANREDU) 		0202021000NRG25150520241915738 15/05/2024 Mantri Ramanamma 0202021WL022231 Mantri Ramanamma 00089 CBIN0284185 1233 1233 Processed 18/05/2024 4124229953 Mrs MANTHRI RAMANAMMA CENTRAL BANK OF INDIA(607115)
5 Gurla AP-02-021-007-007/010095
(PENUBARTHI) 		0202021000NRG25150520241929513 15/05/2024 TUMMAGUNTI NAGA RAJU 0202021WL022342 TUMMAGUNTI NAGA RAJU 00089 CBIN0284185 752 752 Processed 18/05/2024 4124229974 TUMMAGUNTI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
6 Gurla AP-02-021-007-007/010541
(PENUBARTHI) 		0202021000NRG25150520241929623 15/05/2024 Adinaaraayana 0202021WL022342 Adinaaraayana 00089 CBIN0284185 902 902 Processed 19/05/2024 4124229571 Mr Rongala Adi Narayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 Gurla AP-02-021-007-007/010788
(PENUBARTHI) 		0202021000NRG25150520241929684 15/05/2024 THUMMAGANTI RAMANA 0202021WL022342 THUMMAGANTI RAMANA 00089 CBIN0284185 902 902 Processed 18/05/2024 4124229968 Mr THUMMAGANTI RAMANA CENTRAL BANK OF INDIA(607115)
8 Gurla AP-02-021-007-007/010788
(PENUBARTHI) 		0202021000NRG25150520241929685 15/05/2024 THUMMAGANTI SANTAMMA 0202021WL022342 THUMMAGANTI SANTAMMA 00089 CBIN0284185 902 902 Processed 18/05/2024 4124230227 Mrs THUMMAGANTI SANTAMMA CENTRAL BANK OF INDIA(607115)
9 Gurla AP-02-021-018-019/010925
(GUDEM) 		0202021000NRG25150520241881134 15/05/2024 Gowari 0202021WL021978 Gowari 00089 CBIN0284185 893 893 Processed 18/05/2024 4124229954 MISS YADLA GOWRI STATE BANK OF INDIA(508548)
SubTotal 6817 6817
10 Gurla AP-02-021-018-019/010360
(GUDEM) 		0202021000NRG25150520241880910 15/05/2024 THOTA PAIDITALLI 0202021WL021978 THOTA PAIDITALLI 00114 APBL0002008 893 893 Processed 18/05/2024 4124230062 Paiditalli UNION BANK OF INDIA(508500)
SubTotal 893 893
11 Gurla AP-02-021-007-007/010632
(PENUBARTHI) 		0202021000NRG25150520241929655 15/05/2024 TUMMAGANTI GOVINDA RAO 0202021WL022342 TUMMAGANTI GOVINDA RAO 00177 IOBA0001128 902 902 Processed 19/05/2024 4124230347 THUMMAGANTI GOVINDHA INDIAN OVERSEAS BANK(508541)
12 Gurla AP-02-021-018-019/010048
(GUDEM) 		0202021000NRG25150520241880671 15/05/2024 Narasamma 0202021WL021978 Narasamma 00177 IOBA0001128 893 893 Processed 19/05/2024 4124230171 ROUTHU NARASAMMA INDIAN OVERSEAS BANK(508541)
13 Gurla AP-02-021-018-019/010089
(GUDEM) 		0202021000NRG25150520241880700 15/05/2024 Gouri 0202021WL021978 Gouri 00177 IOBA0001128 893 893 Processed 19/05/2024 4124229624 ALUGOLU GOWRI INDIAN OVERSEAS BANK(508541)
14 Gurla AP-02-021-018-019/010090
(GUDEM) 		0202021000NRG25150520241880701 15/05/2024 apparavu 0202021WL021978 apparavu 00177 IOBA0001128 893 893 Processed 19/05/2024 4124230139 DOONTALA APPALA RAO INDIAN OVERSEAS BANK(508541)
15 Gurla AP-02-021-018-019/010166
(GUDEM) 		0202021000NRG25150520241880769 15/05/2024 Lakshmi 0202021WL021978 Lakshmi 00177 IOBA0001128 893 893 Processed 19/05/2024 4124230169 KONDAPALLI LAKSHMI INDIAN OVERSEAS BANK(508541)
16 Gurla AP-02-021-018-019/010192
(GUDEM) 		0202021000NRG25150520241880786 15/05/2024 Appanna 0202021WL021978 Appanna 00177 IOBA0001128 893 893 Processed 19/05/2024 4124230286 DHARMAVARAPU APPANNA INDIAN OVERSEAS BANK(508541)
17 Gurla AP-02-021-018-019/010192
(GUDEM) 		0202021000NRG25150520241880787 15/05/2024 Guramma 0202021WL021978 Guramma 00177 IOBA0001128 893 893 Processed 18/05/2024 4124230287 DHARMAVARAPU GURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Gurla AP-02-021-018-019/010195
(GUDEM) 		0202021000NRG25150520241880788 15/05/2024 Raamalakshmi 0202021WL021978 Raamalakshmi 00177 IOBA0001128 893 893 Processed 19/05/2024 4124229721 KUPPILI LAKSHMI INDIAN OVERSEAS BANK(508541)
19 Gurla AP-02-021-018-019/010204
(GUDEM) 		0202021000NRG25150520241880796 15/05/2024 erakamma 0202021WL021978 erakamma 00177 IOBA0001128 714 714 Processed 19/05/2024 4124230213 TADIVALASA YERAKAMMA INDIAN OVERSEAS BANK(508541)
20 Gurla AP-02-021-018-019/010206
(GUDEM) 		0202021000NRG25150520241880799 15/05/2024 Bangaramma 0202021WL021978 Bangaramma 00177 IOBA0001128 893 893 Processed 18/05/2024 4124230295 BANGARAMMA TADIVALASA UNION BANK OF INDIA(508500)
21 Gurla AP-02-021-018-019/010206
(GUDEM) 		0202021000NRG25150520241880798 15/05/2024 Sitamma 0202021WL021978 Sitamma 00177 IOBA0001128 893 893 Processed 19/05/2024 4124230209 TADIVALASA SEETAMMA INDIAN OVERSEAS BANK(508541)
22 Gurla AP-02-021-018-019/010209
(GUDEM) 		0202021000NRG25150520241880801 15/05/2024 Amkamma 0202021WL021978 Amkamma 00177 IOBA0001128 893 893 Processed 19/05/2024 4124230078 MAJJI ANKAMMA INDIAN OVERSEAS BANK(508541)
23 Gurla AP-02-021-018-019/010237
(GUDEM) 		0202021000NRG25150520241880816 15/05/2024 Raamayamma 0202021WL021978 Raamayamma 00177 IOBA0001128 893 893 Processed 19/05/2024 4124230075 M RAMUAPPALAMM W O APPALA NAIDU INDIAN OVERSEAS BANK(508541)
24 Gurla AP-02-021-018-019/010239
(GUDEM) 		0202021000NRG25150520241880817 15/05/2024 Toudamma 0202021WL021978 Toudamma 00177 IOBA0001128 893 893 Processed 19/05/2024 4124230083 KORADA THOWDAMMA INDIAN OVERSEAS BANK(508541)
25 Gurla AP-02-021-018-019/010261
(GUDEM) 		0202021000NRG25150520241880834 15/05/2024 Ramanamma 0202021WL021978 Ramanamma 00177 IOBA0001128 893 893 Processed 19/05/2024 4124230170 NETITTA RAMANAMMA INDIAN OVERSEAS BANK(508541)
26 Gurla AP-02-021-018-019/010276
(GUDEM) 		0202021000NRG25150520241880844 15/05/2024 Lakshmi 0202021WL021978 Lakshmi 00177 IOBA0001128 893 893 Processed 19/05/2024 4124230179 JAMMU LAXMI INDIAN OVERSEAS BANK(508541)
27 Gurla AP-02-021-018-019/010277
(GUDEM) 		0202021000NRG25150520241880845 15/05/2024 Lakshmi 0202021WL021978 Lakshmi 00177 IOBA0001128 893 893 Processed 19/05/2024 4124230333 JAMMU LAXMI INDIAN OVERSEAS BANK(508541)
28 Gurla AP-02-021-018-019/010282
(GUDEM) 		0202021000NRG25150520241880849 15/05/2024 Appayamma 0202021WL021978 Appayamma 00177 IOBA0001128 893 893 Processed 19/05/2024 4124230175 JAMMU APPAYAMMA INDIAN OVERSEAS BANK(508541)
29 Gurla AP-02-021-018-019/010328
(GUDEM) 		0202021000NRG25150520241880882 15/05/2024 Raamulu 0202021WL021978 Raamulu 00177 IOBA0001128 893 893 Processed 19/05/2024 4124230074 MAJJI RAMUNAIDU INDIAN OVERSEAS BANK(508541)
30 Gurla AP-02-021-018-019/010328
(GUDEM) 		0202021000NRG25150520241880883 15/05/2024 Simhaadri 0202021WL021978 Simhaadri 00177 IOBA0001128 714 714 Processed 19/05/2024 4124230174 MAJJI SIMHADRI INDIAN OVERSEAS BANK(508541)
31 Gurla AP-02-021-018-019/010341
(GUDEM) 		0202021000NRG25150520241880891 15/05/2024 Naaraayanamma 0202021WL021978 Naaraayanamma 00177 IOBA0001128 893 893 Processed 19/05/2024 4124230081 ROUTHU NARAYANAMMA INDIAN OVERSEAS BANK(508541)
32 Gurla AP-02-021-018-019/010359
(GUDEM) 		0202021000NRG25150520241880908 15/05/2024 Suryakala 0202021WL021978 Suryakala 00177 IOBA0001128 893 893 Processed 19/05/2024 4124230176 THOTA SURYA KALA INDIAN OVERSEAS BANK(508541)
33 Gurla AP-02-021-018-019/010360
(GUDEM) 		0202021000NRG25150520241880909 15/05/2024 Bamgaarinaayudu 0202021WL021978 Bamgaarinaayudu 00177 IOBA0001128 893 893 Processed 18/05/2024 4124230177 THOTA BANGARAYYA IDBI BANK(607095)
34 Gurla AP-02-021-018-019/010362
(GUDEM) 		0202021000NRG25150520241880913 15/05/2024 Chinnammulu 0202021WL021978 Chinnammulu 00177 IOBA0001128 714 714 Processed 19/05/2024 4124229609 THOTA CHINNAMMALU INDIAN OVERSEAS BANK(508541)
35 Gurla AP-02-021-018-019/010362
(GUDEM) 		0202021000NRG25150520241880912 15/05/2024 Paidinaayudu 0202021WL021978 Paidinaayudu 00177 IOBA0001128 714 714 Processed 19/05/2024 4124230077 THOTA PYDINAIDU INDIAN OVERSEAS BANK(508541)
36 Gurla AP-02-021-018-019/010364
(GUDEM) 		0202021000NRG25150520241880916 15/05/2024 Naaraayana 0202021WL021978 Naaraayana 00177 IOBA0001128 893 893 Processed 18/05/2024 4124230073 MEESALA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Gurla AP-02-021-018-019/010379
(GUDEM) 		0202021000NRG25150520241880927 15/05/2024 Raamulu 0202021WL021978 Raamulu 00177 IOBA0001128 893 893 Processed 19/05/2024 4124230172 REDDY RAMULAMMA INDIAN OVERSEAS BANK(508541)
38 Gurla AP-02-021-018-019/010380
(GUDEM) 		0202021000NRG25150520241880928 15/05/2024 Satyavathi 0202021WL021978 Satyavathi 00177 IOBA0001128 893 893 Processed 18/05/2024 4124230210 REDDY SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Gurla AP-02-021-018-019/010384
(GUDEM) 		0202021000NRG25150520241880932 15/05/2024 Lacchum 0202021WL021978 Lacchum 00177 IOBA0001128 893 893 Processed 19/05/2024 4124230082 REDDI LAXMUM INDIAN OVERSEAS BANK(508541)
40 Gurla AP-02-021-018-019/010384
(GUDEM) 		0202021000NRG25150520241880933 15/05/2024 Lacchumnaaraayana 0202021WL021978 Lacchumnaaraayana 00177 IOBA0001128 893 893 Processed 19/05/2024 4124230211 REDDY LAXMINARAYANAMMA INDIAN OVERSEAS BANK(508541)
41 Gurla AP-02-021-018-019/010385
(GUDEM) 		0202021000NRG25150520241880934 15/05/2024 Appalanarasamma 0202021WL021978 Appalanarasamma 00177 IOBA0001128 893 893 Processed 19/05/2024 4124230212 REDDI APPALANARASAMMA INDIAN OVERSEAS BANK(508541)
42 Gurla AP-02-021-018-019/010391
(GUDEM) 		0202021000NRG25150520241880937 15/05/2024 Lakshmanaraavu 0202021WL021978 Lakshmanaraavu 00177 IOBA0001128 893 893 Processed 19/05/2024 4124230262 REDDY LAKSHMANARAO INDIAN OVERSEAS BANK(508541)
43 Gurla AP-02-021-018-019/010397
(GUDEM) 		0202021000NRG25150520241880945 15/05/2024 Appalanarasamma 0202021WL021978 Appalanarasamma 00177 IOBA0001128 893 893 Processed 18/05/2024 4124229588 APPALANARASAMMA REDDI UNION BANK OF INDIA(508500)
44 Gurla AP-02-021-018-019/010501
(GUDEM) 		0202021000NRG25150520241880996 15/05/2024 applanarsamma 0202021WL021978 applanarsamma 00177 IOBA0001128 893 893 Processed 19/05/2024 4124229606 MANDALA APPALANARASA MMA INDIAN OVERSEAS BANK(508541)
45 Gurla AP-02-021-018-019/010550
(GUDEM) 		0202021000NRG25150520241881002 15/05/2024 Saamta 0202021WL021978 Saamta 00177 IOBA0001128 893 893 Processed 19/05/2024 4124229639 MEESALA SHANTHAMMA INDIAN OVERSEAS BANK(508541)
46 Gurla AP-02-021-018-019/010567
(GUDEM) 		0202021000NRG25150520241881007 15/05/2024 Lakshmi 0202021WL021978 Lakshmi 00177 IOBA0001128 893 893 Processed 19/05/2024 4124230181 THOTA LAXMI INDIAN OVERSEAS BANK(508541)
47 Gurla AP-02-021-018-019/010594
(GUDEM) 		0202021000NRG25150520241881017 15/05/2024 Lakshmi 0202021WL021978 Lakshmi 00177 IOBA0001128 714 714 Processed 19/05/2024 4124230182 THADIVALASA PARVATHI INDIAN OVERSEAS BANK(508541)
48 Gurla AP-02-021-018-019/010619
(GUDEM) 		0202021000NRG25150520241881023 15/05/2024 Saamta 0202021WL021978 Saamta 00177 IOBA0001128 893 893 Processed 19/05/2024 4124229579 PATHIVADA SANTHA INDIAN OVERSEAS BANK(508541)
49 Gurla AP-02-021-018-019/010682
(GUDEM) 		0202021000NRG25150520241881034 15/05/2024 Lakshmi 0202021WL021978 Lakshmi 00177 IOBA0001128 536 536 Processed 19/05/2024 4124230180 MEESALA LAXMI INDIAN OVERSEAS BANK(508541)
50 Gurla AP-02-021-018-019/010682
(GUDEM) 		0202021000NRG25150520241881033 15/05/2024 Paapaaraavu 0202021WL021978 Paapaaraavu 00177 IOBA0001128 536 536 Processed 19/05/2024 4124229574 MEESALA PAPARAO INDIAN OVERSEAS BANK(508541)
51 Gurla AP-02-021-018-019/010765
(GUDEM) 		0202021000NRG25150520241881049 15/05/2024 Suramma 0202021WL021978 Suramma 00177 IOBA0001128 893 893 Processed 19/05/2024 4124230079 REDDY SURAMMA INDIAN OVERSEAS BANK(508541)
52 Gurla AP-02-021-018-019/010829
(GUDEM) 		0202021000NRG25150520241881075 15/05/2024 Sarojini 0202021WL021978 Sarojini 00177 IOBA0001128 893 893 Processed 18/05/2024 4124230173 REDDY SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Gurla AP-02-021-018-019/010879
(GUDEM) 		0202021000NRG25150520241881103 15/05/2024 PAVANI 0202021WL021978 PAVANI 00177 IOBA0001128 714 714 Processed 19/05/2024 4124229680 KONDAPALLI PAVANI INDIAN OVERSEAS BANK(508541)
54 Gurla AP-02-021-018-019/010920
(GUDEM) 		0202021000NRG25150520241881131 15/05/2024 suneeta 0202021WL021978 suneeta 00177 IOBA0001128 1071 1071 Processed 19/05/2024 4124230263 THOTA SUNEETHA INDIAN OVERSEAS BANK(508541)
55 Gurla AP-02-021-018-019/10950
(GUDEM) 		0202021000NRG25150520241881160 15/05/2024 MAJJI NAGAMANI 0202021WL021978 MAJJI NAGAMANI 00177 IOBA0001128 179 179 Processed 18/05/2024 4124229663 MRS GAVIDI NAGAMANI STATE BANK OF INDIA(508548)
56 Gurla AP-02-021-020-020/010118
(GUJJANGIVALASA) 		0202021000NRG25150520241922536 15/05/2024 Cinna 0202021WL022282 Cinna 00177 IOBA0001128 1165 1165 Processed 19/05/2024 4124230141 LANDA CHINNA INDIAN OVERSEAS BANK(508541)
57 Gurla AP-02-021-020-020/010118
(GUJJANGIVALASA) 		0202021000NRG25150520241922535 15/05/2024 Jogulu 0202021WL022282 Jogulu 00177 IOBA0001128 1165 1165 Processed 18/05/2024 4124230085 LANDA JOGULU AIRTEL PAYMENTS BANK LIMITED(990288)
58 Gurla AP-02-021-020-020/010119
(GUJJANGIVALASA) 		0202021000NRG25150520241922538 15/05/2024 Appayyamma 0202021WL022282 Appayyamma 00177 IOBA0001128 1165 1165 Processed 19/05/2024 4124229724 LANDA APPAYYAMMA INDIAN OVERSEAS BANK(508541)
59 Gurla AP-02-021-020-020/010119
(GUJJANGIVALASA) 		0202021000NRG25150520241922537 15/05/2024 Paidinaayudu 0202021WL022282 Paidinaayudu 00177 IOBA0001128 1165 1165 Processed 19/05/2024 4124229597 LANDA PYDINAIDU INDIAN OVERSEAS BANK(508541)
60 Gurla AP-02-021-020-020/010547
(GUJJANGIVALASA) 		0202021000NRG25150520241922738 15/05/2024 Samdhya 0202021WL022282 Samdhya 00177 IOBA0001128 1165 1165 Processed 19/05/2024 4124230080 KOPPUSETTY SANDHYA INDIAN OVERSEAS BANK(508541)
61 Gurla AP-02-021-020-020/010651
(GUJJANGIVALASA) 		0202021000NRG25150520241922772 15/05/2024 Gowri 0202021WL022282 Gowri 00177 IOBA0001128 1165 1165 Processed 18/05/2024 4124229590 PASI GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Gurla AP-02-021-020-020/010651
(GUJJANGIVALASA) 		0202021000NRG25150520241922773 15/05/2024 Suryanarayana 0202021WL022282 Suryanarayana 00177 IOBA0001128 1165 1165 Processed 18/05/2024 4124229668 PASI SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Gurla AP-02-021-020-020/010652
(GUJJANGIVALASA) 		0202021000NRG25150520241922774 15/05/2024 Anand 0202021WL022282 Anand 00177 IOBA0001128 1165 1165 Processed 18/05/2024 4124230084 PANCHADI ANAND UNION BANK OF INDIA(508500)
64 Gurla AP-02-021-020-020/010741
(GUJJANGIVALASA) 		0202021000NRG25150520241922804 15/05/2024 Appalaramulu 0202021WL022282 Appalaramulu 00177 IOBA0001128 1165 1165 Processed 19/05/2024 4124229570 MURAPAKA APPALARAMULU INDIAN OVERSEAS BANK(508541)
65 Gurla AP-02-021-020-020/010741
(GUJJANGIVALASA) 		0202021000NRG25150520241922803 15/05/2024 lakshmi 0202021WL022282 lakshmi 00177 IOBA0001128 1165 1165 Processed 19/05/2024 4124230126 MURAPAKA LAKSHMI INDIAN OVERSEAS BANK(508541)
66 Gurla AP-02-021-020-020/010751
(GUJJANGIVALASA) 		0202021000NRG25150520241922818 15/05/2024 govindamma 0202021WL022282 govindamma 00177 IOBA0001128 1165 1165 Processed 19/05/2024 4124230332 REDDI GOVINDAMMA INDIAN OVERSEAS BANK(508541)
67 Gurla AP-02-021-020-020/010751
(GUJJANGIVALASA) 		0202021000NRG25150520241922817 15/05/2024 ramunayuDu 0202021WL022282 ramunayuDu 00177 IOBA0001128 1165 1165 Processed 19/05/2024 4124230076 REDDI RAMUNAIDU INDIAN OVERSEAS BANK(508541)
68 Gurla AP-02-021-020-020/010783
(GUJJANGIVALASA) 		0202021000NRG25150520241922833 15/05/2024 sravanti 0202021WL022282 sravanti 00177 IOBA0001128 1165 1165 Processed 19/05/2024 4124229716 REDDY SRAVANTHI INDIAN OVERSEAS BANK(508541)
69 Gurla AP-02-021-020-020/010824
(GUJJANGIVALASA) 		0202021000NRG25150520241922847 15/05/2024 lakshmi 0202021WL022282 lakshmi 00177 IOBA0001128 1165 1165 Processed 19/05/2024 4124229743 DANTINADA LAKSHMI INDIAN OVERSEAS BANK(508541)
70 Gurla AP-02-021-020-020/010825
(GUJJANGIVALASA) 		0202021000NRG25150520241922849 15/05/2024 LALITHA 0202021WL022282 LALITHA 00177 IOBA0001128 1165 1165 Processed 18/05/2024 4124229616 DANTHINADA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55345 55345
71 Gurla AP-02-021-020-020/010547
(GUJJANGIVALASA) 		0202021000NRG25150520241922739 15/05/2024 k.v.h.k.v.rao 0202021WL022282 k.v.h.k.v.rao 00415 SBIN0000953 1165 1165 Processed 18/05/2024 4124230320 KOPPUSETTY VENKATA HANUMA KASHI VISHWES INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1165 1165
72 Gurla AP-02-021-004-004/010534
(KONDAGANREDU) 		0202021000NRG25150520241916103 15/05/2024 devi 0202021WL022231 devi 00415 SBIN0001458 1233 1233 Processed 18/05/2024 4124229967 GAVIDI DEVI UNION BANK OF INDIA(508500)
SubTotal 1233 1233
73 Gurla AP-02-021-020-020/010783
(GUJJANGIVALASA) 		0202021000NRG25150520241922832 15/05/2024 bangarunaidu 0202021WL022282 bangarunaidu 00415 SBIN0001955 1165 1165 Processed 18/05/2024 4124229656 MR REDDI BANGARI NAIDU STATE BANK OF INDIA(508548)
SubTotal 1165 1165
74 Gurla AP-02-021-004-004/010073
(KONDAGANREDU) 		0202021000NRG25150520241915704 15/05/2024 Alti Sanyaasi 0202021WL022231 Alti Sanyaasi 00415 SBIN0002768 616 616 Processed 18/05/2024 4124230101 MR SANYASI ALTI STATE BANK OF INDIA(508548)
75 Gurla AP-02-021-004-004/010178
(KONDAGANREDU) 		0202021000NRG25150520241915908 15/05/2024 Adinarayana 0202021WL022231 Adinarayana 00415 SBIN0002768 1027 1027 Processed 18/05/2024 4124230275 MR ADINARAYANA MANTRI STATE BANK OF INDIA(508548)
76 Gurla AP-02-021-004-004/010518
(KONDAGANREDU) 		0202021000NRG25150520241916094 15/05/2024 Krishna 0202021WL022231 Krishna 00415 SBIN0002768 1233 1233 Processed 18/05/2024 4124230103 MR KRISHNA BODASINGHI STATE BANK OF INDIA(508548)
77 Gurla AP-02-021-010-009/020024
(ATCHUTAPURAM) 		0202021000NRG25150520241875950 15/05/2024 S SURYARAO 0202021WL021934 S SURYARAO 00415 SBIN0002768 1264 1264 Processed 18/05/2024 4124229638 MR SURYA RAO SINGARAPU STATE BANK OF INDIA(508548)
78 Gurla AP-02-021-018-019/010228
(GUDEM) 		0202021000NRG25150520241880813 15/05/2024 Kaamunaayudu 0202021WL021978 Kaamunaayudu 00415 SBIN0002768 893 893 Processed 18/05/2024 4124229682 TIMANANA KAMU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
79 Gurla AP-02-021-020-020/010825
(GUJJANGIVALASA) 		0202021000NRG25150520241922850 15/05/2024 police 0202021WL022282 police 00415 SBIN0002768 1165 1165 Processed 18/05/2024 4124229720 Policu Danthinada BANK OF INDIA(508505)
80 Gurla AP-02-021-027-038/010077
(KELLA) 		0202021000NRG25150520241877848 15/05/2024 Vemkataramana 0202021WL021941 Vemkataramana 00415 SBIN0002768 1313 1313 Processed 18/05/2024 4124229614 MR KARROTHU VENKATA RAMANA STATE BANK OF INDIA(508548)
81 Gurla AP-02-021-027-038/010258
(KELLA) 		0202021000NRG25150520241877877 15/05/2024 lakshmi 0202021WL021941 lakshmi 00415 SBIN0002768 1313 1313 Processed 19/05/2024 4124230222 Mrs PANDRANKI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 Gurla AP-02-021-027-038/011036
(KELLA) 		0202021000NRG25150520241877912 15/05/2024 Paidamma 0202021WL021941 Paidamma 00415 SBIN0002768 1313 1313 Processed 18/05/2024 4124229745 MRS PYDIRAJU KORADA STATE BANK OF INDIA(508548)
83 Gurla AP-02-021-027-038/011069
(KELLA) 		0202021000NRG25150520241877916 15/05/2024 Naarayanamma 0202021WL021941 Naarayanamma 00415 SBIN0002768 1313 1313 Processed 19/05/2024 4124229746 Mrs Karrotu Narayanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 Gurla AP-02-021-032-034/010154
(CHINTALAPETA) 		0202021000NRG25150520241920800 15/05/2024 Somunayudu 0202021WL022259 Somunayudu 00415 SBIN0002768 756 756 Processed 18/05/2024 4124230335 MR SWAMY NAIDU SATHARAPU STATE BANK OF INDIA(508548)
85 Gurla AP-02-021-032-034/010312
(CHINTALAPETA) 		0202021000NRG25150520241920873 15/05/2024 Narasamma 0202021WL022259 Narasamma 00415 SBIN0002768 756 756 Processed 19/05/2024 4124230298 Mrs TALLAPUDI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Gurla AP-02-021-032-034/010495
(CHINTALAPETA) 		0202021000NRG25150520241920941 15/05/2024 Satyavati 0202021WL022259 Satyavati 00415 SBIN0002768 756 756 Processed 19/05/2024 4124230300 Mrs SANCHANA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 Gurla AP-02-021-032-034/010706
(CHINTALAPETA) 		0202021000NRG25150520241921035 15/05/2024 Raamakrishna 0202021WL022259 Raamakrishna 00415 SBIN0002768 567 567 Processed 18/05/2024 4124230297 MR RAMAKRISHNA BHOGAPURAPU STATE BANK OF INDIA(508548)
88 Gurla AP-02-021-032-034/011164
(CHINTALAPETA) 		0202021000NRG25150520241921264 15/05/2024 satyam 0202021WL022259 satyam 00415 SBIN0002768 756 756 Processed 19/05/2024 4124230338 Mr SANCHANA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 Gurla AP-02-021-032-034/011166
(CHINTALAPETA) 		0202021000NRG25150520241921265 15/05/2024 ADINARAYANA 0202021WL022259 ADINARAYANA 00415 SBIN0002768 378 378 Processed 18/05/2024 4124230322 MR LOGISA ADINARAYANA STATE BANK OF INDIA(508548)
90 Gurla AP-02-021-033-035/010867
(GURLA) 		0202021000NRG25150520241886304 15/05/2024 Ramana 0202021WL022011 Ramana 00415 SBIN0002768 1062 1062 Processed 18/05/2024 4124230215 MR VENKATA RAMANA MEESALA STATE BANK OF INDIA(508548)
SubTotal 16481 16481
91 Gurla AP-02-021-004-004/010008
(KONDAGANREDU) 		0202021000NRG25150520241915587 15/05/2024 Paiditalli 0202021WL022231 Paiditalli 00415 SBIN0004827 1027 1027 Processed 18/05/2024 4124229933 THATIPUDI BUCHANNADORA INDIA POST PAYMENTS BANK LIMITED(508528)
92 Gurla AP-02-021-004-004/010152
(KONDAGANREDU) 		0202021000NRG25150520241915883 15/05/2024 Seetamma 0202021WL022231 Seetamma 00415 SBIN0004827 1027 1027 Processed 18/05/2024 4124230145 SEETAMMA CHAMDAKA UNION BANK OF INDIA(508500)
93 Gurla AP-02-021-004-004/010187
(KONDAGANREDU) 		0202021000NRG25150520241915919 15/05/2024 Suryanarayana 0202021WL022231 Suryanarayana 00415 SBIN0004827 1027 1027 Processed 18/05/2024 4124229951 MR BODASINGI SURYA NARAYANA STATE BANK OF INDIA(508548)
94 Gurla AP-02-021-007-007/010003
(PENUBARTHI) 		0202021000NRG25150520241929477 15/05/2024 Sreenu 0202021WL022342 Sreenu 00415 SBIN0004827 752 752 Processed 18/05/2024 4124229947 MR OLLU SRINU STATE BANK OF INDIA(508548)
95 Gurla AP-02-021-007-007/010095
(PENUBARTHI) 		0202021000NRG25150520241929514 15/05/2024 Syaamala 0202021WL022342 Syaamala 00415 SBIN0004827 902 902 Processed 18/05/2024 4124229922 TUMMAGANTI SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Gurla AP-02-021-007-007/010096
(PENUBARTHI) 		0202021000NRG25150520241929515 15/05/2024 Ramana 0202021WL022342 Ramana 00415 SBIN0004827 902 902 Processed 18/05/2024 4124229667 MR TUMMAGANTI RAMANA AS VENKATARAMANA STATE BANK OF INDIA(508548)
97 Gurla AP-02-021-007-007/010097
(PENUBARTHI) 		0202021000NRG25150520241929517 15/05/2024 TUMMA GANTHI ATCHIM NAIDU 0202021WL022342 TUMMA GANTHI ATCHIM NAIDU 00415 SBIN0004827 902 902 Processed 18/05/2024 4124229975 ACCHUNAAYUDU TUMMAGANTI UNION BANK OF INDIA(508500)
98 Gurla AP-02-021-007-007/010268
(PENUBARTHI) 		0202021000NRG25150520241929563 15/05/2024 Vemkataswaami 0202021WL022342 Vemkataswaami 00415 SBIN0004827 902 902 Processed 19/05/2024 4124229664 Mr BODDANA VENKATASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 Gurla AP-02-021-007-007/010401
(PENUBARTHI) 		0202021000NRG25150520241929598 15/05/2024 Krishna 0202021WL022342 Krishna 00415 SBIN0004827 902 902 Processed 18/05/2024 4124229948 MR GORLE KRISHNA STATE BANK OF INDIA(508548)
100 Gurla AP-02-021-007-007/010480
(PENUBARTHI) 		0202021000NRG25150520241929620 15/05/2024 Satyam 0202021WL022342 Satyam 00415 SBIN0004827 602 602 Processed 18/05/2024 4124229961 ROUTHU SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
101 Gurla AP-02-021-007-007/010672
(PENUBARTHI) 		0202021000NRG25150520241929662 15/05/2024 Paarvati 0202021WL022342 Paarvati 00415 SBIN0004827 902 902 Processed 18/05/2024 4124230225 MRS TAMIRI PARVATHI STATE BANK OF INDIA(508548)
102 Gurla AP-02-021-007-007/010686
(PENUBARTHI) 		0202021000NRG25150520241929664 15/05/2024 Satyanaaraayana 0202021WL022342 Satyanaaraayana 00415 SBIN0004827 902 902 Processed 18/05/2024 4124229749 BORRA SATYANARAYANA UNION BANK OF INDIA(508500)
103 Gurla AP-02-021-007-007/010865
(PENUBARTHI) 		0202021000NRG25150520241929700 15/05/2024 RONGALI KRISHNAMRAJU 0202021WL022342 RONGALI KRISHNAMRAJU 00415 SBIN0004827 902 902 Processed 18/05/2024 4124229945 MR RONGALA KRISHNAMRAJU STATE BANK OF INDIA(508548)
104 Gurla AP-02-021-007-007/010970
(PENUBARTHI) 		0202021000NRG25150520241929715 15/05/2024 Rambabu 0202021WL022342 Rambabu 00415 SBIN0004827 902 902 Processed 18/05/2024 4124229946 MR SANCHANA RAMBABU STATE BANK OF INDIA(508548)
105 Gurla AP-02-021-007-007/011123
(PENUBARTHI) 		0202021000NRG25150520241929759 15/05/2024 Vijayalakshmi 0202021WL022342 Vijayalakshmi 00415 SBIN0004827 902 902 Processed 18/05/2024 4124230223 GARA VIJAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Gurla AP-02-021-010-009/020002
(ATCHUTAPURAM) 		0202021000NRG25150520241875938 15/05/2024 Naarayanappadu 0202021WL021934 Naarayanappadu 00415 SBIN0004827 1264 1264 Processed 18/05/2024 4124230315 MR BAMMIDI NARAYANAAPPADU STATE BANK OF INDIA(508548)
107 Gurla AP-02-021-010-009/020010
(ATCHUTAPURAM) 		0202021000NRG25150520241875941 15/05/2024 Paidamma 0202021WL021934 Paidamma 00415 SBIN0004827 1264 1264 Processed 18/05/2024 4124229925 MRS BAMMIDI PYDAMMA STATE BANK OF INDIA(508548)
108 Gurla AP-02-021-010-009/020059
(ATCHUTAPURAM) 		0202021000NRG25150520241875957 15/05/2024 Aadilakshmi 0202021WL021934 Aadilakshmi 00415 SBIN0004827 1264 1264 Processed 18/05/2024 4124229924 MRS KORNANA ADILAXMI STATE BANK OF INDIA(508548)
109 Gurla AP-02-021-010-009/020063
(ATCHUTAPURAM) 		0202021000NRG25150520241875958 15/05/2024 Varalakshmi 0202021WL021934 Varalakshmi 00415 SBIN0004827 1054 1054 Processed 18/05/2024 4124229942 MRS PANCHADI VARALAXMI STATE BANK OF INDIA(508548)
110 Gurla AP-02-021-010-009/40008
(ATCHUTAPURAM) 		0202021000NRG25150520241876057 15/05/2024 RAMULAMMA RAJANA 0202021WL021934 RAMULAMMA RAJANA 00415 SBIN0004827 1264 1264 Processed 18/05/2024 4124229655 MRS RAJANA RAMULAMMA STATE BANK OF INDIA(508548)
111 Gurla AP-02-021-026-028/010380
(VALLAPURAM) 		0202021000NRG25150520241920446 15/05/2024 Raamalakshmi 0202021WL022255 Raamalakshmi 00415 SBIN0004827 1395 1395 Processed 18/05/2024 4124230088 MRS LAXMI BOGA STATE BANK OF INDIA(508548)
SubTotal 20960 20960
112 Gurla AP-02-021-007-007/011034
(PENUBARTHI) 		0202021000NRG25150520241929733 15/05/2024 Bangari 0202021WL022342 Bangari 00415 SBIN0014165 902 902 Processed 18/05/2024 4124230265 BANGARI KARUR VYSA BANK(607100)
SubTotal 902 902
113 Gurla AP-02-021-004-004/010037
(KONDAGANREDU) 		0202021000NRG25150520241915638 15/05/2024 Narasamma 0202021WL022231 Narasamma 00415 SBIN0014383 1233 1233 Processed 18/05/2024 4124229701 MRS MUNAKALA NARASAMMA STATE BANK OF INDIA(508548)
114 Gurla AP-02-021-004-004/010038
(KONDAGANREDU) 		0202021000NRG25150520241915640 15/05/2024 Rejeti appalanaayudu 0202021WL022231 Rejeti appalanaayudu 00415 SBIN0014383 1027 1027 Processed 18/05/2024 4124230184 REJETI APPALA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
115 Gurla AP-02-021-004-004/010041
(KONDAGANREDU) 		0202021000NRG25150520241915648 15/05/2024 Adinarayana 0202021WL022231 Adinarayana 00415 SBIN0014383 1233 1233 Processed 18/05/2024 4124230288 MULAGAPU ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
116 Gurla AP-02-021-004-004/010043
(KONDAGANREDU) 		0202021000NRG25150520241915653 15/05/2024 Bodasingi Chinnappamma 0202021WL022231 Bodasingi Chinnappamma 00415 SBIN0014383 1233 1233 Processed 18/05/2024 4124229934 MRS BODASISNGI CHINNAPPAMMA STATE BANK OF INDIA(508548)
117 Gurla AP-02-021-004-004/010088
(KONDAGANREDU) 		0202021000NRG25150520241915758 15/05/2024 Sreenivasaraavu 0202021WL022231 Sreenivasaraavu 00415 SBIN0014383 1027 1027 Processed 18/05/2024 4124229944 MR BODASINGI SRINIVASA RAO STATE BANK OF INDIA(508548)
118 Gurla AP-02-021-004-004/010090
(KONDAGANREDU) 		0202021000NRG25150520241915763 15/05/2024 Lakshmu 0202021WL022231 Lakshmu 00415 SBIN0014383 1233 1233 Processed 18/05/2024 4124229963 MR TADDI LAKSHUMU STATE BANK OF INDIA(508548)
119 Gurla AP-02-021-004-004/010102
(KONDAGANREDU) 		0202021000NRG25150520241915788 15/05/2024 b krushnamma 0202021WL022231 b krushnamma 00415 SBIN0014383 1233 1233 Processed 18/05/2024 4124229928 MRS BODASINGI KRISHNAMMA STATE BANK OF INDIA(508548)
120 Gurla AP-02-021-004-004/010103
(KONDAGANREDU) 		0202021000NRG25150520241915790 15/05/2024 Ramarao 0202021WL022231 Ramarao 00415 SBIN0014383 1233 1233 Processed 18/05/2024 4124229602 MR MANTHRI RAMA RAO STATE BANK OF INDIA(508548)
121 Gurla AP-02-021-004-004/010109
(KONDAGANREDU) 		0202021000NRG25150520241915803 15/05/2024 Inapakurthi Ramana 0202021WL022231 Inapakurthi Ramana 00415 SBIN0014383 1233 1233 Processed 18/05/2024 4124229949 INAPAKURTHI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
122 Gurla AP-02-021-004-004/010139
(KONDAGANREDU) 		0202021000NRG25150520241915858 15/05/2024 Jagannadham 0202021WL022231 Jagannadham 00415 SBIN0014383 1233 1233 Processed 18/05/2024 4124230290 MR SARIKI JAGANADHAM STATE BANK OF INDIA(508548)
123 Gurla AP-02-021-004-004/010152
(KONDAGANREDU) 		0202021000NRG25150520241915882 15/05/2024 Sooriraamulu 0202021WL022231 Sooriraamulu 00415 SBIN0014383 1233 1233 Processed 18/05/2024 4124229935 CHANDAKA SURIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
124 Gurla AP-02-021-004-004/010160
(KONDAGANREDU) 		0202021000NRG25150520241915891 15/05/2024 Simhachalam 0202021WL022231 Simhachalam 00415 SBIN0014383 1027 1027 Processed 18/05/2024 4124229718 MRS BODASINGI SIMHACHALAM STATE BANK OF INDIA(508548)
125 Gurla AP-02-021-004-004/010164
(KONDAGANREDU) 		0202021000NRG25150520241915894 15/05/2024 OnumuAadibaabu 0202021WL022231 OnumuAadibaabu 00415 SBIN0014383 1027 1027 Processed 18/05/2024 4124229972 VANUMU ADIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
126 Gurla AP-02-021-004-004/010176
(KONDAGANREDU) 		0202021000NRG25150520241915906 15/05/2024 Botsa Lakshmi 0202021WL022231 Botsa Lakshmi 00415 SBIN0014383 1233 1233 Processed 18/05/2024 4124229940 MRS BOTSA LAXMI STATE BANK OF INDIA(508548)
127 Gurla AP-02-021-004-004/010193
(KONDAGANREDU) 		0202021000NRG25150520241915927 15/05/2024 GADI SRINUVASARAO 0202021WL022231 GADI SRINUVASARAO 00415 SBIN0014383 1233 1233 Processed 18/05/2024 4124229702 GADI SRINUVASARAO UNION BANK OF INDIA(508500)
128 Gurla AP-02-021-004-004/010283
(KONDAGANREDU) 		0202021000NRG25150520241915980 15/05/2024 Suryanaaraayana 0202021WL022231 Suryanaaraayana 00415 SBIN0014383 1233 1233 Processed 18/05/2024 4124229939 INAPAKURTHI SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
129 Gurla AP-02-021-004-004/010312
(KONDAGANREDU) 		0202021000NRG25150520241915992 15/05/2024 Raamulappadu 0202021WL022231 Raamulappadu 00415 SBIN0014383 1233 1233 Processed 18/05/2024 4124229936 MR SARIKA RAMULAPPADU STATE BANK OF INDIA(508548)
130 Gurla AP-02-021-004-004/010314
(KONDAGANREDU) 		0202021000NRG25150520241915994 15/05/2024 Kenguva bamgaaramma 0202021WL022231 Kenguva bamgaaramma 00415 SBIN0014383 1233 1233 Processed 18/05/2024 4124229703 MRS KEANGUVA BANGARAMMA STATE BANK OF INDIA(508548)
131 Gurla AP-02-021-004-004/010352
(KONDAGANREDU) 		0202021000NRG25150520241916005 15/05/2024 Appalaswaami 0202021WL022231 Appalaswaami 00415 SBIN0014383 1233 1233 Processed 18/05/2024 4124229938 MR KORADA APPALASWAMI STATE BANK OF INDIA(508548)
132 Gurla AP-02-021-004-004/010375
(KONDAGANREDU) 		0202021000NRG25150520241916014 15/05/2024 chandaka Gowramma 0202021WL022231 chandaka Gowramma 00415 SBIN0014383 1233 1233 Processed 18/05/2024 4124230096 GAIRAMMA CHANDAKA UNION BANK OF INDIA(508500)
133 Gurla AP-02-021-004-004/010389
(KONDAGANREDU) 		0202021000NRG25150520241916019 15/05/2024 Gouri 0202021WL022231 Gouri 00415 SBIN0014383 1233 1233 Processed 18/05/2024 4124229690 BOTSA GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Gurla AP-02-021-004-004/010398
(KONDAGANREDU) 		0202021000NRG25150520241916021 15/05/2024 Durgaprasad 0202021WL022231 Durgaprasad 00415 SBIN0014383 1233 1233 Processed 18/05/2024 4124229636 THIRLINGI DURGAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
135 Gurla AP-02-021-004-004/010414
(KONDAGANREDU) 		0202021000NRG25150520241916024 15/05/2024 Lakshmunaayudu 0202021WL022231 Lakshmunaayudu 00415 SBIN0014383 1233 1233 Processed 18/05/2024 4124229966 GEDELA ACHIMNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
136 Gurla AP-02-021-004-004/010421
(KONDAGANREDU) 		0202021000NRG25150520241916029 15/05/2024 Adinarayana 0202021WL022231 Adinarayana 00415 SBIN0014383 1233 1233 Processed 18/05/2024 4124230185 MUNAKALA ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
137 Gurla AP-02-021-004-004/010447
(KONDAGANREDU) 		0202021000NRG25150520241916057 15/05/2024 Jaya 0202021WL022231 Jaya 00415 SBIN0014383 1233 1233 Processed 18/05/2024 4124229965 Jaya tarala UNION BANK OF INDIA(508500)
138 Gurla AP-02-021-004-004/010447
(KONDAGANREDU) 		0202021000NRG25150520241916056 15/05/2024 Tarala Appalanaayudu 0202021WL022231 Tarala Appalanaayudu 00415 SBIN0014383 1233 1233 Processed 18/05/2024 4124229955 MR TARALA APPALA NAIDU STATE BANK OF INDIA(508548)
139 Gurla AP-02-021-004-004/010460
(KONDAGANREDU) 		0202021000NRG25150520241916063 15/05/2024 Ramalakshmi 0202021WL022231 Ramalakshmi 00415 SBIN0014383 1233 1233 Processed 19/05/2024 4124229941 Mrs PINNINTI RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Gurla AP-02-021-004-004/010464
(KONDAGANREDU) 		0202021000NRG25150520241916067 15/05/2024 raamunaidu 0202021WL022231 raamunaidu 00415 SBIN0014383 1233 1233 Processed 18/05/2024 4124230102 MR BOORLI RAMU NAIDU STATE BANK OF INDIA(508548)
141 Gurla AP-02-021-004-004/010479
(KONDAGANREDU) 		0202021000NRG25150520241916076 15/05/2024 Ramunaidu 0202021WL022231 Ramunaidu 00415 SBIN0014383 1027 1027 Processed 18/05/2024 4124229932 MR BODASINGI RAMU NAIDU STATE BANK OF INDIA(508548)
142 Gurla AP-02-021-004-004/010482
(KONDAGANREDU) 		0202021000NRG25150520241916079 15/05/2024 Varalaxmi 0202021WL022231 Varalaxmi 00415 SBIN0014383 1233 1233 Processed 19/05/2024 4124229596 Mrs BODASINGI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Gurla AP-02-021-004-004/010485
(KONDAGANREDU) 		0202021000NRG25150520241916082 15/05/2024 Uma 0202021WL022231 Uma 00415 SBIN0014383 1233 1233 Processed 18/05/2024 4124229691 MISS BODASINGI UMA STATE BANK OF INDIA(508548)
144 Gurla AP-02-021-004-004/010487
(KONDAGANREDU) 		0202021000NRG25150520241916083 15/05/2024 narayanamma 0202021WL022231 narayanamma 00415 SBIN0014383 1027 1027 Processed 19/05/2024 4124229736 Mrs MUNAKALA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Gurla AP-02-021-004-004/010495
(KONDAGANREDU) 		0202021000NRG25150520241916086 15/05/2024 Srinivasa rao 0202021WL022231 Srinivasa rao 00415 SBIN0014383 1027 1027 Processed 18/05/2024 4124229723 MR REVALLA SRINIVASA RAO STATE BANK OF INDIA(508548)
146 Gurla AP-02-021-004-004/010519
(KONDAGANREDU) 		0202021000NRG25150520241916095 15/05/2024 Bangaramma 0202021WL022231 Bangaramma 00415 SBIN0014383 1027 1027 Processed 18/05/2024 4124229604 MISS MANTRI BANGARAMMA STATE BANK OF INDIA(508548)
147 Gurla AP-02-021-004-004/010521
(KONDAGANREDU) 		0202021000NRG25150520241916096 15/05/2024 Mahadevi Satish 0202021WL022231 Mahadevi Satish 00415 SBIN0014383 1233 1233 Processed 18/05/2024 4124229735 MR MAHADEVU SATISH STATE BANK OF INDIA(508548)
148 Gurla AP-02-021-004-004/010521
(KONDAGANREDU) 		0202021000NRG25150520241916097 15/05/2024 Venkata lakshmi 0202021WL022231 Venkata lakshmi 00415 SBIN0014383 1233 1233 Processed 19/05/2024 4124229628 Mrs MAHADEVU VENKATA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Gurla AP-02-021-004-004/010530
(KONDAGANREDU) 		0202021000NRG25150520241916100 15/05/2024 Suryakala 0202021WL022231 Suryakala 00415 SBIN0014383 1233 1233 Processed 18/05/2024 4124229957 LANDA SURYAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
150 Gurla AP-02-021-007-007/010094
(PENUBARTHI) 		0202021000NRG25150520241929512 15/05/2024 Kodalarao 0202021WL022342 Kodalarao 00415 SBIN0014383 902 902 Processed 18/05/2024 4124229621 MR THUMMAGANTI KONDALA RAO STATE BANK OF INDIA(508548)
151 Gurla AP-02-021-007-007/010097
(PENUBARTHI) 		0202021000NRG25150520241929519 15/05/2024 Venkateswara Rao 0202021WL022342 Venkateswara Rao 00415 SBIN0014383 902 902 Processed 18/05/2024 4124230226 MR TUMMAGANTI VENKATESWARA RAO STATE BANK OF INDIA(508548)
152 Gurla AP-02-021-007-007/010269
(PENUBARTHI) 		0202021000NRG25150520241929564 15/05/2024 Pydiraju 0202021WL022342 Pydiraju 00415 SBIN0014383 902 902 Processed 18/05/2024 4124229750 MR TADELA PYDIRAJU STATE BANK OF INDIA(508548)
153 Gurla AP-02-021-007-007/010294
(PENUBARTHI) 		0202021000NRG25150520241929568 15/05/2024 MULLU KONDAMMA 0202021WL022342 MULLU KONDAMMA 00415 SBIN0014383 902 902 Processed 18/05/2024 4124229708 MULLU KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
154 Gurla AP-02-021-007-007/011029
(PENUBARTHI) 		0202021000NRG25150520241929731 15/05/2024 Lakshmi 0202021WL022342 Lakshmi 00415 SBIN0014383 902 902 Processed 18/05/2024 4124229578 REDDI LAKSHMI CANARA BANK(508532)
155 Gurla AP-02-021-007-007/011058
(PENUBARTHI) 		0202021000NRG25150520241929740 15/05/2024 G Satyanarayana 0202021WL022342 G Satyanarayana 00415 SBIN0014383 902 902 Processed 19/05/2024 4124230224 Mr SANCHANA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Gurla AP-02-021-007-007/011126
(PENUBARTHI) 		0202021000NRG25150520241929761 15/05/2024 atchanna 0202021WL022342 atchanna 00415 SBIN0014383 602 602 Processed 18/05/2024 4124229585 MR BURA ATCHANNA STATE BANK OF INDIA(508548)
157 Gurla AP-02-021-007-007/011153
(PENUBARTHI) 		0202021000NRG25150520241929768 15/05/2024 Venkata Lakshmi 0202021WL022342 Venkata Lakshmi 00415 SBIN0014383 902 902 Processed 18/05/2024 4124229956 PASILA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
158 Gurla AP-02-021-007-007/11198-A
(PENUBARTHI) 		0202021000NRG25150520241929779 15/05/2024 GUSHIDI RAMBABU 0202021WL022342 GUSHIDI RAMBABU 00415 SBIN0014383 602 602 Processed 19/05/2024 4124229930 Mr GUSHIDI RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Gurla AP-02-021-018-019/010347
(GUDEM) 		0202021000NRG25150520241880894 15/05/2024 Appalanarasamma 0202021WL021978 Appalanarasamma 00415 SBIN0014383 893 893 Processed 18/05/2024 4124229920 MRS ROUTHU APPALA NARASAMMA STATE BANK OF INDIA(508548)
160 Gurla AP-02-021-018-019/010348
(GUDEM) 		0202021000NRG25150520241880896 15/05/2024 Raamakrishna 0202021WL021978 Raamakrishna 00415 SBIN0014383 893 893 Processed 18/05/2024 4124229937 THOTA RAMAKRISHNA CANARA BANK(508532)
161 Gurla AP-02-021-018-019/010391
(GUDEM) 		0202021000NRG25150520241880938 15/05/2024 Naaraayanamma 0202021WL021978 Naaraayanamma 00415 SBIN0014383 893 893 Processed 18/05/2024 4124230153 MRS NARAYANAMMA REDDY STATE BANK OF INDIA(508548)
162 Gurla AP-02-021-018-019/010393
(GUDEM) 		0202021000NRG25150520241880940 15/05/2024 Tavitamma 0202021WL021978 Tavitamma 00415 SBIN0014383 893 893 Processed 18/05/2024 4124229681 REDDI THAVITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
163 Gurla AP-02-021-018-019/010439
(GUDEM) 		0202021000NRG25150520241880974 15/05/2024 Rohinamma 0202021WL021978 Rohinamma 00415 SBIN0014383 893 893 Processed 18/05/2024 4124229919 MRS YADLA RONAMMA STATE BANK OF INDIA(508548)
164 Gurla AP-02-021-018-019/010439
(GUDEM) 		0202021000NRG25150520241880975 15/05/2024 Santhosh 0202021WL021978 Santhosh 00415 SBIN0014383 893 893 Processed 18/05/2024 4124229962 MR YADLA SANTOSH STATE BANK OF INDIA(508548)
165 Gurla AP-02-021-018-019/010878
(GUDEM) 		0202021000NRG25150520241881102 15/05/2024 gouri 0202021WL021978 gouri 00415 SBIN0014383 893 893 Processed 18/05/2024 4124229950 MRS REDDI GOWRI STATE BANK OF INDIA(508548)
166 Gurla AP-02-021-020-020/010652
(GUJJANGIVALASA) 		0202021000NRG25150520241922775 15/05/2024 Krishnaveni 0202021WL022282 Krishnaveni 00415 SBIN0014383 1165 1165 Processed 19/05/2024 4124229784 PANCHADI KRISHNAVENI INDIAN OVERSEAS BANK(508541)
167 Gurla AP-02-021-020-020/010824
(GUJJANGIVALASA) 		0202021000NRG25150520241922848 15/05/2024 sankararao 0202021WL022282 sankararao 00415 SBIN0014383 1165 1165 Processed 19/05/2024 4124229744 DANTINADA SANKARARAO INDIAN OVERSEAS BANK(508541)
168 Gurla AP-02-021-027-038/010024
(KELLA) 		0202021000NRG25150520241877847 15/05/2024 Vijayalakshmi 0202021WL021941 Vijayalakshmi 00415 SBIN0014383 1313 1313 Processed 18/05/2024 4124229915 MRS KARROTHU VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
169 Gurla AP-02-021-027-038/010040
(KELLA) 		0202021000NRG25150520241891336 15/05/2024 Lakshmi 0202021WL022045 Lakshmi 00415 SBIN0014383 1281 1281 Processed 19/05/2024 4124230291 Mrs PANCHDI LACHIMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Gurla AP-02-021-027-038/010040
(KELLA) 		0202021000NRG25150520241891335 15/05/2024 Suri 0202021WL022045 Suri 00415 SBIN0014383 1281 1281 Processed 18/05/2024 4124230269 MR PANCHADI SURI STATE BANK OF INDIA(508548)
171 Gurla AP-02-021-027-038/010077
(KELLA) 		0202021000NRG25150520241877849 15/05/2024 KARROTU SATYAVATI 0202021WL021941 KARROTU SATYAVATI 00415 SBIN0014383 1313 1313 Processed 18/05/2024 4124229761 MRS KARROTHU SATYAVATHI STATE BANK OF INDIA(508548)
172 Gurla AP-02-021-027-038/010104
(KELLA) 		0202021000NRG25150520241877857 15/05/2024 Aadilakshmi 0202021WL021941 Aadilakshmi 00415 SBIN0014383 1313 1313 Processed 18/05/2024 4124229766 MRS PANDRANKI ADILAXMI STATE BANK OF INDIA(508548)
173 Gurla AP-02-021-027-038/010153
(KELLA) 		0202021000NRG25150520241877865 15/05/2024 Vemkatamma 0202021WL021941 Vemkatamma 00415 SBIN0014383 1313 1313 Processed 18/05/2024 4124229763 MRS CHELLURU VENKATAMMA STATE BANK OF INDIA(508548)
174 Gurla AP-02-021-027-038/010192
(KELLA) 		0202021000NRG25150520241877868 15/05/2024 Gouramma 0202021WL021941 Gouramma 00415 SBIN0014383 1313 1313 Processed 18/05/2024 4124230133 MRS AMPOLU GOWARAMMA STATE BANK OF INDIA(508548)
175 Gurla AP-02-021-027-038/010201
(KELLA) 		0202021000NRG25150520241877870 15/05/2024 Sarojini 0202021WL021941 Sarojini 00415 SBIN0014383 1313 1313 Processed 19/05/2024 4124230140 Mrs KARROTHU SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Gurla AP-02-021-027-038/010205
(KELLA) 		0202021000NRG25150520241877872 15/05/2024 Kumaari 0202021WL021941 Kumaari 00415 SBIN0014383 1313 1313 Processed 18/05/2024 4124230228 MRS KARROTHU KUMARI STATE BANK OF INDIA(508548)
177 Gurla AP-02-021-027-038/010251
(KELLA) 		0202021000NRG25150520241877873 15/05/2024 Bangaramma 0202021WL021941 Bangaramma 00415 SBIN0014383 1313 1313 Processed 18/05/2024 4124230136 MRS PANDRANKI BANGARAMMA STATE BANK OF INDIA(508548)
178 Gurla AP-02-021-027-038/010270
(KELLA) 		0202021000NRG25150520241877878 15/05/2024 Adilakshmi 0202021WL021941 Adilakshmi 00415 SBIN0014383 1313 1313 Processed 18/05/2024 4124229762 MR KORADA ADI LAKSHMI STATE BANK OF INDIA(508548)
179 Gurla AP-02-021-027-038/010286
(KELLA) 		0202021000NRG25150520241891370 15/05/2024 Simhaadramma 0202021WL022045 Simhaadramma 00415 SBIN0014383 1281 1281 Processed 19/05/2024 4124230149 Mrs KELLA SIMHADRIAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Gurla AP-02-021-027-038/010289
(KELLA) 		0202021000NRG25150520241891371 15/05/2024 Lakshmi 0202021WL022045 Lakshmi 00415 SBIN0014383 1281 1281 Processed 18/05/2024 4124230130 SUVVADA LAKSHMI BANK OF INDIA(508505)
181 Gurla AP-02-021-027-038/010305
(KELLA) 		0202021000NRG25150520241891383 15/05/2024 Aappalanarsamma 0202021WL022045 Aappalanarsamma 00415 SBIN0014383 1281 1281 Processed 19/05/2024 4124230273 Mrs KELLA APPALA NARSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Gurla AP-02-021-027-038/010305
(KELLA) 		0202021000NRG25150520241891382 15/05/2024 Appalanaayudu 0202021WL022045 Appalanaayudu 00415 SBIN0014383 1281 1281 Processed 18/05/2024 4124229618 MR KELLA APPALANAIDU STATE BANK OF INDIA(508548)
183 Gurla AP-02-021-027-038/010365
(KELLA) 		0202021000NRG25150520241877884 15/05/2024 Uma 0202021WL021941 Uma 00415 SBIN0014383 1313 1313 Processed 18/05/2024 4124229765 MRS MOYADA UMA STATE BANK OF INDIA(508548)
184 Gurla AP-02-021-027-038/010477
(KELLA) 		0202021000NRG25150520241891398 15/05/2024 Lakshmi 0202021WL022045 Lakshmi 00415 SBIN0014383 1281 1281 Processed 19/05/2024 4124229931 Mrs AVALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Gurla AP-02-021-027-038/010512
(KELLA) 		0202021000NRG25150520241891403 15/05/2024 Kumaari 0202021WL022045 Kumaari 00415 SBIN0014383 1281 1281 Processed 19/05/2024 4124229923 Mrs KELLA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Gurla AP-02-021-027-038/010619
(KELLA) 		0202021000NRG25150520241891410 15/05/2024 Lakshmi 0202021WL022045 Lakshmi 00415 SBIN0014383 1281 1281 Processed 18/05/2024 4124230137 MRS KONCHADA LAKSHMI STATE BANK OF INDIA(508548)
187 Gurla AP-02-021-027-038/010629
(KELLA) 		0202021000NRG25150520241877892 15/05/2024 Bujji 0202021WL021941 Bujji 00415 SBIN0014383 1313 1313 Processed 18/05/2024 4124229767 SAMANTHULA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
188 Gurla AP-02-021-027-038/010665
(KELLA) 		0202021000NRG25150520241891419 15/05/2024 Ramana 0202021WL022045 Ramana 00415 SBIN0014383 1281 1281 Processed 19/05/2024 4124230326 Mr KELLA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Gurla AP-02-021-027-038/010694
(KELLA) 		0202021000NRG25150520241891422 15/05/2024 Raamunaayudu 0202021WL022045 Raamunaayudu 00415 SBIN0014383 1281 1281 Processed 18/05/2024 4124230134 MR KELLA RAMUNAIDU STATE BANK OF INDIA(508548)
190 Gurla AP-02-021-027-038/010694
(KELLA) 		0202021000NRG25150520241891423 15/05/2024 Saarvani 0202021WL022045 Saarvani 00415 SBIN0014383 1281 1281 Processed 19/05/2024 4124230131 Mrs KELLA SARVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Gurla AP-02-021-027-038/010799
(KELLA) 		0202021000NRG25150520241891430 15/05/2024 Chinnamnaayudu 0202021WL022045 Chinnamnaayudu 00415 SBIN0014383 427 427 Processed 18/05/2024 4124229576 Mr CHINTHAPALLI NAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
192 Gurla AP-02-021-027-038/010799
(KELLA) 		0202021000NRG25150520241891431 15/05/2024 Jaya 0202021WL022045 Jaya 00415 SBIN0014383 1068 1068 Processed 19/05/2024 4124229927 Mrs CHINTHAPALLI JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Gurla AP-02-021-027-038/010936
(KELLA) 		0202021000NRG25150520241877900 15/05/2024 Gauri 0202021WL021941 Gauri 00415 SBIN0014383 1313 1313 Processed 18/05/2024 4124229764 MRS KARROTHU GOWRI STATE BANK OF INDIA(508548)
194 Gurla AP-02-021-027-038/010936
(KELLA) 		0202021000NRG25150520241877901 15/05/2024 SATISH 0202021WL021941 SATISH 00415 SBIN0014383 1094 1094 Processed 18/05/2024 4124229675 MR KARROTHU SATISH STATE BANK OF INDIA(508548)
195 Gurla AP-02-021-027-038/010942
(KELLA) 		0202021000NRG25150520241877902 15/05/2024 Komdamma 0202021WL021941 Komdamma 00415 SBIN0014383 1313 1313 Processed 18/05/2024 4124229768 MRS KORADA KONDA STATE BANK OF INDIA(508548)
196 Gurla AP-02-021-027-038/010949
(KELLA) 		0202021000NRG25150520241877904 15/05/2024 Adilakshmi 0202021WL021941 Adilakshmi 00415 SBIN0014383 1313 1313 Processed 18/05/2024 4124229753 MRS KARROTHU ADI LAXMI STATE BANK OF INDIA(508548)
197 Gurla AP-02-021-027-038/010949
(KELLA) 		0202021000NRG25150520241877903 15/05/2024 Narayanaravu 0202021WL021941 Narayanaravu 00415 SBIN0014383 1313 1313 Processed 18/05/2024 4124229662 MR KARROTHU NARAYANA STATE BANK OF INDIA(508548)
198 Gurla AP-02-021-027-038/010958
(KELLA) 		0202021000NRG25150520241877905 15/05/2024 Pullamma 0202021WL021941 Pullamma 00415 SBIN0014383 1313 1313 Processed 18/05/2024 4124229760 MRS PANCHADI PULLAMMA STATE BANK OF INDIA(508548)
199 Gurla AP-02-021-027-038/010967
(KELLA) 		0202021000NRG25150520241877907 15/05/2024 Seetamma 0202021WL021941 Seetamma 00415 SBIN0014383 1313 1313 Processed 18/05/2024 4124229752 MRS ROUTHU SEETHAMMA STATE BANK OF INDIA(508548)
200 Gurla AP-02-021-027-038/010976
(KELLA) 		0202021000NRG25150520241877908 15/05/2024 Jayamma 0202021WL021941 Jayamma 00415 SBIN0014383 1094 1094 Processed 19/05/2024 4124230138 Mrs YAGATI JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Gurla AP-02-021-027-038/011035
(KELLA) 		0202021000NRG25150520241877911 15/05/2024 Paidiraaju 0202021WL021941 Paidiraaju 00415 SBIN0014383 1313 1313 Processed 18/05/2024 4124229912 MRS MOIDA PYDI RAJU STATE BANK OF INDIA(508548)
202 Gurla AP-02-021-027-038/011040
(KELLA) 		0202021000NRG25150520241877914 15/05/2024 Seetamma 0202021WL021941 Seetamma 00415 SBIN0014383 1313 1313 Processed 18/05/2024 4124229918 MRS KUMARAPU SEETHAMMA STATE BANK OF INDIA(508548)
203 Gurla AP-02-021-027-038/011103
(KELLA) 		0202021000NRG25150520241891463 15/05/2024 Kaamta 0202021WL022045 Kaamta 00415 SBIN0014383 1281 1281 Processed 18/05/2024 4124230132 JAMANA KANTHAMMA IDFC BANK LIMITED(608117)
204 Gurla AP-02-021-027-038/011133
(KELLA) 		0202021000NRG25150520241891472 15/05/2024 Annapurna 0202021WL022045 Annapurna 00415 SBIN0014383 1281 1281 Processed 18/05/2024 4124229943 SAMANTHULA ANNAPURNA IDFC BANK LIMITED(608117)
205 Gurla AP-02-021-027-038/011136
(KELLA) 		0202021000NRG25150520241877926 15/05/2024 suramma 0202021WL021941 suramma 00415 SBIN0014383 1313 1313 Processed 18/05/2024 4124229747 MRS KORADA SURAMMA STATE BANK OF INDIA(508548)
206 Gurla AP-02-021-027-038/011205
(KELLA) 		0202021000NRG25150520241877942 15/05/2024 abaddam 0202021WL021941 abaddam 00415 SBIN0014383 657 657 Processed 18/05/2024 4124229921 ABADDAM KUMARAPU UNION BANK OF INDIA(508500)
207 Gurla AP-02-021-027-038/011205
(KELLA) 		0202021000NRG25150520241877941 15/05/2024 Seetamma 0202021WL021941 Seetamma 00415 SBIN0014383 1313 1313 Processed 18/05/2024 4124229748 MRS KUMARAPU SEETAMMA STATE BANK OF INDIA(508548)
208 Gurla AP-02-021-027-038/011222
(KELLA) 		0202021000NRG25150520241877945 15/05/2024 Ramanamma 0202021WL021941 Ramanamma 00415 SBIN0014383 1313 1313 Processed 18/05/2024 4124230349 KUKKURU SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
209 Gurla AP-02-021-027-038/011331
(KELLA) 		0202021000NRG25150520241877955 15/05/2024 Ramana 0202021WL021941 Ramana 00415 SBIN0014383 657 657 Processed 18/05/2024 4124230135 MRS KARROTHU RAMANAMMA STATE BANK OF INDIA(508548)
210 Gurla AP-02-021-027-038/011476
(KELLA) 		0202021000NRG25150520241877968 15/05/2024 Annapurna 0202021WL021941 Annapurna 00415 SBIN0014383 1313 1313 Processed 18/05/2024 4124229917 KUMARAPU ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
211 Gurla AP-02-021-027-038/011483
(KELLA) 		0202021000NRG25150520241891512 15/05/2024 Vijaya 0202021WL022045 Vijaya 00415 SBIN0014383 1281 1281 Processed 19/05/2024 4124229914 Mrs SIRIPURAPU VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Gurla AP-02-021-027-038/011525
(KELLA) 		0202021000NRG25150520241877974 15/05/2024 santhosh 0202021WL021941 santhosh 00415 SBIN0014383 1313 1313 Processed 18/05/2024 4124230129 MISS GUSHIDI SANTOSHIMATHA STATE BANK OF INDIA(508548)
213 Gurla AP-02-021-027-038/011659
(KELLA) 		0202021000NRG25150520241877990 15/05/2024 Ramulamma 0202021WL021941 Ramulamma 00415 SBIN0014383 1313 1313 Processed 18/05/2024 4124229751 MRS PANCHADI RAMULAMMA STATE BANK OF INDIA(508548)
214 Gurla AP-02-021-027-038/011662
(KELLA) 		0202021000NRG25150520241877992 15/05/2024 santha 0202021WL021941 santha 00415 SBIN0014383 1313 1313 Processed 18/05/2024 4124229929 MRS KARROTHU SHANTHA STATE BANK OF INDIA(508548)
215 Gurla AP-02-021-027-038/011752
(KELLA) 		0202021000NRG25150520241878002 15/05/2024 AMPOLU DIVYA 0202021WL021941 AMPOLU DIVYA 00415 SBIN0014383 1313 1313 Processed 18/05/2024 4124229607 DIVYA PATHIVADA BANK OF INDIA(508505)
216 Gurla AP-02-021-027-038/11792
(KELLA) 		0202021000NRG25150520241878007 15/05/2024 Karrothu Laxmi 0202021WL021941 Karrothu Laxmi 00415 SBIN0014383 1313 1313 Processed 19/05/2024 4124229627 Mrs KARROTHU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Gurla AP-02-021-032-034/010096
(CHINTALAPETA) 		0202021000NRG25150520241920758 15/05/2024 Paarvati 0202021WL022259 Paarvati 00415 SBIN0014383 944 944 Processed 18/05/2024 4124230303 MRS MAJJI LAXMI STATE BANK OF INDIA(508548)
218 Gurla AP-02-021-032-034/010103
(CHINTALAPETA) 		0202021000NRG25150520241920763 15/05/2024 Jogi Naayudu 0202021WL022259 Jogi Naayudu 00415 SBIN0014383 756 756 Processed 19/05/2024 4124229591 Mr PATHIVADA JOGINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Gurla AP-02-021-032-034/010132
(CHINTALAPETA) 		0202021000NRG25150520241920784 15/05/2024 PATHIVADA MAHESWARI 0202021WL022259 PATHIVADA MAHESWARI 00415 SBIN0014383 756 756 Processed 18/05/2024 4124230302 MRS PATHIVADA MAHESWARI STATE BANK OF INDIA(508548)
220 Gurla AP-02-021-032-034/010132
(CHINTALAPETA) 		0202021000NRG25150520241920785 15/05/2024 Vijay 0202021WL022259 Vijay 00415 SBIN0014383 756 756 Processed 18/05/2024 4124229958 MR PATHIVADA VIJAY STATE BANK OF INDIA(508548)
221 Gurla AP-02-021-032-034/010320
(CHINTALAPETA) 		0202021000NRG25150520241920879 15/05/2024 Baabaaji 0202021WL022259 Baabaaji 00415 SBIN0014383 756 756 Processed 18/05/2024 4124229635 MR SHEELA BABAG STATE BANK OF INDIA(508548)
222 Gurla AP-02-021-032-034/010458
(CHINTALAPETA) 		0202021000NRG25150520241920917 15/05/2024 Satyavati 0202021WL022259 Satyavati 00415 SBIN0014383 756 756 Processed 18/05/2024 4124230304 MRS SANCHANA SATYAVATHI STATE BANK OF INDIA(508548)
223 Gurla AP-02-021-032-034/010552
(CHINTALAPETA) 		0202021000NRG25150520241920964 15/05/2024 Haima 0202021WL022259 Haima 00415 SBIN0014383 756 756 Processed 19/05/2024 4124230305 Mrs PATHIVADA HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Gurla AP-02-021-032-034/010663
(CHINTALAPETA) 		0202021000NRG25150520241921006 15/05/2024 Paarvati 0202021WL022259 Paarvati 00415 SBIN0014383 756 756 Processed 19/05/2024 4124230337 Mrs VEMPADAPU PARVATHI W O ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Gurla AP-02-021-032-034/010838
(CHINTALAPETA) 		0202021000NRG25150520241921134 15/05/2024 Uma 0202021WL022259 Uma 00415 SBIN0014383 944 944 Processed 18/05/2024 4124230301 Appayyamma UNION BANK OF INDIA(508500)
226 Gurla AP-02-021-032-034/010869
(CHINTALAPETA) 		0202021000NRG25150520241921151 15/05/2024 PATHIVADA DURGA PARAMESH 0202021WL022259 PATHIVADA DURGA PARAMESH 00415 SBIN0014383 756 756 Processed 18/05/2024 4124229960 MR PATHIVADA DURGAPARAMESH STATE BANK OF INDIA(508548)
227 Gurla AP-02-021-032-034/011021
(CHINTALAPETA) 		0202021000NRG25150520241921166 15/05/2024 Seeta Lakshmi 0202021WL022259 Seeta Lakshmi 00415 SBIN0014383 756 756 Processed 18/05/2024 4124230308 MRS PATIVADA SITA LAKSHMI STATE BANK OF INDIA(508548)
228 Gurla AP-02-021-032-034/011046
(CHINTALAPETA) 		0202021000NRG25150520241921182 15/05/2024 Rama 0202021WL022259 Rama 00415 SBIN0014383 756 756 Processed 18/05/2024 4124230336 MRS PILLA RAMA STATE BANK OF INDIA(508548)
229 Gurla AP-02-021-032-034/011081
(CHINTALAPETA) 		0202021000NRG25150520241921208 15/05/2024 sanyasirao 0202021WL022259 sanyasirao 00415 SBIN0014383 756 756 Processed 18/05/2024 4124229575 MR JAMMU SANYASI RAO STATE BANK OF INDIA(508548)
230 Gurla AP-02-021-032-034/011107
(CHINTALAPETA) 		0202021000NRG25150520241921224 15/05/2024 MAMIDI SURAMMA 0202021WL022259 MAMIDI SURAMMA 00415 SBIN0014383 567 567 Processed 18/05/2024 4124229971 MRS MAMIDI SURAMMA STATE BANK OF INDIA(508548)
231 Gurla AP-02-021-032-034/011131
(CHINTALAPETA) 		0202021000NRG25150520241921248 15/05/2024 Samalappadu 0202021WL022259 Samalappadu 00415 SBIN0014383 189 189 Processed 18/05/2024 4124229959 MR SIVVAPU SAMALAPPADU STATE BANK OF INDIA(508548)
232 Gurla AP-02-021-032-034/11257
(CHINTALAPETA) 		0202021000NRG25150520241921309 15/05/2024 SUNKARI SANTHOSHI 0202021WL022259 SUNKARI SANTHOSHI 00415 SBIN0014383 756 756 Processed 19/05/2024 4124229672 Mrs SUNKARI SANTHOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Gurla AP-02-021-033-035/010006
(GURLA) 		0202021000NRG25150520241885775 15/05/2024 Satyam 0202021WL022011 Satyam 00415 SBIN0014383 1062 1062 Processed 19/05/2024 4124229587 PATHIVADA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Gurla AP-02-021-033-035/010017
(GURLA) 		0202021000NRG25150520241885786 15/05/2024 Lakshmi 0202021WL022011 Lakshmi 00415 SBIN0014383 1062 1062 Processed 18/05/2024 4124230156 MRS PALLI LAXMI STATE BANK OF INDIA(508548)
235 Gurla AP-02-021-033-035/010044
(GURLA) 		0202021000NRG25150520241885804 15/05/2024 Appamma 0202021WL022011 Appamma 00415 SBIN0014383 1062 1062 Processed 19/05/2024 4124230154 Mrs YEDLA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Gurla AP-02-021-033-035/010212
(GURLA) 		0202021000NRG25150520241885927 15/05/2024 Ramanamma 0202021WL022011 Ramanamma 00415 SBIN0014383 1062 1062 Processed 19/05/2024 4124230219 Mrs RAMANAMMA EJJIROTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Gurla AP-02-021-033-035/010252
(GURLA) 		0202021000NRG25150520241885969 15/05/2024 Annapoorna 0202021WL022011 Annapoorna 00415 SBIN0014383 354 354 Processed 19/05/2024 4124229573 Mrs ANNAPURNA BODASINGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Gurla AP-02-021-033-035/010260
(GURLA) 		0202021000NRG25150520241885977 15/05/2024 Appanna 0202021WL022011 Appanna 00415 SBIN0014383 1062 1062 Processed 18/05/2024 4124229583 MR APPANNA MEESALA STATE BANK OF INDIA(508548)
239 Gurla AP-02-021-033-035/010260
(GURLA) 		0202021000NRG25150520241885976 15/05/2024 Durga 0202021WL022011 Durga 00415 SBIN0014383 1062 1062 Processed 18/05/2024 4124230280 MRS MEESALA DURGAMMA STATE BANK OF INDIA(508548)
240 Gurla AP-02-021-033-035/010261
(GURLA) 		0202021000NRG25150520241885978 15/05/2024 Lakshminaayudu 0202021WL022011 Lakshminaayudu 00415 SBIN0014383 1062 1062 Processed 18/05/2024 4124230152 MAJJI LAKSHMUNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
241 Gurla AP-02-021-033-035/010369
(GURLA) 		0202021000NRG25150520241886062 15/05/2024 Appalakomda 0202021WL022011 Appalakomda 00415 SBIN0014383 1062 1062 Processed 18/05/2024 4124230330 MRS MANTHRI APPALAKONDA STATE BANK OF INDIA(508548)
242 Gurla AP-02-021-033-035/010391
(GURLA) 		0202021000NRG25150520241886067 15/05/2024 Paidiraaju 0202021WL022011 Paidiraaju 00415 SBIN0014383 1062 1062 Processed 18/05/2024 4124230162 EJJIROTU PYDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
243 Gurla AP-02-021-033-035/010394
(GURLA) 		0202021000NRG25150520241886069 15/05/2024 Lakshmi 0202021WL022011 Lakshmi 00415 SBIN0014383 1062 1062 Processed 18/05/2024 4124229722 MRS KAMMINDI LAKSHMI STATE BANK OF INDIA(508548)
244 Gurla AP-02-021-033-035/010406
(GURLA) 		0202021000NRG25150520241886080 15/05/2024 KAMMANDI ADINARAYANA 0202021WL022011 KAMMANDI ADINARAYANA 00415 SBIN0014383 1062 1062 Processed 18/05/2024 4124229665 MR KAMMANDI ADINARAYANA STATE BANK OF INDIA(508548)
245 Gurla AP-02-021-033-035/010443
(GURLA) 		0202021000NRG25150520241886094 15/05/2024 Pemtamma 0202021WL022011 Pemtamma 00415 SBIN0014383 1062 1062 Processed 19/05/2024 4124230160 Mrs BURA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Gurla AP-02-021-033-035/010444
(GURLA) 		0202021000NRG25150520241886095 15/05/2024 Soorappamma 0202021WL022011 Soorappamma 00415 SBIN0014383 1062 1062 Processed 19/05/2024 4124230161 Mrs KAMMINDI SURAPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Gurla AP-02-021-033-035/010445
(GURLA) 		0202021000NRG25150520241886096 15/05/2024 Lakshmi 0202021WL022011 Lakshmi 00415 SBIN0014383 1062 1062 Processed 18/05/2024 4124230159 MRS KAMMINDI RAMALAXMI STATE BANK OF INDIA(508548)
248 Gurla AP-02-021-033-035/010456
(GURLA) 		0202021000NRG25150520241886101 15/05/2024 Lakshmi 0202021WL022011 Lakshmi 00415 SBIN0014383 1062 1062 Processed 18/05/2024 4124230157 MRS LANDA LAXMI STATE BANK OF INDIA(508548)
249 Gurla AP-02-021-033-035/010464
(GURLA) 		0202021000NRG25150520241886106 15/05/2024 Raamulamma 0202021WL022011 Raamulamma 00415 SBIN0014383 1062 1062 Processed 18/05/2024 4124230164 MRS YADLA RAMULAMMA STATE BANK OF INDIA(508548)
250 Gurla AP-02-021-033-035/010530
(GURLA) 		0202021000NRG25150520241886150 15/05/2024 Chinnamnaayudu 0202021WL022011 Chinnamnaayudu 00415 SBIN0014383 708 708 Processed 18/05/2024 4124230218 CHINNAMNAAYUDU REGAANA UNION BANK OF INDIA(508500)
251 Gurla AP-02-021-033-035/010615
(GURLA) 		0202021000NRG25150520241886188 15/05/2024 Ramanamma 0202021WL022011 Ramanamma 00415 SBIN0014383 1062 1062 Processed 19/05/2024 4124229911 Mrs KATAM RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Gurla AP-02-021-033-035/010631
(GURLA) 		0202021000NRG25150520241886194 15/05/2024 Appalanaayudu 0202021WL022011 Appalanaayudu 00415 SBIN0014383 1062 1062 Processed 18/05/2024 4124230340 IJJIROTHU APPALA NAIDU STATE BANK OF INDIA(508548)
253 Gurla AP-02-021-033-035/010631
(GURLA) 		0202021000NRG25150520241886193 15/05/2024 Uma 0202021WL022011 Uma 00415 SBIN0014383 1062 1062 Processed 18/05/2024 4124230163 EJJIROTU UMA INDIA POST PAYMENTS BANK LIMITED(508528)
254 Gurla AP-02-021-033-035/010655
(GURLA) 		0202021000NRG25150520241886205 15/05/2024 Satyavathi 0202021WL022011 Satyavathi 00415 SBIN0014383 885 885 Processed 19/05/2024 4124230155 Mrs SATYAVATHI KANKANAALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Gurla AP-02-021-033-035/010675
(GURLA) 		0202021000NRG25150520241886215 15/05/2024 lakshmi 0202021WL022011 lakshmi 00415 SBIN0014383 1062 1062 Processed 18/05/2024 4124229779 MRS GUMMIDI LAKSHMI STATE BANK OF INDIA(508548)
256 Gurla AP-02-021-033-035/010682
(GURLA) 		0202021000NRG25150520241886219 15/05/2024 Anamd 0202021WL022011 Anamd 00415 SBIN0014383 1062 1062 Processed 18/05/2024 4124229572 MR NIDDANA ANANDA RAO STATE BANK OF INDIA(508548)
257 Gurla AP-02-021-033-035/010704
(GURLA) 		0202021000NRG25150520241886233 15/05/2024 Suryanaaraayana 0202021WL022011 Suryanaaraayana 00415 SBIN0014383 1062 1062 Processed 18/05/2024 4124229659 SURYANARAYANA TONDRANGI UNION BANK OF INDIA(508500)
258 Gurla AP-02-021-033-035/010761
(GURLA) 		0202021000NRG25150520241886255 15/05/2024 Raamulu 0202021WL022011 Raamulu 00415 SBIN0014383 1062 1062 Processed 18/05/2024 4124229730 DEBARKI RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
259 Gurla AP-02-021-033-035/010809
(GURLA) 		0202021000NRG25150520241886273 15/05/2024 Lakshmi 0202021WL022011 Lakshmi 00415 SBIN0014383 1062 1062 Processed 18/05/2024 4124229913 MRS KAMMINDI LAXMI STATE BANK OF INDIA(508548)
260 Gurla AP-02-021-033-035/010810
(GURLA) 		0202021000NRG25150520241886275 15/05/2024 gangulu 0202021WL022011 gangulu 00415 SBIN0014383 708 708 Processed 18/05/2024 4124229623 MR KAMMINDI GANGULU STATE BANK OF INDIA(508548)
261 Gurla AP-02-021-033-035/010823
(GURLA) 		0202021000NRG25150520241886279 15/05/2024 Lakshmana Rao 0202021WL022011 Lakshmana Rao 00415 SBIN0014383 1062 1062 Processed 18/05/2024 4124230314 MR PATHIVADA LAXMANA RAO STATE BANK OF INDIA(508548)
262 Gurla AP-02-021-033-035/010823
(GURLA) 		0202021000NRG25150520241886278 15/05/2024 Manga 0202021WL022011 Manga 00415 SBIN0014383 1062 1062 Processed 19/05/2024 4124230281 Mrs MANGA PATHIVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Gurla AP-02-021-033-035/010835
(GURLA) 		0202021000NRG25150520241886285 15/05/2024 Suribabu 0202021WL022011 Suribabu 00415 SBIN0014383 177 177 Processed 18/05/2024 4124230110 MR DAMODULA SURIBABU STATE BANK OF INDIA(508548)
264 Gurla AP-02-021-033-035/010856
(GURLA) 		0202021000NRG25150520241886297 15/05/2024 anasuya 0202021WL022011 anasuya 00415 SBIN0014383 1062 1062 Processed 18/05/2024 4124229926 BURLE ANASURYA INDIA POST PAYMENTS BANK LIMITED(508528)
265 Gurla AP-02-021-033-035/010866
(GURLA) 		0202021000NRG25150520241886301 15/05/2024 Appayyamma 0202021WL022011 Appayyamma 00415 SBIN0014383 1062 1062 Processed 18/05/2024 4124230343 EJJROTU APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
266 Gurla AP-02-021-033-035/010866
(GURLA) 		0202021000NRG25150520241886302 15/05/2024 Trinadharao 0202021WL022011 Trinadharao 00415 SBIN0014383 885 885 Processed 19/05/2024 4124230341 Mr EJJIROTU TRINADHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Gurla AP-02-021-033-035/010867
(GURLA) 		0202021000NRG25150520241886303 15/05/2024 Hymavathi 0202021WL022011 Hymavathi 00415 SBIN0014383 1062 1062 Processed 19/05/2024 4124230279 Mrs HYMAVATHI MEESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Gurla AP-02-021-033-035/010868
(GURLA) 		0202021000NRG25150520241886305 15/05/2024 hymavati 0202021WL022011 hymavati 00415 SBIN0014383 1062 1062 Processed 18/05/2024 4124229916 MRS SARIKA HYMAVATHI STATE BANK OF INDIA(508548)
269 Gurla AP-02-021-033-035/010869
(GURLA) 		0202021000NRG25150520241886306 15/05/2024 Gowri 0202021WL022011 Gowri 00415 SBIN0014383 1062 1062 Processed 18/05/2024 4124230342 SARIKI GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
270 Gurla AP-02-021-033-035/010879
(GURLA) 		0202021000NRG25150520241886311 15/05/2024 Padma 0202021WL022011 Padma 00415 SBIN0014383 1062 1062 Processed 18/05/2024 4124230216 MEESALA PADMA UNION BANK OF INDIA(508500)
271 Gurla AP-02-021-033-035/010894
(GURLA) 		0202021000NRG25150520241886324 15/05/2024 Adamma 0202021WL022011 Adamma 00415 SBIN0014383 1062 1062 Processed 19/05/2024 4124229642 ATTADA ADEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Gurla AP-02-021-033-035/010935
(GURLA) 		0202021000NRG25150520241886342 15/05/2024 Pentamma 0202021WL022011 Pentamma 00415 SBIN0014383 1062 1062 Processed 18/05/2024 4124230277 MRS SARIKI PENTAMMA LTI STATE BANK OF INDIA(508548)
273 Gurla AP-02-021-033-035/010944
(GURLA) 		0202021000NRG25150520241886348 15/05/2024 Sanyasirao 0202021WL022011 Sanyasirao 00415 SBIN0014383 1062 1062 Processed 18/05/2024 4124230278 MR KOTLA SANYASI RAO STATE BANK OF INDIA(508548)
274 Gurla AP-02-021-033-035/010985
(GURLA) 		0202021000NRG25150520241886384 15/05/2024 BODASINGI VADUDEVA RAO 0202021WL022011 BODASINGI VADUDEVA RAO 00415 SBIN0014383 1062 1062 Processed 18/05/2024 4124229620 MR BODASINGI VASUDEVARAO STATE BANK OF INDIA(508548)
275 Gurla AP-02-021-033-035/011082
(GURLA) 		0202021000NRG25150520241886443 15/05/2024 ramadevi 0202021WL022011 ramadevi 00415 SBIN0014383 1062 1062 Processed 18/05/2024 4124229651 MRS PATHIVADA RAMADEVI STATE BANK OF INDIA(508548)
276 Gurla AP-02-021-033-035/011126
(GURLA) 		0202021000NRG25150520241886476 15/05/2024 Potelu Mahalakshmi 0202021WL022011 Potelu Mahalakshmi 00415 SBIN0014383 531 531 Processed 18/05/2024 4124229973 MR POTELU MAHALAKSHMI STATE BANK OF INDIA(508548)
277 Gurla AP-02-021-033-035/011164
(GURLA) 		0202021000NRG25150520241886505 15/05/2024 Hyma 0202021WL022011 Hyma 00415 SBIN0014383 1062 1062 Processed 18/05/2024 4124230092 MRS BURA HYMAVATHI STATE BANK OF INDIA(508548)
278 Gurla AP-02-021-033-035/011193
(GURLA) 		0202021000NRG25150520241886532 15/05/2024 Krishna Veni 0202021WL022011 Krishna Veni 00415 SBIN0014383 1062 1062 Processed 18/05/2024 4124229964 MRS KAMMINDI KRISHNAVENI STATE BANK OF INDIA(508548)
279 Gurla AP-02-021-033-035/011199
(GURLA) 		0202021000NRG25150520241886538 15/05/2024 Durgaraavu 0202021WL022011 Durgaraavu 00415 SBIN0014383 1062 1062 Processed 18/05/2024 4124230268 MR KORADA DURGA RAO STATE BANK OF INDIA(508548)
280 Gurla AP-02-021-033-035/011218
(GURLA) 		0202021000NRG25150520241886554 15/05/2024 srilakshmi 0202021WL022011 srilakshmi 00415 SBIN0014383 1062 1062 Processed 18/05/2024 4124230328 MRS SARIKA SRI LAKSHMI STATE BANK OF INDIA(508548)
281 Gurla AP-02-021-033-035/011222
(GURLA) 		0202021000NRG25150520241886560 15/05/2024 revathi 0202021WL022011 revathi 00415 SBIN0014383 1062 1062 Processed 18/05/2024 4124229969 MRS PALLI REVATHI STATE BANK OF INDIA(508548)
282 Gurla AP-02-021-033-035/011225
(GURLA) 		0202021000NRG25150520241886565 15/05/2024 venkatalakshmi 0202021WL022011 venkatalakshmi 00415 SBIN0014383 1062 1062 Processed 18/05/2024 4124230165 MRS PATHIVADA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
283 Gurla AP-02-021-033-035/011233
(GURLA) 		0202021000NRG25150520241886575 15/05/2024 SURYANARAYANA 0202021WL022011 SURYANARAYANA 00415 SBIN0014383 1062 1062 Processed 18/05/2024 4124230151 MR SARIKA SURYANARAYANA STATE BANK OF INDIA(508548)
284 Gurla AP-02-021-033-035/011248
(GURLA) 		0202021000NRG25150520241886583 15/05/2024 GOWRINAIDU 0202021WL022011 GOWRINAIDU 00415 SBIN0014383 1062 1062 Processed 18/05/2024 4124230158 KALLEPALLI GOWRI NAIDU ICICI BANK LTD(508534)
285 Gurla AP-02-021-033-035/011254
(GURLA) 		0202021000NRG25150520241886586 15/05/2024 kumai 0202021WL022011 kumai 00415 SBIN0014383 1062 1062 Processed 18/05/2024 4124229952 MISS SUVVADA KUMARI STATE BANK OF INDIA(508548)
286 Gurla AP-02-021-033-035/011272
(GURLA) 		0202021000NRG25150520241886600 15/05/2024 Ijjirothu Venkatapadmavathi 0202021WL022011 Ijjirothu Venkatapadmavathi 00415 SBIN0014383 1062 1062 Processed 18/05/2024 4124229666 MISS IJJIROTHU VENKATA PADMAVATHI STATE BANK OF INDIA(508548)
287 Gurla AP-02-021-033-035/011276
(GURLA) 		0202021000NRG25150520241886603 15/05/2024 Pydinaidu 0202021WL022011 Pydinaidu 00415 SBIN0014383 1062 1062 Processed 18/05/2024 4124230214 MR MANTRI PYDI NAIDU STATE BANK OF INDIA(508548)
288 Gurla AP-02-021-033-035/011299
(GURLA) 		0202021000NRG25150520241886624 15/05/2024 lakshmi 0202021WL022011 lakshmi 00415 SBIN0014383 1062 1062 Processed 18/05/2024 4124229610 MRS MEESALA LAXMI STATE BANK OF INDIA(508548)
289 Gurla AP-02-021-033-035/11355
(GURLA) 		0202021000NRG25150520241886651 15/05/2024 CHANDAKA RAVI 0202021WL022011 CHANDAKA RAVI 00415 SBIN0014383 1062 1062 Processed 18/05/2024 4124229647 CHANDAKA RAVI IDBI BANK(607095)
SubTotal 190112 190112
290 Gurla AP-02-021-004-004/010377
(KONDAGANREDU) 		0202021000NRG25150520241916015 15/05/2024 MahadeviLakshmanarao 0202021WL022231 MahadeviLakshmanarao 00468 UBIN0806099 1233 1233 Processed 18/05/2024 4124230063 MAHADEV LAKSHMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1233 1233
291 Gurla AP-02-021-032-034/010070
(CHINTALAPETA) 		0202021000NRG25150520241920745 15/05/2024 Raamayamma 0202021WL022259 Raamayamma 00468 UBIN0806650 756 756 Processed 19/05/2024 4124230064 Mrs PALURI RAMAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 756 756
292 Gurla AP-02-021-027-038/011619
(KELLA) 		0202021000NRG25150520241877984 15/05/2024 BHAGYALAKSHMI 0202021WL021941 BHAGYALAKSHMI 00468 UBIN0807788 1313 1313 Processed 18/05/2024 4124230066 ARIMINTI BHAGYALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1313 1313
293 Gurla AP-02-021-004-004/010173
(KONDAGANREDU) 		0202021000NRG25150520241915903 15/05/2024 Rejeti Surinaidu 0202021WL022231 Rejeti Surinaidu 00468 UBIN0810657 205 205 Processed 18/05/2024 4124230072 REJETI SURINAIDU UNION BANK OF INDIA(508500)
SubTotal 205 205
294 Gurla AP-02-021-004-004/010470
(KONDAGANREDU) 		0202021000NRG25150520241916072 15/05/2024 Lakshmi 0202021WL022231 Lakshmi 00468 UBIN0819158 1233 1233 Processed 18/05/2024 4124229689 GADI LAXMI UNION BANK OF INDIA(508500)
295 Gurla AP-02-021-026-028/010053
(VALLAPURAM) 		0202021000NRG25150520241920329 15/05/2024 Ramanamma 0202021WL022255 Ramanamma 00468 UBIN0819158 1395 1395 Processed 18/05/2024 4124229780 GARI RAMANAMMA UNION BANK OF INDIA(508500)
296 Gurla AP-02-021-026-028/010054
(VALLAPURAM) 		0202021000NRG25150520241920330 15/05/2024 GARI LACHUM 0202021WL022255 GARI LACHUM 00468 UBIN0819158 1395 1395 Processed 18/05/2024 4124230127 GARI LACHUM UNION BANK OF INDIA(508500)
297 Gurla AP-02-021-027-038/011744
(KELLA) 		0202021000NRG25150520241878001 15/05/2024 Parvathi 0202021WL021941 Parvathi 00468 UBIN0819158 1313 1313 Processed 18/05/2024 4124229622 VEMALI PARVATHI UNION BANK OF INDIA(508500)
298 Gurla AP-02-021-032-034/011065
(CHINTALAPETA) 		0202021000NRG25150520241921198 15/05/2024 Ramulamma 0202021WL022259 Ramulamma 00468 UBIN0819158 756 756 Processed 19/05/2024 4124230299 Mrs YADLA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6092 6092
299 Gurla AP-02-021-007-007/010023
(PENUBARTHI) 		0202021000NRG25150520241929482 15/05/2024 ADINARAYANA 0202021WL022342 ADINARAYANA 00468 UBIN0903311 902 902 Processed 18/05/2024 4124229976 ADINAARAAYANA TUMMAGANTI UNION BANK OF INDIA(508500)
SubTotal 902 902
300 Gurla AP-02-021-004-004/010005
(KONDAGANREDU) 		0202021000NRG25150520241915578 15/05/2024 Raamunaayudu 0202021WL022231 Raamunaayudu 00684 APGV0002211 1233 1233 Processed 18/05/2024 4124229799 MUNAKALA RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
301 Gurla AP-02-021-004-004/010006
(KONDAGANREDU) 		0202021000NRG25150520241915583 15/05/2024 Appayyamma 0202021WL022231 Appayyamma 00684 APGV0002211 1233 1233 Processed 18/05/2024 4124230003 CHIPPILI APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
302 Gurla AP-02-021-004-004/010007
(KONDAGANREDU) 		0202021000NRG25150520241915585 15/05/2024 Adamma 0202021WL022231 Adamma 00684 APGV0002211 1233 1233 Processed 18/05/2024 4124230004 CHODIPILLI ADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
303 Gurla AP-02-021-004-004/010010
(KONDAGANREDU) 		0202021000NRG25150520241915589 15/05/2024 Ramanamma 0202021WL022231 Ramanamma 00684 APGV0002211 1233 1233 Processed 18/05/2024 4124230005 CHODIPILLI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
304 Gurla AP-02-021-004-004/010012
(KONDAGANREDU) 		0202021000NRG25150520241915593 15/05/2024 Sattamma 0202021WL022231 Sattamma 00684 APGV0002211 1233 1233 Processed 19/05/2024 4124230106 Mrs TAMARANA SATYAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Gurla AP-02-021-004-004/010014
(KONDAGANREDU) 		0202021000NRG25150520241915598 15/05/2024 Appamma 0202021WL022231 Appamma 00684 APGV0002211 1233 1233 Processed 18/05/2024 4124230189 REJETI APPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
306 Gurla AP-02-021-004-004/010020
(KONDAGANREDU) 		0202021000NRG25150520241915603 15/05/2024 Adilakshmi 0202021WL022231 Adilakshmi 00684 APGV0002211 1233 1233 Processed 19/05/2024 4124229704 Mrs MUNAKALA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Gurla AP-02-021-004-004/010030
(KONDAGANREDU) 		0202021000NRG25150520241915622 15/05/2024 Adinaaraayana 0202021WL022231 Adinaaraayana 00684 APGV0002211 1233 1233 Processed 18/05/2024 4124230031 BODASINGI ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
308 Gurla AP-02-021-004-004/010030
(KONDAGANREDU) 		0202021000NRG25150520241915624 15/05/2024 Sanyaasamma 0202021WL022231 Sanyaasamma 00684 APGV0002211 1233 1233 Processed 19/05/2024 4124230029 Mrs Bodasingi Sanyasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Gurla AP-02-021-004-004/010032
(KONDAGANREDU) 		0202021000NRG25150520241915629 15/05/2024 Pemtayya 0202021WL022231 Pemtayya 00684 APGV0002211 1027 1027 Processed 18/05/2024 4124230010 THIGALA PENTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
310 Gurla AP-02-021-004-004/010035
(KONDAGANREDU) 		0202021000NRG25150520241915635 15/05/2024 Chinnammi 0202021WL022231 Chinnammi 00684 APGV0002211 1233 1233 Processed 18/05/2024 4124230025 CHOWDAVADA CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
311 Gurla AP-02-021-004-004/010038
(KONDAGANREDU) 		0202021000NRG25150520241915641 15/05/2024 Simhaachalam 0202021WL022231 Simhaachalam 00684 APGV0002211 1027 1027 Processed 18/05/2024 4124230317 REJJETI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
312 Gurla AP-02-021-004-004/010039
(KONDAGANREDU) 		0202021000NRG25150520241915643 15/05/2024 Paidiraaju 0202021WL022231 Paidiraaju 00684 APGV0002211 1233 1233 Processed 18/05/2024 4124230006 THATIPOODI PYDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
313 Gurla AP-02-021-004-004/010041
(KONDAGANREDU) 		0202021000NRG25150520241915649 15/05/2024 syamala 0202021WL022231 syamala 00684 APGV0002211 1233 1233 Processed 18/05/2024 4124230002 MUNAGAPU SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
314 Gurla AP-02-021-004-004/010047
(KONDAGANREDU) 		0202021000NRG25150520241915660 15/05/2024 Suryanaarayana 0202021WL022231 Suryanaarayana 00684 APGV0002211 1233 1233 Processed 18/05/2024 4124229731 MRS SIRLI SURYANARAYANA STATE BANK OF INDIA(508548)
315 Gurla AP-02-021-004-004/010048
(KONDAGANREDU) 		0202021000NRG25150520241915663 15/05/2024 Lakshmi 0202021WL022231 Lakshmi 00684 APGV0002211 1233 1233 Processed 19/05/2024 4124230206 Mrs Burli Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Gurla AP-02-021-004-004/010050
(KONDAGANREDU) 		0202021000NRG25150520241915666 15/05/2024 Ramanamma 0202021WL022231 Ramanamma 00684 APGV0002211 1233 1233 Processed 18/05/2024 4124230026 SATHARU RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
317 Gurla AP-02-021-004-004/010058
(KONDAGANREDU) 		0202021000NRG25150520241915681 15/05/2024 Mugatamma 0202021WL022231 Mugatamma 00684 APGV0002211 1233 1233 Processed 18/05/2024 4124229990 SHIRLU MUGATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
318 Gurla AP-02-021-004-004/010062
(KONDAGANREDU) 		0202021000NRG25150520241915689 15/05/2024 Annapurna 0202021WL022231 Annapurna 00684 APGV0002211 1233 1233 Processed 18/05/2024 4124229994 MUNAKALA ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
319 Gurla AP-02-021-004-004/010062
(KONDAGANREDU) 		0202021000NRG25150520241915688 15/05/2024 Lakshmana 0202021WL022231 Lakshmana 00684 APGV0002211 1233 1233 Processed 18/05/2024 4124230009 MUNAKALA LAXMANA INDIA POST PAYMENTS BANK LIMITED(508528)
320 Gurla AP-02-021-004-004/010065
(KONDAGANREDU) 		0202021000NRG25150520241915692 15/05/2024 Raamulappamma 0202021WL022231 Raamulappamma 00684 APGV0002211 1233 1233 Processed 18/05/2024 4124230105 BODASINGI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
321 Gurla AP-02-021-004-004/010071
(KONDAGANREDU) 		0202021000NRG25150520241915698 15/05/2024 Suryanaaraayana 0202021WL022231 Suryanaaraayana 00684 APGV0002211 1233 1233 Processed 19/05/2024 4124229993 Mr MANDALA SURYA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Gurla AP-02-021-004-004/010076
(KONDAGANREDU) 		0202021000NRG25150520241915710 15/05/2024 Appalanaayudu 0202021WL022231 Appalanaayudu 00684 APGV0002211 1027 1027 Processed 19/05/2024 4124230207 Mr APPAL NAIDU SARIKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Gurla AP-02-021-004-004/010082
(KONDAGANREDU) 		0202021000NRG25150520241915744 15/05/2024 Raajeswari 0202021WL022231 Raajeswari 00684 APGV0002211 1233 1233 Processed 18/05/2024 4124230190 RAMAVARAPU RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
324 Gurla AP-02-021-004-004/010083
(KONDAGANREDU) 		0202021000NRG25150520241915750 15/05/2024 Rohinamma 0202021WL022231 Rohinamma 00684 APGV0002211 1233 1233 Processed 19/05/2024 4124230098 Mrs MAJJI ROHINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Gurla AP-02-021-004-004/010090
(KONDAGANREDU) 		0202021000NRG25150520241915764 15/05/2024 Paapamma 0202021WL022231 Paapamma 00684 APGV0002211 1233 1233 Processed 19/05/2024 4124230192 Mrs TADDI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Gurla AP-02-021-004-004/010093
(KONDAGANREDU) 		0202021000NRG25150520241915770 15/05/2024 Naaraayanamma 0202021WL022231 Naaraayanamma 00684 APGV0002211 1233 1233 Processed 18/05/2024 4124229999 SARIKI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
327 Gurla AP-02-021-004-004/010101
(KONDAGANREDU) 		0202021000NRG25150520241915787 15/05/2024 Kannamma 0202021WL022231 Kannamma 00684 APGV0002211 1027 1027 Processed 18/05/2024 4124230329 NAKKELA KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
328 Gurla AP-02-021-004-004/010101
(KONDAGANREDU) 		0202021000NRG25150520241915785 15/05/2024 Raamu 0202021WL022231 Raamu 00684 APGV0002211 616 616 Processed 18/05/2024 4124230199 NAKKELA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
329 Gurla AP-02-021-004-004/010105
(KONDAGANREDU) 		0202021000NRG25150520241915793 15/05/2024 Appayyamma 0202021WL022231 Appayyamma 00684 APGV0002211 1233 1233 Processed 19/05/2024 4124229998 Mrs TARALA APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Gurla AP-02-021-004-004/010106
(KONDAGANREDU) 		0202021000NRG25150520241915795 15/05/2024 Satyaaraavu 0202021WL022231 Satyaaraavu 00684 APGV0002211 1027 1027 Processed 18/05/2024 4124230000 MANTHRI SATYARAO CANARA BANK(508532)
331 Gurla AP-02-021-004-004/010108
(KONDAGANREDU) 		0202021000NRG25150520241915801 15/05/2024 Raamulappamma 0202021WL022231 Raamulappamma 00684 APGV0002211 1233 1233 Processed 19/05/2024 4124229996 Mrs RAPAKA RAMULAPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Gurla AP-02-021-004-004/010109
(KONDAGANREDU) 		0202021000NRG25150520241915805 15/05/2024 Satyavati 0202021WL022231 Satyavati 00684 APGV0002211 1233 1233 Processed 18/05/2024 4124229902 INAPAKURTHI SATHYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
333 Gurla AP-02-021-004-004/010112
(KONDAGANREDU) 		0202021000NRG25150520241915806 15/05/2024 Naaraayana 0202021WL022231 Naaraayana 00684 APGV0002211 1233 1233 Processed 18/05/2024 4124230008 NAARAAYANA MAJJI UNION BANK OF INDIA(508500)
334 Gurla AP-02-021-004-004/010112
(KONDAGANREDU) 		0202021000NRG25150520241915807 15/05/2024 Ramanamma 0202021WL022231 Ramanamma 00684 APGV0002211 1233 1233 Processed 19/05/2024 4124230195 Mrs MAJJI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Gurla AP-02-021-004-004/010114
(KONDAGANREDU) 		0202021000NRG25150520241915809 15/05/2024 Satyamamma 0202021WL022231 Satyamamma 00684 APGV0002211 1233 1233 Processed 18/05/2024 4124229997 DASARI SATYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
336 Gurla AP-02-021-004-004/010115
(KONDAGANREDU) 		0202021000NRG25150520241915810 15/05/2024 Naagamma 0202021WL022231 Naagamma 00684 APGV0002211 1233 1233 Processed 18/05/2024 4124230107 LANDA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
337 Gurla AP-02-021-004-004/010143
(KONDAGANREDU) 		0202021000NRG25150520241915864 15/05/2024 Naaraayana 0202021WL022231 Naaraayana 00684 APGV0002211 1027 1027 Processed 18/05/2024 4124230038 BODASINGI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
338 Gurla AP-02-021-004-004/010144
(KONDAGANREDU) 		0202021000NRG25150520241915869 15/05/2024 Aadilakshmi 0202021WL022231 Aadilakshmi 00684 APGV0002211 1233 1233 Processed 19/05/2024 4124230194 Mrs MANTRI ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Gurla AP-02-021-004-004/010145
(KONDAGANREDU) 		0202021000NRG25150520241915874 15/05/2024 Raamulamma 0202021WL022231 Raamulamma 00684 APGV0002211 1233 1233 Processed 19/05/2024 4124230193 Mrs MANTRI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Gurla AP-02-021-004-004/010145
(KONDAGANREDU) 		0202021000NRG25150520241915873 15/05/2024 Raamunaayudu 0202021WL022231 Raamunaayudu 00684 APGV0002211 1233 1233 Processed 19/05/2024 4124230014 Mr MANTRI RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Gurla AP-02-021-004-004/010158
(KONDAGANREDU) 		0202021000NRG25150520241915890 15/05/2024 Vemkatamma 0202021WL022231 Vemkatamma 00684 APGV0002211 1233 1233 Processed 18/05/2024 4124229739 KARIMAJJI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
342 Gurla AP-02-021-004-004/010161
(KONDAGANREDU) 		0202021000NRG25150520241915892 15/05/2024 Chinnaalu 0202021WL022231 Chinnaalu 00684 APGV0002211 1233 1233 Processed 19/05/2024 4124230191 Mrs BOORLI CHINNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Gurla AP-02-021-004-004/010163
(KONDAGANREDU) 		0202021000NRG25150520241915893 15/05/2024 Varahalamma 0202021WL022231 Varahalamma 00684 APGV0002211 1233 1233 Processed 18/05/2024 4124230028 REJETI VARAHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
344 Gurla AP-02-021-004-004/010172
(KONDAGANREDU) 		0202021000NRG25150520241915900 15/05/2024 Cinasuri 0202021WL022231 Cinasuri 00684 APGV0002211 1233 1233 Processed 19/05/2024 4124229612 Mr THARALA CHINNASURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Gurla AP-02-021-004-004/010178
(KONDAGANREDU) 		0202021000NRG25150520241915909 15/05/2024 Simhacalam 0202021WL022231 Simhacalam 00684 APGV0002211 1233 1233 Processed 19/05/2024 4124230011 Mrs MANTRI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Gurla AP-02-021-004-004/010179
(KONDAGANREDU) 		0202021000NRG25150520241915910 15/05/2024 Narayanamma 0202021WL022231 Narayanamma 00684 APGV0002211 1233 1233 Processed 18/05/2024 4124229991 MANTHRI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
347 Gurla AP-02-021-004-004/010180
(KONDAGANREDU) 		0202021000NRG25150520241915911 15/05/2024 Ramunayudu 0202021WL022231 Ramunayudu 00684 APGV0002211 1233 1233 Processed 19/05/2024 4124230318 Mr REJETI RAMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Gurla AP-02-021-004-004/010187
(KONDAGANREDU) 		0202021000NRG25150520241915920 15/05/2024 Lakshmi 0202021WL022231 Lakshmi 00684 APGV0002211 1233 1233 Processed 18/05/2024 4124230146 BODASINGI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
349 Gurla AP-02-021-004-004/010189
(KONDAGANREDU) 		0202021000NRG25150520241915921 15/05/2024 Paiditalli 0202021WL022231 Paiditalli 00684 APGV0002211 1233 1233 Processed 18/05/2024 4124229561 BOTSA PAIDITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
350 Gurla AP-02-021-004-004/010190
(KONDAGANREDU) 		0202021000NRG25150520241915922 15/05/2024 Lakshmamma 0202021WL022231 Lakshmamma 00684 APGV0002211 1027 1027 Processed 19/05/2024 4124229737 Mrs BODASINGI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Gurla AP-02-021-004-004/010194
(KONDAGANREDU) 		0202021000NRG25150520241915928 15/05/2024 Adinarayana 0202021WL022231 Adinarayana 00684 APGV0002211 1233 1233 Processed 19/05/2024 4124229592 Mr BODASINGI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Gurla AP-02-021-004-004/010195
(KONDAGANREDU) 		0202021000NRG25150520241915929 15/05/2024 Paiditalli 0202021WL022231 Paiditalli 00684 APGV0002211 1233 1233 Processed 18/05/2024 4124230099 BODASINGI PYDITALLI INDIA POST PAYMENTS BANK LIMITED(508528)
353 Gurla AP-02-021-004-004/010196
(KONDAGANREDU) 		0202021000NRG25150520241915930 15/05/2024 Gamgamma 0202021WL022231 Gamgamma 00684 APGV0002211 1233 1233 Processed 18/05/2024 4124229791 GAMGAMMA BODASIMGI UNION BANK OF INDIA(508500)
354 Gurla AP-02-021-004-004/010202
(KONDAGANREDU) 		0202021000NRG25150520241915936 15/05/2024 Sitamma 0202021WL022231 Sitamma 00684 APGV0002211 1233 1233 Processed 19/05/2024 4124229816 Mrs SEETAMMA MAHADEVU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Gurla AP-02-021-004-004/010204
(KONDAGANREDU) 		0202021000NRG25150520241915939 15/05/2024 Lakshmi 0202021WL022231 Lakshmi 00684 APGV0002211 1233 1233 Processed 19/05/2024 4124230013 Mrs BODASINGI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Gurla AP-02-021-004-004/010213
(KONDAGANREDU) 		0202021000NRG25150520241915946 15/05/2024 Appanna 0202021WL022231 Appanna 00684 APGV0002211 1233 1233 Processed 18/05/2024 4124230187 APPANNA REJETI UNION BANK OF INDIA(508500)
357 Gurla AP-02-021-004-004/010229
(KONDAGANREDU) 		0202021000NRG25150520241915955 15/05/2024 Appanna 0202021WL022231 Appanna 00684 APGV0002211 1233 1233 Processed 19/05/2024 4124229559 Mr VANUMU APPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Gurla AP-02-021-004-004/010229
(KONDAGANREDU) 		0202021000NRG25150520241915956 15/05/2024 Bamgaramma 0202021WL022231 Bamgaramma 00684 APGV0002211 1233 1233 Processed 18/05/2024 4124229989 BAMGARAMMA VANUMU UNION BANK OF INDIA(508500)
359 Gurla AP-02-021-004-004/010235
(KONDAGANREDU) 		0202021000NRG25150520241915960 15/05/2024 Apparavu 0202021WL022231 Apparavu 00684 APGV0002211 1027 1027 Processed 18/05/2024 4124229589 BODASINGI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
360 Gurla AP-02-021-004-004/010237
(KONDAGANREDU) 		0202021000NRG25150520241915963 15/05/2024 Gauri 0202021WL022231 Gauri 00684 APGV0002211 1233 1233 Processed 18/05/2024 4124230111 BODASINGI GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
361 Gurla AP-02-021-004-004/010245
(KONDAGANREDU) 		0202021000NRG25150520241915969 15/05/2024 Raamunaayudu 0202021WL022231 Raamunaayudu 00684 APGV0002211 1233 1233 Processed 19/05/2024 4124229669 Mr BODASINGI RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Gurla AP-02-021-004-004/010245
(KONDAGANREDU) 		0202021000NRG25150520241915970 15/05/2024 Ramanamma 0202021WL022231 Ramanamma 00684 APGV0002211 1233 1233 Processed 18/05/2024 4124230188 BODASINGIRAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
363 Gurla AP-02-021-004-004/010247
(KONDAGANREDU) 		0202021000NRG25150520241915972 15/05/2024 Simhaachalam 0202021WL022231 Simhaachalam 00684 APGV0002211 1233 1233 Processed 19/05/2024 4124230015 Mrs DEVAKOTI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Gurla AP-02-021-004-004/010250
(KONDAGANREDU) 		0202021000NRG25150520241915974 15/05/2024 Pooninaayudu 0202021WL022231 Pooninaayudu 00684 APGV0002211 1233 1233 Processed 18/05/2024 4124230007 GURANA PUDINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
365 Gurla AP-02-021-004-004/010250
(KONDAGANREDU) 		0202021000NRG25150520241915975 15/05/2024 Sooramma 0202021WL022231 Sooramma 00684 APGV0002211 1233 1233 Processed 18/05/2024 4124229558 SOORAMMA GURANA UNION BANK OF INDIA(508500)
366 Gurla AP-02-021-004-004/010300
(KONDAGANREDU) 		0202021000NRG25150520241915988 15/05/2024 Raamalakshmee 0202021WL022231 Raamalakshmee 00684 APGV0002211 1233 1233 Processed 19/05/2024 4124229705 Mrs KENGUVA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Gurla AP-02-021-004-004/010303
(KONDAGANREDU) 		0202021000NRG25150520241915989 15/05/2024 Hymavathi 0202021WL022231 Hymavathi 00684 APGV0002211 1233 1233 Processed 19/05/2024 4124229981 Mrs HYMA TALABATTULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Gurla AP-02-021-004-004/010339
(KONDAGANREDU) 		0202021000NRG25150520241916003 15/05/2024 Paidiraju 0202021WL022231 Paidiraju 00684 APGV0002211 1233 1233 Processed 18/05/2024 4124229804 KUMARAPU PYDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
369 Gurla AP-02-021-004-004/010353
(KONDAGANREDU) 		0202021000NRG25150520241916006 15/05/2024 Iswaramma 0202021WL022231 Iswaramma 00684 APGV0002211 1233 1233 Processed 18/05/2024 4124230113 MRS REJETI ESWARAMMA STATE BANK OF INDIA(508548)
370 Gurla AP-02-021-004-004/010367
(KONDAGANREDU) 		0202021000NRG25150520241916012 15/05/2024 Erakamma 0202021WL022231 Erakamma 00684 APGV0002211 1027 1027 Processed 19/05/2024 4124229740 Mrs CHANDAKA YERAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Gurla AP-02-021-004-004/010372
(KONDAGANREDU) 		0202021000NRG25150520241916013 15/05/2024 Lakshumma 0202021WL022231 Lakshumma 00684 APGV0002211 1233 1233 Processed 18/05/2024 4124229557 REJETI NACHUMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
372 Gurla AP-02-021-004-004/010411
(KONDAGANREDU) 		0202021000NRG25150520241916022 15/05/2024 Cittamma 0202021WL022231 Cittamma 00684 APGV0002211 1233 1233 Processed 19/05/2024 4124230012 Mrs MANTRI CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Gurla AP-02-021-004-004/010416
(KONDAGANREDU) 		0202021000NRG25150520241916027 15/05/2024 Satyam 0202021WL022231 Satyam 00684 APGV0002211 1233 1233 Processed 19/05/2024 4124229556 Mr BOTTSA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Gurla AP-02-021-004-004/010421
(KONDAGANREDU) 		0202021000NRG25150520241916028 15/05/2024 Narayanamma 0202021WL022231 Narayanamma 00684 APGV0002211 1233 1233 Processed 18/05/2024 4124230186 MUNAKALA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
375 Gurla AP-02-021-004-004/010423
(KONDAGANREDU) 		0202021000NRG25150520241916031 15/05/2024 Gowri 0202021WL022231 Gowri 00684 APGV0002211 1233 1233 Processed 19/05/2024 4124229849 Mrs KOPPALA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Gurla AP-02-021-004-004/010423
(KONDAGANREDU) 		0202021000NRG25150520241916030 15/05/2024 Satyam 0202021WL022231 Satyam 00684 APGV0002211 1233 1233 Processed 19/05/2024 4124230197 Mr KOPPALA SATYAM S O ACHANNA R O KONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Gurla AP-02-021-004-004/010443
(KONDAGANREDU) 		0202021000NRG25150520241916052 15/05/2024 Papamma 0202021WL022231 Papamma 00684 APGV0002211 1233 1233 Processed 19/05/2024 4124229692 Mrs ALTHI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Gurla AP-02-021-004-004/010461
(KONDAGANREDU) 		0202021000NRG25150520241916064 15/05/2024 Paidinaayudu 0202021WL022231 Paidinaayudu 00684 APGV0002211 1233 1233 Processed 18/05/2024 4124230350 PAIDINAAYUDU LAMDA UNION BANK OF INDIA(508500)
379 Gurla AP-02-021-004-004/010470
(KONDAGANREDU) 		0202021000NRG25150520241916071 15/05/2024 Suryanarayana 0202021WL022231 Suryanarayana 00684 APGV0002211 1233 1233 Processed 18/05/2024 4124230109 SURYANARAYANA GADI UNION BANK OF INDIA(508500)
380 Gurla AP-02-021-004-004/010474
(KONDAGANREDU) 		0202021000NRG25150520241916074 15/05/2024 Satyavati 0202021WL022231 Satyavati 00684 APGV0002211 1233 1233 Processed 18/05/2024 4124230114 MEESALA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
381 Gurla AP-02-021-004-004/010476
(KONDAGANREDU) 		0202021000NRG25150520241916075 15/05/2024 Suryakantha 0202021WL022231 Suryakantha 00684 APGV0002211 1233 1233 Processed 19/05/2024 4124230293 Mrs BODASINGI SURYAKANTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Gurla AP-02-021-004-004/010496
(KONDAGANREDU) 		0202021000NRG25150520241916087 15/05/2024 Raamunaayudu 0202021WL022231 Raamunaayudu 00684 APGV0002211 1233 1233 Processed 18/05/2024 4124229674 LANDA RAMUNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
383 Gurla AP-02-021-007-007/010003
(PENUBARTHI) 		0202021000NRG25150520241929478 15/05/2024 Vemkatalakshmi 0202021WL022342 Vemkatalakshmi 00684 APGV0002211 752 752 Processed 19/05/2024 4124230247 Mrs OLLU VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Gurla AP-02-021-007-007/010023
(PENUBARTHI) 		0202021000NRG25150520241929483 15/05/2024 Paidiraaju 0202021WL022342 Paidiraaju 00684 APGV0002211 902 902 Processed 18/05/2024 4124229683 THUMMIGANTI PYDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
385 Gurla AP-02-021-007-007/010036
(PENUBARTHI) 		0202021000NRG25150520241929486 15/05/2024 Ramana 0202021WL022342 Ramana 00684 APGV0002211 902 902 Processed 19/05/2024 4124230220 Mr GUSHIDI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Gurla AP-02-021-007-007/010036
(PENUBARTHI) 		0202021000NRG25150520241929487 15/05/2024 Sarojini 0202021WL022342 Sarojini 00684 APGV0002211 902 902 Processed 18/05/2024 4124230221 GUSHIDI SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
387 Gurla AP-02-021-007-007/010081
(PENUBARTHI) 		0202021000NRG25150520241929501 15/05/2024 Raamulamma 0202021WL022342 Raamulamma 00684 APGV0002211 902 902 Processed 18/05/2024 4124229686 THUMMAGANTI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
388 Gurla AP-02-021-007-007/010082
(PENUBARTHI) 		0202021000NRG25150520241929502 15/05/2024 Pemtamma 0202021WL022342 Pemtamma 00684 APGV0002211 902 902 Processed 18/05/2024 4124230142 LENKA PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
389 Gurla AP-02-021-007-007/010087
(PENUBARTHI) 		0202021000NRG25150520241929504 15/05/2024 Aadinaaraayana 0202021WL022342 Aadinaaraayana 00684 APGV0002211 902 902 Processed 18/05/2024 4124229714 THUMMAGANTI ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
390 Gurla AP-02-021-007-007/010087
(PENUBARTHI) 		0202021000NRG25150520241929503 15/05/2024 Varahaalamma 0202021WL022342 Varahaalamma 00684 APGV0002211 902 902 Processed 18/05/2024 4124229684 THUMMAGANTI VARALU INDIA POST PAYMENTS BANK LIMITED(508528)
391 Gurla AP-02-021-007-007/010088
(PENUBARTHI) 		0202021000NRG25150520241929505 15/05/2024 Aadinaaraayana 0202021WL022342 Aadinaaraayana 00684 APGV0002211 902 902 Processed 18/05/2024 4124229584 Mr RONGALA ADINARAYANA CENTRAL BANK OF INDIA(607115)
392 Gurla AP-02-021-007-007/010088
(PENUBARTHI) 		0202021000NRG25150520241929506 15/05/2024 Naarayanamma 0202021WL022342 Naarayanamma 00684 APGV0002211 902 902 Processed 18/05/2024 4124229715 RONGALI NAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
393 Gurla AP-02-021-007-007/010089
(PENUBARTHI) 		0202021000NRG25150520241929507 15/05/2024 Raamu 0202021WL022342 Raamu 00684 APGV0002211 902 902 Processed 18/05/2024 4124230232 RONGALI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
394 Gurla AP-02-021-007-007/010090
(PENUBARTHI) 		0202021000NRG25150520241929508 15/05/2024 Appalaraamu 0202021WL022342 Appalaraamu 00684 APGV0002211 902 902 Processed 18/05/2024 4124230034 AMBALLA APPALARAMU INDIA POST PAYMENTS BANK LIMITED(508528)
395 Gurla AP-02-021-007-007/010090
(PENUBARTHI) 		0202021000NRG25150520241929509 15/05/2024 Lakshmi 0202021WL022342 Lakshmi 00684 APGV0002211 902 902 Processed 18/05/2024 4124230033 AMBALLA LALKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
396 Gurla AP-02-021-007-007/010091
(PENUBARTHI) 		0202021000NRG25150520241929510 15/05/2024 Lakshmi 0202021WL022342 Lakshmi 00684 APGV0002211 902 902 Processed 19/05/2024 4124230245 Mrs GORUBINDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Gurla AP-02-021-007-007/010096
(PENUBARTHI) 		0202021000NRG25150520241929516 15/05/2024 Lakshmi 0202021WL022342 Lakshmi 00684 APGV0002211 902 902 Processed 19/05/2024 4124229903 Mrs TUMMAGANTI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Gurla AP-02-021-007-007/010097
(PENUBARTHI) 		0202021000NRG25150520241929518 15/05/2024 Satyavati 0202021WL022342 Satyavati 00684 APGV0002211 902 902 Processed 18/05/2024 4124230246 TUMMAGANTI SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
399 Gurla AP-02-021-007-007/010150
(PENUBARTHI) 		0202021000NRG25150520241929527 15/05/2024 Lakshmi 0202021WL022342 Lakshmi 00684 APGV0002211 902 902 Processed 19/05/2024 4124230231 Mrs RONGALI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Gurla AP-02-021-007-007/010160
(PENUBARTHI) 		0202021000NRG25150520241929528 15/05/2024 Gunnamma 0202021WL022342 Gunnamma 00684 APGV0002211 902 902 Processed 18/05/2024 4124230239 BURA GUNNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
401 Gurla AP-02-021-007-007/010161
(PENUBARTHI) 		0202021000NRG25150520241929529 15/05/2024 Paiditalli 0202021WL022342 Paiditalli 00684 APGV0002211 902 902 Processed 18/05/2024 4124230253 JAMMU PYDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
402 Gurla AP-02-021-007-007/010168
(PENUBARTHI) 		0202021000NRG25150520241929530 15/05/2024 Appayamma 0202021WL022342 Appayamma 00684 APGV0002211 902 902 Processed 19/05/2024 4124229685 Mrs TUMMAGANTI APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Gurla AP-02-021-007-007/010171
(PENUBARTHI) 		0202021000NRG25150520241929531 15/05/2024 Varalakshmi 0202021WL022342 Varalakshmi 00684 APGV0002211 902 902 Processed 18/05/2024 4124229713 THUMMAGANTI VARA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
404 Gurla AP-02-021-007-007/010179
(PENUBARTHI) 		0202021000NRG25150520241929534 15/05/2024 Appalanaayudu 0202021WL022342 Appalanaayudu 00684 APGV0002211 752 752 Processed 18/05/2024 4124230240 MULLU APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
405 Gurla AP-02-021-007-007/010179
(PENUBARTHI) 		0202021000NRG25150520241929535 15/05/2024 Lakshmi 0202021WL022342 Lakshmi 00684 APGV0002211 752 752 Processed 19/05/2024 4124230244 Mrs MULLU ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Gurla AP-02-021-007-007/010231
(PENUBARTHI) 		0202021000NRG25150520241929547 15/05/2024 Daalinaayudu 0202021WL022342 Daalinaayudu 00684 APGV0002211 902 902 Processed 19/05/2024 4124230254 Mr RONGALI DALI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Gurla AP-02-021-007-007/010231
(PENUBARTHI) 		0202021000NRG25150520241929548 15/05/2024 Naaraayanamma 0202021WL022342 Naaraayanamma 00684 APGV0002211 902 902 Processed 18/05/2024 4124230236 RONGALI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
408 Gurla AP-02-021-007-007/010239
(PENUBARTHI) 		0202021000NRG25150520241929550 15/05/2024 Sooramma 0202021WL022342 Sooramma 00684 APGV0002211 902 902 Processed 19/05/2024 4124229671 Mrs AIATHI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Gurla AP-02-021-007-007/010256
(PENUBARTHI) 		0202021000NRG25150520241929554 15/05/2024 Krishna 0202021WL022342 Krishna 00684 APGV0002211 902 902 Processed 18/05/2024 4124229711 JAMMU KRISHANA INDIA POST PAYMENTS BANK LIMITED(508528)
410 Gurla AP-02-021-007-007/010259
(PENUBARTHI) 		0202021000NRG25150520241929559 15/05/2024 Sarojini 0202021WL022342 Sarojini 00684 APGV0002211 902 902 Processed 19/05/2024 4124230249 Mrs SANCHANA SAROJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Gurla AP-02-021-007-007/010261
(PENUBARTHI) 		0202021000NRG25150520241929560 15/05/2024 Raamakrishna 0202021WL022342 Raamakrishna 00684 APGV0002211 752 752 Processed 19/05/2024 4124229906 Mr MULLU RAMA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Gurla AP-02-021-007-007/010263
(PENUBARTHI) 		0202021000NRG25150520241929561 15/05/2024 Narayanamma 0202021WL022342 Narayanamma 00684 APGV0002211 752 752 Processed 19/05/2024 4124229727 Mrs EJJIPURAPU NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Gurla AP-02-021-007-007/010297
(PENUBARTHI) 		0202021000NRG25150520241929569 15/05/2024 Krishna 0202021WL022342 Krishna 00684 APGV0002211 902 902 Processed 19/05/2024 4124230250 Mr TADELA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Gurla AP-02-021-007-007/010322
(PENUBARTHI) 		0202021000NRG25150520241929578 15/05/2024 Pudamma 0202021WL022342 Pudamma 00684 APGV0002211 902 902 Processed 18/05/2024 4124230037 BURA PUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
415 Gurla AP-02-021-007-007/010330
(PENUBARTHI) 		0202021000NRG25150520241929579 15/05/2024 Ramanamma 0202021WL022342 Ramanamma 00684 APGV0002211 902 902 Processed 18/05/2024 4124229687 BURA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
416 Gurla AP-02-021-007-007/010339
(PENUBARTHI) 		0202021000NRG25150520241929580 15/05/2024 Satyam 0202021WL022342 Satyam 00684 APGV0002211 902 902 Processed 19/05/2024 4124230259 Mrs GUSHIDI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Gurla AP-02-021-007-007/010370
(PENUBARTHI) 		0202021000NRG25150520241929585 15/05/2024 Mahalakshmi 0202021WL022342 Mahalakshmi 00684 APGV0002211 902 902 Processed 19/05/2024 4124230027 Mrs SANCHANA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Gurla AP-02-021-007-007/010393
(PENUBARTHI) 		0202021000NRG25150520241929594 15/05/2024 Narasamma 0202021WL022342 Narasamma 00684 APGV0002211 902 902 Processed 19/05/2024 4124230118 Mrs GUSHIDI APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Gurla AP-02-021-007-007/010402
(PENUBARTHI) 		0202021000NRG25150520241929600 15/05/2024 Abaddham 0202021WL022342 Abaddham 00684 APGV0002211 752 752 Processed 19/05/2024 4124229864 Mr YEJJIPURAPU ABADDAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Gurla AP-02-021-007-007/010402
(PENUBARTHI) 		0202021000NRG25150520241929601 15/05/2024 Lakshmi 0202021WL022342 Lakshmi 00684 APGV0002211 752 752 Processed 19/05/2024 4124229863 Mrs YAJJAPURAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Gurla AP-02-021-007-007/010425
(PENUBARTHI) 		0202021000NRG25150520241929605 15/05/2024 Cinna 0202021WL022342 Cinna 00684 APGV0002211 902 902 Processed 19/05/2024 4124230229 Mrs GUSIDI CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Gurla AP-02-021-007-007/010468
(PENUBARTHI) 		0202021000NRG25150520241929613 15/05/2024 Rajeswari 0202021WL022342 Rajeswari 00684 APGV0002211 752 752 Processed 18/05/2024 4124230274 THUMMAGANTI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
423 Gurla AP-02-021-007-007/010469
(PENUBARTHI) 		0202021000NRG25150520241929614 15/05/2024 Lakshmi 0202021WL022342 Lakshmi 00684 APGV0002211 902 902 Processed 19/05/2024 4124229728 Mrs EJJIPURAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Gurla AP-02-021-007-007/010476
(PENUBARTHI) 		0202021000NRG25150520241929619 15/05/2024 Naaraayanamma 0202021WL022342 Naaraayanamma 00684 APGV0002211 902 902 Processed 18/05/2024 4124229754 BURA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
425 Gurla AP-02-021-007-007/010531
(PENUBARTHI) 		0202021000NRG25150520241929621 15/05/2024 Seetamma 0202021WL022342 Seetamma 00684 APGV0002211 902 902 Processed 19/05/2024 4124230119 Mrs GUSIDI SITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Gurla AP-02-021-007-007/010540
(PENUBARTHI) 		0202021000NRG25150520241929622 15/05/2024 Ravanamma 0202021WL022342 Ravanamma 00684 APGV0002211 902 902 Processed 18/05/2024 4124229709 VALIREDDI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
427 Gurla AP-02-021-007-007/010549
(PENUBARTHI) 		0202021000NRG25150520241929626 15/05/2024 Chinnappamma 0202021WL022342 Chinnappamma 00684 APGV0002211 902 902 Processed 19/05/2024 4124229712 Mrs PODILAPU CHINNAPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Gurla AP-02-021-007-007/010549
(PENUBARTHI) 		0202021000NRG25150520241929625 15/05/2024 Sooryanaaraayana 0202021WL022342 Sooryanaaraayana 00684 APGV0002211 902 902 Processed 19/05/2024 4124230143 Mr PODILAPU SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Gurla AP-02-021-007-007/010552
(PENUBARTHI) 		0202021000NRG25150520241929627 15/05/2024 Sooryanaaraayanamma 0202021WL022342 Sooryanaaraayanamma 00684 APGV0002211 902 902 Processed 19/05/2024 4124229695 Mrs RONGALA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Gurla AP-02-021-007-007/010554
(PENUBARTHI) 		0202021000NRG25150520241929629 15/05/2024 Adilakshmi 0202021WL022342 Adilakshmi 00684 APGV0002211 902 902 Processed 18/05/2024 4124230235 GUSHIDI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
431 Gurla AP-02-021-007-007/010554
(PENUBARTHI) 		0202021000NRG25150520241929628 15/05/2024 Ramana 0202021WL022342 Ramana 00684 APGV0002211 902 902 Processed 19/05/2024 4124230241 GUSIDI RAMANA INDIAN OVERSEAS BANK(508541)
432 Gurla AP-02-021-007-007/010563
(PENUBARTHI) 		0202021000NRG25150520241929632 15/05/2024 Seetaalakshmi 0202021WL022342 Seetaalakshmi 00684 APGV0002211 902 902 Processed 19/05/2024 4124230121 Mrs PODILADU SEETALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Gurla AP-02-021-007-007/010568
(PENUBARTHI) 		0202021000NRG25150520241929634 15/05/2024 Paidamma 0202021WL022342 Paidamma 00684 APGV0002211 902 902 Processed 18/05/2024 4124229755 YEJJAPARUPU PYDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
434 Gurla AP-02-021-007-007/010583
(PENUBARTHI) 		0202021000NRG25150520241929636 15/05/2024 Ramalakshmi 0202021WL022342 Ramalakshmi 00684 APGV0002211 902 902 Processed 19/05/2024 4124230233 Mrs AMBALLA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Gurla AP-02-021-007-007/010586
(PENUBARTHI) 		0202021000NRG25150520241929637 15/05/2024 Kanakamma 0202021WL022342 Kanakamma 00684 APGV0002211 902 902 Processed 19/05/2024 4124230040 Mrs GORIBINDI KANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Gurla AP-02-021-007-007/010588
(PENUBARTHI) 		0202021000NRG25150520241929638 15/05/2024 Seetaalakshmi 0202021WL022342 Seetaalakshmi 00684 APGV0002211 902 902 Processed 19/05/2024 4124229696 Mrs SANCHANA SITA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Gurla AP-02-021-007-007/010595
(PENUBARTHI) 		0202021000NRG25150520241929639 15/05/2024 Achchamma 0202021WL022342 Achchamma 00684 APGV0002211 902 902 Processed 18/05/2024 4124229862 RONGALI ATCHIYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
438 Gurla AP-02-021-007-007/010597
(PENUBARTHI) 		0202021000NRG25150520241929642 15/05/2024 Raamu 0202021WL022342 Raamu 00684 APGV0002211 902 902 Processed 19/05/2024 4124230243 Mrs MULLU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Gurla AP-02-021-007-007/010597
(PENUBARTHI) 		0202021000NRG25150520241929641 15/05/2024 Sreeraamu 0202021WL022342 Sreeraamu 00684 APGV0002211 902 902 Processed 19/05/2024 4124229865 Mr MULLU SREERAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Gurla AP-02-021-007-007/010600
(PENUBARTHI) 		0202021000NRG25150520241929645 15/05/2024 Govimdaravu 0202021WL022342 Govimdaravu 00684 APGV0002211 902 902 Processed 19/05/2024 4124230242 Mr TUMMAGANTI GOVINDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Gurla AP-02-021-007-007/010609
(PENUBARTHI) 		0202021000NRG25150520241929646 15/05/2024 Kaamtamma 0202021WL022342 Kaamtamma 00684 APGV0002211 902 902 Processed 18/05/2024 4124230230 GUSHIDI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
442 Gurla AP-02-021-007-007/010610
(PENUBARTHI) 		0202021000NRG25150520241929647 15/05/2024 Daalinaayudu 0202021WL022342 Daalinaayudu 00684 APGV0002211 752 752 Processed 19/05/2024 4124230348 Mr MULLU DALINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Gurla AP-02-021-007-007/010619
(PENUBARTHI) 		0202021000NRG25150520241929651 15/05/2024 Akkunaayudu 0202021WL022342 Akkunaayudu 00684 APGV0002211 902 902 Processed 19/05/2024 4124230256 Mr GUSHIDI AKKU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Gurla AP-02-021-007-007/010619
(PENUBARTHI) 		0202021000NRG25150520241929652 15/05/2024 Narayanamma 0202021WL022342 Narayanamma 00684 APGV0002211 902 902 Processed 19/05/2024 4124230261 Mrs GUSHIDI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Gurla AP-02-021-007-007/010632
(PENUBARTHI) 		0202021000NRG25150520241929656 15/05/2024 Satyavati 0202021WL022342 Satyavati 00684 APGV0002211 902 902 Processed 18/05/2024 4124229793 THUMMAGANTI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
446 Gurla AP-02-021-007-007/010650
(PENUBARTHI) 		0202021000NRG25150520241929657 15/05/2024 Ramana 0202021WL022342 Ramana 00684 APGV0002211 902 902 Processed 18/05/2024 4124230030 KUPPILI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
447 Gurla AP-02-021-007-007/010650
(PENUBARTHI) 		0202021000NRG25150520241929658 15/05/2024 Vijaya 0202021WL022342 Vijaya 00684 APGV0002211 902 902 Processed 18/05/2024 4124230238 KUPPILI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
448 Gurla AP-02-021-007-007/010672
(PENUBARTHI) 		0202021000NRG25150520241929661 15/05/2024 Raamu 0202021WL022342 Raamu 00684 APGV0002211 902 902 Processed 18/05/2024 4124229582 TAMIRI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
449 Gurla AP-02-021-007-007/010716
(PENUBARTHI) 		0202021000NRG25150520241929670 15/05/2024 Bamgaramma 0202021WL022342 Bamgaramma 00684 APGV0002211 902 902 Processed 19/05/2024 4124230120 Mrs THADELU BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Gurla AP-02-021-007-007/010749
(PENUBARTHI) 		0202021000NRG25150520241929672 15/05/2024 Seetaalakshmi 0202021WL022342 Seetaalakshmi 00684 APGV0002211 902 902 Processed 19/05/2024 4124230035 Mrs GUSIDI SEETALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Gurla AP-02-021-007-007/010749
(PENUBARTHI) 		0202021000NRG25150520241929673 15/05/2024 Suryaraavu 0202021WL022342 Suryaraavu 00684 APGV0002211 902 902 Processed 19/05/2024 4124229626 Mr GUSIDI SURYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Gurla AP-02-021-007-007/010754
(PENUBARTHI) 		0202021000NRG25150520241929677 15/05/2024 Mamgamma 0202021WL022342 Mamgamma 00684 APGV0002211 902 902 Processed 19/05/2024 4124229710 Mrs LENKA MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Gurla AP-02-021-007-007/010755
(PENUBARTHI) 		0202021000NRG25150520241929678 15/05/2024 Alivelu 0202021WL022342 Alivelu 00684 APGV0002211 902 902 Processed 19/05/2024 4124229771 Mrs GUSIDI ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Gurla AP-02-021-007-007/010757
(PENUBARTHI) 		0202021000NRG25150520241929679 15/05/2024 Mamgamma 0202021WL022342 Mamgamma 00684 APGV0002211 902 902 Processed 19/05/2024 4124230252 Mrs JAMMU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Gurla AP-02-021-007-007/010757
(PENUBARTHI) 		0202021000NRG25150520241929680 15/05/2024 Tavitiraju 0202021WL022342 Tavitiraju 00684 APGV0002211 902 902 Processed 18/05/2024 4124230346 JAMMU THAVITI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
456 Gurla AP-02-021-007-007/010761
(PENUBARTHI) 		0202021000NRG25150520241929681 15/05/2024 Chittemma 0202021WL022342 Chittemma 00684 APGV0002211 902 902 Processed 19/05/2024 4124230093 Mrs PITAPURAPU CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Gurla AP-02-021-007-007/010789
(PENUBARTHI) 		0202021000NRG25150520241929686 15/05/2024 Punyavati 0202021WL022342 Punyavati 00684 APGV0002211 902 902 Processed 18/05/2024 4124229725 KUPPILI PUNYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
458 Gurla AP-02-021-007-007/010825
(PENUBARTHI) 		0202021000NRG25150520241929687 15/05/2024 Mamgamma 0202021WL022342 Mamgamma 00684 APGV0002211 902 902 Processed 18/05/2024 4124229729 MANGAMMA EJJIPURAPU UNION BANK OF INDIA(508500)
459 Gurla AP-02-021-007-007/010829
(PENUBARTHI) 		0202021000NRG25150520241929689 15/05/2024 Jaya 0202021WL022342 Jaya 00684 APGV0002211 902 902 Processed 19/05/2024 4124229726 Mrs SUNKARI JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Gurla AP-02-021-007-007/010834
(PENUBARTHI) 		0202021000NRG25150520241929691 15/05/2024 Iswaramma 0202021WL022342 Iswaramma 00684 APGV0002211 902 902 Processed 19/05/2024 4124230036 Mrs PEDAGADA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Gurla AP-02-021-007-007/010864
(PENUBARTHI) 		0202021000NRG25150520241929696 15/05/2024 Appalanaidu 0202021WL022342 Appalanaidu 00684 APGV0002211 752 752 Processed 19/05/2024 4124229866 Mrs RONGALA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Gurla AP-02-021-007-007/010864
(PENUBARTHI) 		0202021000NRG25150520241929697 15/05/2024 Gowri 0202021WL022342 Gowri 00684 APGV0002211 902 902 Processed 19/05/2024 4124229770 Mrs RONGALA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Gurla AP-02-021-007-007/010865
(PENUBARTHI) 		0202021000NRG25150520241929698 15/05/2024 Govindarao 0202021WL022342 Govindarao 00684 APGV0002211 752 752 Processed 18/05/2024 4124229594 Mr RONGALA GOVINDARAO CENTRAL BANK OF INDIA(607115)
464 Gurla AP-02-021-007-007/010865
(PENUBARTHI) 		0202021000NRG25150520241929699 15/05/2024 Sarada 0202021WL022342 Sarada 00684 APGV0002211 902 902 Processed 19/05/2024 4124230313 Mrs RONGALA SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Gurla AP-02-021-007-007/010924
(PENUBARTHI) 		0202021000NRG25150520241929707 15/05/2024 Lakshmi 0202021WL022342 Lakshmi 00684 APGV0002211 902 902 Processed 19/05/2024 4124230248 Mrs SANCHANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Gurla AP-02-021-007-007/010924
(PENUBARTHI) 		0202021000NRG25150520241929706 15/05/2024 Samkararaavu 0202021WL022342 Samkararaavu 00684 APGV0002211 902 902 Processed 19/05/2024 4124230251 Mr SANCHANA SHANKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Gurla AP-02-021-007-007/010970
(PENUBARTHI) 		0202021000NRG25150520241929716 15/05/2024 Rajeswari 0202021WL022342 Rajeswari 00684 APGV0002211 902 902 Processed 18/05/2024 4124229698 SANCHANA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
468 Gurla AP-02-021-007-007/010976
(PENUBARTHI) 		0202021000NRG25150520241929717 15/05/2024 Surappadu 0202021WL022342 Surappadu 00684 APGV0002211 902 902 Processed 19/05/2024 4124229908 Mr GUSIDI SURIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Gurla AP-02-021-007-007/010976
(PENUBARTHI) 		0202021000NRG25150520241929718 15/05/2024 Venkata Ramana 0202021WL022342 Venkata Ramana 00684 APGV0002211 902 902 Processed 19/05/2024 4124229907 Mrs GUSIDI VENKATARAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Gurla AP-02-021-007-007/011058
(PENUBARTHI) 		0202021000NRG25150520241929741 15/05/2024 Radha 0202021WL022342 Radha 00684 APGV0002211 902 902 Processed 19/05/2024 4124230258 Mrs SANCHANA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Gurla AP-02-021-007-007/011060
(PENUBARTHI) 		0202021000NRG25150520241929742 15/05/2024 Satyanarayana 0202021WL022342 Satyanarayana 00684 APGV0002211 902 902 Processed 18/05/2024 4124229586 MR GUSIDI SATYANARAYANA STATE BANK OF INDIA(508548)
472 Gurla AP-02-021-007-007/011060
(PENUBARTHI) 		0202021000NRG25150520241929743 15/05/2024 Sujaata 0202021WL022342 Sujaata 00684 APGV0002211 902 902 Processed 19/05/2024 4124230117 Mrs GUSHIDI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Gurla AP-02-021-007-007/011064
(PENUBARTHI) 		0202021000NRG25150520241929745 15/05/2024 Bharathi 0202021WL022342 Bharathi 00684 APGV0002211 602 602 Processed 18/05/2024 4124229909 THUMMAGANTI BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
474 Gurla AP-02-021-007-007/011064
(PENUBARTHI) 		0202021000NRG25150520241929744 15/05/2024 Govimda 0202021WL022342 Govimda 00684 APGV0002211 902 902 Processed 19/05/2024 4124229905 Mr TUMMAGANTI GOVINDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Gurla AP-02-021-007-007/011068
(PENUBARTHI) 		0202021000NRG25150520241929746 15/05/2024 Malathi 0202021WL022342 Malathi 00684 APGV0002211 902 902 Processed 18/05/2024 4124230234 MRS KUPPILI MALATHI STATE BANK OF INDIA(508548)
476 Gurla AP-02-021-026-028/010006
(VALLAPURAM) 		0202021000NRG25150520241920318 15/05/2024 NARAYANAMMA VANKARA 0202021WL022255 NARAYANAMMA VANKARA 00684 APGV0002211 1395 1395 Processed 18/05/2024 4124229888 VANKARA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
477 Gurla AP-02-021-026-028/010032
(VALLAPURAM) 		0202021000NRG25150520241920324 15/05/2024 Kumaari 0202021WL022255 Kumaari 00684 APGV0002211 1395 1395 Processed 19/05/2024 4124230090 Mrs BODDANA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Gurla AP-02-021-026-028/010033
(VALLAPURAM) 		0202021000NRG25150520241920325 15/05/2024 Suramma 0202021WL022255 Suramma 00684 APGV0002211 1395 1395 Processed 19/05/2024 4124230089 Mrs BODDANA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Gurla AP-02-021-026-028/010052
(VALLAPURAM) 		0202021000NRG25150520241920328 15/05/2024 Adamma 0202021WL022255 Adamma 00684 APGV0002211 1395 1395 Processed 19/05/2024 4124229910 Mrs DHULI ADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Gurla AP-02-021-026-028/010055
(VALLAPURAM) 		0202021000NRG25150520241920331 15/05/2024 Raamulamma 0202021WL022255 Raamulamma 00684 APGV0002211 1395 1395 Processed 19/05/2024 4124229565 Mrs REDDI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Gurla AP-02-021-026-028/010073
(VALLAPURAM) 		0202021000NRG25150520241920339 15/05/2024 Paidiraaju 0202021WL022255 Paidiraaju 00684 APGV0002211 1395 1395 Processed 19/05/2024 4124229810 Mrs KOLA PAYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Gurla AP-02-021-026-028/010093
(VALLAPURAM) 		0202021000NRG25150520241920344 15/05/2024 Lakshmi 0202021WL022255 Lakshmi 00684 APGV0002211 1395 1395 Processed 19/05/2024 4124229598 Mrs SESAPU JAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Gurla AP-02-021-026-028/010140
(VALLAPURAM) 		0202021000NRG25150520241920360 15/05/2024 Appalanaayudu 0202021WL022255 Appalanaayudu 00684 APGV0002211 1162 1162 Processed 19/05/2024 4124229564 Mr SESHAPU APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Gurla AP-02-021-026-028/010140
(VALLAPURAM) 		0202021000NRG25150520241920359 15/05/2024 Suramma 0202021WL022255 Suramma 00684 APGV0002211 1395 1395 Processed 18/05/2024 4124230183 SHESHAPU SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
485 Gurla AP-02-021-026-028/010153
(VALLAPURAM) 		0202021000NRG25150520241920367 15/05/2024 Jayamma 0202021WL022255 Jayamma 00684 APGV0002211 1395 1395 Processed 19/05/2024 4124229568 Mrs VOLLU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Gurla AP-02-021-026-028/010159
(VALLAPURAM) 		0202021000NRG25150520241920371 15/05/2024 VOLLA MANGAMMA 0202021WL022255 VOLLA MANGAMMA 00684 APGV0002211 1395 1395 Processed 18/05/2024 4124229796 OLLU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
487 Gurla AP-02-021-026-028/010167
(VALLAPURAM) 		0202021000NRG25150520241920373 15/05/2024 Ramalakshmi 0202021WL022255 Ramalakshmi 00684 APGV0002211 1395 1395 Processed 19/05/2024 4124229569 Mrs KILARI RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Gurla AP-02-021-026-028/010176
(VALLAPURAM) 		0202021000NRG25150520241920377 15/05/2024 Suriraamulu 0202021WL022255 Suriraamulu 00684 APGV0002211 1162 1162 Processed 19/05/2024 4124229812 Mr VANKARA SURI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Gurla AP-02-021-026-028/010191
(VALLAPURAM) 		0202021000NRG25150520241920383 15/05/2024 Naaraayanamma 0202021WL022255 Naaraayanamma 00684 APGV0002211 1395 1395 Processed 19/05/2024 4124229901 Mrs JALE NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Gurla AP-02-021-026-028/010191
(VALLAPURAM) 		0202021000NRG25150520241920384 15/05/2024 TALE RAMULU 0202021WL022255 TALE RAMULU 00684 APGV0002211 1395 1395 Processed 19/05/2024 4124230266 Mr TALE RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Gurla AP-02-021-026-028/010192
(VALLAPURAM) 		0202021000NRG25150520241920385 15/05/2024 BODDANA LAKSHMI 0202021WL022255 BODDANA LAKSHMI 00684 APGV0002211 1395 1395 Processed 19/05/2024 4124229781 Mrs BODDANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Gurla AP-02-021-026-028/010195
(VALLAPURAM) 		0202021000NRG25150520241920386 15/05/2024 Appayyamma 0202021WL022255 Appayyamma 00684 APGV0002211 1395 1395 Processed 19/05/2024 4124230124 Mrs BODDANA APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Gurla AP-02-021-026-028/010196
(VALLAPURAM) 		0202021000NRG25150520241920387 15/05/2024 Renukamma 0202021WL022255 Renukamma 00684 APGV0002211 1395 1395 Processed 19/05/2024 4124229811 Mrs BODDANA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Gurla AP-02-021-026-028/010219
(VALLAPURAM) 		0202021000NRG25150520241920397 15/05/2024 Raajamma 0202021WL022255 Raajamma 00684 APGV0002211 1395 1395 Processed 19/05/2024 4124229815 Mrs RELLI RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Gurla AP-02-021-026-028/010244
(VALLAPURAM) 		0202021000NRG25150520241920409 15/05/2024 Appayyamma 0202021WL022255 Appayyamma 00684 APGV0002211 1162 1162 Processed 18/05/2024 4124229809 BODDANA APPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
496 Gurla AP-02-021-026-028/010251
(VALLAPURAM) 		0202021000NRG25150520241920411 15/05/2024 Raamaswaami 0202021WL022255 Raamaswaami 00684 APGV0002211 1395 1395 Processed 19/05/2024 4124229563 Mr BODDANA RAMASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Gurla AP-02-021-026-028/010279
(VALLAPURAM) 		0202021000NRG25150520241920418 15/05/2024 Bucchodu 0202021WL022255 Bucchodu 00684 APGV0002211 1395 1395 Processed 18/05/2024 4124229820 Mr Pinninti Butchi Naidu INDIAN BANK(607105)
498 Gurla AP-02-021-026-028/010279
(VALLAPURAM) 		0202021000NRG25150520241920419 15/05/2024 Narsamma 0202021WL022255 Narsamma 00684 APGV0002211 1395 1395 Processed 19/05/2024 4124229900 Mrs PINNINTI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Gurla AP-02-021-026-028/010324
(VALLAPURAM) 		0202021000NRG25150520241920434 15/05/2024 Annapurna 0202021WL022255 Annapurna 00684 APGV0002211 1395 1395 Processed 19/05/2024 4124230267 Mrs UBBISETTI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Gurla AP-02-021-026-028/010389
(VALLAPURAM) 		0202021000NRG25150520241920450 15/05/2024 Lakshmi 0202021WL022255 Lakshmi 00684 APGV0002211 1395 1395 Processed 19/05/2024 4124230091 Mrs MANYALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Gurla AP-02-021-026-028/010419
(VALLAPURAM) 		0202021000NRG25150520241920454 15/05/2024 Rohinamma 0202021WL022255 Rohinamma 00684 APGV0002211 1395 1395 Processed 19/05/2024 4124229814 Mrs AAVALA ROHINAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Gurla AP-02-021-026-028/010476
(VALLAPURAM) 		0202021000NRG25150520241920457 15/05/2024 Surappamma 0202021WL022255 Surappamma 00684 APGV0002211 1395 1395 Processed 19/05/2024 4124230125 Mrs SURAPPAMMA GORIBINDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Gurla AP-02-021-026-028/010701
(VALLAPURAM) 		0202021000NRG25150520241920468 15/05/2024 sattamma 0202021WL022255 sattamma 00684 APGV0002211 1395 1395 Processed 18/05/2024 4124229562 RAVALA SATTIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
504 Gurla AP-02-021-026-028/010728
(VALLAPURAM) 		0202021000NRG25150520241920476 15/05/2024 Mamga 0202021WL022255 Mamga 00684 APGV0002211 1395 1395 Processed 19/05/2024 4124229567 Mrs BODDANA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Gurla AP-02-021-026-028/010731
(VALLAPURAM) 		0202021000NRG25150520241920479 15/05/2024 Asiramma 0202021WL022255 Asiramma 00684 APGV0002211 1395 1395 Processed 19/05/2024 4124229808 Mrs GARI ASIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Gurla AP-02-021-026-028/010780
(VALLAPURAM) 		0202021000NRG25150520241920492 15/05/2024 mahalakshmi 0202021WL022255 mahalakshmi 00684 APGV0002211 1395 1395 Processed 19/05/2024 4124229566 Mrs BODDANA MALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Gurla AP-02-021-026-028/010793
(VALLAPURAM) 		0202021000NRG25150520241920495 15/05/2024 adilakshmi 0202021WL022255 adilakshmi 00684 APGV0002211 1395 1395 Processed 19/05/2024 4124229813 Mrs GARI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Gurla AP-02-021-026-028/010833
(VALLAPURAM) 		0202021000NRG25150520241920513 15/05/2024 ramabala 0202021WL022255 ramabala 00684 APGV0002211 1395 1395 Processed 18/05/2024 4124229733 MISS NAMMI RAMBALA STATE BANK OF INDIA(508548)
509 Gurla AP-02-021-026-028/010872
(VALLAPURAM) 		0202021000NRG25150520241920522 15/05/2024 Pudamma 0202021WL022255 Pudamma 00684 APGV0002211 1395 1395 Processed 19/05/2024 4124229819 Mrs KOLLA PUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Gurla AP-02-021-026-028/10904
(VALLAPURAM) 		0202021000NRG25150520241920531 15/05/2024 GARI RAMADEVI 0202021WL022255 GARI RAMADEVI 00684 APGV0002211 1395 1395 Processed 19/05/2024 4124229658 Mrs GARI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Gurla AP-02-021-027-038/010039
(KELLA) 		0202021000NRG25150520241891334 15/05/2024 Varalakshmi 0202021WL022045 Varalakshmi 00684 APGV0002211 1281 1281 Processed 18/05/2024 4124229772 KELLA VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
512 Gurla AP-02-021-027-038/010140
(KELLA) 		0202021000NRG25150520241877861 15/05/2024 GORLE LAKSHMI 0202021WL021941 GORLE LAKSHMI 00684 APGV0002211 1313 1313 Processed 19/05/2024 4124229885 Mrs GORLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Gurla AP-02-021-027-038/010273
(KELLA) 		0202021000NRG25150520241891364 15/05/2024 Kaamta 0202021WL022045 Kaamta 00684 APGV0002211 1281 1281 Processed 18/05/2024 4124229776 MR KANTHAMMA MEESALA STATE BANK OF INDIA(508548)
514 Gurla AP-02-021-027-038/010277
(KELLA) 		0202021000NRG25150520241891366 15/05/2024 Adilakshmi 0202021WL022045 Adilakshmi 00684 APGV0002211 1068 1068 Processed 19/05/2024 4124230270 Mrs CHANDAKA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Gurla AP-02-021-027-038/010277
(KELLA) 		0202021000NRG25150520241891367 15/05/2024 Gopi 0202021WL022045 Gopi 00684 APGV0002211 214 214 Processed 19/05/2024 4124230271 Mr CHANDAKA GOPI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Gurla AP-02-021-027-038/010298
(KELLA) 		0202021000NRG25150520241891378 15/05/2024 Annapurna 0202021WL022045 Annapurna 00684 APGV0002211 1281 1281 Processed 19/05/2024 4124230292 Mrs CHANDAKA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Gurla AP-02-021-027-038/010300
(KELLA) 		0202021000NRG25150520241891379 15/05/2024 Pemtamma 0202021WL022045 Pemtamma 00684 APGV0002211 1281 1281 Processed 19/05/2024 4124229773 Mrs KELLA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Gurla AP-02-021-027-038/010301
(KELLA) 		0202021000NRG25150520241891380 15/05/2024 Adinaaraayana 0202021WL022045 Adinaaraayana 00684 APGV0002211 1281 1281 Processed 19/05/2024 4124230150 Mr KELLA ADI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Gurla AP-02-021-027-038/010301
(KELLA) 		0202021000NRG25150520241891381 15/05/2024 Varalakshmi 0202021WL022045 Varalakshmi 00684 APGV0002211 1281 1281 Processed 19/05/2024 4124230321 Mrs KELLA VARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Gurla AP-02-021-027-038/010316
(KELLA) 		0202021000NRG25150520241891388 15/05/2024 Manga 0202021WL022045 Manga 00684 APGV0002211 1281 1281 Processed 19/05/2024 4124230023 Mrs KELLA MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Gurla AP-02-021-027-038/010316
(KELLA) 		0202021000NRG25150520241891387 15/05/2024 Sreeraamulu 0202021WL022045 Sreeraamulu 00684 APGV0002211 1281 1281 Processed 19/05/2024 4124230022 Mr KELLA SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Gurla AP-02-021-027-038/010477
(KELLA) 		0202021000NRG25150520241891399 15/05/2024 Raamulappadu 0202021WL022045 Raamulappadu 00684 APGV0002211 1281 1281 Processed 19/05/2024 4124229608 Mr Avala Ramulappadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Gurla AP-02-021-027-038/010491
(KELLA) 		0202021000NRG25150520241891402 15/05/2024 Naaraayana 0202021WL022045 Naaraayana 00684 APGV0002211 1281 1281 Processed 19/05/2024 4124229777 Mrs KELLA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Gurla AP-02-021-027-038/010539
(KELLA) 		0202021000NRG25150520241877890 15/05/2024 Naga 0202021WL021941 Naga 00684 APGV0002211 1313 1313 Processed 18/05/2024 4124229823 MRS KARROTHU NAGARATNAM STATE BANK OF INDIA(508548)
525 Gurla AP-02-021-027-038/010665
(KELLA) 		0202021000NRG25150520241891420 15/05/2024 kalyani 0202021WL022045 kalyani 00684 APGV0002211 1281 1281 Processed 19/05/2024 4124229775 Mrs KELLA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Gurla AP-02-021-027-038/010804
(KELLA) 		0202021000NRG25150520241891433 15/05/2024 Durga 0202021WL022045 Durga 00684 APGV0002211 1068 1068 Processed 18/05/2024 4124230019 MRS CHINTHAPALLI NARAYANMMA STATE BANK OF INDIA(508548)
527 Gurla AP-02-021-027-038/010825
(KELLA) 		0202021000NRG25150520241877896 15/05/2024 Adinaarayana 0202021WL021941 Adinaarayana 00684 APGV0002211 1313 1313 Processed 19/05/2024 4124230178 Mr KELLA ADI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Gurla AP-02-021-027-038/011012
(KELLA) 		0202021000NRG25150520241891451 15/05/2024 Ratnam 0202021WL022045 Ratnam 00684 APGV0002211 1281 1281 Processed 19/05/2024 4124229794 Mrs ANEM RATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Gurla AP-02-021-027-038/011131
(KELLA) 		0202021000NRG25150520241877924 15/05/2024 Satyam 0202021WL021941 Satyam 00684 APGV0002211 1313 1313 Processed 19/05/2024 4124229886 Mr KARROTHU SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Gurla AP-02-021-027-038/011353
(KELLA) 		0202021000NRG25150520241891496 15/05/2024 Paidiraju 0202021WL022045 Paidiraju 00684 APGV0002211 1281 1281 Processed 19/05/2024 4124229774 Mrs KONCHADA PAIDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Gurla AP-02-021-027-038/011460
(KELLA) 		0202021000NRG25150520241891510 15/05/2024 Govinda 0202021WL022045 Govinda 00684 APGV0002211 1068 1068 Processed 19/05/2024 4124229580 Mr CHINTHAPALLI GOVINDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Gurla AP-02-021-027-038/011466
(KELLA) 		0202021000NRG25150520241877967 15/05/2024 Gayatri 0202021WL021941 Gayatri 00684 APGV0002211 1094 1094 Processed 19/05/2024 4124229788 Mrs KARROTHU GAYATRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Gurla AP-02-021-027-038/011563
(KELLA) 		0202021000NRG25150520241877978 15/05/2024 DHANALAKSHMI 0202021WL021941 DHANALAKSHMI 00684 APGV0002211 1313 1313 Processed 19/05/2024 4124229615 Mrs Karrothu Dhanalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Gurla AP-02-021-027-038/011658
(KELLA) 		0202021000NRG25150520241891544 15/05/2024 Sanyasamma 0202021WL022045 Sanyasamma 00684 APGV0002211 1281 1281 Processed 19/05/2024 4124229884 Mrs LANKA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Gurla AP-02-021-027-038/011673
(KELLA) 		0202021000NRG25150520241877996 15/05/2024 santosh 0202021WL021941 santosh 00684 APGV0002211 1313 1313 Processed 19/05/2024 4124229790 Mrs KARROTHU SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Gurla AP-02-021-027-038/011689
(KELLA) 		0202021000NRG25150520241877997 15/05/2024 santhoshi 0202021WL021941 santhoshi 00684 APGV0002211 1313 1313 Processed 19/05/2024 4124229787 Mrs KORROTHU SANTHOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Gurla AP-02-021-027-038/011698
(KELLA) 		0202021000NRG25150520241891553 15/05/2024 lakshmi 0202021WL022045 lakshmi 00684 APGV0002211 1281 1281 Processed 19/05/2024 4124229778 Mrs Kella Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Gurla AP-02-021-027-038/011700
(KELLA) 		0202021000NRG25150520241877999 15/05/2024 satyavati 0202021WL021941 satyavati 00684 APGV0002211 1313 1313 Processed 19/05/2024 4124229756 Mrs Karrothu Satyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Gurla AP-02-021-027-038/011704
(KELLA) 		0202021000NRG25150520241891555 15/05/2024 naagamani 0202021WL022045 naagamani 00684 APGV0002211 1281 1281 Processed 18/05/2024 4124230148 MISS AMBALLA NAGAMANI STATE BANK OF INDIA(508548)
540 Gurla AP-02-021-027-038/011709
(KELLA) 		0202021000NRG25150520241891556 15/05/2024 SATYAVATHI 0202021WL022045 SATYAVATHI 00684 APGV0002211 1281 1281 Processed 18/05/2024 4124229822 BOTHSA SATYAVATHI UNION BANK OF INDIA(508500)
541 Gurla AP-02-021-027-038/011710
(KELLA) 		0202021000NRG25150520241891557 15/05/2024 padma 0202021WL022045 padma 00684 APGV0002211 1281 1281 Processed 19/05/2024 4124230327 Mrs ROWTHU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Gurla AP-02-021-027-038/11801
(KELLA) 		0202021000NRG25150520241878010 15/05/2024 Karrothu Seethamma 0202021WL021941 Karrothu Seethamma 00684 APGV0002211 1313 1313 Processed 18/05/2024 4124229650 SEETAMMA SAMCHAANA UNION BANK OF INDIA(508500)
543 Gurla AP-02-021-032-034/010001
(CHINTALAPETA) 		0202021000NRG25150520241920701 15/05/2024 Durgama 0202021WL022259 Durgama 00684 APGV0002211 756 756 Processed 19/05/2024 4124229795 Mrs BOGAPURAPU DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Gurla AP-02-021-032-034/010096
(CHINTALAPETA) 		0202021000NRG25150520241920759 15/05/2024 sooryalakshmi 0202021WL022259 sooryalakshmi 00684 APGV0002211 944 944 Processed 19/05/2024 4124230325 Mrs Majji Surya Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Gurla AP-02-021-032-034/010103
(CHINTALAPETA) 		0202021000NRG25150520241920764 15/05/2024 Raama Lakshmi 0202021WL022259 Raama Lakshmi 00684 APGV0002211 756 756 Processed 19/05/2024 4124229883 Mrs PATHIVADA RAMALAXMI W O JOGONAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Gurla AP-02-021-032-034/010110
(CHINTALAPETA) 		0202021000NRG25150520241920770 15/05/2024 Satyavati 0202021WL022259 Satyavati 00684 APGV0002211 756 756 Processed 19/05/2024 4124229898 Mrs BEVARA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Gurla AP-02-021-032-034/010116
(CHINTALAPETA) 		0202021000NRG25150520241920775 15/05/2024 Aademma 0202021WL022259 Aademma 00684 APGV0002211 756 756 Processed 19/05/2024 4124229889 Mrs GURANA ADHEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Gurla AP-02-021-032-034/010131
(CHINTALAPETA) 		0202021000NRG25150520241920783 15/05/2024 Appalanaayudu 0202021WL022259 Appalanaayudu 00684 APGV0002211 756 756 Processed 19/05/2024 4124229983 Mr APPALA NAIDU MAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Gurla AP-02-021-032-034/010133
(CHINTALAPETA) 		0202021000NRG25150520241920786 15/05/2024 Raajinaayudu 0202021WL022259 Raajinaayudu 00684 APGV0002211 756 756 Processed 19/05/2024 4124230087 Mr PATHIVADA RAJINAIDU S O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Gurla AP-02-021-032-034/010149
(CHINTALAPETA) 		0202021000NRG25150520241920796 15/05/2024 Raamu 0202021WL022259 Raamu 00684 APGV0002211 567 567 Processed 19/05/2024 4124229867 Mrs MAHANTHI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Gurla AP-02-021-032-034/010150
(CHINTALAPETA) 		0202021000NRG25150520241920797 15/05/2024 Raajeswari 0202021WL022259 Raajeswari 00684 APGV0002211 756 756 Processed 19/05/2024 4124229868 Mrs GURANA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Gurla AP-02-021-032-034/010199
(CHINTALAPETA) 		0202021000NRG25150520241920825 15/05/2024 Mamgamma 0202021WL022259 Mamgamma 00684 APGV0002211 756 756 Processed 19/05/2024 4124230018 Mrs JAMMU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Gurla AP-02-021-032-034/010205
(CHINTALAPETA) 		0202021000NRG25150520241920832 15/05/2024 Raajayyamma 0202021WL022259 Raajayyamma 00684 APGV0002211 944 944 Processed 19/05/2024 4124229874 Mrs PILLA RAJAMMA W O RAJINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Gurla AP-02-021-032-034/010247
(CHINTALAPETA) 		0202021000NRG25150520241920846 15/05/2024 Lakshmi 0202021WL022259 Lakshmi 00684 APGV0002211 944 944 Processed 19/05/2024 4124229843 Mrs MAJJI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Gurla AP-02-021-032-034/010253
(CHINTALAPETA) 		0202021000NRG25150520241920848 15/05/2024 Aadilakshmi 0202021WL022259 Aadilakshmi 00684 APGV0002211 756 756 Processed 19/05/2024 4124229904 Mrs YADLA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Gurla AP-02-021-032-034/010254
(CHINTALAPETA) 		0202021000NRG25150520241920849 15/05/2024 Lakshmi 0202021WL022259 Lakshmi 00684 APGV0002211 944 944 Processed 19/05/2024 4124229887 Mrs MAJJI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Gurla AP-02-021-032-034/010268
(CHINTALAPETA) 		0202021000NRG25150520241920854 15/05/2024 Pemtayya 0202021WL022259 Pemtayya 00684 APGV0002211 756 756 Processed 19/05/2024 4124229980 Mr PEDAGADA PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Gurla AP-02-021-032-034/010275
(CHINTALAPETA) 		0202021000NRG25150520241920858 15/05/2024 Adilakshmi 0202021WL022259 Adilakshmi 00684 APGV0002211 756 756 Processed 19/05/2024 4124229827 Mrs MAMIDI ADHILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Gurla AP-02-021-032-034/010276
(CHINTALAPETA) 		0202021000NRG25150520241920859 15/05/2024 Lakshmi 0202021WL022259 Lakshmi 00684 APGV0002211 756 756 Processed 19/05/2024 4124229757 Mrs SEELA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Gurla AP-02-021-032-034/010286
(CHINTALAPETA) 		0202021000NRG25150520241920861 15/05/2024 Komdamma 0202021WL022259 Komdamma 00684 APGV0002211 756 756 Processed 18/05/2024 4124229847 SEELA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
561 Gurla AP-02-021-032-034/010295
(CHINTALAPETA) 		0202021000NRG25150520241920865 15/05/2024 Ramaadevi 0202021WL022259 Ramaadevi 00684 APGV0002211 756 756 Processed 18/05/2024 4124229836 KANDHIVALASA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
562 Gurla AP-02-021-032-034/010312
(CHINTALAPETA) 		0202021000NRG25150520241920874 15/05/2024 TALLAPUDI SRENU 0202021WL022259 TALLAPUDI SRENU 00684 APGV0002211 756 756 Processed 19/05/2024 4124230296 Mr TALLAPUDI SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Gurla AP-02-021-032-034/010320
(CHINTALAPETA) 		0202021000NRG25150520241920880 15/05/2024 Lakshmee 0202021WL022259 Lakshmee 00684 APGV0002211 756 756 Processed 19/05/2024 4124229829 Mrs SEELA LAKSHMI W O BABAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Gurla AP-02-021-032-034/010332
(CHINTALAPETA) 		0202021000NRG25150520241920882 15/05/2024 Lakshmee 0202021WL022259 Lakshmee 00684 APGV0002211 756 756 Processed 19/05/2024 4124229842 Mrs SEELA LAKSHMI W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Gurla AP-02-021-032-034/010373
(CHINTALAPETA) 		0202021000NRG25150520241920893 15/05/2024 Poodamma 0202021WL022259 Poodamma 00684 APGV0002211 944 944 Processed 19/05/2024 4124229797 Mrs VEMPADAPU PUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Gurla AP-02-021-032-034/010388
(CHINTALAPETA) 		0202021000NRG25150520241920894 15/05/2024 Uma 0202021WL022259 Uma 00684 APGV0002211 567 567 Processed 19/05/2024 4124229892 Mrs TALLAPUDI UMA W O PYDINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Gurla AP-02-021-032-034/010430
(CHINTALAPETA) 		0202021000NRG25150520241920906 15/05/2024 JYOTHI 0202021WL022259 JYOTHI 00684 APGV0002211 567 567 Processed 18/05/2024 4124229857 MRS SEELA JYOTHI STATE BANK OF INDIA(508548)
568 Gurla AP-02-021-032-034/010457
(CHINTALAPETA) 		0202021000NRG25150520241920915 15/05/2024 Mamgamma 0202021WL022259 Mamgamma 00684 APGV0002211 756 756 Processed 19/05/2024 4124229891 Mrs PATHIVADA MANGA W O RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Gurla AP-02-021-032-034/010502
(CHINTALAPETA) 		0202021000NRG25150520241920945 15/05/2024 varalakshim 0202021WL022259 varalakshim 00684 APGV0002211 944 944 Processed 19/05/2024 4124229895 Mrs MAJJI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Gurla AP-02-021-032-034/010505
(CHINTALAPETA) 		0202021000NRG25150520241920947 15/05/2024 Gouri 0202021WL022259 Gouri 00684 APGV0002211 756 756 Processed 19/05/2024 4124229987 Mrs GOWRI VEMPADAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Gurla AP-02-021-032-034/010544
(CHINTALAPETA) 		0202021000NRG25150520241920962 15/05/2024 Adi narayana 0202021WL022259 Adi narayana 00684 APGV0002211 756 756 Processed 19/05/2024 4124230016 Mr CHANDAKA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Gurla AP-02-021-032-034/010625
(CHINTALAPETA) 		0202021000NRG25150520241920986 15/05/2024 Chinna 0202021WL022259 Chinna 00684 APGV0002211 756 756 Processed 19/05/2024 4124229877 Mrs PILLA CHINNAMMI W O APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Gurla AP-02-021-032-034/010626
(CHINTALAPETA) 		0202021000NRG25150520241920987 15/05/2024 Sannamma 0202021WL022259 Sannamma 00684 APGV0002211 756 756 Processed 19/05/2024 4124229856 Mrs MAJJI SANNAMMA W O RAJINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Gurla AP-02-021-032-034/010627
(CHINTALAPETA) 		0202021000NRG25150520241920988 15/05/2024 Krishna 0202021WL022259 Krishna 00684 APGV0002211 756 756 Processed 19/05/2024 4124230020 Mrs KORADA KRISHNAVENI W O RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Gurla AP-02-021-032-034/010636
(CHINTALAPETA) 		0202021000NRG25150520241920994 15/05/2024 Lakshmi 0202021WL022259 Lakshmi 00684 APGV0002211 567 567 Processed 19/05/2024 4124229844 Mrs MAMIDI LAKSHMI W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Gurla AP-02-021-032-034/010675
(CHINTALAPETA) 		0202021000NRG25150520241921011 15/05/2024 Acciyyamma 0202021WL022259 Acciyyamma 00684 APGV0002211 756 756 Processed 19/05/2024 4124229870 Mrs MAJJI ATCHIYAMMA W O SURAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Gurla AP-02-021-032-034/010711
(CHINTALAPETA) 		0202021000NRG25150520241921040 15/05/2024 Satyam 0202021WL022259 Satyam 00684 APGV0002211 756 756 Processed 19/05/2024 4124229817 Mr JAMMU SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Gurla AP-02-021-032-034/010718
(CHINTALAPETA) 		0202021000NRG25150520241921047 15/05/2024 Raamu 0202021WL022259 Raamu 00684 APGV0002211 756 756 Processed 19/05/2024 4124229835 Mrs KALISETTI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Gurla AP-02-021-032-034/010725
(CHINTALAPETA) 		0202021000NRG25150520241921052 15/05/2024 Suryakaamta 0202021WL022259 Suryakaamta 00684 APGV0002211 944 944 Processed 19/05/2024 4124229840 Mrs DASARI SURYAKANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Gurla AP-02-021-032-034/010732
(CHINTALAPETA) 		0202021000NRG25150520241921058 15/05/2024 Naagamani 0202021WL022259 Naagamani 00684 APGV0002211 944 944 Processed 19/05/2024 4124229841 Mrs MAJJI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Gurla AP-02-021-032-034/010765
(CHINTALAPETA) 		0202021000NRG25150520241921077 15/05/2024 Naaga 0202021WL022259 Naaga 00684 APGV0002211 944 944 Processed 19/05/2024 4124229837 Mrs PILLA NAGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Gurla AP-02-021-032-034/010777
(CHINTALAPETA) 		0202021000NRG25150520241921087 15/05/2024 Rajamma 0202021WL022259 Rajamma 00684 APGV0002211 944 944 Processed 19/05/2024 4124229872 Mrs SUNKARI RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Gurla AP-02-021-032-034/010839
(CHINTALAPETA) 		0202021000NRG25150520241921135 15/05/2024 Adilakshmi 0202021WL022259 Adilakshmi 00684 APGV0002211 944 944 Processed 19/05/2024 4124230068 Mrs PILLA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Gurla AP-02-021-032-034/010963
(CHINTALAPETA) 		0202021000NRG25150520241921153 15/05/2024 Satyavathi 0202021WL022259 Satyavathi 00684 APGV0002211 567 567 Processed 19/05/2024 4124229860 Mrs PEDAGADA SATYAVATHI W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Gurla AP-02-021-032-034/011013
(CHINTALAPETA) 		0202021000NRG25150520241921158 15/05/2024 Varalakshmi 0202021WL022259 Varalakshmi 00684 APGV0002211 567 567 Processed 19/05/2024 4124229869 Mrs VEMPADAPU VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Gurla AP-02-021-032-034/011019
(CHINTALAPETA) 		0202021000NRG25150520241921164 15/05/2024 Guramma 0202021WL022259 Guramma 00684 APGV0002211 944 944 Processed 19/05/2024 4124229858 Mrs ADAPAKA GURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Gurla AP-02-021-032-034/011028
(CHINTALAPETA) 		0202021000NRG25150520241921170 15/05/2024 Rajamma 0202021WL022259 Rajamma 00684 APGV0002211 944 944 Processed 19/05/2024 4124230309 Mrs GEDELA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Gurla AP-02-021-032-034/011038
(CHINTALAPETA) 		0202021000NRG25150520241921175 15/05/2024 Rajamma 0202021WL022259 Rajamma 00684 APGV0002211 944 944 Processed 19/05/2024 4124229825 Mrs PILLA RAJAMMA W O APPALAGURUVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Gurla AP-02-021-032-034/011041
(CHINTALAPETA) 		0202021000NRG25150520241921180 15/05/2024 aadilakshmi 0202021WL022259 aadilakshmi 00684 APGV0002211 756 756 Processed 18/05/2024 4124229890 MRS SANCHANA ADILAXMI STATE BANK OF INDIA(508548)
590 Gurla AP-02-021-032-034/011043
(CHINTALAPETA) 		0202021000NRG25150520241921181 15/05/2024 Lakshmi 0202021WL022259 Lakshmi 00684 APGV0002211 756 756 Processed 19/05/2024 4124229873 Mrs PILLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Gurla AP-02-021-032-034/011050
(CHINTALAPETA) 		0202021000NRG25150520241921186 15/05/2024 Lakshmi 0202021WL022259 Lakshmi 00684 APGV0002211 756 756 Processed 19/05/2024 4124229832 Mrs PILLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Gurla AP-02-021-032-034/011052
(CHINTALAPETA) 		0202021000NRG25150520241921187 15/05/2024 Ramanamma 0202021WL022259 Ramanamma 00684 APGV0002211 944 944 Processed 19/05/2024 4124229845 Mrs MAJJI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Gurla AP-02-021-032-034/011054
(CHINTALAPETA) 		0202021000NRG25150520241921188 15/05/2024 Adilakshmi 0202021WL022259 Adilakshmi 00684 APGV0002211 944 944 Processed 19/05/2024 4124229855 Mrs MAJJI ADHILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Gurla AP-02-021-032-034/011055
(CHINTALAPETA) 		0202021000NRG25150520241921189 15/05/2024 Suryakantha 0202021WL022259 Suryakantha 00684 APGV0002211 944 944 Processed 19/05/2024 4124229854 Mrs MAJJI S URYAKANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Gurla AP-02-021-032-034/011056
(CHINTALAPETA) 		0202021000NRG25150520241921191 15/05/2024 Seetaratnam 0202021WL022259 Seetaratnam 00684 APGV0002211 756 756 Processed 19/05/2024 4124229982 Mrs VEMPADAPU SEETARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Gurla AP-02-021-032-034/011059
(CHINTALAPETA) 		0202021000NRG25150520241921192 15/05/2024 Pydiraju 0202021WL022259 Pydiraju 00684 APGV0002211 756 756 Processed 19/05/2024 4124230070 Mrs BALI PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Gurla AP-02-021-032-034/011061
(CHINTALAPETA) 		0202021000NRG25150520241921194 15/05/2024 Meena 0202021WL022259 Meena 00684 APGV0002211 944 944 Processed 19/05/2024 4124229838 Mrs VEMPADAPU MEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Gurla AP-02-021-032-034/011068
(CHINTALAPETA) 		0202021000NRG25150520241921199 15/05/2024 Acciyamma 0202021WL022259 Acciyamma 00684 APGV0002211 756 756 Processed 19/05/2024 4124229806 Mrs CHINTAPALLI ACHIYAMMA W O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Gurla AP-02-021-032-034/011071
(CHINTALAPETA) 		0202021000NRG25150520241921204 15/05/2024 Annapurana 0202021WL022259 Annapurana 00684 APGV0002211 944 944 Processed 18/05/2024 4124229802 ANNAPURNA MAJJI BANK OF INDIA(508505)
600 Gurla AP-02-021-032-034/011093
(CHINTALAPETA) 		0202021000NRG25150520241921215 15/05/2024 adilakshmi 0202021WL022259 adilakshmi 00684 APGV0002211 756 756 Processed 19/05/2024 4124229893 Mrs GURANA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Gurla AP-02-021-032-034/011094
(CHINTALAPETA) 		0202021000NRG25150520241921216 15/05/2024 satyavathi 0202021WL022259 satyavathi 00684 APGV0002211 756 756 Processed 19/05/2024 4124229979 Mr PATHIVADA SATYAVATHI CHINTALAPETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Gurla AP-02-021-032-034/011120
(CHINTALAPETA) 		0202021000NRG25150520241921236 15/05/2024 vijayalakshmi 0202021WL022259 vijayalakshmi 00684 APGV0002211 567 567 Processed 19/05/2024 4124229782 Mrs PEDAGADA VIJAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Gurla AP-02-021-032-034/011121
(CHINTALAPETA) 		0202021000NRG25150520241921237 15/05/2024 narayanamma 0202021WL022259 narayanamma 00684 APGV0002211 756 756 Processed 19/05/2024 4124229896 Mrs PATHIVADA NARAYANAMMA W O APPALANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Gurla AP-02-021-032-034/011122
(CHINTALAPETA) 		0202021000NRG25150520241921238 15/05/2024 santhoshi 0202021WL022259 santhoshi 00684 APGV0002211 756 756 Processed 18/05/2024 4124229758 SEELA SANTHOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
605 Gurla AP-02-021-032-034/011125
(CHINTALAPETA) 		0202021000NRG25150520241921242 15/05/2024 SHAMALA 0202021WL022259 SHAMALA 00684 APGV0002211 944 944 Processed 19/05/2024 4124229894 Mrs PILLA SYAMALA W O AKKUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Gurla AP-02-021-032-034/011130
(CHINTALAPETA) 		0202021000NRG25150520241921246 15/05/2024 RAMALAKSHMI 0202021WL022259 RAMALAKSHMI 00684 APGV0002211 756 756 Processed 19/05/2024 4124229826 Mrs KANDHIVALASA RAMALAKSHMI W O SURAP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Gurla AP-02-021-032-034/011131
(CHINTALAPETA) 		0202021000NRG25150520241921247 15/05/2024 tavvudamma 0202021WL022259 tavvudamma 00684 APGV0002211 567 567 Processed 18/05/2024 4124229846 SHIVVAPU THOUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
608 Gurla AP-02-021-032-034/011132
(CHINTALAPETA) 		0202021000NRG25150520241921249 15/05/2024 KALYANI 0202021WL022259 KALYANI 00684 APGV0002211 944 944 Processed 19/05/2024 4124230306 Mrs VEMPADAPU KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Gurla AP-02-021-032-034/011160
(CHINTALAPETA) 		0202021000NRG25150520241921262 15/05/2024 DHANALAKSHMI 0202021WL022259 DHANALAKSHMI 00684 APGV0002211 756 756 Processed 19/05/2024 4124229676 Mrs PILLA DHANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Gurla AP-02-021-032-034/011163
(CHINTALAPETA) 		0202021000NRG25150520241921263 15/05/2024 KRISHNAVENI 0202021WL022259 KRISHNAVENI 00684 APGV0002211 944 944 Processed 19/05/2024 4124230310 Mrs PILLA KRISHNA VENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Gurla AP-02-021-032-034/011166
(CHINTALAPETA) 		0202021000NRG25150520241921266 15/05/2024 SANYASAMMA 0202021WL022259 SANYASAMMA 00684 APGV0002211 756 756 Processed 19/05/2024 4124229848 Mrs LOGISA SANYASAMMA W O ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Gurla AP-02-021-032-034/011179
(CHINTALAPETA) 		0202021000NRG25150520241921274 15/05/2024 Nagaraju 0202021WL022259 Nagaraju 00684 APGV0002211 756 756 Processed 19/05/2024 4124229897 Mr PATHIVADA NAGARAJU S O Late SURAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Gurla AP-02-021-033-035/010220
(GURLA) 		0202021000NRG25150520241885932 15/05/2024 Tavudu 0202021WL022011 Tavudu 00684 APGV0002211 1062 1062 Processed 19/05/2024 4124230067 Mrs BONTHU THODU W O SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Gurla AP-02-021-033-035/010233
(GURLA) 		0202021000NRG25150520241885945 15/05/2024 Raamulamma 0202021WL022011 Raamulamma 00684 APGV0002211 1062 1062 Processed 18/05/2024 4124229648 KALUGU BANTI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
615 Gurla AP-02-021-033-035/010311
(GURLA) 		0202021000NRG25150520241886029 15/05/2024 Suryanaaraayana 0202021WL022011 Suryanaaraayana 00684 APGV0002211 177 177 Processed 19/05/2024 4124229605 Mr SURYANARAYANA BODASINGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Gurla AP-02-021-033-035/010380
(GURLA) 		0202021000NRG25150520241886065 15/05/2024 Bamgaaramma 0202021WL022011 Bamgaaramma 00684 APGV0002211 1062 1062 Processed 18/05/2024 4124230282 MRS BANGARAMMA THOLAPU STATE BANK OF INDIA(508548)
617 Gurla AP-02-021-033-035/010406
(GURLA) 		0202021000NRG25150520241886079 15/05/2024 APPALAARAYANA KAMMIDI 0202021WL022011 APPALAARAYANA KAMMIDI 00684 APGV0002211 1062 1062 Processed 19/05/2024 4124230167 Mrs APPALANARAYANA KAMMINDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Gurla AP-02-021-033-035/010682
(GURLA) 		0202021000NRG25150520241886218 15/05/2024 Rama 0202021WL022011 Rama 00684 APGV0002211 1062 1062 Processed 18/05/2024 4124230168 NIDDANA RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
619 Gurla AP-02-021-033-035/010824
(GURLA) 		0202021000NRG25150520241886280 15/05/2024 Lakshmi 0202021WL022011 Lakshmi 00684 APGV0002211 1062 1062 Processed 19/05/2024 4124230166 Mrs LAKSHMI KAMMINDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Gurla AP-02-021-033-035/010879
(GURLA) 		0202021000NRG25150520241886310 15/05/2024 MESALA RAMANA 0202021WL022011 MESALA RAMANA 00684 APGV0002211 885 885 Processed 19/05/2024 4124230069 Mr MEESALA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Gurla AP-02-021-033-035/010925
(GURLA) 		0202021000NRG25150520241886336 15/05/2024 Tavudu 0202021WL022011 Tavudu 00684 APGV0002211 1062 1062 Processed 18/05/2024 4124229859 REDDY TAVITINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
622 Gurla AP-02-021-033-035/010984
(GURLA) 		0202021000NRG25150520241886382 15/05/2024 Suramma 0202021WL022011 Suramma 00684 APGV0002211 1062 1062 Processed 19/05/2024 4124229852 Mrs BODASINGI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Gurla AP-02-021-033-035/010985
(GURLA) 		0202021000NRG25150520241886383 15/05/2024 Santhi KumarI 0202021WL022011 Santhi KumarI 00684 APGV0002211 1062 1062 Processed 19/05/2024 4124229824 Mrs BODASINGI SANTHI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Gurla AP-02-021-033-035/011130
(GURLA) 		0202021000NRG25150520241886478 15/05/2024 PAIDIRAJU 0202021WL022011 PAIDIRAJU 00684 APGV0002211 1062 1062 Processed 19/05/2024 4124230217 Mrs MEESALA PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Gurla AP-02-021-033-035/011140
(GURLA) 		0202021000NRG25150520241886486 15/05/2024 VARALAKSHMI 0202021WL022011 VARALAKSHMI 00684 APGV0002211 1062 1062 Processed 18/05/2024 4124230351 SARIKA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
626 Gurla AP-02-021-033-035/011160
(GURLA) 		0202021000NRG25150520241886499 15/05/2024 suryanarayana 0202021WL022011 suryanarayana 00684 APGV0002211 1062 1062 Processed 18/05/2024 4124229807 SARIKI SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
627 Gurla AP-02-021-033-035/011215
(GURLA) 		0202021000NRG25150520241886552 15/05/2024 adilaxmi 0202021WL022011 adilaxmi 00684 APGV0002211 1062 1062 Processed 19/05/2024 4124229881 Mrs DANNANA ADI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Gurla AP-02-021-033-035/011221
(GURLA) 		0202021000NRG25150520241886559 15/05/2024 lakshmi 0202021WL022011 lakshmi 00684 APGV0002211 1062 1062 Processed 19/05/2024 4124230272 Mrs KADAVALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Gurla AP-02-021-033-035/011223
(GURLA) 		0202021000NRG25150520241886561 15/05/2024 madavi 0202021WL022011 madavi 00684 APGV0002211 1062 1062 Processed 19/05/2024 4124229673 Mrs Majji Madhavi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Gurla AP-02-021-033-035/011226
(GURLA) 		0202021000NRG25150520241886566 15/05/2024 susila 0202021WL022011 susila 00684 APGV0002211 1062 1062 Processed 19/05/2024 4124230344 Ms EJJIROTHU SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Gurla AP-02-021-033-035/011230
(GURLA) 		0202021000NRG25150520241886571 15/05/2024 Anuradha 0202021WL022011 Anuradha 00684 APGV0002211 1062 1062 Processed 18/05/2024 4124229861 MRS KAMMANDI ANURADHA STATE BANK OF INDIA(508548)
632 Gurla AP-02-021-033-035/011230
(GURLA) 		0202021000NRG25150520241886572 15/05/2024 Lakshmana 0202021WL022011 Lakshmana 00684 APGV0002211 1062 1062 Processed 19/05/2024 4124229677 Mr KAMMIDI LAKSHMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Gurla AP-02-021-033-035/011243
(GURLA) 		0202021000NRG25150520241886581 15/05/2024 VIJAYA 0202021WL022011 VIJAYA 00684 APGV0002211 1062 1062 Processed 19/05/2024 4124229611 Mrs VALLE VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Gurla AP-02-021-033-035/011252
(GURLA) 		0202021000NRG25150520241886585 15/05/2024 sattibabu 0202021WL022011 sattibabu 00684 APGV0002211 1062 1062 Processed 19/05/2024 4124229899 Mr VALLA SATTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Gurla AP-02-021-033-035/011263
(GURLA) 		0202021000NRG25150520241886594 15/05/2024 bhavani 0202021WL022011 bhavani 00684 APGV0002211 885 885 Processed 19/05/2024 4124229879 Mrs BODDALA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Gurla AP-02-021-033-035/11323
(GURLA) 		0202021000NRG25150520241886636 15/05/2024 REGANA DEVI 0202021WL022011 REGANA DEVI 00684 APGV0002211 1062 1062 Processed 19/05/2024 4124229644 Mrs REGANA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Gurla AP-02-021-033-035/11324
(GURLA) 		0202021000NRG25150520241886637 15/05/2024 ANDRANGI PARVATHI 0202021WL022011 ANDRANGI PARVATHI 00684 APGV0002211 1062 1062 Processed 19/05/2024 4124229646 Mrs ANDRANGI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Gurla AP-02-021-033-035/11350
(GURLA) 		0202021000NRG25150520241886646 15/05/2024 Ijjirothu Bharathi 0202021WL022011 Ijjirothu Bharathi 00684 APGV0002211 1062 1062 Processed 19/05/2024 4124229641 Mrs Ijjirothu Bharathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Gurla AP-02-021-033-035/11351
(GURLA) 		0202021000NRG25150520241886647 15/05/2024 KORADA JAYAMMA 0202021WL022011 KORADA JAYAMMA 00684 APGV0002211 1062 1062 Processed 19/05/2024 4124229643 Mrs KORADA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Gurla AP-02-021-033-035/11352
(GURLA) 		0202021000NRG25150520241886648 15/05/2024 GUMMADI DURGARAO 0202021WL022011 GUMMADI DURGARAO 00684 APGV0002211 1062 1062 Processed 18/05/2024 4124229653 MR GUMMADI DURGARAO STATE BANK OF INDIA(508548)
641 Gurla AP-02-021-033-035/11355
(GURLA) 		0202021000NRG25150520241886650 15/05/2024 CHANDAKA PAIDIRAJU 0202021WL022011 CHANDAKA PAIDIRAJU 00684 APGV0002211 1062 1062 Processed 18/05/2024 4124229882 PAIDIRAAJU CHANDAKA UNION BANK OF INDIA(508500)
SubTotal 354420 354420
642 Gurla AP-02-021-032-034/011056
(CHINTALAPETA) 		0202021000NRG25150520241921190 15/05/2024 ramana 0202021WL022259 ramana 00684 APGV0002238 756 756 Processed 19/05/2024 4124230071 Mr VEMPADAPU RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Gurla AP-02-021-032-034/011063
(CHINTALAPETA) 		0202021000NRG25150520241921196 15/05/2024 Lakshmi 0202021WL022259 Lakshmi 00684 APGV0002238 756 756 Processed 19/05/2024 4124230324 Mrs SANCHANA LAXMI W O PAPINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1512 1512
644 Gurla AP-02-021-004-004/010004
(KONDAGANREDU) 		0202021000NRG25150520241915576 15/05/2024 Chipperla Raamulu 0202021WL022231 Chipperla Raamulu 00684 APGV0002239 1027 1027 Processed 19/05/2024 4124230289 Mrs CHIPPARLA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Gurla AP-02-021-004-004/010005
(KONDAGANREDU) 		0202021000NRG25150520241915581 15/05/2024 Munakala ellamma 0202021WL022231 Munakala ellamma 00684 APGV0002239 1233 1233 Processed 19/05/2024 4124229995 Mrs MUNAKALA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Gurla AP-02-021-004-004/010015
(KONDAGANREDU) 		0202021000NRG25150520241915600 15/05/2024 Mantri Ramanamma 0202021WL022231 Mantri Ramanamma 00684 APGV0002239 1233 1233 Processed 19/05/2024 4124229988 Mrs MANTRI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Gurla AP-02-021-004-004/010025
(KONDAGANREDU) 		0202021000NRG25150520241915614 15/05/2024 Raapaka Chinnammi 0202021WL022231 Raapaka Chinnammi 00684 APGV0002239 1233 1233 Processed 18/05/2024 4124230319 RAPAKA CHINNAMMADU INDIA POST PAYMENTS BANK LIMITED(508528)
648 Gurla AP-02-021-004-004/010025
(KONDAGANREDU) 		0202021000NRG25150520241915612 15/05/2024 Raapaka Satyam 0202021WL022231 Raapaka Satyam 00684 APGV0002239 1233 1233 Processed 18/05/2024 4124229742 RAPAKA SATHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
649 Gurla AP-02-021-004-004/010028
(KONDAGANREDU) 		0202021000NRG25150520241915620 15/05/2024 Suramma 0202021WL022231 Suramma 00684 APGV0002239 1233 1233 Processed 19/05/2024 4124229992 Mrs DUMPA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Gurla AP-02-021-004-004/010034
(KONDAGANREDU) 		0202021000NRG25150520241915633 15/05/2024 Raamu 0202021WL022231 Raamu 00684 APGV0002239 616 616 Processed 18/05/2024 4124229801 KAKI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
651 Gurla AP-02-021-004-004/010034
(KONDAGANREDU) 		0202021000NRG25150520241915634 15/05/2024 Sanyaasamma 0202021WL022231 Sanyaasamma 00684 APGV0002239 1027 1027 Processed 18/05/2024 4124230196 KAKI SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
652 Gurla AP-02-021-004-004/010039
(KONDAGANREDU) 		0202021000NRG25150520241915646 15/05/2024 Tatipudi Adinaaraayana 0202021WL022231 Tatipudi Adinaaraayana 00684 APGV0002239 1233 1233 Processed 18/05/2024 4124229786 AADINAARAAYANA TATIPUDI UNION BANK OF INDIA(508500)
653 Gurla AP-02-021-004-004/010048
(KONDAGANREDU) 		0202021000NRG25150520241915662 15/05/2024 Burli Chamdraraavu 0202021WL022231 Burli Chamdraraavu 00684 APGV0002239 1027 1027 Processed 19/05/2024 4124230144 Mr BURLE CHANDRA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Gurla AP-02-021-004-004/010049
(KONDAGANREDU) 		0202021000NRG25150520241915665 15/05/2024 tarali Kannayya 0202021WL022231 tarali Kannayya 00684 APGV0002239 1233 1233 Processed 18/05/2024 4124229707 Mr TARALA KANNAYYA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
655 Gurla AP-02-021-004-004/010053
(KONDAGANREDU) 		0202021000NRG25150520241915672 15/05/2024 PYLA NARASAMMA 0202021WL022231 PYLA NARASAMMA 00684 APGV0002239 1233 1233 Processed 19/05/2024 4124230128 Mrs PYLA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Gurla AP-02-021-004-004/010061
(KONDAGANREDU) 		0202021000NRG25150520241915685 15/05/2024 SATYAM BURLE 0202021WL022231 SATYAM BURLE 00684 APGV0002239 616 616 Processed 19/05/2024 4124229978 Mr SATYAM BURLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Gurla AP-02-021-004-004/010063
(KONDAGANREDU) 		0202021000NRG25150520241915690 15/05/2024 Iswararaavu 0202021WL022231 Iswararaavu 00684 APGV0002239 1233 1233 Processed 18/05/2024 4124230024 BODASINGI ESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
658 Gurla AP-02-021-004-004/010071
(KONDAGANREDU) 		0202021000NRG25150520241915700 15/05/2024 M pemtamma 0202021WL022231 M pemtamma 00684 APGV0002239 1233 1233 Processed 19/05/2024 4124229738 Mrs MANDALA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Gurla AP-02-021-004-004/010075
(KONDAGANREDU) 		0202021000NRG25150520241915708 15/05/2024 Mantri Paarvati 0202021WL022231 Mantri Paarvati 00684 APGV0002239 1233 1233 Processed 19/05/2024 4124229560 Mrs MANTHRI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Gurla AP-02-021-004-004/010075
(KONDAGANREDU) 		0202021000NRG25150520241915707 15/05/2024 Mantri Satyaaraavu 0202021WL022231 Mantri Satyaaraavu 00684 APGV0002239 1233 1233 Processed 19/05/2024 4124229985 Mr SATYA RAO MANTRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Gurla AP-02-021-004-004/010076
(KONDAGANREDU) 		0202021000NRG25150520241915714 15/05/2024 S Satyavati 0202021WL022231 S Satyavati 00684 APGV0002239 1233 1233 Processed 19/05/2024 4124230200 Mrs SARIKI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Gurla AP-02-021-004-004/010079
(KONDAGANREDU) 		0202021000NRG25150520241915730 15/05/2024 Sanyaasi 0202021WL022231 Sanyaasi 00684 APGV0002239 1233 1233 Processed 18/05/2024 4124229850 INAPAKURTHI SANYASIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
663 Gurla AP-02-021-004-004/010089
(KONDAGANREDU) 		0202021000NRG25150520241915761 15/05/2024 Mantri Appalaraamu 0202021WL022231 Mantri Appalaraamu 00684 APGV0002239 1233 1233 Processed 18/05/2024 4124230283 MANTRI APPALARAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
664 Gurla AP-02-021-004-004/010089
(KONDAGANREDU) 		0202021000NRG25150520241915760 15/05/2024 Mantri Paidinaayudu 0202021WL022231 Mantri Paidinaayudu 00684 APGV0002239 822 822 Processed 19/05/2024 4124229984 Mr PYDINAIDU MANTRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Gurla AP-02-021-004-004/010091
(KONDAGANREDU) 		0202021000NRG25150520241915765 15/05/2024 Burli Sanyaasamma 0202021WL022231 Burli Sanyaasamma 00684 APGV0002239 1027 1027 Processed 19/05/2024 4124230198 Mrs BOORLI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Gurla AP-02-021-004-004/010094
(KONDAGANREDU) 		0202021000NRG25150520241915772 15/05/2024 CHANDAPU ANKAMMA 0202021WL022231 CHANDAPU ANKAMMA 00684 APGV0002239 1233 1233 Processed 19/05/2024 4124230039 Mrs CHANDAPU ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Gurla AP-02-021-004-004/010097
(KONDAGANREDU) 		0202021000NRG25150520241915780 15/05/2024 Mantri appalanaayudu 0202021WL022231 Mantri appalanaayudu 00684 APGV0002239 1233 1233 Processed 19/05/2024 4124229700 Mr MANTRI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Gurla AP-02-021-004-004/010130
(KONDAGANREDU) 		0202021000NRG25150520241915832 15/05/2024 Paiditalli 0202021WL022231 Paiditalli 00684 APGV0002239 1027 1027 Processed 18/05/2024 4124229803 SHIRLU PYDITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
669 Gurla AP-02-021-004-004/010132
(KONDAGANREDU) 		0202021000NRG25150520241915836 15/05/2024 Majji Aadinaaraayana 0202021WL022231 Majji Aadinaaraayana 00684 APGV0002239 1027 1027 Processed 19/05/2024 4124230334 Mr MAJJI ADHINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Gurla AP-02-021-004-004/010132
(KONDAGANREDU) 		0202021000NRG25150520241915839 15/05/2024 Majji Simhaachalam 0202021WL022231 Majji Simhaachalam 00684 APGV0002239 1233 1233 Processed 18/05/2024 4124230108 SIMHAACHALAM MAJJI UNION BANK OF INDIA(508500)
671 Gurla AP-02-021-004-004/010135
(KONDAGANREDU) 		0202021000NRG25150520241915844 15/05/2024 Bonela Krishna 0202021WL022231 Bonela Krishna 00684 APGV0002239 1233 1233 Processed 18/05/2024 4124229732 BONELA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
672 Gurla AP-02-021-004-004/010143
(KONDAGANREDU) 		0202021000NRG25150520241915866 15/05/2024 B ramanamma 0202021WL022231 B ramanamma 00684 APGV0002239 1233 1233 Processed 18/05/2024 4124230202 BODASINGI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
673 Gurla AP-02-021-004-004/010169
(KONDAGANREDU) 		0202021000NRG25150520241915898 15/05/2024 Ramulappamma 0202021WL022231 Ramulappamma 00684 APGV0002239 1233 1233 Processed 18/05/2024 4124230032 REJETI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
674 Gurla AP-02-021-004-004/010172
(KONDAGANREDU) 		0202021000NRG25150520241915901 15/05/2024 Kannamma 0202021WL022231 Kannamma 00684 APGV0002239 1233 1233 Processed 18/05/2024 4124230205 KANNAMMA TARALA UNION BANK OF INDIA(508500)
675 Gurla AP-02-021-004-004/010173
(KONDAGANREDU) 		0202021000NRG25150520241915902 15/05/2024 Rajeti sanyasammaa 0202021WL022231 Rajeti sanyasammaa 00684 APGV0002239 1233 1233 Processed 19/05/2024 4124230276 Mrs REJETI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Gurla AP-02-021-004-004/010211
(KONDAGANREDU) 		0202021000NRG25150520241915945 15/05/2024 Dasari ramulamma 0202021WL022231 Dasari ramulamma 00684 APGV0002239 1233 1233 Processed 19/05/2024 4124229706 Mrs DASARI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Gurla AP-02-021-004-004/010236
(KONDAGANREDU) 		0202021000NRG25150520241915962 15/05/2024 Suryanarayana 0202021WL022231 Suryanarayana 00684 APGV0002239 1027 1027 Processed 18/05/2024 4124229593 SURYANARAYANA BODASINGI UNION BANK OF INDIA(508500)
678 Gurla AP-02-021-004-004/010280
(KONDAGANREDU) 		0202021000NRG25150520241915979 15/05/2024 Ramanamma 0202021WL022231 Ramanamma 00684 APGV0002239 1233 1233 Processed 18/05/2024 4124229800 TADI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
679 Gurla AP-02-021-004-004/010283
(KONDAGANREDU) 		0202021000NRG25150520241915981 15/05/2024 Appayyamma 0202021WL022231 Appayyamma 00684 APGV0002239 1233 1233 Processed 18/05/2024 4124230204 INAPAKURTHI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
680 Gurla AP-02-021-004-004/010286
(KONDAGANREDU) 		0202021000NRG25150520241915982 15/05/2024 nakkella Lakshmi 0202021WL022231 nakkella Lakshmi 00684 APGV0002239 1027 1027 Processed 19/05/2024 4124229741 Mrs NAKKELLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Gurla AP-02-021-004-004/010309
(KONDAGANREDU) 		0202021000NRG25150520241915990 15/05/2024 B lakshmee 0202021WL022231 B lakshmee 00684 APGV0002239 1233 1233 Processed 18/05/2024 4124230201 BODASINGI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
682 Gurla AP-02-021-004-004/010311
(KONDAGANREDU) 		0202021000NRG25150520241915991 15/05/2024 Bodasingi Ramaadevi 0202021WL022231 Bodasingi Ramaadevi 00684 APGV0002239 1233 1233 Processed 18/05/2024 4124230294 BODASINGI RAMA UNION BANK OF INDIA(508500)
683 Gurla AP-02-021-004-004/010335
(KONDAGANREDU) 		0202021000NRG25150520241916001 15/05/2024 Kenguva naarayanamma 0202021WL022231 Kenguva naarayanamma 00684 APGV0002239 1233 1233 Processed 18/05/2024 4124230097 KENGUVA NARAYANAMMA UNION BANK OF INDIA(508500)
684 Gurla AP-02-021-004-004/010335
(KONDAGANREDU) 		0202021000NRG25150520241916002 15/05/2024 Pydiraju 0202021WL022231 Pydiraju 00684 APGV0002239 1027 1027 Processed 19/05/2024 4124229719 Mr KENGUVA PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Gurla AP-02-021-004-004/010347
(KONDAGANREDU) 		0202021000NRG25150520241916004 15/05/2024 Gouri 0202021WL022231 Gouri 00684 APGV0002239 1233 1233 Processed 18/05/2024 4124230116 REJETI GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
686 Gurla AP-02-021-004-004/010354
(KONDAGANREDU) 		0202021000NRG25150520241916007 15/05/2024 Ramunaayudu 0202021WL022231 Ramunaayudu 00684 APGV0002239 1233 1233 Processed 18/05/2024 4124230001 BODASINGI RAMUNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
687 Gurla AP-02-021-004-004/010354
(KONDAGANREDU) 		0202021000NRG25150520241916008 15/05/2024 Surappamma 0202021WL022231 Surappamma 00684 APGV0002239 1233 1233 Processed 18/05/2024 4124229670 BODASINGI SURAPPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
688 Gurla AP-02-021-004-004/010386
(KONDAGANREDU) 		0202021000NRG25150520241916018 15/05/2024 B gouri 0202021WL022231 B gouri 00684 APGV0002239 205 205 Processed 18/05/2024 4124230208 BODASINGI GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
689 Gurla AP-02-021-004-004/010412
(KONDAGANREDU) 		0202021000NRG25150520241916023 15/05/2024 Bodasingi Ramulamma 0202021WL022231 Bodasingi Ramulamma 00684 APGV0002239 1233 1233 Processed 18/05/2024 4124229617 RAAMULAMMA BODASINGI UNION BANK OF INDIA(508500)
690 Gurla AP-02-021-004-004/010425
(KONDAGANREDU) 		0202021000NRG25150520241916032 15/05/2024 Ramalaxmi 0202021WL022231 Ramalaxmi 00684 APGV0002239 1233 1233 Processed 19/05/2024 4124229693 Mrs MUNAKALA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Gurla AP-02-021-004-004/010426
(KONDAGANREDU) 		0202021000NRG25150520241916033 15/05/2024 Tamarana Bamgaaramma 0202021WL022231 Tamarana Bamgaaramma 00684 APGV0002239 1027 1027 Processed 19/05/2024 4124230203 Mrs Tamarana Bangaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Gurla AP-02-021-004-004/010439
(KONDAGANREDU) 		0202021000NRG25150520241916047 15/05/2024 Krishnamma 0202021WL022231 Krishnamma 00684 APGV0002239 1233 1233 Processed 18/05/2024 4124229785 CHIPPILI KRUSHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
693 Gurla AP-02-021-004-004/010443
(KONDAGANREDU) 		0202021000NRG25150520241916051 15/05/2024 suryanarayana 0202021WL022231 suryanarayana 00684 APGV0002239 1233 1233 Processed 19/05/2024 4124230115 Mr ALTHI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Gurla AP-02-021-004-004/010446
(KONDAGANREDU) 		0202021000NRG25150520241916055 15/05/2024 R sanyaasamma 0202021WL022231 R sanyaasamma 00684 APGV0002239 1233 1233 Processed 19/05/2024 4124229851 Mrs RAJETI SANYASAMMA W O SANYASINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Gurla AP-02-021-004-004/010460
(KONDAGANREDU) 		0202021000NRG25150520241916062 15/05/2024 PinnintiEswararao 0202021WL022231 PinnintiEswararao 00684 APGV0002239 1233 1233 Processed 18/05/2024 4124229595 PINNINTI ESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
696 Gurla AP-02-021-004-004/010461
(KONDAGANREDU) 		0202021000NRG25150520241916065 15/05/2024 LandaGouri 0202021WL022231 LandaGouri 00684 APGV0002239 1233 1233 Processed 18/05/2024 4124230112 LANDA GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
697 Gurla AP-02-021-004-004/010493
(KONDAGANREDU) 		0202021000NRG25150520241916085 15/05/2024 Adilakshmi 0202021WL022231 Adilakshmi 00684 APGV0002239 1233 1233 Processed 19/05/2024 4124229694 Mrs PENUMAJJI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Gurla AP-02-021-004-004/010498
(KONDAGANREDU) 		0202021000NRG25150520241916090 15/05/2024 suryakamta 0202021WL022231 suryakamta 00684 APGV0002239 1233 1233 Processed 18/05/2024 4124230095 SURYAKANTAM MANDALA UNION BANK OF INDIA(508500)
699 Gurla AP-02-021-004-004/010501
(KONDAGANREDU) 		0202021000NRG25150520241916091 15/05/2024 PApinaidu 0202021WL022231 PApinaidu 00684 APGV0002239 1233 1233 Processed 19/05/2024 4124230094 Ms KENGUVA PAPINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Gurla AP-02-021-004-004/010527
(KONDAGANREDU) 		0202021000NRG25150520241916098 15/05/2024 Lakshmi 0202021WL022231 Lakshmi 00684 APGV0002239 1233 1233 Processed 19/05/2024 4124229629 Mrs MANTRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Gurla AP-02-021-004-004/010536
(KONDAGANREDU) 		0202021000NRG25150520241916104 15/05/2024 BANAGARAMMA 0202021WL022231 BANAGARAMMA 00684 APGV0002239 1027 1027 Processed 18/05/2024 4124229634 BONELA BANAGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
702 Gurla AP-02-021-004-004/060019
(KONDAGANREDU) 		0202021000NRG25150520241916105 15/05/2024 paapamma 0202021WL022231 paapamma 00684 APGV0002239 1233 1233 Processed 18/05/2024 4124230100 POTNURU PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
703 Gurla AP-02-021-004-004/10540
(KONDAGANREDU) 		0202021000NRG25150520241916107 15/05/2024 Karimajji bhavani 0202021WL022231 Karimajji bhavani 00684 APGV0002239 1233 1233 Processed 18/05/2024 4124229600 KARIMAJJI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
704 Gurla AP-02-021-004-004/10543
(KONDAGANREDU) 		0202021000NRG25150520241916110 15/05/2024 Sarika Eswara Rao 0202021WL022231 Sarika Eswara Rao 00684 APGV0002239 822 822 Processed 19/05/2024 4124229633 Mr Sarika Eswara Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Gurla AP-02-021-004-004/10543
(KONDAGANREDU) 		0202021000NRG25150520241916111 15/05/2024 SARIKI RAMANAMMA 0202021WL022231 SARIKI RAMANAMMA 00684 APGV0002239 1233 1233 Processed 19/05/2024 4124229632 Mrs SARIKI RAMANAMMA WO ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Gurla AP-02-021-004-004/10544-A
(KONDAGANREDU) 		0202021000NRG25150520241916112 15/05/2024 Chippili krishna 0202021WL022231 Chippili krishna 00684 APGV0002239 1233 1233 Processed 19/05/2024 4124229630 Mr CHIPPILI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Gurla AP-02-021-004-004/10544-A
(KONDAGANREDU) 		0202021000NRG25150520241916113 15/05/2024 Laxmi chippili 0202021WL022231 Laxmi chippili 00684 APGV0002239 1233 1233 Processed 18/05/2024 4124229631 Mrs CHIPPILI LAXMI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
708 Gurla AP-02-021-004-004/10547
(KONDAGANREDU) 		0202021000NRG25150520241916116 15/05/2024 Rada Adinarayana 0202021WL022231 Rada Adinarayana 00684 APGV0002239 1233 1233 Processed 18/05/2024 4124229657 MR RADA ADI NARAYANA STATE BANK OF INDIA(508548)
709 Gurla AP-02-021-004-004/10558
(KONDAGANREDU) 		0202021000NRG25150520241916127 15/05/2024 TRINADHA MANYAPURI 0202021WL022231 TRINADHA MANYAPURI 00684 APGV0002239 1233 1233 Processed 19/05/2024 4124229660 Mrs TRINADHA MANYAPURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Gurla AP-02-021-004-004/10561
(KONDAGANREDU) 		0202021000NRG25150520241916129 15/05/2024 Bommi Lakshmi 0202021WL022231 Bommi Lakshmi 00684 APGV0002239 1233 1233 Processed 18/05/2024 4124229661 LAKSHMI CHIPPERLA UNION BANK OF INDIA(508500)
711 Gurla AP-02-021-007-007/010006
(PENUBARTHI) 		0202021000NRG25150520241929479 15/05/2024 RONGALI SANYASAMMA 0202021WL022342 RONGALI SANYASAMMA 00684 APGV0002239 902 902 Processed 18/05/2024 4124229688 RONGALA SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
712 Gurla AP-02-021-007-007/010094
(PENUBARTHI) 		0202021000NRG25150520241929511 15/05/2024 TUMMAGANTI LAKSHMI 0202021WL022342 TUMMAGANTI LAKSHMI 00684 APGV0002239 902 902 Processed 19/05/2024 4124230257 Mrs THUMMAGANTI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Gurla AP-02-021-007-007/010256
(PENUBARTHI) 		0202021000NRG25150520241929555 15/05/2024 JAMMU SRILAKSHMI 0202021WL022342 JAMMU SRILAKSHMI 00684 APGV0002239 902 902 Processed 18/05/2024 4124229818 JAMMU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
714 Gurla AP-02-021-007-007/010259
(PENUBARTHI) 		0202021000NRG25150520241929558 15/05/2024 APPALANARASAYYA 0202021WL022342 APPALANARASAYYA 00684 APGV0002239 902 902 Processed 19/05/2024 4124230255 Mr SANCHALA APPALANARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Gurla AP-02-021-007-007/010297
(PENUBARTHI) 		0202021000NRG25150520241929570 15/05/2024 TADELA KANNAMMA 0202021WL022342 TADELA KANNAMMA 00684 APGV0002239 902 902 Processed 18/05/2024 4124230316 TADELA KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
716 Gurla AP-02-021-007-007/010364
(PENUBARTHI) 		0202021000NRG25150520241929583 15/05/2024 MULLU ACCHAYYAMMA 0202021WL022342 MULLU ACCHAYYAMMA 00684 APGV0002239 752 752 Processed 19/05/2024 4124230123 Mr ATCHIYYAMMA MULLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Gurla AP-02-021-007-007/010401
(PENUBARTHI) 		0202021000NRG25150520241929599 15/05/2024 Lakshmi 0202021WL022342 Lakshmi 00684 APGV0002239 902 902 Processed 19/05/2024 4124230237 Mrs GORLE LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Gurla AP-02-021-007-007/010596
(PENUBARTHI) 		0202021000NRG25150520241929640 15/05/2024 MULLU ADI LAKSHMI 0202021WL022342 MULLU ADI LAKSHMI 00684 APGV0002239 902 902 Processed 19/05/2024 4124229986 Mrs ADI LAXMI MULLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Gurla AP-02-021-007-007/010599
(PENUBARTHI) 		0202021000NRG25150520241929644 15/05/2024 RONGALA LAXMIDEVI 0202021WL022342 RONGALA LAXMIDEVI 00684 APGV0002239 902 902 Processed 19/05/2024 4124229649 Ms Rongala Laxmidevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Gurla AP-02-021-007-007/010599
(PENUBARTHI) 		0202021000NRG25150520241929643 15/05/2024 Rongali Ramadevi 0202021WL022342 Rongali Ramadevi 00684 APGV0002239 902 902 Processed 18/05/2024 4124230065 RONGALA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
721 Gurla AP-02-021-007-007/010610
(PENUBARTHI) 		0202021000NRG25150520241929648 15/05/2024 MULLU RAMANAMMA 0202021WL022342 MULLU RAMANAMMA 00684 APGV0002239 902 902 Processed 19/05/2024 4124229871 Mrs MULLU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Gurla AP-02-021-007-007/010829
(PENUBARTHI) 		0202021000NRG25150520241929688 15/05/2024 S GOVINDA 0202021WL022342 S GOVINDA 00684 APGV0002239 902 902 Processed 19/05/2024 4124229769 Mr SUNKARI GOVINDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Gurla AP-02-021-007-007/010859
(PENUBARTHI) 		0202021000NRG25150520241929695 15/05/2024 TUMMAGANTI SAVITRI 0202021WL022342 TUMMAGANTI SAVITRI 00684 APGV0002239 902 902 Processed 18/05/2024 4124229792 THUMMAGANTI SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
724 Gurla AP-02-021-007-007/010938
(PENUBARTHI) 		0202021000NRG25150520241929708 15/05/2024 RONGALI PADMA 0202021WL022342 RONGALI PADMA 00684 APGV0002239 902 902 Processed 18/05/2024 4124230260 RONGALI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
725 Gurla AP-02-021-007-007/011097
(PENUBARTHI) 		0202021000NRG25150520241929752 15/05/2024 Santoshi 0202021WL022342 Santoshi 00684 APGV0002239 602 602 Processed 19/05/2024 4124230122 Mrs TADELA SANTHOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Gurla AP-02-021-007-007/011107
(PENUBARTHI) 		0202021000NRG25150520241929754 15/05/2024 Jamuna 0202021WL022342 Jamuna 00684 APGV0002239 902 902 Processed 19/05/2024 4124229789 Mrs Kondru Jamuna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Gurla AP-02-021-007-007/011116
(PENUBARTHI) 		0202021000NRG25150520241929757 15/05/2024 Simhachalam 0202021WL022342 Simhachalam 00684 APGV0002239 902 902 Processed 19/05/2024 4124229697 Mrs Mullu Simhachalam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Gurla AP-02-021-007-007/011119
(PENUBARTHI) 		0202021000NRG25150520241929758 15/05/2024 Satyavati 0202021WL022342 Satyavati 00684 APGV0002239 902 902 Processed 18/05/2024 4124229699 TUMMAGANTI SATHYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
729 Gurla AP-02-021-007-007/011125
(PENUBARTHI) 		0202021000NRG25150520241929760 15/05/2024 Radha 0202021WL022342 Radha 00684 APGV0002239 602 602 Processed 18/05/2024 4124229717 Mrs GUSHIDI RADHA CENTRAL BANK OF INDIA(607115)
730 Gurla AP-02-021-007-007/011159
(PENUBARTHI) 		0202021000NRG25150520241929771 15/05/2024 Ramalakshmi 0202021WL022342 Ramalakshmi 00684 APGV0002239 902 902 Processed 18/05/2024 4124229603 THUMMAGANTI RAMA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
731 Gurla AP-02-021-007-007/11180
(PENUBARTHI) 		0202021000NRG25150520241929773 15/05/2024 JAMMU RAMALAXMI 0202021WL022342 JAMMU RAMALAXMI 00684 APGV0002239 902 902 Processed 18/05/2024 4124229619 JAMMU RAMALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
732 Gurla AP-02-021-007-007/11189-A
(PENUBARTHI) 		0202021000NRG25150520241929777 15/05/2024 CHALLA SAROJINI 0202021WL022342 CHALLA SAROJINI 00684 APGV0002239 902 902 Processed 19/05/2024 4124229652 Mrs CHALLA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Gurla AP-02-021-007-007/11204
(PENUBARTHI) 		0202021000NRG25150520241929782 15/05/2024 GEETHA KONDRU 0202021WL022342 GEETHA KONDRU 00684 APGV0002239 902 902 Processed 19/05/2024 4124229645 Mrs KONDRU GEETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Gurla AP-02-021-007-007/11213
(PENUBARTHI) 		0202021000NRG25150520241929785 15/05/2024 JAMMU LAXMI 0202021WL022342 JAMMU LAXMI 00684 APGV0002239 902 902 Processed 19/05/2024 4124229640 Mrs JAMMU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Gurla AP-02-021-010-009/020024
(ATCHUTAPURAM) 		0202021000NRG25150520241875949 15/05/2024 S ASIRAMMA 0202021WL021934 S ASIRAMMA 00684 APGV0002239 1264 1264 Processed 19/05/2024 4124229734 Mrs Singarapu Asiramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Gurla AP-02-021-010-009/020043
(ATCHUTAPURAM) 		0202021000NRG25150520241875955 15/05/2024 LAKSHMI BURA 0202021WL021934 LAKSHMI BURA 00684 APGV0002239 1264 1264 Processed 18/05/2024 4124230264 BURA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
737 Gurla AP-02-021-010-009/040002
(ATCHUTAPURAM) 		0202021000NRG25150520241876045 15/05/2024 KORNANA SURESH 0202021WL021934 KORNANA SURESH 00684 APGV0002239 1264 1264 Processed 19/05/2024 4124229599 Mr KORNANA SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Gurla AP-02-021-010-009/20231
(ATCHUTAPURAM) 		0202021000NRG25150520241876049 15/05/2024 BAMMIDI APPALAGOWRI 0202021WL021934 BAMMIDI APPALAGOWRI 00684 APGV0002239 1264 1264 Processed 19/05/2024 4124229654 Mrs BAMMIDI APPALAGOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 103215 103215
739 Gurla AP-02-021-032-034/010007
(CHINTALAPETA) 		0202021000NRG25150520241920706 15/05/2024 Ramalakshmi 0202021WL022259 Ramalakshmi 00684 APGV0002275 756 756 Processed 19/05/2024 4124230284 Mrs BOGAPURAPU RAMALAKSHMI W O RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Gurla AP-02-021-032-034/010114
(CHINTALAPETA) 		0202021000NRG25150520241920773 15/05/2024 Bangaramma 0202021WL022259 Bangaramma 00684 APGV0002275 756 756 Processed 19/05/2024 4124230345 Mrs PEDHAGADA BANGARAMMA WO VENKATARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Gurla AP-02-021-032-034/010133
(CHINTALAPETA) 		0202021000NRG25150520241920787 15/05/2024 Lakshmi 0202021WL022259 Lakshmi 00684 APGV0002275 756 756 Processed 18/05/2024 4124230086 Raajinaayudu UNION BANK OF INDIA(508500)
742 Gurla AP-02-021-032-034/010166
(CHINTALAPETA) 		0202021000NRG25150520241920806 15/05/2024 mamgamma 0202021WL022259 mamgamma 00684 APGV0002275 756 756 Processed 19/05/2024 4124230323 Mrs SANCHANA MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Gurla AP-02-021-032-034/010167
(CHINTALAPETA) 		0202021000NRG25150520241920807 15/05/2024 NADUPOORU GOWRI 0202021WL022259 NADUPOORU GOWRI 00684 APGV0002275 944 944 Processed 19/05/2024 4124230307 Mrs NADUPOORU GOWRI WO APPALA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Gurla AP-02-021-032-034/010273
(CHINTALAPETA) 		0202021000NRG25150520241920856 15/05/2024 Krisnamma 0202021WL022259 Krisnamma 00684 APGV0002275 756 756 Processed 18/05/2024 4124229759 SEELA KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
745 Gurla AP-02-021-032-034/010282
(CHINTALAPETA) 		0202021000NRG25150520241920860 15/05/2024 Seetamma 0202021WL022259 Seetamma 00684 APGV0002275 567 567 Processed 19/05/2024 4124229783 Mrs SHIVVAPU SEETHAMMA WO SURYA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Gurla AP-02-021-032-034/010290
(CHINTALAPETA) 		0202021000NRG25150520241920864 15/05/2024 Ramulamma 0202021WL022259 Ramulamma 00684 APGV0002275 756 756 Processed 18/05/2024 4124229831 MEESALA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
747 Gurla AP-02-021-032-034/010297
(CHINTALAPETA) 		0202021000NRG25150520241920866 15/05/2024 SEELA THOUDAMMA 0202021WL022259 SEELA THOUDAMMA 00684 APGV0002275 567 567 Processed 19/05/2024 4124229828 Mrs SEELA THOUDAMMA W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Gurla AP-02-021-032-034/010356
(CHINTALAPETA) 		0202021000NRG25150520241920889 15/05/2024 VENKAYYAMAM 0202021WL022259 VENKAYYAMAM 00684 APGV0002275 567 567 Processed 19/05/2024 4124229833 Mrs SIVVAPU VENKAYYAMMA W O KANAKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Gurla AP-02-021-032-034/010410
(CHINTALAPETA) 		0202021000NRG25150520241920903 15/05/2024 Eswaramma 0202021WL022259 Eswaramma 00684 APGV0002275 756 756 Processed 19/05/2024 4124230285 Mrs JAMMU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Gurla AP-02-021-032-034/010503
(CHINTALAPETA) 		0202021000NRG25150520241920946 15/05/2024 JAMMU RAMULAPPAMMA 0202021WL022259 JAMMU RAMULAPPAMMA 00684 APGV0002275 944 944 Processed 19/05/2024 4124229577 Mrs JAMMU RAMULAPPAMMA W O RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Gurla AP-02-021-032-034/010505
(CHINTALAPETA) 		0202021000NRG25150520241920948 15/05/2024 appalanayuDu 0202021WL022259 appalanayuDu 00684 APGV0002275 756 756 Processed 19/05/2024 4124229798 Mr VEMPADAPU APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Gurla AP-02-021-032-034/010519
(CHINTALAPETA) 		0202021000NRG25150520241920955 15/05/2024 radha 0202021WL022259 radha 00684 APGV0002275 756 756 Processed 18/05/2024 4124230147 PATNALA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
753 Gurla AP-02-021-032-034/010785
(CHINTALAPETA) 		0202021000NRG25150520241921091 15/05/2024 RAAYAVALASA RAMALAKSHMI 0202021WL022259 RAAYAVALASA RAMALAKSHMI 00684 APGV0002275 756 756 Processed 19/05/2024 4124229880 Mrs RAYAVALASA RAMALAKSHMI W O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Gurla AP-02-021-032-034/010790
(CHINTALAPETA) 		0202021000NRG25150520241921095 15/05/2024 PEDDAGAADA SATYAVATI 0202021WL022259 PEDDAGAADA SATYAVATI 00684 APGV0002275 189 189 Processed 18/05/2024 4124229876 PEDAGADA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
755 Gurla AP-02-021-032-034/011013
(CHINTALAPETA) 		0202021000NRG25150520241921157 15/05/2024 Pentayya 0202021WL022259 Pentayya 00684 APGV0002275 567 567 Processed 18/05/2024 4124230312 MR PENTAYYA VEMPADAPU STATE BANK OF INDIA(508548)
756 Gurla AP-02-021-032-034/011018
(CHINTALAPETA) 		0202021000NRG25150520241921163 15/05/2024 SARASWATI 0202021WL022259 SARASWATI 00684 APGV0002275 567 567 Rejected 22/05/2024 4124230311 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 Gurla AP-02-021-032-034/011021
(CHINTALAPETA) 		0202021000NRG25150520241921167 15/05/2024 SANKARRAO 0202021WL022259 SANKARRAO 00684 APGV0002275 567 567 Processed 18/05/2024 4124229678 PATHIVADA SANKAR RAO UNION BANK OF INDIA(508500)
758 Gurla AP-02-021-032-034/011028
(CHINTALAPETA) 		0202021000NRG25150520241921171 15/05/2024 bangarunayudu 0202021WL022259 bangarunayudu 00684 APGV0002275 756 756 Processed 19/05/2024 4124229613 Mr GEDELA BANGARI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Gurla AP-02-021-032-034/011070
(CHINTALAPETA) 		0202021000NRG25150520241921201 15/05/2024 Lakshmi 0202021WL022259 Lakshmi 00684 APGV0002275 756 756 Processed 18/05/2024 4124229875 PATIVADA LAXMIH INDIA POST PAYMENTS BANK LIMITED(508528)
760 Gurla AP-02-021-032-034/011070
(CHINTALAPETA) 		0202021000NRG25150520241921202 15/05/2024 SAMBA 0202021WL022259 SAMBA 00684 APGV0002275 567 567 Processed 19/05/2024 4124229878 Mr PATHIVADA SAMBA S O NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Gurla AP-02-021-032-034/011071
(CHINTALAPETA) 		0202021000NRG25150520241921203 15/05/2024 KASULAMMA 0202021WL022259 KASULAMMA 00684 APGV0002275 944 944 Processed 19/05/2024 4124229839 Mrs MAJJI KASULU W O SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Gurla AP-02-021-032-034/011084
(CHINTALAPETA) 		0202021000NRG25150520241921209 15/05/2024 gowri 0202021WL022259 gowri 00684 APGV0002275 756 756 Processed 19/05/2024 4124229581 Mrs PELURI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Gurla AP-02-021-032-034/011088
(CHINTALAPETA) 		0202021000NRG25150520241921212 15/05/2024 gowri 0202021WL022259 gowri 00684 APGV0002275 756 756 Processed 19/05/2024 4124230017 Mrs PEDAGADA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Gurla AP-02-021-032-034/011088
(CHINTALAPETA) 		0202021000NRG25150520241921211 15/05/2024 Venkatrao 0202021WL022259 Venkatrao 00684 APGV0002275 378 378 Processed 19/05/2024 4124229625 Mr PEDDAGADA VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Gurla AP-02-021-032-034/011102
(CHINTALAPETA) 		0202021000NRG25150520241921221 15/05/2024 Narayana 0202021WL022259 Narayana 00684 APGV0002275 756 756 Processed 19/05/2024 4124230021 Mrs RAJAMANDRI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Gurla AP-02-021-032-034/011104
(CHINTALAPETA) 		0202021000NRG25150520241921222 15/05/2024 Suramma 0202021WL022259 Suramma 00684 APGV0002275 756 756 Processed 18/05/2024 4124229821 KANDHIVALASA SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
767 Gurla AP-02-021-032-034/011106
(CHINTALAPETA) 		0202021000NRG25150520241921223 15/05/2024 Gourisankar 0202021WL022259 Gourisankar 00684 APGV0002275 567 567 Processed 18/05/2024 4124229830 KANDIVALASA GOWRI SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
768 Gurla AP-02-021-032-034/011108
(CHINTALAPETA) 		0202021000NRG25150520241921225 15/05/2024 satyavati 0202021WL022259 satyavati 00684 APGV0002275 756 756 Processed 18/05/2024 4124229834 KANDHIVALASA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
769 Gurla AP-02-021-032-034/011110
(CHINTALAPETA) 		0202021000NRG25150520241921226 15/05/2024 Suryam 0202021WL022259 Suryam 00684 APGV0002275 378 378 Processed 19/05/2024 4124229853 Mrs GUMMADI SURYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Gurla AP-02-021-032-034/011116
(CHINTALAPETA) 		0202021000NRG25150520241921231 15/05/2024 GOWRI SANKAR 0202021WL022259 GOWRI SANKAR 00684 APGV0002275 756 756 Processed 18/05/2024 4124229637 MR SANCHANA GOWRI SANKAR STATE BANK OF INDIA(508548)
771 Gurla AP-02-021-032-034/011178
(CHINTALAPETA) 		0202021000NRG25150520241921273 15/05/2024 YEDLA UMA MAHESWARI 0202021WL022259 YEDLA UMA MAHESWARI 00684 APGV0002275 756 756 Processed 18/05/2024 4124229805 Mrs Y UMAMAHESWARI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
772 Gurla AP-02-021-032-034/011220
(CHINTALAPETA) 		0202021000NRG25150520241921297 15/05/2024 appayyamma 0202021WL022259 appayyamma 00684 APGV0002275 189 189 Processed 19/05/2024 4124230339 Mrs SANCHANA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Gurla AP-02-021-032-034/011222
(CHINTALAPETA) 		0202021000NRG25150520241921299 15/05/2024 venkatalakshmi 0202021WL022259 venkatalakshmi 00684 APGV0002275 756 756 Processed 19/05/2024 4124230331 Mrs MAJJI VENKATA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Gurla AP-02-021-032-034/011241
(CHINTALAPETA) 		0202021000NRG25150520241921304 15/05/2024 SANDYA 0202021WL022259 SANDYA 00684 APGV0002275 756 756 Processed 19/05/2024 4124229601 Mrs NARIKELA SANDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Gurla AP-02-021-032-034/11257
(CHINTALAPETA) 		0202021000NRG25150520241921308 15/05/2024 Sunkara Rambabu 0202021WL022259 Sunkara Rambabu 00684 APGV0002275 378 378 Processed 19/05/2024 4124229679 Mr Sunkara Rambabu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 24756 24756
776 Gurla AP-02-021-004-004/010022
(KONDAGANREDU) 		0202021000NRG25150520241915607 15/05/2024 Appalaswaami 0202021WL022231 Appalaswaami 00691 IPOS0000001 1027 1027 Processed 18/05/2024 4124230048 RAMAVARAPU APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
777 Gurla AP-02-021-004-004/010081
(KONDAGANREDU) 		0202021000NRG25150520241915736 15/05/2024 Mantri vemkatappalanaayudu 0202021WL022231 Mantri vemkatappalanaayudu 00691 IPOS0000001 1027 1027 Processed 18/05/2024 4124230052 MANTHRI VENKATAPPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
778 Gurla AP-02-021-004-004/010082
(KONDAGANREDU) 		0202021000NRG25150520241915742 15/05/2024 Ramavarapu bamgaari 0202021WL022231 Ramavarapu bamgaari 00691 IPOS0000001 1233 1233 Processed 18/05/2024 4124230051 RAMAVARAPU BANGARI INDIA POST PAYMENTS BANK LIMITED(508528)
779 Gurla AP-02-021-004-004/010139
(KONDAGANREDU) 		0202021000NRG25150520241915853 15/05/2024 SARIKI SURYANARAYANA 0202021WL022231 SARIKI SURYANARAYANA 00691 IPOS0000001 1233 1233 Processed 18/05/2024 4124230054 SARIKA SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
780 Gurla AP-02-021-004-004/010154
(KONDAGANREDU) 		0202021000NRG25150520241915887 15/05/2024 Majji Narsimhulu 0202021WL022231 Majji Narsimhulu 00691 IPOS0000001 1233 1233 Processed 18/05/2024 4124230053 MAJJI NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
781 Gurla AP-02-021-004-004/010204
(KONDAGANREDU) 		0202021000NRG25150520241915938 15/05/2024 appalanayudu Bodasingi 0202021WL022231 appalanayudu Bodasingi 00691 IPOS0000001 1233 1233 Processed 18/05/2024 4124230055 BODASINGI APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
782 Gurla AP-02-021-004-004/010235
(KONDAGANREDU) 		0202021000NRG25150520241915961 15/05/2024 Bodasingi gauramma 0202021WL022231 Bodasingi gauramma 00691 IPOS0000001 1233 1233 Processed 18/05/2024 4124230050 BODASINGI GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
783 Gurla AP-02-021-004-004/010242
(KONDAGANREDU) 		0202021000NRG25150520241915965 15/05/2024 Appalanaayudu 0202021WL022231 Appalanaayudu 00691 IPOS0000001 1233 1233 Processed 18/05/2024 4124230047 RAPAKA APPALANAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
784 Gurla AP-02-021-004-004/010242
(KONDAGANREDU) 		0202021000NRG25150520241915966 15/05/2024 Appamma 0202021WL022231 Appamma 00691 IPOS0000001 1233 1233 Processed 18/05/2024 4124230046 RAPAKA APPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
785 Gurla AP-02-021-004-004/010256
(KONDAGANREDU) 		0202021000NRG25150520241915978 15/05/2024 Ramu 0202021WL022231 Ramu 00691 IPOS0000001 1233 1233 Processed 18/05/2024 4124230049 SHIRLU RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
786 Gurla AP-02-021-004-004/010467
(KONDAGANREDU) 		0202021000NRG25150520241916069 15/05/2024 Munakala Satyam 0202021WL022231 Munakala Satyam 00691 IPOS0000001 1233 1233 Processed 18/05/2024 4124230056 MUNAKALA STYAM INDIA POST PAYMENTS BANK LIMITED(508528)
787 Gurla AP-02-021-004-004/10545-A
(KONDAGANREDU) 		0202021000NRG25150520241916114 15/05/2024 Mulagapu Guramma 0202021WL022231 Mulagapu Guramma 00691 IPOS0000001 1233 1233 Processed 18/05/2024 4124230045 MULAGAPU GURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
788 Gurla AP-02-021-004-004/10551-A
(KONDAGANREDU) 		0202021000NRG25150520241916122 15/05/2024 Bodasingi Mounika 0202021WL022231 Bodasingi Mounika 00691 IPOS0000001 822 822 Processed 18/05/2024 4124230061 BODASINGI MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
789 Gurla AP-02-021-004-004/10551-A
(KONDAGANREDU) 		0202021000NRG25150520241916121 15/05/2024 Bodasingi Yerakamma 0202021WL022231 Bodasingi Yerakamma 00691 IPOS0000001 1233 1233 Processed 18/05/2024 4124230058 BODASINGI YARAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Gurla AP-02-021-007-007/010541
(PENUBARTHI) 		0202021000NRG25150520241929624 15/05/2024 RONGALA ANNAPOORNA 0202021WL022342 RONGALA ANNAPOORNA 00691 IPOS0000001 902 902 Processed 19/05/2024 4124230043 Mrs RONGALA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Gurla AP-02-021-007-007/11202
(PENUBARTHI) 		0202021000NRG25150520241929780 15/05/2024 PASILA SIVA 0202021WL022342 PASILA SIVA 00691 IPOS0000001 902 902 Processed 18/05/2024 4124230044 PASILA SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
792 Gurla AP-02-021-007-007/11204
(PENUBARTHI) 		0202021000NRG25150520241929781 15/05/2024 K SANTHAMMA 0202021WL022342 K SANTHAMMA 00691 IPOS0000001 902 902 Processed 19/05/2024 4124230041 Mrs KONDRU SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
793 Gurla AP-02-021-007-007/11215-A
(PENUBARTHI) 		0202021000NRG25150520241929786 15/05/2024 L LAXMI NAIDU 0202021WL022342 L LAXMI NAIDU 00691 IPOS0000001 902 902 Processed 19/05/2024 4124230042 Mr LENKA LAXMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
794 Gurla AP-02-021-027-038/11797
(KELLA) 		0202021000NRG25150520241878009 15/05/2024 samanthula adilakshmi 0202021WL021941 samanthula adilakshmi 00691 IPOS0000001 1313 1313 Processed 18/05/2024 4124230060 SAMANTHULA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
795 Gurla AP-02-021-032-034/011207
(CHINTALAPETA) 		0202021000NRG25150520241921289 15/05/2024 TBHAVANI 0202021WL022259 TBHAVANI 00691 IPOS0000001 378 378 Processed 18/05/2024 4124230057 TOMPALA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
796 Gurla AP-02-021-032-034/11261
(CHINTALAPETA) 		0202021000NRG25150520241921312 15/05/2024 Seela Durga 0202021WL022259 Seela Durga 00691 IPOS0000001 756 756 Processed 18/05/2024 4124230059 MISS KONDAPALLI DURGA STATE BANK OF INDIA(508548)
SubTotal 22494 22494
Total 814437 814437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gurla AP0202021_150524APB_FTO_53513 Bank of India BKID0008613 VIZIANAGARAM 1233
2 Gurla AP0202021_150524APB_FTO_53513 Canara Bank CNRB0006181 CHEEPURUPALLE 1233
3 Gurla AP0202021_150524APB_FTO_53513 Central Bank Of India CBIN0284185 GARIVIDI 6817
4 Gurla AP0202021_150524APB_FTO_53513 District Cooperative Central Bank APBL0002008 Nellimarla 893
5 Gurla AP0202021_150524APB_FTO_53513 INDIAN OVERSEAS BANK IOBA0001128 GUJJANGIVALASA 55345
6 Gurla AP0202021_150524APB_FTO_53513 STATE BANK OF INDIA SBIN0000953 VIZIANAGRAM 1165
7 Gurla AP0202021_150524APB_FTO_53513 STATE BANK OF INDIA SBIN0001458 GAJAPATHINGARAM 1233
8 Gurla AP0202021_150524APB_FTO_53513 STATE BANK OF INDIA SBIN0001955 VIZIANAGARAM BAZAR 1165
9 Gurla AP0202021_150524APB_FTO_53513 STATE BANK OF INDIA SBIN0002768 NELLIMARLA 16481
10 Gurla AP0202021_150524APB_FTO_53513 STATE BANK OF INDIA SBIN0004827 GARIVIDI 20960
11 Gurla AP0202021_150524APB_FTO_53513 STATE BANK OF INDIA SBIN0014165 LATCHAYYAPETA 902
12 Gurla AP0202021_150524APB_FTO_53513 STATE BANK OF INDIA SBIN0014383 GURLA 190112
13 Gurla AP0202021_150524APB_FTO_53513 UNION BANK OF INDIA UBIN0806099 VIZIANAGARAM 1233
14 Gurla AP0202021_150524APB_FTO_53513 UNION BANK OF INDIA UBIN0806650 SRIRANGARAJA PURAM 756
15 Gurla AP0202021_150524APB_FTO_53513 UNION BANK OF INDIA UBIN0807788 CHEEPURUPALLI 1313
16 Gurla AP0202021_150524APB_FTO_53513 UNION BANK OF INDIA UBIN0810657 M R COLLEGE 205
17 Gurla AP0202021_150524APB_FTO_53513 UNION BANK OF INDIA UBIN0819158 NELLIMARLA 6092
18 Gurla AP0202021_150524APB_FTO_53513 UNION BANK OF INDIA UBIN0903311 VIZIANAGARAM 902
19 Gurla AP0202021_150524APB_FTO_53513 Andhra Pradesh Grameena Vikas Bank APGV0002211 GURLA 354420
20 Gurla AP0202021_150524APB_FTO_53513 Andhra Pradesh Grameena Vikas Bank APGV0002238 NELLIMARLA 1512
21 Gurla AP0202021_150524APB_FTO_53513 Andhra Pradesh Grameena Vikas Bank APGV0002239 GARIVIDI 103215
22 Gurla AP0202021_150524APB_FTO_53513 Andhra Pradesh Grameena Vikas Bank APGV0002275 JARAJAPUPETA 24756
23 Gurla AP0202021_150524APB_FTO_53513 India Post Payments Bank IPOS0000001 VIZIANAGARAM 22494

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