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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:29:29 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202021_170524APB_FTO_57183
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-02-021-011-011/010659
(TETTANGI) 		0202021000NRG25170520242056000 17/05/2024 Parvathi 0202021WL023730 Parvathi 00078 CNRB0006181 679 679 Processed 22/05/2024 4221547410 GORLI PARVATHI BANK OF INDIA(508505)
SubTotal 679 679
2 Gurla AP-02-021-001-001/010408
(ROUTHUPETA) 		0202021000NRG25170520242070031 17/05/2024 BODDU LAKSHMI 0202021WL023866 BODDU LAKSHMI 00089 CBIN0284185 461 461 Processed 22/05/2024 4221547678 Mrs BODDU LAKSHMI CENTRAL BANK OF INDIA(607115)
3 Gurla AP-02-021-001-001/020015
(ROUTHUPETA) 		0202021000NRG25170520242070059 17/05/2024 KIRALA RAMU NAIDU 0202021WL023866 KIRALA RAMU NAIDU 00089 CBIN0284185 461 461 Processed 22/05/2024 4221547765 Mr KILARI RAMU NAIDU CENTRAL BANK OF INDIA(607115)
4 Gurla AP-02-021-001-001/020037
(ROUTHUPETA) 		0202021000NRG25170520242070097 17/05/2024 Camdramma 0202021WL023866 Camdramma 00089 CBIN0284185 461 461 Processed 22/05/2024 4221547728 ROWTU CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Gurla AP-02-021-001-001/020038
(ROUTHUPETA) 		0202021000NRG25170520242070099 17/05/2024 Sanyaasinaayudu 0202021WL023866 Sanyaasinaayudu 00089 CBIN0284185 461 461 Processed 22/05/2024 4221547767 Mr ROUTHU SANYASI NAIDU CENTRAL BANK OF INDIA(607115)
6 Gurla AP-02-021-001-001/020050
(ROUTHUPETA) 		0202021000NRG25170520242070121 17/05/2024 durgarao 0202021WL023866 durgarao 00089 CBIN0284185 461 461 Processed 22/05/2024 4221547766 Mr KANKANALA DURGA RAO CENTRAL BANK OF INDIA(607115)
7 Gurla AP-02-021-001-001/020055
(ROUTHUPETA) 		0202021000NRG25170520242070128 17/05/2024 ramakrishna 0202021WL023866 ramakrishna 00089 CBIN0284185 461 461 Processed 22/05/2024 4221547730 Mr GEDELA RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 Gurla AP-02-021-001-001/020097
(ROUTHUPETA) 		0202021000NRG25170520242070178 17/05/2024 KARIMAJJI KANTAMMA 0202021WL023866 KARIMAJJI KANTAMMA 00089 CBIN0284185 230 230 Processed 22/05/2024 4221547752 KAAMTAMMA KARIMAJJI UNION BANK OF INDIA(508500)
9 Gurla AP-02-021-001-001/020099
(ROUTHUPETA) 		0202021000NRG25170520242070181 17/05/2024 Appaaraavu 0202021WL023866 Appaaraavu 00089 CBIN0284185 230 230 Processed 22/05/2024 4221547744 Mr GEDELA APPA RAO CENTRAL BANK OF INDIA(607115)
10 Gurla AP-02-021-021-022/010025
(JAMMU) 		0202021000NRG25170520242068895 17/05/2024 Paapinaayudu 0202021WL023848 Paapinaayudu 00089 CBIN0284185 821 821 Processed 22/05/2024 4221547586 Mr JAMMU PAPINAIDU CENTRAL BANK OF INDIA(607115)
11 Gurla AP-02-021-022-022/020088
(JAMMUPETA) 		0202021000NRG25170520242043885 17/05/2024 Ramana 0202021WL023600 Ramana 00089 CBIN0284185 803 803 Processed 22/05/2024 4221547736 Mr PATARLAPALLI RAMANA CENTRAL BANK OF INDIA(607115)
SubTotal 4850 4850
12 Gurla AP-02-021-037-010/010125
(POLAYAVALASA) 		0202021000NRG25170520242087977 17/05/2024 SIRUGUDI BHULAKSHMI 0202021WL024027 SIRUGUDI BHULAKSHMI 00114 APBL0002018 1204 1204 Processed 22/05/2024 4221547523 Mrs SIRUGUDI BHULAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1204 1204
13 Gurla AP-02-021-011-011/010769
(TETTANGI) 		0202021000NRG25170520242056054 17/05/2024 U APPALANAIDU 0202021WL023730 U APPALANAIDU 00152 HDFC0000744 453 453 Processed 22/05/2024 4221547527 VENNE APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
14 Gurla AP-02-021-013-013/010323
(GARIKIVALASA) 		0202021000NRG25170520242114691 17/05/2024 Narasamma 0202021WL024298 Narasamma 00152 HDFC0000744 1002 1002 Processed 22/05/2024 4221547632 Mrs POTNURU NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1455 1455
15 Gurla AP-02-021-011-011/010729
(TETTANGI) 		0202021000NRG25170520242056034 17/05/2024 RAMESH VEMPADAPU 0202021WL023730 RAMESH VEMPADAPU 00168 ICIC0000702 905 905 Processed 22/05/2024 4221547400 VEMPADAPU RAMESH ICICI BANK LTD(508534)
SubTotal 905 905
16 Gurla AP-02-021-019-019/020007
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242085985 17/05/2024 Suryakaamta 0202021WL024012 Suryakaamta 00177 IOBA0001128 800 800 Processed 22/05/2024 4221547546 PUNNAPUREDDI SURIKANTHA INDIAN OVERSEAS BANK(508541)
17 Gurla AP-02-021-019-019/020094
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086043 17/05/2024 Nukaasi 0202021WL024012 Nukaasi 00177 IOBA0001128 200 200 Processed 22/05/2024 4221547550 KONDAPALLI NUKALU INDIAN OVERSEAS BANK(508541)
18 Gurla AP-02-021-019-019/020192
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086126 17/05/2024 Narayanamma 0202021WL024012 Narayanamma 00177 IOBA0001128 800 800 Processed 22/05/2024 4221547554 SATARAPU NARAYANAMM INDIAN OVERSEAS BANK(508541)
19 Gurla AP-02-021-019-019/020246
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086174 17/05/2024 Bamgaarulakshmi 0202021WL024012 Bamgaarulakshmi 00177 IOBA0001128 800 800 Processed 22/05/2024 4221547545 PUNNAPUREDDI BANGARULAKSHMI INDIAN OVERSEAS BANK(508541)
20 Gurla AP-02-021-021-022/010003
(JAMMU) 		0202021000NRG25170520242089503 17/05/2024 SINGAPARAPU TAMMAYYA 0202021WL024052 SINGAPARAPU TAMMAYYA 00177 IOBA0001128 1022 1022 Processed 22/05/2024 4221547551 MR SINGAPARAPU TAMMAYYA STATE BANK OF INDIA(508548)
21 Gurla AP-02-021-021-022/010013
(JAMMU) 		0202021000NRG25170520242089510 17/05/2024 Sanyaasinaayudu 0202021WL024052 Sanyaasinaayudu 00177 IOBA0001128 1022 1022 Processed 22/05/2024 4221547556 JAMMU SANYASINAIDU CANARA BANK(508532)
22 Gurla AP-02-021-021-022/010057
(JAMMU) 		0202021000NRG25170520242089533 17/05/2024 Kumaari 0202021WL024052 Kumaari 00177 IOBA0001128 1022 1022 Processed 22/05/2024 4221547536 SUVVADA KUMARI W O L INDIAN OVERSEAS BANK(508541)
23 Gurla AP-02-021-021-022/010073
(JAMMU) 		0202021000NRG25170520242089540 17/05/2024 Appamma 0202021WL024052 Appamma 00177 IOBA0001128 1022 1022 Processed 22/05/2024 4221547542 JAMMU APPAMMA INDIAN OVERSEAS BANK(508541)
24 Gurla AP-02-021-021-022/010110
(JAMMU) 		0202021000NRG25170520242089557 17/05/2024 Raamunaayudu 0202021WL024052 Raamunaayudu 00177 IOBA0001128 1022 1022 Processed 22/05/2024 4221547537 Mr JAMMU RAMUNAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
25 Gurla AP-02-021-021-022/010215
(JAMMU) 		0202021000NRG25170520242089599 17/05/2024 Lakshmi 0202021WL024052 Lakshmi 00177 IOBA0001128 1022 1022 Processed 22/05/2024 4221547547 GORAJUNA LAXMI INDIAN OVERSEAS BANK(508541)
26 Gurla AP-02-021-021-022/010348
(JAMMU) 		0202021000NRG25170520242089669 17/05/2024 Ramunaidu 0202021WL024052 Ramunaidu 00177 IOBA0001128 1022 1022 Processed 22/05/2024 4221547539 JAMMU ADINARAYANA INDIAN OVERSEAS BANK(508541)
27 Gurla AP-02-021-021-022/010392
(JAMMU) 		0202021000NRG25170520242069077 17/05/2024 venktappalanaidu 0202021WL023848 venktappalanaidu 00177 IOBA0001128 821 821 Processed 22/05/2024 4221547549 Mr LENKA VENAKATA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Gurla AP-02-021-021-022/010415
(JAMMU) 		0202021000NRG25170520242089674 17/05/2024 Narasimhamurthy 0202021WL024052 Narasimhamurthy 00177 IOBA0001128 409 409 Processed 22/05/2024 4221547540 PILLA NARASIMHA MURTHY INDIAN OVERSEAS BANK(508541)
29 Gurla AP-02-021-021-022/010423
(JAMMU) 		0202021000NRG25170520242069090 17/05/2024 Gourunaidu 0202021WL023848 Gourunaidu 00177 IOBA0001128 616 616 Processed 22/05/2024 4221547555 LENKA GOWRI NAIDU INDIAN OVERSEAS BANK(508541)
30 Gurla AP-02-021-021-022/010435
(JAMMU) 		0202021000NRG25170520242089680 17/05/2024 Krishna 0202021WL024052 Krishna 00177 IOBA0001128 818 818 Processed 22/05/2024 4221547544 JAMMU KRISHNA INDIAN OVERSEAS BANK(508541)
31 Gurla AP-02-021-021-022/010455
(JAMMU) 		0202021000NRG25170520242069112 17/05/2024 Trinaadh 0202021WL023848 Trinaadh 00177 IOBA0001128 821 821 Processed 22/05/2024 4221547541 GORLE TRINADHA INDIAN OVERSEAS BANK(508541)
32 Gurla AP-02-021-021-022/010473
(JAMMU) 		0202021000NRG25170520242089692 17/05/2024 Uttari 0202021WL024052 Uttari 00177 IOBA0001128 409 409 Processed 22/05/2024 4221547538 KALISETTY UTTARA NAIDU INDIAN OVERSEAS BANK(508541)
33 Gurla AP-02-021-022-022/020140
(JAMMUPETA) 		0202021000NRG25170520242043930 17/05/2024 Appalanaayudu 0202021WL023600 Appalanaayudu 00177 IOBA0001128 602 602 Processed 22/05/2024 4221547543 KURIMINELLI APPALLAN AIDU INDIAN OVERSEAS BANK(508541)
34 Gurla AP-02-021-022-022/020350
(JAMMUPETA) 		0202021000NRG25170520242044070 17/05/2024 Kuriminelli krishna 0202021WL023600 Kuriminelli krishna 00177 IOBA0001128 602 602 Processed 22/05/2024 4221547548 Kuriminelli Krishna AIRTEL PAYMENTS BANK LIMITED(990288)
35 Gurla AP-02-021-022-022/020358
(JAMMUPETA) 		0202021000NRG25170520242044078 17/05/2024 nagamani 0202021WL023600 nagamani 00177 IOBA0001128 803 803 Processed 22/05/2024 4221547553 CHANDAKA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Gurla AP-02-021-022-022/20438
(JAMMUPETA) 		0202021000NRG25170520242044123 17/05/2024 Relli Appalakonda 0202021WL023600 Relli Appalakonda 00177 IOBA0001128 803 803 Processed 22/05/2024 4221547552 Appalakonda UNION BANK OF INDIA(508500)
SubTotal 16458 16458
37 Gurla AP-02-021-036-039/010378
(DHAMARASINGI) 		0202021000NRG25170520242083811 17/05/2024 Adamma 0202021WL023987 Adamma 00415 SBIN0000953 902 902 Processed 22/05/2024 4221547535 MANDALA ADILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 902 902
38 Gurla AP-02-021-036-039/010012
(DHAMARASINGI) 		0202021000NRG25170520242083532 17/05/2024 Ramesh 0202021WL023987 Ramesh 00415 SBIN0001004 902 902 Processed 22/05/2024 4221547737 MR MEESALA RAMESH STATE BANK OF INDIA(508548)
SubTotal 902 902
39 Gurla AP-02-021-013-013/010293
(GARIKIVALASA) 		0202021000NRG25170520242114684 17/05/2024 Paiditalli 0202021WL024298 Paiditalli 00415 SBIN0002768 1002 1002 Processed 22/05/2024 4221547630 AMPOLU PYDITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Gurla AP-02-021-034-036/010090
(SOLIPISOMARAJUPETA) 		0202021000NRG25170520242038592 17/05/2024 Kannayya 0202021WL023545 Kannayya 00415 SBIN0002768 755 755 Processed 22/05/2024 4221547559 Mr GIDIJALA KANNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Gurla AP-02-021-034-036/010180
(SOLIPISOMARAJUPETA) 		0202021000NRG25170520242038629 17/05/2024 Akkamma 0202021WL023545 Akkamma 00415 SBIN0002768 755 755 Processed 22/05/2024 4221547558 MRS AKKAMMA KAMMINDI STATE BANK OF INDIA(508548)
42 Gurla AP-02-021-034-036/010653
(SOLIPISOMARAJUPETA) 		0202021000NRG25170520242038777 17/05/2024 Suri 0202021WL023545 Suri 00415 SBIN0002768 755 755 Processed 22/05/2024 4221547557 SURI NASARA STATE BANK OF INDIA(508548)
43 Gurla AP-02-021-036-039/010370
(DHAMARASINGI) 		0202021000NRG25170520242050912 17/05/2024 Lakshminarayana 0202021WL023695 Lakshminarayana 00415 SBIN0002768 903 903 Processed 22/05/2024 4221547361 Mrs MANDALA LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 Gurla AP-02-021-036-039/10794
(DHAMARASINGI) 		0202021000NRG25170520242050965 17/05/2024 Senjapu Rambabu 0202021WL023695 Senjapu Rambabu 00415 SBIN0002768 361 361 Processed 22/05/2024 4221547560 MR RAMBABU SENJAPU STATE BANK OF INDIA(508548)
45 Gurla AP-02-021-037-010/010101
(POLAYAVALASA) 		0202021000NRG25170520242087956 17/05/2024 Komdamma 0202021WL024027 Komdamma 00415 SBIN0002768 1204 1204 Processed 22/05/2024 4221547346 MRS SHIRUGUDI KONDAMMA STATE BANK OF INDIA(508548)
46 Gurla AP-02-021-037-010/010263
(POLAYAVALASA) 		0202021000NRG25170520242088082 17/05/2024 Suryanaaraayana 0202021WL024027 Suryanaaraayana 00415 SBIN0002768 1204 1204 Processed 22/05/2024 4221547348 Mr BADARI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6939 6939
47 Gurla AP-02-021-001-001/010402
(ROUTHUPETA) 		0202021000NRG25170520242070026 17/05/2024 Suryaaraavu 0202021WL023866 Suryaaraavu 00415 SBIN0004827 461 461 Processed 22/05/2024 4221547776 KANKANALA SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
48 Gurla AP-02-021-001-001/010407
(ROUTHUPETA) 		0202021000NRG25170520242070029 17/05/2024 GOGULA GUNNAMMA 0202021WL023866 GOGULA GUNNAMMA 00415 SBIN0004827 461 461 Processed 22/05/2024 4221547415 Mrs GUNNAMMA GOGULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Gurla AP-02-021-001-001/010673
(PEDABANTUPALLI) 		0202021000NRG25170520242108310 17/05/2024 Lakshmi 0202021WL024240 Lakshmi 00415 SBIN0004827 1199 1199 Processed 22/05/2024 4221547397 Mrs THONDRANKI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 Gurla AP-02-021-001-001/020028
(ROUTHUPETA) 		0202021000NRG25170520242070083 17/05/2024 appalanaidu 0202021WL023866 appalanaidu 00415 SBIN0004827 461 461 Processed 22/05/2024 4221547764 MR ROUTHU APPALANAIDU STATE BANK OF INDIA(508548)
51 Gurla AP-02-021-001-001/020073
(ROUTHUPETA) 		0202021000NRG25170520242070153 17/05/2024 kesavarao 0202021WL023866 kesavarao 00415 SBIN0004827 461 461 Processed 22/05/2024 4221547433 MR DEVADA KESAVA RAO STATE BANK OF INDIA(508548)
52 Gurla AP-02-021-003-003/010011
(DEVUNIKANAPAKA) 		0202021000NRG25170520242053001 17/05/2024 Srinu 0202021WL023718 Srinu 00415 SBIN0004827 1102 1102 Processed 22/05/2024 4221547786 SRINU PEDIREDDI UNION BANK OF INDIA(508500)
53 Gurla AP-02-021-011-011/010373
(TETTANGI) 		0202021000NRG25170520242055884 17/05/2024 YADLA SURYANARAYANA 0202021WL023730 YADLA SURYANARAYANA 00415 SBIN0004827 905 905 Processed 22/05/2024 4221547561 SURYANARAYANA YEDLA STATE BANK OF INDIA(508548)
54 Gurla AP-02-021-013-013/010111
(GARIKIVALASA) 		0202021000NRG25170520242114592 17/05/2024 Aadilakshmi 0202021WL024298 Aadilakshmi 00415 SBIN0004827 1002 1002 Processed 22/05/2024 4221547683 Mrs SUMANAM ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Gurla AP-02-021-013-013/010111
(GARIKIVALASA) 		0202021000NRG25170520242114593 17/05/2024 Ramana 0202021WL024298 Ramana 00415 SBIN0004827 1002 1002 Processed 22/05/2024 4221547684 MR SUMANAM VENKATA RAMANA STATE BANK OF INDIA(508548)
56 Gurla AP-02-021-013-013/010117
(GARIKIVALASA) 		0202021000NRG25170520242114596 17/05/2024 Gouri 0202021WL024298 Gouri 00415 SBIN0004827 1002 1002 Processed 22/05/2024 4221547686 Mrs GOWRI MOIDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Gurla AP-02-021-013-013/010121
(GARIKIVALASA) 		0202021000NRG25170520242114600 17/05/2024 Appalanaayudu 0202021WL024298 Appalanaayudu 00415 SBIN0004827 1002 1002 Processed 22/05/2024 4221547651 MR KANIMERAKA APPALA NAIDU STATE BANK OF INDIA(508548)
58 Gurla AP-02-021-013-013/010146
(GARIKIVALASA) 		0202021000NRG25170520242114611 17/05/2024 Achchiyyamma 0202021WL024298 Achchiyyamma 00415 SBIN0004827 1002 1002 Processed 22/05/2024 4221547688 Mrs MOYIDA ATCHIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Gurla AP-02-021-013-013/010906
(GARIKIVALASA) 		0202021000NRG25170520242114866 17/05/2024 ramunaidu 0202021WL024298 ramunaidu 00415 SBIN0004827 802 802 Processed 22/05/2024 4221547610 MR GIDIJALA RAMUNAIDU STATE BANK OF INDIA(508548)
60 Gurla AP-02-021-019-019/020407
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086274 17/05/2024 Apparao 0202021WL024012 Apparao 00415 SBIN0004827 600 600 Processed 22/05/2024 4221547739 MR PUNNAPUREDDI APPARAO STATE BANK OF INDIA(508548)
61 Gurla AP-02-021-021-022/010110
(JAMMU) 		0202021000NRG25170520242089558 17/05/2024 Kaamtamma 0202021WL024052 Kaamtamma 00415 SBIN0004827 1022 1022 Processed 22/05/2024 4221547341 MRS JAMMU KANTHAMMA STATE BANK OF INDIA(508548)
62 Gurla AP-02-021-036-039/10791
(DHAMARASINGI) 		0202021000NRG25170520242050963 17/05/2024 Meesala Eswaramma 0202021WL023695 Meesala Eswaramma 00415 SBIN0004827 722 722 Processed 22/05/2024 4221547416 MISS BUDI ESWARAMMA STATE BANK OF INDIA(508548)
63 Gurla AP-02-021-037-010/010099
(POLAYAVALASA) 		0202021000NRG25170520242087952 17/05/2024 Potanna 0202021WL024027 Potanna 00415 SBIN0004827 1204 1204 Processed 22/05/2024 4221547787 Mr DAARAPUREDDY POTANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 Gurla AP-02-021-037-010/010100
(POLAYAVALASA) 		0202021000NRG25170520242087954 17/05/2024 Raamu 0202021WL024027 Raamu 00415 SBIN0004827 1204 1204 Processed 22/05/2024 4221547377 Mr DHARAPU REDDY RAMU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
65 Gurla AP-02-021-037-010/010107
(POLAYAVALASA) 		0202021000NRG25170520242087962 17/05/2024 Naaraayana 0202021WL024027 Naaraayana 00415 SBIN0004827 1204 1204 Processed 22/05/2024 4221547347 MRS GUMMADI NARAYANA STATE BANK OF INDIA(508548)
66 Gurla AP-02-021-037-010/010108
(POLAYAVALASA) 		0202021000NRG25170520242087963 17/05/2024 Sitamma 0202021WL024027 Sitamma 00415 SBIN0004827 482 482 Processed 22/05/2024 4221547342 MRS GUMMADI SEETHAMMA STATE BANK OF INDIA(508548)
67 Gurla AP-02-021-037-010/010110
(POLAYAVALASA) 		0202021000NRG25170520242087965 17/05/2024 Chinnaa 0202021WL024027 Chinnaa 00415 SBIN0004827 963 963 Processed 22/05/2024 4221547343 MRS TADIVALASA CHINNA STATE BANK OF INDIA(508548)
68 Gurla AP-02-021-037-010/010196
(POLAYAVALASA) 		0202021000NRG25170520242088025 17/05/2024 Paarvati 0202021WL024027 Paarvati 00415 SBIN0004827 1204 1204 Processed 22/05/2024 4221547344 MRS SIVVAPU PARVATHI STATE BANK OF INDIA(508548)
69 Gurla AP-02-021-037-010/010319
(POLAYAVALASA) 		0202021000NRG25170520242088115 17/05/2024 Bhaskararao 0202021WL024027 Bhaskararao 00415 SBIN0004827 1204 1204 Processed 22/05/2024 4221547573 MR LANKALAPALLI BHASKARA RAO STATE BANK OF INDIA(508548)
70 Gurla AP-02-021-037-010/010338
(POLAYAVALASA) 		0202021000NRG25170520242088126 17/05/2024 Appalaraamu 0202021WL024027 Appalaraamu 00415 SBIN0004827 963 963 Processed 22/05/2024 4221547427 APPALARAMU YANDRAPU UNION BANK OF INDIA(508500)
71 Gurla AP-02-021-037-010/010415
(POLAYAVALASA) 		0202021000NRG25170520242088179 17/05/2024 Appalaraaju 0202021WL024027 Appalaraaju 00415 SBIN0004827 723 723 Processed 22/05/2024 4221547406 Mr DARAPUREDDI APPALARAJU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 22357 22357
72 Gurla AP-02-021-001-001/010408
(ROUTHUPETA) 		0202021000NRG25170520242070032 17/05/2024 Satyanaaraayana 0202021WL023866 Satyanaaraayana 00415 SBIN0014383 461 461 Processed 22/05/2024 4221547751 Mr BODDU SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Gurla AP-02-021-001-001/020042
(ROUTHUPETA) 		0202021000NRG25170520242070105 17/05/2024 ADINARAYANA 0202021WL023866 ADINARAYANA 00415 SBIN0014383 461 461 Processed 22/05/2024 4221547763 MR KANKANALA ADINARAYANA STATE BANK OF INDIA(508548)
74 Gurla AP-02-021-001-001/020058
(ROUTHUPETA) 		0202021000NRG25170520242070132 17/05/2024 Vemkataravana 0202021WL023866 Vemkataravana 00415 SBIN0014383 461 461 Processed 22/05/2024 4221547725 MR DEVADA VENKATA RAMANA STATE BANK OF INDIA(508548)
75 Gurla AP-02-021-001-001/020070
(ROUTHUPETA) 		0202021000NRG25170520242070148 17/05/2024 Suresh 0202021WL023866 Suresh 00415 SBIN0014383 461 461 Processed 22/05/2024 4221547727 Mr DAVADA SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 Gurla AP-02-021-001-001/020081
(ROUTHUPETA) 		0202021000NRG25170520242070162 17/05/2024 Krishna 0202021WL023866 Krishna 00415 SBIN0014383 461 461 Processed 22/05/2024 4221547762 Mr KRISHNA MANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Gurla AP-02-021-001-001/020082
(ROUTHUPETA) 		0202021000NRG25170520242070165 17/05/2024 vasudevarao 0202021WL023866 vasudevarao 00415 SBIN0014383 230 230 Processed 22/05/2024 4221547432 Mr MAHANTHI VESUDEVA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 Gurla AP-02-021-003-003/010002
(DEVUNIKANAPAKA) 		0202021000NRG25170520242052993 17/05/2024 Poliraju 0202021WL023718 Poliraju 00415 SBIN0014383 1102 1102 Processed 22/05/2024 4221547570 Mr GANDRETI POLIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 Gurla AP-02-021-003-003/010235
(DEVUNIKANAPAKA) 		0202021000NRG25170520242053191 17/05/2024 Bangarayya 0202021WL023718 Bangarayya 00415 SBIN0014383 1102 1102 Processed 22/05/2024 4221547418 SHRI GANDRETI BANGARAYYA STATE BANK OF INDIA(508548)
80 Gurla AP-02-021-003-003/010235
(DEVUNIKANAPAKA) 		0202021000NRG25170520242053192 17/05/2024 Ramadevi 0202021WL023718 Ramadevi 00415 SBIN0014383 1102 1102 Processed 22/05/2024 4221547426 Mrs RAMADEVI GANDRETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Gurla AP-02-021-011-011/010040
(TETTANGI) 		0202021000NRG25170520242055630 17/05/2024 madina 0202021WL023730 madina 00415 SBIN0014383 905 905 Processed 22/05/2024 4221547712 SHEK MADINAA SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
82 Gurla AP-02-021-011-011/010233
(TETTANGI) 		0202021000NRG25170520242055788 17/05/2024 Raamakrishna 0202021WL023730 Raamakrishna 00415 SBIN0014383 905 905 Processed 22/05/2024 4221547673 Mr KALISETTI RAMA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Gurla AP-02-021-011-011/010234
(TETTANGI) 		0202021000NRG25170520242055789 17/05/2024 JAMMU RAMASWAMINAIDU 0202021WL023730 JAMMU RAMASWAMINAIDU 00415 SBIN0014383 905 905 Processed 22/05/2024 4221547677 JAMMU RAMASWAMI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
84 Gurla AP-02-021-011-011/010252
(TETTANGI) 		0202021000NRG25170520242055802 17/05/2024 barati gowri 0202021WL023730 barati gowri 00415 SBIN0014383 905 905 Processed 22/05/2024 4221547386 MISS DHANNANA BHARATA GOWRI STATE BANK OF INDIA(508548)
85 Gurla AP-02-021-011-011/010669
(TETTANGI) 		0202021000NRG25170520242056004 17/05/2024 JAMMU TAVITINAIDU 0202021WL023730 JAMMU TAVITINAIDU 00415 SBIN0014383 905 905 Processed 22/05/2024 4221547411 MR JAMMU TAVITI NAIDU STATE BANK OF INDIA(508548)
86 Gurla AP-02-021-011-011/010670
(TETTANGI) 		0202021000NRG25170520242056005 17/05/2024 Kameswararao 0202021WL023730 Kameswararao 00415 SBIN0014383 905 905 Processed 22/05/2024 4221547672 ADIBHATLA KAMESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
87 Gurla AP-02-021-011-011/010673
(TETTANGI) 		0202021000NRG25170520242056009 17/05/2024 Acchumnaayudu 0202021WL023730 Acchumnaayudu 00415 SBIN0014383 905 905 Processed 22/05/2024 4221547724 MISALA ACCHUM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
88 Gurla AP-02-021-013-013/010002
(GARIKIVALASA) 		0202021000NRG25170520242114568 17/05/2024 gowramma 0202021WL024298 gowramma 00415 SBIN0014383 1002 1002 Processed 22/05/2024 4221547442 Sumanam Gowramma FINO PAYMENTS BANK LTD(608001)
89 Gurla AP-02-021-013-013/010040
(GARIKIVALASA) 		0202021000NRG25170520242114574 17/05/2024 Adilakshmi 0202021WL024298 Adilakshmi 00415 SBIN0014383 1002 1002 Processed 22/05/2024 4221547680 MRS AVALA ADILAXMI STATE BANK OF INDIA(508548)
90 Gurla AP-02-021-013-013/010056
(GARIKIVALASA) 		0202021000NRG25170520242114578 17/05/2024 gowri 0202021WL024298 gowri 00415 SBIN0014383 1002 1002 Processed 22/05/2024 4221547729 Gurana Gowri IDFC BANK LIMITED(608117)
91 Gurla AP-02-021-013-013/010086
(GARIKIVALASA) 		0202021000NRG25170520242114583 17/05/2024 Appalanaayudu 0202021WL024298 Appalanaayudu 00415 SBIN0014383 200 200 Processed 22/05/2024 4221547398 MR SUMANAM APPALANAIDU STATE BANK OF INDIA(508548)
92 Gurla AP-02-021-013-013/010086
(GARIKIVALASA) 		0202021000NRG25170520242114584 17/05/2024 Seetaaraam 0202021WL024298 Seetaaraam 00415 SBIN0014383 1002 1002 Processed 22/05/2024 4221547354 SUMANAM SITHEERAMU IDFC BANK LIMITED(608117)
93 Gurla AP-02-021-013-013/010106
(GARIKIVALASA) 		0202021000NRG25170520242114590 17/05/2024 Meesala Visalakshi 0202021WL024298 Meesala Visalakshi 00415 SBIN0014383 1002 1002 Processed 22/05/2024 4221547440 Ms VISALAKSHMI MEESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 Gurla AP-02-021-013-013/010110
(GARIKIVALASA) 		0202021000NRG25170520242114591 17/05/2024 Suryanarayana 0202021WL024298 Suryanarayana 00415 SBIN0014383 1002 1002 Processed 22/05/2024 4221547653 Mr PILLA SURYAS NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Gurla AP-02-021-013-013/010126
(GARIKIVALASA) 		0202021000NRG25170520242114603 17/05/2024 Seetaaraam 0202021WL024298 Seetaaraam 00415 SBIN0014383 1002 1002 Processed 22/05/2024 4221547720 MR MOIDA SEETHA RAM STATE BANK OF INDIA(508548)
96 Gurla AP-02-021-013-013/010135
(GARIKIVALASA) 		0202021000NRG25170520242114607 17/05/2024 Soorappalaswaami 0202021WL024298 Soorappalaswaami 00415 SBIN0014383 1002 1002 Processed 22/05/2024 4221547399 PILLA SURAPPALASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Gurla AP-02-021-013-013/010151
(GARIKIVALASA) 		0202021000NRG25170520242114613 17/05/2024 KILARI APPALANAYUDU 0202021WL024298 KILARI APPALANAYUDU 00415 SBIN0014383 1002 1002 Processed 22/05/2024 4221547780 MR KILARI APPALA NAIDU STATE BANK OF INDIA(508548)
98 Gurla AP-02-021-013-013/010207
(GARIKIVALASA) 		0202021000NRG25170520242114631 17/05/2024 Naaraayana 0202021WL024298 Naaraayana 00415 SBIN0014383 1002 1002 Processed 22/05/2024 4221547726 MRS MOIDHA NARAYANAMMA STATE BANK OF INDIA(508548)
99 Gurla AP-02-021-013-013/010223
(GARIKIVALASA) 		0202021000NRG25170520242114638 17/05/2024 Paidamma 0202021WL024298 Paidamma 00415 SBIN0014383 1002 1002 Processed 22/05/2024 4221547685 GUMMIDI PYDIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 Gurla AP-02-021-013-013/010226
(GARIKIVALASA) 		0202021000NRG25170520242114641 17/05/2024 Sreenu 0202021WL024298 Sreenu 00415 SBIN0014383 1002 1002 Processed 22/05/2024 4221547631 Mr ROTHU SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 Gurla AP-02-021-013-013/010268
(GARIKIVALASA) 		0202021000NRG25170520242114670 17/05/2024 santoshi 0202021WL024298 santoshi 00415 SBIN0014383 1002 1002 Processed 22/05/2024 4221547596 TADDI SANTHOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
102 Gurla AP-02-021-013-013/010286
(GARIKIVALASA) 		0202021000NRG25170520242114681 17/05/2024 Lakshmunaayudu 0202021WL024298 Lakshmunaayudu 00415 SBIN0014383 1002 1002 Processed 22/05/2024 4221547363 Mr RONGALI LAXMU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
103 Gurla AP-02-021-013-013/010299
(GARIKIVALASA) 		0202021000NRG25160520242021635 17/05/2024 Adilakshmi 0202021WL023339 Adilakshmi 00415 SBIN0014383 1632 1632 Processed 22/05/2024 4221547652 CHANDHAKA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Gurla AP-02-021-013-013/010332
(GARIKIVALASA) 		0202021000NRG25170520242114694 17/05/2024 Appanna 0202021WL024298 Appanna 00415 SBIN0014383 802 802 Processed 22/05/2024 4221547577 MR MALLAVARAPU APPANNA STATE BANK OF INDIA(508548)
105 Gurla AP-02-021-013-013/010335
(GARIKIVALASA) 		0202021000NRG25170520242114697 17/05/2024 Ramanamma 0202021WL024298 Ramanamma 00415 SBIN0014383 1002 1002 Processed 22/05/2024 4221547578 Mrs MALLAVARAPU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Gurla AP-02-021-013-013/010337
(GARIKIVALASA) 		0202021000NRG25170520242114698 17/05/2024 sujata 0202021WL024298 sujata 00415 SBIN0014383 1002 1002 Processed 22/05/2024 4221547421 KETHA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
107 Gurla AP-02-021-013-013/010364
(GARIKIVALASA) 		0202021000NRG25170520242114715 17/05/2024 mahesh 0202021WL024298 mahesh 00415 SBIN0014383 1002 1002 Processed 22/05/2024 4221547452 BOBBADI MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
108 Gurla AP-02-021-013-013/010424
(GARIKIVALASA) 		0202021000NRG25170520242114734 17/05/2024 Beemudu 0202021WL024298 Beemudu 00415 SBIN0014383 1002 1002 Processed 22/05/2024 4221547654 VADAPALLI BHEEMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
109 Gurla AP-02-021-013-013/010473
(GARIKIVALASA) 		0202021000NRG25170520242114745 17/05/2024 AVALA RAMU 0202021WL024298 AVALA RAMU 00415 SBIN0014383 1002 1002 Processed 22/05/2024 4221547775 RAAMU AVAALA UNION BANK OF INDIA(508500)
110 Gurla AP-02-021-013-013/010473
(GARIKIVALASA) 		0202021000NRG25170520242114744 17/05/2024 Mamga 0202021WL024298 Mamga 00415 SBIN0014383 1002 1002 Processed 22/05/2024 4221547778 MRS AVALA MANGA STATE BANK OF INDIA(508548)
111 Gurla AP-02-021-013-013/010488
(GARIKIVALASA) 		0202021000NRG25170520242114749 17/05/2024 papinaidu 0202021WL024298 papinaidu 00415 SBIN0014383 1002 1002 Processed 22/05/2024 4221547437 MR KESALI PAPINAIDU STATE BANK OF INDIA(508548)
112 Gurla AP-02-021-013-013/010509
(GARIKIVALASA) 		0202021000NRG25170520242114753 17/05/2024 Suramma 0202021WL024298 Suramma 00415 SBIN0014383 1002 1002 Processed 22/05/2024 4221547687 BELLANA SURAMMA UNION BANK OF INDIA(508500)
113 Gurla AP-02-021-013-013/010543
(GARIKIVALASA) 		0202021000NRG25170520242114766 17/05/2024 Swaaminaayudu 0202021WL024298 Swaaminaayudu 00415 SBIN0014383 1002 1002 Processed 22/05/2024 4221547682 MR POTNURU SWAMY NAIDU STATE BANK OF INDIA(508548)
114 Gurla AP-02-021-013-013/010557
(GARIKIVALASA) 		0202021000NRG25170520242114772 17/05/2024 Appayyamma 0202021WL024298 Appayyamma 00415 SBIN0014383 1002 1002 Processed 22/05/2024 4221547362 Mrs APPAYYAMMA BODASINGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 Gurla AP-02-021-013-013/010560
(GARIKIVALASA) 		0202021000NRG25170520242114773 17/05/2024 Naaraayanaraavu 0202021WL024298 Naaraayanaraavu 00415 SBIN0014383 1002 1002 Processed 22/05/2024 4221547571 Mr AMPOLU NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Gurla AP-02-021-013-013/010733
(GARIKIVALASA) 		0202021000NRG25170520242114814 17/05/2024 Pydinaidu 0202021WL024298 Pydinaidu 00415 SBIN0014383 1002 1002 Processed 22/05/2024 4221547609 MR THADDI PYDI NAIDU STATE BANK OF INDIA(508548)
117 Gurla AP-02-021-013-013/010749
(GARIKIVALASA) 		0202021000NRG25170520242114822 17/05/2024 lakshman 0202021WL024298 lakshman 00415 SBIN0014383 1002 1002 Processed 22/05/2024 4221547681 MR POTNURU LAKSHMANARAO STATE BANK OF INDIA(508548)
118 Gurla AP-02-021-013-013/010765
(GARIKIVALASA) 		0202021000NRG25170520242114832 17/05/2024 Sooramma 0202021WL024298 Sooramma 00415 SBIN0014383 1002 1002 Processed 22/05/2024 4221547617 NADIPILLI SURAMMA IDFC BANK LIMITED(608117)
119 Gurla AP-02-021-013-013/010796
(GARIKIVALASA) 		0202021000NRG25170520242114839 17/05/2024 Lakshmi 0202021WL024298 Lakshmi 00415 SBIN0014383 1002 1002 Processed 22/05/2024 4221547579 Esari Laxmi IDFC BANK LIMITED(608117)
120 Gurla AP-02-021-013-013/010801
(GARIKIVALASA) 		0202021000NRG25170520242114840 17/05/2024 Paidiraju 0202021WL024298 Paidiraju 00415 SBIN0014383 1002 1002 Processed 22/05/2024 4221547576 MALLAVARAPU PYDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
121 Gurla AP-02-021-013-013/010813
(GARIKIVALASA) 		0202021000NRG25170520242114844 17/05/2024 Ramana 0202021WL024298 Ramana 00415 SBIN0014383 1002 1002 Processed 22/05/2024 4221547436 MR SUMANAM RAMANA STATE BANK OF INDIA(508548)
122 Gurla AP-02-021-013-013/010817
(GARIKIVALASA) 		0202021000NRG25170520242114845 17/05/2024 Appalanaidu 0202021WL024298 Appalanaidu 00415 SBIN0014383 1002 1002 Processed 22/05/2024 4221547446 MR RONGALI APPALA NAIDU STATE BANK OF INDIA(508548)
123 Gurla AP-02-021-013-013/010887
(GARIKIVALASA) 		0202021000NRG25170520242114859 17/05/2024 SRINIVASARAO 0202021WL024298 SRINIVASARAO 00415 SBIN0014383 200 200 Processed 22/05/2024 4221547429 Potnuru Srinivasa Rao FINO PAYMENTS BANK LTD(608001)
124 Gurla AP-02-021-013-013/010900
(GARIKIVALASA) 		0202021000NRG25170520242114861 17/05/2024 satyanarayana 0202021WL024298 satyanarayana 00415 SBIN0014383 1002 1002 Processed 22/05/2024 4221547664 POTNURU SATYA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
125 Gurla AP-02-021-013-013/010919
(GARIKIVALASA) 		0202021000NRG25170520242114869 17/05/2024 roja 0202021WL024298 roja 00415 SBIN0014383 1002 1002 Processed 22/05/2024 4221547713 Mrs BELLANA ROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Gurla AP-02-021-013-013/010920
(GARIKIVALASA) 		0202021000NRG25170520242114870 17/05/2024 roopavati 0202021WL024298 roopavati 00415 SBIN0014383 1002 1002 Processed 22/05/2024 4221547679 Potnuru Roopavathi IDFC BANK LIMITED(608117)
127 Gurla AP-02-021-013-013/10972
(GARIKIVALASA) 		0202021000NRG25170520242114888 17/05/2024 PILLA APPLANAIDU 0202021WL024298 PILLA APPLANAIDU 00415 SBIN0014383 601 601 Processed 22/05/2024 4221547424 Mr PILLA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Gurla AP-02-021-019-019/020054
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086011 17/05/2024 Suresh 0202021WL024012 Suresh 00415 SBIN0014383 600 600 Processed 22/05/2024 4221547370 MR PUNNAPUREDDY SURESH STATE BANK OF INDIA(508548)
129 Gurla AP-02-021-019-019/020074
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086028 17/05/2024 Appalanaayudu 0202021WL024012 Appalanaayudu 00415 SBIN0014383 1001 1001 Processed 22/05/2024 4221547671 MR PUNNAPUREDDY APPALANAIDU STATE BANK OF INDIA(508548)
130 Gurla AP-02-021-019-019/020179
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086116 17/05/2024 Paarvati 0202021WL024012 Paarvati 00415 SBIN0014383 1001 1001 Processed 22/05/2024 4221547350 PUNNAPUREDDI PARVATHI INDIAN OVERSEAS BANK(508541)
131 Gurla AP-02-021-019-019/020208
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086135 17/05/2024 Bamgaarayya 0202021WL024012 Bamgaarayya 00415 SBIN0014383 1001 1001 Processed 22/05/2024 4221547574 MR BOTSA BANGARAYYA STATE BANK OF INDIA(508548)
132 Gurla AP-02-021-019-019/020211
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086137 17/05/2024 Paidinayudu 0202021WL024012 Paidinayudu 00415 SBIN0014383 1001 1001 Processed 22/05/2024 4221547384 PUNNAPUREDDI PYDI NAIDU INDIAN OVERSEAS BANK(508541)
133 Gurla AP-02-021-019-019/020233
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086161 17/05/2024 Paidinaayudu 0202021WL024012 Paidinaayudu 00415 SBIN0014383 800 800 Processed 22/05/2024 4221547387 MR PUNNAPUREDDI PAIDI NAIDU STATE BANK OF INDIA(508548)
134 Gurla AP-02-021-019-019/020322
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086223 17/05/2024 Venkatarao 0202021WL024012 Venkatarao 00415 SBIN0014383 200 200 Processed 22/05/2024 4221547575 GORLE VENKATARAMANA INDIAN OVERSEAS BANK(508541)
135 Gurla AP-02-021-019-019/020391
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086261 17/05/2024 lakshmanarao 0202021WL024012 lakshmanarao 00415 SBIN0014383 200 200 Processed 22/05/2024 4221547449 GUDIVADA LAKSHMANA RAO UNION BANK OF INDIA(508500)
136 Gurla AP-02-021-019-019/020404
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086271 17/05/2024 Gowari 0202021WL024012 Gowari 00415 SBIN0014383 1001 1001 Processed 22/05/2024 4221547351 MRS KONDROTHU GOWRI STATE BANK OF INDIA(508548)
137 Gurla AP-02-021-019-019/020424
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086288 17/05/2024 NARAYANAMMA 0202021WL024012 NARAYANAMMA 00415 SBIN0014383 1001 1001 Processed 22/05/2024 4221547743 MRS PUNNAPUREDDI NARAYANAMMA STATE BANK OF INDIA(508548)
138 Gurla AP-02-021-019-019/020458
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086313 17/05/2024 thulasi 0202021WL024012 thulasi 00415 SBIN0014383 800 800 Processed 22/05/2024 4221547431 PUNNAPUREDDI TULASI INDIAN OVERSEAS BANK(508541)
139 Gurla AP-02-021-021-022/010106
(JAMMU) 		0202021000NRG25170520242068943 17/05/2024 Surisatyam 0202021WL023848 Surisatyam 00415 SBIN0014383 411 411 Processed 22/05/2024 4221547441 JAMMU SURISATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
140 Gurla AP-02-021-021-022/010231
(JAMMU) 		0202021000NRG25170520242089606 17/05/2024 Deviraaju 0202021WL024052 Deviraaju 00415 SBIN0014383 1022 1022 Processed 22/05/2024 4221547569 MR CHEBOLU DEVI RAJU STATE BANK OF INDIA(508548)
141 Gurla AP-02-021-022-022/020155
(JAMMUPETA) 		0202021000NRG25170520242043942 17/05/2024 Ramana 0202021WL023600 Ramana 00415 SBIN0014383 803 803 Processed 22/05/2024 4221547422 MR MAHANTHI RAMANA STATE BANK OF INDIA(508548)
142 Gurla AP-02-021-022-022/020203
(JAMMUPETA) 		0202021000NRG25170520242043974 17/05/2024 Chamdraraavu 0202021WL023600 Chamdraraavu 00415 SBIN0014383 803 803 Processed 22/05/2024 4221547450 MR CHANDAKA CHANDRA RAO STATE BANK OF INDIA(508548)
143 Gurla AP-02-021-022-022/020226
(JAMMUPETA) 		0202021000NRG25170520242043993 17/05/2024 Abaddam 0202021WL023600 Abaddam 00415 SBIN0014383 602 602 Processed 22/05/2024 4221547675 Patarlapalli Abaddam AIRTEL PAYMENTS BANK LIMITED(990288)
144 Gurla AP-02-021-022-022/020226
(JAMMUPETA) 		0202021000NRG25170520242043992 17/05/2024 China Satyam 0202021WL023600 China Satyam 00415 SBIN0014383 602 602 Processed 22/05/2024 4221547663 PATHARLAPALLI CHINNA SATYAM INDIAN OVERSEAS BANK(508541)
145 Gurla AP-02-021-029-031/010073
(GOSHADA) 		0202021000NRG25170520242062855 17/05/2024 appanna 0202021WL023803 appanna 00415 SBIN0014383 1115 1115 Processed 22/05/2024 4221547445 MR KAMMINDI APPANNA STATE BANK OF INDIA(508548)
146 Gurla AP-02-021-029-031/010116
(GOSHADA) 		0202021000NRG25170520242062900 17/05/2024 gayatri 0202021WL023803 gayatri 00415 SBIN0014383 1115 1115 Processed 22/05/2024 4221547392 BOGUROTHU GAYATHRI INDIA POST PAYMENTS BANK LIMITED(508528)
147 Gurla AP-02-021-029-031/010116
(GOSHADA) 		0202021000NRG25170520242062899 17/05/2024 Suryakaamtam 0202021WL023803 Suryakaamtam 00415 SBIN0014383 1115 1115 Processed 22/05/2024 4221547789 BOGUROTHU SURYAKANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
148 Gurla AP-02-021-029-031/010126
(GOSHADA) 		0202021000NRG25170520242062906 17/05/2024 Appayyamma 0202021WL023803 Appayyamma 00415 SBIN0014383 1115 1115 Processed 22/05/2024 4221547627 MS BALI APPAYYAMMA STATE BANK OF INDIA(508548)
149 Gurla AP-02-021-029-031/010127
(GOSHADA) 		0202021000NRG25170520242062907 17/05/2024 Aadilakshmi 0202021WL023803 Aadilakshmi 00415 SBIN0014383 1115 1115 Processed 22/05/2024 4221547759 MRS MEESALA ADILAXMI STATE BANK OF INDIA(508548)
150 Gurla AP-02-021-029-031/010196
(GOSHADA) 		0202021000NRG25170520242062990 17/05/2024 Govinda 0202021WL023803 Govinda 00415 SBIN0014383 1115 1115 Processed 22/05/2024 4221547438 MR KODHANDA GOVINDHU STATE BANK OF INDIA(508548)
151 Gurla AP-02-021-029-031/010268
(GOSHADA) 		0202021000NRG25170520242063070 17/05/2024 Venkatarao 0202021WL023803 Venkatarao 00415 SBIN0014383 1115 1115 Processed 22/05/2024 4221547628 KOMMOJU VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
152 Gurla AP-02-021-029-031/010304
(GOSHADA) 		0202021000NRG25170520242063087 17/05/2024 Satyanarayana 0202021WL023803 Satyanarayana 00415 SBIN0014383 1115 1115 Processed 22/05/2024 4221547420 KARIMAJJI SATYANNARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
153 Gurla AP-02-021-029-031/010351
(GOSHADA) 		0202021000NRG25170520242063128 17/05/2024 ravi 0202021WL023803 ravi 00415 SBIN0014383 1115 1115 Processed 22/05/2024 4221547624 MR MEESALA RAVI KUMAR STATE BANK OF INDIA(508548)
154 Gurla AP-02-021-029-031/010351
(GOSHADA) 		0202021000NRG25170520242063129 17/05/2024 swati 0202021WL023803 swati 00415 SBIN0014383 1115 1115 Processed 22/05/2024 4221547758 Mrs MEESALA SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Gurla AP-02-021-029-031/010426
(GOSHADA) 		0202021000NRG25170520242063171 17/05/2024 asvini 0202021WL023803 asvini 00415 SBIN0014383 1115 1115 Processed 22/05/2024 4221547414 MISS MEESALA ASWANI STATE BANK OF INDIA(508548)
156 Gurla AP-02-021-031-033/010034
(KALAVACHERLA) 		0202021000NRG25170520242045046 17/05/2024 Krishna 0202021WL023623 Krishna 00415 SBIN0014383 1006 1006 Processed 22/05/2024 4221547779 MARIPILLI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Gurla AP-02-021-031-033/010065
(KALAVACHERLA) 		0202021000NRG25170520242045063 17/05/2024 Appalanaayudu 0202021WL023623 Appalanaayudu 00415 SBIN0014383 804 804 Processed 22/05/2024 4221547413 APPALANAAYUDU NILIROTU UNION BANK OF INDIA(508500)
158 Gurla AP-02-021-031-033/010192
(KALAVACHERLA) 		0202021000NRG25170520242045157 17/05/2024 Adilakshmi 0202021WL023623 Adilakshmi 00415 SBIN0014383 1006 1006 Processed 22/05/2024 4221547741 NEELIROTHU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Gurla AP-02-021-031-033/010270
(KALAVACHERLA) 		0202021000NRG25170520242045198 17/05/2024 Aruna 0202021WL023623 Aruna 00415 SBIN0014383 1006 1006 Processed 22/05/2024 4221547676 MRS NEELIROTHU ARUNA STATE BANK OF INDIA(508548)
160 Gurla AP-02-021-034-036/010161
(SOLIPISOMARAJUPETA) 		0202021000NRG25170520242038619 17/05/2024 NAMMI SATTIBABU 0202021WL023545 NAMMI SATTIBABU 00415 SBIN0014383 755 755 Processed 22/05/2024 4221547430 MASTER SATTI BABU NAMMI STATE BANK OF INDIA(508548)
161 Gurla AP-02-021-034-036/010191
(SOLIPISOMARAJUPETA) 		0202021000NRG25170520242038636 17/05/2024 Sanyaasamma 0202021WL023545 Sanyaasamma 00415 SBIN0014383 755 755 Processed 22/05/2024 4221547417 Mrs MUDDAGA SANYASAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
162 Gurla AP-02-021-034-036/010235
(SOLIPISOMARAJUPETA) 		0202021000NRG25170520242038659 17/05/2024 Toudu 0202021WL023545 Toudu 00415 SBIN0014383 453 453 Processed 22/05/2024 4221547777 Mr TOWDU KAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Gurla AP-02-021-034-036/010368
(SOLIPISOMARAJUPETA) 		0202021000NRG25170520242038687 17/05/2024 Kuriti Satish 0202021WL023545 Kuriti Satish 00415 SBIN0014383 604 604 Processed 22/05/2024 4221547451 Mr SATISH KURITI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Gurla AP-02-021-034-036/010622
(SOLIPISOMARAJUPETA) 		0202021000NRG25170520242036507 17/05/2024 sitamnayudu 0202021WL023527 sitamnayudu 00415 SBIN0014383 480 480 Processed 22/05/2024 4221547408 MR VADDADI SEETHAM NAIDU STATE BANK OF INDIA(508548)
165 Gurla AP-02-021-034-036/010655
(SOLIPISOMARAJUPETA) 		0202021000NRG25170520242038778 17/05/2024 Bangaramma 0202021WL023545 Bangaramma 00415 SBIN0014383 755 755 Processed 22/05/2024 4221547721 Mrs UNUKURU BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Gurla AP-02-021-034-036/010677
(SOLIPISOMARAJUPETA) 		0202021000NRG25170520242038785 17/05/2024 Komdamma 0202021WL023545 Komdamma 00415 SBIN0014383 453 453 Processed 22/05/2024 4221547448 MRS BANKAPALLI KONDAMMA STATE BANK OF INDIA(508548)
167 Gurla AP-02-021-036-039/010197
(DHAMARASINGI) 		0202021000NRG25170520242083655 17/05/2024 Gorli satyam 0202021WL023987 Gorli satyam 00415 SBIN0014383 902 902 Processed 22/05/2024 4221547404 MR GORLE SATYAM STATE BANK OF INDIA(508548)
168 Gurla AP-02-021-036-039/010333
(DHAMARASINGI) 		0202021000NRG25170520242050908 17/05/2024 rajeswari 0202021WL023695 rajeswari 00415 SBIN0014383 903 903 Processed 22/05/2024 4221547372 MRS KOLLANA RAJESWARI STATE BANK OF INDIA(508548)
169 Gurla AP-02-021-036-039/010354
(DHAMARASINGI) 		0202021000NRG25170520242083792 17/05/2024 Pinninti Manikantha 0202021WL023987 Pinninti Manikantha 00415 SBIN0014383 541 541 Processed 22/05/2024 4221547444 PINNINTI MANIKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
170 Gurla AP-02-021-036-039/010354
(DHAMARASINGI) 		0202021000NRG25170520242083791 17/05/2024 Raajaaraavu 0202021WL023987 Raajaaraavu 00415 SBIN0014383 541 541 Processed 22/05/2024 4221547719 Mr Pinninti RajaRao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Gurla AP-02-021-036-039/010364
(DHAMARASINGI) 		0202021000NRG25170520242050911 17/05/2024 Lakshmi 0202021WL023695 Lakshmi 00415 SBIN0014383 903 903 Processed 22/05/2024 4221547670 KOLANA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
172 Gurla AP-02-021-036-039/010433
(DHAMARASINGI) 		0202021000NRG25170520242083840 17/05/2024 Chandaka Narayanam Naidu 0202021WL023987 Chandaka Narayanam Naidu 00415 SBIN0014383 902 902 Processed 22/05/2024 4221547447 MR CHANDAKA NARAYANAM NAIDU STATE BANK OF INDIA(508548)
173 Gurla AP-02-021-036-039/010513
(DHAMARASINGI) 		0202021000NRG25170520242083854 17/05/2024 Ramana 0202021WL023987 Ramana 00415 SBIN0014383 902 902 Processed 22/05/2024 4221547738 MR MEESALA RAMANA STATE BANK OF INDIA(508548)
174 Gurla AP-02-021-036-039/010603
(DHAMARASINGI) 		0202021000NRG25170520242051013 17/05/2024 Appaaraavu 0202021WL023698 Appaaraavu 00415 SBIN0014383 724 724 Processed 22/05/2024 4221547588 Mr MEESALA APPARAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
175 Gurla AP-02-021-036-039/010650
(DHAMARASINGI) 		0202021000NRG25170520242050943 17/05/2024 Venkatappalanaidu 0202021WL023695 Venkatappalanaidu 00415 SBIN0014383 903 903 Processed 22/05/2024 4221547711 MR MEESALA VENKATA APPALA NAIDU STATE BANK OF INDIA(508548)
176 Gurla AP-02-021-036-039/010721
(DHAMARASINGI) 		0202021000NRG25170520242050955 17/05/2024 Kaamtaaraavu 0202021WL023695 Kaamtaaraavu 00415 SBIN0014383 903 903 Processed 22/05/2024 4221547718 Mr CHENJAPU KANTARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Gurla AP-02-021-036-039/010736
(DHAMARASINGI) 		0202021000NRG25170520242083988 17/05/2024 Misala Suri Babu 0202021WL023987 Misala Suri Babu 00415 SBIN0014383 794 794 Processed 22/05/2024 4221547443 MR MEESALA SURI BABU STATE BANK OF INDIA(508548)
178 Gurla AP-02-021-036-039/10791
(DHAMARASINGI) 		0202021000NRG25170520242050962 17/05/2024 Meesala Somulu 0202021WL023695 Meesala Somulu 00415 SBIN0014383 722 722 Processed 22/05/2024 4221547419 Mr MEESALA SOMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Gurla AP-02-021-037-010/010059
(POLAYAVALASA) 		0202021000NRG25170520242087919 17/05/2024 Ellayyamma 0202021WL024027 Ellayyamma 00415 SBIN0014383 1204 1204 Processed 22/05/2024 4221547788 ELLAYYAMMA DARAPUREDDI UNION BANK OF INDIA(508500)
180 Gurla AP-02-021-037-010/010081
(POLAYAVALASA) 		0202021000NRG25170520242087937 17/05/2024 Ramakrishna 0202021WL024027 Ramakrishna 00415 SBIN0014383 963 963 Processed 22/05/2024 4221547345 MR JAGGAMPUDI RAMA KRISHNA STATE BANK OF INDIA(508548)
181 Gurla AP-02-021-037-010/010100
(POLAYAVALASA) 		0202021000NRG25170520242087955 17/05/2024 Lakshmi 0202021WL024027 Lakshmi 00415 SBIN0014383 1204 1204 Processed 22/05/2024 4221547389 Mrs DHARAPUREDDY LAKSHMI W O RAMU R O P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Gurla AP-02-021-037-010/010263
(POLAYAVALASA) 		0202021000NRG25170520242088081 17/05/2024 Durga 0202021WL024027 Durga 00415 SBIN0014383 1204 1204 Processed 22/05/2024 4221547742 MRS BADARI DURGA STATE BANK OF INDIA(508548)
183 Gurla AP-02-021-037-010/010454
(POLAYAVALASA) 		0202021000NRG25170520242088224 17/05/2024 Eeswararaavu 0202021WL024027 Eeswararaavu 00415 SBIN0014383 1204 1204 Processed 22/05/2024 4221547407 MR DUKKA ESWARA RAO STATE BANK OF INDIA(508548)
184 Gurla AP-02-021-037-010/10488
(POLAYAVALASA) 		0202021000NRG25170520242088247 17/05/2024 DARAPUREDDI RAJU 0202021WL024027 DARAPUREDDI RAJU 00415 SBIN0014383 963 963 Processed 22/05/2024 4221547423 MR DARAPUREDDI RAJU STATE BANK OF INDIA(508548)
SubTotal 100254 100254
185 Gurla AP-02-021-003-003/10248
(DEVUNIKANAPAKA) 		0202021000NRG25170520242053286 17/05/2024 TATIPUDI RAMALAXMI 0202021WL023718 TATIPUDI RAMALAXMI 00415 SBIN0021296 1102 1102 Processed 22/05/2024 4221547439 MISS TATIPUDI RAMALAXMI STATE BANK OF INDIA(508548)
SubTotal 1102 1102
186 Gurla AP-02-021-013-013/010211
(GARIKIVALASA) 		0202021000NRG25170520242114634 17/05/2024 Adilakshmi 0202021WL024298 Adilakshmi 00468 UBIN0806099 1002 1002 Processed 22/05/2024 4221547564 Mrs ADILAXMI BYREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Gurla AP-02-021-013-013/010385
(GARIKIVALASA) 		0202021000NRG25170520242114721 17/05/2024 Appalanaayudu 0202021WL024298 Appalanaayudu 00468 UBIN0806099 601 601 Processed 22/05/2024 4221547524 PILLA APPALA NAIDU IDFC BANK LIMITED(608117)
188 Gurla AP-02-021-021-022/010185
(JAMMU) 		0202021000NRG25170520242089586 17/05/2024 appala konda 0202021WL024052 appala konda 00468 UBIN0806099 1022 1022 Processed 22/05/2024 4221547534 Miss GORLI APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2625 2625
189 Gurla AP-02-021-037-010/010458
(POLAYAVALASA) 		0202021000NRG25170520242088226 17/05/2024 Ganga 0202021WL024027 Ganga 00468 UBIN0806650 723 723 Processed 22/05/2024 4221547525 Mrs Karukonda Ganga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 723 723
190 Gurla AP-02-021-011-011/010016
(TETTANGI) 		0202021000NRG25170520242055612 17/05/2024 Raamu 0202021WL023730 Raamu 00468 UBIN0810657 905 905 Processed 22/05/2024 4221547533 JAMMU RAMU UNION BANK OF INDIA(508500)
191 Gurla AP-02-021-036-039/010552
(DHAMARASINGI) 		0202021000NRG25170520242083887 17/05/2024 Eeswararaavu 0202021WL023987 Eeswararaavu 00468 UBIN0810657 722 722 Processed 22/05/2024 4221547532 EESWARARAAVU MANDAL UNION BANK OF INDIA(508500)
SubTotal 1627 1627
192 Gurla AP-02-021-036-039/010012
(DHAMARASINGI) 		0202021000NRG25170520242083531 17/05/2024 Appalanaayudu 0202021WL023987 Appalanaayudu 00468 UBIN0819158 902 902 Processed 22/05/2024 4221547565 MEESALA APPARAO UNION BANK OF INDIA(508500)
193 Gurla AP-02-021-036-039/010125
(DHAMARASINGI) 		0202021000NRG25170520242083598 17/05/2024 Sreeraamulu 0202021WL023987 Sreeraamulu 00468 UBIN0819158 902 902 Processed 22/05/2024 4221547567 ATTADA SRIRAMU UNION BANK OF INDIA(508500)
194 Gurla AP-02-021-036-039/010361
(DHAMARASINGI) 		0202021000NRG25170520242050910 17/05/2024 Meesala Naaraayana 0202021WL023695 Meesala Naaraayana 00468 UBIN0819158 903 903 Processed 22/05/2024 4221547568 Mr MEESALA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Gurla AP-02-021-036-039/010504
(DHAMARASINGI) 		0202021000NRG25170520242083843 17/05/2024 Podilapu Rambabu 0202021WL023987 Podilapu Rambabu 00468 UBIN0819158 902 902 Processed 22/05/2024 4221547566 PODILAPU RAMBABU UNION BANK OF INDIA(508500)
196 Gurla AP-02-021-036-039/010546
(DHAMARASINGI) 		0202021000NRG25170520242050931 17/05/2024 krishtamMA 0202021WL023695 krishtamMA 00468 UBIN0819158 903 903 Processed 22/05/2024 4221547349 KRISHTAMMA KOLLANA UNION BANK OF INDIA(508500)
SubTotal 4512 4512
197 Gurla AP-02-021-001-001/020075
(ROUTHUPETA) 		0202021000NRG25170520242070155 17/05/2024 NARAYANAMMA 0202021WL023866 NARAYANAMMA 00468 UBIN0903311 461 461 Processed 22/05/2024 4221547355 NAARAAYANAMMA KAMKANAALA UNION BANK OF INDIA(508500)
SubTotal 461 461
198 Gurla AP-02-021-013-013/010187
(GARIKIVALASA) 		0202021000NRG25170520242114623 17/05/2024 Naaraayanamma 0202021WL024298 Naaraayanamma 00666 IDFB0080391 1002 1002 Processed 22/05/2024 4221547529 VEMPADAPU NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
199 Gurla AP-02-021-013-013/010270
(GARIKIVALASA) 		0202021000NRG25170520242114671 17/05/2024 BUCHAMNAYUDU 0202021WL024298 BUCHAMNAYUDU 00666 IDFB0080391 1002 1002 Processed 22/05/2024 4221547528 Kagana Buchhi Naidu IDFC BANK LIMITED(608117)
SubTotal 2004 2004
200 Gurla AP-02-021-001-001/010206
(PEDABANTUPALLI) 		0202021000NRG25170520242108109 17/05/2024 Simhaachalam 0202021WL024240 Simhaachalam 00684 APGV0002211 1199 1199 Processed 22/05/2024 4221547740 Mrs PADALA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Gurla AP-02-021-001-001/010253
(PEDABANTUPALLI) 		0202021000NRG25170520242108137 17/05/2024 Appalamma 0202021WL024240 Appalamma 00684 APGV0002211 1199 1199 Processed 22/05/2024 4221547353 Mrs SANAPATHI APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Gurla AP-02-021-001-001/010392
(ROUTHUPETA) 		0202021000NRG25170520242070020 17/05/2024 Ramanamma 0202021WL023866 Ramanamma 00684 APGV0002211 461 461 Processed 22/05/2024 4221546992 Mrs RAMANAMMA DEVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Gurla AP-02-021-001-001/010392
(ROUTHUPETA) 		0202021000NRG25170520242070021 17/05/2024 Suryanarayana 0202021WL023866 Suryanarayana 00684 APGV0002211 461 461 Processed 22/05/2024 4221546991 Mr DEVADA SURINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Gurla AP-02-021-001-001/010393
(ROUTHUPETA) 		0202021000NRG25170520242070022 17/05/2024 Sanyaasi 0202021WL023866 Sanyaasi 00684 APGV0002211 461 461 Processed 22/05/2024 4221547107 Mr DEVADA SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Gurla AP-02-021-001-001/010401
(ROUTHUPETA) 		0202021000NRG25170520242070024 17/05/2024 Suramma 0202021WL023866 Suramma 00684 APGV0002211 461 461 Processed 22/05/2024 4221547091 Mrs ROUTHU SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Gurla AP-02-021-001-001/010402
(ROUTHUPETA) 		0202021000NRG25170520242070025 17/05/2024 Lilaavati 0202021WL023866 Lilaavati 00684 APGV0002211 461 461 Processed 22/05/2024 4221547077 KANKANALA LEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
207 Gurla AP-02-021-001-001/010410
(ROUTHUPETA) 		0202021000NRG25170520242070033 17/05/2024 Paiditalli 0202021WL023866 Paiditalli 00684 APGV0002211 461 461 Processed 22/05/2024 4221547048 Mrs GEDELA PAIDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Gurla AP-02-021-001-001/010411
(ROUTHUPETA) 		0202021000NRG25170520242070034 17/05/2024 Surappadu 0202021WL023866 Surappadu 00684 APGV0002211 461 461 Processed 22/05/2024 4221547040 Mrs KALIGI SURAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Gurla AP-02-021-001-001/010413
(ROUTHUPETA) 		0202021000NRG25170520242070035 17/05/2024 Aadinaaraayana 0202021WL023866 Aadinaaraayana 00684 APGV0002211 461 461 Processed 22/05/2024 4221547092 Mr BODDU ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Gurla AP-02-021-001-001/010415
(ROUTHUPETA) 		0202021000NRG25170520242070037 17/05/2024 Aadilakshmi 0202021WL023866 Aadilakshmi 00684 APGV0002211 461 461 Processed 22/05/2024 4221547071 Mrs DEVADA ADI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Gurla AP-02-021-001-001/010415
(ROUTHUPETA) 		0202021000NRG25170520242070036 17/05/2024 Raamaaraavu 0202021WL023866 Raamaaraavu 00684 APGV0002211 461 461 Processed 22/05/2024 4221547108 Mr RAMA RAO DEVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Gurla AP-02-021-001-001/010416
(ROUTHUPETA) 		0202021000NRG25170520242070038 17/05/2024 Bamgarappadu 0202021WL023866 Bamgarappadu 00684 APGV0002211 230 230 Processed 22/05/2024 4221547263 Mr PALLI BANGARAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Gurla AP-02-021-001-001/010422
(ROUTHUPETA) 		0202021000NRG25170520242070039 17/05/2024 Gaurinaayudu 0202021WL023866 Gaurinaayudu 00684 APGV0002211 461 461 Processed 22/05/2024 4221547056 KANKANALA GOWRI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
214 Gurla AP-02-021-001-001/010422
(ROUTHUPETA) 		0202021000NRG25170520242070040 17/05/2024 Satyavati 0202021WL023866 Satyavati 00684 APGV0002211 461 461 Processed 22/05/2024 4221547033 KANKANALA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
215 Gurla AP-02-021-001-001/010434
(PEDABANTUPALLI) 		0202021000NRG25170520242108231 17/05/2024 Varahaalu 0202021WL024240 Varahaalu 00684 APGV0002211 1199 1199 Processed 22/05/2024 4221547388 THONDRANKI VARAHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
216 Gurla AP-02-021-001-001/010704
(PEDABANTUPALLI) 		0202021000NRG25170520242108325 17/05/2024 Santosh kumar 0202021WL024240 Santosh kumar 00684 APGV0002211 1199 1199 Processed 22/05/2024 4221547629 Mr RELLI SANTOSHI KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Gurla AP-02-021-001-001/020004
(ROUTHUPETA) 		0202021000NRG25170520242070046 17/05/2024 Raamulamma 0202021WL023866 Raamulamma 00684 APGV0002211 461 461 Processed 22/05/2024 4221547099 Mrs ROUTHU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Gurla AP-02-021-001-001/020015
(ROUTHUPETA) 		0202021000NRG25170520242070060 17/05/2024 Raamulamma 0202021WL023866 Raamulamma 00684 APGV0002211 461 461 Processed 22/05/2024 4221547032 Mrs KILARI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Gurla AP-02-021-001-001/020016
(ROUTHUPETA) 		0202021000NRG25170520242070061 17/05/2024 Cinnamnaayudu 0202021WL023866 Cinnamnaayudu 00684 APGV0002211 461 461 Processed 22/05/2024 4221547079 Mr PALI CHINNAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Gurla AP-02-021-001-001/020016
(ROUTHUPETA) 		0202021000NRG25170520242070062 17/05/2024 Lakshmi 0202021WL023866 Lakshmi 00684 APGV0002211 461 461 Processed 22/05/2024 4221547029 Mrs PALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Gurla AP-02-021-001-001/020017
(ROUTHUPETA) 		0202021000NRG25170520242070064 17/05/2024 Appaaraavu 0202021WL023866 Appaaraavu 00684 APGV0002211 461 461 Processed 22/05/2024 4221547095 Mr APPA RAO PALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Gurla AP-02-021-001-001/020017
(ROUTHUPETA) 		0202021000NRG25170520242070063 17/05/2024 Kalaavati 0202021WL023866 Kalaavati 00684 APGV0002211 461 461 Processed 22/05/2024 4221547057 Mrs KALAVATHI PALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Gurla AP-02-021-001-001/020019
(ROUTHUPETA) 		0202021000NRG25170520242070066 17/05/2024 Lakshmi 0202021WL023866 Lakshmi 00684 APGV0002211 461 461 Processed 22/05/2024 4221547087 Mrs KAKANALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Gurla AP-02-021-001-001/020020
(ROUTHUPETA) 		0202021000NRG25170520242070068 17/05/2024 Kaamtamma 0202021WL023866 Kaamtamma 00684 APGV0002211 461 461 Processed 22/05/2024 4221547049 Mrs PALLI SURI KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Gurla AP-02-021-001-001/020022
(ROUTHUPETA) 		0202021000NRG25170520242070070 17/05/2024 Gouri 0202021WL023866 Gouri 00684 APGV0002211 461 461 Processed 22/05/2024 4221547061 Mrs ROUTHU GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Gurla AP-02-021-001-001/020023
(ROUTHUPETA) 		0202021000NRG25170520242070072 17/05/2024 Narsamma 0202021WL023866 Narsamma 00684 APGV0002211 461 461 Processed 22/05/2024 4221547035 KANKANALA APPALA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
227 Gurla AP-02-021-001-001/020024
(ROUTHUPETA) 		0202021000NRG25170520242070073 17/05/2024 Appaaraavu 0202021WL023866 Appaaraavu 00684 APGV0002211 461 461 Processed 22/05/2024 4221547054 ROWTHU APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
228 Gurla AP-02-021-001-001/020024
(ROUTHUPETA) 		0202021000NRG25170520242070074 17/05/2024 Raamulamma 0202021WL023866 Raamulamma 00684 APGV0002211 461 461 Processed 22/05/2024 4221547050 Mrs ROUTHU RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Gurla AP-02-021-001-001/020025
(ROUTHUPETA) 		0202021000NRG25170520242070075 17/05/2024 Appalanaayudu 0202021WL023866 Appalanaayudu 00684 APGV0002211 461 461 Processed 22/05/2024 4221547036 Mr SINGAVARAPU APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Gurla AP-02-021-001-001/020025
(ROUTHUPETA) 		0202021000NRG25170520242070076 17/05/2024 Mamgamma 0202021WL023866 Mamgamma 00684 APGV0002211 461 461 Processed 22/05/2024 4221547034 Mrs SINGAVARAPU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Gurla AP-02-021-001-001/020026
(ROUTHUPETA) 		0202021000NRG25170520242070078 17/05/2024 Naaraayanamma 0202021WL023866 Naaraayanamma 00684 APGV0002211 461 461 Processed 22/05/2024 4221547116 Mrs ROUTHU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Gurla AP-02-021-001-001/020027
(ROUTHUPETA) 		0202021000NRG25170520242070080 17/05/2024 Naaraayanamma 0202021WL023866 Naaraayanamma 00684 APGV0002211 461 461 Processed 22/05/2024 4221547028 Mrs ROUTHU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Gurla AP-02-021-001-001/020028
(ROUTHUPETA) 		0202021000NRG25170520242070082 17/05/2024 Paiditalli 0202021WL023866 Paiditalli 00684 APGV0002211 461 461 Processed 22/05/2024 4221547082 Mrs ROUTU PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Gurla AP-02-021-001-001/020029
(ROUTHUPETA) 		0202021000NRG25170520242070084 17/05/2024 Appalanaaraayana 0202021WL023866 Appalanaaraayana 00684 APGV0002211 461 461 Processed 22/05/2024 4221547062 Mr manthi appalanarayana THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
235 Gurla AP-02-021-001-001/020029
(ROUTHUPETA) 		0202021000NRG25170520242070085 17/05/2024 Varalakshmi 0202021WL023866 Varalakshmi 00684 APGV0002211 461 461 Processed 22/05/2024 4221547243 Mrs MANTHI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Gurla AP-02-021-001-001/020030
(ROUTHUPETA) 		0202021000NRG25170520242070086 17/05/2024 Satyavati 0202021WL023866 Satyavati 00684 APGV0002211 461 461 Processed 22/05/2024 4221547101 Mrs ROUTHI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Gurla AP-02-021-001-001/020030
(ROUTHUPETA) 		0202021000NRG25170520242070087 17/05/2024 Srinivaasaraavu 0202021WL023866 Srinivaasaraavu 00684 APGV0002211 461 461 Processed 22/05/2024 4221547074 Mr ROUTHU SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Gurla AP-02-021-001-001/020031
(ROUTHUPETA) 		0202021000NRG25170520242070089 17/05/2024 Gouri 0202021WL023866 Gouri 00684 APGV0002211 461 461 Processed 22/05/2024 4221547104 Mrs DEVADA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Gurla AP-02-021-001-001/020032
(ROUTHUPETA) 		0202021000NRG25170520242070090 17/05/2024 Surinaaraayana 0202021WL023866 Surinaaraayana 00684 APGV0002211 461 461 Processed 22/05/2024 4221547027 Mr KANKANALA SURYA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Gurla AP-02-021-001-001/020033
(ROUTHUPETA) 		0202021000NRG25170520242070092 17/05/2024 Satyavati 0202021WL023866 Satyavati 00684 APGV0002211 461 461 Processed 22/05/2024 4221547038 Mrs KANKANALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Gurla AP-02-021-001-001/020035
(ROUTHUPETA) 		0202021000NRG25170520242070093 17/05/2024 Appalanarsayya 0202021WL023866 Appalanarsayya 00684 APGV0002211 461 461 Processed 22/05/2024 4221547026 PALLI APPALANARSAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
242 Gurla AP-02-021-001-001/020035
(ROUTHUPETA) 		0202021000NRG25170520242070094 17/05/2024 Ravanamma 0202021WL023866 Ravanamma 00684 APGV0002211 461 461 Processed 22/05/2024 4221547025 PALLI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
243 Gurla AP-02-021-001-001/020036
(ROUTHUPETA) 		0202021000NRG25170520242070096 17/05/2024 Paapamma 0202021WL023866 Paapamma 00684 APGV0002211 461 461 Processed 22/05/2024 4221547244 Mrs KANAKANALA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Gurla AP-02-021-001-001/020038
(ROUTHUPETA) 		0202021000NRG25170520242070098 17/05/2024 Suramma 0202021WL023866 Suramma 00684 APGV0002211 461 461 Processed 22/05/2024 4221547051 Mrs ROUTHU SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Gurla AP-02-021-001-001/020040
(ROUTHUPETA) 		0202021000NRG25170520242070101 17/05/2024 Appaaraavu 0202021WL023866 Appaaraavu 00684 APGV0002211 461 461 Processed 22/05/2024 4221547105 Mr Routhu Apparao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Gurla AP-02-021-001-001/020040
(ROUTHUPETA) 		0202021000NRG25170520242070102 17/05/2024 Varalakshmi 0202021WL023866 Varalakshmi 00684 APGV0002211 461 461 Processed 22/05/2024 4221547245 Mrs ROUTHU VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Gurla AP-02-021-001-001/020041
(ROUTHUPETA) 		0202021000NRG25170520242070104 17/05/2024 Appaaraavu 0202021WL023866 Appaaraavu 00684 APGV0002211 461 461 Processed 22/05/2024 4221547043 ROUTHU APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
248 Gurla AP-02-021-001-001/020042
(ROUTHUPETA) 		0202021000NRG25170520242070106 17/05/2024 Naaraayanamma 0202021WL023866 Naaraayanamma 00684 APGV0002211 461 461 Processed 22/05/2024 4221547075 Mrs KANKANALA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Gurla AP-02-021-001-001/020043
(ROUTHUPETA) 		0202021000NRG25170520242070108 17/05/2024 Lakshmi 0202021WL023866 Lakshmi 00684 APGV0002211 461 461 Processed 22/05/2024 4221547069 Mrs KANAKANALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Gurla AP-02-021-001-001/020044
(ROUTHUPETA) 		0202021000NRG25170520242070109 17/05/2024 Suramma 0202021WL023866 Suramma 00684 APGV0002211 461 461 Processed 22/05/2024 4221547039 Mrs KANKANALA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Gurla AP-02-021-001-001/020045
(ROUTHUPETA) 		0202021000NRG25170520242070110 17/05/2024 Lakshunaaraayana 0202021WL023866 Lakshunaaraayana 00684 APGV0002211 461 461 Processed 22/05/2024 4221547030 KANKANALA LAXMINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
252 Gurla AP-02-021-001-001/020045
(ROUTHUPETA) 		0202021000NRG25170520242070111 17/05/2024 Mamgamma 0202021WL023866 Mamgamma 00684 APGV0002211 461 461 Processed 22/05/2024 4221547031 KANKANALA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
253 Gurla AP-02-021-001-001/020046
(ROUTHUPETA) 		0202021000NRG25170520242070112 17/05/2024 Appalanaayudu 0202021WL023866 Appalanaayudu 00684 APGV0002211 461 461 Processed 22/05/2024 4221547059 ROWTHU APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
254 Gurla AP-02-021-001-001/020047
(ROUTHUPETA) 		0202021000NRG25170520242070113 17/05/2024 Appalanaayudu 0202021WL023866 Appalanaayudu 00684 APGV0002211 461 461 Processed 22/05/2024 4221547024 Mr ROTHU APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Gurla AP-02-021-001-001/020047
(ROUTHUPETA) 		0202021000NRG25170520242070114 17/05/2024 Naaraayanamma 0202021WL023866 Naaraayanamma 00684 APGV0002211 461 461 Processed 22/05/2024 4221547023 Mrs NARAYANAMMA ROUTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Gurla AP-02-021-001-001/020048
(ROUTHUPETA) 		0202021000NRG25170520242070116 17/05/2024 Mahaalakshmi 0202021WL023866 Mahaalakshmi 00684 APGV0002211 461 461 Processed 22/05/2024 4221547065 KARIMAJJI MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
257 Gurla AP-02-021-001-001/020048
(ROUTHUPETA) 		0202021000NRG25170520242070115 17/05/2024 Raamunaayudu 0202021WL023866 Raamunaayudu 00684 APGV0002211 461 461 Processed 22/05/2024 4221547495 KARIMAJJI RAMUNAIDU CANARA BANK(508532)
258 Gurla AP-02-021-001-001/020049
(ROUTHUPETA) 		0202021000NRG25170520242070117 17/05/2024 Ayyappa 0202021WL023866 Ayyappa 00684 APGV0002211 461 461 Processed 22/05/2024 4221547037 KANKANALA AYYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
259 Gurla AP-02-021-001-001/020049
(ROUTHUPETA) 		0202021000NRG25170520242070118 17/05/2024 Naaraayanamma 0202021WL023866 Naaraayanamma 00684 APGV0002211 461 461 Processed 22/05/2024 4221547081 KANKANALA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
260 Gurla AP-02-021-001-001/020050
(ROUTHUPETA) 		0202021000NRG25170520242070120 17/05/2024 Govimdaraavu 0202021WL023866 Govimdaraavu 00684 APGV0002211 461 461 Processed 22/05/2024 4221547774 Mr KANKANALA GOVINDA CENTRAL BANK OF INDIA(607115)
261 Gurla AP-02-021-001-001/020052
(ROUTHUPETA) 		0202021000NRG25170520242070122 17/05/2024 Surinaaraayana 0202021WL023866 Surinaaraayana 00684 APGV0002211 461 461 Processed 22/05/2024 4221547089 ENUMALA SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
262 Gurla AP-02-021-001-001/020052
(ROUTHUPETA) 		0202021000NRG25170520242070123 17/05/2024 Trinaadha 0202021WL023866 Trinaadha 00684 APGV0002211 461 461 Processed 22/05/2024 4221547088 ENUMALA TRINADH INDIA POST PAYMENTS BANK LIMITED(508528)
263 Gurla AP-02-021-001-001/020053
(ROUTHUPETA) 		0202021000NRG25170520242070125 17/05/2024 Satyavati 0202021WL023866 Satyavati 00684 APGV0002211 461 461 Processed 22/05/2024 4221547067 Mrs KARIMAJJI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Gurla AP-02-021-001-001/020053
(ROUTHUPETA) 		0202021000NRG25170520242070124 17/05/2024 Srinivaasaraavu 0202021WL023866 Srinivaasaraavu 00684 APGV0002211 461 461 Processed 22/05/2024 4221547086 Mr KARIMAJJI SRINUVASRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Gurla AP-02-021-001-001/020054
(ROUTHUPETA) 		0202021000NRG25170520242070127 17/05/2024 Naaraayanamma 0202021WL023866 Naaraayanamma 00684 APGV0002211 461 461 Processed 22/05/2024 4221547047 Mrs MAHANTI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Gurla AP-02-021-001-001/020054
(ROUTHUPETA) 		0202021000NRG25170520242070126 17/05/2024 Pemtamnaayudu 0202021WL023866 Pemtamnaayudu 00684 APGV0002211 461 461 Processed 22/05/2024 4221547731 Mr MAHANTI PENTAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Gurla AP-02-021-001-001/020056
(ROUTHUPETA) 		0202021000NRG25170520242070130 17/05/2024 Cinna 0202021WL023866 Cinna 00684 APGV0002211 461 461 Processed 22/05/2024 4221547102 ROUTU CHINNA INDIA POST PAYMENTS BANK LIMITED(508528)
268 Gurla AP-02-021-001-001/020057
(ROUTHUPETA) 		0202021000NRG25170520242070131 17/05/2024 Cinnasatyam 0202021WL023866 Cinnasatyam 00684 APGV0002211 461 461 Processed 22/05/2024 4221547085 DEVADA CHINASATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
269 Gurla AP-02-021-001-001/020058
(ROUTHUPETA) 		0202021000NRG25170520242070133 17/05/2024 Paiditallamma 0202021WL023866 Paiditallamma 00684 APGV0002211 461 461 Processed 22/05/2024 4221547055 Mrs DEVADA PAIDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Gurla AP-02-021-001-001/020059
(ROUTHUPETA) 		0202021000NRG25170520242070134 17/05/2024 Adibaabu 0202021WL023866 Adibaabu 00684 APGV0002211 461 461 Processed 22/05/2024 4221547109 Mr GEDELA ADIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Gurla AP-02-021-001-001/020059
(ROUTHUPETA) 		0202021000NRG25170520242070135 17/05/2024 Jaya 0202021WL023866 Jaya 00684 APGV0002211 461 461 Processed 22/05/2024 4221547060 Mrs GEDELA JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Gurla AP-02-021-001-001/020063
(ROUTHUPETA) 		0202021000NRG25170520242070136 17/05/2024 Appalamma 0202021WL023866 Appalamma 00684 APGV0002211 461 461 Processed 22/05/2024 4221547076 Mrs KILARI APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Gurla AP-02-021-001-001/020064
(ROUTHUPETA) 		0202021000NRG25170520242070137 17/05/2024 Sanyaasamma 0202021WL023866 Sanyaasamma 00684 APGV0002211 461 461 Processed 22/05/2024 4221547090 Mrs GEDALA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Gurla AP-02-021-001-001/020065
(ROUTHUPETA) 		0202021000NRG25170520242070138 17/05/2024 Accimnaayudu 0202021WL023866 Accimnaayudu 00684 APGV0002211 461 461 Processed 22/05/2024 4221547277 Mr GEDHALA ATCHAMANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Gurla AP-02-021-001-001/020065
(ROUTHUPETA) 		0202021000NRG25170520242070139 17/05/2024 Ramaadevi 0202021WL023866 Ramaadevi 00684 APGV0002211 461 461 Processed 22/05/2024 4221547083 Mrs GEDELA RAMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Gurla AP-02-021-001-001/020066
(ROUTHUPETA) 		0202021000NRG25170520242070141 17/05/2024 Satyavati 0202021WL023866 Satyavati 00684 APGV0002211 461 461 Processed 22/05/2024 4221547066 Mrs DEVADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Gurla AP-02-021-001-001/020067
(ROUTHUPETA) 		0202021000NRG25170520242070142 17/05/2024 Satyanaaraayana 0202021WL023866 Satyanaaraayana 00684 APGV0002211 461 461 Processed 22/05/2024 4221547080 Mr KARIMAJJI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Gurla AP-02-021-001-001/020067
(ROUTHUPETA) 		0202021000NRG25170520242070143 17/05/2024 Varaalamma 0202021WL023866 Varaalamma 00684 APGV0002211 461 461 Processed 22/05/2024 4221547100 Mrs KARIMAJJI VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Gurla AP-02-021-001-001/020068
(ROUTHUPETA) 		0202021000NRG25170520242070144 17/05/2024 Paidinaayudu 0202021WL023866 Paidinaayudu 00684 APGV0002211 461 461 Processed 22/05/2024 4221547114 Mr PYDINAIDU GEDELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Gurla AP-02-021-001-001/020068
(ROUTHUPETA) 		0202021000NRG25170520242070145 17/05/2024 Syaamala 0202021WL023866 Syaamala 00684 APGV0002211 461 461 Processed 22/05/2024 4221547078 Mrs GEDELA SYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Gurla AP-02-021-001-001/020070
(ROUTHUPETA) 		0202021000NRG25170520242070147 17/05/2024 Satyam 0202021WL023866 Satyam 00684 APGV0002211 461 461 Processed 22/05/2024 4221547058 Mrs DAVADA SATYAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Gurla AP-02-021-001-001/020071
(ROUTHUPETA) 		0202021000NRG25170520242070149 17/05/2024 Simhaacalam 0202021WL023866 Simhaacalam 00684 APGV0002211 230 230 Processed 22/05/2024 4221547184 Mr SASUBILLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Gurla AP-02-021-001-001/020072
(ROUTHUPETA) 		0202021000NRG25170520242070150 17/05/2024 Satyam 0202021WL023866 Satyam 00684 APGV0002211 461 461 Processed 22/05/2024 4221547110 Mrs ROUTHU SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Gurla AP-02-021-001-001/020073
(ROUTHUPETA) 		0202021000NRG25170520242070151 17/05/2024 Cinnayya 0202021WL023866 Cinnayya 00684 APGV0002211 461 461 Processed 22/05/2024 4221547042 DEVADA CHINNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
285 Gurla AP-02-021-001-001/020074
(ROUTHUPETA) 		0202021000NRG25170520242070154 17/05/2024 Simhaacalam 0202021WL023866 Simhaacalam 00684 APGV0002211 461 461 Processed 22/05/2024 4221547096 KANKANALA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
286 Gurla AP-02-021-001-001/020075
(ROUTHUPETA) 		0202021000NRG25170520242070156 17/05/2024 Sanyaasamma 0202021WL023866 Sanyaasamma 00684 APGV0002211 461 461 Processed 22/05/2024 4221547046 KANKANALA SANYASIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
287 Gurla AP-02-021-001-001/020077
(ROUTHUPETA) 		0202021000NRG25170520242070157 17/05/2024 Lakshmi 0202021WL023866 Lakshmi 00684 APGV0002211 461 461 Processed 22/05/2024 4221547073 Mrs ROUTHU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Gurla AP-02-021-001-001/020079
(ROUTHUPETA) 		0202021000NRG25170520242070158 17/05/2024 Naaraayanamma 0202021WL023866 Naaraayanamma 00684 APGV0002211 230 230 Processed 22/05/2024 4221547115 Mrs SACHUBILLI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Gurla AP-02-021-001-001/020080
(ROUTHUPETA) 		0202021000NRG25170520242070160 17/05/2024 Gouri 0202021WL023866 Gouri 00684 APGV0002211 461 461 Processed 22/05/2024 4221547064 Mrs MANTI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Gurla AP-02-021-001-001/020080
(ROUTHUPETA) 		0202021000NRG25170520242070159 17/05/2024 Raamunaayudu 0202021WL023866 Raamunaayudu 00684 APGV0002211 461 461 Processed 22/05/2024 4221547063 Mr Manthi Ramunaidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Gurla AP-02-021-001-001/020082
(ROUTHUPETA) 		0202021000NRG25170520242070164 17/05/2024 Lakshmi 0202021WL023866 Lakshmi 00684 APGV0002211 230 230 Processed 22/05/2024 4221547068 Mrs MAHANTHI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Gurla AP-02-021-001-001/020082
(ROUTHUPETA) 		0202021000NRG25170520242070163 17/05/2024 Satyam 0202021WL023866 Satyam 00684 APGV0002211 230 230 Processed 22/05/2024 4221547103 Mr MAHANTHI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Gurla AP-02-021-001-001/020083
(ROUTHUPETA) 		0202021000NRG25170520242070166 17/05/2024 Appalanarasamma 0202021WL023866 Appalanarasamma 00684 APGV0002211 230 230 Processed 22/05/2024 4221547044 Mrs SANGAM REDDY APPALA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Gurla AP-02-021-001-001/020084
(ROUTHUPETA) 		0202021000NRG25170520242070169 17/05/2024 Lakshmi 0202021WL023866 Lakshmi 00684 APGV0002211 230 230 Processed 22/05/2024 4221547106 GEDELA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
295 Gurla AP-02-021-001-001/020084
(ROUTHUPETA) 		0202021000NRG25170520242070168 17/05/2024 Raamulappalaswaami 0202021WL023866 Raamulappalaswaami 00684 APGV0002211 230 230 Processed 22/05/2024 4221547246 Mr GEDELA RAMULAPPALA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Gurla AP-02-021-001-001/020085
(ROUTHUPETA) 		0202021000NRG25170520242070171 17/05/2024 Paiditalli 0202021WL023866 Paiditalli 00684 APGV0002211 230 230 Processed 22/05/2024 4221547112 Mrs PYDITHALLI GEDELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Gurla AP-02-021-001-001/020085
(ROUTHUPETA) 		0202021000NRG25170520242070170 17/05/2024 Pemtayya 0202021WL023866 Pemtayya 00684 APGV0002211 230 230 Processed 22/05/2024 4221547111 Mr GEDELA PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Gurla AP-02-021-001-001/020095
(ROUTHUPETA) 		0202021000NRG25170520242070173 17/05/2024 Appaaraavu 0202021WL023866 Appaaraavu 00684 APGV0002211 230 230 Processed 22/05/2024 4221547094 Mr KARIMAJJI APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Gurla AP-02-021-001-001/020095
(ROUTHUPETA) 		0202021000NRG25170520242070174 17/05/2024 Lakshmi 0202021WL023866 Lakshmi 00684 APGV0002211 230 230 Processed 22/05/2024 4221547097 Mrs KARIMAJJI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Gurla AP-02-021-001-001/020096
(ROUTHUPETA) 		0202021000NRG25170520242070175 17/05/2024 Krishnamma 0202021WL023866 Krishnamma 00684 APGV0002211 230 230 Processed 22/05/2024 4221547098 Mrs KARIMAJJI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Gurla AP-02-021-001-001/020096
(ROUTHUPETA) 		0202021000NRG25170520242070176 17/05/2024 Viswanadharao 0202021WL023866 Viswanadharao 00684 APGV0002211 230 230 Processed 22/05/2024 4221547229 Mr KARIMAJJI VISWANADHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Gurla AP-02-021-001-001/020097
(ROUTHUPETA) 		0202021000NRG25170520242070177 17/05/2024 Surinaayudu 0202021WL023866 Surinaayudu 00684 APGV0002211 230 230 Processed 22/05/2024 4221547093 Mr KARIMAJJI SURI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Gurla AP-02-021-001-001/020098
(ROUTHUPETA) 		0202021000NRG25170520242070180 17/05/2024 Sanyaasinaayudu 0202021WL023866 Sanyaasinaayudu 00684 APGV0002211 230 230 Processed 22/05/2024 4221547113 Mr ROUTHU SANYASI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Gurla AP-02-021-001-001/020099
(ROUTHUPETA) 		0202021000NRG25170520242070182 17/05/2024 Adilakshmi 0202021WL023866 Adilakshmi 00684 APGV0002211 230 230 Processed 22/05/2024 4221547070 Mrs GEDELA ADI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Gurla AP-02-021-003-003/010023
(DEVUNIKANAPAKA) 		0202021000NRG25170520242053012 17/05/2024 Acciyyamma 0202021WL023718 Acciyyamma 00684 APGV0002211 1102 1102 Processed 22/05/2024 4221547290 Mrs SEERA ACHIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Gurla AP-02-021-003-003/010083
(DEVUNIKANAPAKA) 		0202021000NRG25170520242053085 17/05/2024 Lakshmi 0202021WL023718 Lakshmi 00684 APGV0002211 1102 1102 Processed 22/05/2024 4221547330 MRS THATIPUDI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
307 Gurla AP-02-021-003-003/010120
(DEVUNIKANAPAKA) 		0202021000NRG25170520242053127 17/05/2024 Appaaraavu 0202021WL023718 Appaaraavu 00684 APGV0002211 1102 1102 Processed 22/05/2024 4221547321 OMMI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
308 Gurla AP-02-021-003-003/010193
(DEVUNIKANAPAKA) 		0202021000NRG25170520242053168 17/05/2024 gouriSaMkar 0202021WL023718 gouriSaMkar 00684 APGV0002211 1102 1102 Processed 22/05/2024 4221547322 Mr THATIPUDI GOWRI SANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Gurla AP-02-021-003-003/050004
(DEVUNIKANAPAKA) 		0202021000NRG25170520242053241 17/05/2024 Kaamtamma 0202021WL023718 Kaamtamma 00684 APGV0002211 1102 1102 Processed 22/05/2024 4221547289 Mrs GAVIDI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Gurla AP-02-021-011-011/010016
(TETTANGI) 		0202021000NRG25170520242055611 17/05/2024 Raama Lakshmi 0202021WL023730 Raama Lakshmi 00684 APGV0002211 905 905 Processed 22/05/2024 4221547412 Mrs JAMMU RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Gurla AP-02-021-011-011/010097
(TETTANGI) 		0202021000NRG25170520242055691 17/05/2024 Soorinaaraayana 0202021WL023730 Soorinaaraayana 00684 APGV0002211 905 905 Processed 22/05/2024 4221547394 Mr JAMMU SURYANARAYANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
312 Gurla AP-02-021-011-011/010139
(TETTANGI) 		0202021000NRG25170520242055718 17/05/2024 Laksmanaayudu 0202021WL023730 Laksmanaayudu 00684 APGV0002211 905 905 Processed 22/05/2024 4221547393 Mr JAMMU LAXMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Gurla AP-02-021-011-011/010183
(TETTANGI) 		0202021000NRG25170520242055756 17/05/2024 Appalanarasamma 0202021WL023730 Appalanarasamma 00684 APGV0002211 905 905 Processed 22/05/2024 4221547722 JAMMU APPALA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
314 Gurla AP-02-021-011-011/010275
(TETTANGI) 		0202021000NRG25170520242055814 17/05/2024 Krishnaveni 0202021WL023730 Krishnaveni 00684 APGV0002211 226 226 Processed 22/05/2024 4221547265 PAPPU KRISHNA VENI INDIAN OVERSEAS BANK(508541)
315 Gurla AP-02-021-011-011/010347
(TETTANGI) 		0202021000NRG25170520242055857 17/05/2024 Appalanaayudu 0202021WL023730 Appalanaayudu 00684 APGV0002211 453 453 Processed 22/05/2024 4221547434 Mr GEDELA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Gurla AP-02-021-011-011/010355
(TETTANGI) 		0202021000NRG25170520242055863 17/05/2024 Adinaaraayana 0202021WL023730 Adinaaraayana 00684 APGV0002211 679 679 Processed 22/05/2024 4221547401 Mr VENNE ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Gurla AP-02-021-011-011/010357
(TETTANGI) 		0202021000NRG25170520242055866 17/05/2024 Lakshminaayudu 0202021WL023730 Lakshminaayudu 00684 APGV0002211 905 905 Processed 22/05/2024 4221547053 Mr VENNE LAKSHMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Gurla AP-02-021-011-011/010477
(TETTANGI) 		0202021000NRG25170520242055952 17/05/2024 Satyavati 0202021WL023730 Satyavati 00684 APGV0002211 905 905 Processed 22/05/2024 4221547396 Mrs KANDAGALA SATYAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Gurla AP-02-021-011-011/010486
(TETTANGI) 		0202021000NRG25170520242055958 17/05/2024 Paidiraju 0202021WL023730 Paidiraju 00684 APGV0002211 905 905 Processed 22/05/2024 4221547483 JAMMU PYDI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
320 Gurla AP-02-021-011-011/010501
(TETTANGI) 		0202021000NRG25170520242055961 17/05/2024 kalayani 0202021WL023730 kalayani 00684 APGV0002211 905 905 Processed 22/05/2024 4221547216 Miss VENNE KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Gurla AP-02-021-011-011/010673
(TETTANGI) 		0202021000NRG25170520242056010 17/05/2024 Chittammi 0202021WL023730 Chittammi 00684 APGV0002211 905 905 Processed 22/05/2024 4221547391 MISALA CHITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
322 Gurla AP-02-021-011-011/010757
(TETTANGI) 		0202021000NRG25170520242056047 17/05/2024 Narayanarao 0202021WL023730 Narayanarao 00684 APGV0002211 905 905 Processed 22/05/2024 4221547266 Mr JAMMU NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Gurla AP-02-021-011-011/010760
(TETTANGI) 		0202021000NRG25170520242056050 17/05/2024 Suryanarayana 0202021WL023730 Suryanarayana 00684 APGV0002211 905 905 Processed 22/05/2024 4221547562 MAJJI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Gurla AP-02-021-011-011/010896
(TETTANGI) 		0202021000NRG25170520242056153 17/05/2024 Soorinaaraayana 0202021WL023730 Soorinaaraayana 00684 APGV0002211 905 905 Processed 22/05/2024 4221547674 Mr YEDLA SURYA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Gurla AP-02-021-013-013/010002
(GARIKIVALASA) 		0202021000NRG25170520242114567 17/05/2024 Naaraayanamma 0202021WL024298 Naaraayanamma 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547358 Mrs SUMANAM NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Gurla AP-02-021-013-013/010006
(GARIKIVALASA) 		0202021000NRG25170520242114570 17/05/2024 Appayyamma 0202021WL024298 Appayyamma 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547360 SUMANAM APPAYYAMMA IDFC BANK LIMITED(608117)
327 Gurla AP-02-021-013-013/010013
(GARIKIVALASA) 		0202021000NRG25170520242114571 17/05/2024 Simhaachalam 0202021WL024298 Simhaachalam 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547692 Mrs SIMHACHALAM KILLARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Gurla AP-02-021-013-013/010024
(GARIKIVALASA) 		0202021000NRG25170520242114572 17/05/2024 Tavitinaayudu 0202021WL024298 Tavitinaayudu 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547781 Baireddy Taviti Naidu IDFC BANK LIMITED(608117)
329 Gurla AP-02-021-013-013/010034
(GARIKIVALASA) 		0202021000NRG25170520242114573 17/05/2024 Adilakshmi 0202021WL024298 Adilakshmi 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547236 Mrs AVALA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Gurla AP-02-021-013-013/010035
(GARIKIVALASA) 		0202021000NRG25160520242021632 17/05/2024 Papamma 0202021WL023337 Papamma 00684 APGV0002211 544 544 Processed 22/05/2024 4221547745 PAAPAMMA KUSIREDDI UNION BANK OF INDIA(508500)
331 Gurla AP-02-021-013-013/010048
(GARIKIVALASA) 		0202021000NRG25170520242114575 17/05/2024 Adinaaraayana 0202021WL024298 Adinaaraayana 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547700 MR MEESALA ADINARAYANA STATE BANK OF INDIA(508548)
332 Gurla AP-02-021-013-013/010054
(GARIKIVALASA) 		0202021000NRG25170520242114576 17/05/2024 Adilakshmi 0202021WL024298 Adilakshmi 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547746 MEESALA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
333 Gurla AP-02-021-013-013/010056
(GARIKIVALASA) 		0202021000NRG25170520242114577 17/05/2024 Sreenuvaasaraavu 0202021WL024298 Sreenuvaasaraavu 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547402 Mr GURANA SREENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Gurla AP-02-021-013-013/010073
(GARIKIVALASA) 		0202021000NRG25170520242114579 17/05/2024 Appayyamma 0202021WL024298 Appayyamma 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547645 MANDALA APPAYAMMA IDFC BANK LIMITED(608117)
335 Gurla AP-02-021-013-013/010081
(GARIKIVALASA) 		0202021000NRG25170520242114580 17/05/2024 Amkayyamma 0202021WL024298 Amkayyamma 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547019 Mrs KANIMERAKA ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Gurla AP-02-021-013-013/010084
(GARIKIVALASA) 		0202021000NRG25170520242114582 17/05/2024 Paidiraaju 0202021WL024298 Paidiraaju 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547638 MEESALA PYDIRAJU IDFC BANK LIMITED(608117)
337 Gurla AP-02-021-013-013/010084
(GARIKIVALASA) 		0202021000NRG25170520242114581 17/05/2024 Sooryanaaraayana 0202021WL024298 Sooryanaaraayana 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547022 Mr MEESALA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Gurla AP-02-021-013-013/010089
(GARIKIVALASA) 		0202021000NRG25170520242114585 17/05/2024 Laccum 0202021WL024298 Laccum 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547691 MEESALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
339 Gurla AP-02-021-013-013/010092
(GARIKIVALASA) 		0202021000NRG25170520242114586 17/05/2024 Sooryanaaraayana 0202021WL024298 Sooryanaaraayana 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547784 Mrs GURANA SURYANARAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Gurla AP-02-021-013-013/010104
(GARIKIVALASA) 		0202021000NRG25170520242114587 17/05/2024 Sanyaasamma 0202021WL024298 Sanyaasamma 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547356 JAMANA SANYASAMMA IDFC BANK LIMITED(608117)
341 Gurla AP-02-021-013-013/010105
(GARIKIVALASA) 		0202021000NRG25170520242114588 17/05/2024 Paapamma 0202021WL024298 Paapamma 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547626 Mrs AMPOLU PAPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Gurla AP-02-021-013-013/010106
(GARIKIVALASA) 		0202021000NRG25170520242114589 17/05/2024 Sooramma 0202021WL024298 Sooramma 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547359 MEESALA SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
343 Gurla AP-02-021-013-013/010112
(GARIKIVALASA) 		0202021000NRG25170520242114594 17/05/2024 Narayanamma 0202021WL024298 Narayanamma 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547643 MESALA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
344 Gurla AP-02-021-013-013/010115
(GARIKIVALASA) 		0202021000NRG25170520242114595 17/05/2024 MOAIDA APPALA RAMU 0202021WL024298 MOAIDA APPALA RAMU 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547250 Mrs MOYIDA APPALA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Gurla AP-02-021-013-013/010118
(GARIKIVALASA) 		0202021000NRG25170520242114597 17/05/2024 Lakshmi 0202021WL024298 Lakshmi 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547251 Mrs KANIMERAKA RAMA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Gurla AP-02-021-013-013/010120
(GARIKIVALASA) 		0202021000NRG25170520242114599 17/05/2024 Chandramma 0202021WL024298 Chandramma 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547492 Mrs NADIPILLI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Gurla AP-02-021-013-013/010120
(GARIKIVALASA) 		0202021000NRG25170520242114598 17/05/2024 Vemkanna 0202021WL024298 Vemkanna 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547530 Mr NADIPILLI VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Gurla AP-02-021-013-013/010121
(GARIKIVALASA) 		0202021000NRG25170520242114601 17/05/2024 Satyavati 0202021WL024298 Satyavati 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547658 Mrs KANIMERAKA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Gurla AP-02-021-013-013/010122
(GARIKIVALASA) 		0202021000NRG25170520242114602 17/05/2024 Pemtamma 0202021WL024298 Pemtamma 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547012 Mrs NADIPALLI PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Gurla AP-02-021-013-013/010132
(GARIKIVALASA) 		0202021000NRG25170520242114604 17/05/2024 Sattemma 0202021WL024298 Sattemma 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547639 Mrs KORADA SATIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Gurla AP-02-021-013-013/010134
(GARIKIVALASA) 		0202021000NRG25170520242114605 17/05/2024 Bamgaarunaayudu 0202021WL024298 Bamgaarunaayudu 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547380 PILLA BANGARI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
352 Gurla AP-02-021-013-013/010134
(GARIKIVALASA) 		0202021000NRG25170520242114606 17/05/2024 Paiditalli 0202021WL024298 Paiditalli 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547357 Mrs PILLA PAIDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Gurla AP-02-021-013-013/010137
(GARIKIVALASA) 		0202021000NRG25170520242114608 17/05/2024 Seetamma 0202021WL024298 Seetamma 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547602 Mrs POTNURU SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Gurla AP-02-021-013-013/010140
(GARIKIVALASA) 		0202021000NRG25170520242114609 17/05/2024 Maanikyam 0202021WL024298 Maanikyam 00684 APGV0002211 802 802 Processed 22/05/2024 4221547748 Mrs SUMANAM MANIKYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Gurla AP-02-021-013-013/010146
(GARIKIVALASA) 		0202021000NRG25170520242114610 17/05/2024 PENTAM NAIDUMOIDA 0202021WL024298 PENTAM NAIDUMOIDA 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547238 Mr MOIDA PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Gurla AP-02-021-013-013/010148
(GARIKIVALASA) 		0202021000NRG25170520242114612 17/05/2024 Chinnammi 0202021WL024298 Chinnammi 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547013 DASARI CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
357 Gurla AP-02-021-013-013/010151
(GARIKIVALASA) 		0202021000NRG25170520242114614 17/05/2024 Sattemma 0202021WL024298 Sattemma 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547782 KILARI SATTHEMMA IDFC BANK LIMITED(608117)
358 Gurla AP-02-021-013-013/010155
(GARIKIVALASA) 		0202021000NRG25170520242114615 17/05/2024 Lachchumamma 0202021WL024298 Lachchumamma 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547695 LACCUM BURLE UNION BANK OF INDIA(508500)
359 Gurla AP-02-021-013-013/010159
(GARIKIVALASA) 		0202021000NRG25170520242114616 17/05/2024 Raamalakshmi 0202021WL024298 Raamalakshmi 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547237 Mrs POTNURU RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Gurla AP-02-021-013-013/010163
(GARIKIVALASA) 		0202021000NRG25170520242114618 17/05/2024 appala naidu 0202021WL024298 appala naidu 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547144 KALIGI APPALANAIDU FINO PAYMENTS BANK LTD(608001)
361 Gurla AP-02-021-013-013/010163
(GARIKIVALASA) 		0202021000NRG25170520242114617 17/05/2024 Iswaramma 0202021WL024298 Iswaramma 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547702 Kaligi Eswaramma IDFC BANK LIMITED(608117)
362 Gurla AP-02-021-013-013/010169
(GARIKIVALASA) 		0202021000NRG25170520242114619 17/05/2024 Raadha 0202021WL024298 Raadha 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547364 Vempadapu Radha IDFC BANK LIMITED(608117)
363 Gurla AP-02-021-013-013/010176
(GARIKIVALASA) 		0202021000NRG25170520242114621 17/05/2024 Pemtamma 0202021WL024298 Pemtamma 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547601 Mrs DASARI PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Gurla AP-02-021-013-013/010176
(GARIKIVALASA) 		0202021000NRG25170520242114620 17/05/2024 Raamunaayudu 0202021WL024298 Raamunaayudu 00684 APGV0002211 802 802 Processed 22/05/2024 4221547428 Dasari Ramunaidu IDFC BANK LIMITED(608117)
365 Gurla AP-02-021-013-013/010177
(GARIKIVALASA) 		0202021000NRG25170520242114622 17/05/2024 Vemkatalakshmi 0202021WL024298 Vemkatalakshmi 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547706 Mrs BUNGA VENKATALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Gurla AP-02-021-013-013/010188
(GARIKIVALASA) 		0202021000NRG25170520242114624 17/05/2024 Appalanaayudu 0202021WL024298 Appalanaayudu 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547139 Mr KANDHI APPLANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Gurla AP-02-021-013-013/010188
(GARIKIVALASA) 		0202021000NRG25170520242114625 17/05/2024 Sooryakaamta 0202021WL024298 Sooryakaamta 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547369 KANDI SURYAKANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
368 Gurla AP-02-021-013-013/010191
(GARIKIVALASA) 		0202021000NRG25170520242114626 17/05/2024 Sanyaasamma 0202021WL024298 Sanyaasamma 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547634 MEESALA SANYASAMMA IDFC BANK LIMITED(608117)
369 Gurla AP-02-021-013-013/010196
(GARIKIVALASA) 		0202021000NRG25170520242114627 17/05/2024 Adilakshmi 0202021WL024298 Adilakshmi 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547635 Mrs ADI LAXMI AMPOLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Gurla AP-02-021-013-013/010199
(GARIKIVALASA) 		0202021000NRG25170520242114628 17/05/2024 Lachchumamma 0202021WL024298 Lachchumamma 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547604 Mrs DASARI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Gurla AP-02-021-013-013/010205
(GARIKIVALASA) 		0202021000NRG25170520242114630 17/05/2024 APPALANAYUDU 0202021WL024298 APPALANAYUDU 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547150 Mr KANIMERAKA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Gurla AP-02-021-013-013/010205
(GARIKIVALASA) 		0202021000NRG25170520242114629 17/05/2024 Ramanamma 0202021WL024298 Ramanamma 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547252 Mrs KANIMERAKA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Gurla AP-02-021-013-013/010210
(GARIKIVALASA) 		0202021000NRG25170520242114632 17/05/2024 Gourunaayudu 0202021WL024298 Gourunaayudu 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547383 Mr BYREDDI GOWRINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Gurla AP-02-021-013-013/010210
(GARIKIVALASA) 		0202021000NRG25170520242114633 17/05/2024 Saavitri 0202021WL024298 Saavitri 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547382 Mrs BYREDDI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Gurla AP-02-021-013-013/010211
(GARIKIVALASA) 		0202021000NRG25170520242114635 17/05/2024 SATYAM BYREDDI 0202021WL024298 SATYAM BYREDDI 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547239 Mr SATYAM BYREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Gurla AP-02-021-013-013/010218
(GARIKIVALASA) 		0202021000NRG25160520242021650 17/05/2024 Baaskararaavu 0202021WL023341 Baaskararaavu 00684 APGV0002211 1542 1542 Processed 22/05/2024 4221546998 Mr AMPOLU SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Gurla AP-02-021-013-013/010218
(GARIKIVALASA) 		0202021000NRG25160520242021651 17/05/2024 Lakshminarasamma 0202021WL023341 Lakshminarasamma 00684 APGV0002211 1542 1542 Processed 22/05/2024 4221547254 Mrs AMPOLA CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Gurla AP-02-021-013-013/010222
(GARIKIVALASA) 		0202021000NRG25170520242114637 17/05/2024 Appalanarasamma 0202021WL024298 Appalanarasamma 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547376 Mrs GUJUBILLI APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Gurla AP-02-021-013-013/010222
(GARIKIVALASA) 		0202021000NRG25170520242114636 17/05/2024 Bamgaarayya 0202021WL024298 Bamgaarayya 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547390 Mr GAJUBILLI BANGARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Gurla AP-02-021-013-013/010223
(GARIKIVALASA) 		0202021000NRG25170520242114639 17/05/2024 Paidiraaju 0202021WL024298 Paidiraaju 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547395 Mrs GUMMADI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Gurla AP-02-021-013-013/010224
(GARIKIVALASA) 		0202021000NRG25170520242114640 17/05/2024 Appalakomda 0202021WL024298 Appalakomda 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547647 GUMMIDI APPALAKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
382 Gurla AP-02-021-013-013/010226
(GARIKIVALASA) 		0202021000NRG25170520242114642 17/05/2024 Lakshmi 0202021WL024298 Lakshmi 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547642 MRS ROUTHU LAXMI STATE BANK OF INDIA(508548)
383 Gurla AP-02-021-013-013/010227
(GARIKIVALASA) 		0202021000NRG25170520242114643 17/05/2024 Sooramma 0202021WL024298 Sooramma 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547641 Mrs SANCHANA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Gurla AP-02-021-013-013/010228
(GARIKIVALASA) 		0202021000NRG25170520242114644 17/05/2024 Paapudu 0202021WL024298 Paapudu 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547655 Mr PAPADU RAJAMESHANDAVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Gurla AP-02-021-013-013/010228
(GARIKIVALASA) 		0202021000NRG25170520242114645 17/05/2024 SURAMMA 0202021WL024298 SURAMMA 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547264 Mrs RAJAMAHENDRAVARAPU SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Gurla AP-02-021-013-013/010229
(GARIKIVALASA) 		0202021000NRG25170520242114646 17/05/2024 Lakshmi 0202021WL024298 Lakshmi 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547697 Mrs GUSIDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Gurla AP-02-021-013-013/010230
(GARIKIVALASA) 		0202021000NRG25170520242114647 17/05/2024 Paidamma 0202021WL024298 Paidamma 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547662 Mrs ENDURAPU PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Gurla AP-02-021-013-013/010231
(GARIKIVALASA) 		0202021000NRG25170520242114648 17/05/2024 Sanyaasamma 0202021WL024298 Sanyaasamma 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547491 YANDREPU SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
389 Gurla AP-02-021-013-013/010232
(GARIKIVALASA) 		0202021000NRG25170520242114649 17/05/2024 Lakshmi 0202021WL024298 Lakshmi 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547117 Mrs ROUTHU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Gurla AP-02-021-013-013/010233
(GARIKIVALASA) 		0202021000NRG25170520242114650 17/05/2024 Saavitri 0202021WL024298 Saavitri 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547644 GUSIDI SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
391 Gurla AP-02-021-013-013/010234
(GARIKIVALASA) 		0202021000NRG25170520242114651 17/05/2024 Appanna 0202021WL024298 Appanna 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547248 Mr GUSIDI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Gurla AP-02-021-013-013/010234
(GARIKIVALASA) 		0202021000NRG25170520242114652 17/05/2024 Chinna 0202021WL024298 Chinna 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547119 Mrs GUSIDI CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Gurla AP-02-021-013-013/010235
(GARIKIVALASA) 		0202021000NRG25170520242114654 17/05/2024 Kannamma 0202021WL024298 Kannamma 00684 APGV0002211 802 802 Processed 22/05/2024 4221547122 KANNAMMA PEDIMAJJI UNION BANK OF INDIA(508500)
394 Gurla AP-02-021-013-013/010235
(GARIKIVALASA) 		0202021000NRG25170520242114653 17/05/2024 Paiditalli 0202021WL024298 Paiditalli 00684 APGV0002211 802 802 Processed 22/05/2024 4221547646 Mr PENU MAJJI PYDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Gurla AP-02-021-013-013/010237
(GARIKIVALASA) 		0202021000NRG25170520242114656 17/05/2024 Acciyyamma 0202021WL024298 Acciyyamma 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547493 KAGANA ACHHIYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
396 Gurla AP-02-021-013-013/010237
(GARIKIVALASA) 		0202021000NRG25170520242114655 17/05/2024 Raamunaayudu 0202021WL024298 Raamunaayudu 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547275 Raamunaayudu UNION BANK OF INDIA(508500)
397 Gurla AP-02-021-013-013/010241
(GARIKIVALASA) 		0202021000NRG25170520242114658 17/05/2024 Adilakshmi 0202021WL024298 Adilakshmi 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547127 Mrs RAJAMANDRI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Gurla AP-02-021-013-013/010241
(GARIKIVALASA) 		0202021000NRG25170520242114657 17/05/2024 RAJAMANDRI SRYANARAYANA 0202021WL024298 RAJAMANDRI SRYANARAYANA 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547633 RAJAMANDRI SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
399 Gurla AP-02-021-013-013/010242
(GARIKIVALASA) 		0202021000NRG25170520242114659 17/05/2024 Lachchum 0202021WL024298 Lachchum 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547640 Mrs SANCHANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Gurla AP-02-021-013-013/010247
(GARIKIVALASA) 		0202021000NRG25170520242114660 17/05/2024 Gouramma 0202021WL024298 Gouramma 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547715 Mrs SANCHANA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Gurla AP-02-021-013-013/010250
(GARIKIVALASA) 		0202021000NRG25170520242114661 17/05/2024 Appalaraamu 0202021WL024298 Appalaraamu 00684 APGV0002211 802 802 Processed 22/05/2024 4221547249 Mr VISINIGIRI APPALA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Gurla AP-02-021-013-013/010250
(GARIKIVALASA) 		0202021000NRG25170520242114662 17/05/2024 Sattemma 0202021WL024298 Sattemma 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547134 Mrs VISINIGIRI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Gurla AP-02-021-013-013/010254
(GARIKIVALASA) 		0202021000NRG25170520242114663 17/05/2024 Seetamma 0202021WL024298 Seetamma 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547366 POTNURU SITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
404 Gurla AP-02-021-013-013/010256
(GARIKIVALASA) 		0202021000NRG25170520242114664 17/05/2024 Appalanaaraayana 0202021WL024298 Appalanaaraayana 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547598 Mrs MANDA APPALA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Gurla AP-02-021-013-013/010256
(GARIKIVALASA) 		0202021000NRG25170520242114665 17/05/2024 Suramma 0202021WL024298 Suramma 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547367 Mrs MANDA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Gurla AP-02-021-013-013/010263
(GARIKIVALASA) 		0202021000NRG25170520242114666 17/05/2024 Pedaraamakrishna 0202021WL024298 Pedaraamakrishna 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547597 MANDA RAMA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
407 Gurla AP-02-021-013-013/010263
(GARIKIVALASA) 		0202021000NRG25170520242114667 17/05/2024 Sattemma 0202021WL024298 Sattemma 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547009 MANDA SATHYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
408 Gurla AP-02-021-013-013/010264
(GARIKIVALASA) 		0202021000NRG25170520242114668 17/05/2024 Gunnammi 0202021WL024298 Gunnammi 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547011 Mrs BOMMANA PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Gurla AP-02-021-013-013/010267
(GARIKIVALASA) 		0202021000NRG25170520242114669 17/05/2024 RAMAKRISHNA 0202021WL024298 RAMAKRISHNA 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547197 MANDA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
410 Gurla AP-02-021-013-013/010272
(GARIKIVALASA) 		0202021000NRG25170520242114672 17/05/2024 THADDI LAKSHMI 0202021WL024298 THADDI LAKSHMI 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547201 LAKSHMI TAADDI UNION BANK OF INDIA(508500)
411 Gurla AP-02-021-013-013/010273
(GARIKIVALASA) 		0202021000NRG25170520242114674 17/05/2024 Gamga 0202021WL024298 Gamga 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547126 MANDA GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
412 Gurla AP-02-021-013-013/010273
(GARIKIVALASA) 		0202021000NRG25170520242114673 17/05/2024 Paiditalli 0202021WL024298 Paiditalli 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547131 PAIDITALLI MANDA UNION BANK OF INDIA(508500)
413 Gurla AP-02-021-013-013/010274
(GARIKIVALASA) 		0202021000NRG25170520242114675 17/05/2024 Sumdaramma 0202021WL024298 Sumdaramma 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547703 Mrs PILLA SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Gurla AP-02-021-013-013/010280
(GARIKIVALASA) 		0202021000NRG25170520242114676 17/05/2024 Laccamma 0202021WL024298 Laccamma 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547660 PILLA LAKSHMAMMA IDFC BANK LIMITED(608117)
415 Gurla AP-02-021-013-013/010281
(GARIKIVALASA) 		0202021000NRG25170520242114677 17/05/2024 Raamu 0202021WL024298 Raamu 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547661 Mrs PILLA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Gurla AP-02-021-013-013/010282
(GARIKIVALASA) 		0202021000NRG25170520242114678 17/05/2024 PILLA NARSAMMA 0202021WL024298 PILLA NARSAMMA 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547689 Mrs PILLA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Gurla AP-02-021-013-013/010283
(GARIKIVALASA) 		0202021000NRG25170520242114679 17/05/2024 Simhaachalam 0202021WL024298 Simhaachalam 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547694 Potnuru Simchalam IDFC BANK LIMITED(608117)
418 Gurla AP-02-021-013-013/010286
(GARIKIVALASA) 		0202021000NRG25170520242114680 17/05/2024 Naaraayanamma 0202021WL024298 Naaraayanamma 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547257 RONGALI NARAYANAMA INDIA POST PAYMENTS BANK LIMITED(508528)
419 Gurla AP-02-021-013-013/010289
(GARIKIVALASA) 		0202021000NRG25170520242114682 17/05/2024 laxmi 0202021WL024298 laxmi 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547021 MANDALA LAXMI IDFC BANK LIMITED(608117)
420 Gurla AP-02-021-013-013/010290
(GARIKIVALASA) 		0202021000NRG25170520242114683 17/05/2024 Narayanamma 0202021WL024298 Narayanamma 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547605 Mrs BYREDDI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Gurla AP-02-021-013-013/010294
(GARIKIVALASA) 		0202021000NRG25170520242114685 17/05/2024 POTNURU PYDITALLI 0202021WL024298 POTNURU PYDITALLI 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547204 Mrs POTNURU PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Gurla AP-02-021-013-013/010297
(GARIKIVALASA) 		0202021000NRG25170520242114686 17/05/2024 Suryanaaraayana 0202021WL024298 Suryanaaraayana 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547749 Mr CHANDAKA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Gurla AP-02-021-013-013/010301
(GARIKIVALASA) 		0202021000NRG25170520242114687 17/05/2024 POTNURU LAXMANA 0202021WL024298 POTNURU LAXMANA 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547010 Mr POTURU LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Gurla AP-02-021-013-013/010308
(GARIKIVALASA) 		0202021000NRG25170520242114688 17/05/2024 Lakshmi 0202021WL024298 Lakshmi 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547659 Mrs CHANDAKA LACHUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Gurla AP-02-021-013-013/010320
(GARIKIVALASA) 		0202021000NRG25170520242114689 17/05/2024 Paapayyamma 0202021WL024298 Paapayyamma 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547636 Moida Papamma IDFC BANK LIMITED(608117)
426 Gurla AP-02-021-013-013/010321
(GARIKIVALASA) 		0202021000NRG25170520242114690 17/05/2024 Sooryanaaraayana 0202021WL024298 Sooryanaaraayana 00684 APGV0002211 601 601 Processed 22/05/2024 4221547531 Mr SUVVALA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Gurla AP-02-021-013-013/010326
(GARIKIVALASA) 		0202021000NRG25170520242114692 17/05/2024 Satyavati 0202021WL024298 Satyavati 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547657 Mrs PAALURI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Gurla AP-02-021-013-013/010330
(GARIKIVALASA) 		0202021000NRG25170520242114693 17/05/2024 suramma 0202021WL024298 suramma 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547120 Mrs KUCHHULA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Gurla AP-02-021-013-013/010334
(GARIKIVALASA) 		0202021000NRG25170520242114695 17/05/2024 Lakshmi 0202021WL024298 Lakshmi 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547582 KOVADA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
430 Gurla AP-02-021-013-013/010335
(GARIKIVALASA) 		0202021000NRG25170520242114696 17/05/2024 MALLAVARAPU ARJUNA RAO 0202021WL024298 MALLAVARAPU ARJUNA RAO 00684 APGV0002211 601 601 Processed 22/05/2024 4221547006 MALLAVARAPU ARJUNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
431 Gurla AP-02-021-013-013/010339
(GARIKIVALASA) 		0202021000NRG25170520242114700 17/05/2024 krishnaveni 0202021WL024298 krishnaveni 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547499 Mrs GUDIVADA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Gurla AP-02-021-013-013/010339
(GARIKIVALASA) 		0202021000NRG25170520242114699 17/05/2024 Paidiraaju 0202021WL024298 Paidiraaju 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547756 GUDIVADA PYDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
433 Gurla AP-02-021-013-013/010340
(GARIKIVALASA) 		0202021000NRG25170520242114701 17/05/2024 Raamulamma 0202021WL024298 Raamulamma 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547585 ESARI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
434 Gurla AP-02-021-013-013/010342
(GARIKIVALASA) 		0202021000NRG25170520242114702 17/05/2024 Krishna 0202021WL024298 Krishna 00684 APGV0002211 802 802 Processed 22/05/2024 4221547572 ESARI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
435 Gurla AP-02-021-013-013/010344
(GARIKIVALASA) 		0202021000NRG25170520242114703 17/05/2024 Asiramma 0202021WL024298 Asiramma 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547581 Mrs MIRAPA AASIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Gurla AP-02-021-013-013/010345
(GARIKIVALASA) 		0202021000NRG25170520242114704 17/05/2024 RAMAPPADU 0202021WL024298 RAMAPPADU 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547340 Mr MIRAPA RAMAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Gurla AP-02-021-013-013/010350
(GARIKIVALASA) 		0202021000NRG25170520242114705 17/05/2024 Errayya 0202021WL024298 Errayya 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547231 ERRAYYA MALLAVARAPU UNION BANK OF INDIA(508500)
438 Gurla AP-02-021-013-013/010352
(GARIKIVALASA) 		0202021000NRG25170520242114706 17/05/2024 krishna 0202021WL024298 krishna 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547135 DIVAKALA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
439 Gurla AP-02-021-013-013/010355
(GARIKIVALASA) 		0202021000NRG25170520242114707 17/05/2024 Paarvati 0202021WL024298 Paarvati 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547583 Mrs EESARI PARVATHIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Gurla AP-02-021-013-013/010356
(GARIKIVALASA) 		0202021000NRG25170520242114708 17/05/2024 BHIMAPALLI ADINARAYANA 0202021WL024298 BHIMAPALLI ADINARAYANA 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547435 Mr BIMAPALLI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Gurla AP-02-021-013-013/010356
(GARIKIVALASA) 		0202021000NRG25170520242114709 17/05/2024 BHIMAPALLI LAXMI 0202021WL024298 BHIMAPALLI LAXMI 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547352 Mrs BHIMAPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Gurla AP-02-021-013-013/010358
(GARIKIVALASA) 		0202021000NRG25170520242114710 17/05/2024 Paidamma 0202021WL024298 Paidamma 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547409 Mrs BEEMPALLI PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Gurla AP-02-021-013-013/010359
(GARIKIVALASA) 		0202021000NRG25170520242114711 17/05/2024 eswarao 0202021WL024298 eswarao 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547149 ESARI ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Gurla AP-02-021-013-013/010360
(GARIKIVALASA) 		0202021000NRG25170520242114712 17/05/2024 GURUVULU 0202021WL024298 GURUVULU 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547755 EESARI GURUVALU INDIA POST PAYMENTS BANK LIMITED(508528)
445 Gurla AP-02-021-013-013/010361
(GARIKIVALASA) 		0202021000NRG25170520242114713 17/05/2024 appayyamma 0202021WL024298 appayyamma 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547584 Bheempalli Appayyamma IDFC BANK LIMITED(608117)
446 Gurla AP-02-021-013-013/010362
(GARIKIVALASA) 		0202021000NRG25170520242114714 17/05/2024 Raajayya 0202021WL024298 Raajayya 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547017 ESARI RAJAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
447 Gurla AP-02-021-013-013/010367
(GARIKIVALASA) 		0202021000NRG25170520242114716 17/05/2024 VADAPALLI RADHA 0202021WL024298 VADAPALLI RADHA 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547323 Mrs VADAPALLI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Gurla AP-02-021-013-013/010372
(GARIKIVALASA) 		0202021000NRG25170520242114717 17/05/2024 Paidamma 0202021WL024298 Paidamma 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547714 Mrs PYDAMMA GUMMADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Gurla AP-02-021-013-013/010382
(GARIKIVALASA) 		0202021000NRG25170520242114718 17/05/2024 Iswaramma 0202021WL024298 Iswaramma 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547000 GANUBOLU ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
450 Gurla AP-02-021-013-013/010383
(GARIKIVALASA) 		0202021000NRG25170520242114719 17/05/2024 Seetaaratnam 0202021WL024298 Seetaaratnam 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547371 Mrs NAKKA SITARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Gurla AP-02-021-013-013/010384
(GARIKIVALASA) 		0202021000NRG25170520242114720 17/05/2024 satyavathi 0202021WL024298 satyavathi 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547001 Mrs NAKKA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Gurla AP-02-021-013-013/010387
(GARIKIVALASA) 		0202021000NRG25170520242114722 17/05/2024 Lakshmi 0202021WL024298 Lakshmi 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547255 PAILA LAKSHMI IDFC BANK LIMITED(608117)
453 Gurla AP-02-021-013-013/010391
(GARIKIVALASA) 		0202021000NRG25170520242114724 17/05/2024 Lakshmi 0202021WL024298 Lakshmi 00684 APGV0002211 802 802 Processed 22/05/2024 4221547481 LAKSHMI PATIVAADA UNION BANK OF INDIA(508500)
454 Gurla AP-02-021-013-013/010392
(GARIKIVALASA) 		0202021000NRG25170520242114725 17/05/2024 Lakshmunaayudu 0202021WL024298 Lakshmunaayudu 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547656 Mr LAKSHMUM NAIDU PILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Gurla AP-02-021-013-013/010397
(GARIKIVALASA) 		0202021000NRG25170520242114727 17/05/2024 Gaddemma 0202021WL024298 Gaddemma 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547606 Mrs KANIMERAKA GADDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Gurla AP-02-021-013-013/010397
(GARIKIVALASA) 		0202021000NRG25170520242114726 17/05/2024 Raamakrishna 0202021WL024298 Raamakrishna 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221546999 RAAMAKRISHNA KANIMERAKA UNION BANK OF INDIA(508500)
457 Gurla AP-02-021-013-013/010398
(GARIKIVALASA) 		0202021000NRG25170520242114728 17/05/2024 Potnuru Seetamma 0202021WL024298 Potnuru Seetamma 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547242 Mrs POTNURU SITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Gurla AP-02-021-013-013/010400
(GARIKIVALASA) 		0202021000NRG25170520242114729 17/05/2024 BELLANA SANYASI 0202021WL024298 BELLANA SANYASI 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547690 Mr Bellana Sanyasi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Gurla AP-02-021-013-013/010410
(GARIKIVALASA) 		0202021000NRG25170520242114731 17/05/2024 appalanaidu 0202021WL024298 appalanaidu 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547143 Mr VEMPADAPU APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Gurla AP-02-021-013-013/010410
(GARIKIVALASA) 		0202021000NRG25170520242114730 17/05/2024 Paidamma 0202021WL024298 Paidamma 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547698 Mrs VEMPADAPU PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Gurla AP-02-021-013-013/010413
(GARIKIVALASA) 		0202021000NRG25170520242114732 17/05/2024 Radhamma 0202021WL024298 Radhamma 00684 APGV0002211 802 802 Processed 22/05/2024 4221547783 Mrs SUMANAM RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Gurla AP-02-021-013-013/010418
(GARIKIVALASA) 		0202021000NRG25170520242114733 17/05/2024 Chittamma 0202021WL024298 Chittamma 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547365 VAKADA CHITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
463 Gurla AP-02-021-013-013/010424
(GARIKIVALASA) 		0202021000NRG25170520242114735 17/05/2024 Satyavati 0202021WL024298 Satyavati 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547425 VADAPALLI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
464 Gurla AP-02-021-013-013/010431
(GARIKIVALASA) 		0202021000NRG25170520242114736 17/05/2024 PADMA NADIPILLI 0202021WL024298 PADMA NADIPILLI 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547225 Mrs PDMA NADIPILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Gurla AP-02-021-013-013/010434
(GARIKIVALASA) 		0202021000NRG25170520242114737 17/05/2024 Appayamma 0202021WL024298 Appayamma 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547015 Mrs BYREDDI APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Gurla AP-02-021-013-013/010435
(GARIKIVALASA) 		0202021000NRG25170520242114738 17/05/2024 Adinaaraayana 0202021WL024298 Adinaaraayana 00684 APGV0002211 601 601 Processed 22/05/2024 4221547704 Mr BYREDDI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Gurla AP-02-021-013-013/010435
(GARIKIVALASA) 		0202021000NRG25170520242114739 17/05/2024 Saraswati 0202021WL024298 Saraswati 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547200 SARSWATHI BAIREDDI UNION BANK OF INDIA(508500)
468 Gurla AP-02-021-013-013/010442
(GARIKIVALASA) 		0202021000NRG25170520242114740 17/05/2024 MOIDHA KUMARI 0202021WL024298 MOIDHA KUMARI 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547181 Mrs MOIDHA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Gurla AP-02-021-013-013/010445
(GARIKIVALASA) 		0202021000NRG25170520242114741 17/05/2024 Narasamma 0202021WL024298 Narasamma 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547754 SHEERLA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
470 Gurla AP-02-021-013-013/010454
(GARIKIVALASA) 		0202021000NRG25170520242114742 17/05/2024 Raamayyamma 0202021WL024298 Raamayyamma 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547230 Mrs BYREDDI RAMAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Gurla AP-02-021-013-013/010454
(GARIKIVALASA) 		0202021000NRG25170520242114743 17/05/2024 Satyanaaraayana 0202021WL024298 Satyanaaraayana 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547716 Mr BYREDDY SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Gurla AP-02-021-013-013/010478
(GARIKIVALASA) 		0202021000NRG25170520242114746 17/05/2024 Kannamma 0202021WL024298 Kannamma 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547133 Mrs KANIMERKA KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Gurla AP-02-021-013-013/010483
(GARIKIVALASA) 		0202021000NRG25170520242114747 17/05/2024 Chinnammalu 0202021WL024298 Chinnammalu 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547002 Mrs VADAPALLY CHINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Gurla AP-02-021-013-013/010488
(GARIKIVALASA) 		0202021000NRG25170520242114748 17/05/2024 Sanyaasamma 0202021WL024298 Sanyaasamma 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547600 Mrs KESALI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Gurla AP-02-021-013-013/010500
(GARIKIVALASA) 		0202021000NRG25170520242114750 17/05/2024 Ramana 0202021WL024298 Ramana 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547385 Mr AMPOLU RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Gurla AP-02-021-013-013/010500
(GARIKIVALASA) 		0202021000NRG25170520242114751 17/05/2024 Varalakshmi 0202021WL024298 Varalakshmi 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547637 Mrs VARALAXMI AMPOLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Gurla AP-02-021-013-013/010509
(GARIKIVALASA) 		0202021000NRG25170520242114752 17/05/2024 Appalanaayudu 0202021WL024298 Appalanaayudu 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547717 BELLANA APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
478 Gurla AP-02-021-013-013/010510
(GARIKIVALASA) 		0202021000NRG25170520242114755 17/05/2024 Bamgaaramma 0202021WL024298 Bamgaaramma 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547130 Mrs SUMANAM BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Gurla AP-02-021-013-013/010510
(GARIKIVALASA) 		0202021000NRG25170520242114754 17/05/2024 Krushna 0202021WL024298 Krushna 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547129 Mr SUMANAM KRISHNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Gurla AP-02-021-013-013/010512
(GARIKIVALASA) 		0202021000NRG25170520242114756 17/05/2024 Devi 0202021WL024298 Devi 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547008 Mrs KORADA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Gurla AP-02-021-013-013/010512
(GARIKIVALASA) 		0202021000NRG25170520242114757 17/05/2024 Raamunaayudu 0202021WL024298 Raamunaayudu 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547465 Mr KORADA RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Gurla AP-02-021-013-013/010515
(GARIKIVALASA) 		0202021000NRG25170520242114758 17/05/2024 Gouri 0202021WL024298 Gouri 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547599 Mrs MOIDHA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Gurla AP-02-021-013-013/010523
(GARIKIVALASA) 		0202021000NRG25170520242114759 17/05/2024 Appalaswaami 0202021WL024298 Appalaswaami 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547723 Mr SANCHANA APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Gurla AP-02-021-013-013/010528
(GARIKIVALASA) 		0202021000NRG25170520242114760 17/05/2024 Pemtamma 0202021WL024298 Pemtamma 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547603 VEMPADAPU PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
485 Gurla AP-02-021-013-013/010535
(GARIKIVALASA) 		0202021000NRG25170520242114761 17/05/2024 Kamta 0202021WL024298 Kamta 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547668 BELLANA KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
486 Gurla AP-02-021-013-013/010536
(GARIKIVALASA) 		0202021000NRG25170520242114762 17/05/2024 Saarada 0202021WL024298 Saarada 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547761 BODASINGHI SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
487 Gurla AP-02-021-013-013/010537
(GARIKIVALASA) 		0202021000NRG25170520242114763 17/05/2024 Paarvati 0202021WL024298 Paarvati 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547261 BYREDDI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
488 Gurla AP-02-021-013-013/010538
(GARIKIVALASA) 		0202021000NRG25170520242114764 17/05/2024 Lakshmi 0202021WL024298 Lakshmi 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547708 Mrs BYREDDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Gurla AP-02-021-013-013/010539
(GARIKIVALASA) 		0202021000NRG25160520242021634 17/05/2024 Lachum 0202021WL023338 Lachum 00684 APGV0002211 1632 1632 Processed 22/05/2024 4221547155 Bai Reddy Natchum IDFC BANK LIMITED(608117)
490 Gurla AP-02-021-013-013/010539
(GARIKIVALASA) 		0202021000NRG25160520242021633 17/05/2024 Paidiraaju 0202021WL023338 Paidiraaju 00684 APGV0002211 1632 1632 Processed 22/05/2024 4221547701 Mrs BAIBEDDY PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Gurla AP-02-021-013-013/010543
(GARIKIVALASA) 		0202021000NRG25170520242114765 17/05/2024 Lakshmi 0202021WL024298 Lakshmi 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547368 Mrs POTNURU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Gurla AP-02-021-013-013/010544
(GARIKIVALASA) 		0202021000NRG25170520242114767 17/05/2024 Appalanaidu 0202021WL024298 Appalanaidu 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547262 Mr SUMANAM APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Gurla AP-02-021-013-013/010544
(GARIKIVALASA) 		0202021000NRG25170520242114768 17/05/2024 SUMANAM LAKSHMI 0202021WL024298 SUMANAM LAKSHMI 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547005 Sumana Laxmi IDFC BANK LIMITED(608117)
494 Gurla AP-02-021-013-013/010545
(GARIKIVALASA) 		0202021000NRG25170520242114769 17/05/2024 narayanamma 0202021WL024298 narayanamma 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547707 PILLA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
495 Gurla AP-02-021-013-013/010549
(GARIKIVALASA) 		0202021000NRG25170520242114770 17/05/2024 Paidiraaju 0202021WL024298 Paidiraaju 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547260 PAIDIRAAJU KILAARI UNION BANK OF INDIA(508500)
496 Gurla AP-02-021-013-013/010556
(GARIKIVALASA) 		0202021000NRG25170520242114771 17/05/2024 Lakshmi 0202021WL024298 Lakshmi 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547750 Mrs REDDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Gurla AP-02-021-013-013/010561
(GARIKIVALASA) 		0202021000NRG25170520242114774 17/05/2024 Appalaraamu 0202021WL024298 Appalaraamu 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547118 NEELADRI APPALARAMU INDIA POST PAYMENTS BANK LIMITED(508528)
498 Gurla AP-02-021-013-013/010564
(GARIKIVALASA) 		0202021000NRG25170520242114775 17/05/2024 Paarvati 0202021WL024298 Paarvati 00684 APGV0002211 802 802 Processed 22/05/2024 4221547148 Mrs AMPOLU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Gurla AP-02-021-013-013/010570
(GARIKIVALASA) 		0202021000NRG25170520242114776 17/05/2024 Sanyasirao 0202021WL024298 Sanyasirao 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547669 YENDAKURTHI SANYASI RAO UNION BANK OF INDIA(508500)
500 Gurla AP-02-021-013-013/010570
(GARIKIVALASA) 		0202021000NRG25170520242114777 17/05/2024 Suseela 0202021WL024298 Suseela 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547666 YENDAKURTHI SUSEELA UNION BANK OF INDIA(508500)
501 Gurla AP-02-021-013-013/010571
(GARIKIVALASA) 		0202021000NRG25170520242036086 17/05/2024 Seetaaraam 0202021WL023525 Seetaaraam 00684 APGV0002211 771 771 Processed 22/05/2024 4221547132 Mrs KANIMERKA SEETHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Gurla AP-02-021-013-013/010571
(GARIKIVALASA) 		0202021000NRG25170520242036085 17/05/2024 Suryanarayana 0202021WL023525 Suryanarayana 00684 APGV0002211 1028 1028 Processed 22/05/2024 4221547506 Kanimeraka Suryanarayana IDFC BANK LIMITED(608117)
503 Gurla AP-02-021-013-013/010582
(GARIKIVALASA) 		0202021000NRG25170520242114779 17/05/2024 Prakasharao 0202021WL024298 Prakasharao 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547696 Mr KANIMAERAKA PRAKASHRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Gurla AP-02-021-013-013/010582
(GARIKIVALASA) 		0202021000NRG25170520242114778 17/05/2024 Vemkatalakshmi 0202021WL024298 Vemkatalakshmi 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547494 Mrs KANIMERAKA VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Gurla AP-02-021-013-013/010591
(GARIKIVALASA) 		0202021000NRG25170520242114780 17/05/2024 Saavitri 0202021WL024298 Saavitri 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547620 SUMANAM SAVITHRI IDFC BANK LIMITED(608117)
506 Gurla AP-02-021-013-013/010592
(GARIKIVALASA) 		0202021000NRG25170520242114781 17/05/2024 Suramma 0202021WL024298 Suramma 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547618 Mrs AMPOLU SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Gurla AP-02-021-013-013/010598
(GARIKIVALASA) 		0202021000NRG25170520242114783 17/05/2024 APPALANAYUDU 0202021WL024298 APPALANAYUDU 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547154 APPALANAIDU POTNURU UNION BANK OF INDIA(508500)
508 Gurla AP-02-021-013-013/010598
(GARIKIVALASA) 		0202021000NRG25170520242114782 17/05/2024 Paidiraaju 0202021WL024298 Paidiraaju 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547623 Potnuru Paidiraju IDFC BANK LIMITED(608117)
509 Gurla AP-02-021-013-013/010600
(GARIKIVALASA) 		0202021000NRG25170520242114784 17/05/2024 Paidamma 0202021WL024298 Paidamma 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547379 Potnuru Paidamma IDFC BANK LIMITED(608117)
510 Gurla AP-02-021-013-013/010600
(GARIKIVALASA) 		0202021000NRG25170520242114785 17/05/2024 ramadevi 0202021WL024298 ramadevi 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547162 Ms RAMADEVI POTNURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Gurla AP-02-021-013-013/010601
(GARIKIVALASA) 		0202021000NRG25170520242114786 17/05/2024 Bamgaaramma 0202021WL024298 Bamgaaramma 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547373 Mrs POTNURU BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Gurla AP-02-021-013-013/010604
(GARIKIVALASA) 		0202021000NRG25170520242114787 17/05/2024 Sitamma 0202021WL024298 Sitamma 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547381 Mrs SEETAMMA VEMPADAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Gurla AP-02-021-013-013/010610
(GARIKIVALASA) 		0202021000NRG25170520242114788 17/05/2024 Gouri 0202021WL024298 Gouri 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547747 Mrs AVALA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Gurla AP-02-021-013-013/010623
(GARIKIVALASA) 		0202021000NRG25170520242114789 17/05/2024 Samtoshi 0202021WL024298 Samtoshi 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547580 Mrs SEERELEE SANTHOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Gurla AP-02-021-013-013/010625
(GARIKIVALASA) 		0202021000NRG25170520242114790 17/05/2024 Appayyamma 0202021WL024298 Appayyamma 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547471 Mrs PILLA APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Gurla AP-02-021-013-013/010664
(GARIKIVALASA) 		0202021000NRG25170520242114791 17/05/2024 Jayalakshmi 0202021WL024298 Jayalakshmi 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547235 Mrs KANIMERAKA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Gurla AP-02-021-013-013/010668
(GARIKIVALASA) 		0202021000NRG25170520242114793 17/05/2024 Paapamma 0202021WL024298 Paapamma 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547710 Mrs ESARI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Gurla AP-02-021-013-013/010668
(GARIKIVALASA) 		0202021000NRG25170520242114792 17/05/2024 Paiditalli 0202021WL024298 Paiditalli 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547378 MR ESARI PYDITHALLI STATE BANK OF INDIA(508548)
519 Gurla AP-02-021-013-013/010670
(GARIKIVALASA) 		0202021000NRG25170520242114794 17/05/2024 Appalasuri 0202021WL024298 Appalasuri 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547253 Mr AMPOLA APPALASURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Gurla AP-02-021-013-013/010670
(GARIKIVALASA) 		0202021000NRG25170520242114795 17/05/2024 Paiditalli 0202021WL024298 Paiditalli 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221546997 Mrs AMPOLU PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Gurla AP-02-021-013-013/010671
(GARIKIVALASA) 		0202021000NRG25170520242114796 17/05/2024 Lakshmi 0202021WL024298 Lakshmi 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547709 ESARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
522 Gurla AP-02-021-013-013/010675
(GARIKIVALASA) 		0202021000NRG25170520242114797 17/05/2024 Narasamma 0202021WL024298 Narasamma 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547468 Mrs POTNURU APPLANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Gurla AP-02-021-013-013/010677
(GARIKIVALASA) 		0202021000NRG25170520242114798 17/05/2024 Aadilakshmi 0202021WL024298 Aadilakshmi 00684 APGV0002211 200 200 Processed 22/05/2024 4221547121 Mrs AMPOLU ADHILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Gurla AP-02-021-013-013/010680
(GARIKIVALASA) 		0202021000NRG25170520242114799 17/05/2024 Lakshmi 0202021WL024298 Lakshmi 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547622 Mrs PILLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Gurla AP-02-021-013-013/010682
(GARIKIVALASA) 		0202021000NRG25170520242114800 17/05/2024 KORADA RAJALU 0202021WL024298 KORADA RAJALU 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547207 MRS KORADA RAJALU STATE BANK OF INDIA(508548)
526 Gurla AP-02-021-013-013/010700
(GARIKIVALASA) 		0202021000NRG25170520242114801 17/05/2024 simhachalam 0202021WL024298 simhachalam 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547760 Mrs KUCHALA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Gurla AP-02-021-013-013/010705
(GARIKIVALASA) 		0202021000NRG25170520242114803 17/05/2024 Ramanamma 0202021WL024298 Ramanamma 00684 APGV0002211 802 802 Processed 22/05/2024 4221547375 Vadapalli Ramanamma IDFC BANK LIMITED(608117)
528 Gurla AP-02-021-013-013/010705
(GARIKIVALASA) 		0202021000NRG25170520242114802 17/05/2024 Sanyaasinaayudu 0202021WL024298 Sanyaasinaayudu 00684 APGV0002211 401 401 Processed 22/05/2024 4221547374 SANYAASAPPADU VAADAPALLI UNION BANK OF INDIA(508500)
529 Gurla AP-02-021-013-013/010709
(GARIKIVALASA) 		0202021000NRG25170520242114804 17/05/2024 Adilakshmi 0202021WL024298 Adilakshmi 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547608 GOMPA ADILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
530 Gurla AP-02-021-013-013/010714
(GARIKIVALASA) 		0202021000NRG25170520242114805 17/05/2024 Ramunaidu 0202021WL024298 Ramunaidu 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547592 Mrs ROUTHU RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Gurla AP-02-021-013-013/010715
(GARIKIVALASA) 		0202021000NRG25170520242114806 17/05/2024 Ramakrisha 0202021WL024298 Ramakrisha 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547595 Mrs BYREDDY RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Gurla AP-02-021-013-013/010716
(GARIKIVALASA) 		0202021000NRG25170520242114807 17/05/2024 Sanyasamma 0202021WL024298 Sanyasamma 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547594 Mrs POTNURU SANYASIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Gurla AP-02-021-013-013/010718
(GARIKIVALASA) 		0202021000NRG25170520242114808 17/05/2024 Narayanamma 0202021WL024298 Narayanamma 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547591 Mrs SAVU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Gurla AP-02-021-013-013/010720
(GARIKIVALASA) 		0202021000NRG25170520242114809 17/05/2024 Gowri 0202021WL024298 Gowri 00684 APGV0002211 802 802 Processed 22/05/2024 4221547590 POTNURU GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
535 Gurla AP-02-021-013-013/010726
(GARIKIVALASA) 		0202021000NRG25170520242114810 17/05/2024 Lakshmi 0202021WL024298 Lakshmi 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547593 NERADABILLI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
536 Gurla AP-02-021-013-013/010728
(GARIKIVALASA) 		0202021000NRG25170520242114811 17/05/2024 Suramma 0202021WL024298 Suramma 00684 APGV0002211 802 802 Processed 22/05/2024 4221547125 Mrs GUMMIDI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Gurla AP-02-021-013-013/010729
(GARIKIVALASA) 		0202021000NRG25170520242114812 17/05/2024 Adinarayana 0202021WL024298 Adinarayana 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547589 Mr SANCHANA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Gurla AP-02-021-013-013/010730
(GARIKIVALASA) 		0202021000NRG25170520242114813 17/05/2024 appayyamma 0202021WL024298 appayyamma 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547199 MANYAPURI APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
539 Gurla AP-02-021-013-013/010739
(GARIKIVALASA) 		0202021000NRG25170520242114815 17/05/2024 Ramu 0202021WL024298 Ramu 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547259 KANIMERAKA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
540 Gurla AP-02-021-013-013/010740
(GARIKIVALASA) 		0202021000NRG25170520242114816 17/05/2024 Appalanaidu 0202021WL024298 Appalanaidu 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547014 Mr POTUNURU APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Gurla AP-02-021-013-013/010742
(GARIKIVALASA) 		0202021000NRG25170520242114817 17/05/2024 Narayanamma 0202021WL024298 Narayanamma 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547240 Mrs KORADA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Gurla AP-02-021-013-013/010743
(GARIKIVALASA) 		0202021000NRG25170520242114818 17/05/2024 Sanyasamma 0202021WL024298 Sanyasamma 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547613 SANCHANA SANYASAMMA IDFC BANK LIMITED(608117)
543 Gurla AP-02-021-013-013/010745
(GARIKIVALASA) 		0202021000NRG25170520242114819 17/05/2024 Satyanarayana 0202021WL024298 Satyanarayana 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547163 Mr SATYANARAYANA PILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Gurla AP-02-021-013-013/010746
(GARIKIVALASA) 		0202021000NRG25170520242114820 17/05/2024 Appalanaidu 0202021WL024298 Appalanaidu 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547128 Mr NEREDIBILLI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Gurla AP-02-021-013-013/010748
(GARIKIVALASA) 		0202021000NRG25170520242114821 17/05/2024 suryanarayana 0202021WL024298 suryanarayana 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547151 Mr VENNE SURYANARAYANA S O LATCHUMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Gurla AP-02-021-013-013/010750
(GARIKIVALASA) 		0202021000NRG25170520242114823 17/05/2024 Seetamma 0202021WL024298 Seetamma 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547665 Mrs POTNURU SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Gurla AP-02-021-013-013/010752
(GARIKIVALASA) 		0202021000NRG25170520242114824 17/05/2024 Ramarao 0202021WL024298 Ramarao 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547614 Ramarao UNION BANK OF INDIA(508500)
548 Gurla AP-02-021-013-013/010757
(GARIKIVALASA) 		0202021000NRG25170520242114825 17/05/2024 Appalanarayana 0202021WL024298 Appalanarayana 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547612 Mrs GUSIDI APPALANARAYANAMAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Gurla AP-02-021-013-013/010758
(GARIKIVALASA) 		0202021000NRG25170520242114826 17/05/2024 Aadilakshmi 0202021WL024298 Aadilakshmi 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547256 Mrs MOIDA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Gurla AP-02-021-013-013/010760
(GARIKIVALASA) 		0202021000NRG25170520242114827 17/05/2024 Aadilakshmi 0202021WL024298 Aadilakshmi 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547619 Mrs ADI LAXMI GURANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Gurla AP-02-021-013-013/010762
(GARIKIVALASA) 		0202021000NRG25170520242114828 17/05/2024 POTNURU RAMALAMI 0202021WL024298 POTNURU RAMALAMI 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547203 Mrs POTNURU RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Gurla AP-02-021-013-013/010762
(GARIKIVALASA) 		0202021000NRG25170520242114829 17/05/2024 Raamunaayudu 0202021WL024298 Raamunaayudu 00684 APGV0002211 802 802 Processed 22/05/2024 4221547007 Mr POTNURU RAMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Gurla AP-02-021-013-013/010763
(GARIKIVALASA) 		0202021000NRG25170520242114830 17/05/2024 Santha 0202021WL024298 Santha 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547621 MANDA SENTHI INDIA POST PAYMENTS BANK LIMITED(508528)
554 Gurla AP-02-021-013-013/010764
(GARIKIVALASA) 		0202021000NRG25170520242114831 17/05/2024 Samtoshi 0202021WL024298 Samtoshi 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547020 MANDA SANTHOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
555 Gurla AP-02-021-013-013/010765
(GARIKIVALASA) 		0202021000NRG25170520242114833 17/05/2024 RAJESWARI NADIPILLI 0202021WL024298 RAJESWARI NADIPILLI 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547226 Mrs RAJESWARI NADIPILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Gurla AP-02-021-013-013/010770
(GARIKIVALASA) 		0202021000NRG25170520242114834 17/05/2024 Mamgamma 0202021WL024298 Mamgamma 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547403 SUMANAM MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
557 Gurla AP-02-021-013-013/010771
(GARIKIVALASA) 		0202021000NRG25170520242114835 17/05/2024 Laccumamma 0202021WL024298 Laccumamma 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547003 SUMANAM LAKHAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
558 Gurla AP-02-021-013-013/010778
(GARIKIVALASA) 		0202021000NRG25170520242114837 17/05/2024 Lakshmanaraavu 0202021WL024298 Lakshmanaraavu 00684 APGV0002211 601 601 Processed 22/05/2024 4221547145 CHANDAKA LAXAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
559 Gurla AP-02-021-013-013/010778
(GARIKIVALASA) 		0202021000NRG25170520242114836 17/05/2024 Ramu 0202021WL024298 Ramu 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547705 Mrs CHANDAKA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Gurla AP-02-021-013-013/010795
(GARIKIVALASA) 		0202021000NRG25170520242114838 17/05/2024 Gamga 0202021WL024298 Gamga 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547170 Mrs KANIMERAKA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Gurla AP-02-021-013-013/010809
(GARIKIVALASA) 		0202021000NRG25170520242114842 17/05/2024 NADIPILLI ANUSHKA 0202021WL024298 NADIPILLI ANUSHKA 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547505 NADIPILLI ANUSHKHA INDIA POST PAYMENTS BANK LIMITED(508528)
562 Gurla AP-02-021-013-013/010809
(GARIKIVALASA) 		0202021000NRG25170520242114841 17/05/2024 Rohini 0202021WL024298 Rohini 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547018 Mrs NADAPILLI ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Gurla AP-02-021-013-013/010813
(GARIKIVALASA) 		0202021000NRG25170520242114843 17/05/2024 Appamma 0202021WL024298 Appamma 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547288 SUMANAM APPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
564 Gurla AP-02-021-013-013/010822
(GARIKIVALASA) 		0202021000NRG25170520242114846 17/05/2024 Kumaari 0202021WL024298 Kumaari 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547785 Mrs VEMPATAPU KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Gurla AP-02-021-013-013/010830
(GARIKIVALASA) 		0202021000NRG25170520242114847 17/05/2024 santhoshi 0202021WL024298 santhoshi 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547234 SUMANAM SANTHOSHI IDFC BANK LIMITED(608117)
566 Gurla AP-02-021-013-013/010833
(GARIKIVALASA) 		0202021000NRG25170520242114848 17/05/2024 Mamgamma 0202021WL024298 Mamgamma 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547193 Mrs ANPOLU MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Gurla AP-02-021-013-013/010837
(GARIKIVALASA) 		0202021000NRG25170520242114849 17/05/2024 Kumari 0202021WL024298 Kumari 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547241 Mrs VEMPATAPU KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Gurla AP-02-021-013-013/010840
(GARIKIVALASA) 		0202021000NRG25170520242114850 17/05/2024 Padma 0202021WL024298 Padma 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547196 SABUKU PADMA INDIAN OVERSEAS BANK(508541)
569 Gurla AP-02-021-013-013/010841
(GARIKIVALASA) 		0202021000NRG25170520242114851 17/05/2024 laxmi 0202021WL024298 laxmi 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547648 GUSHIDI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
570 Gurla AP-02-021-013-013/010859
(GARIKIVALASA) 		0202021000NRG25170520242114852 17/05/2024 Lakshmi 0202021WL024298 Lakshmi 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547146 Mrs PALLIKALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Gurla AP-02-021-013-013/010863
(GARIKIVALASA) 		0202021000NRG25170520242114853 17/05/2024 Acciyyamma 0202021WL024298 Acciyyamma 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547650 GUSIDI ACHAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
572 Gurla AP-02-021-013-013/010866
(GARIKIVALASA) 		0202021000NRG25170520242114854 17/05/2024 Dalinaidu 0202021WL024298 Dalinaidu 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547124 Mr JAMMU DALINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Gurla AP-02-021-013-013/010868
(GARIKIVALASA) 		0202021000NRG25170520242114855 17/05/2024 Rupavathi 0202021WL024298 Rupavathi 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547004 Mrs BYREDDY ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Gurla AP-02-021-013-013/010870
(GARIKIVALASA) 		0202021000NRG25170520242114856 17/05/2024 venkata lakshmi 0202021WL024298 venkata lakshmi 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547123 Mrs DASARI VENKATLAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Gurla AP-02-021-013-013/010878
(GARIKIVALASA) 		0202021000NRG25170520242114857 17/05/2024 Raamunaayudu 0202021WL024298 Raamunaayudu 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547699 RAMUNAIDU VEMPADAPU UNION BANK OF INDIA(508500)
576 Gurla AP-02-021-013-013/010886
(GARIKIVALASA) 		0202021000NRG25170520242114858 17/05/2024 Suramma 0202021WL024298 Suramma 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547164 GUMMADI SURAMMA IDFC BANK LIMITED(608117)
577 Gurla AP-02-021-013-013/010892
(GARIKIVALASA) 		0202021000NRG25170520242114860 17/05/2024 Kumari 0202021WL024298 Kumari 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547649 Mrs MISALA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Gurla AP-02-021-013-013/010900
(GARIKIVALASA) 		0202021000NRG25170520242114862 17/05/2024 santoShkumaari 0202021WL024298 santoShkumaari 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547228 Mrs POTNURU SANTHOSHI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Gurla AP-02-021-013-013/010901
(GARIKIVALASA) 		0202021000NRG25170520242114863 17/05/2024 satyavathi 0202021WL024298 satyavathi 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547173 Mrs NAKKA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Gurla AP-02-021-013-013/010912
(GARIKIVALASA) 		0202021000NRG25170520242114867 17/05/2024 Ramalakshmi 0202021WL024298 Ramalakshmi 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547233 Mrs KANIMERAKA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Gurla AP-02-021-013-013/010914
(GARIKIVALASA) 		0202021000NRG25170520242114868 17/05/2024 sooramma 0202021WL024298 sooramma 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547016 POTNURU SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
582 Gurla AP-02-021-013-013/010920
(GARIKIVALASA) 		0202021000NRG25170520242114871 17/05/2024 soryanarayana 0202021WL024298 soryanarayana 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547693 BURLU SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
583 Gurla AP-02-021-013-013/010924
(GARIKIVALASA) 		0202021000NRG25170520242114872 17/05/2024 ROOPAVATHI 0202021WL024298 ROOPAVATHI 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547217 Meesala Roopavathi IDFC BANK LIMITED(608117)
584 Gurla AP-02-021-013-013/010925
(GARIKIVALASA) 		0202021000NRG25170520242114873 17/05/2024 suneetha 0202021WL024298 suneetha 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547172 Mrs NAKKA SUNEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Gurla AP-02-021-013-013/010926
(GARIKIVALASA) 		0202021000NRG25170520242114874 17/05/2024 Raamu 0202021WL024298 Raamu 00684 APGV0002211 401 401 Processed 22/05/2024 4221547232 Mrs MALLAVARAPU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Gurla AP-02-021-013-013/010930
(GARIKIVALASA) 		0202021000NRG25170520242114875 17/05/2024 saMtoShi 0202021WL024298 saMtoShi 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547213 Mrs Vempadapu Santoshi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Gurla AP-02-021-013-013/010932
(GARIKIVALASA) 		0202021000NRG25170520242114876 17/05/2024 appayyamma 0202021WL024298 appayyamma 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547607 YANDRAPU APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
588 Gurla AP-02-021-013-013/010934
(GARIKIVALASA) 		0202021000NRG25170520242114877 17/05/2024 satemma 0202021WL024298 satemma 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547625 Mrs SATYAVAMMA VEMPADAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Gurla AP-02-021-013-013/010936
(GARIKIVALASA) 		0202021000NRG25170520242114878 17/05/2024 BANGARUNAYUDU 0202021WL024298 BANGARUNAYUDU 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547615 Mr REDDI BANGARUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Gurla AP-02-021-013-013/010938
(GARIKIVALASA) 		0202021000NRG25170520242114879 17/05/2024 Erukulamma 0202021WL024298 Erukulamma 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547616 PILLA YERAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
591 Gurla AP-02-021-013-013/010944
(GARIKIVALASA) 		0202021000NRG25170520242114880 17/05/2024 Chinnammi 0202021WL024298 Chinnammi 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547501 Mrs GURANA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Gurla AP-02-021-013-013/010947
(GARIKIVALASA) 		0202021000NRG25170520242114881 17/05/2024 gouri 0202021WL024298 gouri 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547508 Mrs KILARI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Gurla AP-02-021-013-013/010952
(GARIKIVALASA) 		0202021000NRG25170520242114882 17/05/2024 narasamma 0202021WL024298 narasamma 00684 APGV0002211 601 601 Processed 22/05/2024 4221547611 Mrs GURANA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Gurla AP-02-021-013-013/010955
(GARIKIVALASA) 		0202021000NRG25170520242114883 17/05/2024 lavanya 0202021WL024298 lavanya 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547507 Mrs POTNURU LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Gurla AP-02-021-013-013/010956
(GARIKIVALASA) 		0202021000NRG25170520242114884 17/05/2024 Chamdraraavu 0202021WL024298 Chamdraraavu 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547152 Mr KANIMERAKA CHANDRARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Gurla AP-02-021-013-013/010956
(GARIKIVALASA) 		0202021000NRG25170520242114885 17/05/2024 paiDiraju 0202021WL024298 paiDiraju 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547220 Kanimeraka Pydiraju IDFC BANK LIMITED(608117)
597 Gurla AP-02-021-013-013/010966
(GARIKIVALASA) 		0202021000NRG25170520242114886 17/05/2024 Paapamma 0202021WL024298 Paapamma 00684 APGV0002211 601 601 Processed 22/05/2024 4221547667 CHANDAKA PAPAMMA IDFC BANK LIMITED(608117)
598 Gurla AP-02-021-013-013/10969
(GARIKIVALASA) 		0202021000NRG25170520242114887 17/05/2024 chandrakala 0202021WL024298 chandrakala 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547509 Mrs GUMMIDI CHANDRAKLALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Gurla AP-02-021-013-013/10977
(GARIKIVALASA) 		0202021000NRG25170520242114889 17/05/2024 Gompa Jayamma 0202021WL024298 Gompa Jayamma 00684 APGV0002211 401 401 Processed 22/05/2024 4221547202 Mrs Gompa Jayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Gurla AP-02-021-013-013/11004
(GARIKIVALASA) 		0202021000NRG25170520242114893 17/05/2024 vempadapu nagamani 0202021WL024298 vempadapu nagamani 00684 APGV0002211 1002 1002 Processed 22/05/2024 4221547208 VEMPADAPU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
601 Gurla AP-02-021-014-014/010016
(NADUPURU) 		0202021000NRG25170520242108027 17/05/2024 Raajeswari 0202021WL024239 Raajeswari 00684 APGV0002211 1198 1198 Processed 22/05/2024 4221547258 KOTLA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
602 Gurla AP-02-021-014-014/010334
(NADUPURU) 		0202021000NRG25170520242108354 17/05/2024 Hemalata 0202021WL024241 Hemalata 00684 APGV0002211 996 996 Processed 22/05/2024 4221547757 Mrs HEMALATHA KOTLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Gurla AP-02-021-016-015/010072
(ANANDAPURAM) 		0202021000NRG25170520242061514 17/05/2024 Ramulunarayana 0202021WL023797 Ramulunarayana 00684 APGV0002211 607 607 Processed 22/05/2024 4221547282 Mrs GANTYADA RAMULUNARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Gurla AP-02-021-016-015/010110
(ANANDAPURAM) 		0202021000NRG25170520242061545 17/05/2024 Paidamma 0202021WL023797 Paidamma 00684 APGV0002211 607 607 Processed 22/05/2024 4221547285 Mrs SAMANTHALA PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Gurla AP-02-021-016-015/010196
(ANANDAPURAM) 		0202021000NRG25170520242061648 17/05/2024 NATEATI NAGESWARA RAO 0202021WL023797 NATEATI NAGESWARA RAO 00684 APGV0002211 607 607 Processed 22/05/2024 4221547247 Mr NATEATI NAGESWRA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Gurla AP-02-021-016-015/010332
(ANANDAPURAM) 		0202021000NRG25170520242061795 17/05/2024 Taatinaayudu 0202021WL023797 Taatinaayudu 00684 APGV0002211 607 607 Processed 22/05/2024 4221547286 Mr ILLAPU TATHI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Gurla AP-02-021-016-015/010423
(ANANDAPURAM) 		0202021000NRG25170520242061826 17/05/2024 Raamunaayudu 0202021WL023797 Raamunaayudu 00684 APGV0002211 607 607 Processed 22/05/2024 4221547328 Mr MEESALA RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Gurla AP-02-021-016-015/010480
(ANANDAPURAM) 		0202021000NRG25170520242061873 17/05/2024 NARAYANA 0202021WL023797 NARAYANA 00684 APGV0002211 607 607 Processed 22/05/2024 4221547287 Mr REDDI NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Gurla AP-02-021-016-015/010496
(ANANDAPURAM) 		0202021000NRG25170520242061888 17/05/2024 Adamma 0202021WL023797 Adamma 00684 APGV0002211 607 607 Processed 22/05/2024 4221547283 Mrs YEDLA ADI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Gurla AP-02-021-016-015/010522
(ANANDAPURAM) 		0202021000NRG25170520242061907 17/05/2024 Lakshimi 0202021WL023797 Lakshimi 00684 APGV0002211 607 607 Processed 22/05/2024 4221547327 Mrs ATTADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Gurla AP-02-021-016-015/010673
(ANANDAPURAM) 		0202021000NRG25170520242062011 17/05/2024 RAJESWARI 0202021WL023797 RAJESWARI 00684 APGV0002211 607 607 Processed 22/05/2024 4221547284 Mrs DASARI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Gurla AP-02-021-016-015/010726
(ANANDAPURAM) 		0202021000NRG25170520242062061 17/05/2024 Paidiraju 0202021WL023797 Paidiraju 00684 APGV0002211 607 607 Processed 22/05/2024 4221547212 Mr Chodi Pydiraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Gurla AP-02-021-017-017/010235
(PALAVALASA) 		0202021000NRG25170520242104196 17/05/2024 Kondapalli Satyavati 0202021WL024205 Kondapalli Satyavati 00684 APGV0002211 435 435 Processed 22/05/2024 4221547215 Mrs KONDAPALLI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Gurla AP-02-021-017-017/010283
(PALAVALASA) 		0202021000NRG25170520242104221 17/05/2024 POTNURU SANYASAMMA 0202021WL024205 POTNURU SANYASAMMA 00684 APGV0002211 435 435 Processed 22/05/2024 4221547171 Mrs POTNURU SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Gurla AP-02-021-017-017/010447
(PALAVALASA) 		0202021000NRG25170520242104331 17/05/2024 Eeswararaavu 0202021WL024205 Eeswararaavu 00684 APGV0002211 653 653 Processed 22/05/2024 4221547214 Mr KOSIREDDY ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Gurla AP-02-021-017-017/010529
(PALAVALASA) 		0202021000NRG25170520242104391 17/05/2024 Rohanamma 0202021WL024205 Rohanamma 00684 APGV0002211 653 653 Processed 22/05/2024 4221547329 Mrs VALLI RONIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Gurla AP-02-021-017-017/010692
(PALAVALASA) 		0202021000NRG25170520242104494 17/05/2024 Sanyasirao 0202021WL024205 Sanyasirao 00684 APGV0002211 435 435 Processed 22/05/2024 4221547479 Mr SANYASI RAO KIKKARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Gurla AP-02-021-017-017/010773
(PALAVALASA) 		0202021000NRG25170520242104549 17/05/2024 baMgarappaDu 0202021WL024205 baMgarappaDu 00684 APGV0002211 653 653 Processed 22/05/2024 4221547500 POTNURU BANGARAPPADU INDIA POST PAYMENTS BANK LIMITED(508528)
619 Gurla AP-02-021-017-017/010773
(PALAVALASA) 		0202021000NRG25170520242104550 17/05/2024 kammamma 0202021WL024205 kammamma 00684 APGV0002211 653 653 Processed 22/05/2024 4221547153 Mrs KAVAMMA POTNURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Gurla AP-02-021-019-019/020029
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086000 17/05/2024 Lakshmumnayudu 0202021WL024012 Lakshmumnayudu 00684 APGV0002211 800 800 Processed 22/05/2024 4221547206 Mr BODASINGI LAKSHMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Gurla AP-02-021-019-019/020161
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086104 17/05/2024 Naaraayana 0202021WL024012 Naaraayana 00684 APGV0002211 1001 1001 Processed 22/05/2024 4221547278 Mr KONDROTHU NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Gurla AP-02-021-019-019/020397
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086265 17/05/2024 BELLANA APPALANARAYANA 0202021WL024012 BELLANA APPALANARAYANA 00684 APGV0002211 1001 1001 Processed 22/05/2024 4221547496 Appalanarayana Appalanarayana UNION BANK OF INDIA(508500)
623 Gurla AP-02-021-029-031/010017
(GOSHADA) 		0202021000NRG25170520242062819 17/05/2024 Paapayamma 0202021WL023803 Paapayamma 00684 APGV0002211 1115 1115 Processed 22/05/2024 4221547482 DASARI PAPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
624 Gurla AP-02-021-029-031/010139
(GOSHADA) 		0202021000NRG25170520242062918 17/05/2024 Lakshmi 0202021WL023803 Lakshmi 00684 APGV0002211 1115 1115 Processed 22/05/2024 4221547339 ROUTHU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
625 Gurla AP-02-021-029-031/010394
(GOSHADA) 		0202021000NRG25170520242063151 17/05/2024 veMkaTlakshmi 0202021WL023803 veMkaTlakshmi 00684 APGV0002211 1115 1115 Processed 22/05/2024 4221547497 Mrs PINNINTI VENKATA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Gurla AP-02-021-029-031/010426
(GOSHADA) 		0202021000NRG25170520242063170 17/05/2024 Narayanarao 0202021WL023803 Narayanarao 00684 APGV0002211 1115 1115 Processed 22/05/2024 4221547502 Mr GADALA NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Gurla AP-02-021-031-033/010016
(KALAVACHERLA) 		0202021000NRG25170520242045031 17/05/2024 Pemtayya 0202021WL023623 Pemtayya 00684 APGV0002211 1006 1006 Processed 22/05/2024 4221547475 Mr BODDALA PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Gurla AP-02-021-031-033/010263
(KALAVACHERLA) 		0202021000NRG25170520242045193 17/05/2024 GANGADEVI 0202021WL023623 GANGADEVI 00684 APGV0002211 1006 1006 Processed 22/05/2024 4221547735 MISS KONISI UMAMAHESWARI STATE BANK OF INDIA(508548)
629 Gurla AP-02-021-034-036/010014
(SOLIPISOMARAJUPETA) 		0202021000NRG25170520242038549 17/05/2024 Kanakaraaju 0202021WL023545 Kanakaraaju 00684 APGV0002211 755 755 Processed 22/05/2024 4221547337 Mr KONNA KANAKA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Gurla AP-02-021-034-036/010043
(SOLIPISOMARAJUPETA) 		0202021000NRG25170520242038568 17/05/2024 Gidijala Simhaadri 0202021WL023545 Gidijala Simhaadri 00684 APGV0002211 755 755 Processed 22/05/2024 4221547169 Mr SIMHADRI GIDIJALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Gurla AP-02-021-034-036/010053
(SOLIPISOMARAJUPETA) 		0202021000NRG25170520242038574 17/05/2024 Mamgamma 0202021WL023545 Mamgamma 00684 APGV0002211 755 755 Processed 22/05/2024 4221547477 MANGAMMA GIDIJALA UNION BANK OF INDIA(508500)
632 Gurla AP-02-021-034-036/010091
(SOLIPISOMARAJUPETA) 		0202021000NRG25170520242038593 17/05/2024 Jyoti 0202021WL023545 Jyoti 00684 APGV0002211 755 755 Processed 22/05/2024 4221547486 Mrs JYOTHI GANTANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Gurla AP-02-021-034-036/010100
(SOLIPISOMARAJUPETA) 		0202021000NRG25170520242038597 17/05/2024 Paidamma 0202021WL023545 Paidamma 00684 APGV0002211 755 755 Processed 22/05/2024 4221547478 Mrs GANTANA PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Gurla AP-02-021-034-036/010114
(SOLIPISOMARAJUPETA) 		0202021000NRG25170520242036445 17/05/2024 pushpavati 0202021WL023527 pushpavati 00684 APGV0002211 480 480 Processed 22/05/2024 4221547183 KOTHAPURI PUSHPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
635 Gurla AP-02-021-034-036/010166
(SOLIPISOMARAJUPETA) 		0202021000NRG25170520242038623 17/05/2024 Paidiraaju 0202021WL023545 Paidiraaju 00684 APGV0002211 755 755 Processed 22/05/2024 4221547270 PAIDIRAAJU PESALA UNION BANK OF INDIA(508500)
636 Gurla AP-02-021-034-036/010174
(SOLIPISOMARAJUPETA) 		0202021000NRG25170520242038626 17/05/2024 Appayamma 0202021WL023545 Appayamma 00684 APGV0002211 755 755 Processed 22/05/2024 4221547268 Mrs KAMMINDI APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Gurla AP-02-021-034-036/010180
(SOLIPISOMARAJUPETA) 		0202021000NRG25170520242038628 17/05/2024 Kammindi Durgaraavu 0202021WL023545 Kammindi Durgaraavu 00684 APGV0002211 755 755 Processed 22/05/2024 4221547138 Mr KAMMINDI DURGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Gurla AP-02-021-034-036/010182
(SOLIPISOMARAJUPETA) 		0202021000NRG25170520242038631 17/05/2024 Cinna 0202021WL023545 Cinna 00684 APGV0002211 453 453 Processed 22/05/2024 4221547273 CHINNA KAMMIMDI UNION BANK OF INDIA(508500)
639 Gurla AP-02-021-034-036/010208
(SOLIPISOMARAJUPETA) 		0202021000NRG25170520242038645 17/05/2024 Saamtamma 0202021WL023545 Saamtamma 00684 APGV0002211 755 755 Processed 22/05/2024 4221547333 Mrs KAMMINDI SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Gurla AP-02-021-034-036/010234
(SOLIPISOMARAJUPETA) 		0202021000NRG25170520242038657 17/05/2024 Raamaswaami 0202021WL023545 Raamaswaami 00684 APGV0002211 755 755 Processed 22/05/2024 4221546996 RAAMASWAAMI BAMMIDI UNION BANK OF INDIA(508500)
641 Gurla AP-02-021-034-036/010235
(SOLIPISOMARAJUPETA) 		0202021000NRG25170520242038658 17/05/2024 Sooramma 0202021WL023545 Sooramma 00684 APGV0002211 604 604 Processed 22/05/2024 4221547269 Mrs KAKI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Gurla AP-02-021-034-036/010258
(SOLIPISOMARAJUPETA) 		0202021000NRG25170520242038667 17/05/2024 Gouri 0202021WL023545 Gouri 00684 APGV0002211 755 755 Processed 22/05/2024 4221547332 Mrs GUNTAMANI GOURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Gurla AP-02-021-034-036/010292
(SOLIPISOMARAJUPETA) 		0202021000NRG25170520242038671 17/05/2024 Mamgamma 0202021WL023545 Mamgamma 00684 APGV0002211 453 453 Processed 22/05/2024 4221547335 JUNNURU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
644 Gurla AP-02-021-034-036/010344
(SOLIPISOMARAJUPETA) 		0202021000NRG25170520242038675 17/05/2024 Acciyyamma 0202021WL023545 Acciyyamma 00684 APGV0002211 755 755 Processed 22/05/2024 4221547272 Mrs GUNTAMANI ATCHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Gurla AP-02-021-034-036/010351
(SOLIPISOMARAJUPETA) 		0202021000NRG25170520242038681 17/05/2024 Ramana 0202021WL023545 Ramana 00684 APGV0002211 604 604 Processed 22/05/2024 4221547276 Mr GUNTUMANI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Gurla AP-02-021-034-036/010406
(SOLIPISOMARAJUPETA) 		0202021000NRG25170520242038692 17/05/2024 Lakshmi 0202021WL023545 Lakshmi 00684 APGV0002211 604 604 Processed 22/05/2024 4221547484 Mrs LAKSHMI GUNTAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Gurla AP-02-021-034-036/010472
(SOLIPISOMARAJUPETA) 		0202021000NRG25170520242038711 17/05/2024 Ramana 0202021WL023545 Ramana 00684 APGV0002211 302 302 Processed 22/05/2024 4221547274 Mr GUDDALA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Gurla AP-02-021-034-036/010504
(SOLIPISOMARAJUPETA) 		0202021000NRG25170520242038722 17/05/2024 Kondamma 0202021WL023545 Kondamma 00684 APGV0002211 755 755 Processed 22/05/2024 4221547485 KONDAMMA BANKAPALLI UNION BANK OF INDIA(508500)
649 Gurla AP-02-021-034-036/010516
(SOLIPISOMARAJUPETA) 		0202021000NRG25170520242038725 17/05/2024 Naaraayanamma 0202021WL023545 Naaraayanamma 00684 APGV0002211 604 604 Processed 22/05/2024 4221547271 Mrs GANTANA VENKATANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Gurla AP-02-021-034-036/010541
(SOLIPISOMARAJUPETA) 		0202021000NRG25170520242038734 17/05/2024 Ramu 0202021WL023545 Ramu 00684 APGV0002211 453 453 Processed 22/05/2024 4221547267 Mr GUNTAMINI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Gurla AP-02-021-034-036/010545
(SOLIPISOMARAJUPETA) 		0202021000NRG25170520242038735 17/05/2024 Kuriti Lakshmi 0202021WL023545 Kuriti Lakshmi 00684 APGV0002211 604 604 Processed 22/05/2024 4221547156 Mrs KURITI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Gurla AP-02-021-034-036/010586
(SOLIPISOMARAJUPETA) 		0202021000NRG25170520242036497 17/05/2024 Lokesh 0202021WL023527 Lokesh 00684 APGV0002211 480 480 Processed 22/05/2024 4221547336 Mr PODUGU LOKESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Gurla AP-02-021-034-036/010612
(SOLIPISOMARAJUPETA) 		0202021000NRG25170520242038762 17/05/2024 Gowri 0202021WL023545 Gowri 00684 APGV0002211 755 755 Processed 22/05/2024 4221547334 Mrs GIDIJALA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Gurla AP-02-021-034-036/010619
(SOLIPISOMARAJUPETA) 		0202021000NRG25170520242038768 17/05/2024 lakshmi 0202021WL023545 lakshmi 00684 APGV0002211 755 755 Processed 22/05/2024 4221547221 Mrs GANTANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Gurla AP-02-021-034-036/010634
(SOLIPISOMARAJUPETA) 		0202021000NRG25170520242038773 17/05/2024 Ramu 0202021WL023545 Ramu 00684 APGV0002211 302 302 Processed 22/05/2024 4221546995 GUMTAMANI RAMU UNION BANK OF INDIA(508500)
656 Gurla AP-02-021-034-036/010670
(SOLIPISOMARAJUPETA) 		0202021000NRG25170520242038784 17/05/2024 ARUNA 0202021WL023545 ARUNA 00684 APGV0002211 755 755 Processed 22/05/2024 4221547338 KOYYANA ARUANA CANARA BANK(508532)
657 Gurla AP-02-021-034-036/010683
(SOLIPISOMARAJUPETA) 		0202021000NRG25170520242038788 17/05/2024 Pydi Guruvulu 0202021WL023545 Pydi Guruvulu 00684 APGV0002211 604 604 Processed 22/05/2024 4221547480 Mr PAIDI GURUVULU GIDIJALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Gurla AP-02-021-034-036/10696
(SOLIPISOMARAJUPETA) 		0202021000NRG25170520242036526 17/05/2024 Gidijala Santoshi 0202021WL023527 Gidijala Santoshi 00684 APGV0002211 480 480 Processed 22/05/2024 4221547161 Mrs GIDIJALA SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Gurla AP-02-021-035-037/010063
(MANYAPURIPETA) 		0202021000NRG25170520242050590 17/05/2024 saraswati 0202021WL023692 saraswati 00684 APGV0002211 1154 1154 Processed 22/05/2024 4221547158 Mrs BADIGANTI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Gurla AP-02-021-036-039/010018
(DHAMARASINGI) 		0202021000NRG25170520242050814 17/05/2024 Raamalakshmi 0202021WL023695 Raamalakshmi 00684 APGV0002211 903 903 Processed 22/05/2024 4221547320 Mrs SENTAPU RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Gurla AP-02-021-036-039/010018
(DHAMARASINGI) 		0202021000NRG25170520242050815 17/05/2024 SENTAPU NUKARAJU 0202021WL023695 SENTAPU NUKARAJU 00684 APGV0002211 903 903 Processed 22/05/2024 4221547303 Mr SENTAPU NUKARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Gurla AP-02-021-036-039/010019
(DHAMARASINGI) 		0202021000NRG25170520242050816 17/05/2024 Appaaraavu 0202021WL023695 Appaaraavu 00684 APGV0002211 542 542 Processed 22/05/2024 4221547159 Mr APPARAO KOLLANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Gurla AP-02-021-036-039/010019
(DHAMARASINGI) 		0202021000NRG25170520242050817 17/05/2024 Radha 0202021WL023695 Radha 00684 APGV0002211 542 542 Processed 22/05/2024 4221547177 Mrs RADHA KOLLANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Gurla AP-02-021-036-039/010020
(DHAMARASINGI) 		0202021000NRG25170520242050819 17/05/2024 K paidamma 0202021WL023695 K paidamma 00684 APGV0002211 903 903 Processed 22/05/2024 4221547189 MRS K0LLANA PAIDAMMA STATE BANK OF INDIA(508548)
665 Gurla AP-02-021-036-039/010020
(DHAMARASINGI) 		0202021000NRG25170520242050818 17/05/2024 Swaami 0202021WL023695 Swaami 00684 APGV0002211 903 903 Processed 22/05/2024 4221547325 Mr KOLLANA SWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Gurla AP-02-021-036-039/010021
(DHAMARASINGI) 		0202021000NRG25170520242050820 17/05/2024 Chellumani Naaraayana 0202021WL023695 Chellumani Naaraayana 00684 APGV0002211 903 903 Processed 22/05/2024 4221547227 NAARAAYANA CHELUMAANI UNION BANK OF INDIA(508500)
667 Gurla AP-02-021-036-039/010025
(DHAMARASINGI) 		0202021000NRG25170520242083537 17/05/2024 Lakshmi 0202021WL023987 Lakshmi 00684 APGV0002211 722 722 Processed 22/05/2024 4221547319 Mrs CHANDAKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Gurla AP-02-021-036-039/010030
(DHAMARASINGI) 		0202021000NRG25170520242083544 17/05/2024 Vemkatalakshmi 0202021WL023987 Vemkatalakshmi 00684 APGV0002211 902 902 Processed 22/05/2024 4221547293 Mrs MEESALA VENKATALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Gurla AP-02-021-036-039/010036
(DHAMARASINGI) 		0202021000NRG25170520242050833 17/05/2024 Dhanalakshmi 0202021WL023695 Dhanalakshmi 00684 APGV0002211 903 903 Processed 22/05/2024 4221547140 DHANALAKSHMI TOTHADA UNION BANK OF INDIA(508500)
670 Gurla AP-02-021-036-039/010036
(DHAMARASINGI) 		0202021000NRG25170520242050832 17/05/2024 Nagamani 0202021WL023695 Nagamani 00684 APGV0002211 903 903 Processed 22/05/2024 4221547461 TOTTADA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
671 Gurla AP-02-021-036-039/010038
(DHAMARASINGI) 		0202021000NRG25170520242083548 17/05/2024 Vemkatesh 0202021WL023987 Vemkatesh 00684 APGV0002211 902 902 Processed 22/05/2024 4221547308 Mr PAPPALA VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Gurla AP-02-021-036-039/010053
(DHAMARASINGI) 		0202021000NRG25170520242050838 17/05/2024 Suryanaaraayana 0202021WL023695 Suryanaaraayana 00684 APGV0002211 903 903 Processed 22/05/2024 4221547223 Mr KADAGALA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Gurla AP-02-021-036-039/010083
(DHAMARASINGI) 		0202021000NRG25170520242083581 17/05/2024 Dhanalakshmi 0202021WL023987 Dhanalakshmi 00684 APGV0002211 902 902 Processed 22/05/2024 4221547295 Mrs SANCHANA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Gurla AP-02-021-036-039/010083
(DHAMARASINGI) 		0202021000NRG25170520242083580 17/05/2024 Kurmunaayudu 0202021WL023987 Kurmunaayudu 00684 APGV0002211 902 902 Processed 22/05/2024 4221547458 Mr SANCHANA KURMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Gurla AP-02-021-036-039/010084
(DHAMARASINGI) 		0202021000NRG25170520242083582 17/05/2024 Raamu 0202021WL023987 Raamu 00684 APGV0002211 902 902 Processed 22/05/2024 4221547296 PODILAPU RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
676 Gurla AP-02-021-036-039/010085
(DHAMARASINGI) 		0202021000NRG25170520242083586 17/05/2024 Satyam 0202021WL023987 Satyam 00684 APGV0002211 902 902 Processed 22/05/2024 4221547455 Mr MEESALA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Gurla AP-02-021-036-039/010121
(DHAMARASINGI) 		0202021000NRG25170520242083595 17/05/2024 Appalanaaraayana 0202021WL023987 Appalanaaraayana 00684 APGV0002211 722 722 Processed 22/05/2024 4221547307 Mrs AAVALA APPALA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Gurla AP-02-021-036-039/010121
(DHAMARASINGI) 		0202021000NRG25170520242083596 17/05/2024 trinadha 0202021WL023987 trinadha 00684 APGV0002211 992 992 Processed 22/05/2024 4221547301 MR AVALA TRINADHA STATE BANK OF INDIA(508548)
679 Gurla AP-02-021-036-039/010168
(DHAMARASINGI) 		0202021000NRG25170520242050975 17/05/2024 Padmaavati 0202021WL023698 Padmaavati 00684 APGV0002211 724 724 Processed 22/05/2024 4221547456 Mrs PINNINTI PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Gurla AP-02-021-036-039/010169
(DHAMARASINGI) 		0202021000NRG25170520242083630 17/05/2024 Seetamma 0202021WL023987 Seetamma 00684 APGV0002211 722 722 Processed 22/05/2024 4221547299 Mrs PODILAPU SITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Gurla AP-02-021-036-039/010182
(DHAMARASINGI) 		0202021000NRG25170520242050881 17/05/2024 Raamulamma 0202021WL023695 Raamulamma 00684 APGV0002211 903 903 Processed 22/05/2024 4221547317 KOLLANA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
682 Gurla AP-02-021-036-039/010182
(DHAMARASINGI) 		0202021000NRG25170520242050882 17/05/2024 Suryanaaraayana 0202021WL023695 Suryanaaraayana 00684 APGV0002211 903 903 Processed 22/05/2024 4221547304 Mr KOLLANA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Gurla AP-02-021-036-039/010183
(DHAMARASINGI) 		0202021000NRG25170520242050883 17/05/2024 Buchamma 0202021WL023695 Buchamma 00684 APGV0002211 903 903 Processed 22/05/2024 4221547309 CHENJAPU BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
684 Gurla AP-02-021-036-039/010184
(DHAMARASINGI) 		0202021000NRG25170520242050884 17/05/2024 Varaalamma 0202021WL023695 Varaalamma 00684 APGV0002211 903 903 Processed 22/05/2024 4221547311 JEMJAPU VARALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
685 Gurla AP-02-021-036-039/010185
(DHAMARASINGI) 		0202021000NRG25170520242083648 17/05/2024 Atchutarao 0202021WL023987 Atchutarao 00684 APGV0002211 541 541 Processed 22/05/2024 4221547292 Mr PODILAPU ATCHUTA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Gurla AP-02-021-036-039/010191
(DHAMARASINGI) 		0202021000NRG25170520242050885 17/05/2024 Paidiraaju 0202021WL023695 Paidiraaju 00684 APGV0002211 903 903 Processed 22/05/2024 4221547297 BONELA PYDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
687 Gurla AP-02-021-036-039/010201
(DHAMARASINGI) 		0202021000NRG25170520242083661 17/05/2024 Sanyaasinaayudu 0202021WL023987 Sanyaasinaayudu 00684 APGV0002211 541 541 Processed 22/05/2024 4221547473 Mr GORLE SANYASINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Gurla AP-02-021-036-039/010221
(DHAMARASINGI) 		0202021000NRG25170520242083674 17/05/2024 Amjaneyulu 0202021WL023987 Amjaneyulu 00684 APGV0002211 902 902 Processed 22/05/2024 4221547194 Mr SANCHANA ANJINEYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Gurla AP-02-021-036-039/010221
(DHAMARASINGI) 		0202021000NRG25170520242083675 17/05/2024 Sanchana Appayyamma 0202021WL023987 Sanchana Appayyamma 00684 APGV0002211 902 902 Processed 22/05/2024 4221547185 Mrs SANCHANA APPYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Gurla AP-02-021-036-039/010248
(DHAMARASINGI) 		0202021000NRG25170520242050896 17/05/2024 Seetamma 0202021WL023695 Seetamma 00684 APGV0002211 903 903 Processed 22/05/2024 4221547316 Mrs TEKKALI SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Gurla AP-02-021-036-039/010261
(DHAMARASINGI) 		0202021000NRG25170520242083716 17/05/2024 M kalyaani 0202021WL023987 M kalyaani 00684 APGV0002211 902 902 Processed 22/05/2024 4221547281 Mrs MEESALA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Gurla AP-02-021-036-039/010261
(DHAMARASINGI) 		0202021000NRG25170520242083715 17/05/2024 Prasaadu 0202021WL023987 Prasaadu 00684 APGV0002211 902 902 Processed 22/05/2024 4221547291 MEESALA PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
693 Gurla AP-02-021-036-039/010302
(DHAMARASINGI) 		0202021000NRG25170520242083752 17/05/2024 Iswaramma 0202021WL023987 Iswaramma 00684 APGV0002211 902 902 Processed 22/05/2024 4221547198 Mrs PODILAPU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Gurla AP-02-021-036-039/010328
(DHAMARASINGI) 		0202021000NRG25170520242083774 17/05/2024 Haimavati 0202021WL023987 Haimavati 00684 APGV0002211 541 541 Processed 22/05/2024 4221547314 Mrs MEESALA HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Gurla AP-02-021-036-039/010328
(DHAMARASINGI) 		0202021000NRG25170520242083772 17/05/2024 Raamakrishna 0202021WL023987 Raamakrishna 00684 APGV0002211 541 541 Processed 22/05/2024 4221547313 Mr MEESALA RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Gurla AP-02-021-036-039/010328
(DHAMARASINGI) 		0202021000NRG25170520242083773 17/05/2024 Swapna 0202021WL023987 Swapna 00684 APGV0002211 541 541 Processed 22/05/2024 4221547326 Mrs MEESALA SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Gurla AP-02-021-036-039/010331
(DHAMARASINGI) 		0202021000NRG25170520242083778 17/05/2024 Samkararaavu 0202021WL023987 Samkararaavu 00684 APGV0002211 541 541 Processed 22/05/2024 4221547312 Mr MEESALA SANKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Gurla AP-02-021-036-039/010333
(DHAMARASINGI) 		0202021000NRG25170520242050907 17/05/2024 Adilakshmi 0202021WL023695 Adilakshmi 00684 APGV0002211 903 903 Processed 22/05/2024 4221547460 KOLLANA ADILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
699 Gurla AP-02-021-036-039/010333
(DHAMARASINGI) 		0202021000NRG25170520242050906 17/05/2024 Cinna 0202021WL023695 Cinna 00684 APGV0002211 903 903 Processed 22/05/2024 4221547300 KOLLANA CHINNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
700 Gurla AP-02-021-036-039/010355
(DHAMARASINGI) 		0202021000NRG25170520242083793 17/05/2024 Vemkatapati Mahalakshmu Naayudu 0202021WL023987 Vemkatapati Mahalakshmu Naayudu 00684 APGV0002211 541 541 Processed 22/05/2024 4221547487 Mr MEESALA VENKATAPATIMAHALAKSHMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Gurla AP-02-021-036-039/010356
(DHAMARASINGI) 		0202021000NRG25170520242083794 17/05/2024 Asirinaayudu 0202021WL023987 Asirinaayudu 00684 APGV0002211 541 541 Processed 22/05/2024 4221547457 Mr MEESALA ASIRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Gurla AP-02-021-036-039/010374
(DHAMARASINGI) 		0202021000NRG25170520242083804 17/05/2024 Sreeraamulu 0202021WL023987 Sreeraamulu 00684 APGV0002211 541 541 Processed 22/05/2024 4221547463 Mr MEESALA SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Gurla AP-02-021-036-039/010376
(DHAMARASINGI) 		0202021000NRG25170520242083808 17/05/2024 Raamaswaaminaayudu 0202021WL023987 Raamaswaaminaayudu 00684 APGV0002211 541 541 Processed 22/05/2024 4221547310 Mr MEESALA RAMASWAMY NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Gurla AP-02-021-036-039/010376
(DHAMARASINGI) 		0202021000NRG25170520242083809 17/05/2024 Tharani 0202021WL023987 Tharani 00684 APGV0002211 541 541 Processed 22/05/2024 4221547488 Mrs MEESALA THARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Gurla AP-02-021-036-039/010411
(DHAMARASINGI) 		0202021000NRG25170520242050918 17/05/2024 Chinnaraamulu 0202021WL023695 Chinnaraamulu 00684 APGV0002211 542 542 Processed 22/05/2024 4221547210 Mr Kollana Chinna Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Gurla AP-02-021-036-039/010411
(DHAMARASINGI) 		0202021000NRG25170520242050919 17/05/2024 Seetaaraamulu 0202021WL023695 Seetaaraamulu 00684 APGV0002211 181 181 Processed 22/05/2024 4221547209 Mr Kollana Seetaram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Gurla AP-02-021-036-039/010413
(DHAMARASINGI) 		0202021000NRG25170520242050921 17/05/2024 Lakshmi 0202021WL023695 Lakshmi 00684 APGV0002211 903 903 Processed 22/05/2024 4221547318 Mrs MANCHI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Gurla AP-02-021-036-039/010413
(DHAMARASINGI) 		0202021000NRG25170520242050920 17/05/2024 Paidiraaju 0202021WL023695 Paidiraaju 00684 APGV0002211 903 903 Processed 22/05/2024 4221547498 PYDIRAJU MANCI UNION BANK OF INDIA(508500)
709 Gurla AP-02-021-036-039/010417
(DHAMARASINGI) 		0202021000NRG25170520242050922 17/05/2024 Lakshmi 0202021WL023695 Lakshmi 00684 APGV0002211 903 903 Processed 22/05/2024 4221547157 Mrs MANDALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Gurla AP-02-021-036-039/010504
(DHAMARASINGI) 		0202021000NRG25170520242083844 17/05/2024 PODILAPU HYMAVATHI 0202021WL023987 PODILAPU HYMAVATHI 00684 APGV0002211 902 902 Processed 22/05/2024 4221547504 PODILAPU HYMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
711 Gurla AP-02-021-036-039/010504
(DHAMARASINGI) 		0202021000NRG25170520242083845 17/05/2024 Ramulamma 0202021WL023987 Ramulamma 00684 APGV0002211 992 992 Processed 22/05/2024 4221547454 Mrs PODILAPU ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Gurla AP-02-021-036-039/010540
(DHAMARASINGI) 		0202021000NRG25170520242051010 17/05/2024 Kantamma 0202021WL023698 Kantamma 00684 APGV0002211 724 724 Processed 22/05/2024 4221547166 Mrs PINNINTI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Gurla AP-02-021-036-039/010542
(DHAMARASINGI) 		0202021000NRG25170520242051011 17/05/2024 Naaraayanamma 0202021WL023698 Naaraayanamma 00684 APGV0002211 724 724 Processed 22/05/2024 4221547315 CHANDAKA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
714 Gurla AP-02-021-036-039/010545
(DHAMARASINGI) 		0202021000NRG25170520242083878 17/05/2024 MeesalaAppanna 0202021WL023987 MeesalaAppanna 00684 APGV0002211 902 902 Processed 22/05/2024 4221547222 APPANNA MEESALA UNION BANK OF INDIA(508500)
715 Gurla AP-02-021-036-039/010545
(DHAMARASINGI) 		0202021000NRG25170520242083877 17/05/2024 Radha 0202021WL023987 Radha 00684 APGV0002211 902 902 Processed 22/05/2024 4221547462 Mrs MEESALA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Gurla AP-02-021-036-039/010546
(DHAMARASINGI) 		0202021000NRG25170520242050930 17/05/2024 Bamgaaramma 0202021WL023695 Bamgaaramma 00684 APGV0002211 903 903 Processed 22/05/2024 4221547190 KOLLANA BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
717 Gurla AP-02-021-036-039/010549
(DHAMARASINGI) 		0202021000NRG25170520242083882 17/05/2024 Sanyasirao 0202021WL023987 Sanyasirao 00684 APGV0002211 794 794 Processed 22/05/2024 4221547489 Mr PODILAPU SANYASIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Gurla AP-02-021-036-039/010553
(DHAMARASINGI) 		0202021000NRG25170520242083890 17/05/2024 Narayanarao 0202021WL023987 Narayanarao 00684 APGV0002211 902 902 Processed 22/05/2024 4221547298 Mr MEESALA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Gurla AP-02-021-036-039/010568
(DHAMARASINGI) 		0202021000NRG25170520242050933 17/05/2024 Narayanamma 0202021WL023695 Narayanamma 00684 APGV0002211 903 903 Processed 22/05/2024 4221547305 Mrs KOLLANA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Gurla AP-02-021-036-039/010636
(DHAMARASINGI) 		0202021000NRG25170520242083944 17/05/2024 bangaramma 0202021WL023987 bangaramma 00684 APGV0002211 541 541 Processed 22/05/2024 4221547294 Mrs MEESALA BANGRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Gurla AP-02-021-036-039/010641
(DHAMARASINGI) 		0202021000NRG25170520242083946 17/05/2024 Meesala Satyavathi 0202021WL023987 Meesala Satyavathi 00684 APGV0002211 541 541 Processed 22/05/2024 4221547453 Mrs MEESALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Gurla AP-02-021-036-039/010641
(DHAMARASINGI) 		0202021000NRG25170520242083947 17/05/2024 Suryanaaraayana 0202021WL023987 Suryanaaraayana 00684 APGV0002211 361 361 Processed 22/05/2024 4221547141 Mr MEESALA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Gurla AP-02-021-036-039/010643
(DHAMARASINGI) 		0202021000NRG25170520242050942 17/05/2024 Krishna 0202021WL023695 Krishna 00684 APGV0002211 903 903 Processed 22/05/2024 4221547302 Mr KOLLANA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Gurla AP-02-021-036-039/010721
(DHAMARASINGI) 		0202021000NRG25170520242050956 17/05/2024 Satyavati 0202021WL023695 Satyavati 00684 APGV0002211 903 903 Processed 22/05/2024 4221547464 CHENJAPU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
725 Gurla AP-02-021-036-039/010734
(DHAMARASINGI) 		0202021000NRG25170520242083987 17/05/2024 govindh 0202021WL023987 govindh 00684 APGV0002211 992 992 Processed 22/05/2024 4221547503 REDDI GOVINDA INDIA POST PAYMENTS BANK LIMITED(508528)
726 Gurla AP-02-021-036-039/010747
(DHAMARASINGI) 		0202021000NRG25170520242050959 17/05/2024 Lakshmi 0202021WL023695 Lakshmi 00684 APGV0002211 903 903 Processed 22/05/2024 4221547186 Mrs KOLLANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Gurla AP-02-021-036-039/010761
(DHAMARASINGI) 		0202021000NRG25170520242051036 17/05/2024 Jagannaadham 0202021WL023698 Jagannaadham 00684 APGV0002211 543 543 Processed 22/05/2024 4221547324 Mr MEESALA JANARDHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Gurla AP-02-021-036-039/010778
(DHAMARASINGI) 		0202021000NRG25170520242051038 17/05/2024 Raamulamma 0202021WL023698 Raamulamma 00684 APGV0002211 724 724 Processed 22/05/2024 4221547306 AAVAALA RAAMULAMMA UNION BANK OF INDIA(508500)
729 Gurla AP-02-021-036-039/010789
(DHAMARASINGI) 		0202021000NRG25170520242084005 17/05/2024 P Srinivasarao 0202021WL023987 P Srinivasarao 00684 APGV0002211 902 902 Processed 22/05/2024 4221547459 MR MESALA SRINIVASA RAO STATE BANK OF INDIA(508548)
730 Gurla AP-02-021-036-039/10794
(DHAMARASINGI) 		0202021000NRG25170520242050966 17/05/2024 Senjapu Pyditalli 0202021WL023695 Senjapu Pyditalli 00684 APGV0002211 903 903 Processed 22/05/2024 4221547195 MISS SABUKU PYDITHALLI STATE BANK OF INDIA(508548)
731 Gurla AP-02-021-037-010/010099
(POLAYAVALASA) 		0202021000NRG25170520242087953 17/05/2024 Raamulamma 0202021WL024027 Raamulamma 00684 APGV0002211 1204 1204 Processed 22/05/2024 4221547469 Mrs DARAPUREDDI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Gurla AP-02-021-037-010/010102
(POLAYAVALASA) 		0202021000NRG25170520242087957 17/05/2024 Ravanamma 0202021WL024027 Ravanamma 00684 APGV0002211 1204 1204 Processed 22/05/2024 4221547476 Mrs SIRUGUDI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Gurla AP-02-021-037-010/010107
(POLAYAVALASA) 		0202021000NRG25170520242087961 17/05/2024 Bamgaari 0202021WL024027 Bamgaari 00684 APGV0002211 963 963 Processed 22/05/2024 4221547211 Mrs GUMMIDI BANGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Gurla AP-02-021-037-010/010124
(POLAYAVALASA) 		0202021000NRG25170520242087976 17/05/2024 Appamma 0202021WL024027 Appamma 00684 APGV0002211 1204 1204 Processed 22/05/2024 4221547160 Mrs DWARAPUREDDY APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Gurla AP-02-021-037-010/010237
(POLAYAVALASA) 		0202021000NRG25170520242088059 17/05/2024 Gollabaabu 0202021WL024027 Gollabaabu 00684 APGV0002211 1204 1204 Processed 22/05/2024 4221547218 Mr BADARUU GOLLABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Gurla AP-02-021-037-010/010270
(POLAYAVALASA) 		0202021000NRG25170520242088087 17/05/2024 Chinna 0202021WL024027 Chinna 00684 APGV0002211 1204 1204 Processed 22/05/2024 4221547470 Mrs SIVVAPU CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Gurla AP-02-021-037-010/010396
(POLAYAVALASA) 		0202021000NRG25170520242088167 17/05/2024 Appaaraavu 0202021WL024027 Appaaraavu 00684 APGV0002211 1204 1204 Processed 22/05/2024 4221547137 Mr JAGGAMPUDI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Gurla AP-02-021-037-010/010415
(POLAYAVALASA) 		0202021000NRG25170520242088180 17/05/2024 Parvati 0202021WL024027 Parvati 00684 APGV0002211 1204 1204 Processed 22/05/2024 4221547490 Mrs DARAPUREDDI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Gurla AP-02-021-037-010/010437
(POLAYAVALASA) 		0202021000NRG25170520242088206 17/05/2024 Gayatri 0202021WL024027 Gayatri 00684 APGV0002211 1204 1204 Processed 22/05/2024 4221547187 Mrs Thondranki Gayathri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 443670 443670
740 Gurla AP-02-021-001-001/010306
(PEDABANTUPALLI) 		0202021000NRG25170520242108197 17/05/2024 TETTANGI PYDITHALLI 0202021WL024240 TETTANGI PYDITHALLI 00684 APGV0002239 1199 1199 Processed 22/05/2024 4221547176 MR TETTANGI PYDITHALLI STATE BANK OF INDIA(508548)
741 Gurla AP-02-021-001-001/010399
(ROUTHUPETA) 		0202021000NRG25170520242070023 17/05/2024 DEVADA VARAHALU 0202021WL023866 DEVADA VARAHALU 00684 APGV0002239 461 461 Processed 22/05/2024 4221547072 VARAHALAMMA DEVAADA UNION BANK OF INDIA(508500)
742 Gurla AP-02-021-001-001/010406
(ROUTHUPETA) 		0202021000NRG25170520242070028 17/05/2024 Satyanaaraayana 0202021WL023866 Satyanaaraayana 00684 APGV0002239 230 230 Processed 22/05/2024 4221547472 Mr GOGULA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Gurla AP-02-021-001-001/010406
(ROUTHUPETA) 		0202021000NRG25170520242070027 17/05/2024 Sitaalakshmi 0202021WL023866 Sitaalakshmi 00684 APGV0002239 230 230 Processed 22/05/2024 4221547205 Mrs GOGULA SEETHA LAKSHMI CENTRAL BANK OF INDIA(607115)
744 Gurla AP-02-021-001-001/010407
(ROUTHUPETA) 		0202021000NRG25170520242070030 17/05/2024 gogula ramesh 0202021WL023866 gogula ramesh 00684 APGV0002239 461 461 Processed 22/05/2024 4221547188 Mr GOGULA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Gurla AP-02-021-001-001/010678
(PEDABANTUPALLI) 		0202021000NRG25170520242108313 17/05/2024 Mangamma 0202021WL024240 Mangamma 00684 APGV0002239 1199 1199 Processed 22/05/2024 4221546993 Mrs DHARMAVARAPU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Gurla AP-02-021-001-001/020013
(ROUTHUPETA) 		0202021000NRG25170520242070058 17/05/2024 SATYA VATHI 0202021WL023866 SATYA VATHI 00684 APGV0002239 461 461 Processed 22/05/2024 4221547753 KILARI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
747 Gurla AP-02-021-001-001/020019
(ROUTHUPETA) 		0202021000NRG25170520242070065 17/05/2024 KANKANALA SAMBAMOORTHY 0202021WL023866 KANKANALA SAMBAMOORTHY 00684 APGV0002239 461 461 Processed 22/05/2024 4221547773 Mr SAMBA KANKANALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Gurla AP-02-021-001-001/020020
(ROUTHUPETA) 		0202021000NRG25170520242070067 17/05/2024 RAMU NAIDU 0202021WL023866 RAMU NAIDU 00684 APGV0002239 461 461 Processed 22/05/2024 4221547179 Mr RAMUNAIDU PALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Gurla AP-02-021-001-001/020022
(ROUTHUPETA) 		0202021000NRG25170520242070069 17/05/2024 ROUTHU NARAYANAMMA 0202021WL023866 ROUTHU NARAYANAMMA 00684 APGV0002239 461 461 Processed 22/05/2024 4221547474 Mrs ROUTHU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Gurla AP-02-021-001-001/020023
(ROUTHUPETA) 		0202021000NRG25170520242070071 17/05/2024 KANKANALA RAMUNAIDU 0202021WL023866 KANKANALA RAMUNAIDU 00684 APGV0002239 461 461 Processed 22/05/2024 4221547467 KANKANALA RAMUNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
751 Gurla AP-02-021-001-001/020026
(ROUTHUPETA) 		0202021000NRG25170520242070077 17/05/2024 ROUTHU VENKATA RAMANA 0202021WL023866 ROUTHU VENKATA RAMANA 00684 APGV0002239 461 461 Processed 22/05/2024 4221547768 Mr ROUTU VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Gurla AP-02-021-001-001/020027
(ROUTHUPETA) 		0202021000NRG25170520242070079 17/05/2024 ROUTHU PAIDINAIDU 0202021WL023866 ROUTHU PAIDINAIDU 00684 APGV0002239 461 461 Processed 22/05/2024 4221547405 Mr Routu Pydinaidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Gurla AP-02-021-001-001/020028
(ROUTHUPETA) 		0202021000NRG25170520242070081 17/05/2024 ROUTHU APPALA SWAMI 0202021WL023866 ROUTHU APPALA SWAMI 00684 APGV0002239 461 461 Processed 22/05/2024 4221547769 Mr ROUTU APPLASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Gurla AP-02-021-001-001/020031
(ROUTHUPETA) 		0202021000NRG25170520242070088 17/05/2024 RAMA RAO 0202021WL023866 RAMA RAO 00684 APGV0002239 461 461 Processed 22/05/2024 4221547563 Mr DEVADA RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Gurla AP-02-021-001-001/020032
(ROUTHUPETA) 		0202021000NRG25170520242070091 17/05/2024 DAMAYANTHI 0202021WL023866 DAMAYANTHI 00684 APGV0002239 461 461 Processed 22/05/2024 4221547180 Mrs KANKANALA DHAMAYANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Gurla AP-02-021-001-001/020036
(ROUTHUPETA) 		0202021000NRG25170520242070095 17/05/2024 ADINARAYANA 0202021WL023866 ADINARAYANA 00684 APGV0002239 461 461 Processed 22/05/2024 4221547772 Mr KANKANALA ADI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Gurla AP-02-021-001-001/020039
(ROUTHUPETA) 		0202021000NRG25170520242070100 17/05/2024 APPALA NARASAMMA 0202021WL023866 APPALA NARASAMMA 00684 APGV0002239 461 461 Processed 22/05/2024 4221547732 ROUTHU APPALA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
758 Gurla AP-02-021-001-001/020041
(ROUTHUPETA) 		0202021000NRG25170520242070103 17/05/2024 ROUTHU SATYAM 0202021WL023866 ROUTHU SATYAM 00684 APGV0002239 461 461 Processed 22/05/2024 4221547771 ROUTHU SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
759 Gurla AP-02-021-001-001/020043
(ROUTHUPETA) 		0202021000NRG25170520242070107 17/05/2024 SWAMI NAIDU 0202021WL023866 SWAMI NAIDU 00684 APGV0002239 461 461 Processed 22/05/2024 4221547466 KANIKANALA SWAMY NAIDU BANK OF INDIA(508505)
760 Gurla AP-02-021-001-001/020050
(ROUTHUPETA) 		0202021000NRG25170520242070119 17/05/2024 Sanyasinaidu 0202021WL023866 Sanyasinaidu 00684 APGV0002239 461 461 Processed 22/05/2024 4221547136 Mr KANKANALA SANYASI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Gurla AP-02-021-001-001/020056
(ROUTHUPETA) 		0202021000NRG25170520242070129 17/05/2024 MUSALI NAIDU 0202021WL023866 MUSALI NAIDU 00684 APGV0002239 461 461 Processed 22/05/2024 4221547733 ROUTU MUSALI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
762 Gurla AP-02-021-001-001/020066
(ROUTHUPETA) 		0202021000NRG25170520242070140 17/05/2024 DEVADA APPALASWAMY 0202021WL023866 DEVADA APPALASWAMY 00684 APGV0002239 461 461 Processed 22/05/2024 4221547084 Mr DEVADA APPALA SWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Gurla AP-02-021-001-001/020069
(ROUTHUPETA) 		0202021000NRG25170520242070146 17/05/2024 APPAYYAMMA 0202021WL023866 APPAYYAMMA 00684 APGV0002239 461 461 Processed 22/05/2024 4221547168 Mrs KARIMAJJI APPAYAMMA W O ANNARAO R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Gurla AP-02-021-001-001/020073
(ROUTHUPETA) 		0202021000NRG25170520242070152 17/05/2024 DEVADA SANTAMMA 0202021WL023866 DEVADA SANTAMMA 00684 APGV0002239 461 461 Processed 22/05/2024 4221547041 Mrs DEVADA SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Gurla AP-02-021-001-001/020081
(ROUTHUPETA) 		0202021000NRG25170520242070161 17/05/2024 RAMU 0202021WL023866 RAMU 00684 APGV0002239 461 461 Processed 22/05/2024 4221547175 Mrs RAMU MAHANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Gurla AP-02-021-001-001/020083
(ROUTHUPETA) 		0202021000NRG25170520242070167 17/05/2024 SANGAM REDDY SURI NAIDU 0202021WL023866 SANGAM REDDY SURI NAIDU 00684 APGV0002239 230 230 Processed 22/05/2024 4221547045 Mr SANGAM REDDY SURI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Gurla AP-02-021-001-001/020086
(ROUTHUPETA) 		0202021000NRG25170520242070172 17/05/2024 Suri Satyam 0202021WL023866 Suri Satyam 00684 APGV0002239 230 230 Processed 22/05/2024 4221547734 Mr ROUTHU SURI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Gurla AP-02-021-001-001/020098
(ROUTHUPETA) 		0202021000NRG25170520242070179 17/05/2024 RAMULAPPALA APPALASWAMI 0202021WL023866 RAMULAPPALA APPALASWAMI 00684 APGV0002239 230 230 Processed 22/05/2024 4221547770 Mr RAMAPPPALA SWAMY ROUTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Gurla AP-02-021-003-003/010049
(DEVUNIKANAPAKA) 		0202021000NRG25170520242053041 17/05/2024 Devi 0202021WL023718 Devi 00684 APGV0002239 1102 1102 Processed 22/05/2024 4221547182 Mrs KUMARAPU DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Gurla AP-02-021-003-003/050004
(DEVUNIKANAPAKA) 		0202021000NRG25170520242053243 17/05/2024 GAVIDI NARAYANAPPADU 0202021WL023718 GAVIDI NARAYANAPPADU 00684 APGV0002239 1102 1102 Processed 22/05/2024 4221547331 Mr GAVIDI NARAYANAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Gurla AP-02-021-003-003/10240
(DEVUNIKANAPAKA) 		0202021000NRG25170520242053269 17/05/2024 KELLA SURYANARAYANA 0202021WL023718 KELLA SURYANARAYANA 00684 APGV0002239 1102 1102 Processed 22/05/2024 4221547526 Mr KELLA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Gurla AP-02-021-011-011/010057
(TETTANGI) 		0202021000NRG25170520242055656 17/05/2024 VENNE APPALANARAYANA 0202021WL023730 VENNE APPALANARAYANA 00684 APGV0002239 679 679 Processed 22/05/2024 4221546994 Mrs VENNE APPLANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Gurla AP-02-021-011-011/010116
(TETTANGI) 		0202021000NRG25170520242055704 17/05/2024 KORADA BANGARU NAIDU 0202021WL023730 KORADA BANGARU NAIDU 00684 APGV0002239 905 905 Processed 22/05/2024 4221547178 Mr KORADA BANGARU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Gurla AP-02-021-011-011/010130
(TETTANGI) 		0202021000NRG25170520242055712 17/05/2024 K SAROJINI 0202021WL023730 K SAROJINI 00684 APGV0002239 905 905 Processed 22/05/2024 4221547587 Mrs KORADA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Gurla AP-02-021-011-011/010159
(TETTANGI) 		0202021000NRG25170520242055739 17/05/2024 JAMMU LAKSHMI 0202021WL023730 JAMMU LAKSHMI 00684 APGV0002239 905 905 Processed 22/05/2024 4221547280 Mrs JAMMU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Gurla AP-02-021-011-011/010222
(TETTANGI) 		0202021000NRG25170520242055780 17/05/2024 T MOHANA RAO 0202021WL023730 T MOHANA RAO 00684 APGV0002239 905 905 Processed 22/05/2024 4221547052 Mr THARIGOPPALA MAHONRAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
777 Gurla AP-02-021-011-011/010494
(TETTANGI) 		0202021000NRG25170520242055960 17/05/2024 J RAMANA 0202021WL023730 J RAMANA 00684 APGV0002239 905 905 Processed 22/05/2024 4221547174 Mr JAMMU RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Gurla AP-02-021-011-011/010717
(TETTANGI) 		0202021000NRG25170520242056033 17/05/2024 Yerrayya 0202021WL023730 Yerrayya 00684 APGV0002239 905 905 Processed 22/05/2024 4221547147 Mr JAMMU ARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Gurla AP-02-021-011-011/010777
(TETTANGI) 		0202021000NRG25170520242056065 17/05/2024 VENNI APPALA NAIDU 0202021WL023730 VENNI APPALA NAIDU 00684 APGV0002239 905 905 Processed 22/05/2024 4221547279 Mr VENNI APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Gurla AP-02-021-011-011/010825
(TETTANGI) 		0202021000NRG25170520242056105 17/05/2024 Bharathi 0202021WL023730 Bharathi 00684 APGV0002239 905 905 Processed 22/05/2024 4221547165 Mrs JAMMU BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Gurla AP-02-021-011-011/010855
(TETTANGI) 		0202021000NRG25170520242056123 17/05/2024 Syamala 0202021WL023730 Syamala 00684 APGV0002239 905 905 Processed 22/05/2024 4221547192 Mrs Jammu Syamala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Gurla AP-02-021-011-011/010886
(TETTANGI) 		0202021000NRG25170520242056146 17/05/2024 lakshmi 0202021WL023730 lakshmi 00684 APGV0002239 905 905 Processed 22/05/2024 4221547224 Mrs VENNE LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Gurla AP-02-021-037-010/010111
(POLAYAVALASA) 		0202021000NRG25170520242087966 17/05/2024 Laccumu 0202021WL024027 Laccumu 00684 APGV0002239 1204 1204 Processed 22/05/2024 4221547142 Mr TONDRANKI LATCHUMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Gurla AP-02-021-037-010/010169
(POLAYAVALASA) 		0202021000NRG25170520242088012 17/05/2024 YANDRAPU RAMULU 0202021WL024027 YANDRAPU RAMULU 00684 APGV0002239 1204 1204 Processed 22/05/2024 4221547167 Mrs YANDRAPU RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Gurla AP-02-021-037-010/010463
(POLAYAVALASA) 		0202021000NRG25170520242088229 17/05/2024 Nagamanai 0202021WL024027 Nagamanai 00684 APGV0002239 1204 1204 Processed 22/05/2024 4221547191 Mrs Gantalapu Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Gurla AP-02-021-037-010/010473
(POLAYAVALASA) 		0202021000NRG25170520242088238 17/05/2024 Lakshmi 0202021WL024027 Lakshmi 00684 APGV0002239 1204 1204 Processed 22/05/2024 4221547219 KOPPU LAXMI UNION BANK OF INDIA(508500)
SubTotal 31541 31541
787 Gurla AP-02-021-003-003/010037
(DEVUNIKANAPAKA) 		0202021000NRG25170520242053021 17/05/2024 P Chinnathalli 0202021WL023718 P Chinnathalli 00691 IPOS0000001 1102 1102 Processed 22/05/2024 4221547510 PADI CHINNATHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
788 Gurla AP-02-021-011-011/010294
(TETTANGI) 		0202021000NRG25170520242055826 17/05/2024 A GANGULU 0202021WL023730 A GANGULU 00691 IPOS0000001 905 905 Processed 22/05/2024 4221547521 ALLU GANGULU INDIA POST PAYMENTS BANK LIMITED(508528)
789 Gurla AP-02-021-013-013/010006
(GARIKIVALASA) 		0202021000NRG25170520242114569 17/05/2024 Soorayya 0202021WL024298 Soorayya 00691 IPOS0000001 1002 1002 Processed 22/05/2024 4221547518 SUMANAM SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Gurla AP-02-021-013-013/010391
(GARIKIVALASA) 		0202021000NRG25170520242114723 17/05/2024 Pathivada Appalanaidu 0202021WL024298 Pathivada Appalanaidu 00691 IPOS0000001 802 802 Processed 22/05/2024 4221547511 PATHIVADA APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
791 Gurla AP-02-021-013-013/010903
(GARIKIVALASA) 		0202021000NRG25170520242114864 17/05/2024 ellamnaidu 0202021WL024298 ellamnaidu 00691 IPOS0000001 1002 1002 Processed 22/05/2024 4221547517 BAIREDDY ELLAM NAIDU CANARA BANK(508532)
792 Gurla AP-02-021-013-013/010903
(GARIKIVALASA) 		0202021000NRG25170520242114865 17/05/2024 lakshmi 0202021WL024298 lakshmi 00691 IPOS0000001 1002 1002 Processed 22/05/2024 4221547516 BAIREDDY LAXMI CANARA BANK(508532)
793 Gurla AP-02-021-013-013/10980
(GARIKIVALASA) 		0202021000NRG25170520242114890 17/05/2024 RAMUNAIDU 0202021WL024298 RAMUNAIDU 00691 IPOS0000001 601 601 Processed 22/05/2024 4221547519 Mr BYREDDI RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
794 Gurla AP-02-021-013-013/10982
(GARIKIVALASA) 		0202021000NRG25170520242114891 17/05/2024 Jammu Pydiraju 0202021WL024298 Jammu Pydiraju 00691 IPOS0000001 1002 1002 Processed 22/05/2024 4221547515 Mrs JAMMU PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
795 Gurla AP-02-021-013-013/11003-A
(GARIKIVALASA) 		0202021000NRG25170520242114892 17/05/2024 Challa Kumari 0202021WL024298 Challa Kumari 00691 IPOS0000001 1002 1002 Processed 22/05/2024 4221547513 CHALLA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
796 Gurla AP-02-021-013-013/11006-A
(GARIKIVALASA) 		0202021000NRG25170520242114894 17/05/2024 B Padma 0202021WL024298 B Padma 00691 IPOS0000001 1002 1002 Processed 22/05/2024 4221547522 BELLANA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
797 Gurla AP-02-021-013-013/11008-A
(GARIKIVALASA) 		0202021000NRG25170520242114895 17/05/2024 Pilla Lakshmi 0202021WL024298 Pilla Lakshmi 00691 IPOS0000001 1002 1002 Processed 22/05/2024 4221547512 LAKSHMI PILLA UNION BANK OF INDIA(508500)
798 Gurla AP-02-021-036-039/010373
(DHAMARASINGI) 		0202021000NRG25170520242050913 17/05/2024 K appalanarasamma 0202021WL023695 K appalanarasamma 00691 IPOS0000001 903 903 Processed 22/05/2024 4221547514 Mrs KITLA APPALANARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
799 Gurla AP-02-021-037-010/10488
(POLAYAVALASA) 		0202021000NRG25170520242088246 17/05/2024 DARAPUREDDI LAKSHMI 0202021WL024027 DARAPUREDDI LAKSHMI 00691 IPOS0000001 1204 1204 Processed 22/05/2024 4221547520 DARAPUREDDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12531 12531
Total 657701 657701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gurla AP0202021_170524APB_FTO_57183 Canara Bank CNRB0006181 CHEEPURUPALLE 679
2 Gurla AP0202021_170524APB_FTO_57183 Central Bank Of India CBIN0284185 GARIVIDI 4850
3 Gurla AP0202021_170524APB_FTO_57183 District Cooperative Central Bank APBL0002018 Gurla 1204
4 Gurla AP0202021_170524APB_FTO_57183 HDFC Bank HDFC0000744 VIZIANAGARAM - ANDHRA PRADESH 1455
5 Gurla AP0202021_170524APB_FTO_57183 ICICI BANK ICIC0000702 VIZIANAGARAM 905
6 Gurla AP0202021_170524APB_FTO_57183 INDIAN OVERSEAS BANK IOBA0001128 GUJJANGIVALASA 16458
7 Gurla AP0202021_170524APB_FTO_57183 STATE BANK OF INDIA SBIN0000953 VIZIANAGRAM 902
8 Gurla AP0202021_170524APB_FTO_57183 STATE BANK OF INDIA SBIN0001004 VIZIANAGARAM FORT 902
9 Gurla AP0202021_170524APB_FTO_57183 STATE BANK OF INDIA SBIN0002768 NELLIMARLA 6939
10 Gurla AP0202021_170524APB_FTO_57183 STATE BANK OF INDIA SBIN0004827 GARIVIDI 22357
11 Gurla AP0202021_170524APB_FTO_57183 STATE BANK OF INDIA SBIN0014383 GURLA 100254
12 Gurla AP0202021_170524APB_FTO_57183 STATE BANK OF INDIA SBIN0021296 PRAHLADAPURAM 1102
13 Gurla AP0202021_170524APB_FTO_57183 UNION BANK OF INDIA UBIN0806099 VIZIANAGARAM 2625
14 Gurla AP0202021_170524APB_FTO_57183 UNION BANK OF INDIA UBIN0806650 SRIRANGARAJA PURAM 723
15 Gurla AP0202021_170524APB_FTO_57183 UNION BANK OF INDIA UBIN0810657 M R COLLEGE 1627
16 Gurla AP0202021_170524APB_FTO_57183 UNION BANK OF INDIA UBIN0819158 NELLIMARLA 4512
17 Gurla AP0202021_170524APB_FTO_57183 UNION BANK OF INDIA UBIN0903311 VIZIANAGARAM 461
18 Gurla AP0202021_170524APB_FTO_57183 IDFC Bank IDFB0080391 Vijaywada 2004
19 Gurla AP0202021_170524APB_FTO_57183 Andhra Pradesh Grameena Vikas Bank APGV0002211 GURLA 443670
20 Gurla AP0202021_170524APB_FTO_57183 Andhra Pradesh Grameena Vikas Bank APGV0002239 GARIVIDI 31541
21 Gurla AP0202021_170524APB_FTO_57183 India Post Payments Bank IPOS0000001 VIZIANAGARAM 12531

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