|
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-02-021-014-014/010374
(NADUPURU)
|
0202021000NRG25160520242015164
|
16/05/2024
|
BANGARAMMA
|
0202021WL023267
|
BANGARAMMA
|
00045
|
BARB0VIZKOT
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935294
|
|
KARROTHU BANGARAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
856
|
856
|
|
|
|
|
|
|
|
|
2
|
Gurla
|
AP-02-021-014-014/010151
(NADUPURU)
|
0202021000NRG25160520242015003
|
16/05/2024
|
Ramakrishna
|
0202021WL023267
|
Ramakrishna
|
00078
|
CNRB0000644
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935273
|
|
KOMMA RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
856
|
856
|
|
|
|
|
|
|
|
|
3
|
Gurla
|
AP-02-021-014-014/10495
(NADUPURU)
|
0202021000NRG25160520242015265
|
16/05/2024
|
Kaligi Lakshmi
|
0202021WL023267
|
Kaligi Lakshmi
|
00078
|
CNRB0004471
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935325
|
|
KALIGI LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
856
|
856
|
|
|
|
|
|
|
|
|
4
|
Gurla
|
AP-02-021-014-014/010221
(NADUPURU)
|
0202021000NRG25160520242015064
|
16/05/2024
|
Appalanayudu
|
0202021WL023267
|
Appalanayudu
|
00078
|
CNRB0008480
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935126
|
|
DANNANA APPALANAIDU
|
CANARA BANK(508532)
|
|
5
|
Gurla
|
AP-02-021-014-014/010301
(NADUPURU)
|
0202021000NRG25160520242015128
|
16/05/2024
|
Varalaxmi
|
0202021WL023267
|
Varalaxmi
|
00078
|
CNRB0008480
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935272
|
|
Mrs NETTI VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
Gurla
|
AP-02-021-014-014/010413
(NADUPURU)
|
0202021000NRG25160520242015194
|
16/05/2024
|
NADUPURU LAXMI
|
0202021WL023267
|
NADUPURU LAXMI
|
00078
|
CNRB0008480
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935059
|
|
Mrs NADUPURU BHAGYALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2568
|
2568
|
|
|
|
|
|
|
|
|
7
|
Gurla
|
AP-02-021-014-014/010353
(NADUPURU)
|
0202021000NRG25160520242015145
|
16/05/2024
|
KOTLA RAMESH
|
0202021WL023267
|
KOTLA RAMESH
|
00152
|
HDFC0001032
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935326
|
|
KOTLA RAMESH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
856
|
856
|
|
|
|
|
|
|
|
|
8
|
Gurla
|
AP-02-021-014-014/010365
(NADUPURU)
|
0202021000NRG25160520242015158
|
16/05/2024
|
KOLUSU SURAPPADU
|
0202021WL023267
|
KOLUSU SURAPPADU
|
00176
|
IDIB000R118
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935251
|
|
KOLUSU SURAPPADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Gurla
|
AP-02-021-014-014/10503
(NADUPURU)
|
0202021000NRG25160520242015271
|
16/05/2024
|
REDDI SATYA PRASANNA
|
0202021WL023267
|
REDDI SATYA PRASANNA
|
00176
|
IDIB000R118
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935329
|
|
Ms Reddi Satya Prasanna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1712
|
1712
|
|
|
|
|
|
|
|
|
10
|
Gurla
|
AP-02-021-014-014/010094
(NADUPURU)
|
0202021000NRG25160520242014956
|
16/05/2024
|
Annapurna
|
0202021WL023267
|
Annapurna
|
00176
|
IDIB000V029
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935327
|
|
NETTI ANNAPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Gurla
|
AP-02-021-014-014/010094
(NADUPURU)
|
0202021000NRG25160520242014955
|
16/05/2024
|
Venkatapparao
|
0202021WL023267
|
Venkatapparao
|
00176
|
IDIB000V029
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935328
|
|
Mr NETTI VENKATAAPPARAO
|
INDIAN BANK(607105)
|
|
12
|
Gurla
|
AP-02-021-014-014/010148
(NADUPURU)
|
0202021000NRG25160520242014998
|
16/05/2024
|
ramu
|
0202021WL023267
|
ramu
|
00176
|
IDIB000V029
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935060
|
|
Mrs BASANA RAMU
|
INDIAN BANK(607105)
|
|
13
|
Gurla
|
AP-02-021-014-014/010182
(NADUPURU)
|
0202021000NRG25160520242015032
|
16/05/2024
|
venkata laxmi
|
0202021WL023267
|
venkata laxmi
|
00176
|
IDIB000V029
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935061
|
|
NETTI VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Gurla
|
AP-02-021-014-014/010239
(NADUPURU)
|
0202021000NRG25160520242015066
|
16/05/2024
|
Padma
|
0202021WL023267
|
Padma
|
00176
|
IDIB000V029
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935062
|
|
Mrs NETTI PADMAVATHI
|
INDIAN BANK(607105)
|
|
15
|
Gurla
|
AP-02-021-014-014/010404
(NADUPURU)
|
0202021000NRG25160520242015184
|
16/05/2024
|
Raju
|
0202021WL023267
|
Raju
|
00176
|
IDIB000V029
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935063
|
|
BASANA RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5136
|
5136
|
|
|
|
|
|
|
|
|
16
|
Gurla
|
AP-02-021-014-014/010406
(NADUPURU)
|
0202021000NRG25160520242015186
|
16/05/2024
|
Suresh
|
0202021WL023267
|
Suresh
|
00415
|
SBIN0000953
|
214
|
214
|
Processed
|
22/05/2024
|
|
4222935300
|
|
Mr NETTI SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
Gurla
|
AP-02-021-014-014/010469
(NADUPURU)
|
0202021000NRG25160520242015240
|
16/05/2024
|
applanayuDu
|
0202021WL023267
|
applanayuDu
|
00415
|
SBIN0000953
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935297
|
|
MR REDDI APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1070
|
1070
|
|
|
|
|
|
|
|
|
18
|
Gurla
|
AP-02-021-014-014/010131
(NADUPURU)
|
0202021000NRG25160520242014981
|
16/05/2024
|
MUNTA VENKATARAMANA
|
0202021WL023267
|
MUNTA VENKATARAMANA
|
00415
|
SBIN0001458
|
214
|
214
|
Processed
|
22/05/2024
|
|
4222935311
|
|
MR MUNTA VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214
|
214
|
|
|
|
|
|
|
|
|
19
|
Gurla
|
AP-02-021-014-014/010103
(NADUPURU)
|
0202021000NRG25160520242014958
|
16/05/2024
|
Sitaratnam
|
0202021WL023267
|
Sitaratnam
|
00415
|
SBIN0001955
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935289
|
|
PETRIM SEETHARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Gurla
|
AP-02-021-014-014/010202
(NADUPURU)
|
0202021000NRG25160520242015049
|
16/05/2024
|
Sanyasi Rao
|
0202021WL023267
|
Sanyasi Rao
|
00415
|
SBIN0001955
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935280
|
|
MR SANYASI RAO NETTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1712
|
1712
|
|
|
|
|
|
|
|
|
21
|
Gurla
|
AP-02-021-014-014/010140
(NADUPURU)
|
0202021000NRG25160520242014988
|
16/05/2024
|
Krishna
|
0202021WL023267
|
Krishna
|
00415
|
SBIN0002768
|
214
|
214
|
Processed
|
22/05/2024
|
|
4222935299
|
|
KOMMA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Gurla
|
AP-02-021-014-014/010211
(NADUPURU)
|
0202021000NRG25160520242015056
|
16/05/2024
|
APPLANAYUDU
|
0202021WL023267
|
APPLANAYUDU
|
00415
|
SBIN0002768
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935295
|
|
MR APPALA NAIDU BOTSA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Gurla
|
AP-02-021-014-014/010211
(NADUPURU)
|
0202021000NRG25160520242015057
|
16/05/2024
|
pntamma
|
0202021WL023267
|
pntamma
|
00415
|
SBIN0002768
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935321
|
|
MRS BOTCHA PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Gurla
|
AP-02-021-014-014/010492
(NADUPURU)
|
0202021000NRG25160520242015262
|
16/05/2024
|
sreenu
|
0202021WL023267
|
sreenu
|
00415
|
SBIN0002768
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935296
|
|
MR SREENIVASA RAO VARADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2782
|
2782
|
|
|
|
|
|
|
|
|
25
|
Gurla
|
AP-02-021-014-014/010179
(NADUPURU)
|
0202021000NRG25160520242015027
|
16/05/2024
|
Gurinaayudu
|
0202021WL023267
|
Gurinaayudu
|
00415
|
SBIN0004827
|
642
|
642
|
Processed
|
22/05/2024
|
|
4222935306
|
|
CHITROTHU GURUNAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
642
|
642
|
|
|
|
|
|
|
|
|
26
|
Gurla
|
AP-02-021-014-014/010018
(NADUPURU)
|
0202021000NRG25160520242014888
|
16/05/2024
|
Adinaaraayana
|
0202021WL023267
|
Adinaaraayana
|
00415
|
SBIN0014383
|
642
|
642
|
Processed
|
22/05/2024
|
|
4222935320
|
|
MR LOGISA ADI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Gurla
|
AP-02-021-014-014/010108
(NADUPURU)
|
0202021000NRG25160520242014961
|
16/05/2024
|
KOLUSU SATYA VATHI
|
0202021WL023267
|
KOLUSU SATYA VATHI
|
00415
|
SBIN0014383
|
642
|
642
|
Processed
|
22/05/2024
|
|
4222935316
|
|
Mrs KOLUSU SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
Gurla
|
AP-02-021-014-014/010121
(NADUPURU)
|
0202021000NRG25160520242014972
|
16/05/2024
|
KONDI NARAYANARAO
|
0202021WL023267
|
KONDI NARAYANARAO
|
00415
|
SBIN0014383
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935290
|
|
Mr KONDI NARAYANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
Gurla
|
AP-02-021-014-014/010131
(NADUPURU)
|
0202021000NRG25160520242014982
|
16/05/2024
|
MUNTA RAMU
|
0202021WL023267
|
MUNTA RAMU
|
00415
|
SBIN0014383
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935323
|
|
Mrs MUNTLA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
Gurla
|
AP-02-021-014-014/010147
(NADUPURU)
|
0202021000NRG25160520242014996
|
16/05/2024
|
Lakshmi
|
0202021WL023267
|
Lakshmi
|
00415
|
SBIN0014383
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935303
|
|
MRS NETTI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Gurla
|
AP-02-021-014-014/010149
(NADUPURU)
|
0202021000NRG25160520242015000
|
16/05/2024
|
Prasaad
|
0202021WL023267
|
Prasaad
|
00415
|
SBIN0014383
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935288
|
|
MR NETTI PRASADA RAO
|
STATE BANK OF INDIA(508548)
|
|
32
|
Gurla
|
AP-02-021-014-014/010149
(NADUPURU)
|
0202021000NRG25160520242015001
|
16/05/2024
|
RAMANAMMA
|
0202021WL023267
|
RAMANAMMA
|
00415
|
SBIN0014383
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935319
|
|
MRS NETTI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Gurla
|
AP-02-021-014-014/010218
(NADUPURU)
|
0202021000NRG25160520242015063
|
16/05/2024
|
PAIDITHALLI
|
0202021WL023267
|
PAIDITHALLI
|
00415
|
SBIN0014383
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935312
|
|
THAMARAPU PYDITALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Gurla
|
AP-02-021-014-014/010239
(NADUPURU)
|
0202021000NRG25160520242015067
|
16/05/2024
|
Raamu
|
0202021WL023267
|
Raamu
|
00415
|
SBIN0014383
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935287
|
|
Mr NETTI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
Gurla
|
AP-02-021-014-014/010240
(NADUPURU)
|
0202021000NRG25160520242015069
|
16/05/2024
|
Netti ramadevi
|
0202021WL023267
|
Netti ramadevi
|
00415
|
SBIN0014383
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935285
|
|
NETTI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Gurla
|
AP-02-021-014-014/010241
(NADUPURU)
|
0202021000NRG25160520242015071
|
16/05/2024
|
sravani
|
0202021WL023267
|
sravani
|
00415
|
SBIN0014383
|
642
|
642
|
Processed
|
22/05/2024
|
|
4222935292
|
|
KONDI SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Gurla
|
AP-02-021-014-014/010272
(NADUPURU)
|
0202021000NRG25160520242015105
|
16/05/2024
|
lakshmanrao
|
0202021WL023267
|
lakshmanrao
|
00415
|
SBIN0014383
|
642
|
642
|
Processed
|
22/05/2024
|
|
4222935322
|
|
LAKSHMANA RAO YENNI
|
BANK OF BARODA(606985)
|
|
38
|
Gurla
|
AP-02-021-014-014/010279
(NADUPURU)
|
0202021000NRG25160520242015113
|
16/05/2024
|
Yerrayyamma
|
0202021WL023267
|
Yerrayyamma
|
00415
|
SBIN0014383
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935308
|
|
MRS JAMI YARRAAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Gurla
|
AP-02-021-014-014/010283
(NADUPURU)
|
0202021000NRG25160520242015119
|
16/05/2024
|
chinnammulu
|
0202021WL023267
|
chinnammulu
|
00415
|
SBIN0014383
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935298
|
|
MRS KATIKOTA CHINNAMMALU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Gurla
|
AP-02-021-014-014/010314
(NADUPURU)
|
0202021000NRG25160520242015131
|
16/05/2024
|
Ramaravu
|
0202021WL023267
|
Ramaravu
|
00415
|
SBIN0014383
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935302
|
|
GUMPINA RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Gurla
|
AP-02-021-014-014/010373
(NADUPURU)
|
0202021000NRG25160520242015163
|
16/05/2024
|
KARROTHU LOKESWARI
|
0202021WL023267
|
KARROTHU LOKESWARI
|
00415
|
SBIN0014383
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935314
|
|
LOKESWARI KARROTHU
|
UNION BANK OF INDIA(508500)
|
|
42
|
Gurla
|
AP-02-021-014-014/010373
(NADUPURU)
|
0202021000NRG25160520242015162
|
16/05/2024
|
srinivaarao
|
0202021WL023267
|
srinivaarao
|
00415
|
SBIN0014383
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935301
|
|
Mr KARROTHU SRINIVASA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
Gurla
|
AP-02-021-014-014/010390
(NADUPURU)
|
0202021000NRG25160520242015171
|
16/05/2024
|
Paiditalli
|
0202021WL023267
|
Paiditalli
|
00415
|
SBIN0014383
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935318
|
|
MUNTA PYDAPPADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Gurla
|
AP-02-021-014-014/010394
(NADUPURU)
|
0202021000NRG25160520242015177
|
16/05/2024
|
Atchayyamma
|
0202021WL023267
|
Atchayyamma
|
00415
|
SBIN0014383
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935317
|
|
PERIMAJJI ATCHHIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Gurla
|
AP-02-021-014-014/010403
(NADUPURU)
|
0202021000NRG25160520242015182
|
16/05/2024
|
Anjali
|
0202021WL023267
|
Anjali
|
00415
|
SBIN0014383
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935305
|
|
Mrs NETTI ANJALI
|
INDIAN BANK(607105)
|
|
46
|
Gurla
|
AP-02-021-014-014/010403
(NADUPURU)
|
0202021000NRG25160520242015181
|
16/05/2024
|
Krishna
|
0202021WL023267
|
Krishna
|
00415
|
SBIN0014383
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935304
|
|
NETTI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Gurla
|
AP-02-021-014-014/010452
(NADUPURU)
|
0202021000NRG25160520242015228
|
16/05/2024
|
adinarayana
|
0202021WL023267
|
adinarayana
|
00415
|
SBIN0014383
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935307
|
|
PERUMIJJI ADINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Gurla
|
AP-02-021-014-014/010475
(NADUPURU)
|
0202021000NRG25160520242015248
|
16/05/2024
|
Ramaraju
|
0202021WL023267
|
Ramaraju
|
00415
|
SBIN0014383
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935313
|
|
MR NETTI RAMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Gurla
|
AP-02-021-014-014/010482
(NADUPURU)
|
0202021000NRG25160520242015254
|
16/05/2024
|
sreenu
|
0202021WL023267
|
sreenu
|
00415
|
SBIN0014383
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935293
|
|
MR DAMARASINGI SRINU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Gurla
|
AP-02-021-014-014/010491
(NADUPURU)
|
0202021000NRG25160520242015260
|
16/05/2024
|
Satish
|
0202021WL023267
|
Satish
|
00415
|
SBIN0014383
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935291
|
|
MUNTHA SATHHI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Gurla
|
AP-02-021-014-014/10496
(NADUPURU)
|
0202021000NRG25160520242015266
|
16/05/2024
|
PERIMIJJI LAKSHMANA RAO
|
0202021WL023267
|
PERIMIJJI LAKSHMANA RAO
|
00415
|
SBIN0014383
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935315
|
|
PERIMIJJI LAKSHMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
52
|
Gurla
|
AP-02-021-014-014/10502
(NADUPURU)
|
0202021000NRG25160520242015270
|
16/05/2024
|
PERIMIJJAI GANGARAJU
|
0202021WL023267
|
PERIMIJJAI GANGARAJU
|
00415
|
SBIN0014383
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935309
|
|
MR PERUMIJJAI GANGARAJU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Gurla
|
AP-02-021-014-014/10506
(NADUPURU)
|
0202021000NRG25160520242015272
|
16/05/2024
|
Basana venkatarao
|
0202021WL023267
|
Basana venkatarao
|
00415
|
SBIN0014383
|
214
|
214
|
Processed
|
22/05/2024
|
|
4222935310
|
|
MR BASANA VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
54
|
Gurla
|
AP-02-021-014-014/10508
(NADUPURU)
|
0202021000NRG25160520242015273
|
16/05/2024
|
Ommi Narayana Rao
|
0202021WL023267
|
Ommi Narayana Rao
|
00415
|
SBIN0014383
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935324
|
|
Mr OMMI NARAYANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
Gurla
|
AP-02-021-015-015/010286
(BHOOPALAPURAM)
|
0202021000NRG25160520242015662
|
16/05/2024
|
Satyanarayana
|
0202021WL023270
|
Satyanarayana
|
00415
|
SBIN0014383
|
257
|
257
|
Processed
|
22/05/2024
|
|
4222935286
|
|
SATYANARAYANA SEERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23583
|
23583
|
|
|
|
|
|
|
|
|
56
|
Gurla
|
AP-02-021-014-014/010045
(NADUPURU)
|
0202021000NRG25160520242014914
|
16/05/2024
|
ganga
|
0202021WL023267
|
ganga
|
00468
|
UBIN0806099
|
642
|
642
|
Processed
|
22/05/2024
|
|
4222935269
|
|
BASANA GANGA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Gurla
|
AP-02-021-014-014/010050
(NADUPURU)
|
0202021000NRG25160520242014921
|
16/05/2024
|
Sreeraamulu
|
0202021WL023267
|
Sreeraamulu
|
00468
|
UBIN0806099
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935271
|
|
KOLLI SRIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
58
|
Gurla
|
AP-02-021-014-014/010151
(NADUPURU)
|
0202021000NRG25160520242015002
|
16/05/2024
|
anuradha
|
0202021WL023267
|
anuradha
|
00468
|
UBIN0806099
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935270
|
|
KOMMA ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Gurla
|
AP-02-021-014-014/010424
(NADUPURU)
|
0202021000NRG25160520242015202
|
16/05/2024
|
paidarao
|
0202021WL023267
|
paidarao
|
00468
|
UBIN0806099
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935267
|
|
Mr BASANA PYDA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
60
|
Gurla
|
AP-02-021-014-014/010476
(NADUPURU)
|
0202021000NRG25160520242015251
|
16/05/2024
|
Lakshmanaravu
|
0202021WL023267
|
Lakshmanaravu
|
00468
|
UBIN0806099
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935268
|
|
NETTI LAKSHMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4066
|
4066
|
|
|
|
|
|
|
|
|
61
|
Gurla
|
AP-02-021-014-014/010492
(NADUPURU)
|
0202021000NRG25160520242015263
|
16/05/2024
|
Punnana Sailaja
|
0202021WL023267
|
Punnana Sailaja
|
00468
|
UBIN0807273
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935274
|
|
PUNNANA SAILAJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
856
|
856
|
|
|
|
|
|
|
|
|
62
|
Gurla
|
AP-02-021-014-014/010207
(NADUPURU)
|
0202021000NRG25160520242015054
|
16/05/2024
|
Sanyaasi
|
0202021WL023267
|
Sanyaasi
|
00468
|
UBIN0819158
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935281
|
|
KALISETTI SANYASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Gurla
|
AP-02-021-014-014/010267
(NADUPURU)
|
0202021000NRG25160520242015099
|
16/05/2024
|
Kotla Kiran
|
0202021WL023267
|
Kotla Kiran
|
00468
|
UBIN0819158
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935283
|
|
KOTLA KIRAN
|
UNION BANK OF INDIA(508500)
|
|
64
|
Gurla
|
AP-02-021-014-014/010450
(NADUPURU)
|
0202021000NRG25160520242015226
|
16/05/2024
|
SANYASAMMA
|
0202021WL023267
|
SANYASAMMA
|
00468
|
UBIN0819158
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935284
|
|
GANTA SANYASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Gurla
|
AP-02-021-014-014/010473
(NADUPURU)
|
0202021000NRG25160520242015246
|
16/05/2024
|
adilakshmi
|
0202021WL023267
|
adilakshmi
|
00468
|
UBIN0819158
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935282
|
|
THISETTI ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3424
|
3424
|
|
|
|
|
|
|
|
|
66
|
Gurla
|
AP-02-021-014-014/010116
(NADUPURU)
|
0202021000NRG25160520242014968
|
16/05/2024
|
Ganta Suriramulu
|
0202021WL023267
|
Ganta Suriramulu
|
00684
|
APGV0002210
|
428
|
428
|
Processed
|
22/05/2024
|
|
4222935122
|
|
VAJRAGADA SURI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
428
|
428
|
|
|
|
|
|
|
|
|
67
|
Gurla
|
AP-02-021-014-014/010002
(NADUPURU)
|
0202021000NRG25160520242014869
|
16/05/2024
|
ACCANNA
|
0202021WL023267
|
ACCANNA
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935234
|
|
GANTA ATCHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Gurla
|
AP-02-021-014-014/010003
(NADUPURU)
|
0202021000NRG25160520242014870
|
16/05/2024
|
Satyam
|
0202021WL023267
|
Satyam
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935138
|
|
CHINTHAPALLI SATYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Gurla
|
AP-02-021-014-014/010004
(NADUPURU)
|
0202021000NRG25160520242014871
|
16/05/2024
|
Sujaata
|
0202021WL023267
|
Sujaata
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935163
|
|
Mrs KARROTHU SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
Gurla
|
AP-02-021-014-014/010005
(NADUPURU)
|
0202021000NRG25160520242014872
|
16/05/2024
|
Daalamma
|
0202021WL023267
|
Daalamma
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935157
|
|
Mrs KARROTHU DALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
Gurla
|
AP-02-021-014-014/010007
(NADUPURU)
|
0202021000NRG25160520242014873
|
16/05/2024
|
Simhacalam
|
0202021WL023267
|
Simhacalam
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935207
|
|
GANTA SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Gurla
|
AP-02-021-014-014/010008
(NADUPURU)
|
0202021000NRG25160520242014875
|
16/05/2024
|
Jaya
|
0202021WL023267
|
Jaya
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935214
|
|
Mrs MANDALA JAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
Gurla
|
AP-02-021-014-014/010008
(NADUPURU)
|
0202021000NRG25160520242014874
|
16/05/2024
|
Raamu
|
0202021WL023267
|
Raamu
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935053
|
|
Mr MANDALA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
Gurla
|
AP-02-021-014-014/010009
(NADUPURU)
|
0202021000NRG25160520242014876
|
16/05/2024
|
satyavati
|
0202021WL023267
|
satyavati
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935197
|
|
KOTLA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Gurla
|
AP-02-021-014-014/010010
(NADUPURU)
|
0202021000NRG25160520242014878
|
16/05/2024
|
Paidiraaju
|
0202021WL023267
|
Paidiraaju
|
00684
|
APGV0002211
|
428
|
428
|
Processed
|
22/05/2024
|
|
4222935358
|
|
KQARROTHU PAIDIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Gurla
|
AP-02-021-014-014/010010
(NADUPURU)
|
0202021000NRG25160520242014877
|
16/05/2024
|
Satyam
|
0202021WL023267
|
Satyam
|
00684
|
APGV0002211
|
642
|
642
|
Processed
|
22/05/2024
|
|
4222935211
|
|
KARROTHU SATYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Gurla
|
AP-02-021-014-014/010011
(NADUPURU)
|
0202021000NRG25160520242014879
|
16/05/2024
|
Mamgamma
|
0202021WL023267
|
Mamgamma
|
00684
|
APGV0002211
|
642
|
642
|
Processed
|
22/05/2024
|
|
4222935113
|
|
KARROTHU MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Gurla
|
AP-02-021-014-014/010012
(NADUPURU)
|
0202021000NRG25160520242014880
|
16/05/2024
|
Appanna
|
0202021WL023267
|
Appanna
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935042
|
|
KALIGI APPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Gurla
|
AP-02-021-014-014/010013
(NADUPURU)
|
0202021000NRG25160520242014881
|
16/05/2024
|
Cinnaaraavu
|
0202021WL023267
|
Cinnaaraavu
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935363
|
|
Mr PALLA CHINNA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
Gurla
|
AP-02-021-014-014/010013
(NADUPURU)
|
0202021000NRG25160520242014882
|
16/05/2024
|
Krushna
|
0202021WL023267
|
Krushna
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935364
|
|
Mrs PALLA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
Gurla
|
AP-02-021-014-014/010015
(NADUPURU)
|
0202021000NRG25160520242014883
|
16/05/2024
|
Sitamma
|
0202021WL023267
|
Sitamma
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935213
|
|
Mrs PALURU SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
Gurla
|
AP-02-021-014-014/010016
(NADUPURU)
|
0202021000NRG25160520242014884
|
16/05/2024
|
Subadramma
|
0202021WL023267
|
Subadramma
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935231
|
|
Mr KOTLA SUBHADRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
Gurla
|
AP-02-021-014-014/010017
(NADUPURU)
|
0202021000NRG25160520242014885
|
16/05/2024
|
AKIVARAPU APANNA
|
0202021WL023267
|
AKIVARAPU APANNA
|
00684
|
APGV0002211
|
214
|
214
|
Processed
|
22/05/2024
|
|
4222935233
|
|
Mr AKKIVARAPU APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
Gurla
|
AP-02-021-014-014/010017
(NADUPURU)
|
0202021000NRG25160520242014886
|
16/05/2024
|
Naaraayanamma
|
0202021WL023267
|
Naaraayanamma
|
00684
|
APGV0002211
|
428
|
428
|
Processed
|
22/05/2024
|
|
4222935019
|
|
Mrs Akkivarapu Narayanamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
Gurla
|
AP-02-021-014-014/010018
(NADUPURU)
|
0202021000NRG25160520242014887
|
16/05/2024
|
Gouri
|
0202021WL023267
|
Gouri
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935142
|
|
Mrs LOGISA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
Gurla
|
AP-02-021-014-014/010019
(NADUPURU)
|
0202021000NRG25160520242014890
|
16/05/2024
|
Paidiraju
|
0202021WL023267
|
Paidiraju
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935082
|
|
GANTA PYDIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Gurla
|
AP-02-021-014-014/010019
(NADUPURU)
|
0202021000NRG25160520242014889
|
16/05/2024
|
Ramana
|
0202021WL023267
|
Ramana
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935235
|
|
Mr GANTA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
Gurla
|
AP-02-021-014-014/010020
(NADUPURU)
|
0202021000NRG25160520242014891
|
16/05/2024
|
Appanna
|
0202021WL023267
|
Appanna
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935229
|
|
Mr GEDHALA APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
Gurla
|
AP-02-021-014-014/010020
(NADUPURU)
|
0202021000NRG25160520242014892
|
16/05/2024
|
Satyam
|
0202021WL023267
|
Satyam
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935186
|
|
GEDELA SATTHEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Gurla
|
AP-02-021-014-014/010022
(NADUPURU)
|
0202021000NRG25160520242014893
|
16/05/2024
|
Krushna
|
0202021WL023267
|
Krushna
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935222
|
|
Mr RAMAKRISHNA BOTHSA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
Gurla
|
AP-02-021-014-014/010023
(NADUPURU)
|
0202021000NRG25160520242014894
|
16/05/2024
|
Krushnamma
|
0202021WL023267
|
Krushnamma
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935041
|
|
MUNTA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Gurla
|
AP-02-021-014-014/010024
(NADUPURU)
|
0202021000NRG25160520242014895
|
16/05/2024
|
lakshmi
|
0202021WL023267
|
lakshmi
|
00684
|
APGV0002211
|
642
|
642
|
Processed
|
22/05/2024
|
|
4222935158
|
|
KOTLA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Gurla
|
AP-02-021-014-014/010024
(NADUPURU)
|
0202021000NRG25160520242014896
|
16/05/2024
|
saMdya
|
0202021WL023267
|
saMdya
|
00684
|
APGV0002211
|
214
|
214
|
Processed
|
22/05/2024
|
|
4222934977
|
|
KOTLA SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Gurla
|
AP-02-021-014-014/010025
(NADUPURU)
|
0202021000NRG25160520242014897
|
16/05/2024
|
Jogibabu
|
0202021WL023267
|
Jogibabu
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935031
|
|
Mr KOMMA JOGIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
Gurla
|
AP-02-021-014-014/010025
(NADUPURU)
|
0202021000NRG25160520242014898
|
16/05/2024
|
Kumaari
|
0202021WL023267
|
Kumaari
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935212
|
|
Mrs KOMMA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
Gurla
|
AP-02-021-014-014/010027
(NADUPURU)
|
0202021000NRG25160520242014899
|
16/05/2024
|
NETTI JOGINAIDU
|
0202021WL023267
|
NETTI JOGINAIDU
|
00684
|
APGV0002211
|
428
|
428
|
Processed
|
22/05/2024
|
|
4222935232
|
|
NETTI JOGINAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Gurla
|
AP-02-021-014-014/010028
(NADUPURU)
|
0202021000NRG25160520242014900
|
16/05/2024
|
Bamgaaramma
|
0202021WL023267
|
Bamgaaramma
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935237
|
|
Mrs JAMMU BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
Gurla
|
AP-02-021-014-014/010030
(NADUPURU)
|
0202021000NRG25160520242014902
|
16/05/2024
|
Srinuvaasaraavu
|
0202021WL023267
|
Srinuvaasaraavu
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935106
|
|
Mr KOMMA SRINIVASARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
Gurla
|
AP-02-021-014-014/010030
(NADUPURU)
|
0202021000NRG25160520242014901
|
16/05/2024
|
Vemkatalakshmi
|
0202021WL023267
|
Vemkatalakshmi
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935362
|
|
KOMMA VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Gurla
|
AP-02-021-014-014/010031
(NADUPURU)
|
0202021000NRG25160520242014903
|
16/05/2024
|
Satyavati
|
0202021WL023267
|
Satyavati
|
00684
|
APGV0002211
|
428
|
428
|
Processed
|
22/05/2024
|
|
4222935099
|
|
NADUPURU SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Gurla
|
AP-02-021-014-014/010033
(NADUPURU)
|
0202021000NRG25160520242014904
|
16/05/2024
|
appayamma
|
0202021WL023267
|
appayamma
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935133
|
|
NADUPURU APPAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Gurla
|
AP-02-021-014-014/010035
(NADUPURU)
|
0202021000NRG25160520242014905
|
16/05/2024
|
Camdramma
|
0202021WL023267
|
Camdramma
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935144
|
|
POTNURU CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Gurla
|
AP-02-021-014-014/010037
(NADUPURU)
|
0202021000NRG25160520242014906
|
16/05/2024
|
krishnamma
|
0202021WL023267
|
krishnamma
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935159
|
|
NADUPURU KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Gurla
|
AP-02-021-014-014/010038
(NADUPURU)
|
0202021000NRG25160520242014907
|
16/05/2024
|
radha
|
0202021WL023267
|
radha
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935092
|
|
KOMMA RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Gurla
|
AP-02-021-014-014/010039
(NADUPURU)
|
0202021000NRG25160520242014908
|
16/05/2024
|
Adilakshmi
|
0202021WL023267
|
Adilakshmi
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935114
|
|
PERIMIJJI ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Gurla
|
AP-02-021-014-014/010039
(NADUPURU)
|
0202021000NRG25160520242014909
|
16/05/2024
|
PERIMIJJI GOVINDA
|
0202021WL023267
|
PERIMIJJI GOVINDA
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935247
|
|
PERIMIJJI GOVINDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Gurla
|
AP-02-021-014-014/010040
(NADUPURU)
|
0202021000NRG25160520242014910
|
16/05/2024
|
Paidinaayudu
|
0202021WL023267
|
Paidinaayudu
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935012
|
|
KALIGI PYDINAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Gurla
|
AP-02-021-014-014/010040
(NADUPURU)
|
0202021000NRG25160520242014911
|
16/05/2024
|
ramanamma
|
0202021WL023267
|
ramanamma
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935013
|
|
KALIGI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Gurla
|
AP-02-021-014-014/010042
(NADUPURU)
|
0202021000NRG25160520242014912
|
16/05/2024
|
Kaamamma
|
0202021WL023267
|
Kaamamma
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935156
|
|
KALIGI KAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Gurla
|
AP-02-021-014-014/010043
(NADUPURU)
|
0202021000NRG25160520242014913
|
16/05/2024
|
Paidiraaju
|
0202021WL023267
|
Paidiraaju
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935148
|
|
MANTRI PYDIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Gurla
|
AP-02-021-014-014/010045
(NADUPURU)
|
0202021000NRG25160520242014915
|
16/05/2024
|
Appaaraavu
|
0202021WL023267
|
Appaaraavu
|
00684
|
APGV0002211
|
428
|
428
|
Processed
|
22/05/2024
|
|
4222935349
|
|
Mr Basana Appa Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
Gurla
|
AP-02-021-014-014/010046
(NADUPURU)
|
0202021000NRG25160520242014916
|
16/05/2024
|
Paiditalli
|
0202021WL023267
|
Paiditalli
|
00684
|
APGV0002211
|
428
|
428
|
Processed
|
22/05/2024
|
|
4222935348
|
|
Mrs MUNTHA PYDI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
Gurla
|
AP-02-021-014-014/010047
(NADUPURU)
|
0202021000NRG25160520242014918
|
16/05/2024
|
RAMU
|
0202021WL023267
|
RAMU
|
00684
|
APGV0002211
|
428
|
428
|
Processed
|
22/05/2024
|
|
4222935359
|
|
Mrs MUNTHA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
Gurla
|
AP-02-021-014-014/010047
(NADUPURU)
|
0202021000NRG25160520242014917
|
16/05/2024
|
Suryanaaraayana
|
0202021WL023267
|
Suryanaaraayana
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935079
|
|
Mr MUNTHA SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
Gurla
|
AP-02-021-014-014/010048
(NADUPURU)
|
0202021000NRG25160520242014919
|
16/05/2024
|
Raadha
|
0202021WL023267
|
Raadha
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935095
|
|
Mrs SUNKARI RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
Gurla
|
AP-02-021-014-014/010049
(NADUPURU)
|
0202021000NRG25160520242014920
|
16/05/2024
|
Seetaratnam
|
0202021WL023267
|
Seetaratnam
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935372
|
|
Mrs KOMMA SATHA RATNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
Gurla
|
AP-02-021-014-014/010051
(NADUPURU)
|
0202021000NRG25160520242014922
|
16/05/2024
|
Kamamma
|
0202021WL023267
|
Kamamma
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935075
|
|
KARROTU KAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Gurla
|
AP-02-021-014-014/010052
(NADUPURU)
|
0202021000NRG25160520242014923
|
16/05/2024
|
Adilakshmi
|
0202021WL023267
|
Adilakshmi
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935164
|
|
CHELLURI ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Gurla
|
AP-02-021-014-014/010053
(NADUPURU)
|
0202021000NRG25160520242014924
|
16/05/2024
|
swati
|
0202021WL023267
|
swati
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935246
|
|
BODA SWATHI
|
UNION BANK OF INDIA(508500)
|
|
120
|
Gurla
|
AP-02-021-014-014/010056
(NADUPURU)
|
0202021000NRG25160520242014926
|
16/05/2024
|
MANTHRI ARUNA
|
0202021WL023267
|
MANTHRI ARUNA
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935064
|
|
MISS TARLADA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Gurla
|
AP-02-021-014-014/010056
(NADUPURU)
|
0202021000NRG25160520242014925
|
16/05/2024
|
MANTHRI KISHORE
|
0202021WL023267
|
MANTHRI KISHORE
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935249
|
|
MANTHRI KISHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Gurla
|
AP-02-021-014-014/010057
(NADUPURU)
|
0202021000NRG25160520242014927
|
16/05/2024
|
KARROTU PAIDITALLI
|
0202021WL023267
|
KARROTU PAIDITALLI
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935068
|
|
Mrs PYDITHALLI KARROTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
Gurla
|
AP-02-021-014-014/010058
(NADUPURU)
|
0202021000NRG25160520242014928
|
16/05/2024
|
savitri
|
0202021WL023267
|
savitri
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935111
|
|
PERIMIJJI SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Gurla
|
AP-02-021-014-014/010059
(NADUPURU)
|
0202021000NRG25160520242014929
|
16/05/2024
|
Satyam
|
0202021WL023267
|
Satyam
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935170
|
|
KOTLA SATYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Gurla
|
AP-02-021-014-014/010060
(NADUPURU)
|
0202021000NRG25160520242014930
|
16/05/2024
|
Bamgaaraamma
|
0202021WL023267
|
Bamgaaraamma
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935191
|
|
MRS CHALLA BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Gurla
|
AP-02-021-014-014/010061
(NADUPURU)
|
0202021000NRG25160520242014931
|
16/05/2024
|
Dhanamu
|
0202021WL023267
|
Dhanamu
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222934993
|
|
KOTLA DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Gurla
|
AP-02-021-014-014/010062
(NADUPURU)
|
0202021000NRG25160520242014932
|
16/05/2024
|
Appanna
|
0202021WL023267
|
Appanna
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935199
|
|
Mrs KARROTHU APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
Gurla
|
AP-02-021-014-014/010063
(NADUPURU)
|
0202021000NRG25160520242014934
|
16/05/2024
|
paiDitalli
|
0202021WL023267
|
paiDitalli
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935124
|
|
Mr GANTA PYDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
Gurla
|
AP-02-021-014-014/010063
(NADUPURU)
|
0202021000NRG25160520242014933
|
16/05/2024
|
Ramalakshmi
|
0202021WL023267
|
Ramalakshmi
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935097
|
|
GANTA RAMALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Gurla
|
AP-02-021-014-014/010064
(NADUPURU)
|
0202021000NRG25160520242014936
|
16/05/2024
|
JAYA
|
0202021WL023267
|
JAYA
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935227
|
|
CHELLURI JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Gurla
|
AP-02-021-014-014/010064
(NADUPURU)
|
0202021000NRG25160520242014935
|
16/05/2024
|
Paapinaayudu
|
0202021WL023267
|
Paapinaayudu
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935046
|
|
Mr CHELLURI PAPINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
Gurla
|
AP-02-021-014-014/010065
(NADUPURU)
|
0202021000NRG25160520242014937
|
16/05/2024
|
Paapaaraavu
|
0202021WL023267
|
Paapaaraavu
|
00684
|
APGV0002211
|
642
|
642
|
Processed
|
22/05/2024
|
|
4222935047
|
|
Mr GANTA PAPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
Gurla
|
AP-02-021-014-014/010066
(NADUPURU)
|
0202021000NRG25160520242014938
|
16/05/2024
|
Arasaavilli
|
0202021WL023267
|
Arasaavilli
|
00684
|
APGV0002211
|
214
|
214
|
Processed
|
22/05/2024
|
|
4222935200
|
|
GANTA ARASAVELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Gurla
|
AP-02-021-014-014/010067
(NADUPURU)
|
0202021000NRG25160520242014939
|
16/05/2024
|
krishna
|
0202021WL023267
|
krishna
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935341
|
|
YARRA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Gurla
|
AP-02-021-014-014/010069
(NADUPURU)
|
0202021000NRG25160520242014940
|
16/05/2024
|
Sitamnayudu
|
0202021WL023267
|
Sitamnayudu
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935219
|
|
KOMMA SEETHAM NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Gurla
|
AP-02-021-014-014/010069
(NADUPURU)
|
0202021000NRG25160520242014941
|
16/05/2024
|
Sitayyamma
|
0202021WL023267
|
Sitayyamma
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935220
|
|
KOMMA SEETHAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Gurla
|
AP-02-021-014-014/010075
(NADUPURU)
|
0202021000NRG25160520242014943
|
16/05/2024
|
BELLANA TAVUDU
|
0202021WL023267
|
BELLANA TAVUDU
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935194
|
|
BELLANA THVUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Gurla
|
AP-02-021-014-014/010075
(NADUPURU)
|
0202021000NRG25160520242014942
|
16/05/2024
|
Lakshmi
|
0202021WL023267
|
Lakshmi
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935109
|
|
BELLANA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Gurla
|
AP-02-021-014-014/010080
(NADUPURU)
|
0202021000NRG25160520242014944
|
16/05/2024
|
Raamulamma
|
0202021WL023267
|
Raamulamma
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935145
|
|
KOLLI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Gurla
|
AP-02-021-014-014/010082
(NADUPURU)
|
0202021000NRG25160520242014946
|
16/05/2024
|
lakshmi
|
0202021WL023267
|
lakshmi
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935051
|
|
Mrs LOGISA LAKXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
Gurla
|
AP-02-021-014-014/010084
(NADUPURU)
|
0202021000NRG25160520242014947
|
16/05/2024
|
Appayamma
|
0202021WL023267
|
Appayamma
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935173
|
|
Mrs MAHANTHI APPAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
Gurla
|
AP-02-021-014-014/010086
(NADUPURU)
|
0202021000NRG25160520242014948
|
16/05/2024
|
Ravanamma
|
0202021WL023267
|
Ravanamma
|
00684
|
APGV0002211
|
642
|
642
|
Processed
|
22/05/2024
|
|
4222935091
|
|
CHITROTHU RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Gurla
|
AP-02-021-014-014/010087
(NADUPURU)
|
0202021000NRG25160520242014949
|
16/05/2024
|
narayanamma
|
0202021WL023267
|
narayanamma
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935338
|
|
Mrs KOTLA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
Gurla
|
AP-02-021-014-014/010089
(NADUPURU)
|
0202021000NRG25160520242014950
|
16/05/2024
|
Appayyamma
|
0202021WL023267
|
Appayyamma
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935102
|
|
Mrs GANTA APPAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
Gurla
|
AP-02-021-014-014/010089
(NADUPURU)
|
0202021000NRG25160520242014951
|
16/05/2024
|
Kalavathi
|
0202021WL023267
|
Kalavathi
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222934996
|
|
GANTA KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Gurla
|
AP-02-021-014-014/010091
(NADUPURU)
|
0202021000NRG25160520242014952
|
16/05/2024
|
varalu
|
0202021WL023267
|
varalu
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935025
|
|
MS LOCHARLA VARALU
|
STATE BANK OF INDIA(508548)
|
|
147
|
Gurla
|
AP-02-021-014-014/010092
(NADUPURU)
|
0202021000NRG25160520242014953
|
16/05/2024
|
Narayanamma
|
0202021WL023267
|
Narayanamma
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935076
|
|
Mrs KONETI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
Gurla
|
AP-02-021-014-014/010093
(NADUPURU)
|
0202021000NRG25160520242014954
|
16/05/2024
|
Somamma
|
0202021WL023267
|
Somamma
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935370
|
|
NETTI SOMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Gurla
|
AP-02-021-014-014/010098
(NADUPURU)
|
0202021000NRG25160520242014957
|
16/05/2024
|
Saavitri
|
0202021WL023267
|
Saavitri
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935038
|
|
GEDELA SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Gurla
|
AP-02-021-014-014/010104
(NADUPURU)
|
0202021000NRG25160520242014960
|
16/05/2024
|
Bamgaaramma
|
0202021WL023267
|
Bamgaaramma
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935354
|
|
KUMILI BANGARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Gurla
|
AP-02-021-014-014/010104
(NADUPURU)
|
0202021000NRG25160520242014959
|
16/05/2024
|
Narisimhudu
|
0202021WL023267
|
Narisimhudu
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935361
|
|
KUMILI NARASIMHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Gurla
|
AP-02-021-014-014/010108
(NADUPURU)
|
0202021000NRG25160520242014962
|
16/05/2024
|
Suramma
|
0202021WL023267
|
Suramma
|
00684
|
APGV0002211
|
642
|
642
|
Processed
|
22/05/2024
|
|
4222935357
|
|
KOLUSU SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Gurla
|
AP-02-021-014-014/010110
(NADUPURU)
|
0202021000NRG25160520242014964
|
16/05/2024
|
Bamgaaramma
|
0202021WL023267
|
Bamgaaramma
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935116
|
|
Mrs KUMILI BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
Gurla
|
AP-02-021-014-014/010110
(NADUPURU)
|
0202021000NRG25160520242014963
|
16/05/2024
|
Raamu
|
0202021WL023267
|
Raamu
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222934997
|
|
Mr RAMU KUMILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
Gurla
|
AP-02-021-014-014/010112
(NADUPURU)
|
0202021000NRG25160520242014965
|
16/05/2024
|
Narayanaswami
|
0202021WL023267
|
Narayanaswami
|
00684
|
APGV0002211
|
642
|
642
|
Processed
|
22/05/2024
|
|
4222935221
|
|
Mr PEDAMAJJI NARAYANASWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
Gurla
|
AP-02-021-014-014/010112
(NADUPURU)
|
0202021000NRG25160520242014966
|
16/05/2024
|
Sanyasamma
|
0202021WL023267
|
Sanyasamma
|
00684
|
APGV0002211
|
428
|
428
|
Processed
|
22/05/2024
|
|
4222935210
|
|
PEDAMAJJI SANYASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Gurla
|
AP-02-021-014-014/010113
(NADUPURU)
|
0202021000NRG25160520242014967
|
16/05/2024
|
Paidiraaju
|
0202021WL023267
|
Paidiraaju
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935350
|
|
Mrs KOTA PYDI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
Gurla
|
AP-02-021-014-014/010118
(NADUPURU)
|
0202021000NRG25160520242014969
|
16/05/2024
|
Buchamma
|
0202021WL023267
|
Buchamma
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935277
|
|
Mrs NETTI BUCHEMMA
|
INDIAN BANK(607105)
|
|
159
|
Gurla
|
AP-02-021-014-014/010119
(NADUPURU)
|
0202021000NRG25160520242014970
|
16/05/2024
|
Raamalakshmi
|
0202021WL023267
|
Raamalakshmi
|
00684
|
APGV0002211
|
428
|
428
|
Processed
|
22/05/2024
|
|
4222935368
|
|
NETTI RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Gurla
|
AP-02-021-014-014/010119
(NADUPURU)
|
0202021000NRG25160520242014971
|
16/05/2024
|
Surinaayudu
|
0202021WL023267
|
Surinaayudu
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935371
|
|
Mr NETTI SURI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
Gurla
|
AP-02-021-014-014/010121
(NADUPURU)
|
0202021000NRG25160520242014973
|
16/05/2024
|
Paidiraju
|
0202021WL023267
|
Paidiraju
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935374
|
|
Mrs KONDI PYDI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
Gurla
|
AP-02-021-014-014/010121
(NADUPURU)
|
0202021000NRG25160520242014974
|
16/05/2024
|
Suryanaaraayana
|
0202021WL023267
|
Suryanaaraayana
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935380
|
|
Mr KONDI SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
Gurla
|
AP-02-021-014-014/010124
(NADUPURU)
|
0202021000NRG25160520242014975
|
16/05/2024
|
Paapayyamma
|
0202021WL023267
|
Paapayyamma
|
00684
|
APGV0002211
|
428
|
428
|
Processed
|
22/05/2024
|
|
4222935187
|
|
AMPOLU PAPAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Gurla
|
AP-02-021-014-014/010127
(NADUPURU)
|
0202021000NRG25160520242014976
|
16/05/2024
|
parvati
|
0202021WL023267
|
parvati
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935208
|
|
KOLUSU PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Gurla
|
AP-02-021-014-014/010128
(NADUPURU)
|
0202021000NRG25160520242014977
|
16/05/2024
|
Anuraadha
|
0202021WL023267
|
Anuraadha
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935226
|
|
KALIGI ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Gurla
|
AP-02-021-014-014/010129
(NADUPURU)
|
0202021000NRG25160520242014978
|
16/05/2024
|
Raadha
|
0202021WL023267
|
Raadha
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935161
|
|
Mrs LENKA MANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
Gurla
|
AP-02-021-014-014/010130
(NADUPURU)
|
0202021000NRG25160520242014980
|
16/05/2024
|
Appayyamma
|
0202021WL023267
|
Appayyamma
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935205
|
|
Mrs MUNTHA APPAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
Gurla
|
AP-02-021-014-014/010130
(NADUPURU)
|
0202021000NRG25160520242014979
|
16/05/2024
|
Raamu
|
0202021WL023267
|
Raamu
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935043
|
|
Mr MUNTHA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
Gurla
|
AP-02-021-014-014/010134
(NADUPURU)
|
0202021000NRG25160520242014983
|
16/05/2024
|
Bamgaaramma
|
0202021WL023267
|
Bamgaaramma
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935146
|
|
Mrs KANIMERAKA BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
Gurla
|
AP-02-021-014-014/010135
(NADUPURU)
|
0202021000NRG25160520242014984
|
16/05/2024
|
Kalaavati
|
0202021WL023267
|
Kalaavati
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935351
|
|
Mrs KARROTHU KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
Gurla
|
AP-02-021-014-014/010136
(NADUPURU)
|
0202021000NRG25160520242014985
|
16/05/2024
|
Kanakayya
|
0202021WL023267
|
Kanakayya
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935365
|
|
KALIGI PAIDITALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Gurla
|
AP-02-021-014-014/010136
(NADUPURU)
|
0202021000NRG25160520242014986
|
16/05/2024
|
Raamu
|
0202021WL023267
|
Raamu
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935175
|
|
KALIGI RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Gurla
|
AP-02-021-014-014/010139
(NADUPURU)
|
0202021000NRG25160520242014987
|
16/05/2024
|
Seetamma
|
0202021WL023267
|
Seetamma
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935153
|
|
DAMARASINGI SEETAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Gurla
|
AP-02-021-014-014/010140
(NADUPURU)
|
0202021000NRG25160520242014989
|
16/05/2024
|
Vemkatalakshmi
|
0202021WL023267
|
Vemkatalakshmi
|
00684
|
APGV0002211
|
214
|
214
|
Processed
|
22/05/2024
|
|
4222935204
|
|
KOMMA VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Gurla
|
AP-02-021-014-014/010141
(NADUPURU)
|
0202021000NRG25160520242014990
|
16/05/2024
|
Narayanamma
|
0202021WL023267
|
Narayanamma
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935340
|
|
KARROTHU NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Gurla
|
AP-02-021-014-014/010142
(NADUPURU)
|
0202021000NRG25160520242014991
|
16/05/2024
|
Satyam
|
0202021WL023267
|
Satyam
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935044
|
|
MUNTHA SATYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Gurla
|
AP-02-021-014-014/010143
(NADUPURU)
|
0202021000NRG25160520242014993
|
16/05/2024
|
narayanarao
|
0202021WL023267
|
narayanarao
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935049
|
|
Mr NETTI NARAYANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
Gurla
|
AP-02-021-014-014/010143
(NADUPURU)
|
0202021000NRG25160520242014992
|
16/05/2024
|
Nirmala
|
0202021WL023267
|
Nirmala
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935000
|
|
NETTI NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Gurla
|
AP-02-021-014-014/010144
(NADUPURU)
|
0202021000NRG25160520242014994
|
16/05/2024
|
Appalanaayudu
|
0202021WL023267
|
Appalanaayudu
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935188
|
|
PERIMIJJI APPALANAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Gurla
|
AP-02-021-014-014/010144
(NADUPURU)
|
0202021000NRG25160520242014995
|
16/05/2024
|
Appayamma
|
0202021WL023267
|
Appayamma
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935174
|
|
PERIMAJJI APPAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Gurla
|
AP-02-021-014-014/010147
(NADUPURU)
|
0202021000NRG25160520242014997
|
16/05/2024
|
Naagaraaju
|
0202021WL023267
|
Naagaraaju
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222934979
|
|
Mr NETTI NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
Gurla
|
AP-02-021-014-014/010148
(NADUPURU)
|
0202021000NRG25160520242014999
|
16/05/2024
|
Venkata Rao
|
0202021WL023267
|
Venkata Rao
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935238
|
|
BASANA VENKATARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Gurla
|
AP-02-021-014-014/010152
(NADUPURU)
|
0202021000NRG25160520242015004
|
16/05/2024
|
Seetaratnam
|
0202021WL023267
|
Seetaratnam
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935056
|
|
NETTI SEETHARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Gurla
|
AP-02-021-014-014/010153
(NADUPURU)
|
0202021000NRG25160520242015005
|
16/05/2024
|
Ramanamma
|
0202021WL023267
|
Ramanamma
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935001
|
|
NETTI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Gurla
|
AP-02-021-014-014/010160
(NADUPURU)
|
0202021000NRG25160520242015006
|
16/05/2024
|
bhakshararao
|
0202021WL023267
|
bhakshararao
|
00684
|
APGV0002211
|
642
|
642
|
Processed
|
22/05/2024
|
|
4222935366
|
|
YERRA BHASKAR RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Gurla
|
AP-02-021-014-014/010160
(NADUPURU)
|
0202021000NRG25160520242015007
|
16/05/2024
|
Varalakshmi
|
0202021WL023267
|
Varalakshmi
|
00684
|
APGV0002211
|
642
|
642
|
Processed
|
22/05/2024
|
|
4222935057
|
|
YERRA VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Gurla
|
AP-02-021-014-014/010161
(NADUPURU)
|
0202021000NRG25160520242015009
|
16/05/2024
|
Gamgamma
|
0202021WL023267
|
Gamgamma
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935093
|
|
KOMMA GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Gurla
|
AP-02-021-014-014/010161
(NADUPURU)
|
0202021000NRG25160520242015008
|
16/05/2024
|
Raamunaayudu
|
0202021WL023267
|
Raamunaayudu
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935036
|
|
Mr KOMMA RAMUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
Gurla
|
AP-02-021-014-014/010164
(NADUPURU)
|
0202021000NRG25160520242015011
|
16/05/2024
|
KONDI GANGA
|
0202021WL023267
|
KONDI GANGA
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935143
|
|
Mrs KONDI GANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
Gurla
|
AP-02-021-014-014/010164
(NADUPURU)
|
0202021000NRG25160520242015012
|
16/05/2024
|
PUSPA
|
0202021WL023267
|
PUSPA
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935245
|
|
PERIMIJJI PUSHPAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Gurla
|
AP-02-021-014-014/010164
(NADUPURU)
|
0202021000NRG25160520242015010
|
16/05/2024
|
Raamurti
|
0202021WL023267
|
Raamurti
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935027
|
|
Mr PERIMAJJI RAMUMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
Gurla
|
AP-02-021-014-014/010165
(NADUPURU)
|
0202021000NRG25160520242015013
|
16/05/2024
|
Naayanappa
|
0202021WL023267
|
Naayanappa
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935209
|
|
Mr KALISETTI NARAYANAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
Gurla
|
AP-02-021-014-014/010166
(NADUPURU)
|
0202021000NRG25160520242015016
|
16/05/2024
|
BOTHSA APPALA NAIDU
|
0202021WL023267
|
BOTHSA APPALA NAIDU
|
00684
|
APGV0002211
|
214
|
214
|
Processed
|
22/05/2024
|
|
4222935067
|
|
Mr BOTHSA APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
Gurla
|
AP-02-021-014-014/010166
(NADUPURU)
|
0202021000NRG25160520242015014
|
16/05/2024
|
Gouri
|
0202021WL023267
|
Gouri
|
00684
|
APGV0002211
|
642
|
642
|
Processed
|
22/05/2024
|
|
4222935215
|
|
Mrs BORHSA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
Gurla
|
AP-02-021-014-014/010166
(NADUPURU)
|
0202021000NRG25160520242015015
|
16/05/2024
|
Suramma
|
0202021WL023267
|
Suramma
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935181
|
|
BOTCHA SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Gurla
|
AP-02-021-014-014/010168
(NADUPURU)
|
0202021000NRG25160520242015017
|
16/05/2024
|
adamma
|
0202021WL023267
|
adamma
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935179
|
|
PERIMAJJI ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Gurla
|
AP-02-021-014-014/010170
(NADUPURU)
|
0202021000NRG25160520242015019
|
16/05/2024
|
Varaalu
|
0202021WL023267
|
Varaalu
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935150
|
|
PERIMAJJI VARAHALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Gurla
|
AP-02-021-014-014/010171
(NADUPURU)
|
0202021000NRG25160520242015020
|
16/05/2024
|
Saraswati
|
0202021WL023267
|
Saraswati
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222934976
|
|
BODA SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Gurla
|
AP-02-021-014-014/010172
(NADUPURU)
|
0202021000NRG25160520242015021
|
16/05/2024
|
Saamaalamma
|
0202021WL023267
|
Saamaalamma
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935182
|
|
KOTLA SAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Gurla
|
AP-02-021-014-014/010174
(NADUPURU)
|
0202021000NRG25160520242015023
|
16/05/2024
|
appayyamma
|
0202021WL023267
|
appayyamma
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222934987
|
|
Mrs KOTLA APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
Gurla
|
AP-02-021-014-014/010174
(NADUPURU)
|
0202021000NRG25160520242015022
|
16/05/2024
|
CHINNATRINADH
|
0202021WL023267
|
CHINNATRINADH
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935335
|
|
Mr KOTLA TRINADH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
Gurla
|
AP-02-021-014-014/010176
(NADUPURU)
|
0202021000NRG25160520242015025
|
16/05/2024
|
Seetaaratnam
|
0202021WL023267
|
Seetaaratnam
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935355
|
|
NETTI SEETHARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Gurla
|
AP-02-021-014-014/010176
(NADUPURU)
|
0202021000NRG25160520242015024
|
16/05/2024
|
Vemkatanaaraayana
|
0202021WL023267
|
Vemkatanaaraayana
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222934999
|
|
Mr NETTI VENKATANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
Gurla
|
AP-02-021-014-014/010178
(NADUPURU)
|
0202021000NRG25160520242015026
|
16/05/2024
|
Paidiraaju
|
0202021WL023267
|
Paidiraaju
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935115
|
|
LOGISA PAIDIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Gurla
|
AP-02-021-014-014/010179
(NADUPURU)
|
0202021000NRG25160520242015028
|
16/05/2024
|
Ramalakshmi
|
0202021WL023267
|
Ramalakshmi
|
00684
|
APGV0002211
|
428
|
428
|
Processed
|
22/05/2024
|
|
4222935094
|
|
Mrs CHITROTHU RAMALAKSHMI RAMA LAXMI
|
INDIAN BANK(607105)
|
|
206
|
Gurla
|
AP-02-021-014-014/010180
(NADUPURU)
|
0202021000NRG25160520242015029
|
16/05/2024
|
Lakshmi
|
0202021WL023267
|
Lakshmi
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935345
|
|
KOTLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Gurla
|
AP-02-021-014-014/010182
(NADUPURU)
|
0202021000NRG25160520242015031
|
16/05/2024
|
Krishna
|
0202021WL023267
|
Krishna
|
00684
|
APGV0002211
|
642
|
642
|
Processed
|
22/05/2024
|
|
4222935376
|
|
NETTI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Gurla
|
AP-02-021-014-014/010183
(NADUPURU)
|
0202021000NRG25160520242015033
|
16/05/2024
|
Varma
|
0202021WL023267
|
Varma
|
00684
|
APGV0002211
|
642
|
642
|
Processed
|
22/05/2024
|
|
4222935331
|
|
KARROTHU VARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Gurla
|
AP-02-021-014-014/010183
(NADUPURU)
|
0202021000NRG25160520242015034
|
16/05/2024
|
Venkataratnam
|
0202021WL023267
|
Venkataratnam
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935160
|
|
KARROTHU VENKATARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Gurla
|
AP-02-021-014-014/010184
(NADUPURU)
|
0202021000NRG25160520242015035
|
16/05/2024
|
MANGA
|
0202021WL023267
|
MANGA
|
00684
|
APGV0002211
|
642
|
642
|
Processed
|
22/05/2024
|
|
4222935080
|
|
KOTLA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Gurla
|
AP-02-021-014-014/010185
(NADUPURU)
|
0202021000NRG25160520242015036
|
16/05/2024
|
paidiraju
|
0202021WL023267
|
paidiraju
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935134
|
|
GANTA PYDIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Gurla
|
AP-02-021-014-014/010189
(NADUPURU)
|
0202021000NRG25160520242015037
|
16/05/2024
|
Suramma
|
0202021WL023267
|
Suramma
|
00684
|
APGV0002211
|
642
|
642
|
Processed
|
22/05/2024
|
|
4222935105
|
|
DIVAKALA SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Gurla
|
AP-02-021-014-014/010190
(NADUPURU)
|
0202021000NRG25160520242015038
|
16/05/2024
|
MUNTA RAJAMMA
|
0202021WL023267
|
MUNTA RAJAMMA
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935087
|
|
MRS MUNTHA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
214
|
Gurla
|
AP-02-021-014-014/010192
(NADUPURU)
|
0202021000NRG25160520242015040
|
16/05/2024
|
Dakshnamma
|
0202021WL023267
|
Dakshnamma
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935090
|
|
NETTI DAKSHINAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Gurla
|
AP-02-021-014-014/010192
(NADUPURU)
|
0202021000NRG25160520242015039
|
16/05/2024
|
NETTI SITHAM NAIDU
|
0202021WL023267
|
NETTI SITHAM NAIDU
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935279
|
|
Mr NETTI SEETAM
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
216
|
Gurla
|
AP-02-021-014-014/010193
(NADUPURU)
|
0202021000NRG25160520242015041
|
16/05/2024
|
Pemtayya
|
0202021WL023267
|
Pemtayya
|
00684
|
APGV0002211
|
642
|
642
|
Processed
|
22/05/2024
|
|
4222935107
|
|
DAMARASINGI PENTADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Gurla
|
AP-02-021-014-014/010196
(NADUPURU)
|
0202021000NRG25160520242015042
|
16/05/2024
|
bhavani
|
0202021WL023267
|
bhavani
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935118
|
|
MAHADEVU BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Gurla
|
AP-02-021-014-014/010197
(NADUPURU)
|
0202021000NRG25160520242015043
|
16/05/2024
|
APPANNA
|
0202021WL023267
|
APPANNA
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935074
|
|
MUNTHA APPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Gurla
|
AP-02-021-014-014/010198
(NADUPURU)
|
0202021000NRG25160520242015044
|
16/05/2024
|
Parasaramu
|
0202021WL023267
|
Parasaramu
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935136
|
|
Mr PONDURU PARASURAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
Gurla
|
AP-02-021-014-014/010199
(NADUPURU)
|
0202021000NRG25160520242015045
|
16/05/2024
|
Appanna
|
0202021WL023267
|
Appanna
|
00684
|
APGV0002211
|
642
|
642
|
Processed
|
22/05/2024
|
|
4222935379
|
|
Mr PONDURU APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
Gurla
|
AP-02-021-014-014/010199
(NADUPURU)
|
0202021000NRG25160520242015046
|
16/05/2024
|
GUNNAMMA
|
0202021WL023267
|
GUNNAMMA
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935078
|
|
Mrs PONDURU GUNNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
Gurla
|
AP-02-021-014-014/010201
(NADUPURU)
|
0202021000NRG25160520242015047
|
16/05/2024
|
Anasurya
|
0202021WL023267
|
Anasurya
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935089
|
|
Mrs VAIDA ANASURYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
Gurla
|
AP-02-021-014-014/010201
(NADUPURU)
|
0202021000NRG25160520242015048
|
16/05/2024
|
Bhulakshmi
|
0202021WL023267
|
Bhulakshmi
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222934990
|
|
Mrs GUDIVADA SOMESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
Gurla
|
AP-02-021-014-014/010202
(NADUPURU)
|
0202021000NRG25160520242015050
|
16/05/2024
|
Usha Rani
|
0202021WL023267
|
Usha Rani
|
00684
|
APGV0002211
|
642
|
642
|
Processed
|
22/05/2024
|
|
4222934986
|
|
Mrs NETTI USHARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
Gurla
|
AP-02-021-014-014/010203
(NADUPURU)
|
0202021000NRG25160520242015051
|
16/05/2024
|
Setamnayudu
|
0202021WL023267
|
Setamnayudu
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935333
|
|
Mr SEETHAM NAIDU KOMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
Gurla
|
AP-02-021-014-014/010204
(NADUPURU)
|
0202021000NRG25160520242015052
|
16/05/2024
|
Saamba
|
0202021WL023267
|
Saamba
|
00684
|
APGV0002211
|
428
|
428
|
Processed
|
22/05/2024
|
|
4222935104
|
|
GANTA SAMBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Gurla
|
AP-02-021-014-014/010205
(NADUPURU)
|
0202021000NRG25160520242015053
|
16/05/2024
|
LAKSHMI KOTLA
|
0202021WL023267
|
LAKSHMI KOTLA
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935039
|
|
KOTLA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Gurla
|
AP-02-021-014-014/010207
(NADUPURU)
|
0202021000NRG25160520242015055
|
16/05/2024
|
JAGADISH KALISETTI
|
0202021WL023267
|
JAGADISH KALISETTI
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222934992
|
|
KALISETTI JAGADISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Gurla
|
AP-02-021-014-014/010212
(NADUPURU)
|
0202021000NRG25160520242015058
|
16/05/2024
|
KRISHNA
|
0202021WL023267
|
KRISHNA
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935085
|
|
Mrs KAROTHU KRISHNA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
230
|
Gurla
|
AP-02-021-014-014/010215
(NADUPURU)
|
0202021000NRG25160520242015060
|
16/05/2024
|
Appanna
|
0202021WL023267
|
Appanna
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935217
|
|
Mrs KARROTHU APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
Gurla
|
AP-02-021-014-014/010215
(NADUPURU)
|
0202021000NRG25160520242015059
|
16/05/2024
|
KARROTHU GANGA RAJU
|
0202021WL023267
|
KARROTHU GANGA RAJU
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935278
|
|
KARROTHU GANGA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
Gurla
|
AP-02-021-014-014/010217
(NADUPURU)
|
0202021000NRG25160520242015061
|
16/05/2024
|
Satyavati
|
0202021WL023267
|
Satyavati
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935184
|
|
Mrs KARROTHU SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
Gurla
|
AP-02-021-014-014/010218
(NADUPURU)
|
0202021000NRG25160520242015062
|
16/05/2024
|
Appalanarayana
|
0202021WL023267
|
Appalanarayana
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935152
|
|
Mrs TAMARAPU APPALANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
Gurla
|
AP-02-021-014-014/010236
(NADUPURU)
|
0202021000NRG25160520242015065
|
16/05/2024
|
Chintagunti Durga Rao
|
0202021WL023267
|
Chintagunti Durga Rao
|
00684
|
APGV0002211
|
642
|
642
|
Processed
|
22/05/2024
|
|
4222935252
|
|
Mr CHINTAGUNTI DURGA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
Gurla
|
AP-02-021-014-014/010240
(NADUPURU)
|
0202021000NRG25160520242015068
|
16/05/2024
|
Krishna
|
0202021WL023267
|
Krishna
|
00684
|
APGV0002211
|
214
|
214
|
Processed
|
22/05/2024
|
|
4222935040
|
|
Mr NETTI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
Gurla
|
AP-02-021-014-014/010241
(NADUPURU)
|
0202021000NRG25160520242015070
|
16/05/2024
|
Samta
|
0202021WL023267
|
Samta
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935244
|
|
KONDI SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Gurla
|
AP-02-021-014-014/010242
(NADUPURU)
|
0202021000NRG25160520242015072
|
16/05/2024
|
Appayamma
|
0202021WL023267
|
Appayamma
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935353
|
|
KONDI APPAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Gurla
|
AP-02-021-014-014/010243
(NADUPURU)
|
0202021000NRG25160520242015073
|
16/05/2024
|
Taudu
|
0202021WL023267
|
Taudu
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935185
|
|
Mr PEDAMATTI TODHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
Gurla
|
AP-02-021-014-014/010243
(NADUPURU)
|
0202021000NRG25160520242015074
|
16/05/2024
|
Yellamma
|
0202021WL023267
|
Yellamma
|
00684
|
APGV0002211
|
642
|
642
|
Processed
|
22/05/2024
|
|
4222935165
|
|
PERUMAJJI YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Gurla
|
AP-02-021-014-014/010244
(NADUPURU)
|
0202021000NRG25160520242015075
|
16/05/2024
|
Nagamani
|
0202021WL023267
|
Nagamani
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935375
|
|
Mrs CHANDHAKA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
Gurla
|
AP-02-021-014-014/010245
(NADUPURU)
|
0202021000NRG25160520242015076
|
16/05/2024
|
Bamgaaramma
|
0202021WL023267
|
Bamgaaramma
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935352
|
|
Mrs CHANDAKA BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
Gurla
|
AP-02-021-014-014/010245
(NADUPURU)
|
0202021000NRG25160520242015077
|
16/05/2024
|
Mani
|
0202021WL023267
|
Mani
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935356
|
|
Mrs CHANDAKA MANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
Gurla
|
AP-02-021-014-014/010246
(NADUPURU)
|
0202021000NRG25160520242015078
|
16/05/2024
|
Raamalakshmi
|
0202021WL023267
|
Raamalakshmi
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935378
|
|
KALIGI RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Gurla
|
AP-02-021-014-014/010246
(NADUPURU)
|
0202021000NRG25160520242015079
|
16/05/2024
|
Sooryanaaraayana
|
0202021WL023267
|
Sooryanaaraayana
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935228
|
|
KALIGI SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Gurla
|
AP-02-021-014-014/010247
(NADUPURU)
|
0202021000NRG25160520242015080
|
16/05/2024
|
Ramulamma
|
0202021WL023267
|
Ramulamma
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935110
|
|
MRS PERUMAJJI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
246
|
Gurla
|
AP-02-021-014-014/010248
(NADUPURU)
|
0202021000NRG25160520242015081
|
16/05/2024
|
Narasamma
|
0202021WL023267
|
Narasamma
|
00684
|
APGV0002211
|
428
|
428
|
Processed
|
22/05/2024
|
|
4222935026
|
|
Mrs KONDI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
Gurla
|
AP-02-021-014-014/010249
(NADUPURU)
|
0202021000NRG25160520242015082
|
16/05/2024
|
Saraswathi
|
0202021WL023267
|
Saraswathi
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935103
|
|
Mrs DAMARASINGH SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
Gurla
|
AP-02-021-014-014/010257
(NADUPURU)
|
0202021000NRG25160520242015084
|
16/05/2024
|
Ramu
|
0202021WL023267
|
Ramu
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935029
|
|
PERIMAJJI RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Gurla
|
AP-02-021-014-014/010257
(NADUPURU)
|
0202021000NRG25160520242015083
|
16/05/2024
|
Seetaaraam
|
0202021WL023267
|
Seetaaraam
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935342
|
|
PERIMAJJI SEETHARAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Gurla
|
AP-02-021-014-014/010258
(NADUPURU)
|
0202021000NRG25160520242015085
|
16/05/2024
|
Paidiraaju
|
0202021WL023267
|
Paidiraaju
|
00684
|
APGV0002211
|
642
|
642
|
Processed
|
22/05/2024
|
|
4222935347
|
|
Mrs KONDI PYDI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
Gurla
|
AP-02-021-014-014/010258
(NADUPURU)
|
0202021000NRG25160520242015086
|
16/05/2024
|
Taudu
|
0202021WL023267
|
Taudu
|
00684
|
APGV0002211
|
642
|
642
|
Processed
|
22/05/2024
|
|
4222935121
|
|
Mr KONDI THOUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
Gurla
|
AP-02-021-014-014/010259
(NADUPURU)
|
0202021000NRG25160520242015087
|
16/05/2024
|
Gauri
|
0202021WL023267
|
Gauri
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935166
|
|
PERIMEJJI GOWRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Gurla
|
AP-02-021-014-014/010261
(NADUPURU)
|
0202021000NRG25160520242015088
|
16/05/2024
|
Appalanarayana
|
0202021WL023267
|
Appalanarayana
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935169
|
|
PERIMAJJI APPALA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Gurla
|
AP-02-021-014-014/010262
(NADUPURU)
|
0202021000NRG25160520242015090
|
16/05/2024
|
Ramunayudu
|
0202021WL023267
|
Ramunayudu
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935216
|
|
KARROTHU RAMU NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Gurla
|
AP-02-021-014-014/010262
(NADUPURU)
|
0202021000NRG25160520242015089
|
16/05/2024
|
suramma
|
0202021WL023267
|
suramma
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935198
|
|
Mrs KARROTHU SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
Gurla
|
AP-02-021-014-014/010262
(NADUPURU)
|
0202021000NRG25160520242015091
|
16/05/2024
|
surappayyamma
|
0202021WL023267
|
surappayyamma
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935033
|
|
KARROTHU SURA APPAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Gurla
|
AP-02-021-014-014/010263
(NADUPURU)
|
0202021000NRG25160520242015092
|
16/05/2024
|
Ramalakshmi
|
0202021WL023267
|
Ramalakshmi
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935167
|
|
MRS KARROTHU RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Gurla
|
AP-02-021-014-014/010264
(NADUPURU)
|
0202021000NRG25160520242015094
|
16/05/2024
|
Paiditalli
|
0202021WL023267
|
Paiditalli
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935052
|
|
Mr CHELURI PYDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
Gurla
|
AP-02-021-014-014/010264
(NADUPURU)
|
0202021000NRG25160520242015093
|
16/05/2024
|
Rama
|
0202021WL023267
|
Rama
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935008
|
|
CHELLURI RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Gurla
|
AP-02-021-014-014/010265
(NADUPURU)
|
0202021000NRG25160520242015095
|
16/05/2024
|
Appalanarsamma
|
0202021WL023267
|
Appalanarsamma
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935117
|
|
KARROTHU APPALANARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Gurla
|
AP-02-021-014-014/010266
(NADUPURU)
|
0202021000NRG25160520242015096
|
16/05/2024
|
Paiditalli
|
0202021WL023267
|
Paiditalli
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935383
|
|
BURLI PYDITHALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Gurla
|
AP-02-021-014-014/010268
(NADUPURU)
|
0202021000NRG25160520242015100
|
16/05/2024
|
Baarati
|
0202021WL023267
|
Baarati
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935201
|
|
Mrs NETTI BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
Gurla
|
AP-02-021-014-014/010269
(NADUPURU)
|
0202021000NRG25160520242015101
|
16/05/2024
|
Devi
|
0202021WL023267
|
Devi
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935202
|
|
Mrs NETTI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
264
|
Gurla
|
AP-02-021-014-014/010270
(NADUPURU)
|
0202021000NRG25160520242015102
|
16/05/2024
|
Adilakshimi
|
0202021WL023267
|
Adilakshimi
|
00684
|
APGV0002211
|
642
|
642
|
Processed
|
22/05/2024
|
|
4222935129
|
|
GONDYALA ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Gurla
|
AP-02-021-014-014/010272
(NADUPURU)
|
0202021000NRG25160520242015104
|
16/05/2024
|
manga
|
0202021WL023267
|
manga
|
00684
|
APGV0002211
|
642
|
642
|
Processed
|
22/05/2024
|
|
4222935016
|
|
ENNI MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Gurla
|
AP-02-021-014-014/010272
(NADUPURU)
|
0202021000NRG25160520242015103
|
16/05/2024
|
Tavudu
|
0202021WL023267
|
Tavudu
|
00684
|
APGV0002211
|
642
|
642
|
Processed
|
22/05/2024
|
|
4222935108
|
|
Mr ENNI TWODU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
Gurla
|
AP-02-021-014-014/010273
(NADUPURU)
|
0202021000NRG25160520242015106
|
16/05/2024
|
lakshmi
|
0202021WL023267
|
lakshmi
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935196
|
|
KANIMERAKA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Gurla
|
AP-02-021-014-014/010275
(NADUPURU)
|
0202021000NRG25160520242015107
|
16/05/2024
|
papayyama
|
0202021WL023267
|
papayyama
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935112
|
|
Mrs KANIMARAKA PAPAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
269
|
Gurla
|
AP-02-021-014-014/010276
(NADUPURU)
|
0202021000NRG25160520242015109
|
16/05/2024
|
Lakshmi
|
0202021WL023267
|
Lakshmi
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935147
|
|
MANTRI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Gurla
|
AP-02-021-014-014/010276
(NADUPURU)
|
0202021000NRG25160520242015108
|
16/05/2024
|
Tavudu
|
0202021WL023267
|
Tavudu
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935332
|
|
MANTHRI THVUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Gurla
|
AP-02-021-014-014/010277
(NADUPURU)
|
0202021000NRG25160520242015110
|
16/05/2024
|
Ramana
|
0202021WL023267
|
Ramana
|
00684
|
APGV0002211
|
642
|
642
|
Processed
|
22/05/2024
|
|
4222934994
|
|
Mrs RAMANAMMA PODUGATIVALASA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
272
|
Gurla
|
AP-02-021-014-014/010278
(NADUPURU)
|
0202021000NRG25160520242015112
|
16/05/2024
|
Krushna
|
0202021WL023267
|
Krushna
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935120
|
|
Mr KOTA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
273
|
Gurla
|
AP-02-021-014-014/010278
(NADUPURU)
|
0202021000NRG25160520242015111
|
16/05/2024
|
Raadha
|
0202021WL023267
|
Raadha
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935381
|
|
Mrs KOTA RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
274
|
Gurla
|
AP-02-021-014-014/010280
(NADUPURU)
|
0202021000NRG25160520242015115
|
16/05/2024
|
Ramanamma
|
0202021WL023267
|
Ramanamma
|
00684
|
APGV0002211
|
642
|
642
|
Processed
|
22/05/2024
|
|
4222935236
|
|
GANTA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Gurla
|
AP-02-021-014-014/010281
(NADUPURU)
|
0202021000NRG25160520242015116
|
16/05/2024
|
Appanna
|
0202021WL023267
|
Appanna
|
00684
|
APGV0002211
|
642
|
642
|
Processed
|
22/05/2024
|
|
4222935230
|
|
Mrs KOTA APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
276
|
Gurla
|
AP-02-021-014-014/010281
(NADUPURU)
|
0202021000NRG25160520242015117
|
16/05/2024
|
Lakshmi
|
0202021WL023267
|
Lakshmi
|
00684
|
APGV0002211
|
642
|
642
|
Processed
|
22/05/2024
|
|
4222935250
|
|
KOTA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
277
|
Gurla
|
AP-02-021-014-014/010282
(NADUPURU)
|
0202021000NRG25160520242015118
|
16/05/2024
|
Seetamma
|
0202021WL023267
|
Seetamma
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935002
|
|
KOTLA SEETAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Gurla
|
AP-02-021-014-014/010285
(NADUPURU)
|
0202021000NRG25160520242015120
|
16/05/2024
|
PYDAMMA
|
0202021WL023267
|
PYDAMMA
|
00684
|
APGV0002211
|
428
|
428
|
Processed
|
22/05/2024
|
|
4222935242
|
|
Mrs DAMARASINGI PYDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
279
|
Gurla
|
AP-02-021-014-014/010286
(NADUPURU)
|
0202021000NRG25160520242015121
|
16/05/2024
|
Paidamma
|
0202021WL023267
|
Paidamma
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935151
|
|
Mrs GANTA PYDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
280
|
Gurla
|
AP-02-021-014-014/010287
(NADUPURU)
|
0202021000NRG25160520242015122
|
16/05/2024
|
Appalanarasamma
|
0202021WL023267
|
Appalanarasamma
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935096
|
|
PATTA APPALA NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Gurla
|
AP-02-021-014-014/010290
(NADUPURU)
|
0202021000NRG25160520242015124
|
16/05/2024
|
Lakshmi
|
0202021WL023267
|
Lakshmi
|
00684
|
APGV0002211
|
214
|
214
|
Processed
|
22/05/2024
|
|
4222935098
|
|
PATTA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Gurla
|
AP-02-021-014-014/010290
(NADUPURU)
|
0202021000NRG25160520242015125
|
16/05/2024
|
PATTA DHANALAKSHMI
|
0202021WL023267
|
PATTA DHANALAKSHMI
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935130
|
|
PETTA DHANALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
283
|
Gurla
|
AP-02-021-014-014/010293
(NADUPURU)
|
0202021000NRG25160520242015126
|
16/05/2024
|
Lakshmi
|
0202021WL023267
|
Lakshmi
|
00684
|
APGV0002211
|
428
|
428
|
Processed
|
22/05/2024
|
|
4222935176
|
|
Mrs DHANNANA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
284
|
Gurla
|
AP-02-021-014-014/010298
(NADUPURU)
|
0202021000NRG25160520242015127
|
16/05/2024
|
Vemkatamma
|
0202021WL023267
|
Vemkatamma
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935154
|
|
GANTA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
Gurla
|
AP-02-021-014-014/010305
(NADUPURU)
|
0202021000NRG25160520242015129
|
16/05/2024
|
polamma
|
0202021WL023267
|
polamma
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935055
|
|
Mrs MUNTHA POLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
286
|
Gurla
|
AP-02-021-014-014/010306
(NADUPURU)
|
0202021000NRG25160520242015130
|
16/05/2024
|
SHIRISHA NETTI
|
0202021WL023267
|
SHIRISHA NETTI
|
00684
|
APGV0002211
|
642
|
642
|
Processed
|
22/05/2024
|
|
4222934981
|
|
NETTI SIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Gurla
|
AP-02-021-014-014/010319
(NADUPURU)
|
0202021000NRG25160520242015132
|
16/05/2024
|
Pushpavati
|
0202021WL023267
|
Pushpavati
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935343
|
|
Mrs GUMPINA PUSPAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
288
|
Gurla
|
AP-02-021-014-014/010327
(NADUPURU)
|
0202021000NRG25160520242015134
|
16/05/2024
|
KOTLA ANKANNA
|
0202021WL023267
|
KOTLA ANKANNA
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935058
|
|
Mrs KOTLA ANKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
289
|
Gurla
|
AP-02-021-014-014/010333
(NADUPURU)
|
0202021000NRG25160520242015136
|
16/05/2024
|
Adilakshmi
|
0202021WL023267
|
Adilakshmi
|
00684
|
APGV0002211
|
642
|
642
|
Processed
|
22/05/2024
|
|
4222935168
|
|
KOTLA ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
Gurla
|
AP-02-021-014-014/010335
(NADUPURU)
|
0202021000NRG25160520242015137
|
16/05/2024
|
Appalanayudu
|
0202021WL023267
|
Appalanayudu
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935195
|
|
Mr KOTLA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
291
|
Gurla
|
AP-02-021-014-014/010336
(NADUPURU)
|
0202021000NRG25160520242015138
|
16/05/2024
|
Akkunaayudu
|
0202021WL023267
|
Akkunaayudu
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935171
|
|
KARROTHU AKKU NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Gurla
|
AP-02-021-014-014/010337
(NADUPURU)
|
0202021000NRG25160520242015139
|
16/05/2024
|
Errayya
|
0202021WL023267
|
Errayya
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935127
|
|
KOLISI ERRAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
Gurla
|
AP-02-021-014-014/010337
(NADUPURU)
|
0202021000NRG25160520242015140
|
16/05/2024
|
paiditalli
|
0202021WL023267
|
paiditalli
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935035
|
|
KOLISI PYDITHALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
Gurla
|
AP-02-021-014-014/010345
(NADUPURU)
|
0202021000NRG25160520242015142
|
16/05/2024
|
Naaraayanamma
|
0202021WL023267
|
Naaraayanamma
|
00684
|
APGV0002211
|
214
|
214
|
Processed
|
22/05/2024
|
|
4222935346
|
|
KONDI NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
Gurla
|
AP-02-021-014-014/010346
(NADUPURU)
|
0202021000NRG25160520242015143
|
16/05/2024
|
Sanyaasamma
|
0202021WL023267
|
Sanyaasamma
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935223
|
|
BODA SANYASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Gurla
|
AP-02-021-014-014/010351
(NADUPURU)
|
0202021000NRG25160520242015144
|
16/05/2024
|
Musalamma
|
0202021WL023267
|
Musalamma
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935192
|
|
KALIGI MUSALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
Gurla
|
AP-02-021-014-014/010356
(NADUPURU)
|
0202021000NRG25160520242015146
|
16/05/2024
|
Naaraayanmma
|
0202021WL023267
|
Naaraayanmma
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935149
|
|
KARROTHU NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
Gurla
|
AP-02-021-014-014/010357
(NADUPURU)
|
0202021000NRG25160520242015147
|
16/05/2024
|
Lakshmamma
|
0202021WL023267
|
Lakshmamma
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935101
|
|
Mrs KOMMA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
299
|
Gurla
|
AP-02-021-014-014/010358
(NADUPURU)
|
0202021000NRG25160520242015148
|
16/05/2024
|
Naarayanamma
|
0202021WL023267
|
Naarayanamma
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935050
|
|
Mrs KOTLA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
300
|
Gurla
|
AP-02-021-014-014/010359
(NADUPURU)
|
0202021000NRG25160520242015149
|
16/05/2024
|
Appayamma
|
0202021WL023267
|
Appayamma
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935100
|
|
KARIVIJJI APPAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
Gurla
|
AP-02-021-014-014/010361
(NADUPURU)
|
0202021000NRG25160520242015150
|
16/05/2024
|
Pemtamma
|
0202021WL023267
|
Pemtamma
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935241
|
|
Mrs NADUPURU PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
302
|
Gurla
|
AP-02-021-014-014/010362
(NADUPURU)
|
0202021000NRG25160520242015151
|
16/05/2024
|
Paidinaayudu
|
0202021WL023267
|
Paidinaayudu
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935178
|
|
KARROTHU PAIDINAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Gurla
|
AP-02-021-014-014/010362
(NADUPURU)
|
0202021000NRG25160520242015152
|
16/05/2024
|
Paidiraaju
|
0202021WL023267
|
Paidiraaju
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935177
|
|
KARROTHU PAIDIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
Gurla
|
AP-02-021-014-014/010363
(NADUPURU)
|
0202021000NRG25160520242015154
|
16/05/2024
|
Erakamma
|
0202021WL023267
|
Erakamma
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935339
|
|
Mrs KOLUSU ERUKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
305
|
Gurla
|
AP-02-021-014-014/010363
(NADUPURU)
|
0202021000NRG25160520242015153
|
16/05/2024
|
NAGAMMA
|
0202021WL023267
|
NAGAMMA
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935003
|
|
Mrs Kolusu Nagamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
306
|
Gurla
|
AP-02-021-014-014/010364
(NADUPURU)
|
0202021000NRG25160520242015155
|
16/05/2024
|
Pydiraju
|
0202021WL023267
|
Pydiraju
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935021
|
|
Mrs Muntha Pydiraju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
307
|
Gurla
|
AP-02-021-014-014/010364
(NADUPURU)
|
0202021000NRG25160520242015156
|
16/05/2024
|
satyaanrayana
|
0202021WL023267
|
satyaanrayana
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935384
|
|
Mr MUNTHA SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
308
|
Gurla
|
AP-02-021-014-014/010365
(NADUPURU)
|
0202021000NRG25160520242015157
|
16/05/2024
|
seeta
|
0202021WL023267
|
seeta
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935377
|
|
Mrs KOLUSU SEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
309
|
Gurla
|
AP-02-021-014-014/010369
(NADUPURU)
|
0202021000NRG25160520242015159
|
16/05/2024
|
Satyavati
|
0202021WL023267
|
Satyavati
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935172
|
|
MUNTA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
Gurla
|
AP-02-021-014-014/010370
(NADUPURU)
|
0202021000NRG25160520242015160
|
16/05/2024
|
Polinaayudu
|
0202021WL023267
|
Polinaayudu
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935132
|
|
Mr MUNTHA POLINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
311
|
Gurla
|
AP-02-021-014-014/010372
(NADUPURU)
|
0202021000NRG25160520242015161
|
16/05/2024
|
Paidiraju
|
0202021WL023267
|
Paidiraju
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935015
|
|
PAIDIRAJU CHELLURI
|
UNION BANK OF INDIA(508500)
|
|
312
|
Gurla
|
AP-02-021-014-014/010375
(NADUPURU)
|
0202021000NRG25160520242015165
|
16/05/2024
|
Appayyamma
|
0202021WL023267
|
Appayyamma
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935189
|
|
KARROTHU APPAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
Gurla
|
AP-02-021-014-014/010376
(NADUPURU)
|
0202021000NRG25160520242015166
|
16/05/2024
|
Parvati
|
0202021WL023267
|
Parvati
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935369
|
|
MUNTA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
Gurla
|
AP-02-021-014-014/010378
(NADUPURU)
|
0202021000NRG25160520242015167
|
16/05/2024
|
gouri
|
0202021WL023267
|
gouri
|
00684
|
APGV0002211
|
642
|
642
|
Processed
|
22/05/2024
|
|
4222935141
|
|
DAMARASINGI GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
Gurla
|
AP-02-021-014-014/010383
(NADUPURU)
|
0202021000NRG25160520242015168
|
16/05/2024
|
acchiyyamma
|
0202021WL023267
|
acchiyyamma
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935088
|
|
MUNTA ATCHAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
Gurla
|
AP-02-021-014-014/010386
(NADUPURU)
|
0202021000NRG25160520242015169
|
16/05/2024
|
Satyavati
|
0202021WL023267
|
Satyavati
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935218
|
|
Mrs KOTLA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
317
|
Gurla
|
AP-02-021-014-014/010389
(NADUPURU)
|
0202021000NRG25160520242015170
|
16/05/2024
|
Appalanarayana
|
0202021WL023267
|
Appalanarayana
|
00684
|
APGV0002211
|
642
|
642
|
Processed
|
22/05/2024
|
|
4222935084
|
|
Mr KUPPA APPALA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
318
|
Gurla
|
AP-02-021-014-014/010390
(NADUPURU)
|
0202021000NRG25160520242015172
|
16/05/2024
|
Paidiraju
|
0202021WL023267
|
Paidiraju
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935275
|
|
MUNTA PYDIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
Gurla
|
AP-02-021-014-014/010391
(NADUPURU)
|
0202021000NRG25160520242015173
|
16/05/2024
|
Iswararaavu
|
0202021WL023267
|
Iswararaavu
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935054
|
|
PETRIM ESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
Gurla
|
AP-02-021-014-014/010391
(NADUPURU)
|
0202021000NRG25160520242015174
|
16/05/2024
|
THRINADAMMA
|
0202021WL023267
|
THRINADAMMA
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935011
|
|
Mrs PETRIM TRINADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
321
|
Gurla
|
AP-02-021-014-014/010393
(NADUPURU)
|
0202021000NRG25160520242015175
|
16/05/2024
|
Pemtamma
|
0202021WL023267
|
Pemtamma
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935373
|
|
KARROTHU PENTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
Gurla
|
AP-02-021-014-014/010394
(NADUPURU)
|
0202021000NRG25160520242015176
|
16/05/2024
|
ramu
|
0202021WL023267
|
ramu
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935135
|
|
PERIMAJJI RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
Gurla
|
AP-02-021-014-014/010396
(NADUPURU)
|
0202021000NRG25160520242015178
|
16/05/2024
|
chandramma
|
0202021WL023267
|
chandramma
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935081
|
|
CHIKATI CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
Gurla
|
AP-02-021-014-014/010398
(NADUPURU)
|
0202021000NRG25160520242015179
|
16/05/2024
|
Nagamani
|
0202021WL023267
|
Nagamani
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935014
|
|
PADAMAJJI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
Gurla
|
AP-02-021-014-014/010400
(NADUPURU)
|
0202021000NRG25160520242015180
|
16/05/2024
|
Venkata Laxmi
|
0202021WL023267
|
Venkata Laxmi
|
00684
|
APGV0002211
|
642
|
642
|
Processed
|
22/05/2024
|
|
4222935190
|
|
Mrs KARROTHU VENKATALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
326
|
Gurla
|
AP-02-021-014-014/010404
(NADUPURU)
|
0202021000NRG25160520242015183
|
16/05/2024
|
Appalaraju
|
0202021WL023267
|
Appalaraju
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935206
|
|
Mr Basana Appalaraju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
327
|
Gurla
|
AP-02-021-014-014/010405
(NADUPURU)
|
0202021000NRG25160520242015185
|
16/05/2024
|
Chinnarao
|
0202021WL023267
|
Chinnarao
|
00684
|
APGV0002211
|
642
|
642
|
Processed
|
22/05/2024
|
|
4222935072
|
|
Mr KOMMA CHINNARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
328
|
Gurla
|
AP-02-021-014-014/010406
(NADUPURU)
|
0202021000NRG25160520242015188
|
16/05/2024
|
Jaya Lakshmi
|
0202021WL023267
|
Jaya Lakshmi
|
00684
|
APGV0002211
|
214
|
214
|
Processed
|
22/05/2024
|
|
4222935367
|
|
Mrs NETTI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
329
|
Gurla
|
AP-02-021-014-014/010406
(NADUPURU)
|
0202021000NRG25160520242015187
|
16/05/2024
|
Nagewsararao
|
0202021WL023267
|
Nagewsararao
|
00684
|
APGV0002211
|
428
|
428
|
Processed
|
22/05/2024
|
|
4222935276
|
|
Mr NETTI NAGESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
330
|
Gurla
|
AP-02-021-014-014/010407
(NADUPURU)
|
0202021000NRG25160520242015189
|
16/05/2024
|
Toudamma
|
0202021WL023267
|
Toudamma
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935193
|
|
Mrs PONDURU THOUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
331
|
Gurla
|
AP-02-021-014-014/010408
(NADUPURU)
|
0202021000NRG25160520242015190
|
16/05/2024
|
Ganga
|
0202021WL023267
|
Ganga
|
00684
|
APGV0002211
|
642
|
642
|
Processed
|
22/05/2024
|
|
4222935344
|
|
Mrs PERIMAJJI GANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
332
|
Gurla
|
AP-02-021-014-014/010409
(NADUPURU)
|
0202021000NRG25160520242015191
|
16/05/2024
|
satyam
|
0202021WL023267
|
satyam
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935224
|
|
Mr CHEEPURUPALLI SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
333
|
Gurla
|
AP-02-021-014-014/010409
(NADUPURU)
|
0202021000NRG25160520242015192
|
16/05/2024
|
STYAVATI
|
0202021WL023267
|
STYAVATI
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935225
|
|
CHEEPURUPALLI SATYAVTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
Gurla
|
AP-02-021-014-014/010411
(NADUPURU)
|
0202021000NRG25160520242015193
|
16/05/2024
|
parvati
|
0202021WL023267
|
parvati
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935180
|
|
Mrs MOIDA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
335
|
Gurla
|
AP-02-021-014-014/010415
(NADUPURU)
|
0202021000NRG25160520242015195
|
16/05/2024
|
SEETAMMA
|
0202021WL023267
|
SEETAMMA
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935048
|
|
KUPPA SEETAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
Gurla
|
AP-02-021-014-014/010417
(NADUPURU)
|
0202021000NRG25160520242015196
|
16/05/2024
|
appalanaidu
|
0202021WL023267
|
appalanaidu
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222934980
|
|
Mr DANNANA APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
337
|
Gurla
|
AP-02-021-014-014/010419
(NADUPURU)
|
0202021000NRG25160520242015197
|
16/05/2024
|
kalavati
|
0202021WL023267
|
kalavati
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935140
|
|
GANTA KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
Gurla
|
AP-02-021-014-014/010420
(NADUPURU)
|
0202021000NRG25160520242015198
|
16/05/2024
|
suramma
|
0202021WL023267
|
suramma
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935017
|
|
Mrs Debaraki Suramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
339
|
Gurla
|
AP-02-021-014-014/010420
(NADUPURU)
|
0202021000NRG25160520242015199
|
16/05/2024
|
swapna
|
0202021WL023267
|
swapna
|
00684
|
APGV0002211
|
428
|
428
|
Processed
|
22/05/2024
|
|
4222935083
|
|
Mrs DABARKI SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
340
|
Gurla
|
AP-02-021-014-014/010422
(NADUPURU)
|
0202021000NRG25160520242015200
|
16/05/2024
|
satyavati
|
0202021WL023267
|
satyavati
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222934989
|
|
Mrs NADUPURU SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
341
|
Gurla
|
AP-02-021-014-014/010423
(NADUPURU)
|
0202021000NRG25160520242015201
|
16/05/2024
|
AKKAMMA
|
0202021WL023267
|
AKKAMMA
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222934982
|
|
Mrs AKKAMMA DHANNANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
342
|
Gurla
|
AP-02-021-014-014/010425
(NADUPURU)
|
0202021000NRG25160520242015203
|
16/05/2024
|
santhi
|
0202021WL023267
|
santhi
|
00684
|
APGV0002211
|
642
|
642
|
Processed
|
22/05/2024
|
|
4222935240
|
|
NETTI SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
Gurla
|
AP-02-021-014-014/010425
(NADUPURU)
|
0202021000NRG25160520242015204
|
16/05/2024
|
seetamnayuDu
|
0202021WL023267
|
seetamnayuDu
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935128
|
|
Mr NETTI SETHAM NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
344
|
Gurla
|
AP-02-021-014-014/010428
(NADUPURU)
|
0202021000NRG25160520242015205
|
16/05/2024
|
SURYAKALA
|
0202021WL023267
|
SURYAKALA
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935032
|
|
KUMILI SURYAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
Gurla
|
AP-02-021-014-014/010429
(NADUPURU)
|
0202021000NRG25160520242015206
|
16/05/2024
|
paidiraju
|
0202021WL023267
|
paidiraju
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935162
|
|
KARROTHU PAIDI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
Gurla
|
AP-02-021-014-014/010431
(NADUPURU)
|
0202021000NRG25160520242015207
|
16/05/2024
|
kumari
|
0202021WL023267
|
kumari
|
00684
|
APGV0002211
|
642
|
642
|
Processed
|
22/05/2024
|
|
4222935009
|
|
Mrs KUPPA SURYAKUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
347
|
Gurla
|
AP-02-021-014-014/010432
(NADUPURU)
|
0202021000NRG25160520242015208
|
16/05/2024
|
seetamma
|
0202021WL023267
|
seetamma
|
00684
|
APGV0002211
|
642
|
642
|
Processed
|
22/05/2024
|
|
4222934978
|
|
KOTLA SEETHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
Gurla
|
AP-02-021-014-014/010433
(NADUPURU)
|
0202021000NRG25160520242015209
|
16/05/2024
|
satyavati
|
0202021WL023267
|
satyavati
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935155
|
|
KARROTHU SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
Gurla
|
AP-02-021-014-014/010434
(NADUPURU)
|
0202021000NRG25160520242015210
|
16/05/2024
|
savitri
|
0202021WL023267
|
savitri
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935004
|
|
Mrs Nadupuru Savitri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
350
|
Gurla
|
AP-02-021-014-014/010435
(NADUPURU)
|
0202021000NRG25160520242015211
|
16/05/2024
|
sanyasamma
|
0202021WL023267
|
sanyasamma
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935139
|
|
SUVVADA SANYASAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
351
|
Gurla
|
AP-02-021-014-014/010436
(NADUPURU)
|
0202021000NRG25160520242015212
|
16/05/2024
|
gouri
|
0202021WL023267
|
gouri
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935045
|
|
KOTLA GOWRIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
Gurla
|
AP-02-021-014-014/010437
(NADUPURU)
|
0202021000NRG25160520242015213
|
16/05/2024
|
appalakonda
|
0202021WL023267
|
appalakonda
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935131
|
|
Mrs Jammu Appala Konda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
353
|
Gurla
|
AP-02-021-014-014/010438
(NADUPURU)
|
0202021000NRG25160520242015214
|
16/05/2024
|
bangaramma
|
0202021WL023267
|
bangaramma
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935037
|
|
Mrs PALURI BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
354
|
Gurla
|
AP-02-021-014-014/010439
(NADUPURU)
|
0202021000NRG25160520242015215
|
16/05/2024
|
lacchamma
|
0202021WL023267
|
lacchamma
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935382
|
|
BURLA LACHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
Gurla
|
AP-02-021-014-014/010440
(NADUPURU)
|
0202021000NRG25160520242015216
|
16/05/2024
|
Adilakshmi
|
0202021WL023267
|
Adilakshmi
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935024
|
|
DANNANA ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
Gurla
|
AP-02-021-014-014/010441
(NADUPURU)
|
0202021000NRG25160520242015217
|
16/05/2024
|
sanyasamma
|
0202021WL023267
|
sanyasamma
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935183
|
|
Mrs AMPOLU SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
357
|
Gurla
|
AP-02-021-014-014/010442
(NADUPURU)
|
0202021000NRG25160520242015218
|
16/05/2024
|
appayyamma
|
0202021WL023267
|
appayyamma
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935010
|
|
Mrs Chelluri Appayyamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
358
|
Gurla
|
AP-02-021-014-014/010443
(NADUPURU)
|
0202021000NRG25160520242015219
|
16/05/2024
|
lakshmanrao
|
0202021WL023267
|
lakshmanrao
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935065
|
|
Mr DANNANA LAXMANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
359
|
Gurla
|
AP-02-021-014-014/010445
(NADUPURU)
|
0202021000NRG25160520242015220
|
16/05/2024
|
Bhavani
|
0202021WL023267
|
Bhavani
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935028
|
|
MAJJI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
360
|
Gurla
|
AP-02-021-014-014/010446
(NADUPURU)
|
0202021000NRG25160520242015221
|
16/05/2024
|
guramma
|
0202021WL023267
|
guramma
|
00684
|
APGV0002211
|
428
|
428
|
Processed
|
22/05/2024
|
|
4222935360
|
|
MUNTA GURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
Gurla
|
AP-02-021-014-014/010447
(NADUPURU)
|
0202021000NRG25160520242015222
|
16/05/2024
|
LAKSHMI
|
0202021WL023267
|
LAKSHMI
|
00684
|
APGV0002211
|
428
|
428
|
Processed
|
22/05/2024
|
|
4222934991
|
|
Mrs MOYIDA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
362
|
Gurla
|
AP-02-021-014-014/010448
(NADUPURU)
|
0202021000NRG25160520242015223
|
16/05/2024
|
seethamma
|
0202021WL023267
|
seethamma
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935007
|
|
Mrs Sanapathi Seetamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
363
|
Gurla
|
AP-02-021-014-014/010449
(NADUPURU)
|
0202021000NRG25160520242015224
|
16/05/2024
|
Suryakantham
|
0202021WL023267
|
Suryakantham
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935005
|
|
Mrs Bali Suryakatham
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
364
|
Gurla
|
AP-02-021-014-014/010450
(NADUPURU)
|
0202021000NRG25160520242015225
|
16/05/2024
|
APPANNA
|
0202021WL023267
|
APPANNA
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935203
|
|
Mr GANTA APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
365
|
Gurla
|
AP-02-021-014-014/010451
(NADUPURU)
|
0202021000NRG25160520242015227
|
16/05/2024
|
RAMU
|
0202021WL023267
|
RAMU
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935337
|
|
JAMMU RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
Gurla
|
AP-02-021-014-014/010453
(NADUPURU)
|
0202021000NRG25160520242015229
|
16/05/2024
|
ramu
|
0202021WL023267
|
ramu
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935018
|
|
AKKAVARAPU RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
Gurla
|
AP-02-021-014-014/010456
(NADUPURU)
|
0202021000NRG25160520242015231
|
16/05/2024
|
baMgaramma
|
0202021WL023267
|
baMgaramma
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935077
|
|
Mrs Akkivarapu Bangaramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
368
|
Gurla
|
AP-02-021-014-014/010456
(NADUPURU)
|
0202021000NRG25160520242015230
|
16/05/2024
|
rohini
|
0202021WL023267
|
rohini
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935006
|
|
AKKIVARAPU ROHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
Gurla
|
AP-02-021-014-014/010458
(NADUPURU)
|
0202021000NRG25160520242015232
|
16/05/2024
|
Eswara Rao
|
0202021WL023267
|
Eswara Rao
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222934985
|
|
Mrs MANDALA ESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
370
|
Gurla
|
AP-02-021-014-014/010458
(NADUPURU)
|
0202021000NRG25160520242015233
|
16/05/2024
|
Trinadhamma
|
0202021WL023267
|
Trinadhamma
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222934983
|
|
Mrs MANDALA TRINADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
371
|
Gurla
|
AP-02-021-014-014/010460
(NADUPURU)
|
0202021000NRG25160520242015234
|
16/05/2024
|
Bharathi
|
0202021WL023267
|
Bharathi
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935334
|
|
GAVIDI BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
Gurla
|
AP-02-021-014-014/010461
(NADUPURU)
|
0202021000NRG25160520242015235
|
16/05/2024
|
bangaramma
|
0202021WL023267
|
bangaramma
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935034
|
|
TALE BANGARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
Gurla
|
AP-02-021-014-014/010462
(NADUPURU)
|
0202021000NRG25160520242015236
|
16/05/2024
|
lakshmi
|
0202021WL023267
|
lakshmi
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935071
|
|
Mrs PATHIGULLA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
374
|
Gurla
|
AP-02-021-014-014/010464
(NADUPURU)
|
0202021000NRG25160520242015237
|
16/05/2024
|
rajjeswari
|
0202021WL023267
|
rajjeswari
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935070
|
|
DANNANA RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
Gurla
|
AP-02-021-014-014/010465
(NADUPURU)
|
0202021000NRG25160520242015238
|
16/05/2024
|
gouri
|
0202021WL023267
|
gouri
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222934988
|
|
MRS JAMMU GOWRI
|
STATE BANK OF INDIA(508548)
|
|
376
|
Gurla
|
AP-02-021-014-014/010467
(NADUPURU)
|
0202021000NRG25160520242015239
|
16/05/2024
|
lilavathi
|
0202021WL023267
|
lilavathi
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935030
|
|
KARROTHU LEELAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
Gurla
|
AP-02-021-014-014/010470
(NADUPURU)
|
0202021000NRG25160520242015241
|
16/05/2024
|
raamu
|
0202021WL023267
|
raamu
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935066
|
|
KOLUSU RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
Gurla
|
AP-02-021-014-014/010471
(NADUPURU)
|
0202021000NRG25160520242015242
|
16/05/2024
|
ramana
|
0202021WL023267
|
ramana
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935022
|
|
Mr GANDRETU RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
379
|
Gurla
|
AP-02-021-014-014/010472
(NADUPURU)
|
0202021000NRG25160520242015244
|
16/05/2024
|
jyoti
|
0202021WL023267
|
jyoti
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935020
|
|
DIVAKALA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
Gurla
|
AP-02-021-014-014/010474
(NADUPURU)
|
0202021000NRG25160520242015247
|
16/05/2024
|
lakshmi
|
0202021WL023267
|
lakshmi
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935119
|
|
Mrs Mudunuru Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
381
|
Gurla
|
AP-02-021-014-014/010475
(NADUPURU)
|
0202021000NRG25160520242015249
|
16/05/2024
|
mallika
|
0202021WL023267
|
mallika
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935086
|
|
MALLIKA KOMMA
|
BANK OF INDIA(508505)
|
|
382
|
Gurla
|
AP-02-021-014-014/010476
(NADUPURU)
|
0202021000NRG25160520242015250
|
16/05/2024
|
Komdamma
|
0202021WL023267
|
Komdamma
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935137
|
|
Mrs KOMMU KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
383
|
Gurla
|
AP-02-021-014-014/010477
(NADUPURU)
|
0202021000NRG25160520242015252
|
16/05/2024
|
sanyasamma
|
0202021WL023267
|
sanyasamma
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935248
|
|
Mrs Podugativalasa Sanyasamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
384
|
Gurla
|
AP-02-021-014-014/010478
(NADUPURU)
|
0202021000NRG25160520242015253
|
16/05/2024
|
SATYAVATI
|
0202021WL023267
|
SATYAVATI
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935243
|
|
KOTLA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
Gurla
|
AP-02-021-014-014/010483
(NADUPURU)
|
0202021000NRG25160520242015255
|
16/05/2024
|
usha
|
0202021WL023267
|
usha
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222934995
|
|
Mrs BOTHSA PADMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
386
|
Gurla
|
AP-02-021-014-014/010484
(NADUPURU)
|
0202021000NRG25160520242015256
|
16/05/2024
|
Sarada
|
0202021WL023267
|
Sarada
|
00684
|
APGV0002211
|
642
|
642
|
Processed
|
22/05/2024
|
|
4222934998
|
|
Mrs BODA SARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
387
|
Gurla
|
AP-02-021-014-014/010485
(NADUPURU)
|
0202021000NRG25160520242015257
|
16/05/2024
|
lakshmi
|
0202021WL023267
|
lakshmi
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935125
|
|
Mrs MUNTHA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
388
|
Gurla
|
AP-02-021-014-014/010489
(NADUPURU)
|
0202021000NRG25160520242015258
|
16/05/2024
|
annapoorna
|
0202021WL023267
|
annapoorna
|
00684
|
APGV0002211
|
642
|
642
|
Processed
|
22/05/2024
|
|
4222934984
|
|
Mrs NETTI ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
389
|
Gurla
|
AP-02-021-014-014/010490
(NADUPURU)
|
0202021000NRG25160520242015259
|
16/05/2024
|
raamunayuDu
|
0202021WL023267
|
raamunayuDu
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935336
|
|
Mr LENKA RAMU NAIDU NADUPURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
390
|
Gurla
|
AP-02-021-014-014/010491
(NADUPURU)
|
0202021000NRG25160520242015261
|
16/05/2024
|
VENKATALAKSMI
|
0202021WL023267
|
VENKATALAKSMI
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935023
|
|
MUNTHA VENKATALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
Gurla
|
AP-02-021-014-014/10494
(NADUPURU)
|
0202021000NRG25160520242015264
|
16/05/2024
|
MUNTHA NAGAMANI
|
0202021WL023267
|
MUNTHA NAGAMANI
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935123
|
|
NAGAMANA PEETHA
|
BANK OF BARODA(606985)
|
|
392
|
Gurla
|
AP-02-021-014-014/10499
(NADUPURU)
|
0202021000NRG25160520242015268
|
16/05/2024
|
Muntha Lakshmi
|
0202021WL023267
|
Muntha Lakshmi
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935069
|
|
MUNTHA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
Gurla
|
AP-02-021-014-014/10511
(NADUPURU)
|
0202021000NRG25160520242015275
|
16/05/2024
|
BODA SATYAM
|
0202021WL023267
|
BODA SATYAM
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935330
|
|
Mrs BODA SATHYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
394
|
Gurla
|
AP-02-021-014-014/10512
(NADUPURU)
|
0202021000NRG25160520242015276
|
16/05/2024
|
GUMPINA KRISHNA RAO
|
0202021WL023267
|
GUMPINA KRISHNA RAO
|
00684
|
APGV0002211
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935073
|
|
GUMPINA KRISHNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
258298
|
258298
|
|
|
|
|
|
|
|
|
395
|
Gurla
|
AP-02-021-014-014/10509
(NADUPURU)
|
0202021000NRG25160520242015274
|
16/05/2024
|
Maddila Usha
|
0202021WL023267
|
Maddila Usha
|
00684
|
APGV0002264
|
642
|
642
|
Processed
|
22/05/2024
|
|
4222935239
|
|
Mrs MADDELA USHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
642
|
642
|
|
|
|
|
|
|
|
|
396
|
Gurla
|
AP-02-021-014-014/010081
(NADUPURU)
|
0202021000NRG25160520242014945
|
16/05/2024
|
Appayya
|
0202021WL023267
|
Appayya
|
00691
|
IPOS0000001
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935253
|
|
AKKIVARAPU APPAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
Gurla
|
AP-02-021-014-014/010169
(NADUPURU)
|
0202021000NRG25160520242015018
|
16/05/2024
|
Dannana Raju
|
0202021WL023267
|
Dannana Raju
|
00691
|
IPOS0000001
|
428
|
428
|
Processed
|
22/05/2024
|
|
4222935257
|
|
DANNANA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
Gurla
|
AP-02-021-014-014/010180
(NADUPURU)
|
0202021000NRG25160520242015030
|
16/05/2024
|
KOTLA Appalnayudu
|
0202021WL023267
|
KOTLA Appalnayudu
|
00691
|
IPOS0000001
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935261
|
|
KOTLA APPLANAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
Gurla
|
AP-02-021-014-014/010266
(NADUPURU)
|
0202021000NRG25160520242015097
|
16/05/2024
|
eeswaramma
|
0202021WL023267
|
eeswaramma
|
00691
|
IPOS0000001
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935254
|
|
KARROTHU GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
Gurla
|
AP-02-021-014-014/010267
(NADUPURU)
|
0202021000NRG25160520242015098
|
16/05/2024
|
Ramanamma
|
0202021WL023267
|
Ramanamma
|
00691
|
IPOS0000001
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935265
|
|
KOTLA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
Gurla
|
AP-02-021-014-014/010279
(NADUPURU)
|
0202021000NRG25160520242015114
|
16/05/2024
|
Satyanarayana
|
0202021WL023267
|
Satyanarayana
|
00691
|
IPOS0000001
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935262
|
|
JAMI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
Gurla
|
AP-02-021-014-014/010289
(NADUPURU)
|
0202021000NRG25160520242015123
|
16/05/2024
|
Akkivarapu Venkataramana
|
0202021WL023267
|
Akkivarapu Venkataramana
|
00691
|
IPOS0000001
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935264
|
|
AKKIVARAPU VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
Gurla
|
AP-02-021-014-014/010325
(NADUPURU)
|
0202021000NRG25160520242015133
|
16/05/2024
|
majjodu
|
0202021WL023267
|
majjodu
|
00691
|
IPOS0000001
|
642
|
642
|
Processed
|
22/05/2024
|
|
4222935255
|
|
MUNTHA MAJJODU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
Gurla
|
AP-02-021-014-014/010332
(NADUPURU)
|
0202021000NRG25160520242015135
|
16/05/2024
|
narayanarao
|
0202021WL023267
|
narayanarao
|
00691
|
IPOS0000001
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935258
|
|
RACHARLA NARAYANA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
Gurla
|
AP-02-021-014-014/010342
(NADUPURU)
|
0202021000NRG25160520242015141
|
16/05/2024
|
Ganta Ramanamma
|
0202021WL023267
|
Ganta Ramanamma
|
00691
|
IPOS0000001
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935263
|
|
GANTA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
Gurla
|
AP-02-021-014-014/010472
(NADUPURU)
|
0202021000NRG25160520242015243
|
16/05/2024
|
Gurayya
|
0202021WL023267
|
Gurayya
|
00691
|
IPOS0000001
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935260
|
|
DIVAKALA GURAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
Gurla
|
AP-02-021-014-014/010473
(NADUPURU)
|
0202021000NRG25160520242015245
|
16/05/2024
|
Bhaskarrao
|
0202021WL023267
|
Bhaskarrao
|
00691
|
IPOS0000001
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935259
|
|
THISETTI BHAKARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
Gurla
|
AP-02-021-014-014/10497
(NADUPURU)
|
0202021000NRG25160520242015267
|
16/05/2024
|
P.Srinu
|
0202021WL023267
|
P.Srinu
|
00691
|
IPOS0000001
|
214
|
214
|
Processed
|
22/05/2024
|
|
4222935256
|
|
PEKETI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
Gurla
|
AP-02-021-014-014/10501
(NADUPURU)
|
0202021000NRG25160520242015269
|
16/05/2024
|
MANTHRI PRAVATHI
|
0202021WL023267
|
MANTHRI PRAVATHI
|
00691
|
IPOS0000001
|
856
|
856
|
Processed
|
22/05/2024
|
|
4222935266
|
|
MANTRI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10700
|
10700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
321257
|
321257
|
|
|
|
|
|
|
|