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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:18:22 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202021_150524APB_FTO_53497
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-02-021-033-035/010254
(GURLA) 		0202021000NRG25150520241885973 15/05/2024 Satyanaaraayana 0202021WL022011 Satyanaaraayana 00045 BARB0VIZKOT 354 354 Processed 18/05/2024 4124289394 NELLIMARLA SATHYANAR BANK OF BARODA(606985)
SubTotal 354 354
2 Gurla AP-02-021-007-007/010252
(PENUBARTHI) 		0202021000NRG25150520241928333 15/05/2024 Bhulakshmi 0202021WL022334 Bhulakshmi 00078 CNRB0004930 931 931 Processed 19/05/2024 4124289923 JAMMU SURYANARAYANA JAMMU BHULAXMI INDIAN OVERSEAS BANK(508541)
SubTotal 931 931
3 Gurla AP-02-021-025-026/010130
(TATIPUDI) 		0202021000NRG25150520241903421 15/05/2024 Botsa manoj 0202021WL022137 Botsa manoj 00078 CNRB0006181 1326 1326 Processed 18/05/2024 4124289322 BOTSA MANOJ CANARA BANK(508532)
SubTotal 1326 1326
4 Gurla AP-02-021-025-026/010192
(TATIPUDI) 		0202021000NRG25150520241903484 15/05/2024 Suryarao 0202021WL022137 Suryarao 00078 CNRB0008480 1326 1326 Processed 18/05/2024 4124289903 NADIMVALASA SURYA RAO CANARA BANK(508532)
SubTotal 1326 1326
5 Gurla AP-02-021-027-038/011750
(KELLA) 		0202021000NRG25150520241876647 15/05/2024 bhagyalakshmi 0202021WL021935 bhagyalakshmi 00078 CNRB0013561 1419 1419 Processed 18/05/2024 4124289824 KUMARAPU LAXMI CANARA BANK(508532)
SubTotal 1419 1419
6 Gurla AP-02-021-002-002/010097
(LAVIDAM) 		0202021000NRG25150520241896749 15/05/2024 Gamga 0202021WL022081 Gamga 00089 CBIN0284185 1409 1409 Processed 19/05/2024 4124289566 Mr GORLE GANGARAJU S O SANYASAPPADU R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 Gurla AP-02-021-002-002/010193
(LAVIDAM) 		0202021000NRG25150520241896844 15/05/2024 Ramalakshmi 0202021WL022081 Ramalakshmi 00089 CBIN0284185 1409 1409 Processed 19/05/2024 4124289564 Mrs GORLE RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 Gurla AP-02-021-002-002/010194
(LAVIDAM) 		0202021000NRG25150520241896846 15/05/2024 Padma 0202021WL022081 Padma 00089 CBIN0284185 1409 1409 Processed 18/05/2024 4124289893 Miss GORLE PADMA CENTRAL BANK OF INDIA(607115)
9 Gurla AP-02-021-002-002/010194
(LAVIDAM) 		0202021000NRG25150520241896845 15/05/2024 Simhaacalam 0202021WL022081 Simhaacalam 00089 CBIN0284185 1409 1409 Processed 19/05/2024 4124289707 Mrs GORLE SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Gurla AP-02-021-002-002/010282
(LAVIDAM) 		0202021000NRG25150520241896898 15/05/2024 Gumdalamma 0202021WL022081 Gumdalamma 00089 CBIN0284185 1409 1409 Processed 18/05/2024 4124289667 GORLE GUNDALAMMA CANARA BANK(508532)
SubTotal 7045 7045
11 Gurla AP-02-021-002-002/10418
(LAVIDAM) 		0202021000NRG25150520241896977 15/05/2024 GORLE ESWARAMMA 0202021WL022081 GORLE ESWARAMMA 00114 APBL0002006 1409 1409 Processed 18/05/2024 4124289304 MRS GULIVINDALA ESWARAMMA STATE BANK OF INDIA(508548)
12 Gurla AP-02-021-002-002/10420
(LAVIDAM) 		0202021000NRG25150520241896978 15/05/2024 RAMAVARAPU KUSUMA 0202021WL022081 RAMAVARAPU KUSUMA 00114 APBL0002006 1409 1409 Processed 18/05/2024 4124289391 GUDIVADA KUSUMA UNION BANK OF INDIA(508500)
SubTotal 2818 2818
13 Gurla AP-02-021-025-026/010125
(TATIPUDI) 		0202021000NRG25150520241903416 15/05/2024 Peddinti raamulu 0202021WL022137 Peddinti raamulu 00114 APBL0002008 1326 1326 Processed 18/05/2024 4124289305 Mr PEDDINTI RAMULU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
14 Gurla AP-02-021-027-038/010900
(KELLA) 		0202021000NRG25150520241876316 15/05/2024 Appalaramulu 0202021WL021935 Appalaramulu 00114 APBL0002008 1182 1182 Processed 18/05/2024 4124289306 Mr KELLA APPALARAMULU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 2508 2508
15 Gurla AP-02-021-025-026/010002
(TATIPUDI) 		0202021000NRG25150520241903287 15/05/2024 Appalanaaraayana 0202021WL022137 Appalanaaraayana 00177 IOBA0001128 1326 1326 Processed 19/05/2024 4124289326 NADIMVALASA APPALA NARAYANA INDIAN OVERSEAS BANK(508541)
16 Gurla AP-02-021-025-026/010006
(TATIPUDI) 		0202021000NRG25150520241903291 15/05/2024 Toudu 0202021WL022137 Toudu 00177 IOBA0001128 1326 1326 Processed 19/05/2024 4124289325 THUMMAGUNTA TOWDAMMA INDIAN OVERSEAS BANK(508541)
17 Gurla AP-02-021-025-026/010012
(TATIPUDI) 		0202021000NRG25150520241903297 15/05/2024 bagyalakshmi 0202021WL022137 bagyalakshmi 00177 IOBA0001128 1326 1326 Processed 19/05/2024 4124289338 YEDLA BHAGYALAKSMI INDIAN OVERSEAS BANK(508541)
18 Gurla AP-02-021-025-026/010014
(TATIPUDI) 		0202021000NRG25150520241903299 15/05/2024 Tummaganta Sattamma 0202021WL022137 Tummaganta Sattamma 00177 IOBA0001128 1326 1326 Processed 19/05/2024 4124289352 TUMMAGANTA SATTAMMA INDIAN OVERSEAS BANK(508541)
19 Gurla AP-02-021-025-026/010033
(TATIPUDI) 		0202021000NRG25150520241903321 15/05/2024 Simhacalam 0202021WL022137 Simhacalam 00177 IOBA0001128 1326 1326 Processed 18/05/2024 4124289346 MRS NADIMVALASA SIMHACHALAM STATE BANK OF INDIA(508548)
20 Gurla AP-02-021-025-026/010044
(TATIPUDI) 		0202021000NRG25150520241903332 15/05/2024 Bangaramma 0202021WL022137 Bangaramma 00177 IOBA0001128 1326 1326 Processed 19/05/2024 4124289337 NADIMVALSA BANGARAMMA INDIAN OVERSEAS BANK(508541)
21 Gurla AP-02-021-025-026/010051
(TATIPUDI) 		0202021000NRG25150520241903342 15/05/2024 Pemtayya 0202021WL022137 Pemtayya 00177 IOBA0001128 1326 1326 Processed 19/05/2024 4124289345 YANPADAPU TRINAD INDIAN OVERSEAS BANK(508541)
22 Gurla AP-02-021-025-026/010051
(TATIPUDI) 		0202021000NRG25150520241903341 15/05/2024 Polamma 0202021WL022137 Polamma 00177 IOBA0001128 1326 1326 Processed 18/05/2024 4124289351 YANPADAPU SANTHOSHI IDFC BANK LIMITED(608117)
23 Gurla AP-02-021-025-026/010052
(TATIPUDI) 		0202021000NRG25150520241903343 15/05/2024 Appalanarasamma 0202021WL022137 Appalanarasamma 00177 IOBA0001128 1326 1326 Processed 19/05/2024 4124289336 KANDI APPALANARASAMA INDIAN OVERSEAS BANK(508541)
24 Gurla AP-02-021-025-026/010061
(TATIPUDI) 		0202021000NRG25150520241903352 15/05/2024 Kaamtamma 0202021WL022137 Kaamtamma 00177 IOBA0001128 1326 1326 Processed 19/05/2024 4124289333 NADIMVALSA KANTHAMMA INDIAN OVERSEAS BANK(508541)
25 Gurla AP-02-021-025-026/010062
(TATIPUDI) 		0202021000NRG25150520241903353 15/05/2024 Suridu 0202021WL022137 Suridu 00177 IOBA0001128 1326 1326 Processed 19/05/2024 4124289329 BOORLE SURYUDU INDIAN OVERSEAS BANK(508541)
26 Gurla AP-02-021-025-026/010071
(TATIPUDI) 		0202021000NRG25150520241903362 15/05/2024 Suridu 0202021WL022137 Suridu 00177 IOBA0001128 1326 1326 Processed 19/05/2024 4124289324 CHANDAKA SUREEDU INDIAN OVERSEAS BANK(508541)
27 Gurla AP-02-021-025-026/010072
(TATIPUDI) 		0202021000NRG25150520241903363 15/05/2024 Saamaalamma 0202021WL022137 Saamaalamma 00177 IOBA0001128 1326 1326 Processed 18/05/2024 4124289327 MRS THUMNAGUNTA SAVITRI STATE BANK OF INDIA(508548)
28 Gurla AP-02-021-025-026/010078
(TATIPUDI) 		0202021000NRG25150520241903368 15/05/2024 lakshmi 0202021WL022137 lakshmi 00177 IOBA0001128 1326 1326 Processed 19/05/2024 4124289330 BOSTA LAKSHMI INDIAN OVERSEAS BANK(508541)
29 Gurla AP-02-021-025-026/010098
(TATIPUDI) 		0202021000NRG25150520241903387 15/05/2024 Narsamma 0202021WL022137 Narsamma 00177 IOBA0001128 1326 1326 Processed 18/05/2024 4124289347 NARSAMMA TUMMAGUNTA UNION BANK OF INDIA(508500)
30 Gurla AP-02-021-025-026/010102
(TATIPUDI) 		0202021000NRG25150520241903393 15/05/2024 Appalanaayudu 0202021WL022137 Appalanaayudu 00177 IOBA0001128 1326 1326 Processed 18/05/2024 4124289357 NADIMAMCI APPALANAAYUDU UNION BANK OF INDIA(508500)
31 Gurla AP-02-021-025-026/010103
(TATIPUDI) 		0202021000NRG25150520241903395 15/05/2024 Lakshmi 0202021WL022137 Lakshmi 00177 IOBA0001128 1326 1326 Processed 18/05/2024 4124289350 MRS NADIMVALASA LAKSHMI STATE BANK OF INDIA(508548)
32 Gurla AP-02-021-025-026/010115
(TATIPUDI) 		0202021000NRG25150520241903406 15/05/2024 Burli Lakshmum 0202021WL022137 Burli Lakshmum 00177 IOBA0001128 1326 1326 Processed 19/05/2024 4124289348 BURLI LAKSHMI INDIAN OVERSEAS BANK(508541)
33 Gurla AP-02-021-025-026/010125
(TATIPUDI) 		0202021000NRG25150520241903417 15/05/2024 Kaamtamma 0202021WL022137 Kaamtamma 00177 IOBA0001128 1326 1326 Processed 19/05/2024 4124289335 PEDDINTI RAMULAMMA INDIAN OVERSEAS BANK(508541)
34 Gurla AP-02-021-025-026/010133
(TATIPUDI) 		0202021000NRG25150520241903423 15/05/2024 Paapamma 0202021WL022137 Paapamma 00177 IOBA0001128 1326 1326 Processed 18/05/2024 4124289339 KARUMAJJI PAPAMMA CANARA BANK(508532)
35 Gurla AP-02-021-025-026/010140
(TATIPUDI) 		0202021000NRG25150520241903430 15/05/2024 Burli Appaaraavu 0202021WL022137 Burli Appaaraavu 00177 IOBA0001128 1326 1326 Processed 19/05/2024 4124289341 BURLE APPARAO INDIAN OVERSEAS BANK(508541)
36 Gurla AP-02-021-025-026/010143
(TATIPUDI) 		0202021000NRG25150520241903435 15/05/2024 Asiramma 0202021WL022137 Asiramma 00177 IOBA0001128 1326 1326 Processed 19/05/2024 4124289332 KALISHETTI ASIRAMMA INDIAN OVERSEAS BANK(508541)
37 Gurla AP-02-021-025-026/010158
(TATIPUDI) 		0202021000NRG25150520241903450 15/05/2024 Lakshmi 0202021WL022137 Lakshmi 00177 IOBA0001128 1326 1326 Processed 19/05/2024 4124289323 BURLE LAKSHMI INDIAN OVERSEAS BANK(508541)
38 Gurla AP-02-021-025-026/010163
(TATIPUDI) 		0202021000NRG25150520241903454 15/05/2024 Appalasuramma 0202021WL022137 Appalasuramma 00177 IOBA0001128 1326 1326 Processed 19/05/2024 4124289331 PEDDINTI APPALA SURAMMA INDIAN OVERSEAS BANK(508541)
39 Gurla AP-02-021-025-026/010172
(TATIPUDI) 		0202021000NRG25150520241903467 15/05/2024 Paapaalu 0202021WL022137 Paapaalu 00177 IOBA0001128 1326 1326 Processed 19/05/2024 4124289334 KARANAM PAPAMMA INDIAN OVERSEAS BANK(508541)
40 Gurla AP-02-021-025-026/010186
(TATIPUDI) 		0202021000NRG25150520241903477 15/05/2024 KARUMAJJI CHANDRAMMA 0202021WL022137 KARUMAJJI CHANDRAMMA 00177 IOBA0001128 1326 1326 Processed 19/05/2024 4124289343 KARUMAJJI CHANDRAMMA INDIAN OVERSEAS BANK(508541)
41 Gurla AP-02-021-025-026/010201
(TATIPUDI) 		0202021000NRG25150520241903493 15/05/2024 satyavathi 0202021WL022137 satyavathi 00177 IOBA0001128 1326 1326 Processed 19/05/2024 4124289340 KARANAM SATYAVATHI INDIAN OVERSEAS BANK(508541)
42 Gurla AP-02-021-025-026/010202
(TATIPUDI) 		0202021000NRG25150520241903494 15/05/2024 parvati 0202021WL022137 parvati 00177 IOBA0001128 1326 1326 Processed 18/05/2024 4124289344 NADIMVALSA PARVATHI UNION BANK OF INDIA(508500)
43 Gurla AP-02-021-025-026/010213
(TATIPUDI) 		0202021000NRG25150520241903502 15/05/2024 BHAVANI 0202021WL022137 BHAVANI 00177 IOBA0001128 1326 1326 Processed 19/05/2024 4124289356 NADIMVALASA BHAVANI INDIAN OVERSEAS BANK(508541)
44 Gurla AP-02-021-025-026/010214
(TATIPUDI) 		0202021000NRG25150520241903503 15/05/2024 sridevi 0202021WL022137 sridevi 00177 IOBA0001128 1326 1326 Processed 19/05/2024 4124289328 SRIDEVI REDDI INDIAN OVERSEAS BANK(508541)
45 Gurla AP-02-021-025-026/10219
(TATIPUDI) 		0202021000NRG25150520241903509 15/05/2024 Gavara Saradha 0202021WL022137 Gavara Saradha 00177 IOBA0001128 1326 1326 Processed 19/05/2024 4124289342 GAVARA SARADHA INDIAN OVERSEAS BANK(508541)
46 Gurla AP-02-021-025-026/10226
(TATIPUDI) 		0202021000NRG25150520241903511 15/05/2024 NADIMVALASA DURGA BHAVANI 0202021WL022137 NADIMVALASA DURGA BHAVANI 00177 IOBA0001128 1326 1326 Processed 18/05/2024 4124289358 MRS ENDUVA DURGA BHAVANI STATE BANK OF INDIA(508548)
47 Gurla AP-02-021-025-026/10229
(TATIPUDI) 		0202021000NRG25150520241903514 15/05/2024 Nadimvalsa Ramanamma 0202021WL022137 Nadimvalsa Ramanamma 00177 IOBA0001128 1326 1326 Processed 18/05/2024 4124289349 NADIMVALSA RAMANAMMA UNION BANK OF INDIA(508500)
48 Gurla AP-02-021-025-026/10235
(TATIPUDI) 		0202021000NRG25150520241903519 15/05/2024 Tummagunta Venkatalaxmi 0202021WL022137 Tummagunta Venkatalaxmi 00177 IOBA0001128 1326 1326 Processed 18/05/2024 4124289355 MISS AVALA VENKATALAXMI STATE BANK OF INDIA(508548)
49 Gurla AP-02-021-027-038/011687
(KELLA) 		0202021000NRG25150520241876624 15/05/2024 Suridu 0202021WL021935 Suridu 00177 IOBA0001128 1419 1419 Processed 19/05/2024 4124289354 KUPPA SUREEDU INDIAN OVERSEAS BANK(508541)
50 Gurla AP-02-021-027-038/011691
(KELLA) 		0202021000NRG25150520241876627 15/05/2024 jyothi 0202021WL021935 jyothi 00177 IOBA0001128 1419 1419 Processed 18/05/2024 4124289353 GODDU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47922 47922
51 Gurla AP-02-021-007-007/11194-A
(PENUBARTHI) 		0202021000NRG25150520241928593 15/05/2024 SANCHANA RAMANJANEYULU 0202021WL022334 SANCHANA RAMANJANEYULU 00227 KVBL0004859 931 931 Processed 18/05/2024 4124289960 SANCHANA RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 931 931
52 Gurla AP-02-021-002-002/010385
(LAVIDAM) 		0202021000NRG25150520241896954 15/05/2024 Satyavati 0202021WL022081 Satyavati 00415 SBIN0000767 1409 1409 Processed 18/05/2024 4124289875 SATYAVATI GORLE UNION BANK OF INDIA(508500)
53 Gurla AP-02-021-007-007/011168
(PENUBARTHI) 		0202021000NRG25150520241928588 15/05/2024 Lakshmi 0202021WL022334 Lakshmi 00415 SBIN0000767 931 931 Processed 18/05/2024 4124289940 GUSHIDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2340 2340
54 Gurla AP-02-021-027-038/010096
(KELLA) 		0202021000NRG25150520241891351 15/05/2024 SURIDU 0202021WL022045 SURIDU 00415 SBIN0002768 214 214 Processed 18/05/2024 4124289359 MR SURIDU KARROTHU STATE BANK OF INDIA(508548)
55 Gurla AP-02-021-027-038/010117
(KELLA) 		0202021000NRG25150520241876083 15/05/2024 Sriraamulu 0202021WL021935 Sriraamulu 00415 SBIN0002768 236 236 Processed 18/05/2024 4124289403 Mr PATHIVADA SRIRAMULU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
56 Gurla AP-02-021-027-038/010137
(KELLA) 		0202021000NRG25150520241876093 15/05/2024 Appalanaayudu 0202021WL021935 Appalanaayudu 00415 SBIN0002768 236 236 Processed 18/05/2024 4124289361 Mr PONDRANKI APPALA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
57 Gurla AP-02-021-027-038/010239
(KELLA) 		0202021000NRG25150520241876124 15/05/2024 Tavudamma 0202021WL021935 Tavudamma 00415 SBIN0002768 1419 1419 Processed 19/05/2024 4124289362 Mrs PANCHABI TOWDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Gurla AP-02-021-027-038/010432
(KELLA) 		0202021000NRG25150520241891395 15/05/2024 Paidiraaju 0202021WL022045 Paidiraaju 00415 SBIN0002768 854 854 Processed 18/05/2024 4124289399 MR KARNAPU PYDIRAJU STATE BANK OF INDIA(508548)
59 Gurla AP-02-021-027-038/010681
(KELLA) 		0202021000NRG25150520241876207 15/05/2024 Appayyamma 0202021WL021935 Appayyamma 00415 SBIN0002768 1419 1419 Processed 18/05/2024 4124289570 MRS APPAYYAMMA DUPPADA STATE BANK OF INDIA(508548)
60 Gurla AP-02-021-027-038/010908
(KELLA) 		0202021000NRG25150520241876320 15/05/2024 Lakshmi 0202021WL021935 Lakshmi 00415 SBIN0002768 946 946 Processed 18/05/2024 4124289405 MR LAXMU MANDALA STATE BANK OF INDIA(508548)
61 Gurla AP-02-021-027-038/011015
(KELLA) 		0202021000NRG25150520241876375 15/05/2024 SIRIPURAPU KANAKARATNNAM 0202021WL021935 SIRIPURAPU KANAKARATNNAM 00415 SBIN0002768 1419 1419 Processed 18/05/2024 4124289398 MRS SIRIPURAPU KANAKARATNAM STATE BANK OF INDIA(508548)
62 Gurla AP-02-021-027-038/011244
(KELLA) 		0202021000NRG25150520241876459 15/05/2024 Ratnamu 0202021WL021935 Ratnamu 00415 SBIN0002768 1419 1419 Processed 18/05/2024 4124289406 MRS RATNAM PANDRANKI STATE BANK OF INDIA(508548)
63 Gurla AP-02-021-027-038/011595
(KELLA) 		0202021000NRG25150520241876594 15/05/2024 tata 0202021WL021935 tata 00415 SBIN0002768 1419 1419 Processed 18/05/2024 4124289360 Mr PANDRANKI TATA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
64 Gurla AP-02-021-033-035/010026
(GURLA) 		0202021000NRG25150520241885790 15/05/2024 durgarao 0202021WL022011 durgarao 00415 SBIN0002768 1062 1062 Processed 18/05/2024 4124289578 GANDRETI DURGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
65 Gurla AP-02-021-033-035/010500
(GURLA) 		0202021000NRG25150520241886131 15/05/2024 Appalanayudu 0202021WL022011 Appalanayudu 00415 SBIN0002768 1062 1062 Processed 18/05/2024 4124289407 Appalanaidu UNION BANK OF INDIA(508500)
66 Gurla AP-02-021-033-035/010938
(GURLA) 		0202021000NRG25150520241886343 15/05/2024 NarayanappaDu 0202021WL022011 NarayanappaDu 00415 SBIN0002768 1062 1062 Processed 18/05/2024 4124289404 MR NARAYANAPPADU BEVARA STATE BANK OF INDIA(508548)
SubTotal 12767 12767
67 Gurla AP-02-021-027-038/011751
(KELLA) 		0202021000NRG25150520241876648 15/05/2024 kumari 0202021WL021935 kumari 00415 SBIN0002784 1419 1419 Processed 18/05/2024 4124289697 MRS BALLA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1419 1419
68 Gurla AP-02-021-002-002/010043
(LAVIDAM) 		0202021000NRG25150520241896701 15/05/2024 Jagadesh 0202021WL022081 Jagadesh 00415 SBIN0004827 1409 1409 Processed 18/05/2024 4124289576 MR KOTEDA JAGADEESH STATE BANK OF INDIA(508548)
69 Gurla AP-02-021-002-002/010090
(LAVIDAM) 		0202021000NRG25150520241896742 15/05/2024 Satyam 0202021WL022081 Satyam 00415 SBIN0004827 1409 1409 Processed 18/05/2024 4124289420 MR KOTTEDA SATYAM STATE BANK OF INDIA(508548)
70 Gurla AP-02-021-002-002/010090
(LAVIDAM) 		0202021000NRG25150520241896743 15/05/2024 Satyavati 0202021WL022081 Satyavati 00415 SBIN0004827 1409 1409 Processed 18/05/2024 4124289627 MRS KOTTEDA SATYAVATHI STATE BANK OF INDIA(508548)
71 Gurla AP-02-021-002-002/010141
(LAVIDAM) 		0202021000NRG25150520241896794 15/05/2024 Routhu Narasamma 0202021WL022081 Routhu Narasamma 00415 SBIN0004827 1409 1409 Processed 19/05/2024 4124289724 Mrs ROUTHU NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Gurla AP-02-021-002-002/010148
(LAVIDAM) 		0202021000NRG25150520241896803 15/05/2024 Bagaadamma 0202021WL022081 Bagaadamma 00415 SBIN0004827 1409 1409 Processed 19/05/2024 4124289363 Mrs ROWTHU BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Gurla AP-02-021-002-002/010173
(LAVIDAM) 		0202021000NRG25150520241896825 15/05/2024 Adinaaraayana 0202021WL022081 Adinaaraayana 00415 SBIN0004827 1409 1409 Processed 18/05/2024 4124290045 Mr KOTTEDA ADINARAYANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
74 Gurla AP-02-021-002-002/010314
(LAVIDAM) 		0202021000NRG25150520241896906 15/05/2024 Appalaswaami 0202021WL022081 Appalaswaami 00415 SBIN0004827 1409 1409 Processed 19/05/2024 4124289408 Mr BOORLE APPALA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 Gurla AP-02-021-002-002/010322
(LAVIDAM) 		0202021000NRG25150520241896909 15/05/2024 Ellamnaidu 0202021WL022081 Ellamnaidu 00415 SBIN0004827 1409 1409 Processed 18/05/2024 4124289416 MR ROUTHU YELLAMNAIDU STATE BANK OF INDIA(508548)
76 Gurla AP-02-021-007-007/010099
(PENUBARTHI) 		0202021000NRG25150520241928270 15/05/2024 Ramana 0202021WL022334 Ramana 00415 SBIN0004827 931 931 Processed 18/05/2024 4124289951 MR GUSHIDI RAMANA STATE BANK OF INDIA(508548)
77 Gurla AP-02-021-007-007/010189
(PENUBARTHI) 		0202021000NRG25150520241928311 15/05/2024 CHINTAPALLI AKKU NAIDU 0202021WL022334 CHINTAPALLI AKKU NAIDU 00415 SBIN0004827 931 931 Processed 18/05/2024 4124290007 MR CHINTHAPALLI AKKUNAIDU STATE BANK OF INDIA(508548)
78 Gurla AP-02-021-007-007/010191
(PENUBARTHI) 		0202021000NRG25150520241928313 15/05/2024 Baarati 0202021WL022334 Baarati 00415 SBIN0004827 931 931 Processed 18/05/2024 4124289649 MRS REDDI BHARATI STATE BANK OF INDIA(508548)
79 Gurla AP-02-021-007-007/010236
(PENUBARTHI) 		0202021000NRG25150520241928324 15/05/2024 GUSHIDI RADHAKRISHNA 0202021WL022334 GUSHIDI RADHAKRISHNA 00415 SBIN0004827 931 931 Processed 18/05/2024 4124289417 RAADAAKRISHNA GUSHIDI UNION BANK OF INDIA(508500)
80 Gurla AP-02-021-007-007/010251
(PENUBARTHI) 		0202021000NRG25150520241928331 15/05/2024 Adinaaraayana 0202021WL022334 Adinaaraayana 00415 SBIN0004827 931 931 Processed 19/05/2024 4124289897 Mr GUSHIDI ADINARAYANA S O SANYASAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Gurla AP-02-021-007-007/010255
(PENUBARTHI) 		0202021000NRG25150520241928336 15/05/2024 Ravanamma 0202021WL022334 Ravanamma 00415 SBIN0004827 931 931 Processed 18/05/2024 4124289925 MRS RUNKANA RAMANAMMA STATE BANK OF INDIA(508548)
82 Gurla AP-02-021-007-007/010385
(PENUBARTHI) 		0202021000NRG25150520241928384 15/05/2024 RONGALA VARAHALAMMA 0202021WL022334 RONGALA VARAHALAMMA 00415 SBIN0004827 931 931 Processed 18/05/2024 4124290006 RONGALA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
83 Gurla AP-02-021-007-007/010451
(PENUBARTHI) 		0202021000NRG25150520241928426 15/05/2024 Balaraam 0202021WL022334 Balaraam 00415 SBIN0004827 931 931 Processed 18/05/2024 4124289648 MR REDDI BALARAM STATE BANK OF INDIA(508548)
84 Gurla AP-02-021-007-007/010451
(PENUBARTHI) 		0202021000NRG25150520241928432 15/05/2024 Raamalakshmi 0202021WL022334 Raamalakshmi 00415 SBIN0004827 931 931 Processed 18/05/2024 4124289699 MRS REDDY ADI LAKSHMI STATE BANK OF INDIA(508548)
85 Gurla AP-02-021-007-007/010572
(PENUBARTHI) 		0202021000NRG25150520241928466 15/05/2024 Satyavamma 0202021WL022334 Satyavamma 00415 SBIN0004827 931 931 Processed 18/05/2024 4124290004 MRS REDDY SATYAVATHI STATE BANK OF INDIA(508548)
86 Gurla AP-02-021-007-007/010786
(PENUBARTHI) 		0202021000NRG25150520241928508 15/05/2024 Chinna 0202021WL022334 Chinna 00415 SBIN0004827 931 931 Processed 18/05/2024 4124289650 MRS BANTUPALLI CHINNA STATE BANK OF INDIA(508548)
87 Gurla AP-02-021-007-007/011101
(PENUBARTHI) 		0202021000NRG25150520241928568 15/05/2024 GUSHIDI BANGARAYYA 0202021WL022334 GUSHIDI BANGARAYYA 00415 SBIN0004827 931 931 Processed 18/05/2024 4124289402 GUSIDI BANGARAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
88 Gurla AP-02-021-007-007/11193-A
(PENUBARTHI) 		0202021000NRG25150520241928592 15/05/2024 GUSHIDI RAMU 0202021WL022334 GUSHIDI RAMU 00415 SBIN0004827 931 931 Processed 19/05/2024 4124289387 Mr GUSHIDI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 Gurla AP-02-021-025-026/010013
(TATIPUDI) 		0202021000NRG25150520241903298 15/05/2024 Annapurna 0202021WL022137 Annapurna 00415 SBIN0004827 1326 1326 Processed 18/05/2024 4124289888 MRS NADIMVALASA ANNAPURNA STATE BANK OF INDIA(508548)
90 Gurla AP-02-021-025-026/010020
(TATIPUDI) 		0202021000NRG25150520241903308 15/05/2024 Chandaka Paidithalli 0202021WL022137 Chandaka Paidithalli 00415 SBIN0004827 1326 1326 Processed 18/05/2024 4124289942 MR CHANDAKA PAIDITHALLI STATE BANK OF INDIA(508548)
91 Gurla AP-02-021-025-026/010027
(TATIPUDI) 		0202021000NRG25150520241903316 15/05/2024 Suryakamta 0202021WL022137 Suryakamta 00415 SBIN0004827 1326 1326 Processed 18/05/2024 4124289701 SURYAKAAMTA CHAMDAKA UNION BANK OF INDIA(508500)
92 Gurla AP-02-021-025-026/010032
(TATIPUDI) 		0202021000NRG25150520241903319 15/05/2024 Padma 0202021WL022137 Padma 00415 SBIN0004827 1326 1326 Processed 19/05/2024 4124289836 NADIMVALASA PADMA INDIAN OVERSEAS BANK(508541)
93 Gurla AP-02-021-025-026/010032
(TATIPUDI) 		0202021000NRG25150520241903320 15/05/2024 Suryanarayana 0202021WL022137 Suryanarayana 00415 SBIN0004827 1326 1326 Processed 18/05/2024 4124289373 SURYANAARAAYANA NADIVALASA UNION BANK OF INDIA(508500)
94 Gurla AP-02-021-025-026/010034
(TATIPUDI) 		0202021000NRG25150520241903322 15/05/2024 Ramana 0202021WL022137 Ramana 00415 SBIN0004827 1326 1326 Processed 18/05/2024 4124289883 MR CHANDAKA RAMANA STATE BANK OF INDIA(508548)
95 Gurla AP-02-021-025-026/010039
(TATIPUDI) 		0202021000NRG25150520241903328 15/05/2024 Saamtaaraavu 0202021WL022137 Saamtaaraavu 00415 SBIN0004827 1326 1326 Processed 18/05/2024 4124289421 SAAMTAARAAVU TUMMAGANTA UNION BANK OF INDIA(508500)
96 Gurla AP-02-021-025-026/010043
(TATIPUDI) 		0202021000NRG25150520241903331 15/05/2024 Sanchana Cilakamma 0202021WL022137 Sanchana Cilakamma 00415 SBIN0004827 1326 1326 Processed 18/05/2024 4124289832 Sanchana Chilakamma IDFC BANK LIMITED(608117)
97 Gurla AP-02-021-025-026/010043
(TATIPUDI) 		0202021000NRG25150520241903330 15/05/2024 Sanchana Suryaravu 0202021WL022137 Sanchana Suryaravu 00415 SBIN0004827 1326 1326 Processed 18/05/2024 4124290084 MR SANHANA SURYA RAO STATE BANK OF INDIA(508548)
98 Gurla AP-02-021-025-026/010050
(TATIPUDI) 		0202021000NRG25150520241903340 15/05/2024 Appamma 0202021WL022137 Appamma 00415 SBIN0004827 1326 1326 Processed 18/05/2024 4124289779 MRS TAMADA APPAYYAMMA STATE BANK OF INDIA(508548)
99 Gurla AP-02-021-025-026/010061
(TATIPUDI) 		0202021000NRG25150520241903351 15/05/2024 Nadiminti Narayanaswaami 0202021WL022137 Nadiminti Narayanaswaami 00415 SBIN0004827 1326 1326 Processed 18/05/2024 4124289828 NAARAAYANASWAAMI NADIMIMTI UNION BANK OF INDIA(508500)
100 Gurla AP-02-021-025-026/010065
(TATIPUDI) 		0202021000NRG25150520241903356 15/05/2024 Nadimvalasa Suryakaamta 0202021WL022137 Nadimvalasa Suryakaamta 00415 SBIN0004827 1326 1326 Processed 18/05/2024 4124289831 MRS NADIMVALASA SURYAKANTHAM STATE BANK OF INDIA(508548)
101 Gurla AP-02-021-025-026/010081
(TATIPUDI) 		0202021000NRG25150520241903370 15/05/2024 Satyavati 0202021WL022137 Satyavati 00415 SBIN0004827 1326 1326 Processed 18/05/2024 4124290082 MRS NIDDANA SATYAVATHI STATE BANK OF INDIA(508548)
102 Gurla AP-02-021-025-026/010096
(TATIPUDI) 		0202021000NRG25150520241903384 15/05/2024 Adilakshmi 0202021WL022137 Adilakshmi 00415 SBIN0004827 1326 1326 Processed 19/05/2024 4124289703 NADIMVALSA ADILAKSHMI INDIAN OVERSEAS BANK(508541)
103 Gurla AP-02-021-025-026/010098
(TATIPUDI) 		0202021000NRG25150520241903386 15/05/2024 Raamakrushna 0202021WL022137 Raamakrushna 00415 SBIN0004827 1326 1326 Processed 18/05/2024 4124289414 RAAMAKRISHNA TUMMAGUNTA UNION BANK OF INDIA(508500)
104 Gurla AP-02-021-025-026/010113
(TATIPUDI) 		0202021000NRG25150520241903405 15/05/2024 Satyam 0202021WL022137 Satyam 00415 SBIN0004827 1326 1326 Processed 18/05/2024 4124289898 Mr NADIMVALASA SATYAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
105 Gurla AP-02-021-025-026/010129
(TATIPUDI) 		0202021000NRG25150520241903419 15/05/2024 Lakshmi 0202021WL022137 Lakshmi 00415 SBIN0004827 1326 1326 Processed 19/05/2024 4124289704 CHANDAKA LAXMI INDIAN OVERSEAS BANK(508541)
106 Gurla AP-02-021-025-026/010130
(TATIPUDI) 		0202021000NRG25150520241903420 15/05/2024 Ramana 0202021WL022137 Ramana 00415 SBIN0004827 1326 1326 Processed 19/05/2024 4124290080 BOTHSA RAMANAMMA INDIAN OVERSEAS BANK(508541)
107 Gurla AP-02-021-025-026/010154
(TATIPUDI) 		0202021000NRG25150520241903447 15/05/2024 PRDDINTI LAKSHMI 0202021WL022137 PRDDINTI LAKSHMI 00415 SBIN0004827 1326 1326 Processed 18/05/2024 4124289956 MRS PEDDINTI LAKSHMI STATE BANK OF INDIA(508548)
108 Gurla AP-02-021-025-026/010165
(TATIPUDI) 		0202021000NRG25150520241903458 15/05/2024 Raamaaraavu 0202021WL022137 Raamaaraavu 00415 SBIN0004827 1326 1326 Processed 18/05/2024 4124289944 MR TUMMAGUNTA RAMARAO STATE BANK OF INDIA(508548)
109 Gurla AP-02-021-025-026/010173
(TATIPUDI) 		0202021000NRG25150520241903468 15/05/2024 Appanna 0202021WL022137 Appanna 00415 SBIN0004827 1326 1326 Processed 19/05/2024 4124289702 KARANAM APPANNA INDIAN OVERSEAS BANK(508541)
110 Gurla AP-02-021-025-026/010175
(TATIPUDI) 		0202021000NRG25150520241903472 15/05/2024 Appalanaayudu 0202021WL022137 Appalanaayudu 00415 SBIN0004827 1326 1326 Processed 18/05/2024 4124290077 Appalanaayudu UNION BANK OF INDIA(508500)
111 Gurla AP-02-021-025-026/010175
(TATIPUDI) 		0202021000NRG25150520241903471 15/05/2024 Suramma 0202021WL022137 Suramma 00415 SBIN0004827 1326 1326 Processed 18/05/2024 4124289705 MRS YADLA SURAMMA STATE BANK OF INDIA(508548)
112 Gurla AP-02-021-025-026/010196
(TATIPUDI) 		0202021000NRG25150520241903489 15/05/2024 ramana 0202021WL022137 ramana 00415 SBIN0004827 1326 1326 Processed 18/05/2024 4124289958 MR GUNTAMUKKALA RAMANA STATE BANK OF INDIA(508548)
113 Gurla AP-02-021-025-026/010197
(TATIPUDI) 		0202021000NRG25150520241903490 15/05/2024 santha 0202021WL022137 santha 00415 SBIN0004827 1326 1326 Processed 18/05/2024 4124289887 MRS THAMADA SANTHA STATE BANK OF INDIA(508548)
114 Gurla AP-02-021-025-026/010208
(TATIPUDI) 		0202021000NRG25150520241903499 15/05/2024 Ramesh 0202021WL022137 Ramesh 00415 SBIN0004827 1326 1326 Processed 18/05/2024 4124290079 KALISETTI RAMESH ICICI BANK LTD(508534)
115 Gurla AP-02-021-025-026/010218
(TATIPUDI) 		0202021000NRG25150520241903508 15/05/2024 Ramadevi 0202021WL022137 Ramadevi 00415 SBIN0004827 1326 1326 Processed 18/05/2024 4124289706 MRS NADIMVALASA RAMADEVI STATE BANK OF INDIA(508548)
116 Gurla AP-02-021-027-038/010235
(KELLA) 		0202021000NRG25150520241876120 15/05/2024 Naaraayanamma 0202021WL021935 Naaraayanamma 00415 SBIN0004827 1419 1419 Processed 19/05/2024 4124289753 Mrs PANCHADI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 Gurla AP-02-021-027-038/011531
(KELLA) 		0202021000NRG25150520241876552 15/05/2024 bhavani 0202021WL021935 bhavani 00415 SBIN0004827 1182 1182 Processed 18/05/2024 4124289754 MRS KARROTHU BHAVANI STATE BANK OF INDIA(508548)
SubTotal 61778 61778
118 Gurla AP-02-021-007-007/010403
(PENUBARTHI) 		0202021000NRG25150520241928395 15/05/2024 Rama 0202021WL022334 Rama 00415 SBIN0011110 465 465 Processed 18/05/2024 4124289943 CHINTAPALLI RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 465 465
119 Gurla AP-02-021-002-002/010071
(LAVIDAM) 		0202021000NRG25150520241896726 15/05/2024 Sanyaasimma 0202021WL022081 Sanyaasimma 00415 SBIN0014383 1409 1409 Processed 19/05/2024 4124289636 Mrs KANTTU SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Gurla AP-02-021-002-002/010105
(LAVIDAM) 		0202021000NRG25150520241896760 15/05/2024 Sureedu 0202021WL022081 Sureedu 00415 SBIN0014383 1409 1409 Processed 19/05/2024 4124289716 Mrs GORLE SURIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Gurla AP-02-021-002-002/010198
(LAVIDAM) 		0202021000NRG25150520241896848 15/05/2024 BOORLE SITALAXMI 0202021WL022081 BOORLE SITALAXMI 00415 SBIN0014383 1409 1409 Processed 18/05/2024 4124289376 BOORLE SEEETHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
122 Gurla AP-02-021-002-002/010316
(LAVIDAM) 		0202021000NRG25150520241896907 15/05/2024 Appalanaidu 0202021WL022081 Appalanaidu 00415 SBIN0014383 1409 1409 Processed 18/05/2024 4124289369 MR ROUTHU APPALA NAIDU STATE BANK OF INDIA(508548)
123 Gurla AP-02-021-002-002/010369
(LAVIDAM) 		0202021000NRG25150520241896942 15/05/2024 Lakshmi 0202021WL022081 Lakshmi 00415 SBIN0014383 1409 1409 Processed 19/05/2024 4124289660 Mrs BURLE LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 Gurla AP-02-021-007-007/010021
(PENUBARTHI) 		0202021000NRG25150520241928248 15/05/2024 Ganesh 0202021WL022334 Ganesh 00415 SBIN0014383 931 931 Processed 18/05/2024 4124289973 GUSIDI GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
125 Gurla AP-02-021-007-007/010385
(PENUBARTHI) 		0202021000NRG25150520241928382 15/05/2024 Appalanaayudu 0202021WL022334 Appalanaayudu 00415 SBIN0014383 931 931 Processed 18/05/2024 4124289562 RONGALA APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
126 Gurla AP-02-021-007-007/010786
(PENUBARTHI) 		0202021000NRG25150520241928507 15/05/2024 BANTUPALLI NARAYANA 0202021WL022334 BANTUPALLI NARAYANA 00415 SBIN0014383 931 931 Processed 18/05/2024 4124289370 Narayana UNION BANK OF INDIA(508500)
127 Gurla AP-02-021-007-007/010990
(PENUBARTHI) 		0202021000NRG25150520241928551 15/05/2024 Ramakrishna 0202021WL022334 Ramakrishna 00415 SBIN0014383 931 931 Processed 18/05/2024 4124289396 MR VANJARAPU RAMAKRISHNA STATE BANK OF INDIA(508548)
128 Gurla AP-02-021-007-007/011131
(PENUBARTHI) 		0202021000NRG25150520241928574 15/05/2024 Ramakrishna 0202021WL022334 Ramakrishna 00415 SBIN0014383 931 931 Processed 18/05/2024 4124289569 MR SUNKARI RAMAKRISHNA STATE BANK OF INDIA(508548)
129 Gurla AP-02-021-007-007/011145
(PENUBARTHI) 		0202021000NRG25150520241928581 15/05/2024 Hare Krishna 0202021WL022334 Hare Krishna 00415 SBIN0014383 931 931 Processed 18/05/2024 4124290005 MR GUSIDI HARI KRISHNA STATE BANK OF INDIA(508548)
130 Gurla AP-02-021-025-026/010003
(TATIPUDI) 		0202021000NRG25150520241903288 15/05/2024 Adilakshmi 0202021WL022137 Adilakshmi 00415 SBIN0014383 1326 1326 Processed 19/05/2024 4124290081 BOTHSA ADILAKSHMI INDIAN OVERSEAS BANK(508541)
131 Gurla AP-02-021-025-026/010008
(TATIPUDI) 		0202021000NRG25150520241903293 15/05/2024 anitha 0202021WL022137 anitha 00415 SBIN0014383 1326 1326 Processed 18/05/2024 4124289781 KELLA ANITHA BMMG K SIMHACHALAM UNION BANK OF INDIA(508500)
132 Gurla AP-02-021-025-026/010018
(TATIPUDI) 		0202021000NRG25150520241903305 15/05/2024 Lakshmi 0202021WL022137 Lakshmi 00415 SBIN0014383 1326 1326 Processed 19/05/2024 4124290083 BOTHSA LAKSHMI INDIAN OVERSEAS BANK(508541)
133 Gurla AP-02-021-025-026/010021
(TATIPUDI) 		0202021000NRG25150520241903309 15/05/2024 Appalanaayudu 0202021WL022137 Appalanaayudu 00415 SBIN0014383 1326 1326 Processed 18/05/2024 4124290078 MR NADIMVALASA APPALA NAIDU STATE BANK OF INDIA(508548)
134 Gurla AP-02-021-025-026/010022
(TATIPUDI) 		0202021000NRG25150520241903310 15/05/2024 Satyam 0202021WL022137 Satyam 00415 SBIN0014383 1326 1326 Processed 18/05/2024 4124289575 MR SANCHANA SATYAM STATE BANK OF INDIA(508548)
135 Gurla AP-02-021-025-026/010030
(TATIPUDI) 		0202021000NRG25150520241903317 15/05/2024 Narasamma 0202021WL022137 Narasamma 00415 SBIN0014383 1326 1326 Processed 18/05/2024 4124289835 MRS REDDY NARASAMMA STATE BANK OF INDIA(508548)
136 Gurla AP-02-021-025-026/010031
(TATIPUDI) 		0202021000NRG25150520241903318 15/05/2024 Ramana 0202021WL022137 Ramana 00415 SBIN0014383 1326 1326 Processed 19/05/2024 4124289780 NADIMVALASA RAMANAMMA INDIAN OVERSEAS BANK(508541)
137 Gurla AP-02-021-025-026/010034
(TATIPUDI) 		0202021000NRG25150520241903323 15/05/2024 Toudamma 0202021WL022137 Toudamma 00415 SBIN0014383 1326 1326 Processed 19/05/2024 4124289830 CHANDAKA TOWDAMMA INDIAN OVERSEAS BANK(508541)
138 Gurla AP-02-021-025-026/010058
(TATIPUDI) 		0202021000NRG25150520241903350 15/05/2024 Appalanarsi 0202021WL022137 Appalanarsi 00415 SBIN0014383 1326 1326 Processed 18/05/2024 4124289582 NADIMVALSA APPALANARSI IDFC BANK LIMITED(608117)
139 Gurla AP-02-021-025-026/010078
(TATIPUDI) 		0202021000NRG25150520241903367 15/05/2024 Satyam 0202021WL022137 Satyam 00415 SBIN0014383 1326 1326 Processed 18/05/2024 4124289400 MR BOTHSA SATYAM STATE BANK OF INDIA(508548)
140 Gurla AP-02-021-025-026/010102
(TATIPUDI) 		0202021000NRG25150520241903394 15/05/2024 Suramma 0202021WL022137 Suramma 00415 SBIN0014383 1326 1326 Processed 18/05/2024 4124289401 MRS NADIMVAALSA SURAMMA STATE BANK OF INDIA(508548)
141 Gurla AP-02-021-025-026/010116
(TATIPUDI) 		0202021000NRG25150520241903407 15/05/2024 Adilakshmi 0202021WL022137 Adilakshmi 00415 SBIN0014383 1326 1326 Processed 18/05/2024 4124289372 Appalasuramma UNION BANK OF INDIA(508500)
142 Gurla AP-02-021-025-026/010124
(TATIPUDI) 		0202021000NRG25150520241903415 15/05/2024 Saamta 0202021WL022137 Saamta 00415 SBIN0014383 1326 1326 Processed 19/05/2024 4124289829 KALISETTI SANTHA INDIAN OVERSEAS BANK(508541)
143 Gurla AP-02-021-025-026/010151
(TATIPUDI) 		0202021000NRG25150520241903444 15/05/2024 Lakshmi 0202021WL022137 Lakshmi 00415 SBIN0014383 1326 1326 Processed 19/05/2024 4124289842 SANCHANA LAXMI INDIAN OVERSEAS BANK(508541)
144 Gurla AP-02-021-025-026/010156
(TATIPUDI) 		0202021000NRG25150520241903448 15/05/2024 Raamulamma 0202021WL022137 Raamulamma 00415 SBIN0014383 1326 1326 Processed 18/05/2024 4124289581 SAMCAANA RAAMULAMMA UNION BANK OF INDIA(508500)
145 Gurla AP-02-021-025-026/010165
(TATIPUDI) 		0202021000NRG25150520241903457 15/05/2024 Raju 0202021WL022137 Raju 00415 SBIN0014383 1326 1326 Processed 18/05/2024 4124289843 MRS TUMMAGANTA RAJU STATE BANK OF INDIA(508548)
146 Gurla AP-02-021-025-026/010204
(TATIPUDI) 		0202021000NRG25150520241903497 15/05/2024 Ramesh 0202021WL022137 Ramesh 00415 SBIN0014383 1326 1326 Processed 18/05/2024 4124289889 MR NADIMVALASA RAMESH STATE BANK OF INDIA(508548)
147 Gurla AP-02-021-025-026/010218
(TATIPUDI) 		0202021000NRG25150520241903507 15/05/2024 Suryanarayana 0202021WL022137 Suryanarayana 00415 SBIN0014383 1326 1326 Processed 18/05/2024 4124289371 MR CHANDAKA SURYANARAYANA STATE BANK OF INDIA(508548)
148 Gurla AP-02-021-027-038/010005
(KELLA) 		0202021000NRG25150520241876059 15/05/2024 chinna 0202021WL021935 chinna 00415 SBIN0014383 1419 1419 Processed 18/05/2024 4124289788 MRS BORA CHINNA STATE BANK OF INDIA(508548)
149 Gurla AP-02-021-027-038/010018
(KELLA) 		0202021000NRG25150520241876063 15/05/2024 Lakshmana 0202021WL021935 Lakshmana 00415 SBIN0014383 946 946 Processed 18/05/2024 4124289625 MR VADDADI LAXMANA STATE BANK OF INDIA(508548)
150 Gurla AP-02-021-027-038/010018
(KELLA) 		0202021000NRG25150520241876064 15/05/2024 Suramma 0202021WL021935 Suramma 00415 SBIN0014383 1419 1419 Processed 19/05/2024 4124289624 Mrs Vaddadi Suramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Gurla AP-02-021-027-038/010028
(KELLA) 		0202021000NRG25150520241891328 15/05/2024 Saraswati 0202021WL022045 Saraswati 00415 SBIN0014383 1281 1281 Processed 19/05/2024 4124289738 Mrs Kella Saraswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Gurla AP-02-021-027-038/010035
(KELLA) 		0202021000NRG25150520241891333 15/05/2024 Ramanamma 0202021WL022045 Ramanamma 00415 SBIN0014383 1281 1281 Processed 18/05/2024 4124289739 MRS KELLA RAMANAMMA STATE BANK OF INDIA(508548)
153 Gurla AP-02-021-027-038/010037
(KELLA) 		0202021000NRG25150520241876067 15/05/2024 Varalakshmi 0202021WL021935 Varalakshmi 00415 SBIN0014383 1182 1182 Processed 18/05/2024 4124289974 CHANDAKA VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
154 Gurla AP-02-021-027-038/010053
(KELLA) 		0202021000NRG25150520241891344 15/05/2024 Mahaalakshmi 0202021WL022045 Mahaalakshmi 00415 SBIN0014383 1281 1281 Processed 19/05/2024 4124289736 Mrs KELLA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Gurla AP-02-021-027-038/010053
(KELLA) 		0202021000NRG25150520241891343 15/05/2024 Paidinaayudu 0202021WL022045 Paidinaayudu 00415 SBIN0014383 1281 1281 Processed 18/05/2024 4124289992 Mr KELLA PYDINAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
156 Gurla AP-02-021-027-038/010072
(KELLA) 		0202021000NRG25150520241876069 15/05/2024 Lakshmi 0202021WL021935 Lakshmi 00415 SBIN0014383 1419 1419 Processed 18/05/2024 4124289789 KUMARAPU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
157 Gurla AP-02-021-027-038/010075
(KELLA) 		0202021000NRG25150520241876070 15/05/2024 Ramana 0202021WL021935 Ramana 00415 SBIN0014383 1419 1419 Processed 18/05/2024 4124289892 Mr YAGATI RAMANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
158 Gurla AP-02-021-027-038/010084
(KELLA) 		0202021000NRG25150520241876074 15/05/2024 Ramulamma 0202021WL021935 Ramulamma 00415 SBIN0014383 1419 1419 Processed 18/05/2024 4124289646 MRS VADDADI RAMULAMMA STATE BANK OF INDIA(508548)
159 Gurla AP-02-021-027-038/010089
(KELLA) 		0202021000NRG25150520241891348 15/05/2024 Appalanarasamma 0202021WL022045 Appalanarasamma 00415 SBIN0014383 1281 1281 Processed 18/05/2024 4124289733 MRS NAMALA APPALA NARSI STATE BANK OF INDIA(508548)
160 Gurla AP-02-021-027-038/010092
(KELLA) 		0202021000NRG25150520241876075 15/05/2024 Suryanaaraayana 0202021WL021935 Suryanaaraayana 00415 SBIN0014383 1419 1419 Processed 18/05/2024 4124289787 MR KARROTHU SURYA NARAYANA STATE BANK OF INDIA(508548)
161 Gurla AP-02-021-027-038/010096
(KELLA) 		0202021000NRG25150520241891350 15/05/2024 Kalavati 0202021WL022045 Kalavati 00415 SBIN0014383 854 854 Processed 19/05/2024 4124289737 Mrs KARROTHU KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Gurla AP-02-021-027-038/010111
(KELLA) 		0202021000NRG25150520241876079 15/05/2024 Aadilakshmi 0202021WL021935 Aadilakshmi 00415 SBIN0014383 1419 1419 Processed 18/05/2024 4124289815 MRS BODASINGI ADILAXMI STATE BANK OF INDIA(508548)
163 Gurla AP-02-021-027-038/010112
(KELLA) 		0202021000NRG25150520241876080 15/05/2024 Mamga 0202021WL021935 Mamga 00415 SBIN0014383 1419 1419 Processed 18/05/2024 4124289812 MRS KELLA MANGAMMA STATE BANK OF INDIA(508548)
164 Gurla AP-02-021-027-038/010113
(KELLA) 		0202021000NRG25150520241876081 15/05/2024 Paarvati 0202021WL021935 Paarvati 00415 SBIN0014383 1419 1419 Processed 18/05/2024 4124289810 MRS KELLA PARVATHI STATE BANK OF INDIA(508548)
165 Gurla AP-02-021-027-038/010117
(KELLA) 		0202021000NRG25150520241876082 15/05/2024 Krishnamma 0202021WL021935 Krishnamma 00415 SBIN0014383 1182 1182 Processed 19/05/2024 4124289808 Mrs PATIVADA KRISHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Gurla AP-02-021-027-038/010125
(KELLA) 		0202021000NRG25150520241876086 15/05/2024 Lakshmee 0202021WL021935 Lakshmee 00415 SBIN0014383 1419 1419 Processed 18/05/2024 4124289752 MRS PATHIKAYALA LAXMI STATE BANK OF INDIA(508548)
167 Gurla AP-02-021-027-038/010126
(KELLA) 		0202021000NRG25150520241876087 15/05/2024 Appanna 0202021WL021935 Appanna 00415 SBIN0014383 946 946 Processed 18/05/2024 4124289950 MR PATTIKAYALA APPANNA STATE BANK OF INDIA(508548)
168 Gurla AP-02-021-027-038/010126
(KELLA) 		0202021000NRG25150520241876088 15/05/2024 Satyavati 0202021WL021935 Satyavati 00415 SBIN0014383 1419 1419 Processed 19/05/2024 4124290030 Mrs PATTIKAYALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Gurla AP-02-021-027-038/010131
(KELLA) 		0202021000NRG25150520241876089 15/05/2024 Satyavati 0202021WL021935 Satyavati 00415 SBIN0014383 1419 1419 Processed 18/05/2024 4124289856 MRS SANGI REDDY SATYA VATHI STATE BANK OF INDIA(508548)
170 Gurla AP-02-021-027-038/010133
(KELLA) 		0202021000NRG25150520241876090 15/05/2024 Lakshmi 0202021WL021935 Lakshmi 00415 SBIN0014383 1419 1419 Processed 18/05/2024 4124289589 MRS PANCHADI LAXMI STATE BANK OF INDIA(508548)
171 Gurla AP-02-021-027-038/010136
(KELLA) 		0202021000NRG25150520241876091 15/05/2024 Seetaalakshmi 0202021WL021935 Seetaalakshmi 00415 SBIN0014383 1419 1419 Processed 19/05/2024 4124289840 Mrs BODASINGI SITALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Gurla AP-02-021-027-038/010151
(KELLA) 		0202021000NRG25150520241876095 15/05/2024 Appalanaaraayana 0202021WL021935 Appalanaaraayana 00415 SBIN0014383 1419 1419 Processed 18/05/2024 4124289901 MRS KARROTHU APPALA NARAYANA STATE BANK OF INDIA(508548)
173 Gurla AP-02-021-027-038/010152
(KELLA) 		0202021000NRG25150520241876096 15/05/2024 Adilakshmi 0202021WL021935 Adilakshmi 00415 SBIN0014383 1419 1419 Processed 18/05/2024 4124289854 KARROTHU ADHI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
174 Gurla AP-02-021-027-038/010155
(KELLA) 		0202021000NRG25150520241876097 15/05/2024 Bamgaaramma 0202021WL021935 Bamgaaramma 00415 SBIN0014383 1419 1419 Processed 18/05/2024 4124290070 MRS SUNKARI SATYA VATHI STATE BANK OF INDIA(508548)
175 Gurla AP-02-021-027-038/010156
(KELLA) 		0202021000NRG25150520241876098 15/05/2024 Paarvati 0202021WL021935 Paarvati 00415 SBIN0014383 1419 1419 Processed 18/05/2024 4124289558 MRS CHELLURI PARVATHI STATE BANK OF INDIA(508548)
176 Gurla AP-02-021-027-038/010163
(KELLA) 		0202021000NRG25150520241876101 15/05/2024 Samtoshi 0202021WL021935 Samtoshi 00415 SBIN0014383 1419 1419 Processed 19/05/2024 4124289381 Mrs Vaddipalli Santoshi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Gurla AP-02-021-027-038/010171
(KELLA) 		0202021000NRG25150520241876103 15/05/2024 Raamu 0202021WL021935 Raamu 00415 SBIN0014383 1419 1419 Processed 18/05/2024 4124289698 MRS MANDALA RAMU STATE BANK OF INDIA(508548)
178 Gurla AP-02-021-027-038/010172
(KELLA) 		0202021000NRG25150520241876104 15/05/2024 Satyavati 0202021WL021935 Satyavati 00415 SBIN0014383 1419 1419 Processed 18/05/2024 4124289793 MRS MANDALA SATYAVATHI STATE BANK OF INDIA(508548)
179 Gurla AP-02-021-027-038/010174
(KELLA) 		0202021000NRG25150520241876106 15/05/2024 Padma 0202021WL021935 Padma 00415 SBIN0014383 1419 1419 Processed 18/05/2024 4124289798 MRS MANDALA PADMA STATE BANK OF INDIA(508548)
180 Gurla AP-02-021-027-038/010186
(KELLA) 		0202021000NRG25150520241891355 15/05/2024 Raamalakshmi 0202021WL022045 Raamalakshmi 00415 SBIN0014383 1281 1281 Processed 19/05/2024 4124289378 Mrs KELLA RAMA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Gurla AP-02-021-027-038/010187
(KELLA) 		0202021000NRG25150520241876109 15/05/2024 Kankayya 0202021WL021935 Kankayya 00415 SBIN0014383 1419 1419 Processed 18/05/2024 4124290027 MR GANDRETI KANAKAM STATE BANK OF INDIA(508548)
182 Gurla AP-02-021-027-038/010187
(KELLA) 		0202021000NRG25150520241876108 15/05/2024 Raajeswari 0202021WL021935 Raajeswari 00415 SBIN0014383 1419 1419 Processed 18/05/2024 4124289383 MISS GANDRETI RAJESWARI STATE BANK OF INDIA(508548)
183 Gurla AP-02-021-027-038/010191
(KELLA) 		0202021000NRG25150520241876110 15/05/2024 Abaddam 0202021WL021935 Abaddam 00415 SBIN0014383 1419 1419 Processed 18/05/2024 4124289795 GANDRETI ABADDAM INDIA POST PAYMENTS BANK LIMITED(508528)
184 Gurla AP-02-021-027-038/010197
(KELLA) 		0202021000NRG25150520241876114 15/05/2024 Simhachalam 0202021WL021935 Simhachalam 00415 SBIN0014383 1419 1419 Processed 19/05/2024 4124289853 Mrs MEESALA SIMHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Gurla AP-02-021-027-038/010199
(KELLA) 		0202021000NRG25150520241891356 15/05/2024 Naarayanamma 0202021WL022045 Naarayanamma 00415 SBIN0014383 1068 1068 Processed 19/05/2024 4124290043 Mrs NARAYANAMMA KARROTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Gurla AP-02-021-027-038/010203
(KELLA) 		0202021000NRG25150520241891357 15/05/2024 Ramana 0202021WL022045 Ramana 00415 SBIN0014383 1068 1068 Processed 19/05/2024 4124289734 Mrs Karrothu Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Gurla AP-02-021-027-038/010216
(KELLA) 		0202021000NRG25150520241891358 15/05/2024 Ramanamma 0202021WL022045 Ramanamma 00415 SBIN0014383 1068 1068 Processed 18/05/2024 4124289745 KELLA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
188 Gurla AP-02-021-027-038/010231
(KELLA) 		0202021000NRG25150520241876119 15/05/2024 Paidiraaju 0202021WL021935 Paidiraaju 00415 SBIN0014383 1419 1419 Processed 19/05/2024 4124289947 Mrs BODASINGI PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Gurla AP-02-021-027-038/010235
(KELLA) 		0202021000NRG25150520241876121 15/05/2024 Raajanna 0202021WL021935 Raajanna 00415 SBIN0014383 1419 1419 Processed 19/05/2024 4124289839 Mr RAJANNA PANCHADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Gurla AP-02-021-027-038/010236
(KELLA) 		0202021000NRG25150520241891360 15/05/2024 Paidiraaju 0202021WL022045 Paidiraaju 00415 SBIN0014383 854 854 Processed 19/05/2024 4124289735 Mrs PENUMAJJI PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Gurla AP-02-021-027-038/010237
(KELLA) 		0202021000NRG25150520241876122 15/05/2024 Gouramma 0202021WL021935 Gouramma 00415 SBIN0014383 236 236 Processed 19/05/2024 4124289879 Mrs GOWRAMMA PALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Gurla AP-02-021-027-038/010253
(KELLA) 		0202021000NRG25150520241876129 15/05/2024 Saamtamma 0202021WL021935 Saamtamma 00415 SBIN0014383 1419 1419 Processed 18/05/2024 4124289803 MRS BORA SANTA STATE BANK OF INDIA(508548)
193 Gurla AP-02-021-027-038/010255
(KELLA) 		0202021000NRG25150520241891362 15/05/2024 Lakshmi 0202021WL022045 Lakshmi 00415 SBIN0014383 1068 1068 Processed 18/05/2024 4124289397 MRS VEMPADAPU LAXMAMMA STATE BANK OF INDIA(508548)
194 Gurla AP-02-021-027-038/010264
(KELLA) 		0202021000NRG25150520241876130 15/05/2024 Vemkataramana 0202021WL021935 Vemkataramana 00415 SBIN0014383 236 236 Processed 18/05/2024 4124289411 Mr KELLA VENKATI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
195 Gurla AP-02-021-027-038/010330
(KELLA) 		0202021000NRG25150520241876136 15/05/2024 Lakshmanaraavu 0202021WL021935 Lakshmanaraavu 00415 SBIN0014383 1182 1182 Processed 19/05/2024 4124289565 Mr KONCHADA LAXMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Gurla AP-02-021-027-038/010330
(KELLA) 		0202021000NRG25150520241876135 15/05/2024 Paidiraaju 0202021WL021935 Paidiraaju 00415 SBIN0014383 1419 1419 Processed 18/05/2024 4124289794 KONCHADA PYDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
197 Gurla AP-02-021-027-038/010349
(KELLA) 		0202021000NRG25150520241876141 15/05/2024 Varahalu 0202021WL021935 Varahalu 00415 SBIN0014383 236 236 Processed 18/05/2024 4124289588 MRS BOPPADAPU VARALU STATE BANK OF INDIA(508548)
198 Gurla AP-02-021-027-038/010350
(KELLA) 		0202021000NRG25150520241876142 15/05/2024 Achchanna 0202021WL021935 Achchanna 00415 SBIN0014383 1419 1419 Processed 18/05/2024 4124289847 MRS PANCHADI ACHANNA STATE BANK OF INDIA(508548)
199 Gurla AP-02-021-027-038/010366
(KELLA) 		0202021000NRG25150520241876148 15/05/2024 Appalaraamulu 0202021WL021935 Appalaraamulu 00415 SBIN0014383 1419 1419 Processed 18/05/2024 4124289809 MRS BORA APPALA RAMULU STATE BANK OF INDIA(508548)
200 Gurla AP-02-021-027-038/010373
(KELLA) 		0202021000NRG25150520241876151 15/05/2024 Komdamma 0202021WL021935 Komdamma 00415 SBIN0014383 1419 1419 Processed 18/05/2024 4124289771 MRS GEDELA KONDAMMA STATE BANK OF INDIA(508548)
201 Gurla AP-02-021-027-038/010380
(KELLA) 		0202021000NRG25150520241876153 15/05/2024 Samdhya 0202021WL021935 Samdhya 00415 SBIN0014383 1419 1419 Processed 19/05/2024 4124289587 Mrs MOYIDA SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Gurla AP-02-021-027-038/010396
(KELLA) 		0202021000NRG25150520241891394 15/05/2024 Sanyaasamma 0202021WL022045 Sanyaasamma 00415 SBIN0014383 854 854 Processed 18/05/2024 4124290044 MRS KARROTHU SANYASAMMA STATE BANK OF INDIA(508548)
203 Gurla AP-02-021-027-038/010444
(KELLA) 		0202021000NRG25150520241876157 15/05/2024 Pemtayya 0202021WL021935 Pemtayya 00415 SBIN0014383 1419 1419 Processed 18/05/2024 4124289989 PEMTAYYA MAMDALA UNION BANK OF INDIA(508500)
204 Gurla AP-02-021-027-038/010458
(KELLA) 		0202021000NRG25150520241876162 15/05/2024 Varahaalu 0202021WL021935 Varahaalu 00415 SBIN0014383 1419 1419 Processed 19/05/2024 4124289409 Mrs GORLI VARALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Gurla AP-02-021-027-038/010463
(KELLA) 		0202021000NRG25150520241876170 15/05/2024 Samtoshi 0202021WL021935 Samtoshi 00415 SBIN0014383 1419 1419 Processed 18/05/2024 4124289696 MR AMPOLU LAXMI STATE BANK OF INDIA(508548)
206 Gurla AP-02-021-027-038/010479
(KELLA) 		0202021000NRG25150520241876173 15/05/2024 Lakshmi 0202021WL021935 Lakshmi 00415 SBIN0014383 1419 1419 Processed 19/05/2024 4124289820 Mrs KELLA LACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Gurla AP-02-021-027-038/010479
(KELLA) 		0202021000NRG25150520241876174 15/05/2024 Ramana 0202021WL021935 Ramana 00415 SBIN0014383 1419 1419 Processed 19/05/2024 4124289963 Mr KELLA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Gurla AP-02-021-027-038/010487
(KELLA) 		0202021000NRG25150520241876176 15/05/2024 Lakshmi 0202021WL021935 Lakshmi 00415 SBIN0014383 1419 1419 Processed 18/05/2024 4124289762 LAKSHMI KELLA UNION BANK OF INDIA(508500)
209 Gurla AP-02-021-027-038/010518
(KELLA) 		0202021000NRG25150520241891404 15/05/2024 Lakshmi 0202021WL022045 Lakshmi 00415 SBIN0014383 1068 1068 Processed 19/05/2024 4124289747 Mrs BORA LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Gurla AP-02-021-027-038/010521
(KELLA) 		0202021000NRG25150520241876178 15/05/2024 Krishnaveni 0202021WL021935 Krishnaveni 00415 SBIN0014383 1419 1419 Processed 18/05/2024 4124289991 MRS KELLA KRISHNAVENI STATE BANK OF INDIA(508548)
211 Gurla AP-02-021-027-038/010554
(KELLA) 		0202021000NRG25150520241876183 15/05/2024 Paarvati 0202021WL021935 Paarvati 00415 SBIN0014383 1419 1419 Processed 19/05/2024 4124289816 Mrs NAMALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Gurla AP-02-021-027-038/010556
(KELLA) 		0202021000NRG25150520241876184 15/05/2024 Kamcayya 0202021WL021935 Kamcayya 00415 SBIN0014383 1419 1419 Processed 18/05/2024 4124289631 MR BUSARA KANCHAYYA STATE BANK OF INDIA(508548)
213 Gurla AP-02-021-027-038/010588
(KELLA) 		0202021000NRG25150520241876188 15/05/2024 Lakshmi 0202021WL021935 Lakshmi 00415 SBIN0014383 1419 1419 Processed 19/05/2024 4124289644 Mrs DUPPADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Gurla AP-02-021-027-038/010607
(KELLA) 		0202021000NRG25150520241891409 15/05/2024 Naaraayanamma 0202021WL022045 Naaraayanamma 00415 SBIN0014383 1068 1068 Processed 19/05/2024 4124289741 Mrs KARROTHU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Gurla AP-02-021-027-038/010608
(KELLA) 		0202021000NRG25150520241876191 15/05/2024 Annapurna 0202021WL021935 Annapurna 00415 SBIN0014383 1419 1419 Processed 19/05/2024 4124289796 Mrs KARROTHU ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Gurla AP-02-021-027-038/010627
(KELLA) 		0202021000NRG25150520241891413 15/05/2024 Varalakshmi 0202021WL022045 Varalakshmi 00415 SBIN0014383 1068 1068 Processed 19/05/2024 4124289740 Mrs PANDRANKI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Gurla AP-02-021-027-038/010646
(KELLA) 		0202021000NRG25150520241876201 15/05/2024 Raamu 0202021WL021935 Raamu 00415 SBIN0014383 1419 1419 Processed 19/05/2024 4124289792 Mrs KARROTHU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Gurla AP-02-021-027-038/010651
(KELLA) 		0202021000NRG25150520241876202 15/05/2024 Suryam 0202021WL021935 Suryam 00415 SBIN0014383 1419 1419 Processed 18/05/2024 4124289804 MRS PATIVADA SURYAM STATE BANK OF INDIA(508548)
219 Gurla AP-02-021-027-038/010691
(KELLA) 		0202021000NRG25150520241876209 15/05/2024 Lakshmi 0202021WL021935 Lakshmi 00415 SBIN0014383 1419 1419 Processed 19/05/2024 4124289881 Mrs KARROUTHU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Gurla AP-02-021-027-038/010701
(KELLA) 		0202021000NRG25150520241876215 15/05/2024 Adilakshmi 0202021WL021935 Adilakshmi 00415 SBIN0014383 1419 1419 Processed 19/05/2024 4124289910 Mrs VADDADI ADHILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Gurla AP-02-021-027-038/010702
(KELLA) 		0202021000NRG25150520241876216 15/05/2024 Appaaraavu 0202021WL021935 Appaaraavu 00415 SBIN0014383 1419 1419 Processed 18/05/2024 4124289906 MR VADDADI APPARAO STATE BANK OF INDIA(508548)
222 Gurla AP-02-021-027-038/010702
(KELLA) 		0202021000NRG25150520241876217 15/05/2024 LAKSHIMI 0202021WL021935 LAKSHIMI 00415 SBIN0014383 1419 1419 Processed 19/05/2024 4124289905 Mrs LAXMI VADDADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Gurla AP-02-021-027-038/010719
(KELLA) 		0202021000NRG25150520241876218 15/05/2024 Lakshmi 0202021WL021935 Lakshmi 00415 SBIN0014383 1419 1419 Processed 18/05/2024 4124289800 KONCHADA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
224 Gurla AP-02-021-027-038/010739
(KELLA) 		0202021000NRG25150520241891425 15/05/2024 KARROTU PAIDINAYUDU 0202021WL022045 KARROTU PAIDINAYUDU 00415 SBIN0014383 1281 1281 Processed 18/05/2024 4124289952 MR KARROTHU PYDI NAIDU STATE BANK OF INDIA(508548)
225 Gurla AP-02-021-027-038/010739
(KELLA) 		0202021000NRG25150520241891426 15/05/2024 Naaraayana 0202021WL022045 Naaraayana 00415 SBIN0014383 1281 1281 Processed 18/05/2024 4124289742 MRS KARROTHU NARAYANA STATE BANK OF INDIA(508548)
226 Gurla AP-02-021-027-038/010769
(KELLA) 		0202021000NRG25150520241876228 15/05/2024 Appalanaayudu 0202021WL021935 Appalanaayudu 00415 SBIN0014383 1419 1419 Processed 18/05/2024 4124289423 MR KELLA APPALA NAIDU STATE BANK OF INDIA(508548)
227 Gurla AP-02-021-027-038/010769
(KELLA) 		0202021000NRG25150520241876229 15/05/2024 Lakshmi 0202021WL021935 Lakshmi 00415 SBIN0014383 1419 1419 Processed 18/05/2024 4124289811 MRS KELLA LAXMI STATE BANK OF INDIA(508548)
228 Gurla AP-02-021-027-038/010770
(KELLA) 		0202021000NRG25150520241876231 15/05/2024 Raamaaraavu 0202021WL021935 Raamaaraavu 00415 SBIN0014383 709 709 Processed 18/05/2024 4124289556 MR KELLA RAMARAO STATE BANK OF INDIA(508548)
229 Gurla AP-02-021-027-038/010770
(KELLA) 		0202021000NRG25150520241876230 15/05/2024 Satyavati 0202021WL021935 Satyavati 00415 SBIN0014383 1182 1182 Processed 18/05/2024 4124289374 MRS KELLA JOYISI STATE BANK OF INDIA(508548)
230 Gurla AP-02-021-027-038/010772
(KELLA) 		0202021000NRG25150520241876236 15/05/2024 Jaya 0202021WL021935 Jaya 00415 SBIN0014383 1419 1419 Processed 18/05/2024 4124289822 MRS SIRIPURAPU JAYA LAKSHMI STATE BANK OF INDIA(508548)
231 Gurla AP-02-021-027-038/010792
(KELLA) 		0202021000NRG25150520241876247 15/05/2024 Appayyamma 0202021WL021935 Appayyamma 00415 SBIN0014383 1419 1419 Processed 19/05/2024 4124289766 Mrs BOPPADAPU APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Gurla AP-02-021-027-038/010792
(KELLA) 		0202021000NRG25150520241876246 15/05/2024 Sreeraamulu 0202021WL021935 Sreeraamulu 00415 SBIN0014383 946 946 Processed 18/05/2024 4124289567 MR BOPPADAPU SRIRAMULU STATE BANK OF INDIA(508548)
233 Gurla AP-02-021-027-038/010802
(KELLA) 		0202021000NRG25150520241891432 15/05/2024 Paradesamma 0202021WL022045 Paradesamma 00415 SBIN0014383 1281 1281 Processed 18/05/2024 4124289744 MRS OLLE PARADESAMMA STATE BANK OF INDIA(508548)
234 Gurla AP-02-021-027-038/010817
(KELLA) 		0202021000NRG25150520241876276 15/05/2024 Appalakomda 0202021WL021935 Appalakomda 00415 SBIN0014383 473 473 Processed 18/05/2024 4124290032 MRS PATNANA APPALA KONDA STATE BANK OF INDIA(508548)
235 Gurla AP-02-021-027-038/010823
(KELLA) 		0202021000NRG25150520241876278 15/05/2024 Komdamma 0202021WL021935 Komdamma 00415 SBIN0014383 1419 1419 Processed 18/05/2024 4124289998 MRS AMPOLU KONDAMMA STATE BANK OF INDIA(508548)
236 Gurla AP-02-021-027-038/010841
(KELLA) 		0202021000NRG25150520241876296 15/05/2024 Suseela 0202021WL021935 Suseela 00415 SBIN0014383 709 709 Processed 18/05/2024 4124289772 KELLA SUSEELA IDFC BANK LIMITED(608117)
237 Gurla AP-02-021-027-038/010857
(KELLA) 		0202021000NRG25150520241876309 15/05/2024 Paapayyamma 0202021WL021935 Paapayyamma 00415 SBIN0014383 1419 1419 Processed 19/05/2024 4124289873 Mrs PATTIKAYALA PAPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Gurla AP-02-021-027-038/010858
(KELLA) 		0202021000NRG25150520241876310 15/05/2024 Appalanarasamma 0202021WL021935 Appalanarasamma 00415 SBIN0014383 1419 1419 Processed 19/05/2024 4124289874 Mrs THAMADA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Gurla AP-02-021-027-038/010891
(KELLA) 		0202021000NRG25150520241876311 15/05/2024 Devi 0202021WL021935 Devi 00415 SBIN0014383 1182 1182 Processed 19/05/2024 4124289814 Mrs VEMALA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Gurla AP-02-021-027-038/010894
(KELLA) 		0202021000NRG25150520241891443 15/05/2024 Dhanalakshmi 0202021WL022045 Dhanalakshmi 00415 SBIN0014383 1068 1068 Processed 19/05/2024 4124289746 Mrs KELLA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Gurla AP-02-021-027-038/010895
(KELLA) 		0202021000NRG25150520241891444 15/05/2024 Raamalakshmi 0202021WL022045 Raamalakshmi 00415 SBIN0014383 1281 1281 Processed 18/05/2024 4124289743 MRS KELLA RAMA LAXMI STATE BANK OF INDIA(508548)
242 Gurla AP-02-021-027-038/010900
(KELLA) 		0202021000NRG25150520241876317 15/05/2024 Ammanna 0202021WL021935 Ammanna 00415 SBIN0014383 1419 1419 Processed 19/05/2024 4124289773 Mrs KELLA AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Gurla AP-02-021-027-038/010907
(KELLA) 		0202021000NRG25150520241876319 15/05/2024 Adilakshmi 0202021WL021935 Adilakshmi 00415 SBIN0014383 1419 1419 Processed 18/05/2024 4124289799 MRS VEMALA ADILAXMI STATE BANK OF INDIA(508548)
244 Gurla AP-02-021-027-038/010908
(KELLA) 		0202021000NRG25150520241876322 15/05/2024 Satyavati 0202021WL021935 Satyavati 00415 SBIN0014383 1182 1182 Processed 18/05/2024 4124289819 MRS MANDALA SATYA VATHI STATE BANK OF INDIA(508548)
245 Gurla AP-02-021-027-038/010933
(KELLA) 		0202021000NRG25150520241876337 15/05/2024 Lakshminarayanamma 0202021WL021935 Lakshminarayanamma 00415 SBIN0014383 1419 1419 Processed 18/05/2024 4124289759 MRS BODASINGI LAXMINARAYANA STATE BANK OF INDIA(508548)
246 Gurla AP-02-021-027-038/010934
(KELLA) 		0202021000NRG25150520241876338 15/05/2024 Narayanamma 0202021WL021935 Narayanamma 00415 SBIN0014383 1419 1419 Processed 18/05/2024 4124289774 MRS PANCHADI NARAYANA STATE BANK OF INDIA(508548)
247 Gurla AP-02-021-027-038/010951
(KELLA) 		0202021000NRG25150520241876341 15/05/2024 Ramanamma 0202021WL021935 Ramanamma 00415 SBIN0014383 1182 1182 Processed 19/05/2024 4124289756 Mrs GUSHINI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Gurla AP-02-021-027-038/010952
(KELLA) 		0202021000NRG25150520241876342 15/05/2024 Sannamma 0202021WL021935 Sannamma 00415 SBIN0014383 1182 1182 Processed 18/05/2024 4124289574 MRS GEDILA SANYASAMMA STATE BANK OF INDIA(508548)
249 Gurla AP-02-021-027-038/010961
(KELLA) 		0202021000NRG25150520241876349 15/05/2024 Gauri 0202021WL021935 Gauri 00415 SBIN0014383 236 236 Processed 18/05/2024 4124289911 MRS PALLI GOWRI STATE BANK OF INDIA(508548)
250 Gurla AP-02-021-027-038/010964
(KELLA) 		0202021000NRG25150520241876352 15/05/2024 Lakshminarayanamma 0202021WL021935 Lakshminarayanamma 00415 SBIN0014383 1419 1419 Processed 18/05/2024 4124289777 MS MANDALA LAKSHMINARAYANA STATE BANK OF INDIA(508548)
251 Gurla AP-02-021-027-038/010965
(KELLA) 		0202021000NRG25150520241876353 15/05/2024 Lakshmi 0202021WL021935 Lakshmi 00415 SBIN0014383 1419 1419 Processed 19/05/2024 4124289645 Mrs VADDADI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Gurla AP-02-021-027-038/010966
(KELLA) 		0202021000NRG25150520241876354 15/05/2024 Polamma 0202021WL021935 Polamma 00415 SBIN0014383 1419 1419 Processed 19/05/2024 4124289632 Mrs SOMADULA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Gurla AP-02-021-027-038/011003
(KELLA) 		0202021000NRG25150520241876370 15/05/2024 Bodamma 0202021WL021935 Bodamma 00415 SBIN0014383 1419 1419 Processed 19/05/2024 4124289837 Mrs NARU BODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Gurla AP-02-021-027-038/011009
(KELLA) 		0202021000NRG25150520241876372 15/05/2024 Simhachalam 0202021WL021935 Simhachalam 00415 SBIN0014383 1182 1182 Processed 19/05/2024 4124289850 Mrs KARROTHU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Gurla AP-02-021-027-038/011019
(KELLA) 		0202021000NRG25150520241876376 15/05/2024 Surisatyam 0202021WL021935 Surisatyam 00415 SBIN0014383 1419 1419 Processed 19/05/2024 4124289559 Mr PANCHADI SURI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Gurla AP-02-021-027-038/011052
(KELLA) 		0202021000NRG25150520241876388 15/05/2024 Appalanarasamma 0202021WL021935 Appalanarasamma 00415 SBIN0014383 1419 1419 Processed 18/05/2024 4124289833 MRS PANCHADI APPALA SURAMMA STATE BANK OF INDIA(508548)
257 Gurla AP-02-021-027-038/011088
(KELLA) 		0202021000NRG25150520241876407 15/05/2024 Saamalamma 0202021WL021935 Saamalamma 00415 SBIN0014383 1419 1419 Processed 18/05/2024 4124289818 MRS KARROTHU SAMALAMMA STATE BANK OF INDIA(508548)
258 Gurla AP-02-021-027-038/011094
(KELLA) 		0202021000NRG25150520241876413 15/05/2024 KARROTU CHINNAM NAYUDU 0202021WL021935 KARROTU CHINNAM NAYUDU 00415 SBIN0014383 1182 1182 Processed 18/05/2024 4124289972 Chinnamnaayudu Karrotu UNION BANK OF INDIA(508500)
259 Gurla AP-02-021-027-038/011094
(KELLA) 		0202021000NRG25150520241876414 15/05/2024 Suryakaamtam 0202021WL021935 Suryakaamtam 00415 SBIN0014383 1419 1419 Processed 19/05/2024 4124289912 Mrs KARROTHU SURYAKANTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Gurla AP-02-021-027-038/011109
(KELLA) 		0202021000NRG25150520241891466 15/05/2024 Raamachamdra 0202021WL022045 Raamachamdra 00415 SBIN0014383 1281 1281 Processed 18/05/2024 4124289727 MRS JAMANA RAMA CHANDRA STATE BANK OF INDIA(508548)
261 Gurla AP-02-021-027-038/011110
(KELLA) 		0202021000NRG25150520241876421 15/05/2024 Laxmi 0202021WL021935 Laxmi 00415 SBIN0014383 1419 1419 Processed 19/05/2024 4124289805 Mrs KELLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Gurla AP-02-021-027-038/011110
(KELLA) 		0202021000NRG25150520241876420 15/05/2024 Raamanarsi 0202021WL021935 Raamanarsi 00415 SBIN0014383 946 946 Processed 18/05/2024 4124289955 RAAMANARSI KELLA UNION BANK OF INDIA(508500)
263 Gurla AP-02-021-027-038/011114
(KELLA) 		0202021000NRG25150520241876424 15/05/2024 Paidiraaju 0202021WL021935 Paidiraaju 00415 SBIN0014383 1182 1182 Processed 19/05/2024 4124289769 Mrs YERRA PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Gurla AP-02-021-027-038/011127
(KELLA) 		0202021000NRG25150520241876428 15/05/2024 Raajesvari 0202021WL021935 Raajesvari 00415 SBIN0014383 1419 1419 Processed 18/05/2024 4124289817 MRS AMPOLU RAJESWARI STATE BANK OF INDIA(508548)
265 Gurla AP-02-021-027-038/011161
(KELLA) 		0202021000NRG25150520241876434 15/05/2024 Seetalakshmi 0202021WL021935 Seetalakshmi 00415 SBIN0014383 1419 1419 Processed 18/05/2024 4124289801 MRS KARROTHU SEETALAXMI STATE BANK OF INDIA(508548)
266 Gurla AP-02-021-027-038/011164
(KELLA) 		0202021000NRG25150520241876435 15/05/2024 Naaraayana 0202021WL021935 Naaraayana 00415 SBIN0014383 1419 1419 Processed 18/05/2024 4124289584 MRS KONCHADA NARAYANAMMA STATE BANK OF INDIA(508548)
267 Gurla AP-02-021-027-038/011166
(KELLA) 		0202021000NRG25150520241876438 15/05/2024 Sanyasamma 0202021WL021935 Sanyasamma 00415 SBIN0014383 1419 1419 Processed 18/05/2024 4124289999 MRS SEERA SANYASAMMA STATE BANK OF INDIA(508548)
268 Gurla AP-02-021-027-038/011166
(KELLA) 		0202021000NRG25150520241876436 15/05/2024 Swaminaidu 0202021WL021935 Swaminaidu 00415 SBIN0014383 946 946 Processed 18/05/2024 4124290001 MR SIRA SWAMI NAIDU STATE BANK OF INDIA(508548)
269 Gurla AP-02-021-027-038/011174
(KELLA) 		0202021000NRG25150520241891477 15/05/2024 Santhi 0202021WL022045 Santhi 00415 SBIN0014383 1281 1281 Processed 18/05/2024 4124289729 MRS KELLA SANTHA STATE BANK OF INDIA(508548)
270 Gurla AP-02-021-027-038/011175
(KELLA) 		0202021000NRG25150520241876439 15/05/2024 Acciyya 0202021WL021935 Acciyya 00415 SBIN0014383 1419 1419 Processed 18/05/2024 4124289380 MRS KELLA ACHIYA STATE BANK OF INDIA(508548)
271 Gurla AP-02-021-027-038/011195
(KELLA) 		0202021000NRG25150520241891481 15/05/2024 Lakshmee 0202021WL022045 Lakshmee 00415 SBIN0014383 1281 1281 Processed 18/05/2024 4124289726 MRS SHIRA LAXMI STATE BANK OF INDIA(508548)
272 Gurla AP-02-021-027-038/011201
(KELLA) 		0202021000NRG25150520241891482 15/05/2024 Toudamma 0202021WL022045 Toudamma 00415 SBIN0014383 1281 1281 Processed 19/05/2024 4124289855 Mrs KARROTHU TOWDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Gurla AP-02-021-027-038/011212
(KELLA) 		0202021000NRG25150520241876449 15/05/2024 VEMU ADILAKSMI 0202021WL021935 VEMU ADILAKSMI 00415 SBIN0014383 1419 1419 Processed 19/05/2024 4124289791 Mrs Vemu Adilaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Gurla AP-02-021-027-038/011213
(KELLA) 		0202021000NRG25150520241876450 15/05/2024 Tavudamma 0202021WL021935 Tavudamma 00415 SBIN0014383 1182 1182 Processed 18/05/2024 4124289623 MRS MEESALA THOUDAMMA STATE BANK OF INDIA(508548)
275 Gurla AP-02-021-027-038/011232
(KELLA) 		0202021000NRG25150520241876455 15/05/2024 Kanthamma 0202021WL021935 Kanthamma 00415 SBIN0014383 946 946 Processed 18/05/2024 4124289767 MRS KARROTHU KANTHAMMA STATE BANK OF INDIA(508548)
276 Gurla AP-02-021-027-038/011237
(KELLA) 		0202021000NRG25150520241876456 15/05/2024 Ganga 0202021WL021935 Ganga 00415 SBIN0014383 1419 1419 Processed 18/05/2024 4124289768 MRS KARROTHU GANGA STATE BANK OF INDIA(508548)
277 Gurla AP-02-021-027-038/011238
(KELLA) 		0202021000NRG25150520241876457 15/05/2024 Savitri 0202021WL021935 Savitri 00415 SBIN0014383 1419 1419 Processed 18/05/2024 4124289761 MRS YAGANTI SAVITRI STATE BANK OF INDIA(508548)
278 Gurla AP-02-021-027-038/011252
(KELLA) 		0202021000NRG25150520241876461 15/05/2024 Kuriminaidu 0202021WL021935 Kuriminaidu 00415 SBIN0014383 1419 1419 Processed 18/05/2024 4124289412 MR KARROTHU KURMI NAIDU STATE BANK OF INDIA(508548)
279 Gurla AP-02-021-027-038/011264
(KELLA) 		0202021000NRG25150520241876465 15/05/2024 Konda 0202021WL021935 Konda 00415 SBIN0014383 1419 1419 Processed 18/05/2024 4124289765 MRS KELLA KONDA STATE BANK OF INDIA(508548)
280 Gurla AP-02-021-027-038/011291
(KELLA) 		0202021000NRG25150520241876472 15/05/2024 Jayamma 0202021WL021935 Jayamma 00415 SBIN0014383 1419 1419 Processed 18/05/2024 4124289948 MRS MANTRI JAYAMMA STATE BANK OF INDIA(508548)
281 Gurla AP-02-021-027-038/011296
(KELLA) 		0202021000NRG25150520241876473 15/05/2024 Gollamma 0202021WL021935 Gollamma 00415 SBIN0014383 1419 1419 Processed 19/05/2024 4124289878 Mrs KOLUSU GOLLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Gurla AP-02-021-027-038/011336
(KELLA) 		0202021000NRG25150520241876474 15/05/2024 Savitri 0202021WL021935 Savitri 00415 SBIN0014383 1419 1419 Processed 18/05/2024 4124289823 MRS PATHIVADA SAVITHRI STATE BANK OF INDIA(508548)
283 Gurla AP-02-021-027-038/011345
(KELLA) 		0202021000NRG25150520241876475 15/05/2024 Kanakamma 0202021WL021935 Kanakamma 00415 SBIN0014383 1419 1419 Processed 19/05/2024 4124290071 Mrs Kella Kanakamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Gurla AP-02-021-027-038/011352
(KELLA) 		0202021000NRG25150520241891495 15/05/2024 Simhachalam 0202021WL022045 Simhachalam 00415 SBIN0014383 1281 1281 Processed 19/05/2024 4124289728 Mrs OIIA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Gurla AP-02-021-027-038/011356
(KELLA) 		0202021000NRG25150520241876479 15/05/2024 SeetalakShmi 0202021WL021935 SeetalakShmi 00415 SBIN0014383 1419 1419 Processed 18/05/2024 4124289757 MRS BORA SEETA LAXMI STATE BANK OF INDIA(508548)
286 Gurla AP-02-021-027-038/011357
(KELLA) 		0202021000NRG25150520241876481 15/05/2024 Saraswathi 0202021WL021935 Saraswathi 00415 SBIN0014383 946 946 Processed 18/05/2024 4124289770 MRS KARROTHU SARASWATHI STATE BANK OF INDIA(508548)
287 Gurla AP-02-021-027-038/011361
(KELLA) 		0202021000NRG25150520241876484 15/05/2024 Gowri 0202021WL021935 Gowri 00415 SBIN0014383 1419 1419 Processed 19/05/2024 4124290000 Mrs KARROTHU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Gurla AP-02-021-027-038/011396
(KELLA) 		0202021000NRG25150520241876493 15/05/2024 Lakshmi 0202021WL021935 Lakshmi 00415 SBIN0014383 1419 1419 Processed 19/05/2024 4124289882 Mrs KELLA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Gurla AP-02-021-027-038/011397
(KELLA) 		0202021000NRG25150520241876496 15/05/2024 Jyothi 0202021WL021935 Jyothi 00415 SBIN0014383 1419 1419 Processed 19/05/2024 4124289821 Mrs BODASINGI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Gurla AP-02-021-027-038/011398
(KELLA) 		0202021000NRG25150520241876497 15/05/2024 Suridu 0202021WL021935 Suridu 00415 SBIN0014383 1419 1419 Processed 18/05/2024 4124289760 BOTSA SURIDU INDIA POST PAYMENTS BANK LIMITED(508528)
291 Gurla AP-02-021-027-038/011399
(KELLA) 		0202021000NRG25150520241876499 15/05/2024 Venkatalaxmi 0202021WL021935 Venkatalaxmi 00415 SBIN0014383 1419 1419 Processed 18/05/2024 4124289807 MRS KARROTHU VENKATA LAKSHMI STATE BANK OF INDIA(508548)
292 Gurla AP-02-021-027-038/011414
(KELLA) 		0202021000NRG25150520241876502 15/05/2024 paddama 0202021WL021935 paddama 00415 SBIN0014383 1419 1419 Processed 19/05/2024 4124289813 Mrs PADMA VEMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Gurla AP-02-021-027-038/011428
(KELLA) 		0202021000NRG25150520241876510 15/05/2024 Pyditalli 0202021WL021935 Pyditalli 00415 SBIN0014383 1419 1419 Processed 18/05/2024 4124289841 MR BORA PYDI THALLI STATE BANK OF INDIA(508548)
294 Gurla AP-02-021-027-038/011445
(KELLA) 		0202021000NRG25150520241876513 15/05/2024 Hemalata 0202021WL021935 Hemalata 00415 SBIN0014383 1419 1419 Processed 19/05/2024 4124289684 Mrs Kella Hemalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Gurla AP-02-021-027-038/011464
(KELLA) 		0202021000NRG25150520241876516 15/05/2024 Appalakonda 0202021WL021935 Appalakonda 00415 SBIN0014383 709 709 Processed 19/05/2024 4124289580 Mrs BOTHSA APPALA KONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Gurla AP-02-021-027-038/011467
(KELLA) 		0202021000NRG25150520241876524 15/05/2024 Lakshmi 0202021WL021935 Lakshmi 00415 SBIN0014383 1419 1419 Processed 19/05/2024 4124289776 Mrs GORLE LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Gurla AP-02-021-027-038/011471
(KELLA) 		0202021000NRG25150520241876527 15/05/2024 Swathi 0202021WL021935 Swathi 00415 SBIN0014383 1419 1419 Processed 19/05/2024 4124289909 Mrs DASARI SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Gurla AP-02-021-027-038/011474
(KELLA) 		0202021000NRG25150520241876528 15/05/2024 Radha 0202021WL021935 Radha 00415 SBIN0014383 1419 1419 Processed 19/05/2024 4124289379 Mrs KARROTHU RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Gurla AP-02-021-027-038/011475
(KELLA) 		0202021000NRG25150520241876530 15/05/2024 Bharati 0202021WL021935 Bharati 00415 SBIN0014383 1419 1419 Processed 18/05/2024 4124289806 MRS BORA BHARATHI STATE BANK OF INDIA(508548)
300 Gurla AP-02-021-027-038/011478
(KELLA) 		0202021000NRG25150520241876532 15/05/2024 Lakshmi 0202021WL021935 Lakshmi 00415 SBIN0014383 1419 1419 Processed 18/05/2024 4124289797 MRS MANDALA LAKSHMI STATE BANK OF INDIA(508548)
301 Gurla AP-02-021-027-038/011489
(KELLA) 		0202021000NRG25150520241876534 15/05/2024 Adilakshmi 0202021WL021935 Adilakshmi 00415 SBIN0014383 1419 1419 Processed 19/05/2024 4124289382 Mrs ADILAXMI KORROTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Gurla AP-02-021-027-038/011492
(KELLA) 		0202021000NRG25150520241876537 15/05/2024 Sarada 0202021WL021935 Sarada 00415 SBIN0014383 946 946 Processed 18/05/2024 4124289386 MRS PATTIKAYALA SARADA STATE BANK OF INDIA(508548)
303 Gurla AP-02-021-027-038/011497
(KELLA) 		0202021000NRG25150520241876538 15/05/2024 lakshmi 0202021WL021935 lakshmi 00415 SBIN0014383 946 946 Processed 18/05/2024 4124289786 PANCHADA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
304 Gurla AP-02-021-027-038/011519
(KELLA) 		0202021000NRG25150520241876549 15/05/2024 Paarvati 0202021WL021935 Paarvati 00415 SBIN0014383 1419 1419 Processed 18/05/2024 4124290031 MRS KORADA PARVATHI STATE BANK OF INDIA(508548)
305 Gurla AP-02-021-027-038/011521
(KELLA) 		0202021000NRG25150520241876551 15/05/2024 KRISHNAVENI 0202021WL021935 KRISHNAVENI 00415 SBIN0014383 1419 1419 Processed 18/05/2024 4124289775 MRS KARROTHU KRISHNAVENI STATE BANK OF INDIA(508548)
306 Gurla AP-02-021-027-038/011527
(KELLA) 		0202021000NRG25150520241891517 15/05/2024 lakshmi 0202021WL022045 lakshmi 00415 SBIN0014383 1281 1281 Processed 18/05/2024 4124289926 MRS NAKKINA LAKSHMI STATE BANK OF INDIA(508548)
307 Gurla AP-02-021-027-038/011534
(KELLA) 		0202021000NRG25150520241876556 15/05/2024 mangamma 0202021WL021935 mangamma 00415 SBIN0014383 1419 1419 Processed 19/05/2024 4124289852 Mrs KARIMIJJI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Gurla AP-02-021-027-038/011538
(KELLA) 		0202021000NRG25150520241876559 15/05/2024 Sridevi 0202021WL021935 Sridevi 00415 SBIN0014383 1419 1419 Processed 19/05/2024 4124289763 Mrs KELLA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Gurla AP-02-021-027-038/011559
(KELLA) 		0202021000NRG25150520241876564 15/05/2024 devi 0202021WL021935 devi 00415 SBIN0014383 1419 1419 Processed 19/05/2024 4124290072 Mrs Bora Devi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Gurla AP-02-021-027-038/011561
(KELLA) 		0202021000NRG25150520241876571 15/05/2024 sarada 0202021WL021935 sarada 00415 SBIN0014383 1182 1182 Processed 18/05/2024 4124289953 MRS SOMADULA SARADA STATE BANK OF INDIA(508548)
311 Gurla AP-02-021-027-038/011570
(KELLA) 		0202021000NRG25150520241876575 15/05/2024 appalasuramma 0202021WL021935 appalasuramma 00415 SBIN0014383 1419 1419 Processed 19/05/2024 4124289764 Mrs Vaddipalli Appalasuramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Gurla AP-02-021-027-038/011571
(KELLA) 		0202021000NRG25150520241876576 15/05/2024 simhachalam 0202021WL021935 simhachalam 00415 SBIN0014383 1419 1419 Processed 18/05/2024 4124289410 MR KELLA SIMHUCHALAM STATE BANK OF INDIA(508548)
313 Gurla AP-02-021-027-038/011583
(KELLA) 		0202021000NRG25150520241876577 15/05/2024 appalakonda 0202021WL021935 appalakonda 00415 SBIN0014383 473 473 Processed 19/05/2024 4124289561 Mrs GAVIDI APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Gurla AP-02-021-027-038/011584
(KELLA) 		0202021000NRG25150520241876578 15/05/2024 parvati 0202021WL021935 parvati 00415 SBIN0014383 1182 1182 Processed 18/05/2024 4124289385 MRS PATHIKAYALA PARVATHI STATE BANK OF INDIA(508548)
315 Gurla AP-02-021-027-038/011588
(KELLA) 		0202021000NRG25150520241876581 15/05/2024 swati 0202021WL021935 swati 00415 SBIN0014383 1419 1419 Processed 19/05/2024 4124289626 Mrs KELLA SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Gurla AP-02-021-027-038/011592
(KELLA) 		0202021000NRG25150520241876586 15/05/2024 sunethi 0202021WL021935 sunethi 00415 SBIN0014383 1419 1419 Processed 18/05/2024 4124289790 URADANA SUNEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
317 Gurla AP-02-021-027-038/011595
(KELLA) 		0202021000NRG25150520241876596 15/05/2024 NARAYANAMMA 0202021WL021935 NARAYANAMMA 00415 SBIN0014383 1182 1182 Processed 18/05/2024 4124289802 MRS PANDRANKI NARAYANAMMA STATE BANK OF INDIA(508548)
318 Gurla AP-02-021-027-038/011597
(KELLA) 		0202021000NRG25150520241876598 15/05/2024 satayavathi 0202021WL021935 satayavathi 00415 SBIN0014383 1419 1419 Processed 18/05/2024 4124289755 SUNKARI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
319 Gurla AP-02-021-027-038/011628
(KELLA) 		0202021000NRG25150520241876603 15/05/2024 vijayalakshmi 0202021WL021935 vijayalakshmi 00415 SBIN0014383 1419 1419 Processed 19/05/2024 4124289758 Mrs JAMANA VIJAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Gurla AP-02-021-027-038/011630
(KELLA) 		0202021000NRG25150520241876604 15/05/2024 jayalakshmi 0202021WL021935 jayalakshmi 00415 SBIN0014383 1419 1419 Processed 19/05/2024 4124289825 Mrs BORA JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Gurla AP-02-021-027-038/011730
(KELLA) 		0202021000NRG25150520241876638 15/05/2024 bhavani 0202021WL021935 bhavani 00415 SBIN0014383 236 236 Processed 19/05/2024 4124289966 Mrs KELLA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Gurla AP-02-021-027-038/011734
(KELLA) 		0202021000NRG25150520241891562 15/05/2024 kamalamma 0202021WL022045 kamalamma 00415 SBIN0014383 1281 1281 Processed 18/05/2024 4124289732 MRS KARROTHU KAMALAMMA STATE BANK OF INDIA(508548)
323 Gurla AP-02-021-027-038/011757
(KELLA) 		0202021000NRG25150520241876649 15/05/2024 venkatalakshmi 0202021WL021935 venkatalakshmi 00415 SBIN0014383 1419 1419 Processed 18/05/2024 4124289933 MISS PANCHADI VENKATALAKSHMI STATE BANK OF INDIA(508548)
324 Gurla AP-02-021-027-038/011764
(KELLA) 		0202021000NRG25150520241876653 15/05/2024 sravani 0202021WL021935 sravani 00415 SBIN0014383 1419 1419 Processed 19/05/2024 4124289924 Mrs GEDELA SRAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Gurla AP-02-021-027-038/030080
(KELLA) 		0202021000NRG25150520241876655 15/05/2024 Vijaya 0202021WL021935 Vijaya 00415 SBIN0014383 1419 1419 Processed 19/05/2024 4124289891 Mrs BOTSA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Gurla AP-02-021-033-035/010012
(GURLA) 		0202021000NRG25150520241885781 15/05/2024 Lacchanna 0202021WL022011 Lacchanna 00415 SBIN0014383 1062 1062 Processed 18/05/2024 4124290026 ALAKALA LATCHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
327 Gurla AP-02-021-033-035/010013
(GURLA) 		0202021000NRG25150520241885782 15/05/2024 Vemkatappalanayudu 0202021WL022011 Vemkatappalanayudu 00415 SBIN0014383 1062 1062 Processed 18/05/2024 4124289983 SATTARAPU VENKATA APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
328 Gurla AP-02-021-033-035/010016
(GURLA) 		0202021000NRG25150520241885785 15/05/2024 Samtoshi 0202021WL022011 Samtoshi 00415 SBIN0014383 1062 1062 Processed 19/05/2024 4124289723 Mrs GANDRETI SANTHOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Gurla AP-02-021-033-035/010023
(GURLA) 		0202021000NRG25150520241885788 15/05/2024 Kannamma 0202021WL022011 Kannamma 00415 SBIN0014383 1062 1062 Processed 18/05/2024 4124289418 GANDRETI KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
330 Gurla AP-02-021-033-035/010027
(GURLA) 		0202021000NRG25150520241885791 15/05/2024 Raajayya 0202021WL022011 Raajayya 00415 SBIN0014383 1062 1062 Processed 18/05/2024 4124289592 GANDRETI RAJAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
331 Gurla AP-02-021-033-035/010061
(GURLA) 		0202021000NRG25150520241885820 15/05/2024 Gurunaayudu 0202021WL022011 Gurunaayudu 00415 SBIN0014383 1062 1062 Processed 18/05/2024 4124289976 MR ATTADA GURUNAIDU STATE BANK OF INDIA(508548)
332 Gurla AP-02-021-033-035/010071
(GURLA) 		0202021000NRG25150520241885830 15/05/2024 Sanyaasamma 0202021WL022011 Sanyaasamma 00415 SBIN0014383 1062 1062 Processed 18/05/2024 4124289594 MRS KONCHADA SANYASAMMA STATE BANK OF INDIA(508548)
333 Gurla AP-02-021-033-035/010078
(GURLA) 		0202021000NRG25150520241885832 15/05/2024 Erakamma 0202021WL022011 Erakamma 00415 SBIN0014383 1062 1062 Processed 19/05/2024 4124289846 Mrs YERAKAMMA BURLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Gurla AP-02-021-033-035/010085
(GURLA) 		0202021000NRG25150520241885838 15/05/2024 Raajeswari 0202021WL022011 Raajeswari 00415 SBIN0014383 1062 1062 Processed 18/05/2024 4124289676 MRS PONNADA RAJESWARI STATE BANK OF INDIA(508548)
335 Gurla AP-02-021-033-035/010095
(GURLA) 		0202021000NRG25150520241885846 15/05/2024 Suramma 0202021WL022011 Suramma 00415 SBIN0014383 1062 1062 Processed 19/05/2024 4124289864 Mrs SURAMMA ROUTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Gurla AP-02-021-033-035/010103
(GURLA) 		0202021000NRG25150520241885851 15/05/2024 Ramanamma 0202021WL022011 Ramanamma 00415 SBIN0014383 885 885 Processed 18/05/2024 4124289679 GANDRETI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
337 Gurla AP-02-021-033-035/010112
(GURLA) 		0202021000NRG25150520241885855 15/05/2024 Appalanaayudu 0202021WL022011 Appalanaayudu 00415 SBIN0014383 1062 1062 Processed 18/05/2024 4124289596 APPALANAIDU KORADA UNION BANK OF INDIA(508500)
338 Gurla AP-02-021-033-035/010114
(GURLA) 		0202021000NRG25150520241885859 15/05/2024 Satyavati 0202021WL022011 Satyavati 00415 SBIN0014383 1062 1062 Processed 19/05/2024 4124289590 Mrs SARIKA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Gurla AP-02-021-033-035/010119
(GURLA) 		0202021000NRG25150520241885865 15/05/2024 Daalamma 0202021WL022011 Daalamma 00415 SBIN0014383 1062 1062 Processed 18/05/2024 4124289597 MRS VALLA DALAMMA STATE BANK OF INDIA(508548)
340 Gurla AP-02-021-033-035/010153
(GURLA) 		0202021000NRG25150520241885881 15/05/2024 Lakshmi 0202021WL022011 Lakshmi 00415 SBIN0014383 1062 1062 Processed 19/05/2024 4124289862 Mrs LAXMI CHANDAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Gurla AP-02-021-033-035/010154
(GURLA) 		0202021000NRG25150520241885882 15/05/2024 Sanyaasimma 0202021WL022011 Sanyaasimma 00415 SBIN0014383 1062 1062 Processed 19/05/2024 4124289866 Mrs SANYASAMMA KALLEPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Gurla AP-02-021-033-035/010155
(GURLA) 		0202021000NRG25150520241885883 15/05/2024 Lakshminaaraayana 0202021WL022011 Lakshminaaraayana 00415 SBIN0014383 1062 1062 Processed 19/05/2024 4124289419 Mrs LAKSHMI NARAYANA SARIKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Gurla AP-02-021-033-035/010159
(GURLA) 		0202021000NRG25150520241885888 15/05/2024 Appayyamma 0202021WL022011 Appayyamma 00415 SBIN0014383 1062 1062 Processed 19/05/2024 4124289867 Mrs APPAYYAMMA REGANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Gurla AP-02-021-033-035/010160
(GURLA) 		0202021000NRG25150520241885890 15/05/2024 Ramana 0202021WL022011 Ramana 00415 SBIN0014383 885 885 Processed 18/05/2024 4124289568 MR KORADA RAMANA STATE BANK OF INDIA(508548)
345 Gurla AP-02-021-033-035/010164
(GURLA) 		0202021000NRG25150520241885893 15/05/2024 Nookaraaju 0202021WL022011 Nookaraaju 00415 SBIN0014383 177 177 Processed 18/05/2024 4124289971 SHRI CHINTAPILLI NUKARAJU STATE BANK OF INDIA(508548)
346 Gurla AP-02-021-033-035/010164
(GURLA) 		0202021000NRG25150520241885894 15/05/2024 Varalakshmi 0202021WL022011 Varalakshmi 00415 SBIN0014383 1062 1062 Processed 19/05/2024 4124289415 Mrs CINTAPALLI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Gurla AP-02-021-033-035/010178
(GURLA) 		0202021000NRG25150520241885903 15/05/2024 Appalanaayudu 0202021WL022011 Appalanaayudu 00415 SBIN0014383 1062 1062 Processed 18/05/2024 4124290064 REGANA APPALANAIDU UNION BANK OF INDIA(508500)
348 Gurla AP-02-021-033-035/010205
(GURLA) 		0202021000NRG25150520241885920 15/05/2024 Saamaalamma 0202021WL022011 Saamaalamma 00415 SBIN0014383 1062 1062 Processed 19/05/2024 4124289848 Mrs SAMALAMMA GUMMADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Gurla AP-02-021-033-035/010241
(GURLA) 		0202021000NRG25150520241885957 15/05/2024 Appalanaayudu 0202021WL022011 Appalanaayudu 00415 SBIN0014383 1062 1062 Processed 18/05/2024 4124290028 MR ATTADA APPALA NAIDU STATE BANK OF INDIA(508548)
350 Gurla AP-02-021-033-035/010241
(GURLA) 		0202021000NRG25150520241885958 15/05/2024 Varalakshmi 0202021WL022011 Varalakshmi 00415 SBIN0014383 1062 1062 Processed 19/05/2024 4124290065 Mrs VARA LAKSHMI ATTADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Gurla AP-02-021-033-035/010243
(GURLA) 		0202021000NRG25150520241885960 15/05/2024 Raamu 0202021WL022011 Raamu 00415 SBIN0014383 1062 1062 Processed 18/05/2024 4124289563 MR ATTADA RAMU STATE BANK OF INDIA(508548)
352 Gurla AP-02-021-033-035/010243
(GURLA) 		0202021000NRG25150520241885961 15/05/2024 Suryakaamta 0202021WL022011 Suryakaamta 00415 SBIN0014383 1062 1062 Processed 19/05/2024 4124290029 Mrs ATTADA SURYAKANTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Gurla AP-02-021-033-035/010254
(GURLA) 		0202021000NRG25150520241885972 15/05/2024 Lakshmi 0202021WL022011 Lakshmi 00415 SBIN0014383 177 177 Processed 18/05/2024 4124289601 MRS NELLIMARLA ADILAXMI STATE BANK OF INDIA(508548)
354 Gurla AP-02-021-033-035/010263
(GURLA) 		0202021000NRG25150520241885981 15/05/2024 Chinnappadu 0202021WL022011 Chinnappadu 00415 SBIN0014383 885 885 Processed 18/05/2024 4124289908 MR REDDI CHINNAPPADU STATE BANK OF INDIA(508548)
355 Gurla AP-02-021-033-035/010263
(GURLA) 		0202021000NRG25150520241885982 15/05/2024 Ramanammma 0202021WL022011 Ramanammma 00415 SBIN0014383 1062 1062 Processed 19/05/2024 4124289880 Mrs REDDI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Gurla AP-02-021-033-035/010264
(GURLA) 		0202021000NRG25150520241885983 15/05/2024 Appalanarasamma 0202021WL022011 Appalanarasamma 00415 SBIN0014383 1062 1062 Processed 18/05/2024 4124289978 MRS SARIKA APPALA NARASAMMA STATE BANK OF INDIA(508548)
357 Gurla AP-02-021-033-035/010297
(GURLA) 		0202021000NRG25150520241886014 15/05/2024 Paidiraaju 0202021WL022011 Paidiraaju 00415 SBIN0014383 1062 1062 Processed 18/05/2024 4124289634 MRS KAMMINDI PYDAMMA STATE BANK OF INDIA(508548)
358 Gurla AP-02-021-033-035/010301
(GURLA) 		0202021000NRG25150520241886017 15/05/2024 ROWTHU SAMPATH KUMAR 0202021WL022011 ROWTHU SAMPATH KUMAR 00415 SBIN0014383 885 885 Processed 18/05/2024 4124289965 MR ROUTHU SAMPATH KUMAR STATE BANK OF INDIA(508548)
359 Gurla AP-02-021-033-035/010309
(GURLA) 		0202021000NRG25150520241886024 15/05/2024 Satyavati 0202021WL022011 Satyavati 00415 SBIN0014383 1062 1062 Processed 19/05/2024 4124290074 Mrs SATYAVATHI PATHIVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Gurla AP-02-021-033-035/010331
(GURLA) 		0202021000NRG25150520241886039 15/05/2024 Lakshmi 0202021WL022011 Lakshmi 00415 SBIN0014383 1062 1062 Processed 18/05/2024 4124289860 MRS BODASINGI LAXMI STATE BANK OF INDIA(508548)
361 Gurla AP-02-021-033-035/010335
(GURLA) 		0202021000NRG25150520241886043 15/05/2024 Chinalakshmana 0202021WL022011 Chinalakshmana 00415 SBIN0014383 1062 1062 Processed 18/05/2024 4124289598 MR BODASINGI CHINA LAXMANA STATE BANK OF INDIA(508548)
362 Gurla AP-02-021-033-035/010335
(GURLA) 		0202021000NRG25150520241886042 15/05/2024 Satyavati 0202021WL022011 Satyavati 00415 SBIN0014383 1062 1062 Processed 19/05/2024 4124290042 Mrs BODASINGI SATHYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Gurla AP-02-021-033-035/010340
(GURLA) 		0202021000NRG25150520241886046 15/05/2024 Paidamma 0202021WL022011 Paidamma 00415 SBIN0014383 1062 1062 Processed 18/05/2024 4124289982 MRS BODASINGI PYDAMMA STATE BANK OF INDIA(508548)
364 Gurla AP-02-021-033-035/010343
(GURLA) 		0202021000NRG25150520241886047 15/05/2024 Lakshmi 0202021WL022011 Lakshmi 00415 SBIN0014383 1062 1062 Processed 19/05/2024 4124290063 Mrs LAXMI REGANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Gurla AP-02-021-033-035/010394
(GURLA) 		0202021000NRG25150520241886068 15/05/2024 Sreenu 0202021WL022011 Sreenu 00415 SBIN0014383 1062 1062 Processed 18/05/2024 4124289935 MR KAMMINDI SRINU STATE BANK OF INDIA(508548)
366 Gurla AP-02-021-033-035/010402
(GURLA) 		0202021000NRG25150520241886074 15/05/2024 Gamgamma 0202021WL022011 Gamgamma 00415 SBIN0014383 1062 1062 Processed 19/05/2024 4124289604 Mrs MYDHANA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Gurla AP-02-021-033-035/010403
(GURLA) 		0202021000NRG25150520241886075 15/05/2024 Seetamma 0202021WL022011 Seetamma 00415 SBIN0014383 1062 1062 Processed 19/05/2024 4124289577 Mrs SEETHAMMA BURA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Gurla AP-02-021-033-035/010404
(GURLA) 		0202021000NRG25150520241886076 15/05/2024 Raamulamma 0202021WL022011 Raamulamma 00415 SBIN0014383 1062 1062 Processed 18/05/2024 4124289694 MRS KAMMINDI RAMULAMMA STATE BANK OF INDIA(508548)
369 Gurla AP-02-021-033-035/010405
(GURLA) 		0202021000NRG25150520241886078 15/05/2024 KAMMINDIPAIDIPPADU 0202021WL022011 KAMMINDIPAIDIPPADU 00415 SBIN0014383 1062 1062 Processed 18/05/2024 4124289975 KAMMINDI PYDAPPADU INDIA POST PAYMENTS BANK LIMITED(508528)
370 Gurla AP-02-021-033-035/010439
(GURLA) 		0202021000NRG25150520241886093 15/05/2024 Abaddam 0202021WL022011 Abaddam 00415 SBIN0014383 1062 1062 Processed 19/05/2024 4124289593 Mrs PEETALA ABADDAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Gurla AP-02-021-033-035/010454
(GURLA) 		0202021000NRG25150520241886099 15/05/2024 Abaddam 0202021WL022011 Abaddam 00415 SBIN0014383 1062 1062 Processed 19/05/2024 4124289695 Mrs KAMMANDI ABADDAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Gurla AP-02-021-033-035/010455
(GURLA) 		0202021000NRG25150520241886100 15/05/2024 Sooryakaamta 0202021WL022011 Sooryakaamta 00415 SBIN0014383 1062 1062 Processed 18/05/2024 4124289677 MRS KAMMINDI SURI KANTA STATE BANK OF INDIA(508548)
373 Gurla AP-02-021-033-035/010457
(GURLA) 		0202021000NRG25150520241886102 15/05/2024 Paidiraju 0202021WL022011 Paidiraju 00415 SBIN0014383 1062 1062 Processed 18/05/2024 4124289844 MRS KAMMINDI PYDI RAJU STATE BANK OF INDIA(508548)
374 Gurla AP-02-021-033-035/010462
(GURLA) 		0202021000NRG25150520241886103 15/05/2024 Adamma 0202021WL022011 Adamma 00415 SBIN0014383 1062 1062 Processed 18/05/2024 4124290035 MR ATTADA GURU NAIDU STATE BANK OF INDIA(508548)
375 Gurla AP-02-021-033-035/010462
(GURLA) 		0202021000NRG25150520241886104 15/05/2024 Komdamma 0202021WL022011 Komdamma 00415 SBIN0014383 1062 1062 Processed 18/05/2024 4124290066 ATTADA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
376 Gurla AP-02-021-033-035/010484
(GURLA) 		0202021000NRG25150520241886119 15/05/2024 Gouri 0202021WL022011 Gouri 00415 SBIN0014383 1062 1062 Processed 19/05/2024 4124289725 Mrs GOWRI PONNADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Gurla AP-02-021-033-035/010496
(GURLA) 		0202021000NRG25150520241886125 15/05/2024 Mahalakshmunayudu 0202021WL022011 Mahalakshmunayudu 00415 SBIN0014383 1062 1062 Processed 18/05/2024 4124289571 MR YIJJIROTHU MAHALAXMU NAIDU STATE BANK OF INDIA(508548)
378 Gurla AP-02-021-033-035/010498
(GURLA) 		0202021000NRG25150520241886129 15/05/2024 Sanyasiravu 0202021WL022011 Sanyasiravu 00415 SBIN0014383 885 885 Processed 19/05/2024 4124289573 Mr REGANA SANYASIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Gurla AP-02-021-033-035/010499
(GURLA) 		0202021000NRG25150520241897220 15/05/2024 Pedalakshmana 0202021WL022085 Pedalakshmana 00415 SBIN0014383 1632 1632 Processed 18/05/2024 4124289868 MR BODASINGI PEDDA LAXMANA STATE BANK OF INDIA(508548)
380 Gurla AP-02-021-033-035/010499
(GURLA) 		0202021000NRG25150520241897219 15/05/2024 Suramma 0202021WL022085 Suramma 00415 SBIN0014383 1632 1632 Processed 18/05/2024 4124289863 MRS BODASINGI SURAMMA STATE BANK OF INDIA(508548)
381 Gurla AP-02-021-033-035/010500
(GURLA) 		0202021000NRG25150520241886130 15/05/2024 Varalakshmi 0202021WL022011 Varalakshmi 00415 SBIN0014383 1062 1062 Processed 19/05/2024 4124290075 Mrs LAXMI BODASINGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Gurla AP-02-021-033-035/010508
(GURLA) 		0202021000NRG25150520241886138 15/05/2024 Seetamma 0202021WL022011 Seetamma 00415 SBIN0014383 1062 1062 Processed 19/05/2024 4124290041 Mrs REGANA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Gurla AP-02-021-033-035/010527
(GURLA) 		0202021000NRG25150520241886146 15/05/2024 Seetaaraam 0202021WL022011 Seetaaraam 00415 SBIN0014383 1062 1062 Processed 19/05/2024 4124289600 Mrs BEVARA SEETHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Gurla AP-02-021-033-035/010589
(GURLA) 		0202021000NRG25150520241886173 15/05/2024 Raadha 0202021WL022011 Raadha 00415 SBIN0014383 1062 1062 Processed 19/05/2024 4124289859 Mrs RADHA MEESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Gurla AP-02-021-033-035/010589
(GURLA) 		0202021000NRG25150520241886174 15/05/2024 rajesh 0202021WL022011 rajesh 00415 SBIN0014383 1062 1062 Processed 18/05/2024 4124289872 MR MEESALA RAJESH STATE BANK OF INDIA(508548)
386 Gurla AP-02-021-033-035/010621
(GURLA) 		0202021000NRG25150520241886191 15/05/2024 KAMMINDI PADMAVATHI 0202021WL022011 KAMMINDI PADMAVATHI 00415 SBIN0014383 1062 1062 Processed 18/05/2024 4124289959 MISS KAMMINDI PADMAVATHI STATE BANK OF INDIA(508548)
387 Gurla AP-02-021-033-035/010653
(GURLA) 		0202021000NRG25150520241886202 15/05/2024 Lakshmi 0202021WL022011 Lakshmi 00415 SBIN0014383 1062 1062 Processed 18/05/2024 4124289977 MRS KORADA LAXMI STATE BANK OF INDIA(508548)
388 Gurla AP-02-021-033-035/010653
(GURLA) 		0202021000NRG25150520241886203 15/05/2024 Ramana 0202021WL022011 Ramana 00415 SBIN0014383 708 708 Processed 18/05/2024 4124289595 MR KORADA RAMANA STATE BANK OF INDIA(508548)
389 Gurla AP-02-021-033-035/010654
(GURLA) 		0202021000NRG25150520241886204 15/05/2024 Raambaabu 0202021WL022011 Raambaabu 00415 SBIN0014383 1062 1062 Processed 19/05/2024 4124289851 Mr RAMBABU VADDADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Gurla AP-02-021-033-035/010665
(GURLA) 		0202021000NRG25150520241886209 15/05/2024 Ellamma 0202021WL022011 Ellamma 00415 SBIN0014383 1062 1062 Processed 19/05/2024 4124289845 Mrs YELLAMMA VADDADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Gurla AP-02-021-033-035/010690
(GURLA) 		0202021000NRG25150520241886224 15/05/2024 Satyavati 0202021WL022011 Satyavati 00415 SBIN0014383 1062 1062 Processed 18/05/2024 4124289838 MRS PATHIVADA SATYAVATHI STATE BANK OF INDIA(508548)
392 Gurla AP-02-021-033-035/010712
(GURLA) 		0202021000NRG25150520241886238 15/05/2024 Kaamtamma 0202021WL022011 Kaamtamma 00415 SBIN0014383 1062 1062 Processed 18/05/2024 4124290040 MRS REGANA KANTHAMMA STATE BANK OF INDIA(508548)
393 Gurla AP-02-021-033-035/010716
(GURLA) 		0202021000NRG25150520241886240 15/05/2024 Appayyamma 0202021WL022011 Appayyamma 00415 SBIN0014383 1062 1062 Processed 19/05/2024 4124289861 Mrs APPAYYAMMA CHANDAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Gurla AP-02-021-033-035/010717
(GURLA) 		0202021000NRG25150520241886241 15/05/2024 Parvati 0202021WL022011 Parvati 00415 SBIN0014383 1062 1062 Processed 18/05/2024 4124289557 MRS TIMANANA PARVATHI STATE BANK OF INDIA(508548)
395 Gurla AP-02-021-033-035/010717
(GURLA) 		0202021000NRG25150520241886242 15/05/2024 Suryanarayana 0202021WL022011 Suryanarayana 00415 SBIN0014383 708 708 Processed 18/05/2024 4124289865 MR TIMANANA SURYA NARAYANA STATE BANK OF INDIA(508548)
396 Gurla AP-02-021-033-035/010722
(GURLA) 		0202021000NRG25150520241886243 15/05/2024 Chinaramayya 0202021WL022011 Chinaramayya 00415 SBIN0014383 1062 1062 Processed 18/05/2024 4124289599 MR GUMMADI CHINNA RAO STATE BANK OF INDIA(508548)
397 Gurla AP-02-021-033-035/010725
(GURLA) 		0202021000NRG25150520241886244 15/05/2024 Padma 0202021WL022011 Padma 00415 SBIN0014383 1062 1062 Processed 19/05/2024 4124289377 Mrs NEREDUBILLI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Gurla AP-02-021-033-035/010743
(GURLA) 		0202021000NRG25150520241886249 15/05/2024 Venkatamma 0202021WL022011 Venkatamma 00415 SBIN0014383 1062 1062 Processed 19/05/2024 4124289586 Mrs SOMI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Gurla AP-02-021-033-035/010768
(GURLA) 		0202021000NRG25150520241886258 15/05/2024 Saraswati 0202021WL022011 Saraswati 00415 SBIN0014383 1062 1062 Processed 19/05/2024 4124289981 Mrs SARASWATHI REGANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Gurla AP-02-021-033-035/010792
(GURLA) 		0202021000NRG25150520241886263 15/05/2024 Chamdramma 0202021WL022011 Chamdramma 00415 SBIN0014383 1062 1062 Processed 19/05/2024 4124289591 Mrs PANDRANKI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Gurla AP-02-021-033-035/010801
(GURLA) 		0202021000NRG25150520241886267 15/05/2024 Venkataramana 0202021WL022011 Venkataramana 00415 SBIN0014383 885 885 Processed 18/05/2024 4124289384 MR GANDRETI VENKATA RAMANA STATE BANK OF INDIA(508548)
402 Gurla AP-02-021-033-035/010804
(GURLA) 		0202021000NRG25150520241886271 15/05/2024 Satyvati 0202021WL022011 Satyvati 00415 SBIN0014383 1062 1062 Processed 19/05/2024 4124289907 Mrs THOLAPU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Gurla AP-02-021-033-035/010805
(GURLA) 		0202021000NRG25150520241886272 15/05/2024 Tavudamma 0202021WL022011 Tavudamma 00415 SBIN0014383 1062 1062 Processed 18/05/2024 4124289678 GANDRETI THAVUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
404 Gurla AP-02-021-033-035/010849
(GURLA) 		0202021000NRG25150520241886293 15/05/2024 appayamma 0202021WL022011 appayamma 00415 SBIN0014383 885 885 Processed 18/05/2024 4124289997 MRS KAMMINDI CHINNAPPAYYAMMA STATE BANK OF INDIA(508548)
405 Gurla AP-02-021-033-035/010884
(GURLA) 		0202021000NRG25150520241886316 15/05/2024 Adilakshmi 0202021WL022011 Adilakshmi 00415 SBIN0014383 1062 1062 Processed 19/05/2024 4124290036 Mrs VEMPADAPU AADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Gurla AP-02-021-033-035/010898
(GURLA) 		0202021000NRG25150520241886327 15/05/2024 Satyavathi 0202021WL022011 Satyavathi 00415 SBIN0014383 1062 1062 Processed 18/05/2024 4124289885 MRS REGANA SATYAVATHI STATE BANK OF INDIA(508548)
407 Gurla AP-02-021-033-035/010940
(GURLA) 		0202021000NRG25150520241886345 15/05/2024 Anand 0202021WL022011 Anand 00415 SBIN0014383 1062 1062 Processed 18/05/2024 4124289849 MR VADDADI ANANDH STATE BANK OF INDIA(508548)
408 Gurla AP-02-021-033-035/010944
(GURLA) 		0202021000NRG25150520241886349 15/05/2024 Lakshmi 0202021WL022011 Lakshmi 00415 SBIN0014383 1062 1062 Processed 19/05/2024 4124289979 Mrs LAXMI KOTLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Gurla AP-02-021-033-035/010948
(GURLA) 		0202021000NRG25150520241886353 15/05/2024 Lakshmi 0202021WL022011 Lakshmi 00415 SBIN0014383 1062 1062 Processed 18/05/2024 4124289884 MRS GADELA LAKSHMI STATE BANK OF INDIA(508548)
410 Gurla AP-02-021-033-035/010948
(GURLA) 		0202021000NRG25150520241886354 15/05/2024 Pyditalli 0202021WL022011 Pyditalli 00415 SBIN0014383 1062 1062 Processed 18/05/2024 4124289886 PAIDITALLI GEDELA UNION BANK OF INDIA(508500)
411 Gurla AP-02-021-033-035/010958
(GURLA) 		0202021000NRG25150520241886362 15/05/2024 APPARAO 0202021WL022011 APPARAO 00415 SBIN0014383 1062 1062 Processed 18/05/2024 4124289957 MR CHANDAKA CHINAPPARAO STATE BANK OF INDIA(508548)
412 Gurla AP-02-021-033-035/010960
(GURLA) 		0202021000NRG25150520241886365 15/05/2024 Eswararao 0202021WL022011 Eswararao 00415 SBIN0014383 1062 1062 Processed 18/05/2024 4124290037 MR KUPPILI ESWARA RAO STATE BANK OF INDIA(508548)
413 Gurla AP-02-021-033-035/010963
(GURLA) 		0202021000NRG25150520241886366 15/05/2024 Padma 0202021WL022011 Padma 00415 SBIN0014383 1062 1062 Processed 18/05/2024 4124289980 MRS REGANA PADMA STATE BANK OF INDIA(508548)
414 Gurla AP-02-021-033-035/010981
(GURLA) 		0202021000NRG25150520241886378 15/05/2024 Nrayanarao 0202021WL022011 Nrayanarao 00415 SBIN0014383 1062 1062 Processed 18/05/2024 4124289858 MR KALLEPALLI NARAYANA RAO STATE BANK OF INDIA(508548)
415 Gurla AP-02-021-033-035/010981
(GURLA) 		0202021000NRG25150520241886379 15/05/2024 Pavani 0202021WL022011 Pavani 00415 SBIN0014383 885 885 Processed 18/05/2024 4124289937 MRS KALLEPALLI PAVANI STATE BANK OF INDIA(508548)
416 Gurla AP-02-021-033-035/010991
(GURLA) 		0202021000NRG25150520241886388 15/05/2024 Adilakshmi 0202021WL022011 Adilakshmi 00415 SBIN0014383 1062 1062 Processed 18/05/2024 4124289895 KALYANAPU ADILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
417 Gurla AP-02-021-033-035/011021
(GURLA) 		0202021000NRG25150520241886399 15/05/2024 Krishnaveni 0202021WL022011 Krishnaveni 00415 SBIN0014383 1062 1062 Processed 19/05/2024 4124289919 Mrs GANDRETI KRISHNA VENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Gurla AP-02-021-033-035/011044
(GURLA) 		0202021000NRG25150520241886414 15/05/2024 GowariSankar 0202021WL022011 GowariSankar 00415 SBIN0014383 1062 1062 Processed 18/05/2024 4124290067 MR PEDAMAJJI GOWRI SANKAR STATE BANK OF INDIA(508548)
419 Gurla AP-02-021-033-035/011046
(GURLA) 		0202021000NRG25150520241886416 15/05/2024 China Appalanaidu 0202021WL022011 China Appalanaidu 00415 SBIN0014383 885 885 Processed 18/05/2024 4124289560 MR BODASINGI CHINNA APPALANAIDU STATE BANK OF INDIA(508548)
420 Gurla AP-02-021-033-035/011047
(GURLA) 		0202021000NRG25150520241886418 15/05/2024 Suappalanaidu 0202021WL022011 Suappalanaidu 00415 SBIN0014383 1062 1062 Processed 18/05/2024 4124289993 MR KAMMINDI SURAPPALANAIDU STATE BANK OF INDIA(508548)
421 Gurla AP-02-021-033-035/011054
(GURLA) 		0202021000NRG25150520241886423 15/05/2024 VADDADI ADILAKSHMI 0202021WL022011 VADDADI ADILAKSHMI 00415 SBIN0014383 1062 1062 Processed 19/05/2024 4124290039 Mrs ADILAXMI VADDADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Gurla AP-02-021-033-035/011060
(GURLA) 		0202021000NRG25150520241886428 15/05/2024 KAMMINDI APPALAKONDA 0202021WL022011 KAMMINDI APPALAKONDA 00415 SBIN0014383 1062 1062 Processed 18/05/2024 4124289630 MR KAMMINDI APPALA KONDA STATE BANK OF INDIA(508548)
423 Gurla AP-02-021-033-035/011069
(GURLA) 		0202021000NRG25150520241886435 15/05/2024 Ramu 0202021WL022011 Ramu 00415 SBIN0014383 885 885 Processed 18/05/2024 4124289984 MRS REGANA RAMU STATE BANK OF INDIA(508548)
424 Gurla AP-02-021-033-035/011078
(GURLA) 		0202021000NRG25150520241886440 15/05/2024 satyavati 0202021WL022011 satyavati 00415 SBIN0014383 1062 1062 Processed 19/05/2024 4124289572 Mrs SATYAVATHI TARLADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Gurla AP-02-021-033-035/011092
(GURLA) 		0202021000NRG25150520241886449 15/05/2024 CHIPPADA SANTOSH 0202021WL022011 CHIPPADA SANTOSH 00415 SBIN0014383 1062 1062 Processed 18/05/2024 4124289583 MR CHIPPADA SANTOSH STATE BANK OF INDIA(508548)
426 Gurla AP-02-021-033-035/011110
(GURLA) 		0202021000NRG25150520241886465 15/05/2024 ramanamma 0202021WL022011 ramanamma 00415 SBIN0014383 1062 1062 Processed 19/05/2024 4124289375 Mrs RAVANAMMA BURILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Gurla AP-02-021-033-035/011136
(GURLA) 		0202021000NRG25150520241886484 15/05/2024 NAGARAJU 0202021WL022011 NAGARAJU 00415 SBIN0014383 1062 1062 Processed 18/05/2024 4124289422 NERADABILLI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
428 Gurla AP-02-021-033-035/011168
(GURLA) 		0202021000NRG25150520241886509 15/05/2024 Regana Lakshmana Naidu 0202021WL022011 Regana Lakshmana Naidu 00415 SBIN0014383 1062 1062 Processed 18/05/2024 4124289964 REGANA LAKSHMANA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
429 Gurla AP-02-021-033-035/011170
(GURLA) 		0202021000NRG25150520241886512 15/05/2024 SATYANARAYANA 0202021WL022011 SATYANARAYANA 00415 SBIN0014383 1062 1062 Processed 18/05/2024 4124289555 MR B SATYANARAYANA STATE BANK OF INDIA(508548)
430 Gurla AP-02-021-033-035/011170
(GURLA) 		0202021000NRG25150520241886511 15/05/2024 suntoshi 0202021WL022011 suntoshi 00415 SBIN0014383 885 885 Processed 18/05/2024 4124290038 MRS BODASINGI SANTOSHI STATE BANK OF INDIA(508548)
431 Gurla AP-02-021-033-035/011183
(GURLA) 		0202021000NRG25150520241886523 15/05/2024 sUresH 0202021WL022011 sUresH 00415 SBIN0014383 1062 1062 Processed 18/05/2024 4124289579 MR CHIPPADA SURESH STATE BANK OF INDIA(508548)
432 Gurla AP-02-021-033-035/011187
(GURLA) 		0202021000NRG25150520241886526 15/05/2024 Konda 0202021WL022011 Konda 00415 SBIN0014383 885 885 Processed 18/05/2024 4124289920 MRS BURA KONDA STATE BANK OF INDIA(508548)
433 Gurla AP-02-021-033-035/011202
(GURLA) 		0202021000NRG25150520241886542 15/05/2024 ravanamma 0202021WL022011 ravanamma 00415 SBIN0014383 1062 1062 Processed 18/05/2024 4124289929 MRS GANDRETI RAMANAMMA STATE BANK OF INDIA(508548)
434 Gurla AP-02-021-033-035/011227
(GURLA) 		0202021000NRG25150520241886567 15/05/2024 lakshmi 0202021WL022011 lakshmi 00415 SBIN0014383 1062 1062 Processed 18/05/2024 4124289388 MRS THEDLAPU LAKSHMI STATE BANK OF INDIA(508548)
435 Gurla AP-02-021-033-035/011256
(GURLA) 		0202021000NRG25150520241886587 15/05/2024 ijjirothu 0202021WL022011 ijjirothu 00415 SBIN0014383 1062 1062 Processed 19/05/2024 4124289985 Mr DURGA PRASAD IJJIROTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Gurla AP-02-021-033-035/011264
(GURLA) 		0202021000NRG25150520241886595 15/05/2024 sailaja 0202021WL022011 sailaja 00415 SBIN0014383 1062 1062 Processed 18/05/2024 4124289389 MRS GEDELA SAILAJA STATE BANK OF INDIA(508548)
437 Gurla AP-02-021-033-035/011267
(GURLA) 		0202021000NRG25150520241886598 15/05/2024 KRISHNAMMA 0202021WL022011 KRISHNAMMA 00415 SBIN0014383 1062 1062 Processed 18/05/2024 4124289413 Mr REGANA KRISHNAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
438 Gurla AP-02-021-033-035/011279
(GURLA) 		0202021000NRG25150520241886605 15/05/2024 MANGA 0202021WL022011 MANGA 00415 SBIN0014383 1062 1062 Processed 18/05/2024 4124289938 MR MEESALA MANGA STATE BANK OF INDIA(508548)
439 Gurla AP-02-021-033-035/011279
(GURLA) 		0202021000NRG25150520241886604 15/05/2024 sanyasi rao 0202021WL022011 sanyasi rao 00415 SBIN0014383 708 708 Processed 18/05/2024 4124289554 MR KORADA SANYASI RAO STATE BANK OF INDIA(508548)
440 Gurla AP-02-021-033-035/011283
(GURLA) 		0202021000NRG25150520241886607 15/05/2024 Raamu 0202021WL022011 Raamu 00415 SBIN0014383 1062 1062 Processed 18/05/2024 4124289390 Raamu UNION BANK OF INDIA(508500)
441 Gurla AP-02-021-033-035/011295
(GURLA) 		0202021000NRG25150520241886620 15/05/2024 rama lakshmi 0202021WL022011 rama lakshmi 00415 SBIN0014383 1062 1062 Processed 18/05/2024 4124289939 MOIDA RAMALAKSHMI PUNJAB NATIONAL BANK(508568)
442 Gurla AP-02-021-033-035/011307
(GURLA) 		0202021000NRG25150520241886627 15/05/2024 Chamdrakala 0202021WL022011 Chamdrakala 00415 SBIN0014383 1062 1062 Processed 19/05/2024 4124289585 Mrs CHANDRAKALA KILARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 384921 384921
443 Gurla AP-02-021-025-026/010006
(TATIPUDI) 		0202021000NRG25150520241903290 15/05/2024 Gamgunayudu 0202021WL022137 Gamgunayudu 00462 UCBA0002196 1326 1326 Processed 18/05/2024 4124289392 GAMGUNAAYUDU TUMMAGUMTA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
444 Gurla AP-02-021-002-002/010406
(LAVIDAM) 		0202021000NRG25150520241896968 15/05/2024 Kumari 0202021WL022081 Kumari 00468 UBIN0807788 1409 1409 Processed 18/05/2024 4124289310 JAMMU KUMARI UNION BANK OF INDIA(508500)
445 Gurla AP-02-021-002-002/10425
(LAVIDAM) 		0202021000NRG25150520241896981 15/05/2024 GAVIDI BHARATHI 0202021WL022081 GAVIDI BHARATHI 00468 UBIN0807788 1409 1409 Processed 18/05/2024 4124289308 GAVIDI BHARATHI UNION BANK OF INDIA(508500)
446 Gurla AP-02-021-007-007/010941
(PENUBARTHI) 		0202021000NRG25150520241928547 15/05/2024 Lakshmi 0202021WL022334 Lakshmi 00468 UBIN0807788 931 931 Processed 18/05/2024 4124289309 GUSSIDI LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 3749 3749
447 Gurla AP-02-021-025-026/010065
(TATIPUDI) 		0202021000NRG25150520241903355 15/05/2024 appalanaayudU 0202021WL022137 appalanaayudU 00468 UBIN0819158 1326 1326 Processed 18/05/2024 4124289368 Mr NADIMVALSA APPALANAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
448 Gurla AP-02-021-025-026/010132
(TATIPUDI) 		0202021000NRG25150520241903422 15/05/2024 Hymavathi 0202021WL022137 Hymavathi 00468 UBIN0819158 1326 1326 Processed 19/05/2024 4124289366 KARANAM HYMAVATHI INDIAN OVERSEAS BANK(508541)
449 Gurla AP-02-021-025-026/010151
(TATIPUDI) 		0202021000NRG25150520241903445 15/05/2024 Raamaaraavu 0202021WL022137 Raamaaraavu 00468 UBIN0819158 1326 1326 Processed 18/05/2024 4124289367 SANCHANA RAMA RAO UNION BANK OF INDIA(508500)
SubTotal 3978 3978
450 Gurla AP-02-021-002-002/010202
(LAVIDAM) 		0202021000NRG25150520241896851 15/05/2024 TADDI DIVYA 0202021WL022081 TADDI DIVYA 00468 UBIN0823473 1409 1409 Processed 18/05/2024 4124289393 TADDI DIVYA UNION BANK OF INDIA(508500)
SubTotal 1409 1409
451 Gurla AP-02-021-007-007/010643
(PENUBARTHI) 		0202021000NRG25150520241928478 15/05/2024 Padma 0202021WL022334 Padma 00468 UBIN0827657 931 931 Processed 18/05/2024 4124289395 CHINTAPALLI PADMA UNION BANK OF INDIA(508500)
SubTotal 931 931
452 Gurla AP-02-021-027-038/010137
(KELLA) 		0202021000NRG25150520241876092 15/05/2024 Appalasuramma 0202021WL021935 Appalasuramma 00666 IDFB0080391 1182 1182 Processed 18/05/2024 4124289312 Pandranki Appalasuramma IDFC BANK LIMITED(608117)
453 Gurla AP-02-021-027-038/010757
(KELLA) 		0202021000NRG25150520241876222 15/05/2024 Appalaraamulu 0202021WL021935 Appalaraamulu 00666 IDFB0080391 1419 1419 Processed 18/05/2024 4124289311 Chandaka Appalaramulu IDFC BANK LIMITED(608117)
454 Gurla AP-02-021-027-038/011149
(KELLA) 		0202021000NRG25150520241876430 15/05/2024 Appalanarasamma 0202021WL021935 Appalanarasamma 00666 IDFB0080391 946 946 Processed 18/05/2024 4124289313 KARROTHU APPALANARASAMMA IDFC BANK LIMITED(608117)
455 Gurla AP-02-021-027-038/011196
(KELLA) 		0202021000NRG25150520241876444 15/05/2024 Raamalakshmee 0202021WL021935 Raamalakshmee 00666 IDFB0080391 1182 1182 Processed 18/05/2024 4124289314 Kella Ramalaxmi IDFC BANK LIMITED(608117)
SubTotal 4729 4729
456 Gurla AP-02-021-025-026/010050
(TATIPUDI) 		0202021000NRG25150520241903339 15/05/2024 Kamudu 0202021WL022137 Kamudu 00666 IDFB0080411 1326 1326 Processed 18/05/2024 4124289315 THAMADA KAMUDU IDFC BANK LIMITED(608117)
SubTotal 1326 1326
457 Gurla AP-02-021-002-002/010004
(LAVIDAM) 		0202021000NRG25150520241896663 15/05/2024 Seetamma 0202021WL022081 Seetamma 00684 APGV0002211 1409 1409 Processed 18/05/2024 4124289680 YALA SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
458 Gurla AP-02-021-002-002/010005
(LAVIDAM) 		0202021000NRG25150520241896664 15/05/2024 Vijaya 0202021WL022081 Vijaya 00684 APGV0002211 1409 1409 Processed 18/05/2024 4124289628 RAGOLU VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
459 Gurla AP-02-021-002-002/010009
(LAVIDAM) 		0202021000NRG25150520241896667 15/05/2024 Satyavati 0202021WL022081 Satyavati 00684 APGV0002211 1409 1409 Processed 19/05/2024 4124289721 Mrs KOTTEDA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Gurla AP-02-021-002-002/010013
(LAVIDAM) 		0202021000NRG25150520241896672 15/05/2024 Pemtamma 0202021WL022081 Pemtamma 00684 APGV0002211 1409 1409 Processed 19/05/2024 4124289662 Mrs KOTTADA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Gurla AP-02-021-002-002/010019
(LAVIDAM) 		0202021000NRG25150520241896679 15/05/2024 Bhaagyalakshmi 0202021WL022081 Bhaagyalakshmi 00684 APGV0002211 1409 1409 Processed 19/05/2024 4124290052 Mrs MODINA BHAGYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Gurla AP-02-021-002-002/010021
(LAVIDAM) 		0202021000NRG25150520241896680 15/05/2024 Lakshmi 0202021WL022081 Lakshmi 00684 APGV0002211 1409 1409 Processed 18/05/2024 4124289713 MRS BURLE LAKSHMI STATE BANK OF INDIA(508548)
463 Gurla AP-02-021-002-002/010032
(LAVIDAM) 		0202021000NRG25150520241896689 15/05/2024 Kaamtamma 0202021WL022081 Kaamtamma 00684 APGV0002211 1409 1409 Processed 18/05/2024 4124289639 GORLE KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
464 Gurla AP-02-021-002-002/010033
(LAVIDAM) 		0202021000NRG25150520241896691 15/05/2024 Naagamani 0202021WL022081 Naagamani 00684 APGV0002211 1409 1409 Processed 18/05/2024 4124289719 MRS GORLE NAGAMANI STATE BANK OF INDIA(508548)
465 Gurla AP-02-021-002-002/010033
(LAVIDAM) 		0202021000NRG25150520241896690 15/05/2024 Somunaayudu 0202021WL022081 Somunaayudu 00684 APGV0002211 1409 1409 Processed 19/05/2024 4124289949 Mr GORLE SOMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Gurla AP-02-021-002-002/010035
(LAVIDAM) 		0202021000NRG25150520241896693 15/05/2024 Appamma 0202021WL022081 Appamma 00684 APGV0002211 1409 1409 Processed 19/05/2024 4124289664 Mrs BURLE APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Gurla AP-02-021-002-002/010042
(LAVIDAM) 		0202021000NRG25150520241896699 15/05/2024 Suramma 0202021WL022081 Suramma 00684 APGV0002211 1409 1409 Processed 19/05/2024 4124289666 Mrs Gorle Appala Suramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Gurla AP-02-021-002-002/010043
(LAVIDAM) 		0202021000NRG25150520241896700 15/05/2024 Appalanaayudu 0202021WL022081 Appalanaayudu 00684 APGV0002211 1409 1409 Processed 19/05/2024 4124289916 Mr KOTTEDA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Gurla AP-02-021-002-002/010052
(LAVIDAM) 		0202021000NRG25150520241896709 15/05/2024 Bucchamma 0202021WL022081 Bucchamma 00684 APGV0002211 1409 1409 Processed 19/05/2024 4124289711 Mrs GORLE BUTCHAmma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Gurla AP-02-021-002-002/010052
(LAVIDAM) 		0202021000NRG25150520241896708 15/05/2024 Satyam 0202021WL022081 Satyam 00684 APGV0002211 1409 1409 Processed 19/05/2024 4124289876 Mr GORLE SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Gurla AP-02-021-002-002/010058
(LAVIDAM) 		0202021000NRG25150520241896713 15/05/2024 Anamdaraavu 0202021WL022081 Anamdaraavu 00684 APGV0002211 1409 1409 Processed 19/05/2024 4124289922 Mr GORLE ANAND RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Gurla AP-02-021-002-002/010058
(LAVIDAM) 		0202021000NRG25150520241896714 15/05/2024 Swapna 0202021WL022081 Swapna 00684 APGV0002211 1409 1409 Processed 19/05/2024 4124289487 Mrs GORLE SWAPNA W O ANAND R O LAVIDAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Gurla AP-02-021-002-002/010061
(LAVIDAM) 		0202021000NRG25150520241896718 15/05/2024 Parasamma 0202021WL022081 Parasamma 00684 APGV0002211 1409 1409 Processed 18/05/2024 4124290055 GANDRETI PARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
474 Gurla AP-02-021-002-002/010061
(LAVIDAM) 		0202021000NRG25150520241896717 15/05/2024 Ramulu 0202021WL022081 Ramulu 00684 APGV0002211 1409 1409 Processed 18/05/2024 4124290048 GANDRETI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
475 Gurla AP-02-021-002-002/010062
(LAVIDAM) 		0202021000NRG25150520241896719 15/05/2024 Suramma 0202021WL022081 Suramma 00684 APGV0002211 1409 1409 Processed 19/05/2024 4124289712 Mrs JADA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Gurla AP-02-021-002-002/010064
(LAVIDAM) 		0202021000NRG25150520241896721 15/05/2024 Krishnaveni 0202021WL022081 Krishnaveni 00684 APGV0002211 1409 1409 Processed 19/05/2024 4124289674 Mrs GORLE KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Gurla AP-02-021-002-002/010077
(LAVIDAM) 		0202021000NRG25150520241896731 15/05/2024 Suramma 0202021WL022081 Suramma 00684 APGV0002211 1409 1409 Processed 19/05/2024 4124289663 Mrs YEJJIPURAPU SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Gurla AP-02-021-002-002/010083
(LAVIDAM) 		0202021000NRG25150520241896736 15/05/2024 Satyavati 0202021WL022081 Satyavati 00684 APGV0002211 1409 1409 Processed 18/05/2024 4124289710 BOORLE SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
479 Gurla AP-02-021-002-002/010101
(LAVIDAM) 		0202021000NRG25150520241896754 15/05/2024 Paapayya 0202021WL022081 Paapayya 00684 APGV0002211 1409 1409 Processed 18/05/2024 4124289900 DANNANA PAPAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
480 Gurla AP-02-021-002-002/010101
(LAVIDAM) 		0202021000NRG25150520241896755 15/05/2024 Saamaalu 0202021WL022081 Saamaalu 00684 APGV0002211 1409 1409 Processed 18/05/2024 4124290059 DANNANA SAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
481 Gurla AP-02-021-002-002/010111
(LAVIDAM) 		0202021000NRG25150520241896767 15/05/2024 Appayyamma 0202021WL022081 Appayyamma 00684 APGV0002211 1409 1409 Processed 19/05/2024 4124290053 Mrs BURLE APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Gurla AP-02-021-002-002/010111
(LAVIDAM) 		0202021000NRG25150520241896766 15/05/2024 Ramulu 0202021WL022081 Ramulu 00684 APGV0002211 1409 1409 Processed 18/05/2024 4124290054 MR BURLE RAMULU STATE BANK OF INDIA(508548)
483 Gurla AP-02-021-002-002/010121
(LAVIDAM) 		0202021000NRG25150520241896777 15/05/2024 Mamgamma 0202021WL022081 Mamgamma 00684 APGV0002211 1409 1409 Processed 18/05/2024 4124289602 GORLE MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
484 Gurla AP-02-021-002-002/010122
(LAVIDAM) 		0202021000NRG25150520241896778 15/05/2024 Papamma 0202021WL022081 Papamma 00684 APGV0002211 1409 1409 Processed 18/05/2024 4124289709 GORLE PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
485 Gurla AP-02-021-002-002/010127
(LAVIDAM) 		0202021000NRG25150520241896785 15/05/2024 Lakshmi 0202021WL022081 Lakshmi 00684 APGV0002211 1409 1409 Processed 19/05/2024 4124289675 Mrs GANDRETI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Gurla AP-02-021-002-002/010127
(LAVIDAM) 		0202021000NRG25150520241896784 15/05/2024 Paiditalli 0202021WL022081 Paiditalli 00684 APGV0002211 1409 1409 Processed 19/05/2024 4124289941 Mr GANDRATI PAIDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Gurla AP-02-021-002-002/010129
(LAVIDAM) 		0202021000NRG25150520241896787 15/05/2024 Pemtamma 0202021WL022081 Pemtamma 00684 APGV0002211 1409 1409 Processed 19/05/2024 4124289642 Mrs GANDRATI PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Gurla AP-02-021-002-002/010140
(LAVIDAM) 		0202021000NRG25150520241896793 15/05/2024 Narayanamma 0202021WL022081 Narayanamma 00684 APGV0002211 1409 1409 Processed 18/05/2024 4124289700 GUNTABARIKI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
489 Gurla AP-02-021-002-002/010142
(LAVIDAM) 		0202021000NRG25150520241896795 15/05/2024 Ramalakshmi 0202021WL022081 Ramalakshmi 00684 APGV0002211 1409 1409 Processed 19/05/2024 4124290050 Mrs KOTEEDA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Gurla AP-02-021-002-002/010147
(LAVIDAM) 		0202021000NRG25150520241896802 15/05/2024 Mahalakshmi 0202021WL022081 Mahalakshmi 00684 APGV0002211 1409 1409 Processed 19/05/2024 4124289444 Mrs GORLE MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Gurla AP-02-021-002-002/010149
(LAVIDAM) 		0202021000NRG25150520241896805 15/05/2024 Bagaadi 0202021WL022081 Bagaadi 00684 APGV0002211 1409 1409 Processed 19/05/2024 4124289714 Mrs GORLE BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Gurla AP-02-021-002-002/010150
(LAVIDAM) 		0202021000NRG25150520241896806 15/05/2024 Pemtamma 0202021WL022081 Pemtamma 00684 APGV0002211 1409 1409 Processed 19/05/2024 4124289603 Mrs GORLE PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Gurla AP-02-021-002-002/010165
(LAVIDAM) 		0202021000NRG25150520241896817 15/05/2024 Acchiyamma 0202021WL022081 Acchiyamma 00684 APGV0002211 1409 1409 Processed 19/05/2024 4124289640 Mrs GORLE ATCHIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Gurla AP-02-021-002-002/010165
(LAVIDAM) 		0202021000NRG25150520241896816 15/05/2024 Lakshmana 0202021WL022081 Lakshmana 00684 APGV0002211 1409 1409 Processed 19/05/2024 4124290068 Mr GORLE LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Gurla AP-02-021-002-002/010173
(LAVIDAM) 		0202021000NRG25150520241896826 15/05/2024 Suramma 0202021WL022081 Suramma 00684 APGV0002211 1409 1409 Processed 19/05/2024 4124289708 Mrs KOTTEDA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Gurla AP-02-021-002-002/010187
(LAVIDAM) 		0202021000NRG25150520241896839 15/05/2024 Bamgaaramma 0202021WL022081 Bamgaaramma 00684 APGV0002211 1409 1409 Processed 19/05/2024 4124289995 Mrs GUNTHIBEKARA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Gurla AP-02-021-002-002/010187
(LAVIDAM) 		0202021000NRG25150520241896838 15/05/2024 Soorappadu 0202021WL022081 Soorappadu 00684 APGV0002211 1409 1409 Processed 19/05/2024 4124289968 Mr GUNTIBARIKI SURAPPDU S O RANUDU R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Gurla AP-02-021-002-002/010199
(LAVIDAM) 		0202021000NRG25150520241896849 15/05/2024 Samtu 0202021WL022081 Samtu 00684 APGV0002211 1409 1409 Processed 19/05/2024 4124289665 Mrs BURLE SANTHOSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Gurla AP-02-021-002-002/010201
(LAVIDAM) 		0202021000NRG25150520241896850 15/05/2024 Raadha 0202021WL022081 Raadha 00684 APGV0002211 1409 1409 Processed 18/05/2024 4124290049 CHELLURI RADHA CANARA BANK(508532)
500 Gurla AP-02-021-002-002/010212
(LAVIDAM) 		0202021000NRG25150520241896858 15/05/2024 Naaraayana 0202021WL022081 Naaraayana 00684 APGV0002211 1409 1409 Processed 19/05/2024 4124289671 Mrs IPPILI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Gurla AP-02-021-002-002/010214
(LAVIDAM) 		0202021000NRG25150520241896860 15/05/2024 Appalanarasamma 0202021WL022081 Appalanarasamma 00684 APGV0002211 1409 1409 Processed 19/05/2024 4124290056 Mrs CHINTHA APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Gurla AP-02-021-002-002/010219
(LAVIDAM) 		0202021000NRG25150520241896865 15/05/2024 Sooryaaraavu 0202021WL022081 Sooryaaraavu 00684 APGV0002211 1409 1409 Processed 18/05/2024 4124289877 GANDRETI SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
503 Gurla AP-02-021-002-002/010242
(LAVIDAM) 		0202021000NRG25150520241896883 15/05/2024 Durgamma 0202021WL022081 Durgamma 00684 APGV0002211 1409 1409 Processed 18/05/2024 4124290051 THONDRANGI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
504 Gurla AP-02-021-002-002/010245
(LAVIDAM) 		0202021000NRG25150520241896884 15/05/2024 Iswaramma 0202021WL022081 Iswaramma 00684 APGV0002211 1409 1409 Processed 19/05/2024 4124289669 Mrs GORLE ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Gurla AP-02-021-002-002/010251
(LAVIDAM) 		0202021000NRG25150520241896886 15/05/2024 Acchiyyamma 0202021WL022081 Acchiyyamma 00684 APGV0002211 1409 1409 Processed 19/05/2024 4124289661 Mrs BURLE ATCHIAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Gurla AP-02-021-002-002/010251
(LAVIDAM) 		0202021000NRG25150520241896885 15/05/2024 Adinaaraayana 0202021WL022081 Adinaaraayana 00684 APGV0002211 1409 1409 Processed 19/05/2024 4124289914 Mr BURLE ADI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Gurla AP-02-021-002-002/010275
(LAVIDAM) 		0202021000NRG25150520241896895 15/05/2024 Raamayyamma 0202021WL022081 Raamayyamma 00684 APGV0002211 1409 1409 Processed 19/05/2024 4124289517 Mrs BURLE RAMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Gurla AP-02-021-002-002/010276
(LAVIDAM) 		0202021000NRG25150520241896896 15/05/2024 Ramanamma 0202021WL022081 Ramanamma 00684 APGV0002211 1409 1409 Processed 18/05/2024 4124289637 CHANDAKA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
509 Gurla AP-02-021-002-002/010290
(LAVIDAM) 		0202021000NRG25150520241896899 15/05/2024 Radha 0202021WL022081 Radha 00684 APGV0002211 1409 1409 Processed 19/05/2024 4124289643 Mrs IPPILI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Gurla AP-02-021-002-002/010302
(LAVIDAM) 		0202021000NRG25150520241896900 15/05/2024 Krishnamma 0202021WL022081 Krishnamma 00684 APGV0002211 1409 1409 Processed 19/05/2024 4124289954 Mrs CHANDAKA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Gurla AP-02-021-002-002/010312
(LAVIDAM) 		0202021000NRG25150520241896905 15/05/2024 Chinnammalu 0202021WL022081 Chinnammalu 00684 APGV0002211 1409 1409 Processed 19/05/2024 4124289638 Mrs DARRU CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Gurla AP-02-021-002-002/010319
(LAVIDAM) 		0202021000NRG25150520241896908 15/05/2024 tirupatirao 0202021WL022081 tirupatirao 00684 APGV0002211 940 940 Processed 18/05/2024 4124289427 MR THIRUPATHI RAO LANDA STATE BANK OF INDIA(508548)
513 Gurla AP-02-021-002-002/010322
(LAVIDAM) 		0202021000NRG25150520241896910 15/05/2024 Nagamani 0202021WL022081 Nagamani 00684 APGV0002211 1409 1409 Processed 19/05/2024 4124289904 Mrs ROWTHU NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Gurla AP-02-021-002-002/010331
(LAVIDAM) 		0202021000NRG25150520241896918 15/05/2024 Satyavati 0202021WL022081 Satyavati 00684 APGV0002211 1409 1409 Processed 19/05/2024 4124289523 Mrs KONDRA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Gurla AP-02-021-002-002/010346
(LAVIDAM) 		0202021000NRG25150520241896928 15/05/2024 Ramudu 0202021WL022081 Ramudu 00684 APGV0002211 1409 1409 Processed 19/05/2024 4124289446 Mr KONKU CHINARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Gurla AP-02-021-002-002/010348
(LAVIDAM) 		0202021000NRG25150520241896930 15/05/2024 Satyanarayana 0202021WL022081 Satyanarayana 00684 APGV0002211 1409 1409 Processed 19/05/2024 4124289720 Mr GORLE SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Gurla AP-02-021-002-002/010351
(LAVIDAM) 		0202021000NRG25150520241896931 15/05/2024 Manga 0202021WL022081 Manga 00684 APGV0002211 1409 1409 Processed 18/05/2024 4124290047 GANDRETI MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
518 Gurla AP-02-021-002-002/010354
(LAVIDAM) 		0202021000NRG25150520241896933 15/05/2024 Parvati 0202021WL022081 Parvati 00684 APGV0002211 1409 1409 Processed 18/05/2024 4124289715 MRS KOTTEDA PARVATHI STATE BANK OF INDIA(508548)
519 Gurla AP-02-021-002-002/010356
(LAVIDAM) 		0202021000NRG25150520241896934 15/05/2024 Appalaswami 0202021WL022081 Appalaswami 00684 APGV0002211 1409 1409 Processed 18/05/2024 4124289915 CHANDAKA APPALASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
520 Gurla AP-02-021-002-002/010358
(LAVIDAM) 		0202021000NRG25150520241896935 15/05/2024 kanakamma 0202021WL022081 kanakamma 00684 APGV0002211 1409 1409 Processed 19/05/2024 4124289670 Mrs KILLANA KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Gurla AP-02-021-002-002/010362
(LAVIDAM) 		0202021000NRG25150520241896937 15/05/2024 Sanyasappadu 0202021WL022081 Sanyasappadu 00684 APGV0002211 1409 1409 Processed 18/05/2024 4124289996 THODRANGI SANYASAPPADU INDIA POST PAYMENTS BANK LIMITED(508528)
522 Gurla AP-02-021-002-002/010367
(LAVIDAM) 		0202021000NRG25150520241896939 15/05/2024 Sanyasamma 0202021WL022081 Sanyasamma 00684 APGV0002211 1409 1409 Processed 19/05/2024 4124289428 Mrs IPPILLI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Gurla AP-02-021-002-002/010385
(LAVIDAM) 		0202021000NRG25150520241896953 15/05/2024 Suryaanaaraayana 0202021WL022081 Suryaanaaraayana 00684 APGV0002211 1409 1409 Processed 18/05/2024 4124290085 GORLE SURYANARAYANA IDFC BANK LIMITED(608117)
524 Gurla AP-02-021-002-002/010392
(LAVIDAM) 		0202021000NRG25150520241896956 15/05/2024 Narayanarao 0202021WL022081 Narayanarao 00684 APGV0002211 1409 1409 Processed 19/05/2024 4124289921 Mr MAMMULA NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Gurla AP-02-021-002-002/010392
(LAVIDAM) 		0202021000NRG25150520241896957 15/05/2024 Parvathi 0202021WL022081 Parvathi 00684 APGV0002211 1409 1409 Processed 19/05/2024 4124289785 Mrs MOMMULA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Gurla AP-02-021-002-002/010402
(LAVIDAM) 		0202021000NRG25150520241896965 15/05/2024 Bhulaxmi 0202021WL022081 Bhulaxmi 00684 APGV0002211 1409 1409 Processed 18/05/2024 4124289673 BURLE BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
527 Gurla AP-02-021-002-002/010410
(LAVIDAM) 		0202021000NRG25150520241896970 15/05/2024 Gouri 0202021WL022081 Gouri 00684 APGV0002211 1409 1409 Processed 18/05/2024 4124289672 IPPILI GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
528 Gurla AP-02-021-002-002/010411
(LAVIDAM) 		0202021000NRG25150520241896971 15/05/2024 Santha 0202021WL022081 Santha 00684 APGV0002211 1409 1409 Processed 19/05/2024 4124289668 Mrs BURLE SANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Gurla AP-02-021-007-007/010020
(PENUBARTHI) 		0202021000NRG25150520241928246 15/05/2024 Satyavamma 0202021WL022334 Satyavamma 00684 APGV0002211 931 931 Processed 18/05/2024 4124290012 GUSIDI SATHEMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
530 Gurla AP-02-021-007-007/010032
(PENUBARTHI) 		0202021000NRG25150520241928251 15/05/2024 Gurunaayudu 0202021WL022334 Gurunaayudu 00684 APGV0002211 776 776 Processed 19/05/2024 4124289656 Mr RADDY GURU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Gurla AP-02-021-007-007/010032
(PENUBARTHI) 		0202021000NRG25150520241928252 15/05/2024 Paiditalli 0202021WL022334 Paiditalli 00684 APGV0002211 931 931 Processed 19/05/2024 4124289945 Mrs REDDI PAIDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Gurla AP-02-021-007-007/010042
(PENUBARTHI) 		0202021000NRG25150520241928255 15/05/2024 Akkamma 0202021WL022334 Akkamma 00684 APGV0002211 931 931 Processed 19/05/2024 4124289616 Mrs REDDI AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Gurla AP-02-021-007-007/010045
(PENUBARTHI) 		0202021000NRG25150520241928257 15/05/2024 Surappamma 0202021WL022334 Surappamma 00684 APGV0002211 931 931 Processed 19/05/2024 4124289652 Mrs GUSINI SURIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Gurla AP-02-021-007-007/010046
(PENUBARTHI) 		0202021000NRG25150520241928258 15/05/2024 Paapamma 0202021WL022334 Paapamma 00684 APGV0002211 931 931 Processed 18/05/2024 4124289748 REDDI PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
535 Gurla AP-02-021-007-007/010066
(PENUBARTHI) 		0202021000NRG25150520241928260 15/05/2024 Kalaavati 0202021WL022334 Kalaavati 00684 APGV0002211 931 931 Processed 19/05/2024 4124289657 Mrs REDDI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Gurla AP-02-021-007-007/010072
(PENUBARTHI) 		0202021000NRG25150520241928262 15/05/2024 Bamgaaramma 0202021WL022334 Bamgaaramma 00684 APGV0002211 931 931 Processed 19/05/2024 4124289615 Mrs DANNANA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Gurla AP-02-021-007-007/010074
(PENUBARTHI) 		0202021000NRG25150520241928263 15/05/2024 Raamu 0202021WL022334 Raamu 00684 APGV0002211 931 931 Processed 18/05/2024 4124289618 GUSHIDI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
538 Gurla AP-02-021-007-007/010076
(PENUBARTHI) 		0202021000NRG25150520241928264 15/05/2024 Kalaavati 0202021WL022334 Kalaavati 00684 APGV0002211 931 931 Processed 19/05/2024 4124289613 Mrs SUNKARI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Gurla AP-02-021-007-007/010104
(PENUBARTHI) 		0202021000NRG25150520241928273 15/05/2024 Appalaraamulu 0202021WL022334 Appalaraamulu 00684 APGV0002211 931 931 Processed 19/05/2024 4124289620 Mr DANNANA APPALA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Gurla AP-02-021-007-007/010112
(PENUBARTHI) 		0202021000NRG25150520241928281 15/05/2024 Ramanamurti 0202021WL022334 Ramanamurti 00684 APGV0002211 931 931 Processed 19/05/2024 4124289871 Mr SANCHANA RAMANAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Gurla AP-02-021-007-007/010112
(PENUBARTHI) 		0202021000NRG25150520241928282 15/05/2024 Sujaata 0202021WL022334 Sujaata 00684 APGV0002211 931 931 Processed 18/05/2024 4124290025 SANCHANA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
542 Gurla AP-02-021-007-007/010119
(PENUBARTHI) 		0202021000NRG25150520241928284 15/05/2024 Acchayya 0202021WL022334 Acchayya 00684 APGV0002211 931 931 Processed 19/05/2024 4124289451 Mr RADDY ATCHIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Gurla AP-02-021-007-007/010119
(PENUBARTHI) 		0202021000NRG25150520241928283 15/05/2024 Paiditalli 0202021WL022334 Paiditalli 00684 APGV0002211 931 931 Processed 18/05/2024 4124290086 REDDI PYDITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
544 Gurla AP-02-021-007-007/010136
(PENUBARTHI) 		0202021000NRG25150520241928291 15/05/2024 Appalanaayudu 0202021WL022334 Appalanaayudu 00684 APGV0002211 931 931 Processed 19/05/2024 4124289685 Mr CHINTHAPALLI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Gurla AP-02-021-007-007/010137
(PENUBARTHI) 		0202021000NRG25150520241928292 15/05/2024 Kaamunaayudu 0202021WL022334 Kaamunaayudu 00684 APGV0002211 931 931 Processed 18/05/2024 4124289476 CHINTAPALLI KAMUNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
546 Gurla AP-02-021-007-007/010141
(PENUBARTHI) 		0202021000NRG25150520241928294 15/05/2024 Ramanamma 0202021WL022334 Ramanamma 00684 APGV0002211 931 931 Processed 18/05/2024 4124289783 YEJJIPURAPU RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
547 Gurla AP-02-021-007-007/010156
(PENUBARTHI) 		0202021000NRG25150520241928298 15/05/2024 Krishna 0202021WL022334 Krishna 00684 APGV0002211 931 931 Processed 19/05/2024 4124289870 Mr RONGALA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Gurla AP-02-021-007-007/010156
(PENUBARTHI) 		0202021000NRG25150520241928299 15/05/2024 Naaga 0202021WL022334 Naaga 00684 APGV0002211 931 931 Processed 19/05/2024 4124290021 Mrs RONGALA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Gurla AP-02-021-007-007/010183
(PENUBARTHI) 		0202021000NRG25150520241928309 15/05/2024 Sattemma 0202021WL022334 Sattemma 00684 APGV0002211 931 931 Processed 19/05/2024 4124289749 Mrs REDDI SATYAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Gurla AP-02-021-007-007/010189
(PENUBARTHI) 		0202021000NRG25150520241928312 15/05/2024 Narayanamma 0202021WL022334 Narayanamma 00684 APGV0002211 931 931 Processed 18/05/2024 4124290010 CHINTHAPALLI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
551 Gurla AP-02-021-007-007/010192
(PENUBARTHI) 		0202021000NRG25150520241928314 15/05/2024 Komdayya 0202021WL022334 Komdayya 00684 APGV0002211 931 931 Processed 19/05/2024 4124289918 Mr RADDY KONDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Gurla AP-02-021-007-007/010192
(PENUBARTHI) 		0202021000NRG25150520241928315 15/05/2024 Simhachalam 0202021WL022334 Simhachalam 00684 APGV0002211 931 931 Processed 19/05/2024 4124290087 Mrs RADDY SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Gurla AP-02-021-007-007/010221
(PENUBARTHI) 		0202021000NRG25150520241928318 15/05/2024 Sarojini 0202021WL022334 Sarojini 00684 APGV0002211 931 931 Processed 19/05/2024 4124290011 Mrs GUSHIDI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Gurla AP-02-021-007-007/010221
(PENUBARTHI) 		0202021000NRG25150520241928317 15/05/2024 Tavitinaayudu 0202021WL022334 Tavitinaayudu 00684 APGV0002211 931 931 Processed 19/05/2024 4124289902 Mrs GUSIDI TAVITINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Gurla AP-02-021-007-007/010232
(PENUBARTHI) 		0202021000NRG25150520241928321 15/05/2024 Annaalu 0202021WL022334 Annaalu 00684 APGV0002211 931 931 Processed 18/05/2024 4124290060 PINNINTI ANNALU INDIA POST PAYMENTS BANK LIMITED(508528)
556 Gurla AP-02-021-007-007/010249
(PENUBARTHI) 		0202021000NRG25150520241928327 15/05/2024 Paarvati 0202021WL022334 Paarvati 00684 APGV0002211 931 931 Processed 19/05/2024 4124289619 Mrs MEESALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Gurla AP-02-021-007-007/010254
(PENUBARTHI) 		0202021000NRG25150520241928335 15/05/2024 Varahalu 0202021WL022334 Varahalu 00684 APGV0002211 931 931 Processed 19/05/2024 4124289606 Mrs CHINTAPALLI VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Gurla AP-02-021-007-007/010265
(PENUBARTHI) 		0202021000NRG25150520241928340 15/05/2024 Paiditalli 0202021WL022334 Paiditalli 00684 APGV0002211 931 931 Processed 18/05/2024 4124289447 JAGGUROTU PYDITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
559 Gurla AP-02-021-007-007/010273
(PENUBARTHI) 		0202021000NRG25150520241928341 15/05/2024 Sanyaasamma 0202021WL022334 Sanyaasamma 00684 APGV0002211 931 931 Processed 19/05/2024 4124290014 Mrs GUSIDI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Gurla AP-02-021-007-007/010274
(PENUBARTHI) 		0202021000NRG25150520241928342 15/05/2024 Satyavamma 0202021WL022334 Satyavamma 00684 APGV0002211 931 931 Processed 18/05/2024 4124289683 GUSHIDI SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
561 Gurla AP-02-021-007-007/010275
(PENUBARTHI) 		0202021000NRG25150520241928343 15/05/2024 Appalaswaami 0202021WL022334 Appalaswaami 00684 APGV0002211 931 931 Processed 18/05/2024 4124289890 MAJJI APPALASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
562 Gurla AP-02-021-007-007/010275
(PENUBARTHI) 		0202021000NRG25150520241928344 15/05/2024 Chinna 0202021WL022334 Chinna 00684 APGV0002211 931 931 Processed 19/05/2024 4124290015 Mrs MAJJI CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Gurla AP-02-021-007-007/010290
(PENUBARTHI) 		0202021000NRG25150520241928346 15/05/2024 Appalanaayudu 0202021WL022334 Appalanaayudu 00684 APGV0002211 931 931 Processed 19/05/2024 4124289622 Mr RADDI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Gurla AP-02-021-007-007/010296
(PENUBARTHI) 		0202021000NRG25150520241928348 15/05/2024 Kumaari 0202021WL022334 Kumaari 00684 APGV0002211 931 931 Processed 18/05/2024 4124289750 GUSHIDI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
565 Gurla AP-02-021-007-007/010302
(PENUBARTHI) 		0202021000NRG25150520241928349 15/05/2024 Appalanarasamma 0202021WL022334 Appalanarasamma 00684 APGV0002211 931 931 Processed 18/05/2024 4124289511 APPALANARASAMMA GUSHIDI UNION BANK OF INDIA(508500)
566 Gurla AP-02-021-007-007/010303
(PENUBARTHI) 		0202021000NRG25150520241928350 15/05/2024 Kanakalakshmi 0202021WL022334 Kanakalakshmi 00684 APGV0002211 931 931 Processed 18/05/2024 4124289612 REDDY KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
567 Gurla AP-02-021-007-007/010315
(PENUBARTHI) 		0202021000NRG25150520241928354 15/05/2024 Kalaavati 0202021WL022334 Kalaavati 00684 APGV0002211 931 931 Processed 18/05/2024 4124290023 THUMMAGANTI KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
568 Gurla AP-02-021-007-007/010325
(PENUBARTHI) 		0202021000NRG25150520241928357 15/05/2024 Ammanna 0202021WL022334 Ammanna 00684 APGV0002211 931 931 Processed 19/05/2024 4124289607 Mrs CHNTAPALLI AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Gurla AP-02-021-007-007/010331
(PENUBARTHI) 		0202021000NRG25150520241928358 15/05/2024 Gunnamma 0202021WL022334 Gunnamma 00684 APGV0002211 931 931 Processed 19/05/2024 4124289610 Mrs RUNKANA GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Gurla AP-02-021-007-007/010344
(PENUBARTHI) 		0202021000NRG25150520241928364 15/05/2024 Acchanna 0202021WL022334 Acchanna 00684 APGV0002211 931 931 Processed 19/05/2024 4124290017 Mr SANCHANA ATCHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Gurla AP-02-021-007-007/010344
(PENUBARTHI) 		0202021000NRG25150520241928365 15/05/2024 Satyam 0202021WL022334 Satyam 00684 APGV0002211 931 931 Processed 19/05/2024 4124289730 Mrs SANCHANA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Gurla AP-02-021-007-007/010345
(PENUBARTHI) 		0202021000NRG25150520241928366 15/05/2024 Annaalu 0202021WL022334 Annaalu 00684 APGV0002211 931 931 Processed 19/05/2024 4124289609 Mrs SUNKARI ANNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Gurla AP-02-021-007-007/010366
(PENUBARTHI) 		0202021000NRG25150520241928374 15/05/2024 Kannayya 0202021WL022334 Kannayya 00684 APGV0002211 931 931 Processed 19/05/2024 4124290018 Mr GUSIDI KANNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Gurla AP-02-021-007-007/010366
(PENUBARTHI) 		0202021000NRG25150520241928375 15/05/2024 Narasamma 0202021WL022334 Narasamma 00684 APGV0002211 931 931 Processed 19/05/2024 4124290020 Mrs GUSIDI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Gurla AP-02-021-007-007/010369
(PENUBARTHI) 		0202021000NRG25150520241928377 15/05/2024 Mamgamma 0202021WL022334 Mamgamma 00684 APGV0002211 931 931 Processed 19/05/2024 4124289687 Mrs PONTNURU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Gurla AP-02-021-007-007/010384
(PENUBARTHI) 		0202021000NRG25150520241928380 15/05/2024 Sureedu 0202021WL022334 Sureedu 00684 APGV0002211 931 931 Processed 18/05/2024 4124290022 Mr SUREEDU SUNKARI CENTRAL BANK OF INDIA(607115)
577 Gurla AP-02-021-007-007/010389
(PENUBARTHI) 		0202021000NRG25150520241928385 15/05/2024 Jaggamma 0202021WL022334 Jaggamma 00684 APGV0002211 931 931 Processed 19/05/2024 4124289869 Mrs KUPPA TAGGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Gurla AP-02-021-007-007/010392
(PENUBARTHI) 		0202021000NRG25150520241928386 15/05/2024 Lakshmi 0202021WL022334 Lakshmi 00684 APGV0002211 931 931 Processed 18/05/2024 4124289782 SURI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
579 Gurla AP-02-021-007-007/010452
(PENUBARTHI) 		0202021000NRG25150520241928433 15/05/2024 Lakshmi 0202021WL022334 Lakshmi 00684 APGV0002211 931 931 Processed 19/05/2024 4124289621 Mrs RADDY LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Gurla AP-02-021-007-007/010453
(PENUBARTHI) 		0202021000NRG25150520241928434 15/05/2024 Mutyaalamma 0202021WL022334 Mutyaalamma 00684 APGV0002211 931 931 Processed 19/05/2024 4124289658 Mrs REDDI MUTHYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Gurla AP-02-021-007-007/010459
(PENUBARTHI) 		0202021000NRG25150520241928440 15/05/2024 Satyavati 0202021WL022334 Satyavati 00684 APGV0002211 931 931 Processed 19/05/2024 4124289784 Mrs CHITTI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Gurla AP-02-021-007-007/010462
(PENUBARTHI) 		0202021000NRG25150520241928445 15/05/2024 Adilakshmi 0202021WL022334 Adilakshmi 00684 APGV0002211 931 931 Processed 19/05/2024 4124289647 Mrs REDDY ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Gurla AP-02-021-007-007/010501
(PENUBARTHI) 		0202021000NRG25150520241928449 15/05/2024 Satyavamma 0202021WL022334 Satyavamma 00684 APGV0002211 931 931 Processed 19/05/2024 4124289936 Mrs GUSHIDI SATYAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Gurla AP-02-021-007-007/010553
(PENUBARTHI) 		0202021000NRG25150520241928456 15/05/2024 Appalanarasamma 0202021WL022334 Appalanarasamma 00684 APGV0002211 931 931 Processed 18/05/2024 4124289635 ROUTHU APPALANARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
585 Gurla AP-02-021-007-007/010557
(PENUBARTHI) 		0202021000NRG25150520241928457 15/05/2024 Raamulamma 0202021WL022334 Raamulamma 00684 APGV0002211 931 931 Processed 18/05/2024 4124289689 SANCHANA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
586 Gurla AP-02-021-007-007/010566
(PENUBARTHI) 		0202021000NRG25150520241928463 15/05/2024 Satyavati 0202021WL022334 Satyavati 00684 APGV0002211 931 931 Processed 19/05/2024 4124289690 Mrs VANAJARAPU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Gurla AP-02-021-007-007/010584
(PENUBARTHI) 		0202021000NRG25150520241928468 15/05/2024 Appalanaayudu 0202021WL022334 Appalanaayudu 00684 APGV0002211 931 931 Processed 19/05/2024 4124290061 Mr SUNKARI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Gurla AP-02-021-007-007/010584
(PENUBARTHI) 		0202021000NRG25150520241928467 15/05/2024 Sooryanaaraayana 0202021WL022334 Sooryanaaraayana 00684 APGV0002211 931 931 Processed 18/05/2024 4124289751 SUNKARI SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
589 Gurla AP-02-021-007-007/010585
(PENUBARTHI) 		0202021000NRG25150520241928469 15/05/2024 Iswaramma 0202021WL022334 Iswaramma 00684 APGV0002211 931 931 Processed 18/05/2024 4124289477 MRS RONGALA ESWARAMMA STATE BANK OF INDIA(508548)
590 Gurla AP-02-021-007-007/010614
(PENUBARTHI) 		0202021000NRG25150520241928471 15/05/2024 Seetaaraam 0202021WL022334 Seetaaraam 00684 APGV0002211 931 931 Processed 18/05/2024 4124289946 MR REDDI SEETARAM STATE BANK OF INDIA(508548)
591 Gurla AP-02-021-007-007/010614
(PENUBARTHI) 		0202021000NRG25150520241928472 15/05/2024 Sreedevi 0202021WL022334 Sreedevi 00684 APGV0002211 931 931 Processed 18/05/2024 4124289614 REDDI SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
592 Gurla AP-02-021-007-007/010641
(PENUBARTHI) 		0202021000NRG25150520241928476 15/05/2024 Nagamani 0202021WL022334 Nagamani 00684 APGV0002211 931 931 Processed 19/05/2024 4124289608 Mrs SANCHANA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Gurla AP-02-021-007-007/010655
(PENUBARTHI) 		0202021000NRG25150520241928480 15/05/2024 Lakshmi 0202021WL022334 Lakshmi 00684 APGV0002211 931 931 Processed 18/05/2024 4124290013 CHINTAPALLI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
594 Gurla AP-02-021-007-007/010656
(PENUBARTHI) 		0202021000NRG25150520241928482 15/05/2024 Paidiraaju 0202021WL022334 Paidiraaju 00684 APGV0002211 931 931 Processed 19/05/2024 4124289682 Mrs GUSIDI PAIDRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Gurla AP-02-021-007-007/010668
(PENUBARTHI) 		0202021000NRG25150520241928486 15/05/2024 Akkamma 0202021WL022334 Akkamma 00684 APGV0002211 931 931 Processed 19/05/2024 4124289617 Mrs SUNKARI AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Gurla AP-02-021-007-007/010684
(PENUBARTHI) 		0202021000NRG25150520241928487 15/05/2024 Lakshmi 0202021WL022334 Lakshmi 00684 APGV0002211 931 931 Processed 18/05/2024 4124289654 GUSIDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
597 Gurla AP-02-021-007-007/010727
(PENUBARTHI) 		0202021000NRG25150520241928496 15/05/2024 Gaddamma 0202021WL022334 Gaddamma 00684 APGV0002211 931 931 Processed 18/05/2024 4124289651 CHINTAPALLI GADDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
598 Gurla AP-02-021-007-007/010746
(PENUBARTHI) 		0202021000NRG25150520241928502 15/05/2024 Mahalakshmi 0202021WL022334 Mahalakshmi 00684 APGV0002211 931 931 Processed 19/05/2024 4124289930 Mrs BURA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Gurla AP-02-021-007-007/010746
(PENUBARTHI) 		0202021000NRG25150520241928501 15/05/2024 Sitaram 0202021WL022334 Sitaram 00684 APGV0002211 931 931 Processed 19/05/2024 4124289931 Mr BURA SITARAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Gurla AP-02-021-007-007/010770
(PENUBARTHI) 		0202021000NRG25150520241928505 15/05/2024 Jayalakshmi 0202021WL022334 Jayalakshmi 00684 APGV0002211 931 931 Processed 19/05/2024 4124289605 Mrs NAREDDI JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Gurla AP-02-021-007-007/010772
(PENUBARTHI) 		0202021000NRG25150520241928506 15/05/2024 Kannamma 0202021WL022334 Kannamma 00684 APGV0002211 931 931 Processed 19/05/2024 4124289686 Mrs GUSHIDI KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Gurla AP-02-021-007-007/010798
(PENUBARTHI) 		0202021000NRG25150520241928511 15/05/2024 Akkamma 0202021WL022334 Akkamma 00684 APGV0002211 931 931 Processed 19/05/2024 4124289659 Mrs BODISING AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Gurla AP-02-021-007-007/010819
(PENUBARTHI) 		0202021000NRG25150520241928513 15/05/2024 Adinarayana 0202021WL022334 Adinarayana 00684 APGV0002211 931 931 Processed 19/05/2024 4124289970 Mr GUSHIDI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Gurla AP-02-021-007-007/010819
(PENUBARTHI) 		0202021000NRG25150520241928514 15/05/2024 Narayanamma 0202021WL022334 Narayanamma 00684 APGV0002211 931 931 Processed 19/05/2024 4124289655 Mrs GUSHIDI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Gurla AP-02-021-007-007/010823
(PENUBARTHI) 		0202021000NRG25150520241928515 15/05/2024 Kanakalakshmi 0202021WL022334 Kanakalakshmi 00684 APGV0002211 931 931 Processed 19/05/2024 4124289688 Mrs REDDI KANAKALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Gurla AP-02-021-007-007/010832
(PENUBARTHI) 		0202021000NRG25150520241928516 15/05/2024 Ramanamma 0202021WL022334 Ramanamma 00684 APGV0002211 931 931 Processed 19/05/2024 4124289731 Mrs REDDI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Gurla AP-02-021-007-007/010858
(PENUBARTHI) 		0202021000NRG25150520241928526 15/05/2024 Lakshmi 0202021WL022334 Lakshmi 00684 APGV0002211 931 931 Processed 19/05/2024 4124289512 Mrs GUSIDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Gurla AP-02-021-007-007/010886
(PENUBARTHI) 		0202021000NRG25150520241928536 15/05/2024 Suresh 0202021WL022334 Suresh 00684 APGV0002211 931 931 Processed 19/05/2024 4124290008 Mr SURESH MEESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Gurla AP-02-021-007-007/010900
(PENUBARTHI) 		0202021000NRG25150520241928537 15/05/2024 satyavamma 0202021WL022334 satyavamma 00684 APGV0002211 931 931 Processed 19/05/2024 4124289691 Mrs SANCHANA SATYAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Gurla AP-02-021-007-007/010908
(PENUBARTHI) 		0202021000NRG25150520241928539 15/05/2024 Paidinaayudu 0202021WL022334 Paidinaayudu 00684 APGV0002211 931 931 Processed 19/05/2024 4124289917 Mr GUSHIDI PYDI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Gurla AP-02-021-007-007/010918
(PENUBARTHI) 		0202021000NRG25150520241928541 15/05/2024 Simhaacalam 0202021WL022334 Simhaacalam 00684 APGV0002211 931 931 Processed 18/05/2024 4124289693 MRS REDDY SIMHACHALAM STATE BANK OF INDIA(508548)
612 Gurla AP-02-021-007-007/010920
(PENUBARTHI) 		0202021000NRG25150520241928542 15/05/2024 lakshmi 0202021WL022334 lakshmi 00684 APGV0002211 931 931 Processed 18/05/2024 4124289692 REDDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
613 Gurla AP-02-021-007-007/010921
(PENUBARTHI) 		0202021000NRG25150520241928544 15/05/2024 Narayanamma 0202021WL022334 Narayanamma 00684 APGV0002211 931 931 Processed 19/05/2024 4124290024 Mrs REDDI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Gurla AP-02-021-007-007/010921
(PENUBARTHI) 		0202021000NRG25150520241928543 15/05/2024 Satyanaaraayana 0202021WL022334 Satyanaaraayana 00684 APGV0002211 931 931 Processed 18/05/2024 4124290062 REDDI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
615 Gurla AP-02-021-007-007/010990
(PENUBARTHI) 		0202021000NRG25150520241928552 15/05/2024 Srilakshmi 0202021WL022334 Srilakshmi 00684 APGV0002211 931 931 Processed 19/05/2024 4124289450 Mrs VANJARAPU SRILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Gurla AP-02-021-007-007/011002
(PENUBARTHI) 		0202021000NRG25150520241928553 15/05/2024 Pydiraju 0202021WL022334 Pydiraju 00684 APGV0002211 931 931 Processed 19/05/2024 4124289478 Mrs CHITTI PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Gurla AP-02-021-007-007/011004
(PENUBARTHI) 		0202021000NRG25150520241928556 15/05/2024 Kumari 0202021WL022334 Kumari 00684 APGV0002211 931 931 Processed 19/05/2024 4124289449 Mrs SANCHANA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Gurla AP-02-021-007-007/011020
(PENUBARTHI) 		0202021000NRG25150520241928559 15/05/2024 Atchumanaidu 0202021WL022334 Atchumanaidu 00684 APGV0002211 931 931 Processed 18/05/2024 4124289448 REDDY ACHINAIYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
619 Gurla AP-02-021-007-007/011081
(PENUBARTHI) 		0202021000NRG25150520241928563 15/05/2024 Padma 0202021WL022334 Padma 00684 APGV0002211 931 931 Processed 19/05/2024 4124289531 Mrs Sanchana Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Gurla AP-02-021-007-007/011110
(PENUBARTHI) 		0202021000NRG25150520241928570 15/05/2024 Uma 0202021WL022334 Uma 00684 APGV0002211 931 931 Processed 18/05/2024 4124289717 CHINTAPALLI UMA INDIA POST PAYMENTS BANK LIMITED(508528)
621 Gurla AP-02-021-007-007/011113
(PENUBARTHI) 		0202021000NRG25150520241928571 15/05/2024 Bhaagyalakshmi 0202021WL022334 Bhaagyalakshmi 00684 APGV0002211 931 931 Processed 19/05/2024 4124289490 Mrs REDDI BHAGYAM R O PENUBARTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Gurla AP-02-021-007-007/011142
(PENUBARTHI) 		0202021000NRG25150520241928580 15/05/2024 Lakshmi 0202021WL022334 Lakshmi 00684 APGV0002211 931 931 Processed 19/05/2024 4124289532 Mrs Routhu Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Gurla AP-02-021-007-007/011166
(PENUBARTHI) 		0202021000NRG25150520241928585 15/05/2024 Satyanarayana 0202021WL022334 Satyanarayana 00684 APGV0002211 931 931 Processed 19/05/2024 4124289913 Mr CHINTAPALLI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Gurla AP-02-021-007-007/011168
(PENUBARTHI) 		0202021000NRG25150520241928587 15/05/2024 Rambaabu 0202021WL022334 Rambaabu 00684 APGV0002211 931 931 Processed 19/05/2024 4124289718 Mr GUSIDI RAMA BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Gurla AP-02-021-025-026/010206
(TATIPUDI) 		0202021000NRG25150520241903498 15/05/2024 PARVATHAMMA 0202021WL022137 PARVATHAMMA 00684 APGV0002211 1326 1326 Processed 18/05/2024 4124289519 NADIMVALASA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
626 Gurla AP-02-021-027-038/010034
(KELLA) 		0202021000NRG25150520241891332 15/05/2024 Jaya 0202021WL022045 Jaya 00684 APGV0002211 1281 1281 Processed 18/05/2024 4124289539 MRS PATHIVADA JAYA STATE BANK OF INDIA(508548)
627 Gurla AP-02-021-027-038/010238
(KELLA) 		0202021000NRG25150520241876123 15/05/2024 Naaraayanamma 0202021WL021935 Naaraayanamma 00684 APGV0002211 1182 1182 Processed 18/05/2024 4124290003 MRS AMPOLU NARAYANAMMA STATE BANK OF INDIA(508548)
628 Gurla AP-02-021-027-038/010239
(KELLA) 		0202021000NRG25150520241876125 15/05/2024 venkatalakshmi 0202021WL021935 venkatalakshmi 00684 APGV0002211 1419 1419 Processed 18/05/2024 4124289547 MRS VENKATA LAKSHMI KALISETTY STATE BANK OF INDIA(508548)
629 Gurla AP-02-021-027-038/010331
(KELLA) 		0202021000NRG25150520241876137 15/05/2024 Iswararaavu 0202021WL021935 Iswararaavu 00684 APGV0002211 1182 1182 Processed 19/05/2024 4124289443 Mr KADIYAM EASWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Gurla AP-02-021-027-038/010332
(KELLA) 		0202021000NRG25150520241876139 15/05/2024 Satyavthi 0202021WL021935 Satyavthi 00684 APGV0002211 1419 1419 Processed 19/05/2024 4124289834 Mrs SAVITRI VEMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Gurla AP-02-021-027-038/010393
(KELLA) 		0202021000NRG25150520241876154 15/05/2024 Annapurna 0202021WL021935 Annapurna 00684 APGV0002211 1419 1419 Processed 19/05/2024 4124289826 Mrs JAMANA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Gurla AP-02-021-027-038/010444
(KELLA) 		0202021000NRG25150520241876158 15/05/2024 Satyavati 0202021WL021935 Satyavati 00684 APGV0002211 1419 1419 Processed 18/05/2024 4124289990 MRS MANDALA SATYAMMA STATE BANK OF INDIA(508548)
633 Gurla AP-02-021-027-038/010644
(KELLA) 		0202021000NRG25150520241876197 15/05/2024 Krishna 0202021WL021935 Krishna 00684 APGV0002211 1182 1182 Processed 19/05/2024 4124289934 Mr BORA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Gurla AP-02-021-027-038/010644
(KELLA) 		0202021000NRG25150520241876199 15/05/2024 Suneetha 0202021WL021935 Suneetha 00684 APGV0002211 1419 1419 Processed 19/05/2024 4124289778 Mrs BORA SUNEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Gurla AP-02-021-027-038/010683
(KELLA) 		0202021000NRG25150520241876208 15/05/2024 Tavudu 0202021WL021935 Tavudu 00684 APGV0002211 946 946 Processed 19/05/2024 4124289469 Mr KELLA TAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Gurla AP-02-021-027-038/010700
(KELLA) 		0202021000NRG25150520241876212 15/05/2024 pentamma 0202021WL021935 pentamma 00684 APGV0002211 1419 1419 Processed 19/05/2024 4124289526 Mrs PENTAMMA VADDADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Gurla AP-02-021-027-038/010765
(KELLA) 		0202021000NRG25150520241876226 15/05/2024 RAMANAMMA 0202021WL021935 RAMANAMMA 00684 APGV0002211 1182 1182 Processed 19/05/2024 4124290073 Mrs GEDDA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Gurla AP-02-021-027-038/010856
(KELLA) 		0202021000NRG25150520241876308 15/05/2024 Chamdramma 0202021WL021935 Chamdramma 00684 APGV0002211 946 946 Processed 19/05/2024 4124289527 Mrs PATTHIKAYALA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Gurla AP-02-021-027-038/011058
(KELLA) 		0202021000NRG25150520241876389 15/05/2024 Rajeswari 0202021WL021935 Rajeswari 00684 APGV0002211 1419 1419 Processed 18/05/2024 4124289961 MRS PATARAPALLI RAJESWARI STATE BANK OF INDIA(508548)
640 Gurla AP-02-021-027-038/011065
(KELLA) 		0202021000NRG25150520241891460 15/05/2024 Ramana 0202021WL022045 Ramana 00684 APGV0002211 1281 1281 Processed 19/05/2024 4124289857 Mrs LENKA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Gurla AP-02-021-027-038/011126
(KELLA) 		0202021000NRG25150520241876426 15/05/2024 Parvathi 0202021WL021935 Parvathi 00684 APGV0002211 1419 1419 Processed 19/05/2024 4124290002 Mrs SANCHANA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Gurla AP-02-021-027-038/011153
(KELLA) 		0202021000NRG25150520241876432 15/05/2024 appalamma 0202021WL021935 appalamma 00684 APGV0002211 946 946 Processed 18/05/2024 4124290034 MR VADDADI APPA RAO STATE BANK OF INDIA(508548)
643 Gurla AP-02-021-027-038/011177
(KELLA) 		0202021000NRG25150520241876441 15/05/2024 NARU LAMI 0202021WL021935 NARU LAMI 00684 APGV0002211 1419 1419 Processed 18/05/2024 4124289535 MRS NARU SUVARNA STATE BANK OF INDIA(508548)
644 Gurla AP-02-021-027-038/011241
(KELLA) 		0202021000NRG25150520241876458 15/05/2024 Lakshmi 0202021WL021935 Lakshmi 00684 APGV0002211 1419 1419 Processed 18/05/2024 4124289434 KARROTHU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
645 Gurla AP-02-021-027-038/011259
(KELLA) 		0202021000NRG25150520241876463 15/05/2024 Parvati 0202021WL021935 Parvati 00684 APGV0002211 1419 1419 Processed 19/05/2024 4124289827 Mrs KARROTHU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Gurla AP-02-021-027-038/011263
(KELLA) 		0202021000NRG25150520241876464 15/05/2024 Narayanamma 0202021WL021935 Narayanamma 00684 APGV0002211 1182 1182 Processed 19/05/2024 4124289484 Mrs NARAYANAMMA YAGATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Gurla AP-02-021-027-038/011437
(KELLA) 		0202021000NRG25150520241876511 15/05/2024 Ramulamma 0202021WL021935 Ramulamma 00684 APGV0002211 1182 1182 Processed 19/05/2024 4124289633 Mrs VADDADI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Gurla AP-02-021-027-038/011465
(KELLA) 		0202021000NRG25150520241876520 15/05/2024 Anand 0202021WL021935 Anand 00684 APGV0002211 1419 1419 Processed 19/05/2024 4124289899 Mr BOTHSA ANANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Gurla AP-02-021-027-038/011465
(KELLA) 		0202021000NRG25150520241876523 15/05/2024 Bangaramma 0202021WL021935 Bangaramma 00684 APGV0002211 1419 1419 Processed 19/05/2024 4124289520 Mrs BANGARAMMA BOTSA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Gurla AP-02-021-027-038/011498
(KELLA) 		0202021000NRG25150520241876539 15/05/2024 santoshi 0202021WL021935 santoshi 00684 APGV0002211 1419 1419 Processed 19/05/2024 4124289496 Mrs VARALAKSHMI TAMADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Gurla AP-02-021-027-038/011545
(KELLA) 		0202021000NRG25150520241876560 15/05/2024 varakalshmi 0202021WL021935 varakalshmi 00684 APGV0002211 1419 1419 Processed 19/05/2024 4124289488 Mrs KARIMAJJI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Gurla AP-02-021-027-038/011554
(KELLA) 		0202021000NRG25150520241876563 15/05/2024 Varalakshmi 0202021WL021935 Varalakshmi 00684 APGV0002211 1419 1419 Processed 19/05/2024 4124289507 Mrs SAMODULA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Gurla AP-02-021-027-038/011560
(KELLA) 		0202021000NRG25150520241876566 15/05/2024 somaraju 0202021WL021935 somaraju 00684 APGV0002211 709 709 Processed 19/05/2024 4124289489 Mrs VADDADI SOMARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Gurla AP-02-021-027-038/011604
(KELLA) 		0202021000NRG25150520241876600 15/05/2024 Adilakshmi 0202021WL021935 Adilakshmi 00684 APGV0002211 1182 1182 Processed 19/05/2024 4124289508 Mrs VADDADI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Gurla AP-02-021-027-038/011629
(KELLA) 		0202021000NRG25150520241891536 15/05/2024 Ramanamma 0202021WL022045 Ramanamma 00684 APGV0002211 1281 1281 Processed 19/05/2024 4124289518 Mrs RAMANAMMA KARROTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Gurla AP-02-021-027-038/011636
(KELLA) 		0202021000NRG25150520241876606 15/05/2024 LAKSHMI 0202021WL021935 LAKSHMI 00684 APGV0002211 1419 1419 Processed 19/05/2024 4124289498 Mrs LAXMI SIRIPURAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Gurla AP-02-021-027-038/011649
(KELLA) 		0202021000NRG25150520241876616 15/05/2024 Lakshimi 0202021WL021935 Lakshimi 00684 APGV0002211 1419 1419 Processed 19/05/2024 4124289495 Mrs SOMADALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Gurla AP-02-021-027-038/011650
(KELLA) 		0202021000NRG25150520241891540 15/05/2024 Bharathi 0202021WL022045 Bharathi 00684 APGV0002211 1281 1281 Processed 18/05/2024 4124289538 MISS KELLA BHARATHI STATE BANK OF INDIA(508548)
659 Gurla AP-02-021-027-038/011665
(KELLA) 		0202021000NRG25150520241876617 15/05/2024 srilakshmi 0202021WL021935 srilakshmi 00684 APGV0002211 1419 1419 Processed 18/05/2024 4124289536 DURAGASI SREE LAKSHMI CANARA BANK(508532)
660 Gurla AP-02-021-027-038/011684
(KELLA) 		0202021000NRG25150520241876622 15/05/2024 lakshmi 0202021WL021935 lakshmi 00684 APGV0002211 1419 1419 Processed 19/05/2024 4124289550 Mrs PANCHADI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Gurla AP-02-021-027-038/11779
(KELLA) 		0202021000NRG25150520241876657 15/05/2024 GORLI LAXMI 0202021WL021935 GORLI LAXMI 00684 APGV0002211 1182 1182 Processed 18/05/2024 4124289482 MRS GORLI LAXMI STATE BANK OF INDIA(508548)
662 Gurla AP-02-021-027-038/11802
(KELLA) 		0202021000NRG25150520241876666 15/05/2024 GEDDA ASWINI 0202021WL021935 GEDDA ASWINI 00684 APGV0002211 1419 1419 Processed 19/05/2024 4124289546 Mrs GEDDA ASWANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Gurla AP-02-021-033-035/010088
(GURLA) 		0202021000NRG25150520241885840 15/05/2024 Satyavati 0202021WL022011 Satyavati 00684 APGV0002211 1062 1062 Processed 19/05/2024 4124289440 Mrs KARROTU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Gurla AP-02-021-033-035/010097
(GURLA) 		0202021000NRG25150520241885848 15/05/2024 lakshmi 0202021WL022011 lakshmi 00684 APGV0002211 1062 1062 Processed 19/05/2024 4124289493 Mrs LAKSHMI NERADABILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Gurla AP-02-021-033-035/010097
(GURLA) 		0202021000NRG25150520241885847 15/05/2024 NERADABILLI NARAYANA 0202021WL022011 NERADABILLI NARAYANA 00684 APGV0002211 1062 1062 Processed 19/05/2024 4124289319 NERADABILLI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Gurla AP-02-021-033-035/010112
(GURLA) 		0202021000NRG25150520241885857 15/05/2024 Durga 0202021WL022011 Durga 00684 APGV0002211 885 885 Processed 19/05/2024 4124289543 Mrs KADAGALA DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Gurla AP-02-021-033-035/010112
(GURLA) 		0202021000NRG25150520241885856 15/05/2024 Lakshmi 0202021WL022011 Lakshmi 00684 APGV0002211 1062 1062 Processed 19/05/2024 4124289438 Mrs KORADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Gurla AP-02-021-033-035/010130
(GURLA) 		0202021000NRG25150520241885869 15/05/2024 RAAJAMMA 0202021WL022011 RAAJAMMA 00684 APGV0002211 1062 1062 Processed 19/05/2024 4124289465 Mrs REGANA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Gurla AP-02-021-033-035/010157
(GURLA) 		0202021000NRG25150520241885885 15/05/2024 CHANDAKA SURAMMA 0202021WL022011 CHANDAKA SURAMMA 00684 APGV0002211 1062 1062 Processed 19/05/2024 4124289505 Mrs CHANDAKA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Gurla AP-02-021-033-035/010157
(GURLA) 		0202021000NRG25150520241885884 15/05/2024 Satyam 0202021WL022011 Satyam 00684 APGV0002211 1062 1062 Processed 19/05/2024 4124289473 Mr CHANDAKA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Gurla AP-02-021-033-035/010159
(GURLA) 		0202021000NRG25150520241885889 15/05/2024 Raamulu 0202021WL022011 Raamulu 00684 APGV0002211 1062 1062 Processed 19/05/2024 4124289969 Mr REGANA RAMAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Gurla AP-02-021-033-035/010162
(GURLA) 		0202021000NRG25150520241885891 15/05/2024 Mutyaalamma 0202021WL022011 Mutyaalamma 00684 APGV0002211 1062 1062 Processed 19/05/2024 4124289321 Mrs MAJJI MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Gurla AP-02-021-033-035/010167
(GURLA) 		0202021000NRG25150520241885897 15/05/2024 Srinu 0202021WL022011 Srinu 00684 APGV0002211 1062 1062 Processed 19/05/2024 4124289521 Mr KORADA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Gurla AP-02-021-033-035/010167
(GURLA) 		0202021000NRG25150520241885896 15/05/2024 Surikaamtaam 0202021WL022011 Surikaamtaam 00684 APGV0002211 1062 1062 Processed 18/05/2024 4124289474 SURIKAMTAM KORAADA UNION BANK OF INDIA(508500)
675 Gurla AP-02-021-033-035/010178
(GURLA) 		0202021000NRG25150520241885904 15/05/2024 Lakshmi 0202021WL022011 Lakshmi 00684 APGV0002211 1062 1062 Processed 18/05/2024 4124289452 LAKSHMI REGANA UNION BANK OF INDIA(508500)
676 Gurla AP-02-021-033-035/010204
(GURLA) 		0202021000NRG25150520241885919 15/05/2024 Naaraayanamma 0202021WL022011 Naaraayanamma 00684 APGV0002211 1062 1062 Processed 19/05/2024 4124289987 Mrs NARAYANAMMA CHANDAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Gurla AP-02-021-033-035/010257
(GURLA) 		0202021000NRG25150520241885974 15/05/2024 Lakshmi 0202021WL022011 Lakshmi 00684 APGV0002211 1062 1062 Processed 19/05/2024 4124289986 Mrs LAXMI REGANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Gurla AP-02-021-033-035/010258
(GURLA) 		0202021000NRG25150520241885975 15/05/2024 Pudamma 0202021WL022011 Pudamma 00684 APGV0002211 1062 1062 Processed 19/05/2024 4124289435 Mrs GEDELA PUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Gurla AP-02-021-033-035/010262
(GURLA) 		0202021000NRG25150520241885980 15/05/2024 Paapamma 0202021WL022011 Paapamma 00684 APGV0002211 1062 1062 Processed 19/05/2024 4124290033 Mrs KOTLA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Gurla AP-02-021-033-035/010292
(GURLA) 		0202021000NRG25150520241886008 15/05/2024 Chinna 0202021WL022011 Chinna 00684 APGV0002211 1062 1062 Processed 19/05/2024 4124289988 Mrs CHINNA CHINTHAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Gurla AP-02-021-033-035/010301
(GURLA) 		0202021000NRG25150520241886016 15/05/2024 Lakshmana 0202021WL022011 Lakshmana 00684 APGV0002211 531 531 Processed 19/05/2024 4124289318 Mr ROWTHU LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Gurla AP-02-021-033-035/010301
(GURLA) 		0202021000NRG25150520241886015 15/05/2024 Lakshmi 0202021WL022011 Lakshmi 00684 APGV0002211 1062 1062 Processed 19/05/2024 4124289436 Mrs ROWTHU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Gurla AP-02-021-033-035/010303
(GURLA) 		0202021000NRG25150520241886019 15/05/2024 PEDAMAJJI SUJATA 0202021WL022011 PEDAMAJJI SUJATA 00684 APGV0002211 1062 1062 Processed 18/05/2024 4124289459 SUJATA CHANDAKA UNION BANK OF INDIA(508500)
684 Gurla AP-02-021-033-035/010309
(GURLA) 		0202021000NRG25150520241886025 15/05/2024 RamachandraRao 0202021WL022011 RamachandraRao 00684 APGV0002211 708 708 Processed 18/05/2024 4124289483 MR PATHIVADA RAMACHANDRA RAO STATE BANK OF INDIA(508548)
685 Gurla AP-02-021-033-035/010332
(GURLA) 		0202021000NRG25150520241886040 15/05/2024 satyanarayana 0202021WL022011 satyanarayana 00684 APGV0002211 1062 1062 Processed 19/05/2024 4124289894 Mr SARIKI SATRYANNARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Gurla AP-02-021-033-035/010333
(GURLA) 		0202021000NRG25150520241886041 15/05/2024 Satyavati 0202021WL022011 Satyavati 00684 APGV0002211 1062 1062 Processed 19/05/2024 4124289497 Mrs SATYAVATHI REGANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Gurla AP-02-021-033-035/010344
(GURLA) 		0202021000NRG25150520241886049 15/05/2024 Jagannaadam 0202021WL022011 Jagannaadam 00684 APGV0002211 1062 1062 Processed 19/05/2024 4124289548 Mr REGANA JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Gurla AP-02-021-033-035/010344
(GURLA) 		0202021000NRG25150520241886048 15/05/2024 Saavitri 0202021WL022011 Saavitri 00684 APGV0002211 1062 1062 Processed 18/05/2024 4124289457 SAAVITRI REGAANA UNION BANK OF INDIA(508500)
689 Gurla AP-02-021-033-035/010349
(GURLA) 		0202021000NRG25150520241886052 15/05/2024 Lakshmi 0202021WL022011 Lakshmi 00684 APGV0002211 1062 1062 Processed 18/05/2024 4124289462 LAKSHMI SARIKA UNION BANK OF INDIA(508500)
690 Gurla AP-02-021-033-035/010357
(GURLA) 		0202021000NRG25150520241886057 15/05/2024 Appamma 0202021WL022011 Appamma 00684 APGV0002211 1062 1062 Processed 18/05/2024 4124289460 MR EJJAPURAPU SANKARA RAO STATE BANK OF INDIA(508548)
691 Gurla AP-02-021-033-035/010357
(GURLA) 		0202021000NRG25150520241886058 15/05/2024 Samkararavu 0202021WL022011 Samkararavu 00684 APGV0002211 1062 1062 Processed 19/05/2024 4124289896 Mr EJJAPURAPU SANKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Gurla AP-02-021-033-035/010405
(GURLA) 		0202021000NRG25150520241886077 15/05/2024 Saamaalamma 0202021WL022011 Saamaalamma 00684 APGV0002211 1062 1062 Processed 18/05/2024 4124289467 SAMALAMMA KAMMINDI UNION BANK OF INDIA(508500)
693 Gurla AP-02-021-033-035/010408
(GURLA) 		0202021000NRG25150520241886081 15/05/2024 VANAM NARSAMMA 0202021WL022011 VANAM NARSAMMA 00684 APGV0002211 1062 1062 Processed 19/05/2024 4124289494 Mrs VANAM NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Gurla AP-02-021-033-035/010496
(GURLA) 		0202021000NRG25150520241886124 15/05/2024 Lakshmi 0202021WL022011 Lakshmi 00684 APGV0002211 1062 1062 Processed 19/05/2024 4124289499 Mrs IJJIROTHU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Gurla AP-02-021-033-035/010498
(GURLA) 		0202021000NRG25150520241886128 15/05/2024 Krishnaveni 0202021WL022011 Krishnaveni 00684 APGV0002211 885 885 Processed 19/05/2024 4124289439 Mrs REGANA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Gurla AP-02-021-033-035/010583
(GURLA) 		0202021000NRG25150520241886171 15/05/2024 Kaamtamma 0202021WL022011 Kaamtamma 00684 APGV0002211 1062 1062 Processed 19/05/2024 4124289441 Mrs REGANA KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Gurla AP-02-021-033-035/010605
(GURLA) 		0202021000NRG25150520241886180 15/05/2024 Adilakshmi 0202021WL022011 Adilakshmi 00684 APGV0002211 1062 1062 Processed 19/05/2024 4124289455 Mrs PATHIVADA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Gurla AP-02-021-033-035/010671
(GURLA) 		0202021000NRG25150520241886212 15/05/2024 Appalanarasamma 0202021WL022011 Appalanarasamma 00684 APGV0002211 1062 1062 Processed 19/05/2024 4124289454 Mrs KOMATIPALLI APPALANARASMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Gurla AP-02-021-033-035/010674
(GURLA) 		0202021000NRG25150520241886213 15/05/2024 Sanyasamma 0202021WL022011 Sanyasamma 00684 APGV0002211 1062 1062 Processed 19/05/2024 4124289424 Mrs MAJJI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Gurla AP-02-021-033-035/010674
(GURLA) 		0202021000NRG25150520241886214 15/05/2024 venkata ramana 0202021WL022011 venkata ramana 00684 APGV0002211 177 177 Processed 19/05/2024 4124289317 Mr MAJJI VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Gurla AP-02-021-033-035/010690
(GURLA) 		0202021000NRG25150520241886225 15/05/2024 SRINUVASURAO 0202021WL022011 SRINUVASURAO 00684 APGV0002211 1062 1062 Processed 18/05/2024 4124289927 PATHIVADA SREENUVASA BANK OF BARODA(606985)
702 Gurla AP-02-021-033-035/010692
(GURLA) 		0202021000NRG25150520241886226 15/05/2024 Mamgamma 0202021WL022011 Mamgamma 00684 APGV0002211 1062 1062 Processed 18/05/2024 4124289468 PATHIVADA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
703 Gurla AP-02-021-033-035/010710
(GURLA) 		0202021000NRG25150520241886237 15/05/2024 Paidiraaju 0202021WL022011 Paidiraaju 00684 APGV0002211 1062 1062 Processed 18/05/2024 4124289437 PYDI RAJU REJATI BANK OF BARODA(606985)
704 Gurla AP-02-021-033-035/010725
(GURLA) 		0202021000NRG25150520241886245 15/05/2024 Appalanaayudu 0202021WL022011 Appalanaayudu 00684 APGV0002211 885 885 Processed 19/05/2024 4124290076 Mr Neredabilli Appalanaidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Gurla AP-02-021-033-035/010729
(GURLA) 		0202021000NRG25150520241886246 15/05/2024 Aruna 0202021WL022011 Aruna 00684 APGV0002211 1062 1062 Processed 19/05/2024 4124289430 Mrs NIDDANA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Gurla AP-02-021-033-035/010729
(GURLA) 		0202021000NRG25150520241886247 15/05/2024 Gourunaayudu 0202021WL022011 Gourunaayudu 00684 APGV0002211 1062 1062 Processed 19/05/2024 4124289429 Mr NIDDANA GOWRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Gurla AP-02-021-033-035/010776
(GURLA) 		0202021000NRG25150520241886260 15/05/2024 GANDRETI LAXMI 0202021WL022011 GANDRETI LAXMI 00684 APGV0002211 1062 1062 Processed 18/05/2024 4124289509 GANDRETI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
708 Gurla AP-02-021-033-035/010792
(GURLA) 		0202021000NRG25150520241886264 15/05/2024 Dalinayudu 0202021WL022011 Dalinayudu 00684 APGV0002211 1062 1062 Processed 19/05/2024 4124289320 PANDRANKI DALI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Gurla AP-02-021-033-035/010819
(GURLA) 		0202021000NRG25150520241886277 15/05/2024 KAMMINDI PYDIRAJU 0202021WL022011 KAMMINDI PYDIRAJU 00684 APGV0002211 531 531 Processed 19/05/2024 4124289502 Mrs KAMMINDI PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Gurla AP-02-021-033-035/010932
(GURLA) 		0202021000NRG25150520241886339 15/05/2024 VADDADI BANGARAMMA 0202021WL022011 VADDADI BANGARAMMA 00684 APGV0002211 1062 1062 Processed 19/05/2024 4124289529 Mrs VADDADI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Gurla AP-02-021-033-035/010940
(GURLA) 		0202021000NRG25150520241886346 15/05/2024 Devi 0202021WL022011 Devi 00684 APGV0002211 1062 1062 Processed 19/05/2024 4124289551 Mrs Vaddadi Devi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Gurla AP-02-021-033-035/010945
(GURLA) 		0202021000NRG25150520241886350 15/05/2024 Bodasingi Lakshmi 0202021WL022011 Bodasingi Lakshmi 00684 APGV0002211 1062 1062 Processed 18/05/2024 4124289464 Bodasingi Laxmi IDFC BANK LIMITED(608117)
713 Gurla AP-02-021-033-035/010960
(GURLA) 		0202021000NRG25150520241886364 15/05/2024 Chittiamma 0202021WL022011 Chittiamma 00684 APGV0002211 1062 1062 Processed 19/05/2024 4124289431 Mrs KUPPILI CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Gurla AP-02-021-033-035/010964
(GURLA) 		0202021000NRG25150520241886367 15/05/2024 Ramalakshmi 0202021WL022011 Ramalakshmi 00684 APGV0002211 1062 1062 Processed 19/05/2024 4124289466 Mrs YADLA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Gurla AP-02-021-033-035/010983
(GURLA) 		0202021000NRG25150520241886380 15/05/2024 Ramu 0202021WL022011 Ramu 00684 APGV0002211 1062 1062 Processed 18/05/2024 4124289471 RAMU KUPPISETTI KARNATAKA BANK LTD(607270)
716 Gurla AP-02-021-033-035/010983
(GURLA) 		0202021000NRG25150520241886381 15/05/2024 RAVANAMMA KUPPISETTI 0202021WL022011 RAVANAMMA KUPPISETTI 00684 APGV0002211 1062 1062 Processed 19/05/2024 4124289491 Mrs RAVANAMMA KUPPISETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Gurla AP-02-021-033-035/011013
(GURLA) 		0202021000NRG25150520241886395 15/05/2024 Bodasingi Sanyasamma 0202021WL022011 Bodasingi Sanyasamma 00684 APGV0002211 1062 1062 Processed 18/05/2024 4124289456 BODASINGI SANYASAMMA IDFC BANK LIMITED(608117)
718 Gurla AP-02-021-033-035/011024
(GURLA) 		0202021000NRG25150520241886402 15/05/2024 GOWRI 0202021WL022011 GOWRI 00684 APGV0002211 1062 1062 Processed 19/05/2024 4124289504 Mrs GUMMIDI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Gurla AP-02-021-033-035/011025
(GURLA) 		0202021000NRG25150520241886403 15/05/2024 VENKATALAKSHMI 0202021WL022011 VENKATALAKSHMI 00684 APGV0002211 1062 1062 Processed 19/05/2024 4124289500 Mrs KAMMINDI VENKATALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Gurla AP-02-021-033-035/011031
(GURLA) 		0202021000NRG25150520241886408 15/05/2024 Tavudamma 0202021WL022011 Tavudamma 00684 APGV0002211 1062 1062 Processed 19/05/2024 4124289426 Mrs PATHIVADA THAVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Gurla AP-02-021-033-035/011041
(GURLA) 		0202021000NRG25150520241886412 15/05/2024 Varalakshmi 0202021WL022011 Varalakshmi 00684 APGV0002211 1062 1062 Processed 19/05/2024 4124289470 Mrs VARALAKSHMI TAMARAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Gurla AP-02-021-033-035/011042
(GURLA) 		0202021000NRG25150520241886413 15/05/2024 roopa 0202021WL022011 roopa 00684 APGV0002211 1062 1062 Processed 19/05/2024 4124289530 Mrs VADDADI RUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Gurla AP-02-021-033-035/011045
(GURLA) 		0202021000NRG25150520241886415 15/05/2024 Santoshi 0202021WL022011 Santoshi 00684 APGV0002211 1062 1062 Processed 19/05/2024 4124289461 Mrs KALLEPALLI SANTHOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Gurla AP-02-021-033-035/011046
(GURLA) 		0202021000NRG25150520241886417 15/05/2024 Varalakshmi 0202021WL022011 Varalakshmi 00684 APGV0002211 1062 1062 Processed 19/05/2024 4124289453 Mrs BODASINGI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Gurla AP-02-021-033-035/011047
(GURLA) 		0202021000NRG25150520241886419 15/05/2024 Lakshmi 0202021WL022011 Lakshmi 00684 APGV0002211 1062 1062 Processed 19/05/2024 4124289501 Mrs KAMMINDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Gurla AP-02-021-033-035/011069
(GURLA) 		0202021000NRG25150520241886436 15/05/2024 mangaraju 0202021WL022011 mangaraju 00684 APGV0002211 885 885 Processed 19/05/2024 4124289549 Mrs MANGARAJU REGNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Gurla AP-02-021-033-035/011077
(GURLA) 		0202021000NRG25150520241886439 15/05/2024 narayanamma 0202021WL022011 narayanamma 00684 APGV0002211 1062 1062 Processed 18/05/2024 4124289433 MESALA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
728 Gurla AP-02-021-033-035/011087
(GURLA) 		0202021000NRG25150520241886445 15/05/2024 satyavathi 0202021WL022011 satyavathi 00684 APGV0002211 1062 1062 Processed 19/05/2024 4124289442 Mrs TADDI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Gurla AP-02-021-033-035/011091
(GURLA) 		0202021000NRG25150520241886447 15/05/2024 paarvati 0202021WL022011 paarvati 00684 APGV0002211 1062 1062 Processed 18/05/2024 4124289458 SOMU PARVATHI UNION BANK OF INDIA(508500)
730 Gurla AP-02-021-033-035/011092
(GURLA) 		0202021000NRG25150520241886448 15/05/2024 devi 0202021WL022011 devi 00684 APGV0002211 1062 1062 Processed 19/05/2024 4124289472 Mrs CHIPPADA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Gurla AP-02-021-033-035/011119
(GURLA) 		0202021000NRG25150520241900091 15/05/2024 RAMANAMMA 0202021WL022108 RAMANAMMA 00684 APGV0002211 1632 1632 Processed 19/05/2024 4124289492 Mrs RAVANAMMA MEESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Gurla AP-02-021-033-035/011119
(GURLA) 		0202021000NRG25150520241900089 15/05/2024 sanyaasinAyuDu 0202021WL022108 sanyaasinAyuDu 00684 APGV0002211 1632 1632 Processed 19/05/2024 4124289485 Mr MEESALA SANYASINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Gurla AP-02-021-033-035/011119
(GURLA) 		0202021000NRG25150520241900092 15/05/2024 Satyam 0202021WL022108 Satyam 00684 APGV0002211 1632 1632 Processed 19/05/2024 4124289316 MEESALA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Gurla AP-02-021-033-035/011120
(GURLA) 		0202021000NRG25150520241886471 15/05/2024 GOURI 0202021WL022011 GOURI 00684 APGV0002211 1062 1062 Processed 19/05/2024 4124289475 Mrs PATHRULA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Gurla AP-02-021-033-035/011136
(GURLA) 		0202021000NRG25150520241886483 15/05/2024 shreedevi 0202021WL022011 shreedevi 00684 APGV0002211 1062 1062 Processed 19/05/2024 4124289928 Mrs NERADABILLI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Gurla AP-02-021-033-035/011174
(GURLA) 		0202021000NRG25150520241886516 15/05/2024 rENuka 0202021WL022011 rENuka 00684 APGV0002211 1062 1062 Processed 18/05/2024 4124289481 MRS GANDRETI RENUKA STATE BANK OF INDIA(508548)
737 Gurla AP-02-021-033-035/011185
(GURLA) 		0202021000NRG25150520241886524 15/05/2024 ADILAXMI 0202021WL022011 ADILAXMI 00684 APGV0002211 1062 1062 Processed 18/05/2024 4124289506 BODA ADILAKSHMI BANK OF BARODA(606985)
738 Gurla AP-02-021-033-035/011188
(GURLA) 		0202021000NRG25150520241886527 15/05/2024 Aparna 0202021WL022011 Aparna 00684 APGV0002211 1062 1062 Processed 19/05/2024 4124289503 Mrs MAJJI APARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Gurla AP-02-021-033-035/011191
(GURLA) 		0202021000NRG25150520241886531 15/05/2024 Ramalkshimi 0202021WL022011 Ramalkshimi 00684 APGV0002211 1062 1062 Processed 18/05/2024 4124289432 MRS REDDI RAMALAXMI STATE BANK OF INDIA(508548)
740 Gurla AP-02-021-033-035/011195
(GURLA) 		0202021000NRG25150520241886535 15/05/2024 Satyavathi 0202021WL022011 Satyavathi 00684 APGV0002211 1062 1062 Processed 18/05/2024 4124289541 MRS PATHIVADA SATYA VATHI STATE BANK OF INDIA(508548)
741 Gurla AP-02-021-033-035/011220
(GURLA) 		0202021000NRG25150520241886557 15/05/2024 lakshmana rao 0202021WL022011 lakshmana rao 00684 APGV0002211 354 354 Processed 18/05/2024 4124289553 MR SARIKA LAKSHMI NAIDU STATE BANK OF INDIA(508548)
742 Gurla AP-02-021-033-035/011220
(GURLA) 		0202021000NRG25150520241886558 15/05/2024 shyamala 0202021WL022011 shyamala 00684 APGV0002211 1062 1062 Processed 18/05/2024 4124289540 MRS SARIKI SYAMALA STATE BANK OF INDIA(508548)
743 Gurla AP-02-021-033-035/011235
(GURLA) 		0202021000NRG25150520241886576 15/05/2024 KONDAMMA 0202021WL022011 KONDAMMA 00684 APGV0002211 1062 1062 Processed 19/05/2024 4124289542 Mrs Saarika Kondamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Gurla AP-02-021-033-035/011247
(GURLA) 		0202021000NRG25150520241886582 15/05/2024 MADHAVI 0202021WL022011 MADHAVI 00684 APGV0002211 1062 1062 Processed 19/05/2024 4124289544 Mrs GEDELA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Gurla AP-02-021-033-035/011251
(GURLA) 		0202021000NRG25150520241886584 15/05/2024 APPALANAIDU 0202021WL022011 APPALANAIDU 00684 APGV0002211 1062 1062 Processed 19/05/2024 4124289528 Mr SUNKARI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Gurla AP-02-021-033-035/011283
(GURLA) 		0202021000NRG25150520241886608 15/05/2024 rama 0202021WL022011 rama 00684 APGV0002211 1062 1062 Processed 19/05/2024 4124289545 Mrs NADUPURU RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Gurla AP-02-021-033-035/011285
(GURLA) 		0202021000NRG25150520241886611 15/05/2024 lakshmi 0202021WL022011 lakshmi 00684 APGV0002211 1062 1062 Processed 19/05/2024 4124289463 Mrs CHANDAKA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Gurla AP-02-021-033-035/011286
(GURLA) 		0202021000NRG25150520241886612 15/05/2024 appalanidu 0202021WL022011 appalanidu 00684 APGV0002211 1062 1062 Processed 19/05/2024 4124289932 Mr KAMMINDI APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 328777 328777
749 Gurla AP-02-021-002-002/010028
(LAVIDAM) 		0202021000NRG25150520241896685 15/05/2024 SATYAVATHI 0202021WL022081 SATYAVATHI 00684 APGV0002239 1409 1409 Processed 18/05/2024 4124289641 KONDAPILLI SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
750 Gurla AP-02-021-002-002/010034
(LAVIDAM) 		0202021000NRG25150520241896692 15/05/2024 RAMALAKSHMI 0202021WL022081 RAMALAKSHMI 00684 APGV0002239 1409 1409 Processed 19/05/2024 4124289479 Mrs BURLE RAMA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Gurla AP-02-021-002-002/010041
(LAVIDAM) 		0202021000NRG25150520241896698 15/05/2024 PENTAMMA 0202021WL022081 PENTAMMA 00684 APGV0002239 1409 1409 Processed 18/05/2024 4124289515 GONTI PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
752 Gurla AP-02-021-002-002/010097
(LAVIDAM) 		0202021000NRG25150520241896750 15/05/2024 GORLE LAKSHMI 0202021WL022081 GORLE LAKSHMI 00684 APGV0002239 1409 1409 Processed 19/05/2024 4124290057 Mrs GORLE LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Gurla AP-02-021-002-002/010149
(LAVIDAM) 		0202021000NRG25150520241896804 15/05/2024 GORLE RAMU 0202021WL022081 GORLE RAMU 00684 APGV0002239 1409 1409 Processed 18/05/2024 4124290069 GORLE RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
754 Gurla AP-02-021-002-002/010166
(LAVIDAM) 		0202021000NRG25150520241896818 15/05/2024 BURLE KANNAMMA 0202021WL022081 BURLE KANNAMMA 00684 APGV0002239 1409 1409 Processed 18/05/2024 4124290046 BURLE KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
755 Gurla AP-02-021-002-002/010180
(LAVIDAM) 		0202021000NRG25150520241896833 15/05/2024 GONTI RAMULAMMA 0202021WL022081 GONTI RAMULAMMA 00684 APGV0002239 1409 1409 Processed 18/05/2024 4124289534 RAMULAMMA GOMTU UNION BANK OF INDIA(508500)
756 Gurla AP-02-021-002-002/010190
(LAVIDAM) 		0202021000NRG25150520241896840 15/05/2024 O SANYASI 0202021WL022081 O SANYASI 00684 APGV0002239 1409 1409 Processed 19/05/2024 4124289525 Mr OLIMERAKA SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Gurla AP-02-021-002-002/010190
(LAVIDAM) 		0202021000NRG25150520241896841 15/05/2024 O SITAMMA 0202021WL022081 O SITAMMA 00684 APGV0002239 1409 1409 Processed 19/05/2024 4124289524 Mrs OLIMERAKA SITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Gurla AP-02-021-002-002/010210
(LAVIDAM) 		0202021000NRG25150520241896857 15/05/2024 PENTAMMA 0202021WL022081 PENTAMMA 00684 APGV0002239 1409 1409 Processed 19/05/2024 4124289681 Mrs OLIMERAKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Gurla AP-02-021-002-002/010272
(LAVIDAM) 		0202021000NRG25150520241896894 15/05/2024 GORLE THAVUDAMMA 0202021WL022081 GORLE THAVUDAMMA 00684 APGV0002239 1409 1409 Processed 19/05/2024 4124289722 Mrs GORLE TAVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Gurla AP-02-021-002-002/010332
(LAVIDAM) 		0202021000NRG25150520241896919 15/05/2024 RAMANAMMA 0202021WL022081 RAMANAMMA 00684 APGV0002239 1409 1409 Processed 18/05/2024 4124289533 Ramanamma gorli UNION BANK OF INDIA(508500)
761 Gurla AP-02-021-002-002/010345
(LAVIDAM) 		0202021000NRG25150520241896927 15/05/2024 BURLA CHINAMANAIDU 0202021WL022081 BURLA CHINAMANAIDU 00684 APGV0002239 1409 1409 Processed 19/05/2024 4124289364 Mr BURLE CHINNAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Gurla AP-02-021-002-002/010352
(LAVIDAM) 		0202021000NRG25150520241896932 15/05/2024 OLIMERAKA DURGA 0202021WL022081 OLIMERAKA DURGA 00684 APGV0002239 1409 1409 Processed 19/05/2024 4124289510 Mrs OLIMERAKA DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Gurla AP-02-021-002-002/010363
(LAVIDAM) 		0202021000NRG25150520241896938 15/05/2024 KOTTEDA LAXMU 0202021WL022081 KOTTEDA LAXMU 00684 APGV0002239 1409 1409 Processed 18/05/2024 4124289994 KOTTEDA LAKSHUM INDIA POST PAYMENTS BANK LIMITED(508528)
764 Gurla AP-02-021-002-002/010374
(LAVIDAM) 		0202021000NRG25150520241896946 15/05/2024 B SRIDEVI 0202021WL022081 B SRIDEVI 00684 APGV0002239 1409 1409 Processed 19/05/2024 4124289445 Mrs BURLE SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Gurla AP-02-021-002-002/010390
(LAVIDAM) 		0202021000NRG25150520241896955 15/05/2024 Lakshmi 0202021WL022081 Lakshmi 00684 APGV0002239 1409 1409 Processed 19/05/2024 4124290058 Mrs KANTU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Gurla AP-02-021-002-002/010395
(LAVIDAM) 		0202021000NRG25150520241896960 15/05/2024 Kalyani 0202021WL022081 Kalyani 00684 APGV0002239 1409 1409 Processed 19/05/2024 4124289629 Mrs GORLE KALYANI W O SURYANARAYANA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Gurla AP-02-021-007-007/010015
(PENUBARTHI) 		0202021000NRG25150520241928245 15/05/2024 Sooramma 0202021WL022334 Sooramma 00684 APGV0002239 931 931 Processed 19/05/2024 4124289611 Mrs BELLANA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Gurla AP-02-021-007-007/010021
(PENUBARTHI) 		0202021000NRG25150520241928247 15/05/2024 Surikaamta 0202021WL022334 Surikaamta 00684 APGV0002239 931 931 Processed 18/05/2024 4124290019 GUSHIDI SURYA KANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
769 Gurla AP-02-021-007-007/010071
(PENUBARTHI) 		0202021000NRG25150520241928261 15/05/2024 GUSHIDI APPALAKONDA 0202021WL022334 GUSHIDI APPALAKONDA 00684 APGV0002239 931 931 Processed 19/05/2024 4124289425 Mrs GUSHIDI APPALAKONDA W O SURYA RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Gurla AP-02-021-007-007/010135
(PENUBARTHI) 		0202021000NRG25150520241928290 15/05/2024 CHINTAPALLI RAMALAKSHMI 0202021WL022334 CHINTAPALLI RAMALAKSHMI 00684 APGV0002239 931 931 Processed 19/05/2024 4124289365 Mrs CHANTAPALLI RAMALKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Gurla AP-02-021-007-007/010249
(PENUBARTHI) 		0202021000NRG25150520241928328 15/05/2024 MEESALA JAGGU NAIDU 0202021WL022334 MEESALA JAGGU NAIDU 00684 APGV0002239 931 931 Processed 19/05/2024 4124289486 Mr MEESALA JAGGU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Gurla AP-02-021-007-007/010250
(PENUBARTHI) 		0202021000NRG25150520241928329 15/05/2024 R Swaminaidu 0202021WL022334 R Swaminaidu 00684 APGV0002239 931 931 Processed 19/05/2024 4124289307 Mr RADDY SWAMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Gurla AP-02-021-007-007/010251
(PENUBARTHI) 		0202021000NRG25150520241928332 15/05/2024 GUSHIDI APPALANARASAMMA 0202021WL022334 GUSHIDI APPALANARASAMMA 00684 APGV0002239 931 931 Processed 18/05/2024 4124290016 GUSHIDI APPALA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
774 Gurla AP-02-021-007-007/010303
(PENUBARTHI) 		0202021000NRG25150520241928351 15/05/2024 RADDY NARSIMHULU 0202021WL022334 RADDY NARSIMHULU 00684 APGV0002239 931 931 Processed 18/05/2024 4124289967 REDDY NARSIMHA NAIYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
775 Gurla AP-02-021-007-007/010423
(PENUBARTHI) 		0202021000NRG25150520241928407 15/05/2024 GUSHIDI CHANDRAMMA 0202021WL022334 GUSHIDI CHANDRAMMA 00684 APGV0002239 931 931 Processed 19/05/2024 4124289516 Mrs GISIDI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Gurla AP-02-021-007-007/010566
(PENUBARTHI) 		0202021000NRG25150520241928462 15/05/2024 Trimoortulu 0202021WL022334 Trimoortulu 00684 APGV0002239 931 931 Processed 19/05/2024 4124289514 Mr VANJARAPU TRIMURTULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Gurla AP-02-021-007-007/010572
(PENUBARTHI) 		0202021000NRG25150520241928465 15/05/2024 Satyam 0202021WL022334 Satyam 00684 APGV0002239 931 931 Processed 18/05/2024 4124289552 SATYAM REDDI UNION BANK OF INDIA(508500)
778 Gurla AP-02-021-007-007/010624
(PENUBARTHI) 		0202021000NRG25150520241928474 15/05/2024 GUSHIDI RAMANAMMA 0202021WL022334 GUSHIDI RAMANAMMA 00684 APGV0002239 931 931 Processed 18/05/2024 4124290009 GUSIDI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
779 Gurla AP-02-021-007-007/010649
(PENUBARTHI) 		0202021000NRG25150520241928479 15/05/2024 T APPALARAMULU 0202021WL022334 T APPALARAMULU 00684 APGV0002239 931 931 Processed 18/05/2024 4124289653 THUMMAGANTI APPALA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
780 Gurla AP-02-021-007-007/010858
(PENUBARTHI) 		0202021000NRG25150520241928525 15/05/2024 G SATYANARAYANA 0202021WL022334 G SATYANARAYANA 00684 APGV0002239 931 931 Processed 19/05/2024 4124289513 Mr GUSIDI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Gurla AP-02-021-007-007/010860
(PENUBARTHI) 		0202021000NRG25150520241928527 15/05/2024 Sandya 0202021WL022334 Sandya 00684 APGV0002239 931 931 Processed 19/05/2024 4124289480 Mrs GUSHIDI SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Gurla AP-02-021-007-007/010948
(PENUBARTHI) 		0202021000NRG25150520241928548 15/05/2024 Padma 0202021WL022334 Padma 00684 APGV0002239 931 931 Processed 19/05/2024 4124289522 Mrs CHINTAPALLI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Gurla AP-02-021-007-007/011128
(PENUBARTHI) 		0202021000NRG25150520241928572 15/05/2024 Lakshmi 0202021WL022334 Lakshmi 00684 APGV0002239 931 931 Processed 18/05/2024 4124289537 GUSIDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41189 41189
784 Gurla AP-02-021-002-002/10416
(LAVIDAM) 		0202021000NRG25150520241896976 15/05/2024 KONDAMMA VAKADA 0202021WL022081 KONDAMMA VAKADA 00684 APGV0002244 1409 1409 Processed 19/05/2024 4124289962 Dr KILLANA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1409 1409
785 Gurla AP-02-021-002-002/10431-A
(LAVIDAM) 		0202021000NRG25150520241896986 15/05/2024 B APPALASWAMI 0202021WL022081 B APPALASWAMI 00691 IPOS0000001 1409 1409 Processed 18/05/2024 4124289297 BOORLE APPALASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
786 Gurla AP-02-021-002-002/10433-A
(LAVIDAM) 		0202021000NRG25150520241896988 15/05/2024 B Uma Sankar 0202021WL022081 B Uma Sankar 00691 IPOS0000001 1409 1409 Processed 18/05/2024 4124289300 Umasankar burli UNION BANK OF INDIA(508500)
787 Gurla AP-02-021-007-007/010230
(PENUBARTHI) 		0202021000NRG25150520241928320 15/05/2024 Raamana 0202021WL022334 Raamana 00691 IPOS0000001 931 931 Processed 18/05/2024 4124289295 GUSIDI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
788 Gurla AP-02-021-007-007/011081
(PENUBARTHI) 		0202021000NRG25150520241928564 15/05/2024 chandarao 0202021WL022334 chandarao 00691 IPOS0000001 931 931 Processed 18/05/2024 4124289296 SANCHANA CHANDRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
789 Gurla AP-02-021-007-007/11181
(PENUBARTHI) 		0202021000NRG25150520241928590 15/05/2024 GUSHIDI RAMANJANI 0202021WL022334 GUSHIDI RAMANJANI 00691 IPOS0000001 931 931 Processed 18/05/2024 4124289298 GUSIDI RAMANJANI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Gurla AP-02-021-007-007/11196-A
(PENUBARTHI) 		0202021000NRG25150520241928595 15/05/2024 CHINTAPALLI APPALANAIDU 0202021WL022334 CHINTAPALLI APPALANAIDU 00691 IPOS0000001 931 931 Processed 18/05/2024 4124289299 CHINTAPALLI APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
791 Gurla AP-02-021-025-026/010088
(TATIPUDI) 		0202021000NRG25150520241903379 15/05/2024 Kalisetti SuryakaamtaM 0202021WL022137 Kalisetti SuryakaamtaM 00691 IPOS0000001 1326 1326 Processed 18/05/2024 4124289301 KALISETTI SURYAKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
792 Gurla AP-02-021-025-026/10228
(TATIPUDI) 		0202021000NRG25150520241903513 15/05/2024 Nadimvalasa Sureedu 0202021WL022137 Nadimvalasa Sureedu 00691 IPOS0000001 1326 1326 Processed 18/05/2024 4124289303 NADIMIVALASA SURIDU UNION BANK OF INDIA(508500)
793 Gurla AP-02-021-025-026/10229
(TATIPUDI) 		0202021000NRG25150520241903515 15/05/2024 Nadimivalasa Srinu 0202021WL022137 Nadimivalasa Srinu 00691 IPOS0000001 1326 1326 Processed 18/05/2024 4124289302 NADIMVALASA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10520 10520
Total 929613 929613

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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_53497 Bank of Baroda BARB0VIZKOT VIZIANAGARAM, A.P. 354
2 Gurla AP0202021_150524APB_FTO_53497 Canara Bank CNRB0004930 ACHUTAPURAM 931
3 Gurla AP0202021_150524APB_FTO_53497 Canara Bank CNRB0006181 CHEEPURUPALLE 1326
4 Gurla AP0202021_150524APB_FTO_53497 Canara Bank CNRB0008480 PHOOLBAGH 1326
5 Gurla AP0202021_150524APB_FTO_53497 Canara Bank CNRB0013561 BODDAM 1419
6 Gurla AP0202021_150524APB_FTO_53497 Central Bank Of India CBIN0284185 GARIVIDI 7045
7 Gurla AP0202021_150524APB_FTO_53497 District Cooperative Central Bank APBL0002006 Garividi 2818
8 Gurla AP0202021_150524APB_FTO_53497 District Cooperative Central Bank APBL0002008 Nellimarla 2508
9 Gurla AP0202021_150524APB_FTO_53497 INDIAN OVERSEAS BANK IOBA0001128 GUJJANGIVALASA 47922
10 Gurla AP0202021_150524APB_FTO_53497 Karur Vysya Bank KVBL0004859 G Araharam 931
11 Gurla AP0202021_150524APB_FTO_53497 STATE BANK OF INDIA SBIN0000767 CHIPURUPALLI 2340
12 Gurla AP0202021_150524APB_FTO_53497 STATE BANK OF INDIA SBIN0002768 NELLIMARLA 12767
13 Gurla AP0202021_150524APB_FTO_53497 STATE BANK OF INDIA SBIN0002784 PIPPARA ADB 1419
14 Gurla AP0202021_150524APB_FTO_53497 STATE BANK OF INDIA SBIN0004827 GARIVIDI 61778
15 Gurla AP0202021_150524APB_FTO_53497 STATE BANK OF INDIA SBIN0011110 RTC COMPLEX 465
16 Gurla AP0202021_150524APB_FTO_53497 STATE BANK OF INDIA SBIN0014383 GURLA 384921
17 Gurla AP0202021_150524APB_FTO_53497 UCO Bank UCBA0002196 VIZIANAGARAM 1326
18 Gurla AP0202021_150524APB_FTO_53497 UNION BANK OF INDIA UBIN0807788 CHEEPURUPALLI 3749
19 Gurla AP0202021_150524APB_FTO_53497 UNION BANK OF INDIA UBIN0819158 NELLIMARLA 3978
20 Gurla AP0202021_150524APB_FTO_53497 UNION BANK OF INDIA UBIN0823473 BHYRIPURAM 1409
21 Gurla AP0202021_150524APB_FTO_53497 UNION BANK OF INDIA UBIN0827657 MALICHERLA 931
22 Gurla AP0202021_150524APB_FTO_53497 IDFC Bank IDFB0080391 Vijaywada 4729
23 Gurla AP0202021_150524APB_FTO_53497 IDFC Bank IDFB0080411 VIZAG BRANCH 1326
24 Gurla AP0202021_150524APB_FTO_53497 Andhra Pradesh Grameena Vikas Bank APGV0002211 GURLA 328777
25 Gurla AP0202021_150524APB_FTO_53497 Andhra Pradesh Grameena Vikas Bank APGV0002239 GARIVIDI 41189
26 Gurla AP0202021_150524APB_FTO_53497 Andhra Pradesh Grameena Vikas Bank APGV0002244 VEDULLAVALASA 1409
27 Gurla AP0202021_150524APB_FTO_53497 India Post Payments Bank IPOS0000001 VIZIANAGARAM 10520

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