Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:58:57 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202021_170524APB_FTO_57168
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-02-021-003-003/030045
(DEVUNIKANAPAKA) 		0202021000NRG25170520242054295 17/05/2024 Draksha 0202021WL023726 Draksha 00048 BKID0008610 1088 1088 Processed 22/05/2024 4221593139 Mrs Kollati Draksha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1088 1088
2 Gurla AP-02-021-016-015/010753
(ANANDAPURAM) 		0202021000NRG25170520242062085 17/05/2024 krishnamma 0202021WL023797 krishnamma 00078 CNRB0004471 607 607 Processed 22/05/2024 4221592774 PINNINTI KRISHNAMMA CANARA BANK(508532)
SubTotal 607 607
3 Gurla AP-02-021-003-003/030037
(DEVUNIKANAPAKA) 		0202021000NRG25170520242054289 17/05/2024 KOLLATI JAYAMMA 0202021WL023726 KOLLATI JAYAMMA 00089 CBIN0284185 435 435 Processed 22/05/2024 4221592769 Mrs KOLLATI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 Gurla AP-02-021-003-003/030041
(DEVUNIKANAPAKA) 		0202021000NRG25170520242054291 17/05/2024 Rama 0202021WL023726 Rama 00089 CBIN0284185 1088 1088 Processed 22/05/2024 4221592764 Mrs KOLLETI RAMA CENTRAL BANK OF INDIA(607115)
5 Gurla AP-02-021-003-003/10250
(DEVUNIKANAPAKA) 		0202021000NRG25170520242054350 17/05/2024 INTI CHINNA RAO 0202021WL023726 INTI CHINNA RAO 00089 CBIN0284185 1088 1088 Processed 22/05/2024 4221592532 Mr INTI CHINNA RAO CENTRAL BANK OF INDIA(607115)
6 Gurla AP-02-021-003-003/30046
(DEVUNIKANAPAKA) 		0202021000NRG25170520242054351 17/05/2024 MANNALA SURAPPADU 0202021WL023726 MANNALA SURAPPADU 00089 CBIN0284185 1088 1088 Processed 22/05/2024 4221592775 Mr MANNA SURAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3699 3699
7 Gurla AP-02-021-037-010/010295
(POLAYAVALASA) 		0202021000NRG25170520242088108 17/05/2024 Lakshmi 0202021WL024027 Lakshmi 00152 HDFC0000744 1204 1204 Processed 22/05/2024 4221593048 Mrs KOPPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1204 1204
8 Gurla AP-02-021-019-019/020006
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242085984 17/05/2024 BUDI ADI LAKSHMI 0202021WL024012 BUDI ADI LAKSHMI 00177 IOBA0001128 1001 1001 Processed 22/05/2024 4221592968 BUDI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Gurla AP-02-021-019-019/020021
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242085996 17/05/2024 Mallamma 0202021WL024012 Mallamma 00177 IOBA0001128 1001 1001 Processed 22/05/2024 4221593091 PUNNAPUREDDI MALLAMMA INDIAN OVERSEAS BANK(508541)
10 Gurla AP-02-021-019-019/020032
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086002 17/05/2024 Parvathi 0202021WL024012 Parvathi 00177 IOBA0001128 1001 1001 Processed 22/05/2024 4221592901 GORLE PARVATHI INDIAN OVERSEAS BANK(508541)
11 Gurla AP-02-021-019-019/020035
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086004 17/05/2024 KRUPAVATI 0202021WL024012 KRUPAVATI 00177 IOBA0001128 1001 1001 Processed 22/05/2024 4221593078 MISS GEDELA KRUPAVATI STATE BANK OF INDIA(508548)
12 Gurla AP-02-021-019-019/020035
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086003 17/05/2024 Sanyasimma 0202021WL024012 Sanyasimma 00177 IOBA0001128 1001 1001 Processed 22/05/2024 4221593180 GEDHALA SANYASAMMA INDIAN OVERSEAS BANK(508541)
13 Gurla AP-02-021-019-019/020040
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086008 17/05/2024 Appayamma 0202021WL024012 Appayamma 00177 IOBA0001128 1001 1001 Processed 22/05/2024 4221593076 THIMANANA APPAYYAMMA INDIAN OVERSEAS BANK(508541)
14 Gurla AP-02-021-019-019/020040
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086007 17/05/2024 Raamu 0202021WL024012 Raamu 00177 IOBA0001128 1001 1001 Processed 22/05/2024 4221593158 TIMANANA RAMU INDIAN OVERSEAS BANK(508541)
15 Gurla AP-02-021-019-019/020046
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086009 17/05/2024 Asiramma 0202021WL024012 Asiramma 00177 IOBA0001128 800 800 Processed 22/05/2024 4221593037 GORLI ASIRAMMA INDIAN OVERSEAS BANK(508541)
16 Gurla AP-02-021-019-019/020056
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086014 17/05/2024 Gouri 0202021WL024012 Gouri 00177 IOBA0001128 1001 1001 Processed 22/05/2024 4221593077 MRS THIMANANA GOWRI STATE BANK OF INDIA(508548)
17 Gurla AP-02-021-019-019/020071
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086026 17/05/2024 Suramma 0202021WL024012 Suramma 00177 IOBA0001128 1001 1001 Processed 22/05/2024 4221593072 AVALA SURAMMA INDIAN OVERSEAS BANK(508541)
18 Gurla AP-02-021-019-019/020089
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086039 17/05/2024 Paidiraaju 0202021WL024012 Paidiraaju 00177 IOBA0001128 1001 1001 Processed 22/05/2024 4221593003 KONDOTYHU PYDIRAJU INDIAN OVERSEAS BANK(508541)
19 Gurla AP-02-021-019-019/020095
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086044 17/05/2024 Subbalakshmi 0202021WL024012 Subbalakshmi 00177 IOBA0001128 1001 1001 Processed 22/05/2024 4221592878 SATTHAVARAPU SUBBALAKSHMI INDIAN OVERSEAS BANK(508541)
20 Gurla AP-02-021-019-019/020100
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086046 17/05/2024 Lakshmi 0202021WL024012 Lakshmi 00177 IOBA0001128 1001 1001 Processed 22/05/2024 4221593001 KONDOTHU LAKSHMI INDIAN OVERSEAS BANK(508541)
21 Gurla AP-02-021-019-019/020117
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086061 17/05/2024 Simhacalam 0202021WL024012 Simhacalam 00177 IOBA0001128 1001 1001 Processed 22/05/2024 4221592943 BAIREDDY SIMHACHALAM INDIAN OVERSEAS BANK(508541)
22 Gurla AP-02-021-019-019/020118
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086062 17/05/2024 Appalamma 0202021WL024012 Appalamma 00177 IOBA0001128 1001 1001 Processed 22/05/2024 4221592880 YADLA APPALAMMA INDIAN OVERSEAS BANK(508541)
23 Gurla AP-02-021-019-019/020119
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086063 17/05/2024 Suramma 0202021WL024012 Suramma 00177 IOBA0001128 1001 1001 Processed 22/05/2024 4221592934 PUNNAPUREDDY SURAMMA INDIAN OVERSEAS BANK(508541)
24 Gurla AP-02-021-019-019/020145
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086086 17/05/2024 Appayyamma 0202021WL024012 Appayyamma 00177 IOBA0001128 1001 1001 Processed 22/05/2024 4221592990 PUNNAPUREDDY APPAYAMMA INDIAN OVERSEAS BANK(508541)
25 Gurla AP-02-021-019-019/020154
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086096 17/05/2024 Lakshmi 0202021WL024012 Lakshmi 00177 IOBA0001128 1001 1001 Processed 22/05/2024 4221592933 PUNNAPUREDDI LAKSHMI INDIAN OVERSEAS BANK(508541)
26 Gurla AP-02-021-019-019/020172
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086112 17/05/2024 Ramana 0202021WL024012 Ramana 00177 IOBA0001128 400 400 Processed 22/05/2024 4221593100 KONDROTHU RAMANA INDIAN OVERSEAS BANK(508541)
27 Gurla AP-02-021-019-019/020201
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086129 17/05/2024 Varalakshmi 0202021WL024012 Varalakshmi 00177 IOBA0001128 800 800 Processed 22/05/2024 4221593082 PUNNAPUREDDI VARALAXMI INDIAN OVERSEAS BANK(508541)
28 Gurla AP-02-021-019-019/020206
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086133 17/05/2024 Appayyamma 0202021WL024012 Appayyamma 00177 IOBA0001128 800 800 Processed 22/05/2024 4221592989 PUNNAPUREDDY APPAYYAMMA INDIAN OVERSEAS BANK(508541)
29 Gurla AP-02-021-019-019/020215
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086142 17/05/2024 LAKSHMI 0202021WL024012 LAKSHMI 00177 IOBA0001128 1001 1001 Processed 22/05/2024 4221593073 KONDAPALLI LAXMI INDIAN OVERSEAS BANK(508541)
30 Gurla AP-02-021-019-019/020226
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086151 17/05/2024 Appayyamma 0202021WL024012 Appayyamma 00177 IOBA0001128 1001 1001 Processed 22/05/2024 4221593106 MAJJI APPAYAMMA INDIAN OVERSEAS BANK(508541)
31 Gurla AP-02-021-019-019/020235
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086164 17/05/2024 Paidamma 0202021WL024012 Paidamma 00177 IOBA0001128 1001 1001 Processed 22/05/2024 4221592988 SARIKI PAIDAMMA INDIAN OVERSEAS BANK(508541)
32 Gurla AP-02-021-019-019/020235
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086163 17/05/2024 Suryanaaraayana 0202021WL024012 Suryanaaraayana 00177 IOBA0001128 1001 1001 Processed 22/05/2024 4221593071 SARIKI SURYANARAYANA INDIAN OVERSEAS BANK(508541)
33 Gurla AP-02-021-019-019/020237
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086167 17/05/2024 Raajamma 0202021WL024012 Raajamma 00177 IOBA0001128 1001 1001 Processed 22/05/2024 4221592944 KOKKIRI RAJAMMA INDIAN OVERSEAS BANK(508541)
34 Gurla AP-02-021-019-019/020269
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086191 17/05/2024 Bhagya lakshmi 0202021WL024012 Bhagya lakshmi 00177 IOBA0001128 1001 1001 Processed 22/05/2024 4221592970 PUNNAPUREDDI BHAGYALAKSHMI INDIAN OVERSEAS BANK(508541)
35 Gurla AP-02-021-019-019/020272
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086192 17/05/2024 Ramanamma 0202021WL024012 Ramanamma 00177 IOBA0001128 200 200 Processed 22/05/2024 4221592935 PUNNAPUREDDI RAMANAMMA INDIAN OVERSEAS BANK(508541)
36 Gurla AP-02-021-019-019/020274
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086193 17/05/2024 AVALA PADMA 0202021WL024012 AVALA PADMA 00177 IOBA0001128 1001 1001 Processed 22/05/2024 4221592969 AVALA PADMA INDIAN OVERSEAS BANK(508541)
37 Gurla AP-02-021-019-019/020280
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086198 17/05/2024 Appayyamma 0202021WL024012 Appayyamma 00177 IOBA0001128 1001 1001 Processed 22/05/2024 4221593002 PUNNAPUREDDI APPAYYAMMA INDIAN OVERSEAS BANK(508541)
38 Gurla AP-02-021-019-019/020282
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086200 17/05/2024 Chinatalli 0202021WL024012 Chinatalli 00177 IOBA0001128 1001 1001 Processed 22/05/2024 4221593004 PUNNAPUREDDI CHINATHALLI INDIAN OVERSEAS BANK(508541)
39 Gurla AP-02-021-019-019/020284
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086202 17/05/2024 Appalanasamma 0202021WL024012 Appalanasamma 00177 IOBA0001128 1001 1001 Processed 22/05/2024 4221593083 PUNNAPUREDDI APPALANARASAMMA INDIAN OVERSEAS BANK(508541)
40 Gurla AP-02-021-019-019/020298
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086215 17/05/2024 Lakshmi 0202021WL024012 Lakshmi 00177 IOBA0001128 1001 1001 Processed 22/05/2024 4221593005 PUNNAPUREDDI LAXMI INDIAN OVERSEAS BANK(508541)
41 Gurla AP-02-021-019-019/020303
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086217 17/05/2024 Aadilakshmi 0202021WL024012 Aadilakshmi 00177 IOBA0001128 1001 1001 Processed 22/05/2024 4221592879 PUNNAPUREDDI ADHILAKSHMI INDIAN OVERSEAS BANK(508541)
42 Gurla AP-02-021-019-019/020322
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086222 17/05/2024 Devudamma 0202021WL024012 Devudamma 00177 IOBA0001128 600 600 Processed 22/05/2024 4221592902 GORLE DEVUDAMMA INDIAN OVERSEAS BANK(508541)
43 Gurla AP-02-021-019-019/020330
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086225 17/05/2024 Isvaramma 0202021WL024012 Isvaramma 00177 IOBA0001128 1001 1001 Processed 22/05/2024 4221593000 PUNNAPUREDDI ESWARAMMA INDIAN OVERSEAS BANK(508541)
44 Gurla AP-02-021-019-019/020372
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086250 17/05/2024 Sattemma 0202021WL024012 Sattemma 00177 IOBA0001128 800 800 Processed 22/05/2024 4221593169 GORLE SATTEMMA INDIAN OVERSEAS BANK(508541)
45 Gurla AP-02-021-019-019/020373
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086251 17/05/2024 SATEMMA 0202021WL024012 SATEMMA 00177 IOBA0001128 1001 1001 Processed 22/05/2024 4221592903 GORLI SATTAMMA INDIAN OVERSEAS BANK(508541)
46 Gurla AP-02-021-019-019/020376
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086252 17/05/2024 Parvati 0202021WL024012 Parvati 00177 IOBA0001128 1001 1001 Processed 22/05/2024 4221592881 YADLA PARVATHI INDIAN OVERSEAS BANK(508541)
47 Gurla AP-02-021-019-019/020379
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086254 17/05/2024 Nila 0202021WL024012 Nila 00177 IOBA0001128 1001 1001 Processed 22/05/2024 4221592987 SARIKI NEELA INDIAN OVERSEAS BANK(508541)
48 Gurla AP-02-021-019-019/020385
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086258 17/05/2024 Samta 0202021WL024012 Samta 00177 IOBA0001128 800 800 Processed 22/05/2024 4221592965 MAJJI SHANTHA INDIAN OVERSEAS BANK(508541)
49 Gurla AP-02-021-019-019/020394
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086264 17/05/2024 Lakshmi 0202021WL024012 Lakshmi 00177 IOBA0001128 800 800 Processed 22/05/2024 4221592966 SARIKI LAKSHMI INDIAN OVERSEAS BANK(508541)
50 Gurla AP-02-021-019-019/020429
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086293 17/05/2024 GOURI 0202021WL024012 GOURI 00177 IOBA0001128 800 800 Processed 22/05/2024 4221592967 SARIKI GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Gurla AP-02-021-019-019/020430
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086294 17/05/2024 Saraswathi 0202021WL024012 Saraswathi 00177 IOBA0001128 800 800 Processed 22/05/2024 4221592866 GORLE SARASWATHI INDIAN OVERSEAS BANK(508541)
52 Gurla AP-02-021-019-019/020432
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086296 17/05/2024 MADHAVI 0202021WL024012 MADHAVI 00177 IOBA0001128 400 400 Processed 22/05/2024 4221593094 KONDROTHU MADHAVI INDIAN OVERSEAS BANK(508541)
53 Gurla AP-02-021-019-019/020442
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086306 17/05/2024 lakshmi 0202021WL024012 lakshmi 00177 IOBA0001128 800 800 Processed 22/05/2024 4221593090 KONDRETI LAXMI INDIAN OVERSEAS BANK(508541)
54 Gurla AP-02-021-019-019/020448
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086309 17/05/2024 Lakshmanaraavu 0202021WL024012 Lakshmanaraavu 00177 IOBA0001128 800 800 Processed 22/05/2024 4221593142 PATTIGULLA LAKSHMANA RAO INDIAN OVERSEAS BANK(508541)
55 Gurla AP-02-021-022-022/020003
(JAMMUPETA) 		0202021000NRG25170520242043818 17/05/2024 Krishna 0202021WL023600 Krishna 00177 IOBA0001128 803 803 Processed 22/05/2024 4221593114 KURMINELLI KRISHNA INDIAN OVERSEAS BANK(508541)
56 Gurla AP-02-021-022-022/020003
(JAMMUPETA) 		0202021000NRG25170520242043819 17/05/2024 Taudamma 0202021WL023600 Taudamma 00177 IOBA0001128 803 803 Processed 22/05/2024 4221593019 KURIMINELLI THAVUDAM MA INDIAN OVERSEAS BANK(508541)
57 Gurla AP-02-021-022-022/020007
(JAMMUPETA) 		0202021000NRG25170520242043821 17/05/2024 Paarvati 0202021WL023600 Paarvati 00177 IOBA0001128 803 803 Processed 22/05/2024 4221593022 PILLA PARVATHI INDIAN OVERSEAS BANK(508541)
58 Gurla AP-02-021-022-022/020011
(JAMMUPETA) 		0202021000NRG25170520242043822 17/05/2024 Satyamamma 0202021WL023600 Satyamamma 00177 IOBA0001128 803 803 Processed 22/05/2024 4221592886 KURIMINELLI SATYAVATHI INDIAN OVERSEAS BANK(508541)
59 Gurla AP-02-021-022-022/020012
(JAMMUPETA) 		0202021000NRG25170520242043823 17/05/2024 Lakshmi 0202021WL023600 Lakshmi 00177 IOBA0001128 803 803 Processed 22/05/2024 4221592921 KURIMINELLA LAKSHMI INDIAN OVERSEAS BANK(508541)
60 Gurla AP-02-021-022-022/020013
(JAMMUPETA) 		0202021000NRG25170520242043824 17/05/2024 Paiditalli 0202021WL023600 Paiditalli 00177 IOBA0001128 803 803 Processed 22/05/2024 4221592883 ALABANA PAIDITHALLI INDIAN OVERSEAS BANK(508541)
61 Gurla AP-02-021-022-022/020015
(JAMMUPETA) 		0202021000NRG25170520242043825 17/05/2024 Janakamma 0202021WL023600 Janakamma 00177 IOBA0001128 803 803 Processed 22/05/2024 4221593021 CHANDAKA JANAKAMMA INDIAN OVERSEAS BANK(508541)
62 Gurla AP-02-021-022-022/020023
(JAMMUPETA) 		0202021000NRG25170520242043829 17/05/2024 Lakshmamma 0202021WL023600 Lakshmamma 00177 IOBA0001128 803 803 Processed 22/05/2024 4221592867 YENDUVA LAXMI INDIAN OVERSEAS BANK(508541)
63 Gurla AP-02-021-022-022/020024
(JAMMUPETA) 		0202021000NRG25170520242043831 17/05/2024 Sarasvati 0202021WL023600 Sarasvati 00177 IOBA0001128 803 803 Processed 22/05/2024 4221593109 CHANDAKA SARASWATHI INDIAN OVERSEAS BANK(508541)
64 Gurla AP-02-021-022-022/020025
(JAMMUPETA) 		0202021000NRG25170520242043832 17/05/2024 Pamdamma 0202021WL023600 Pamdamma 00177 IOBA0001128 803 803 Processed 22/05/2024 4221592949 KURUMINELLI GOVIMDAMMA UNION BANK OF INDIA(508500)
65 Gurla AP-02-021-022-022/020027
(JAMMUPETA) 		0202021000NRG25170520242043833 17/05/2024 Kuriminelli Rammurti 0202021WL023600 Kuriminelli Rammurti 00177 IOBA0001128 803 803 Processed 22/05/2024 4221593153 KURIMINELLI RAMURTHY INDIAN OVERSEAS BANK(508541)
66 Gurla AP-02-021-022-022/020029
(JAMMUPETA) 		0202021000NRG25170520242043834 17/05/2024 Krishna 0202021WL023600 Krishna 00177 IOBA0001128 803 803 Processed 22/05/2024 4221593115 CHANDAKA KRISHNA INDIAN OVERSEAS BANK(508541)
67 Gurla AP-02-021-022-022/020032
(JAMMUPETA) 		0202021000NRG25170520242043837 17/05/2024 Yogeswari 0202021WL023600 Yogeswari 00177 IOBA0001128 803 803 Processed 22/05/2024 4221592992 NETETI YOGEESWARI INDIAN OVERSEAS BANK(508541)
68 Gurla AP-02-021-022-022/020033
(JAMMUPETA) 		0202021000NRG25170520242043838 17/05/2024 Saraswati 0202021WL023600 Saraswati 00177 IOBA0001128 803 803 Processed 22/05/2024 4221592884 GORLI SARSWATHI INDIAN OVERSEAS BANK(508541)
69 Gurla AP-02-021-022-022/020034
(JAMMUPETA) 		0202021000NRG25170520242043840 17/05/2024 adilakshmi 0202021WL023600 adilakshmi 00177 IOBA0001128 803 803 Processed 22/05/2024 4221592939 LANDA ADILAKSHMI INDIAN OVERSEAS BANK(508541)
70 Gurla AP-02-021-022-022/020036
(JAMMUPETA) 		0202021000NRG25170520242043843 17/05/2024 Bamgaramma 0202021WL023600 Bamgaramma 00177 IOBA0001128 803 803 Processed 22/05/2024 4221592922 ENDUVA BANGARAMMA INDIAN OVERSEAS BANK(508541)
71 Gurla AP-02-021-022-022/020037
(JAMMUPETA) 		0202021000NRG25170520242043844 17/05/2024 Narasamma 0202021WL023600 Narasamma 00177 IOBA0001128 803 803 Processed 22/05/2024 4221593081 KURIMINELLI NARASAMMA INDIAN OVERSEAS BANK(508541)
72 Gurla AP-02-021-022-022/020037
(JAMMUPETA) 		0202021000NRG25170520242043845 17/05/2024 Narasimhaamurti 0202021WL023600 Narasimhaamurti 00177 IOBA0001128 803 803 Processed 22/05/2024 4221592932 KURIMINELLI NARASIMHA MURTHY INDIAN OVERSEAS BANK(508541)
73 Gurla AP-02-021-022-022/020038
(JAMMUPETA) 		0202021000NRG25170520242043846 17/05/2024 Damayamti 0202021WL023600 Damayamti 00177 IOBA0001128 803 803 Processed 22/05/2024 4221592887 YANDHAVA DHAMAYANTHI INDIAN OVERSEAS BANK(508541)
74 Gurla AP-02-021-022-022/020039
(JAMMUPETA) 		0202021000NRG25170520242043847 17/05/2024 Satyavati 0202021WL023600 Satyavati 00177 IOBA0001128 803 803 Processed 22/05/2024 4221592948 PALLI SATYAVATHI INDIAN OVERSEAS BANK(508541)
75 Gurla AP-02-021-022-022/020042
(JAMMUPETA) 		0202021000NRG25170520242043848 17/05/2024 Mamgamma 0202021WL023600 Mamgamma 00177 IOBA0001128 803 803 Processed 22/05/2024 4221593023 JAMMU MANGAMMA INDIAN OVERSEAS BANK(508541)
76 Gurla AP-02-021-022-022/020043
(JAMMUPETA) 		0202021000NRG25170520242043849 17/05/2024 Gouri 0202021WL023600 Gouri 00177 IOBA0001128 803 803 Processed 22/05/2024 4221592882 LANDA GOWRI INDIAN OVERSEAS BANK(508541)
77 Gurla AP-02-021-022-022/020044
(JAMMUPETA) 		0202021000NRG25170520242043850 17/05/2024 Uma 0202021WL023600 Uma 00177 IOBA0001128 803 803 Processed 22/05/2024 4221593020 PATHIVADA UMA INDIAN OVERSEAS BANK(508541)
78 Gurla AP-02-021-022-022/020045
(JAMMUPETA) 		0202021000NRG25170520242043851 17/05/2024 Satyavati 0202021WL023600 Satyavati 00177 IOBA0001128 803 803 Processed 22/05/2024 4221592947 SATYAVATI TIVANAANA UNION BANK OF INDIA(508500)
79 Gurla AP-02-021-022-022/020046
(JAMMUPETA) 		0202021000NRG25170520242043852 17/05/2024 Suryanaaraayana 0202021WL023600 Suryanaaraayana 00177 IOBA0001128 803 803 Processed 22/05/2024 4221593132 TIVNANA SURYANARAYANA S OVENKATA SW INDIAN OVERSEAS BANK(508541)
80 Gurla AP-02-021-022-022/020047
(JAMMUPETA) 		0202021000NRG25170520242043853 17/05/2024 Raamulamma 0202021WL023600 Raamulamma 00177 IOBA0001128 803 803 Processed 22/05/2024 4221592885 LANDA RAMULAMMA INDIAN OVERSEAS BANK(508541)
81 Gurla AP-02-021-022-022/020050
(JAMMUPETA) 		0202021000NRG25170520242043854 17/05/2024 Appamma 0202021WL023600 Appamma 00177 IOBA0001128 803 803 Processed 22/05/2024 4221593118 LANDA APPAMMA INDIAN OVERSEAS BANK(508541)
82 Gurla AP-02-021-022-022/020052
(JAMMUPETA) 		0202021000NRG25170520242043856 17/05/2024 Raamalakshmi 0202021WL023600 Raamalakshmi 00177 IOBA0001128 803 803 Processed 22/05/2024 4221592868 BEPALA RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
83 Gurla AP-02-021-022-022/020392
(JAMMUPETA) 		0202021000NRG25170520242044096 17/05/2024 Appalanaidu 0202021WL023600 Appalanaidu 00177 IOBA0001128 803 803 Processed 22/05/2024 4221593129 MR KURIMINELLI APPALA NAIDU STATE BANK OF INDIA(508548)
84 Gurla AP-02-021-037-010/010055
(POLAYAVALASA) 		0202021000NRG25170520242087916 17/05/2024 Ravanamma 0202021WL024027 Ravanamma 00177 IOBA0001128 1204 1204 Processed 22/05/2024 4221592917 Mrs SIRUGUDI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 67124 67124
85 Gurla AP-02-021-016-015/010221
(ANANDAPURAM) 		0202021000NRG25170520242061698 17/05/2024 NETETI RAMU 0202021WL023797 NETETI RAMU 00354 PUNB0795200 1011 1011 Processed 22/05/2024 4221593177 NETETI RAMU PUNJAB NATIONAL BANK(508568)
SubTotal 1011 1011
86 Gurla AP-02-021-016-015/010348
(ANANDAPURAM) 		0202021000NRG25170520242061804 17/05/2024 Adilakshmi 0202021WL023797 Adilakshmi 00415 SBIN0002768 809 809 Processed 22/05/2024 4221592923 MRS SEERA ADILAKSHMI STATE BANK OF INDIA(508548)
87 Gurla AP-02-021-016-015/010736
(ANANDAPURAM) 		0202021000NRG25170520242062071 17/05/2024 chinnam naidu 0202021WL023797 chinnam naidu 00415 SBIN0002768 809 809 Processed 22/05/2024 4221593110 MR CHINNAM NAIDU REJATI STATE BANK OF INDIA(508548)
88 Gurla AP-02-021-019-019/020071
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086024 17/05/2024 Acchanna 0202021WL024012 Acchanna 00415 SBIN0002768 1001 1001 Processed 22/05/2024 4221593074 Mr AVALA ATCHANNA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
89 Gurla AP-02-021-019-019/020104
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086050 17/05/2024 Varaalamma 0202021WL024012 Varaalamma 00415 SBIN0002768 800 800 Processed 22/05/2024 4221592937 Mrs Punnapureddi Varalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 Gurla AP-02-021-019-019/020255
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086182 17/05/2024 Syaamalaadevi 0202021WL024012 Syaamalaadevi 00415 SBIN0002768 1001 1001 Processed 22/05/2024 4221592525 PUNNAPUREDDI SYAMALA DEVI INDIAN OVERSEAS BANK(508541)
91 Gurla AP-02-021-019-019/020263
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086187 17/05/2024 Naaraayana 0202021WL024012 Naaraayana 00415 SBIN0002768 800 800 Processed 22/05/2024 4221592526 SATHARAPU NARAYANA INDIAN OVERSEAS BANK(508541)
92 Gurla AP-02-021-029-031/010140
(GOSHADA) 		0202021000NRG25170520242062920 17/05/2024 Vemkataramana 0202021WL023803 Vemkataramana 00415 SBIN0002768 1115 1115 Processed 22/05/2024 4221593024 Mr MEESALA VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Gurla AP-02-021-029-031/010205
(GOSHADA) 		0202021000NRG25170520242063002 17/05/2024 Lakshmi 0202021WL023803 Lakshmi 00415 SBIN0002768 1115 1115 Processed 22/05/2024 4221592871 MEESALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Gurla AP-02-021-029-031/010341
(GOSHADA) 		0202021000NRG25170520242063117 17/05/2024 aadilakshmi 0202021WL023803 aadilakshmi 00415 SBIN0002768 1115 1115 Processed 22/05/2024 4221592546 MEESALA ADHILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Gurla AP-02-021-031-033/010019
(KALAVACHERLA) 		0202021000NRG25170520242045034 17/05/2024 applaswamy 0202021WL023623 applaswamy 00415 SBIN0002768 1006 1006 Processed 22/05/2024 4221593041 APPALASWAAMI YADLA UNION BANK OF INDIA(508500)
96 Gurla AP-02-021-037-010/010133
(POLAYAVALASA) 		0202021000NRG25170520242087984 17/05/2024 Sooramma 0202021WL024027 Sooramma 00415 SBIN0002768 482 482 Processed 22/05/2024 4221593107 MRS KUNAPALLI SURAMMA STATE BANK OF INDIA(508548)
97 Gurla AP-02-021-037-010/010149
(POLAYAVALASA) 		0202021000NRG25170520242087994 17/05/2024 Sattemma 0202021WL024027 Sattemma 00415 SBIN0002768 241 241 Processed 22/05/2024 4221592872 MRS SIRUGUDI SATTEMMA STATE BANK OF INDIA(508548)
98 Gurla AP-02-021-037-010/010177
(POLAYAVALASA) 		0202021000NRG25170520242088018 17/05/2024 Samkararaavu 0202021WL024027 Samkararaavu 00415 SBIN0002768 1204 1204 Processed 22/05/2024 4221593154 MR SANKARA RAO EMANDI STATE BANK OF INDIA(508548)
99 Gurla AP-02-021-037-010/010288
(POLAYAVALASA) 		0202021000NRG25170520242088100 17/05/2024 Suramma 0202021WL024027 Suramma 00415 SBIN0002768 1204 1204 Processed 22/05/2024 4221592898 Mrs Darapurddi Sooramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 12702 12702
100 Gurla AP-02-021-016-015/010623
(ANANDAPURAM) 		0202021000NRG25170520242061976 17/05/2024 Ewsaramma 0202021WL023797 Ewsaramma 00415 SBIN0004827 607 607 Processed 22/05/2024 4221592718 MRS MEESALA ESWARAMMA STATE BANK OF INDIA(508548)
101 Gurla AP-02-021-019-019/020362
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086240 17/05/2024 Jagadeswari 0202021WL024012 Jagadeswari 00415 SBIN0004827 1001 1001 Processed 22/05/2024 4221592608 PEDAMAJJI JAGADEESWARI INDIAN OVERSEAS BANK(508541)
102 Gurla AP-02-021-022-022/020002
(JAMMUPETA) 		0202021000NRG25170520242043817 17/05/2024 Ramulamma 0202021WL023600 Ramulamma 00415 SBIN0004827 803 803 Processed 22/05/2024 4221592940 KARANA RAMULU INDIAN OVERSEAS BANK(508541)
103 Gurla AP-02-021-023-024/010009
(NAGALLAVALASA) 		0202021000NRG25170520242056200 17/05/2024 Dalamma 0202021WL023733 Dalamma 00415 SBIN0004827 723 723 Processed 22/05/2024 4221592702 MRS ROUTHU DHALAMMA STATE BANK OF INDIA(508548)
104 Gurla AP-02-021-023-024/010009
(NAGALLAVALASA) 		0202021000NRG25170520242056201 17/05/2024 Ramunayudu 0202021WL023733 Ramunayudu 00415 SBIN0004827 723 723 Processed 22/05/2024 4221593111 MR ROUTHU RAMUNAIDU STATE BANK OF INDIA(508548)
105 Gurla AP-02-021-037-010/010016
(POLAYAVALASA) 		0202021000NRG25170520242087878 17/05/2024 Komdamma 0202021WL024027 Komdamma 00415 SBIN0004827 1204 1204 Processed 22/05/2024 4221592677 PABBIREDDI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
106 Gurla AP-02-021-037-010/010030
(POLAYAVALASA) 		0202021000NRG25170520242087891 17/05/2024 Surappaaraavu 0202021WL024027 Surappaaraavu 00415 SBIN0004827 1204 1204 Processed 22/05/2024 4221592637 MR SIRUGUDI SURIAPPARAO STATE BANK OF INDIA(508548)
107 Gurla AP-02-021-037-010/010097
(POLAYAVALASA) 		0202021000NRG25170520242087951 17/05/2024 Paidiraaju 0202021WL024027 Paidiraaju 00415 SBIN0004827 1204 1204 Processed 22/05/2024 4221592674 Mrs EMANDI PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Gurla AP-02-021-037-010/010177
(POLAYAVALASA) 		0202021000NRG25170520242088019 17/05/2024 Sitaaratnam 0202021WL024027 Sitaaratnam 00415 SBIN0004827 1204 1204 Processed 22/05/2024 4221592673 Mrs EMANDI SEETARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Gurla AP-02-021-037-010/010212
(POLAYAVALASA) 		0202021000NRG25170520242088038 17/05/2024 SINGARAPU RAMA LAXMI 0202021WL024027 SINGARAPU RAMA LAXMI 00415 SBIN0004827 1204 1204 Processed 22/05/2024 4221592630 MISS SINGARAPU RAMALAXMI STATE BANK OF INDIA(508548)
110 Gurla AP-02-021-037-010/010214
(POLAYAVALASA) 		0202021000NRG25170520242088040 17/05/2024 Naagamani 0202021WL024027 Naagamani 00415 SBIN0004827 1204 1204 Processed 22/05/2024 4221592717 Mrs SANKABATTULA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Gurla AP-02-021-037-010/010218
(POLAYAVALASA) 		0202021000NRG25170520242088046 17/05/2024 Appanna 0202021WL024027 Appanna 00415 SBIN0004827 1204 1204 Processed 22/05/2024 4221592672 Mr PATURI APPANNA S O PYDITHALLI R O PO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Gurla AP-02-021-037-010/010285
(POLAYAVALASA) 		0202021000NRG25170520242088095 17/05/2024 Appaaraavu 0202021WL024027 Appaaraavu 00415 SBIN0004827 1204 1204 Processed 22/05/2024 4221592744 MR DARAPUREDDI APPARAO STATE BANK OF INDIA(508548)
113 Gurla AP-02-021-037-010/010327
(POLAYAVALASA) 		0202021000NRG25170520242088117 17/05/2024 Kanakaraaju 0202021WL024027 Kanakaraaju 00415 SBIN0004827 1204 1204 Processed 22/05/2024 4221593124 Mr KOLATI KANAKARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Gurla AP-02-021-037-010/010358
(POLAYAVALASA) 		0202021000NRG25170520242088136 17/05/2024 Satyavati 0202021WL024027 Satyavati 00415 SBIN0004827 1204 1204 Processed 22/05/2024 4221592651 MRS EMANDI SATYAVATHI STATE BANK OF INDIA(508548)
115 Gurla AP-02-021-037-010/010366
(POLAYAVALASA) 		0202021000NRG25170520242088139 17/05/2024 UKKIDI NEELAVENI 0202021WL024027 UKKIDI NEELAVENI 00415 SBIN0004827 1204 1204 Processed 22/05/2024 4221592759 MRS UKKIDI NEELAVENI STATE BANK OF INDIA(508548)
116 Gurla AP-02-021-037-010/010375
(POLAYAVALASA) 		0202021000NRG25170520242088149 17/05/2024 Sankararao 0202021WL024027 Sankararao 00415 SBIN0004827 963 963 Processed 22/05/2024 4221592736 MR PATOORI SHANKARRAO STATE BANK OF INDIA(508548)
117 Gurla AP-02-021-037-010/010427
(POLAYAVALASA) 		0202021000NRG25170520242088194 17/05/2024 Santoshi 0202021WL024027 Santoshi 00415 SBIN0004827 1204 1204 Processed 22/05/2024 4221592749 Mrs SANKABATTULA SANTHOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Gurla AP-02-021-037-010/010436
(POLAYAVALASA) 		0202021000NRG25170520242088205 17/05/2024 Radha 0202021WL024027 Radha 00415 SBIN0004827 1204 1204 Processed 22/05/2024 4221592645 MRS DARAPUREDDI RADHA STATE BANK OF INDIA(508548)
SubTotal 20472 20472
119 Gurla AP-02-021-037-010/010237
(POLAYAVALASA) 		0202021000NRG25170520242088058 17/05/2024 BADARU SIREESHA 0202021WL024027 BADARU SIREESHA 00415 SBIN0011726 1204 1204 Processed 22/05/2024 4221592746 Mrs BADARI SIREESHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1204 1204
120 Gurla AP-02-021-016-015/010007
(ANANDAPURAM) 		0202021000NRG25170520242061480 17/05/2024 Vijayalakshmi 0202021WL023797 Vijayalakshmi 00415 SBIN0014383 607 607 Processed 22/05/2024 4221592594 DASARI VIJAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
121 Gurla AP-02-021-016-015/010049
(ANANDAPURAM) 		0202021000NRG25170520242061495 17/05/2024 PINNINTI CHINNAMMA 0202021WL023797 PINNINTI CHINNAMMA 00415 SBIN0014383 1011 1011 Processed 22/05/2024 4221592643 MR PINNINTI CHINNAMMA STATE BANK OF INDIA(508548)
122 Gurla AP-02-021-016-015/010069
(ANANDAPURAM) 		0202021000NRG25170520242061509 17/05/2024 Dasari Satyam 0202021WL023797 Dasari Satyam 00415 SBIN0014383 1011 1011 Processed 22/05/2024 4221593181 Mr Dasari Satyam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Gurla AP-02-021-016-015/010089
(ANANDAPURAM) 		0202021000NRG25170520242061529 17/05/2024 Yallamma 0202021WL023797 Yallamma 00415 SBIN0014383 1011 1011 Processed 22/05/2024 4221592536 MRS DASARI YALLAMMA STATE BANK OF INDIA(508548)
124 Gurla AP-02-021-016-015/010096
(ANANDAPURAM) 		0202021000NRG25170520242061535 17/05/2024 Lakshmi 0202021WL023797 Lakshmi 00415 SBIN0014383 1011 1011 Processed 22/05/2024 4221592538 GURUBILLI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Gurla AP-02-021-016-015/010140
(ANANDAPURAM) 		0202021000NRG25170520242061569 17/05/2024 Laccamma 0202021WL023797 Laccamma 00415 SBIN0014383 1011 1011 Processed 22/05/2024 4221592552 Alti Lachamma IDFC BANK LIMITED(608117)
126 Gurla AP-02-021-016-015/010152
(ANANDAPURAM) 		0202021000NRG25170520242061580 17/05/2024 Saayi 0202021WL023797 Saayi 00415 SBIN0014383 1011 1011 Processed 22/05/2024 4221592730 MRS CHITTI SAI STATE BANK OF INDIA(508548)
127 Gurla AP-02-021-016-015/010163
(ANANDAPURAM) 		0202021000NRG25170520242061603 17/05/2024 Devi 0202021WL023797 Devi 00415 SBIN0014383 809 809 Processed 22/05/2024 4221592641 YADLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
128 Gurla AP-02-021-016-015/010219
(ANANDAPURAM) 		0202021000NRG25170520242061695 17/05/2024 Jayamma 0202021WL023797 Jayamma 00415 SBIN0014383 809 809 Processed 22/05/2024 4221592539 Ms Pedamajji Jayamma IDFC BANK LIMITED(608117)
129 Gurla AP-02-021-016-015/010248
(ANANDAPURAM) 		0202021000NRG25170520242061732 17/05/2024 Lakshmi 0202021WL023797 Lakshmi 00415 SBIN0014383 809 809 Processed 22/05/2024 4221593095 Mrs SEERA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Gurla AP-02-021-016-015/010305
(ANANDAPURAM) 		0202021000NRG25170520242061777 17/05/2024 Bamgaaramma 0202021WL023797 Bamgaaramma 00415 SBIN0014383 1011 1011 Processed 22/05/2024 4221592605 Mrs KORADA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 Gurla AP-02-021-016-015/010305
(ANANDAPURAM) 		0202021000NRG25170520242061778 17/05/2024 RAMULAMMA 0202021WL023797 RAMULAMMA 00415 SBIN0014383 809 809 Processed 22/05/2024 4221592767 Mrs KORADA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Gurla AP-02-021-016-015/010306
(ANANDAPURAM) 		0202021000NRG25170520242061779 17/05/2024 Paidamma 0202021WL023797 Paidamma 00415 SBIN0014383 809 809 Processed 22/05/2024 4221592540 Mrs SEERA PAYDIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Gurla AP-02-021-016-015/010379
(ANANDAPURAM) 		0202021000NRG25170520242061814 17/05/2024 Satyavati 0202021WL023797 Satyavati 00415 SBIN0014383 1011 1011 Processed 22/05/2024 4221592713 Mrs IJJIROTU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 Gurla AP-02-021-016-015/010414
(ANANDAPURAM) 		0202021000NRG25170520242061821 17/05/2024 Rajeswari 0202021WL023797 Rajeswari 00415 SBIN0014383 1011 1011 Processed 22/05/2024 4221592644 Mrs SEERA RAJESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Gurla AP-02-021-016-015/010424
(ANANDAPURAM) 		0202021000NRG25170520242061828 17/05/2024 aadinarayaNA 0202021WL023797 aadinarayaNA 00415 SBIN0014383 1011 1011 Processed 22/05/2024 4221592976 MR REDDI ADINARAYANA STATE BANK OF INDIA(508548)
136 Gurla AP-02-021-016-015/010440
(ANANDAPURAM) 		0202021000NRG25170520242061840 17/05/2024 Gouri 0202021WL023797 Gouri 00415 SBIN0014383 1011 1011 Processed 22/05/2024 4221592537 Mrs LENKA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Gurla AP-02-021-016-015/010464
(ANANDAPURAM) 		0202021000NRG25170520242061863 17/05/2024 Satyavati 0202021WL023797 Satyavati 00415 SBIN0014383 1011 1011 Processed 22/05/2024 4221592535 Mrs BELLANA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Gurla AP-02-021-016-015/010509
(ANANDAPURAM) 		0202021000NRG25170520242061900 17/05/2024 Adinarayana 0202021WL023797 Adinarayana 00415 SBIN0014383 809 809 Processed 22/05/2024 4221592551 MR PINNINTI ADINARAYANA STATE BANK OF INDIA(508548)
139 Gurla AP-02-021-016-015/010517
(ANANDAPURAM) 		0202021000NRG25170520242061905 17/05/2024 Adilaxmi 0202021WL023797 Adilaxmi 00415 SBIN0014383 1011 1011 Processed 22/05/2024 4221592700 MRS THUMMAGANTI ADILAKSHMI STATE BANK OF INDIA(508548)
140 Gurla AP-02-021-016-015/010533
(ANANDAPURAM) 		0202021000NRG25170520242061917 17/05/2024 Rajinaayudu 0202021WL023797 Rajinaayudu 00415 SBIN0014383 809 809 Processed 22/05/2024 4221592595 MR DASARI RAJI NAIDU STATE BANK OF INDIA(508548)
141 Gurla AP-02-021-016-015/010582
(ANANDAPURAM) 		0202021000NRG25170520242061945 17/05/2024 MUNAKALA CHANDRAMMA 0202021WL023797 MUNAKALA CHANDRAMMA 00415 SBIN0014383 1011 1011 Processed 22/05/2024 4221592603 MRS MUNKALA CHANDRAMMA STATE BANK OF INDIA(508548)
142 Gurla AP-02-021-016-015/010686
(ANANDAPURAM) 		0202021000NRG25170520242062024 17/05/2024 yerukulu 0202021WL023797 yerukulu 00415 SBIN0014383 404 404 Processed 22/05/2024 4221592757 Mr POTNURU YERUKULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Gurla AP-02-021-016-015/010694
(ANANDAPURAM) 		0202021000NRG25170520242062030 17/05/2024 appalanarsimhulu 0202021WL023797 appalanarsimhulu 00415 SBIN0014383 809 809 Processed 22/05/2024 4221592571 Mr Peddamajji Appalanarasimhulu INDIAN BANK(607105)
144 Gurla AP-02-021-016-015/010694
(ANANDAPURAM) 		0202021000NRG25170520242062031 17/05/2024 lakshmi 0202021WL023797 lakshmi 00415 SBIN0014383 404 404 Processed 22/05/2024 4221592696 MRS PEDAMAJJI LAXMI STATE BANK OF INDIA(508548)
145 Gurla AP-02-021-016-015/010704
(ANANDAPURAM) 		0202021000NRG25170520242062043 17/05/2024 krishna 0202021WL023797 krishna 00415 SBIN0014383 809 809 Processed 22/05/2024 4221593155 MR KRISHNA MEESALA STATE BANK OF INDIA(508548)
146 Gurla AP-02-021-016-015/010717
(ANANDAPURAM) 		0202021000NRG25170520242062053 17/05/2024 ganesh 0202021WL023797 ganesh 00415 SBIN0014383 1011 1011 Processed 22/05/2024 4221592719 BODDOORI GANESH UNION BANK OF INDIA(508500)
147 Gurla AP-02-021-016-015/010724
(ANANDAPURAM) 		0202021000NRG25170520242062058 17/05/2024 Raamalakshmi 0202021WL023797 Raamalakshmi 00415 SBIN0014383 1011 1011 Processed 22/05/2024 4221592642 MRS VISINIGIRI RAMA LAXMI STATE BANK OF INDIA(508548)
148 Gurla AP-02-021-016-015/010742
(ANANDAPURAM) 		0202021000NRG25170520242062076 17/05/2024 simhachalam 0202021WL023797 simhachalam 00415 SBIN0014383 1011 1011 Processed 22/05/2024 4221592725 DASARI SIMHACHALAM UNION BANK OF INDIA(508500)
149 Gurla AP-02-021-016-015/010751
(ANANDAPURAM) 		0202021000NRG25170520242062084 17/05/2024 BEVARA PARVATHI 0202021WL023797 BEVARA PARVATHI 00415 SBIN0014383 607 607 Processed 22/05/2024 4221592765 Parvathi routu UNION BANK OF INDIA(508500)
150 Gurla AP-02-021-016-015/010765
(ANANDAPURAM) 		0202021000NRG25170520242062097 17/05/2024 Appalanayudu 0202021WL023797 Appalanayudu 00415 SBIN0014383 1011 1011 Processed 22/05/2024 4221592585 MR DASARI APPALA NAIDU STATE BANK OF INDIA(508548)
151 Gurla AP-02-021-016-015/010765
(ANANDAPURAM) 		0202021000NRG25170520242062098 17/05/2024 Ramalakshmi 0202021WL023797 Ramalakshmi 00415 SBIN0014383 1011 1011 Processed 22/05/2024 4221592649 MRS DASARI RAMALAXMI STATE BANK OF INDIA(508548)
152 Gurla AP-02-021-016-015/010771
(ANANDAPURAM) 		0202021000NRG25170520242062105 17/05/2024 satyanarayana 0202021WL023797 satyanarayana 00415 SBIN0014383 1011 1011 Processed 22/05/2024 4221592752 MR ROUTHU SATYA NARAYANA STATE BANK OF INDIA(508548)
153 Gurla AP-02-021-016-015/10801
(ANANDAPURAM) 		0202021000NRG25170520242062120 17/05/2024 Boddala Saraswati 0202021WL023797 Boddala Saraswati 00415 SBIN0014383 1011 1011 Processed 22/05/2024 4221592770 Mrs BODDALA SATHYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Gurla AP-02-021-019-019/020003
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242085983 17/05/2024 Surappadu 0202021WL024012 Surappadu 00415 SBIN0014383 1001 1001 Processed 22/05/2024 4221592616 Mr PUNNAPUREDDI SURAPPADU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
155 Gurla AP-02-021-019-019/020009
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242085986 17/05/2024 Aadamma 0202021WL024012 Aadamma 00415 SBIN0014383 1001 1001 Processed 22/05/2024 4221592586 PASUREDDY ADILAKSHMI INDIAN OVERSEAS BANK(508541)
156 Gurla AP-02-021-019-019/020012
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242085988 17/05/2024 Aadilakshmi 0202021WL024012 Aadilakshmi 00415 SBIN0014383 1001 1001 Processed 22/05/2024 4221592656 JAMU ADHILAKSHMI INDIAN OVERSEAS BANK(508541)
157 Gurla AP-02-021-019-019/020018
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242085991 17/05/2024 Paiditalli 0202021WL024012 Paiditalli 00415 SBIN0014383 1001 1001 Processed 22/05/2024 4221593007 MR PYDITALLI SARIKI STATE BANK OF INDIA(508548)
158 Gurla AP-02-021-019-019/020019
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242085992 17/05/2024 Joginaayudu 0202021WL024012 Joginaayudu 00415 SBIN0014383 1001 1001 Processed 22/05/2024 4221592559 SARIKI JOGINAIDU IDFC BANK LIMITED(608117)
159 Gurla AP-02-021-019-019/020020
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242085994 17/05/2024 sanyasamma 0202021WL024012 sanyasamma 00415 SBIN0014383 1001 1001 Processed 22/05/2024 4221592619 MRS SARIKI SANYASAMMA STATE BANK OF INDIA(508548)
160 Gurla AP-02-021-019-019/020021
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242085995 17/05/2024 Taatamma 0202021WL024012 Taatamma 00415 SBIN0014383 800 800 Processed 22/05/2024 4221592610 MR PUNNAPUREDDI TATAMMA STATE BANK OF INDIA(508548)
161 Gurla AP-02-021-019-019/020022
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242085997 17/05/2024 Suramma 0202021WL024012 Suramma 00415 SBIN0014383 1001 1001 Processed 22/05/2024 4221592683 SARIKI SURAMMA IDFC BANK LIMITED(608117)
162 Gurla AP-02-021-019-019/020030
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086001 17/05/2024 Paidamma 0202021WL024012 Paidamma 00415 SBIN0014383 1001 1001 Processed 22/05/2024 4221592580 PUNNAPUREDDY PYDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
163 Gurla AP-02-021-019-019/020036
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086005 17/05/2024 Yallamma 0202021WL024012 Yallamma 00415 SBIN0014383 1001 1001 Processed 22/05/2024 4221592542 GORLI YELLAMMA INDIAN OVERSEAS BANK(508541)
164 Gurla AP-02-021-019-019/020037
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086006 17/05/2024 Akkamma 0202021WL024012 Akkamma 00415 SBIN0014383 1001 1001 Processed 22/05/2024 4221592710 GORLE AKKAMMA INDIAN OVERSEAS BANK(508541)
165 Gurla AP-02-021-019-019/020051
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086010 17/05/2024 narayana rao 0202021WL024012 narayana rao 00415 SBIN0014383 1001 1001 Processed 22/05/2024 4221592675 MR PALAVALASA NARAYANA RAO STATE BANK OF INDIA(508548)
166 Gurla AP-02-021-019-019/020056
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086013 17/05/2024 Pemtamma 0202021WL024012 Pemtamma 00415 SBIN0014383 1001 1001 Processed 22/05/2024 4221592575 THIMANANA PENTAMMA INDIAN OVERSEAS BANK(508541)
167 Gurla AP-02-021-019-019/020057
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086015 17/05/2024 Ramana 0202021WL024012 Ramana 00415 SBIN0014383 1001 1001 Processed 22/05/2024 4221592613 MRS TIMANANA RAMANAMMA STATE BANK OF INDIA(508548)
168 Gurla AP-02-021-019-019/020060
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086016 17/05/2024 Chinna 0202021WL024012 Chinna 00415 SBIN0014383 1001 1001 Processed 22/05/2024 4221592620 PUNNAPUREDDI CHINNA INDIAN OVERSEAS BANK(508541)
169 Gurla AP-02-021-019-019/020061
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086017 17/05/2024 Lakshmi 0202021WL024012 Lakshmi 00415 SBIN0014383 1001 1001 Processed 22/05/2024 4221592716 BOGHI LAKSHMI INDIAN OVERSEAS BANK(508541)
170 Gurla AP-02-021-019-019/020063
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086018 17/05/2024 Satyamma 0202021WL024012 Satyamma 00415 SBIN0014383 1001 1001 Processed 22/05/2024 4221592669 PUNNAPUREDDY SATHAMMA INDIAN OVERSEAS BANK(508541)
171 Gurla AP-02-021-019-019/020065
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086019 17/05/2024 Krishnaveni 0202021WL024012 Krishnaveni 00415 SBIN0014383 1001 1001 Processed 22/05/2024 4221593006 CHANDAKA KRISHNA VENI INDIAN OVERSEAS BANK(508541)
172 Gurla AP-02-021-019-019/020068
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086020 17/05/2024 Satyaravu 0202021WL024012 Satyaravu 00415 SBIN0014383 800 800 Processed 22/05/2024 4221592574 MR PUNNAPUREDDI SATYA RAO STATE BANK OF INDIA(508548)
173 Gurla AP-02-021-019-019/020068
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086021 17/05/2024 Venkatalakshmi 0202021WL024012 Venkatalakshmi 00415 SBIN0014383 1001 1001 Processed 22/05/2024 4221593183 MRS PUNNAPUREDDI VENKATA LAXMI STATE BANK OF INDIA(508548)
174 Gurla AP-02-021-019-019/020073
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086027 17/05/2024 Ramunayudu 0202021WL024012 Ramunayudu 00415 SBIN0014383 600 600 Processed 22/05/2024 4221592604 MR GUDIVADA RAMU NAIDU STATE BANK OF INDIA(508548)
175 Gurla AP-02-021-019-019/020081
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086032 17/05/2024 Bamgaramma 0202021WL024012 Bamgaramma 00415 SBIN0014383 1001 1001 Processed 22/05/2024 4221592612 PUNNAPUREDDI BANGARAMMA INDIAN OVERSEAS BANK(508541)
176 Gurla AP-02-021-019-019/020083
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086034 17/05/2024 Kalavati 0202021WL024012 Kalavati 00415 SBIN0014383 1001 1001 Processed 22/05/2024 4221592528 PUNNAPUREDDY KALAVATHI INDIAN OVERSEAS BANK(508541)
177 Gurla AP-02-021-019-019/020084
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086035 17/05/2024 Sanyaasi 0202021WL024012 Sanyaasi 00415 SBIN0014383 1001 1001 Processed 22/05/2024 4221592745 MR PUNNAPUREDDI SANYASI STATE BANK OF INDIA(508548)
178 Gurla AP-02-021-019-019/020085
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086036 17/05/2024 Paidamma 0202021WL024012 Paidamma 00415 SBIN0014383 1001 1001 Processed 22/05/2024 4221592705 PUNNAPUREDDI PYDAMMA INDIAN OVERSEAS BANK(508541)
179 Gurla AP-02-021-019-019/020091
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086040 17/05/2024 Appalakomda 0202021WL024012 Appalakomda 00415 SBIN0014383 1001 1001 Processed 22/05/2024 4221592739 KONDAPALLI APPALAKONDA INDIAN OVERSEAS BANK(508541)
180 Gurla AP-02-021-019-019/020092
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086041 17/05/2024 Camdramma 0202021WL024012 Camdramma 00415 SBIN0014383 1001 1001 Processed 22/05/2024 4221592658 KONDAPALI CHANDRAMMA INDIAN OVERSEAS BANK(508541)
181 Gurla AP-02-021-019-019/020094
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086042 17/05/2024 Kaavali 0202021WL024012 Kaavali 00415 SBIN0014383 1001 1001 Processed 22/05/2024 4221592596 MRS KONDAPALLI KAMALU STATE BANK OF INDIA(508548)
182 Gurla AP-02-021-019-019/020101
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086047 17/05/2024 Suramma 0202021WL024012 Suramma 00415 SBIN0014383 1001 1001 Processed 22/05/2024 4221592740 MRS YADLA SURAMMA STATE BANK OF INDIA(508548)
183 Gurla AP-02-021-019-019/020102
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086048 17/05/2024 Appalanaayudu 0202021WL024012 Appalanaayudu 00415 SBIN0014383 400 400 Processed 22/05/2024 4221592665 MR POTNURU APPALA NAIDU STATE BANK OF INDIA(508548)
184 Gurla AP-02-021-019-019/020102
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086049 17/05/2024 Sattemma 0202021WL024012 Sattemma 00415 SBIN0014383 800 800 Processed 22/05/2024 4221592691 MRS POTNURU SATTAMMA STATE BANK OF INDIA(508548)
185 Gurla AP-02-021-019-019/020105
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086051 17/05/2024 Ramakrushna 0202021WL024012 Ramakrushna 00415 SBIN0014383 1001 1001 Processed 22/05/2024 4221592573 MR PUNNAPUREDDI RAMAKRISHNA STATE BANK OF INDIA(508548)
186 Gurla AP-02-021-019-019/020106
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086052 17/05/2024 Appayyamma 0202021WL024012 Appayyamma 00415 SBIN0014383 1001 1001 Processed 22/05/2024 4221592733 PUNNAPUREDDI APPALARAMULU INDIAN OVERSEAS BANK(508541)
187 Gurla AP-02-021-019-019/020107
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086053 17/05/2024 Lakshmi 0202021WL024012 Lakshmi 00415 SBIN0014383 1001 1001 Processed 22/05/2024 4221592567 MRS PUNNAPUREDDI LAXMI STATE BANK OF INDIA(508548)
188 Gurla AP-02-021-019-019/020108
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086054 17/05/2024 Raamulamma 0202021WL024012 Raamulamma 00415 SBIN0014383 1001 1001 Processed 22/05/2024 4221592737 BADRI RAMULAMMA INDIAN OVERSEAS BANK(508541)
189 Gurla AP-02-021-019-019/020113
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086057 17/05/2024 SARIKI APPALANARSAMMA 0202021WL024012 SARIKI APPALANARSAMMA 00415 SBIN0014383 1001 1001 Processed 22/05/2024 4221592589 MRS SARIKI APPALA NARASAMMA STATE BANK OF INDIA(508548)
190 Gurla AP-02-021-019-019/020116
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086060 17/05/2024 Raamunaayudu 0202021WL024012 Raamunaayudu 00415 SBIN0014383 1001 1001 Processed 22/05/2024 4221592550 VALLE RAMU NAIDU INDIAN OVERSEAS BANK(508541)
191 Gurla AP-02-021-019-019/020133
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086072 17/05/2024 Musalinaayudu 0202021WL024012 Musalinaayudu 00415 SBIN0014383 1001 1001 Processed 22/05/2024 4221592558 PUNNAPUREDDI MUSALI NAIDU INDIAN OVERSEAS BANK(508541)
192 Gurla AP-02-021-019-019/020133
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086073 17/05/2024 Paarvati 0202021WL024012 Paarvati 00415 SBIN0014383 1001 1001 Processed 22/05/2024 4221592657 MRS PUNNAPUREDDI PARVATHI STATE BANK OF INDIA(508548)
193 Gurla AP-02-021-019-019/020137
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086078 17/05/2024 Sitamma 0202021WL024012 Sitamma 00415 SBIN0014383 1001 1001 Processed 22/05/2024 4221592565 PUNNAPUREDDI SEETHAMMA INDIAN OVERSEAS BANK(508541)
194 Gurla AP-02-021-019-019/020139
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086079 17/05/2024 Sanyasinayudu 0202021WL024012 Sanyasinayudu 00415 SBIN0014383 1001 1001 Processed 22/05/2024 4221592544 Mr PATTIGULLA SANYASI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Gurla AP-02-021-019-019/020143
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086084 17/05/2024 Paidiraaju 0202021WL024012 Paidiraaju 00415 SBIN0014383 1001 1001 Processed 22/05/2024 4221592583 SARIKI PYDIRAJU INDIAN OVERSEAS BANK(508541)
196 Gurla AP-02-021-019-019/020144
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086085 17/05/2024 Naaraayana 0202021WL024012 Naaraayana 00415 SBIN0014383 800 800 Processed 22/05/2024 4221592599 MR PATTIGULLA NARAYANA STATE BANK OF INDIA(508548)
197 Gurla AP-02-021-019-019/020146
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086087 17/05/2024 Bamgaaramma 0202021WL024012 Bamgaaramma 00415 SBIN0014383 1001 1001 Processed 22/05/2024 4221592590 MRS KOPPALA BANGARAMMA STATE BANK OF INDIA(508548)
198 Gurla AP-02-021-019-019/020147
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086088 17/05/2024 Bucchamma 0202021WL024012 Bucchamma 00415 SBIN0014383 1001 1001 Processed 22/05/2024 4221592722 MRS POTNURU BUTCHAMMA STATE BANK OF INDIA(508548)
199 Gurla AP-02-021-019-019/020148
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086089 17/05/2024 Gamgamma 0202021WL024012 Gamgamma 00415 SBIN0014383 1001 1001 Processed 22/05/2024 4221592711 KONDROTHU GANGAMMA INDIAN OVERSEAS BANK(508541)
200 Gurla AP-02-021-019-019/020154
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086095 17/05/2024 Appalanaayudu 0202021WL024012 Appalanaayudu 00415 SBIN0014383 800 800 Processed 22/05/2024 4221592549 MR PUNNAPUREDDI APPALA NAIDU STATE BANK OF INDIA(508548)
201 Gurla AP-02-021-019-019/020158
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086100 17/05/2024 Narasimgaravu 0202021WL024012 Narasimgaravu 00415 SBIN0014383 800 800 Processed 22/05/2024 4221593075 MR SARIKI NARASINGA RAO STATE BANK OF INDIA(508548)
202 Gurla AP-02-021-019-019/020160
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086102 17/05/2024 Paidamma 0202021WL024012 Paidamma 00415 SBIN0014383 1001 1001 Processed 22/05/2024 4221592533 MRS SARAKI PAIDAMMA STATE BANK OF INDIA(508548)
203 Gurla AP-02-021-019-019/020160
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086103 17/05/2024 Suramma Punnapureddi 0202021WL024012 Suramma Punnapureddi 00415 SBIN0014383 1001 1001 Processed 22/05/2024 4221592547 PUNNAPUREDDI SURAMMA INDIAN OVERSEAS BANK(508541)
204 Gurla AP-02-021-019-019/020164
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086106 17/05/2024 Appayya 0202021WL024012 Appayya 00415 SBIN0014383 1001 1001 Processed 22/05/2024 4221592735 MR BELLANA APPAYYA STATE BANK OF INDIA(508548)
205 Gurla AP-02-021-019-019/020171
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086111 17/05/2024 Adilakshmi 0202021WL024012 Adilakshmi 00415 SBIN0014383 1001 1001 Processed 22/05/2024 4221592697 Mrs PUNNAPUREDDI ADILAXMI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
206 Gurla AP-02-021-019-019/020180
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086117 17/05/2024 Pemtamma 0202021WL024012 Pemtamma 00415 SBIN0014383 1001 1001 Processed 22/05/2024 4221592588 GUDIVADA PENTAMMA INDIAN OVERSEAS BANK(508541)
207 Gurla AP-02-021-019-019/020184
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086119 17/05/2024 Yesoda 0202021WL024012 Yesoda 00415 SBIN0014383 400 400 Processed 22/05/2024 4221592698 VENNI YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
208 Gurla AP-02-021-019-019/020188
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086122 17/05/2024 Lakshmi 0202021WL024012 Lakshmi 00415 SBIN0014383 800 800 Processed 22/05/2024 4221592724 PUNNAPUREDDI LAKSHMI INDIAN OVERSEAS BANK(508541)
209 Gurla AP-02-021-019-019/020203
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086131 17/05/2024 Varalakshmi 0202021WL024012 Varalakshmi 00415 SBIN0014383 1001 1001 Processed 22/05/2024 4221592686 PUNNAPUREDDY VARALAKSHMI INDIAN OVERSEAS BANK(508541)
210 Gurla AP-02-021-019-019/020203
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086130 17/05/2024 Vemkunaayudu 0202021WL024012 Vemkunaayudu 00415 SBIN0014383 600 600 Processed 22/05/2024 4221592624 MR PUNNAPUREDDY YENKUNAIDU STATE BANK OF INDIA(508548)
211 Gurla AP-02-021-019-019/020212
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086140 17/05/2024 Ramanamma 0202021WL024012 Ramanamma 00415 SBIN0014383 1001 1001 Processed 22/05/2024 4221592707 MRS KONDAPALLI RAMANAMMA STATE BANK OF INDIA(508548)
212 Gurla AP-02-021-019-019/020216
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086143 17/05/2024 Cinnayya 0202021WL024012 Cinnayya 00415 SBIN0014383 1001 1001 Processed 22/05/2024 4221592531 CINNAYYA AVALA UNION BANK OF INDIA(508500)
213 Gurla AP-02-021-019-019/020216
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086144 17/05/2024 Paapayyamma 0202021WL024012 Paapayyamma 00415 SBIN0014383 800 800 Processed 22/05/2024 4221592687 AVALA PAPAYYAMMA INDIAN OVERSEAS BANK(508541)
214 Gurla AP-02-021-019-019/020218
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086146 17/05/2024 Acchulu 0202021WL024012 Acchulu 00415 SBIN0014383 1001 1001 Processed 22/05/2024 4221592609 PUNNAPUREDDY ATCHULU IDFC BANK LIMITED(608117)
215 Gurla AP-02-021-019-019/020222
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086148 17/05/2024 Bamgaramma 0202021WL024012 Bamgaramma 00415 SBIN0014383 1001 1001 Processed 22/05/2024 4221592579 PUNNAPUREDDI BANGARAMMA INDIAN OVERSEAS BANK(508541)
216 Gurla AP-02-021-019-019/020226
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086150 17/05/2024 Ellayya 0202021WL024012 Ellayya 00415 SBIN0014383 1001 1001 Processed 22/05/2024 4221592615 MR MAJJI YELLAYYA STATE BANK OF INDIA(508548)
217 Gurla AP-02-021-019-019/020228
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086153 17/05/2024 dana laxmi 0202021WL024012 dana laxmi 00415 SBIN0014383 1001 1001 Processed 22/05/2024 4221592760 MISS PUNNAPUREDI DHANALAKSHMI STATE BANK OF INDIA(508548)
218 Gurla AP-02-021-019-019/020228
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086152 17/05/2024 Narayanamma 0202021WL024012 Narayanamma 00415 SBIN0014383 800 800 Processed 22/05/2024 4221592684 MRS PUNNAPUREDDI NARAYANAMMA STATE BANK OF INDIA(508548)
219 Gurla AP-02-021-019-019/020229
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086155 17/05/2024 Paapayamma 0202021WL024012 Paapayamma 00415 SBIN0014383 1001 1001 Processed 22/05/2024 4221592667 PUNNAPUREDDI PAPAYAMMA INDIAN OVERSEAS BANK(508541)
220 Gurla AP-02-021-019-019/020229
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086154 17/05/2024 Satyam 0202021WL024012 Satyam 00415 SBIN0014383 1001 1001 Processed 22/05/2024 4221593089 MR SATYAM PUNNAPUREDDI STATE BANK OF INDIA(508548)
221 Gurla AP-02-021-019-019/020230
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086157 17/05/2024 Appalanarsamma 0202021WL024012 Appalanarsamma 00415 SBIN0014383 1001 1001 Processed 22/05/2024 4221592688 SARIKA APPALA NARASAMMA INDIAN OVERSEAS BANK(508541)
222 Gurla AP-02-021-019-019/020230
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086156 17/05/2024 Vemkataramana 0202021WL024012 Vemkataramana 00415 SBIN0014383 1001 1001 Processed 22/05/2024 4221592543 SARIKI VENKATARAMANA INDIAN OVERSEAS BANK(508541)
223 Gurla AP-02-021-019-019/020245
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086173 17/05/2024 Suramma 0202021WL024012 Suramma 00415 SBIN0014383 1001 1001 Processed 22/05/2024 4221592652 PUNNAPUREDDY SURAMMA INDIAN OVERSEAS BANK(508541)
224 Gurla AP-02-021-019-019/020249
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086175 17/05/2024 Aanamdaraavu 0202021WL024012 Aanamdaraavu 00415 SBIN0014383 800 800 Processed 22/05/2024 4221592548 MR SARIKI ANANDA RAO STATE BANK OF INDIA(508548)
225 Gurla AP-02-021-019-019/020249
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086176 17/05/2024 Appalakomda 0202021WL024012 Appalakomda 00415 SBIN0014383 800 800 Processed 22/05/2024 4221592689 MRS SARIKI APPALA KONDAMMA STATE BANK OF INDIA(508548)
226 Gurla AP-02-021-019-019/020252
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086179 17/05/2024 Sitamma 0202021WL024012 Sitamma 00415 SBIN0014383 1001 1001 Processed 22/05/2024 4221592681 SARIKI SITHAMMA INDIAN OVERSEAS BANK(508541)
227 Gurla AP-02-021-019-019/020254
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086181 17/05/2024 Paidiraaju 0202021WL024012 Paidiraaju 00415 SBIN0014383 1001 1001 Processed 22/05/2024 4221592560 PUNNAPUREDDY PAIDIRAJU INDIAN OVERSEAS BANK(508541)
228 Gurla AP-02-021-019-019/020254
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086180 17/05/2024 Raamu 0202021WL024012 Raamu 00415 SBIN0014383 1001 1001 Processed 22/05/2024 4221592557 MR PUNNAPUREDDI RAMU STATE BANK OF INDIA(508548)
229 Gurla AP-02-021-019-019/020257
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086183 17/05/2024 GOWRI 0202021WL024012 GOWRI 00415 SBIN0014383 1001 1001 Processed 22/05/2024 4221592622 MRS PUNNAPUREDDI GOWRI STATE BANK OF INDIA(508548)
230 Gurla AP-02-021-019-019/020258
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086184 17/05/2024 ALIVELUMANGA 0202021WL024012 ALIVELUMANGA 00415 SBIN0014383 400 400 Processed 22/05/2024 4221593163 MRS PUNNAPUREDDI ALIVELU MANGA STATE BANK OF INDIA(508548)
231 Gurla AP-02-021-019-019/020261
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086185 17/05/2024 Pakirunaayudu 0202021WL024012 Pakirunaayudu 00415 SBIN0014383 1001 1001 Processed 22/05/2024 4221592741 MR PUNNAPUREDDI PAKEERU NAIDU STATE BANK OF INDIA(508548)
232 Gurla AP-02-021-019-019/020261
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086186 17/05/2024 Sarojini 0202021WL024012 Sarojini 00415 SBIN0014383 1001 1001 Processed 22/05/2024 4221592628 MRS PUNNAPUREDDI SAROJINI STATE BANK OF INDIA(508548)
233 Gurla AP-02-021-019-019/020264
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086188 17/05/2024 Appalanayudu 0202021WL024012 Appalanayudu 00415 SBIN0014383 1001 1001 Processed 22/05/2024 4221592600 MR PUNNAPUREDDY APPALANAIDU STATE BANK OF INDIA(508548)
234 Gurla AP-02-021-019-019/020266
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086189 17/05/2024 kittayya 0202021WL024012 kittayya 00415 SBIN0014383 600 600 Processed 22/05/2024 4221592748 PUNNAPUREDDY KITHAYYA INDIAN OVERSEAS BANK(508541)
235 Gurla AP-02-021-019-019/020267
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086190 17/05/2024 Satyam 0202021WL024012 Satyam 00415 SBIN0014383 800 800 Processed 22/05/2024 4221592650 Satyam UNION BANK OF INDIA(508500)
236 Gurla AP-02-021-019-019/020275
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086194 17/05/2024 Suryanaaraayana 0202021WL024012 Suryanaaraayana 00415 SBIN0014383 1001 1001 Processed 22/05/2024 4221592582 AVALA SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
237 Gurla AP-02-021-019-019/020276
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086195 17/05/2024 Sitamma 0202021WL024012 Sitamma 00415 SBIN0014383 1001 1001 Processed 22/05/2024 4221592568 MRS PUNNAPUREDDI SEETHAMMA STATE BANK OF INDIA(508548)
238 Gurla AP-02-021-019-019/020278
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086196 17/05/2024 Paarvati 0202021WL024012 Paarvati 00415 SBIN0014383 1001 1001 Processed 22/05/2024 4221592695 AVALA PARVATHI INDIAN OVERSEAS BANK(508541)
239 Gurla AP-02-021-019-019/020279
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086197 17/05/2024 Suryakaamta 0202021WL024012 Suryakaamta 00415 SBIN0014383 1001 1001 Processed 22/05/2024 4221592666 AVALA SURYAKANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
240 Gurla AP-02-021-019-019/020282
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086199 17/05/2024 Appalanaayudu 0202021WL024012 Appalanaayudu 00415 SBIN0014383 800 800 Processed 22/05/2024 4221592598 MR PUNNAPUREDDY APPALANAIDU STATE BANK OF INDIA(508548)
241 Gurla AP-02-021-019-019/020283
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086201 17/05/2024 Satyavati 0202021WL024012 Satyavati 00415 SBIN0014383 200 200 Processed 22/05/2024 4221592640 PUNNAPUREDDY SATYAVATHI INDIAN OVERSEAS BANK(508541)
242 Gurla AP-02-021-019-019/020285
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086203 17/05/2024 Narayanamma 0202021WL024012 Narayanamma 00415 SBIN0014383 600 600 Processed 22/05/2024 4221592534 PUNNAPUREDDI NARAYANAMMA INDIAN OVERSEAS BANK(508541)
243 Gurla AP-02-021-019-019/020286
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086204 17/05/2024 Sandhya 0202021WL024012 Sandhya 00415 SBIN0014383 1001 1001 Processed 22/05/2024 4221592694 MRS YADLA SANDHYA STATE BANK OF INDIA(508548)
244 Gurla AP-02-021-019-019/020287
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086205 17/05/2024 Ramana 0202021WL024012 Ramana 00415 SBIN0014383 800 800 Processed 22/05/2024 4221592747 Mr PUNNAPUREDDI RAMANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
245 Gurla AP-02-021-019-019/020289
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086209 17/05/2024 Gopamma 0202021WL024012 Gopamma 00415 SBIN0014383 400 400 Processed 22/05/2024 4221592690 AVALA GOPAMMA INDIAN OVERSEAS BANK(508541)
246 Gurla AP-02-021-019-019/020289
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086208 17/05/2024 Raamunaayudu 0202021WL024012 Raamunaayudu 00415 SBIN0014383 800 800 Processed 22/05/2024 4221592581 AVALA RAMU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
247 Gurla AP-02-021-019-019/020305
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086218 17/05/2024 Aadilakshmi 0202021WL024012 Aadilakshmi 00415 SBIN0014383 1001 1001 Processed 22/05/2024 4221592703 PUNNAPUREDDY ADILAKSHMI INDIAN OVERSEAS BANK(508541)
248 Gurla AP-02-021-019-019/020316
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086221 17/05/2024 Sitamma 0202021WL024012 Sitamma 00415 SBIN0014383 1001 1001 Processed 22/05/2024 4221592682 MRS PUNNAPUREDDI SEETHAMMA STATE BANK OF INDIA(508548)
249 Gurla AP-02-021-019-019/020330
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086224 17/05/2024 Satyaaraavu 0202021WL024012 Satyaaraavu 00415 SBIN0014383 200 200 Processed 22/05/2024 4221592601 MR PUNNAPUREDDI SATYARAO STATE BANK OF INDIA(508548)
250 Gurla AP-02-021-019-019/020340
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086228 17/05/2024 Ramulamma 0202021WL024012 Ramulamma 00415 SBIN0014383 1001 1001 Processed 22/05/2024 4221592712 MRS MAJJI RAMULAMMA STATE BANK OF INDIA(508548)
251 Gurla AP-02-021-019-019/020343
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086230 17/05/2024 Suramma 0202021WL024012 Suramma 00415 SBIN0014383 1001 1001 Processed 22/05/2024 4221592654 MRS PUNNAPUREDDY SURAMMA STATE BANK OF INDIA(508548)
252 Gurla AP-02-021-019-019/020361
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086239 17/05/2024 Iswaramma 0202021WL024012 Iswaramma 00415 SBIN0014383 1001 1001 Processed 22/05/2024 4221592704 SARIKI ESWARAMMA INDIAN OVERSEAS BANK(508541)
253 Gurla AP-02-021-019-019/020361
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086238 17/05/2024 Sanysinaidu 0202021WL024012 Sanysinaidu 00415 SBIN0014383 1001 1001 Processed 22/05/2024 4221592572 MR SARIKI SANYASI NAIDU STATE BANK OF INDIA(508548)
254 Gurla AP-02-021-019-019/020365
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086242 17/05/2024 Parameswari 0202021WL024012 Parameswari 00415 SBIN0014383 1001 1001 Processed 22/05/2024 4221592617 MRS KONDROTHU PARAMESWARI STATE BANK OF INDIA(508548)
255 Gurla AP-02-021-019-019/020370
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086247 17/05/2024 PALAVALASA ASIRAYYA 0202021WL024012 PALAVALASA ASIRAYYA 00415 SBIN0014383 1001 1001 Processed 22/05/2024 4221592569 MR PALAVALASA ASIRAYYA STATE BANK OF INDIA(508548)
256 Gurla AP-02-021-019-019/020370
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086248 17/05/2024 Ramulamma 0202021WL024012 Ramulamma 00415 SBIN0014383 1001 1001 Processed 22/05/2024 4221592680 PALAVALASA RAMULAMMA INDIAN OVERSEAS BANK(508541)
257 Gurla AP-02-021-019-019/020372
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086249 17/05/2024 Yellutata 0202021WL024012 Yellutata 00415 SBIN0014383 800 800 Processed 22/05/2024 4221592576 MR GORLE YELLUTATA STATE BANK OF INDIA(508548)
258 Gurla AP-02-021-019-019/020386
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086259 17/05/2024 Appalakonda 0202021WL024012 Appalakonda 00415 SBIN0014383 600 600 Processed 22/05/2024 4221592570 GEDALA APPALAKONDA INDIAN OVERSEAS BANK(508541)
259 Gurla AP-02-021-019-019/020391
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086260 17/05/2024 Rajyalakshmi 0202021WL024012 Rajyalakshmi 00415 SBIN0014383 1001 1001 Processed 22/05/2024 4221592664 MRS GUDIVADA RAJYA LAKSHMI STATE BANK OF INDIA(508548)
260 Gurla AP-02-021-019-019/020392
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086262 17/05/2024 Appalanarasamma 0202021WL024012 Appalanarasamma 00415 SBIN0014383 1001 1001 Processed 22/05/2024 4221592727 BOGHI APPALANARASAMMA INDIAN OVERSEAS BANK(508541)
261 Gurla AP-02-021-019-019/020393
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086263 17/05/2024 Sitamma 0202021WL024012 Sitamma 00415 SBIN0014383 800 800 Processed 22/05/2024 4221592566 PUNNAPUREDDI SEETHAMMA INDIAN OVERSEAS BANK(508541)
262 Gurla AP-02-021-019-019/020399
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086268 17/05/2024 Appalakonda 0202021WL024012 Appalakonda 00415 SBIN0014383 1001 1001 Processed 22/05/2024 4221592593 MRS GUDIVADA APPALAKONDA STATE BANK OF INDIA(508548)
263 Gurla AP-02-021-019-019/020401
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086269 17/05/2024 Ganapathi 0202021WL024012 Ganapathi 00415 SBIN0014383 1001 1001 Processed 22/05/2024 4221592621 MRS DANTINADA GANAPATHI STATE BANK OF INDIA(508548)
264 Gurla AP-02-021-019-019/020405
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086272 17/05/2024 Mangamma 0202021WL024012 Mangamma 00415 SBIN0014383 1001 1001 Processed 22/05/2024 4221592742 Mrs PASUPUREDDI MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Gurla AP-02-021-019-019/020408
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086276 17/05/2024 Komdamma 0202021WL024012 Komdamma 00415 SBIN0014383 1001 1001 Processed 22/05/2024 4221592614 REDDY KONDAMMA INDIAN OVERSEAS BANK(508541)
266 Gurla AP-02-021-019-019/020410
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086277 17/05/2024 Sanyaasamma 0202021WL024012 Sanyaasamma 00415 SBIN0014383 800 800 Processed 22/05/2024 4221592706 MRS KOKKIRI LAKSHMI STATE BANK OF INDIA(508548)
267 Gurla AP-02-021-019-019/020411
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086278 17/05/2024 Sridevi 0202021WL024012 Sridevi 00415 SBIN0014383 1001 1001 Processed 22/05/2024 4221592971 CHANDAKA SRIDEVI INDIAN OVERSEAS BANK(508541)
268 Gurla AP-02-021-019-019/020413
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086279 17/05/2024 Appalanaayudu 0202021WL024012 Appalanaayudu 00415 SBIN0014383 800 800 Processed 22/05/2024 4221592611 MR BADRI APPALANAIDU STATE BANK OF INDIA(508548)
269 Gurla AP-02-021-019-019/020413
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086280 17/05/2024 BADRI LAKSHMI 0202021WL024012 BADRI LAKSHMI 00415 SBIN0014383 1001 1001 Processed 22/05/2024 4221592738 LAKSHMI BADRI UNION BANK OF INDIA(508500)
270 Gurla AP-02-021-019-019/020415
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086282 17/05/2024 Appayamma 0202021WL024012 Appayamma 00415 SBIN0014383 1001 1001 Processed 22/05/2024 4221592671 Mrs PUNNAPUREDDI APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Gurla AP-02-021-019-019/020416
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086283 17/05/2024 Dhanalakshmi 0202021WL024012 Dhanalakshmi 00415 SBIN0014383 1001 1001 Processed 22/05/2024 4221592721 Dhanalakshmi valle UNION BANK OF INDIA(508500)
272 Gurla AP-02-021-019-019/020419
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086284 17/05/2024 Gowari 0202021WL024012 Gowari 00415 SBIN0014383 800 800 Processed 22/05/2024 4221592731 Gowari pattigulla UNION BANK OF INDIA(508500)
273 Gurla AP-02-021-019-019/020420
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086285 17/05/2024 sridevi 0202021WL024012 sridevi 00415 SBIN0014383 800 800 Processed 22/05/2024 4221592635 MRS SATTARAPU SRIDEVI STATE BANK OF INDIA(508548)
274 Gurla AP-02-021-019-019/020425
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086289 17/05/2024 bhavani 0202021WL024012 bhavani 00415 SBIN0014383 1001 1001 Processed 22/05/2024 4221592763 MRS BOGI BHAVANI STATE BANK OF INDIA(508548)
275 Gurla AP-02-021-019-019/020427
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086291 17/05/2024 Parvathi 0202021WL024012 Parvathi 00415 SBIN0014383 1001 1001 Processed 22/05/2024 4221592972 PUNNAPUREDDI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
276 Gurla AP-02-021-019-019/020428
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086292 17/05/2024 PUNNAPUREDDY YASHODA 0202021WL024012 PUNNAPUREDDY YASHODA 00415 SBIN0014383 800 800 Processed 22/05/2024 4221592768 Mrs PUNNAPUREDDI YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Gurla AP-02-021-019-019/020434
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086298 17/05/2024 APPAYYAMMA 0202021WL024012 APPAYYAMMA 00415 SBIN0014383 200 200 Processed 22/05/2024 4221592660 THIMANANA APPAYYAMMA INDIAN OVERSEAS BANK(508541)
278 Gurla AP-02-021-019-019/020438
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086302 17/05/2024 Maaramma 0202021WL024012 Maaramma 00415 SBIN0014383 1001 1001 Processed 22/05/2024 4221592693 MRS YADLA MARAMMA STATE BANK OF INDIA(508548)
279 Gurla AP-02-021-019-019/020439
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086303 17/05/2024 appalakonda 0202021WL024012 appalakonda 00415 SBIN0014383 1001 1001 Processed 22/05/2024 4221592685 SARIKI APPALAKONDA INDIAN OVERSEAS BANK(508541)
280 Gurla AP-02-021-019-019/020443
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086307 17/05/2024 durgabhavani 0202021WL024012 durgabhavani 00415 SBIN0014383 600 600 Processed 22/05/2024 4221592632 Mrs Avala Durgabhavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Gurla AP-02-021-019-019/020445
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086308 17/05/2024 Naaraayana 0202021WL024012 Naaraayana 00415 SBIN0014383 1001 1001 Processed 22/05/2024 4221592734 MRS PUNNAPUREDDI NARAYANAMMA STATE BANK OF INDIA(508548)
282 Gurla AP-02-021-019-019/020448
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086310 17/05/2024 Pushpa 0202021WL024012 Pushpa 00415 SBIN0014383 1001 1001 Processed 22/05/2024 4221592777 MISS MEESALA PUSHPA STATE BANK OF INDIA(508548)
283 Gurla AP-02-021-019-019/20463
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086314 17/05/2024 Yedla varalaxmi 0202021WL024012 Yedla varalaxmi 00415 SBIN0014383 1001 1001 Processed 22/05/2024 4221592562 MRS YEDLA VARALAXMI STATE BANK OF INDIA(508548)
284 Gurla AP-02-021-019-019/20468
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086319 17/05/2024 Pentamani Ramulamma 0202021WL024012 Pentamani Ramulamma 00415 SBIN0014383 1001 1001 Processed 22/05/2024 4221592602 MRS PENTUMANI RAMULAMMA STATE BANK OF INDIA(508548)
285 Gurla AP-02-021-022-022/020004
(JAMMUPETA) 		0202021000NRG25170520242043820 17/05/2024 manikanta 0202021WL023600 manikanta 00415 SBIN0014383 803 803 Processed 22/05/2024 4221592646 MR LANDA MANIKANTA STATE BANK OF INDIA(508548)
286 Gurla AP-02-021-022-022/020024
(JAMMUPETA) 		0202021000NRG25170520242043830 17/05/2024 Govimdu 0202021WL023600 Govimdu 00415 SBIN0014383 803 803 Processed 22/05/2024 4221592529 MR CHANDAKA GOVINDA STATE BANK OF INDIA(508548)
287 Gurla AP-02-021-022-022/020030
(JAMMUPETA) 		0202021000NRG25170520242043835 17/05/2024 Booloka 0202021WL023600 Booloka 00415 SBIN0014383 803 803 Processed 22/05/2024 4221592627 MRS CHANDAKA BHULAXMI STATE BANK OF INDIA(508548)
288 Gurla AP-02-021-022-022/020033
(JAMMUPETA) 		0202021000NRG25170520242043839 17/05/2024 Appalanaidu 0202021WL023600 Appalanaidu 00415 SBIN0014383 803 803 Processed 22/05/2024 4221592556 GORLE APPALA NAIDU INDIAN OVERSEAS BANK(508541)
289 Gurla AP-02-021-022-022/020035
(JAMMUPETA) 		0202021000NRG25170520242043842 17/05/2024 chanti 0202021WL023600 chanti 00415 SBIN0014383 803 803 Processed 22/05/2024 4221592751 CHANTI KOLAGANA UNION BANK OF INDIA(508500)
290 Gurla AP-02-021-022-022/020035
(JAMMUPETA) 		0202021000NRG25170520242043841 17/05/2024 Surappadu 0202021WL023600 Surappadu 00415 SBIN0014383 803 803 Processed 22/05/2024 4221592754 MR KOLAGANA SURAPPADU STATE BANK OF INDIA(508548)
291 Gurla AP-02-021-022-022/020074
(JAMMUPETA) 		0202021000NRG25170520242043871 17/05/2024 Cinna 0202021WL023600 Cinna 00415 SBIN0014383 803 803 Processed 22/05/2024 4221592597 LAMDA CINNA UNION BANK OF INDIA(508500)
292 Gurla AP-02-021-022-022/20433
(JAMMUPETA) 		0202021000NRG25170520242044120 17/05/2024 LANDA SIMMANNA 0202021WL023600 LANDA SIMMANNA 00415 SBIN0014383 803 803 Processed 22/05/2024 4221592772 LANDA SIMMANNA INDIAN OVERSEAS BANK(508541)
293 Gurla AP-02-021-023-024/010130
(NAGALLAVALASA) 		0202021000NRG25170520242056314 17/05/2024 sivaji 0202021WL023733 sivaji 00415 SBIN0014383 542 542 Processed 22/05/2024 4221592626 MR KALISETTI SIVAJI STATE BANK OF INDIA(508548)
294 Gurla AP-02-021-029-031/010064
(GOSHADA) 		0202021000NRG25170520242062848 17/05/2024 Raamulu 0202021WL023803 Raamulu 00415 SBIN0014383 1115 1115 Processed 22/05/2024 4221592655 MAMIDI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 Gurla AP-02-021-029-031/010065
(GOSHADA) 		0202021000NRG25170520242062850 17/05/2024 Lakshmi 0202021WL023803 Lakshmi 00415 SBIN0014383 1115 1115 Processed 22/05/2024 4221592662 Mrs KOLUSU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Gurla AP-02-021-029-031/010065
(GOSHADA) 		0202021000NRG25170520242062849 17/05/2024 Narayana 0202021WL023803 Narayana 00415 SBIN0014383 1115 1115 Processed 22/05/2024 4221592663 KOLICHI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
297 Gurla AP-02-021-029-031/010098
(GOSHADA) 		0202021000NRG25170520242062881 17/05/2024 Suryakaamtam 0202021WL023803 Suryakaamtam 00415 SBIN0014383 1115 1115 Processed 22/05/2024 4221592692 MANUKONDA SURYAKANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
298 Gurla AP-02-021-029-031/010100
(GOSHADA) 		0202021000NRG25170520242062882 17/05/2024 Ramunayudu 0202021WL023803 Ramunayudu 00415 SBIN0014383 1115 1115 Processed 22/05/2024 4221593161 MEESALA RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Gurla AP-02-021-029-031/010101
(GOSHADA) 		0202021000NRG25170520242062884 17/05/2024 Chinnamnaayudu 0202021WL023803 Chinnamnaayudu 00415 SBIN0014383 1115 1115 Processed 22/05/2024 4221592545 MEESALA CHINNAMNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
300 Gurla AP-02-021-029-031/010104
(GOSHADA) 		0202021000NRG25170520242062886 17/05/2024 Appalanayudu 0202021WL023803 Appalanayudu 00415 SBIN0014383 1115 1115 Processed 22/05/2024 4221592578 YEDLA APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
301 Gurla AP-02-021-029-031/010106
(GOSHADA) 		0202021000NRG25170520242062889 17/05/2024 Gouri Naayudu 0202021WL023803 Gouri Naayudu 00415 SBIN0014383 1115 1115 Processed 22/05/2024 4221592555 MR PUNNAPUREDDI GOWRI NAIDU STATE BANK OF INDIA(508548)
302 Gurla AP-02-021-029-031/010107
(GOSHADA) 		0202021000NRG25170520242062890 17/05/2024 Satyavati 0202021WL023803 Satyavati 00415 SBIN0014383 1115 1115 Processed 22/05/2024 4221592541 ROWTHU SATHYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
303 Gurla AP-02-021-029-031/010118
(GOSHADA) 		0202021000NRG25170520242062901 17/05/2024 Lakshmi 0202021WL023803 Lakshmi 00415 SBIN0014383 1115 1115 Processed 22/05/2024 4221593025 MRS ROUTHU LAXMI STATE BANK OF INDIA(508548)
304 Gurla AP-02-021-029-031/010142
(GOSHADA) 		0202021000NRG25170520242062922 17/05/2024 Sitamma 0202021WL023803 Sitamma 00415 SBIN0014383 1115 1115 Processed 22/05/2024 4221592633 SEETAMMA MEESAALA UNION BANK OF INDIA(508500)
305 Gurla AP-02-021-029-031/010146
(GOSHADA) 		0202021000NRG25170520242062926 17/05/2024 Lakshmi 0202021WL023803 Lakshmi 00415 SBIN0014383 1115 1115 Processed 22/05/2024 4221592758 MRS MEESALA LAXMI STATE BANK OF INDIA(508548)
306 Gurla AP-02-021-029-031/010162
(GOSHADA) 		0202021000NRG25170520242062936 17/05/2024 Paidiraju 0202021WL023803 Paidiraju 00415 SBIN0014383 1115 1115 Processed 22/05/2024 4221592561 ROWTHU PYDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
307 Gurla AP-02-021-029-031/010165
(GOSHADA) 		0202021000NRG25170520242062942 17/05/2024 Ramanamma 0202021WL023803 Ramanamma 00415 SBIN0014383 1115 1115 Processed 22/05/2024 4221592699 MRS MEESALA RAMANAMMA STATE BANK OF INDIA(508548)
308 Gurla AP-02-021-029-031/010185
(GOSHADA) 		0202021000NRG25170520242062976 17/05/2024 MEESALA HEMAKUMAR 0202021WL023803 MEESALA HEMAKUMAR 00415 SBIN0014383 1115 1115 Processed 22/05/2024 4221592771 MR MEESALA HEMAKUMAR STATE BANK OF INDIA(508548)
309 Gurla AP-02-021-029-031/010189
(GOSHADA) 		0202021000NRG25170520242062984 17/05/2024 VENKATA APPALA NAIDU 0202021WL023803 VENKATA APPALA NAIDU 00415 SBIN0014383 1115 1115 Processed 22/05/2024 4221592955 BOGUROTHU VENKATA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Gurla AP-02-021-029-031/010215
(GOSHADA) 		0202021000NRG25170520242063012 17/05/2024 Jaya 0202021WL023803 Jaya 00415 SBIN0014383 1115 1115 Processed 22/05/2024 4221592661 MAMIDI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
311 Gurla AP-02-021-029-031/010216
(GOSHADA) 		0202021000NRG25170520242063014 17/05/2024 baMgaramma 0202021WL023803 baMgaramma 00415 SBIN0014383 1115 1115 Processed 22/05/2024 4221592592 MISS MAMIDI BANGARI STATE BANK OF INDIA(508548)
312 Gurla AP-02-021-029-031/010273
(GOSHADA) 		0202021000NRG25170520242063073 17/05/2024 Venkatarao 0202021WL023803 Venkatarao 00415 SBIN0014383 1115 1115 Processed 22/05/2024 4221592530 Mr MUSIRANA VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Gurla AP-02-021-029-031/010329
(GOSHADA) 		0202021000NRG25170520242063108 17/05/2024 suridu 0202021WL023803 suridu 00415 SBIN0014383 1115 1115 Processed 22/05/2024 4221592625 SHRI PAMALA SURYUDU STATE BANK OF INDIA(508548)
314 Gurla AP-02-021-029-031/010349
(GOSHADA) 		0202021000NRG25170520242063125 17/05/2024 durga 0202021WL023803 durga 00415 SBIN0014383 669 669 Processed 22/05/2024 4221592563 MISS REJETI DURGA STATE BANK OF INDIA(508548)
315 Gurla AP-02-021-029-031/010349
(GOSHADA) 		0202021000NRG25170520242063126 17/05/2024 Srinu 0202021WL023803 Srinu 00415 SBIN0014383 669 669 Processed 22/05/2024 4221592766 MEESALA SRINU UNION BANK OF INDIA(508500)
316 Gurla AP-02-021-029-031/010373
(GOSHADA) 		0202021000NRG25170520242063141 17/05/2024 Satyavathi 0202021WL023803 Satyavathi 00415 SBIN0014383 1115 1115 Processed 22/05/2024 4221592577 BADASINGI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
317 Gurla AP-02-021-029-031/10428
(GOSHADA) 		0202021000NRG25170520242063173 17/05/2024 KANDIVALASA GOWRI 0202021WL023803 KANDIVALASA GOWRI 00415 SBIN0014383 1115 1115 Processed 22/05/2024 4221592634 MRS KANDIVALASA GOWRI STATE BANK OF INDIA(508548)
318 Gurla AP-02-021-029-031/10430
(GOSHADA) 		0202021000NRG25170520242063174 17/05/2024 VALLE VENKATA LAXMI 0202021WL023803 VALLE VENKATA LAXMI 00415 SBIN0014383 1115 1115 Processed 22/05/2024 4221592762 MRS YADLA VENKATA LAXMI STATE BANK OF INDIA(508548)
319 Gurla AP-02-021-030-032/010045
(KOTAGANDREDU) 		0202021000NRG25170520242088665 17/05/2024 Simhaachalam 0202021WL024047 Simhaachalam 00415 SBIN0014383 1632 1632 Processed 22/05/2024 4221592755 MUDDADA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
320 Gurla AP-02-021-031-033/010014
(KALAVACHERLA) 		0202021000NRG25170520242045030 17/05/2024 Paarvati 0202021WL023623 Paarvati 00415 SBIN0014383 1006 1006 Processed 22/05/2024 4221592584 Mrs YADLA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Gurla AP-02-021-031-033/010044
(KALAVACHERLA) 		0202021000NRG25170520242045054 17/05/2024 Suryakaamtam 0202021WL023623 Suryakaamtam 00415 SBIN0014383 1006 1006 Processed 22/05/2024 4221592638 Mrs KALISETTY SURYAKANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Gurla AP-02-021-031-033/010077
(KALAVACHERLA) 		0202021000NRG25170520242045071 17/05/2024 Anasuya 0202021WL023623 Anasuya 00415 SBIN0014383 1006 1006 Processed 22/05/2024 4221592587 NADUVURU ANASUYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
323 Gurla AP-02-021-031-033/010087
(KALAVACHERLA) 		0202021000NRG25170520242045083 17/05/2024 Maheswari 0202021WL023623 Maheswari 00415 SBIN0014383 1006 1006 Processed 22/05/2024 4221592679 KONDAPALLI MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
324 Gurla AP-02-021-031-033/010218
(KALAVACHERLA) 		0202021000NRG25170520242045170 17/05/2024 Iswaramma 0202021WL023623 Iswaramma 00415 SBIN0014383 1006 1006 Processed 22/05/2024 4221592564 MRS MARANA ESWARAMMA STATE BANK OF INDIA(508548)
325 Gurla AP-02-021-037-010/010020
(POLAYAVALASA) 		0202021000NRG25170520242087879 17/05/2024 Srinu 0202021WL024027 Srinu 00415 SBIN0014383 241 241 Processed 22/05/2024 4221592756 Mr PUNNEPU SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Gurla AP-02-021-037-010/010031
(POLAYAVALASA) 		0202021000NRG25170520242087893 17/05/2024 Lakshmi 0202021WL024027 Lakshmi 00415 SBIN0014383 1204 1204 Processed 22/05/2024 4221592729 MRS BADARI LAKSHMI STATE BANK OF INDIA(508548)
327 Gurla AP-02-021-037-010/010061
(POLAYAVALASA) 		0202021000NRG25170520242087920 17/05/2024 Iswaramma 0202021WL024027 Iswaramma 00415 SBIN0014383 1204 1204 Processed 22/05/2024 4221592659 MRS TIRANDI ESWARAMMA STATE BANK OF INDIA(508548)
328 Gurla AP-02-021-037-010/010114
(POLAYAVALASA) 		0202021000NRG25170520242087969 17/05/2024 Adilakshmi 0202021WL024027 Adilakshmi 00415 SBIN0014383 1204 1204 Processed 22/05/2024 4221592670 MRS SRIGUDI ADILAXMI STATE BANK OF INDIA(508548)
329 Gurla AP-02-021-037-010/010145
(POLAYAVALASA) 		0202021000NRG25170520242087990 17/05/2024 Ramesh 0202021WL024027 Ramesh 00415 SBIN0014383 1204 1204 Processed 22/05/2024 4221592753 MR BADIGANTI RAMESH STATE BANK OF INDIA(508548)
330 Gurla AP-02-021-037-010/010147
(POLAYAVALASA) 		0202021000NRG25170520242087992 17/05/2024 Appaaraavu 0202021WL024027 Appaaraavu 00415 SBIN0014383 1204 1204 Processed 22/05/2024 4221592554 MR DARAPUREDDI APPARAO STATE BANK OF INDIA(508548)
331 Gurla AP-02-021-037-010/010155
(POLAYAVALASA) 		0202021000NRG25170520242087998 17/05/2024 Durga 0202021WL024027 Durga 00415 SBIN0014383 963 963 Processed 22/05/2024 4221592668 MR ALLAM DURGA RAO STATE BANK OF INDIA(508548)
332 Gurla AP-02-021-037-010/010176
(POLAYAVALASA) 		0202021000NRG25170520242088016 17/05/2024 Satyam 0202021WL024027 Satyam 00415 SBIN0014383 1204 1204 Processed 22/05/2024 4221592678 Mr EMANDI CHINA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Gurla AP-02-021-037-010/010176
(POLAYAVALASA) 		0202021000NRG25170520242088017 17/05/2024 Tatababu 0202021WL024027 Tatababu 00415 SBIN0014383 1204 1204 Processed 22/05/2024 4221592639 MR EMANDI TATABABU STATE BANK OF INDIA(508548)
334 Gurla AP-02-021-037-010/010203
(POLAYAVALASA) 		0202021000NRG25170520242088031 17/05/2024 Gouri 0202021WL024027 Gouri 00415 SBIN0014383 1204 1204 Processed 22/05/2024 4221592623 MRS SHANKABATTULA GOWRI STATE BANK OF INDIA(508548)
335 Gurla AP-02-021-037-010/010205
(POLAYAVALASA) 		0202021000NRG25170520242088033 17/05/2024 Soorappadu 0202021WL024027 Soorappadu 00415 SBIN0014383 1204 1204 Processed 22/05/2024 4221592676 MR SANKABATTULA SURAPPADU STATE BANK OF INDIA(508548)
336 Gurla AP-02-021-037-010/010210
(POLAYAVALASA) 		0202021000NRG25170520242088037 17/05/2024 Lakshmana 0202021WL024027 Lakshmana 00415 SBIN0014383 1204 1204 Processed 22/05/2024 4221592636 MR TOMPALA LAKSHMANA STATE BANK OF INDIA(508548)
337 Gurla AP-02-021-037-010/010214
(POLAYAVALASA) 		0202021000NRG25170520242088039 17/05/2024 Soorappadu 0202021WL024027 Soorappadu 00415 SBIN0014383 963 963 Processed 22/05/2024 4221592591 MR SHANKABATTULA SURAPPADU STATE BANK OF INDIA(508548)
338 Gurla AP-02-021-037-010/010214
(POLAYAVALASA) 		0202021000NRG25170520242088041 17/05/2024 Suryakala 0202021WL024027 Suryakala 00415 SBIN0014383 963 963 Processed 22/05/2024 4221592647 SANKABATTULA SURYA KALA INDIA POST PAYMENTS BANK LIMITED(508528)
339 Gurla AP-02-021-037-010/010215
(POLAYAVALASA) 		0202021000NRG25170520242088042 17/05/2024 Appalanarsi 0202021WL024027 Appalanarsi 00415 SBIN0014383 1204 1204 Processed 22/05/2024 4221592606 MR SHANKABATTULA APPALANARASAYYA STATE BANK OF INDIA(508548)
340 Gurla AP-02-021-037-010/010215
(POLAYAVALASA) 		0202021000NRG25170520242088043 17/05/2024 Vemkatalakshmi 0202021WL024027 Vemkatalakshmi 00415 SBIN0014383 1204 1204 Processed 22/05/2024 4221592726 MRS SANKABATHULA VENKATA LAXMI STATE BANK OF INDIA(508548)
341 Gurla AP-02-021-037-010/010218
(POLAYAVALASA) 		0202021000NRG25170520242088047 17/05/2024 Toudamma 0202021WL024027 Toudamma 00415 SBIN0014383 1204 1204 Processed 22/05/2024 4221592618 MRS PATURI TOWDAMMA STATE BANK OF INDIA(508548)
342 Gurla AP-02-021-037-010/010219
(POLAYAVALASA) 		0202021000NRG25170520242088048 17/05/2024 Gouramma 0202021WL024027 Gouramma 00415 SBIN0014383 963 963 Processed 22/05/2024 4221592715 Mrs VANKARA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Gurla AP-02-021-037-010/010221
(POLAYAVALASA) 		0202021000NRG25170520242088049 17/05/2024 Somulu 0202021WL024027 Somulu 00415 SBIN0014383 1204 1204 Processed 22/05/2024 4221592653 MR UNUKURU SOMULU STATE BANK OF INDIA(508548)
344 Gurla AP-02-021-037-010/010222
(POLAYAVALASA) 		0202021000NRG25170520242088051 17/05/2024 Lakshmi 0202021WL024027 Lakshmi 00415 SBIN0014383 1204 1204 Processed 22/05/2024 4221592701 MRS TOMPALA LAKSHMI STATE BANK OF INDIA(508548)
345 Gurla AP-02-021-037-010/010251
(POLAYAVALASA) 		0202021000NRG25170520242088075 17/05/2024 Guramma 0202021WL024027 Guramma 00415 SBIN0014383 1204 1204 Processed 22/05/2024 4221592714 MRS TOMPALA GURAMMA STATE BANK OF INDIA(508548)
346 Gurla AP-02-021-037-010/010262
(POLAYAVALASA) 		0202021000NRG25170520242088079 17/05/2024 Paidappadu 0202021WL024027 Paidappadu 00415 SBIN0014383 1204 1204 Processed 22/05/2024 4221592629 MR BADARI PAIDAPPADU STATE BANK OF INDIA(508548)
347 Gurla AP-02-021-037-010/010262
(POLAYAVALASA) 		0202021000NRG25170520242088080 17/05/2024 Ramanamma 0202021WL024027 Ramanamma 00415 SBIN0014383 1204 1204 Processed 22/05/2024 4221592728 MRS BADARU RAMANAMMA STATE BANK OF INDIA(508548)
348 Gurla AP-02-021-037-010/010269
(POLAYAVALASA) 		0202021000NRG25170520242088086 17/05/2024 Chinna 0202021WL024027 Chinna 00415 SBIN0014383 1204 1204 Processed 22/05/2024 4221592648 MRS KOPPUSETTI CHINNAMMADU STATE BANK OF INDIA(508548)
349 Gurla AP-02-021-037-010/010283
(POLAYAVALASA) 		0202021000NRG25170520242088093 17/05/2024 Somulu 0202021WL024027 Somulu 00415 SBIN0014383 1204 1204 Processed 22/05/2024 4221592527 MR SOMULU SIRIGIDI STATE BANK OF INDIA(508548)
350 Gurla AP-02-021-037-010/010286
(POLAYAVALASA) 		0202021000NRG25170520242088097 17/05/2024 Ramanamma 0202021WL024027 Ramanamma 00415 SBIN0014383 1204 1204 Processed 22/05/2024 4221592708 Mrs DARAPUREDDI RAMANA W O SRINU R O PO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Gurla AP-02-021-037-010/010286
(POLAYAVALASA) 		0202021000NRG25170520242088096 17/05/2024 Srinu 0202021WL024027 Srinu 00415 SBIN0014383 241 241 Processed 22/05/2024 4221592553 SRINU DARAPUREDDI UNION BANK OF INDIA(508500)
352 Gurla AP-02-021-037-010/010336
(POLAYAVALASA) 		0202021000NRG25170520242088123 17/05/2024 Paidiraaju 0202021WL024027 Paidiraaju 00415 SBIN0014383 1204 1204 Processed 22/05/2024 4221592720 PAIDIRAJU SANKABATTULA UNION BANK OF INDIA(508500)
353 Gurla AP-02-021-037-010/010336
(POLAYAVALASA) 		0202021000NRG25170520242088124 17/05/2024 SANKA BATTULA RAMU 0202021WL024027 SANKA BATTULA RAMU 00415 SBIN0014383 1204 1204 Processed 22/05/2024 4221592631 Mr SHANKABATTULA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Gurla AP-02-021-037-010/010354
(POLAYAVALASA) 		0202021000NRG25170520242088132 17/05/2024 Achchiyyamma 0202021WL024027 Achchiyyamma 00415 SBIN0014383 1204 1204 Processed 22/05/2024 4221592750 MRS BEJJI ATCHIYYAMMA STATE BANK OF INDIA(508548)
355 Gurla AP-02-021-037-010/010370
(POLAYAVALASA) 		0202021000NRG25170520242088144 17/05/2024 Govimda 0202021WL024027 Govimda 00415 SBIN0014383 1204 1204 Processed 22/05/2024 4221592743 MR DHARAPUREDDY GOVINDHA STATE BANK OF INDIA(508548)
356 Gurla AP-02-021-037-010/010370
(POLAYAVALASA) 		0202021000NRG25170520242088145 17/05/2024 Lakshmi 0202021WL024027 Lakshmi 00415 SBIN0014383 1204 1204 Processed 22/05/2024 4221592732 MRS DHARAPUREDDY LAXMI STATE BANK OF INDIA(508548)
357 Gurla AP-02-021-037-010/010417
(POLAYAVALASA) 		0202021000NRG25170520242088182 17/05/2024 Trinadha 0202021WL024027 Trinadha 00415 SBIN0014383 723 723 Processed 22/05/2024 4221592607 MR MAMIDI TRINADHA RAO STATE BANK OF INDIA(508548)
358 Gurla AP-02-021-037-010/010418
(POLAYAVALASA) 		0202021000NRG25170520242088183 17/05/2024 Pushpalatha 0202021WL024027 Pushpalatha 00415 SBIN0014383 1204 1204 Processed 22/05/2024 4221592723 Mrs Sankabattula Pushpalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Gurla AP-02-021-037-010/010426
(POLAYAVALASA) 		0202021000NRG25170520242088192 17/05/2024 Anitha 0202021WL024027 Anitha 00415 SBIN0014383 1204 1204 Processed 22/05/2024 4221592709 MRS SIRUGUDI ANITHA STATE BANK OF INDIA(508548)
360 Gurla AP-02-021-037-010/010427
(POLAYAVALASA) 		0202021000NRG25170520242088193 17/05/2024 Suryanarayana 0202021WL024027 Suryanarayana 00415 SBIN0014383 1204 1204 Processed 22/05/2024 4221592761 MR SHANKABATTULA SURYANRAYANA STATE BANK OF INDIA(508548)
361 Gurla AP-02-021-037-010/10503
(POLAYAVALASA) 		0202021000NRG25170520242088253 17/05/2024 DARAPUREDDI RAJU 0202021WL024027 DARAPUREDDI RAJU 00415 SBIN0014383 482 482 Processed 22/05/2024 4221592773 Mrs DARAPUREDDI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 231096 231096
362 Gurla AP-02-021-037-010/10496
(POLAYAVALASA) 		0202021000NRG25170520242088248 17/05/2024 GOLISIPIDI MANGAMMA 0202021WL024027 GOLISIPIDI MANGAMMA 00468 UBIN0554928 723 723 Processed 22/05/2024 4221592776 GOLISIPIDI MANGAMMA UNION BANK OF INDIA(508500)
SubTotal 723 723
363 Gurla AP-02-021-037-010/010206
(POLAYAVALASA) 		0202021000NRG25170520242088034 17/05/2024 Kanakadurga 0202021WL024027 Kanakadurga 00468 UBIN0807788 1204 1204 Processed 22/05/2024 4221592986 Mrs SANKABATTULA KANAKA DURGA W O ADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1204 1204
364 Gurla AP-02-021-019-019/020026
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242085999 17/05/2024 Padma 0202021WL024012 Padma 00468 UBIN0819158 1001 1001 Processed 22/05/2024 4221593079 Kondrothu Laxmi IDFC BANK LIMITED(608117)
365 Gurla AP-02-021-019-019/020287
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086206 17/05/2024 Jayamma 0202021WL024012 Jayamma 00468 UBIN0819158 1001 1001 Processed 22/05/2024 4221592936 PUNNAPUREDDI JAYAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 2002 2002
366 Gurla AP-02-021-003-003/030004
(DEVUNIKANAPAKA) 		0202021000NRG25170520242054263 17/05/2024 Vemkanna 0202021WL023726 Vemkanna 00684 APGV0002211 1088 1088 Processed 22/05/2024 4221592863 Mr INTI VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Gurla AP-02-021-003-003/030006
(DEVUNIKANAPAKA) 		0202021000NRG25170520242054264 17/05/2024 Acchiyyamma 0202021WL023726 Acchiyyamma 00684 APGV0002211 1088 1088 Processed 22/05/2024 4221592841 Mrs INTI ATCHIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Gurla AP-02-021-003-003/030006
(DEVUNIKANAPAKA) 		0202021000NRG25170520242054265 17/05/2024 Vemkataswami 0202021WL023726 Vemkataswami 00684 APGV0002211 1088 1088 Processed 22/05/2024 4221592842 Mr INTI VENKATA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Gurla AP-02-021-003-003/030009
(DEVUNIKANAPAKA) 		0202021000NRG25170520242054267 17/05/2024 Lakshmi 0202021WL023726 Lakshmi 00684 APGV0002211 1088 1088 Processed 22/05/2024 4221592856 Mrs KOYYANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Gurla AP-02-021-003-003/030010
(DEVUNIKANAPAKA) 		0202021000NRG25170520242054268 17/05/2024 Ravanamma 0202021WL023726 Ravanamma 00684 APGV0002211 1088 1088 Processed 22/05/2024 4221592860 Mrs BOLLI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Gurla AP-02-021-003-003/030013
(DEVUNIKANAPAKA) 		0202021000NRG25170520242054270 17/05/2024 Govimdaraavu 0202021WL023726 Govimdaraavu 00684 APGV0002211 1088 1088 Processed 22/05/2024 4221592839 Mr KOLLATI GOVINDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Gurla AP-02-021-003-003/030016
(DEVUNIKANAPAKA) 		0202021000NRG25170520242054273 17/05/2024 Komdamma 0202021WL023726 Komdamma 00684 APGV0002211 435 435 Processed 22/05/2024 4221592862 Mrs KOLLATI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Gurla AP-02-021-003-003/030016
(DEVUNIKANAPAKA) 		0202021000NRG25170520242054274 17/05/2024 Satti 0202021WL023726 Satti 00684 APGV0002211 1088 1088 Processed 22/05/2024 4221592864 Mr KOLLATI SATYA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Gurla AP-02-021-003-003/030018
(DEVUNIKANAPAKA) 		0202021000NRG25170520242054276 17/05/2024 Komdamma 0202021WL023726 Komdamma 00684 APGV0002211 870 870 Processed 22/05/2024 4221592850 Mrs INTI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Gurla AP-02-021-003-003/030018
(DEVUNIKANAPAKA) 		0202021000NRG25170520242054275 17/05/2024 Pedappalakomda 0202021WL023726 Pedappalakomda 00684 APGV0002211 870 870 Processed 22/05/2024 4221592851 Mr ENTI APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Gurla AP-02-021-003-003/030020
(DEVUNIKANAPAKA) 		0202021000NRG25170520242054277 17/05/2024 SREENU 0202021WL023726 SREENU 00684 APGV0002211 1088 1088 Processed 22/05/2024 4221592855 Mr INTI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Gurla AP-02-021-003-003/030022
(DEVUNIKANAPAKA) 		0202021000NRG25170520242054278 17/05/2024 Tirupati 0202021WL023726 Tirupati 00684 APGV0002211 1088 1088 Processed 22/05/2024 4221592846 Mr INTI TIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Gurla AP-02-021-003-003/030024
(DEVUNIKANAPAKA) 		0202021000NRG25170520242054280 17/05/2024 Raamu 0202021WL023726 Raamu 00684 APGV0002211 1088 1088 Processed 22/05/2024 4221592849 Mr KOLLATI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Gurla AP-02-021-003-003/030032
(DEVUNIKANAPAKA) 		0202021000NRG25170520242054284 17/05/2024 Taatamma 0202021WL023726 Taatamma 00684 APGV0002211 1088 1088 Processed 22/05/2024 4221592853 Mr ENTI THATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Gurla AP-02-021-003-003/030034
(DEVUNIKANAPAKA) 		0202021000NRG25170520242054285 17/05/2024 Govimda 0202021WL023726 Govimda 00684 APGV0002211 1088 1088 Processed 22/05/2024 4221592858 Mr INTI GOVINDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Gurla AP-02-021-003-003/030034
(DEVUNIKANAPAKA) 		0202021000NRG25170520242054286 17/05/2024 Santhoshi 0202021WL023726 Santhoshi 00684 APGV0002211 1088 1088 Processed 22/05/2024 4221592857 ENTI SANTHOSI CANARA BANK(508532)
382 Gurla AP-02-021-003-003/030035
(DEVUNIKANAPAKA) 		0202021000NRG25170520242054287 17/05/2024 Usha 0202021WL023726 Usha 00684 APGV0002211 1088 1088 Processed 22/05/2024 4221592854 Mrs INTI USHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Gurla AP-02-021-003-003/030036
(DEVUNIKANAPAKA) 		0202021000NRG25170520242054288 17/05/2024 Santoshi 0202021WL023726 Santoshi 00684 APGV0002211 1088 1088 Processed 22/05/2024 4221592840 Mrs KOLLETI SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Gurla AP-02-021-003-003/030040
(DEVUNIKANAPAKA) 		0202021000NRG25170520242054290 17/05/2024 Chinna Govindha 0202021WL023726 Chinna Govindha 00684 APGV0002211 870 870 Processed 22/05/2024 4221592845 Mr INTI CHINNA GOVINDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Gurla AP-02-021-016-015/010004
(ANANDAPURAM) 		0202021000NRG25170520242061479 17/05/2024 Gowari 0202021WL023797 Gowari 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592457 Mrs MEESALA GOURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Gurla AP-02-021-016-015/010010
(ANANDAPURAM) 		0202021000NRG25170520242061481 17/05/2024 CHINNAMMA ADDADA 0202021WL023797 CHINNAMMA ADDADA 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592925 Mrs CHINNAMMA ADHADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Gurla AP-02-021-016-015/010040
(ANANDAPURAM) 		0202021000NRG25170520242061487 17/05/2024 YADLA SAMALAMMA 0202021WL023797 YADLA SAMALAMMA 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221593103 Mrs YADLA SAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Gurla AP-02-021-016-015/010050
(ANANDAPURAM) 		0202021000NRG25170520242061496 17/05/2024 Applraju 0202021WL023797 Applraju 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592419 Mrs PINNINTI APPALA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Gurla AP-02-021-016-015/010058
(ANANDAPURAM) 		0202021000NRG25170520242061502 17/05/2024 NADUPURU LACHUM 0202021WL023797 NADUPURU LACHUM 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592953 Mrs NADUPURU LACHUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Gurla AP-02-021-016-015/010065
(ANANDAPURAM) 		0202021000NRG25170520242061505 17/05/2024 Apparavu 0202021WL023797 Apparavu 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592834 Mr EJJIROTHA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Gurla AP-02-021-016-015/010065
(ANANDAPURAM) 		0202021000NRG25170520242061506 17/05/2024 Lakshmi 0202021WL023797 Lakshmi 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592789 Mrs EJJIROTHU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Gurla AP-02-021-016-015/010068
(ANANDAPURAM) 		0202021000NRG25170520242061508 17/05/2024 Narayanaravu 0202021WL023797 Narayanaravu 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592521 Mr PATHIVADA NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Gurla AP-02-021-016-015/010070
(ANANDAPURAM) 		0202021000NRG25170520242061510 17/05/2024 Adilakshmi 0202021WL023797 Adilakshmi 00684 APGV0002211 809 809 Processed 22/05/2024 4221592464 Mrs REJETI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Gurla AP-02-021-016-015/010070
(ANANDAPURAM) 		0202021000NRG25170520242061511 17/05/2024 THAVUDU 0202021WL023797 THAVUDU 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592425 Mr RAEJAETI THAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Gurla AP-02-021-016-015/010071
(ANANDAPURAM) 		0202021000NRG25170520242061512 17/05/2024 Paapayyamma 0202021WL023797 Paapayyamma 00684 APGV0002211 809 809 Processed 22/05/2024 4221592499 NADUPURU PAPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
396 Gurla AP-02-021-016-015/010076
(ANANDAPURAM) 		0202021000NRG25170520242061518 17/05/2024 Camdramma 0202021WL023797 Camdramma 00684 APGV0002211 809 809 Processed 22/05/2024 4221592816 Mrs POTNURU CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Gurla AP-02-021-016-015/010076
(ANANDAPURAM) 		0202021000NRG25170520242061517 17/05/2024 JOGINAYUDU POTNURU 0202021WL023797 JOGINAYUDU POTNURU 00684 APGV0002211 202 202 Processed 22/05/2024 4221592399 Mr POTNURU JOGI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Gurla AP-02-021-016-015/010077
(ANANDAPURAM) 		0202021000NRG25170520242061519 17/05/2024 Balamma 0202021WL023797 Balamma 00684 APGV0002211 809 809 Processed 22/05/2024 4221592974 BAALAMMA MAIPALA UNION BANK OF INDIA(508500)
399 Gurla AP-02-021-016-015/010078
(ANANDAPURAM) 		0202021000NRG25170520242061520 17/05/2024 Paidiraju 0202021WL023797 Paidiraju 00684 APGV0002211 607 607 Processed 22/05/2024 4221592830 Mrs MIPALA PAIDRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Gurla AP-02-021-016-015/010083
(ANANDAPURAM) 		0202021000NRG25170520242061526 17/05/2024 Pilla Ramanamma 0202021WL023797 Pilla Ramanamma 00684 APGV0002211 809 809 Rejected 22/05/2024 4221592524 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 Gurla AP-02-021-016-015/010093
(ANANDAPURAM) 		0202021000NRG25170520242061532 17/05/2024 Kamtamma 0202021WL023797 Kamtamma 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592891 CHANDAKA KANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
402 Gurla AP-02-021-016-015/010094
(ANANDAPURAM) 		0202021000NRG25170520242061533 17/05/2024 Bamgaramma 0202021WL023797 Bamgaramma 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592803 Mrs POLIPALLI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Gurla AP-02-021-016-015/010098
(ANANDAPURAM) 		0202021000NRG25170520242061536 17/05/2024 Appalanarasamma 0202021WL023797 Appalanarasamma 00684 APGV0002211 607 607 Processed 22/05/2024 4221592479 Mrs VADDIPALLI APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Gurla AP-02-021-016-015/010098
(ANANDAPURAM) 		0202021000NRG25170520242061537 17/05/2024 VADDIPILLI RAMALAXMI 0202021WL023797 VADDIPILLI RAMALAXMI 00684 APGV0002211 809 809 Processed 22/05/2024 4221593120 Mrs VADDIPALLI RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Gurla AP-02-021-016-015/010101
(ANANDAPURAM) 		0202021000NRG25170520242061538 17/05/2024 Vemkatalakshmi 0202021WL023797 Vemkatalakshmi 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592505 Mrs CHITTI VENKATALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Gurla AP-02-021-016-015/010108
(ANANDAPURAM) 		0202021000NRG25170520242061543 17/05/2024 Appayyamma 0202021WL023797 Appayyamma 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592802 Mrs ELLAPU APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Gurla AP-02-021-016-015/010108
(ANANDAPURAM) 		0202021000NRG25170520242061542 17/05/2024 Raamalakshmi 0202021WL023797 Raamalakshmi 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592448 Mrs ELLAPU RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Gurla AP-02-021-016-015/010110
(ANANDAPURAM) 		0202021000NRG25170520242061544 17/05/2024 Pydiraju 0202021WL023797 Pydiraju 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592506 Mrs SAMANTHALA PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Gurla AP-02-021-016-015/010113
(ANANDAPURAM) 		0202021000NRG25170520242061547 17/05/2024 Gamga 0202021WL023797 Gamga 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592794 Mrs EJJROTHU GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Gurla AP-02-021-016-015/010113
(ANANDAPURAM) 		0202021000NRG25170520242061548 17/05/2024 Satyaaraavu 0202021WL023797 Satyaaraavu 00684 APGV0002211 809 809 Processed 22/05/2024 4221592821 Mr EJJUROTHU SATYA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Gurla AP-02-021-016-015/010116
(ANANDAPURAM) 		0202021000NRG25170520242061549 17/05/2024 Adilakshmi 0202021WL023797 Adilakshmi 00684 APGV0002211 607 607 Processed 22/05/2024 4221593102 Mrs ELLAPU ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Gurla AP-02-021-016-015/010116
(ANANDAPURAM) 		0202021000NRG25170520242061550 17/05/2024 Narayanamma 0202021WL023797 Narayanamma 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221593146 Mrs ILLAPU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Gurla AP-02-021-016-015/010120
(ANANDAPURAM) 		0202021000NRG25170520242061553 17/05/2024 ALLI JAYA 0202021WL023797 ALLI JAYA 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592439 Mrs ALLTI JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Gurla AP-02-021-016-015/010120
(ANANDAPURAM) 		0202021000NRG25170520242061554 17/05/2024 ramarao 0202021WL023797 ramarao 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221593134 Mr Alti Ramarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Gurla AP-02-021-016-015/010121
(ANANDAPURAM) 		0202021000NRG25170520242061555 17/05/2024 SIRIPURAPU SAMTOSHI 0202021WL023797 SIRIPURAPU SAMTOSHI 00684 APGV0002211 809 809 Processed 22/05/2024 4221593128 Mrs Siripurapu Santoshi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Gurla AP-02-021-016-015/010133
(ANANDAPURAM) 		0202021000NRG25170520242061561 17/05/2024 Baarati 0202021WL023797 Baarati 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592811 Mrs DASARI BARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Gurla AP-02-021-016-015/010138
(ANANDAPURAM) 		0202021000NRG25170520242061565 17/05/2024 Satyavathi 0202021WL023797 Satyavathi 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592950 Mrs KENGUVA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Gurla AP-02-021-016-015/010138
(ANANDAPURAM) 		0202021000NRG25170520242061564 17/05/2024 Suramma 0202021WL023797 Suramma 00684 APGV0002211 809 809 Processed 22/05/2024 4221592426 Mrs KENGUVA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Gurla AP-02-021-016-015/010140
(ANANDAPURAM) 		0202021000NRG25170520242061568 17/05/2024 ALTHI SURYANARAYANA 0202021WL023797 ALTHI SURYANARAYANA 00684 APGV0002211 809 809 Processed 22/05/2024 4221592930 ALTHI SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
420 Gurla AP-02-021-016-015/010142
(ANANDAPURAM) 		0202021000NRG25170520242061571 17/05/2024 Appayyamma 0202021WL023797 Appayyamma 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592797 Mrs CHANDANA APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Gurla AP-02-021-016-015/010145
(ANANDAPURAM) 		0202021000NRG25170520242061575 17/05/2024 Durga 0202021WL023797 Durga 00684 APGV0002211 607 607 Processed 22/05/2024 4221592451 Mrs THAMMARAPU DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Gurla AP-02-021-016-015/010145
(ANANDAPURAM) 		0202021000NRG25170520242061574 17/05/2024 Suryanaaraayana 0202021WL023797 Suryanaaraayana 00684 APGV0002211 202 202 Processed 22/05/2024 4221592496 Mr TAMARAPU SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Gurla AP-02-021-016-015/010150
(ANANDAPURAM) 		0202021000NRG25170520242061576 17/05/2024 Suramma 0202021WL023797 Suramma 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592927 Mrs KENGUVA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Gurla AP-02-021-016-015/010156
(ANANDAPURAM) 		0202021000NRG25170520242061590 17/05/2024 Raadha 0202021WL023797 Raadha 00684 APGV0002211 809 809 Processed 22/05/2024 4221592438 RAADHA KOTLA UNION BANK OF INDIA(508500)
425 Gurla AP-02-021-016-015/010157
(ANANDAPURAM) 		0202021000NRG25170520242061592 17/05/2024 KENGUVA THATHINAIDU 0202021WL023797 KENGUVA THATHINAIDU 00684 APGV0002211 809 809 Processed 22/05/2024 4221592427 Mr KENGUVA THATHINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Gurla AP-02-021-016-015/010157
(ANANDAPURAM) 		0202021000NRG25170520242061593 17/05/2024 Suramma 0202021WL023797 Suramma 00684 APGV0002211 809 809 Processed 22/05/2024 4221592428 Mrs KENGUVA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Gurla AP-02-021-016-015/010159
(ANANDAPURAM) 		0202021000NRG25170520242061595 17/05/2024 PEDAMAJJI NARAYANARAO 0202021WL023797 PEDAMAJJI NARAYANARAO 00684 APGV0002211 809 809 Processed 22/05/2024 4221592407 Mr PEDAMAJJI NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Gurla AP-02-021-016-015/010159
(ANANDAPURAM) 		0202021000NRG25170520242061597 17/05/2024 Raadha 0202021WL023797 Raadha 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592792 Mrs PEDAMAJJI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Gurla AP-02-021-016-015/010163
(ANANDAPURAM) 		0202021000NRG25170520242061601 17/05/2024 YADLA SAMALAYYA 0202021WL023797 YADLA SAMALAYYA 00684 APGV0002211 809 809 Processed 22/05/2024 4221592410 SAAMALAYYA YADLA UNION BANK OF INDIA(508500)
430 Gurla AP-02-021-016-015/010169
(ANANDAPURAM) 		0202021000NRG25170520242061607 17/05/2024 Durga 0202021WL023797 Durga 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221593085 Mrs POTNURU DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Gurla AP-02-021-016-015/010169
(ANANDAPURAM) 		0202021000NRG25170520242061605 17/05/2024 Seetamma 0202021WL023797 Seetamma 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592838 Mrs POTNURU SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Gurla AP-02-021-016-015/010172
(ANANDAPURAM) 		0202021000NRG25170520242061612 17/05/2024 POTNURU VENKATALAXMI 0202021WL023797 POTNURU VENKATALAXMI 00684 APGV0002211 809 809 Processed 22/05/2024 4221592822 Mrs POTNURU VENKATALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Gurla AP-02-021-016-015/010173
(ANANDAPURAM) 		0202021000NRG25170520242061614 17/05/2024 Appayyamma 0202021WL023797 Appayyamma 00684 APGV0002211 607 607 Processed 22/05/2024 4221592813 Ijjirothu Appayamma IDFC BANK LIMITED(608117)
434 Gurla AP-02-021-016-015/010176
(ANANDAPURAM) 		0202021000NRG25170520242061618 17/05/2024 Appalanaayudu 0202021WL023797 Appalanaayudu 00684 APGV0002211 809 809 Processed 22/05/2024 4221592808 Mr POTNURU APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Gurla AP-02-021-016-015/010176
(ANANDAPURAM) 		0202021000NRG25170520242061620 17/05/2024 POTNURU VARALAKSHMI 0202021WL023797 POTNURU VARALAKSHMI 00684 APGV0002211 809 809 Processed 22/05/2024 4221593087 Potnuru Varalaxmi IDFC BANK LIMITED(608117)
436 Gurla AP-02-021-016-015/010177
(ANANDAPURAM) 		0202021000NRG25170520242061623 17/05/2024 Appalanaayudu 0202021WL023797 Appalanaayudu 00684 APGV0002211 607 607 Processed 22/05/2024 4221592421 Mr PINNINTI APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Gurla AP-02-021-016-015/010177
(ANANDAPURAM) 		0202021000NRG25170520242061621 17/05/2024 Paarvati 0202021WL023797 Paarvati 00684 APGV0002211 607 607 Processed 22/05/2024 4221592800 Mrs PINNINTI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Gurla AP-02-021-016-015/010181
(ANANDAPURAM) 		0202021000NRG25170520242061629 17/05/2024 Acchappa 0202021WL023797 Acchappa 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592801 Mrs REJETI ACHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Gurla AP-02-021-016-015/010184
(ANANDAPURAM) 		0202021000NRG25170520242061634 17/05/2024 Paapayyamma 0202021WL023797 Paapayyamma 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592523 Mrs KORADA PAPANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Gurla AP-02-021-016-015/010188
(ANANDAPURAM) 		0202021000NRG25170520242061642 17/05/2024 REJETI SWAMYNAIDU 0202021WL023797 REJETI SWAMYNAIDU 00684 APGV0002211 809 809 Processed 22/05/2024 4221592409 Mr REJETI SWAMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Gurla AP-02-021-016-015/010188
(ANANDAPURAM) 		0202021000NRG25170520242061643 17/05/2024 Suryakaamtam 0202021WL023797 Suryakaamtam 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592516 MRS RAEJAETI SURYAKANTHAMMA STATE BANK OF INDIA(508548)
442 Gurla AP-02-021-016-015/010189
(ANANDAPURAM) 		0202021000NRG25170520242061645 17/05/2024 Raamalakshmi 0202021WL023797 Raamalakshmi 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592796 Mrs CHANDAKA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Gurla AP-02-021-016-015/010191
(ANANDAPURAM) 		0202021000NRG25170520242061647 17/05/2024 Lakshmi 0202021WL023797 Lakshmi 00684 APGV0002211 809 809 Processed 22/05/2024 4221592493 Mrs MEESALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Gurla AP-02-021-016-015/010203
(ANANDAPURAM) 		0202021000NRG25170520242061660 17/05/2024 Adilakshmi 0202021WL023797 Adilakshmi 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592517 Mrs DASARI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Gurla AP-02-021-016-015/010203
(ANANDAPURAM) 		0202021000NRG25170520242061658 17/05/2024 Swaaminaayudu 0202021WL023797 Swaaminaayudu 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592515 Mr DASARI SWAMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Gurla AP-02-021-016-015/010205
(ANANDAPURAM) 		0202021000NRG25170520242061663 17/05/2024 Mutyaalu 0202021WL023797 Mutyaalu 00684 APGV0002211 809 809 Processed 22/05/2024 4221593133 Mrs PINNINTI MUTYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Gurla AP-02-021-016-015/010205
(ANANDAPURAM) 		0202021000NRG25170520242061662 17/05/2024 Toudu 0202021WL023797 Toudu 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592820 Mr PINNINTI THOUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Gurla AP-02-021-016-015/010208
(ANANDAPURAM) 		0202021000NRG25170520242061666 17/05/2024 RAMANA POTNURU 0202021WL023797 RAMANA POTNURU 00684 APGV0002211 809 809 Processed 22/05/2024 4221592398 Mr Potnuru Ramana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Gurla AP-02-021-016-015/010208
(ANANDAPURAM) 		0202021000NRG25170520242061667 17/05/2024 Saraswati 0202021WL023797 Saraswati 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592440 Mrs POTNURU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Gurla AP-02-021-016-015/010209
(ANANDAPURAM) 		0202021000NRG25170520242061670 17/05/2024 LENKA GOWRI NAYUDU 0202021WL023797 LENKA GOWRI NAYUDU 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221593010 Mr LENKA GOWRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Gurla AP-02-021-016-015/010209
(ANANDAPURAM) 		0202021000NRG25170520242061672 17/05/2024 Ramadevi 0202021WL023797 Ramadevi 00684 APGV0002211 607 607 Processed 22/05/2024 4221592790 Mrs LENKA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Gurla AP-02-021-016-015/010211
(ANANDAPURAM) 		0202021000NRG25170520242061677 17/05/2024 OLLA HYMAVATI 0202021WL023797 OLLA HYMAVATI 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592914 Mrs OLLA HAIMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Gurla AP-02-021-016-015/010213
(ANANDAPURAM) 		0202021000NRG25170520242061678 17/05/2024 Siva 0202021WL023797 Siva 00684 APGV0002211 809 809 Processed 22/05/2024 4221592889 Mrs Chandaka Suhasini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Gurla AP-02-021-016-015/010214
(ANANDAPURAM) 		0202021000NRG25170520242061681 17/05/2024 CHANDAKA APPALANAYUDU 0202021WL023797 CHANDAKA APPALANAYUDU 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592412 Mr CHANDAKA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Gurla AP-02-021-016-015/010214
(ANANDAPURAM) 		0202021000NRG25170520242061683 17/05/2024 CHANDAKA SATTEMMA 0202021WL023797 CHANDAKA SATTEMMA 00684 APGV0002211 809 809 Processed 22/05/2024 4221592416 Mrs CHANDAKA SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Gurla AP-02-021-016-015/010215
(ANANDAPURAM) 		0202021000NRG25170520242061687 17/05/2024 Adilakshmi 0202021WL023797 Adilakshmi 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592817 Mrs NETHETI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Gurla AP-02-021-016-015/010215
(ANANDAPURAM) 		0202021000NRG25170520242061685 17/05/2024 Raamulappanna 0202021WL023797 Raamulappanna 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592818 Mrs NETHETI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Gurla AP-02-021-016-015/010217
(ANANDAPURAM) 		0202021000NRG25170520242061691 17/05/2024 DASARI APPALANARSAMMA 0202021WL023797 DASARI APPALANARSAMMA 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592942 DASARI APPALA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
459 Gurla AP-02-021-016-015/010221
(ANANDAPURAM) 		0202021000NRG25170520242061700 17/05/2024 Paidamma 0202021WL023797 Paidamma 00684 APGV0002211 809 809 Processed 22/05/2024 4221592522 Mrs NETHETI PAYADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Gurla AP-02-021-016-015/010225
(ANANDAPURAM) 		0202021000NRG25170520242061704 17/05/2024 PEDAMAJJI RAMARAO 0202021WL023797 PEDAMAJJI RAMARAO 00684 APGV0002211 404 404 Processed 22/05/2024 4221592429 Mr Pedamajji RamaRao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Gurla AP-02-021-016-015/010227
(ANANDAPURAM) 		0202021000NRG25170520242061708 17/05/2024 MUNAKALA SATYAM 0202021WL023797 MUNAKALA SATYAM 00684 APGV0002211 607 607 Processed 22/05/2024 4221592782 Mr MUNAKALA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Gurla AP-02-021-016-015/010227
(ANANDAPURAM) 		0202021000NRG25170520242061710 17/05/2024 Raamulamma 0202021WL023797 Raamulamma 00684 APGV0002211 404 404 Processed 22/05/2024 4221592806 Mrs MUNAKALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Gurla AP-02-021-016-015/010233
(ANANDAPURAM) 		0202021000NRG25170520242061714 17/05/2024 Suramma 0202021WL023797 Suramma 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592475 Mrs NETHETI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Gurla AP-02-021-016-015/010238
(ANANDAPURAM) 		0202021000NRG25170520242061721 17/05/2024 GURANA JAYA 0202021WL023797 GURANA JAYA 00684 APGV0002211 809 809 Processed 22/05/2024 4221592941 Mrs GURANA JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Gurla AP-02-021-016-015/010242
(ANANDAPURAM) 		0202021000NRG25170520242061725 17/05/2024 Acchanna 0202021WL023797 Acchanna 00684 APGV0002211 809 809 Processed 22/05/2024 4221592520 DASARI ATCHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
466 Gurla AP-02-021-016-015/010242
(ANANDAPURAM) 		0202021000NRG25170520242061722 17/05/2024 Raamakrishna 0202021WL023797 Raamakrishna 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592460 Mr DASARI RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Gurla AP-02-021-016-015/010246
(ANANDAPURAM) 		0202021000NRG25170520242061730 17/05/2024 Gouri 0202021WL023797 Gouri 00684 APGV0002211 607 607 Processed 22/05/2024 4221592952 Mrs MEESALA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Gurla AP-02-021-016-015/010256
(ANANDAPURAM) 		0202021000NRG25170520242061737 17/05/2024 Appalanaayudu 0202021WL023797 Appalanaayudu 00684 APGV0002211 809 809 Processed 22/05/2024 4221592781 Mr BEVARA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Gurla AP-02-021-016-015/010256
(ANANDAPURAM) 		0202021000NRG25170520242061740 17/05/2024 Syaamala 0202021WL023797 Syaamala 00684 APGV0002211 809 809 Processed 22/05/2024 4221592827 Mrs BEVARA SYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Gurla AP-02-021-016-015/010258
(ANANDAPURAM) 		0202021000NRG25170520242061742 17/05/2024 Suramma 0202021WL023797 Suramma 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592471 Mrs POTNURU SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Gurla AP-02-021-016-015/010267
(ANANDAPURAM) 		0202021000NRG25170520242061759 17/05/2024 Surappadu 0202021WL023797 Surappadu 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592443 Mr MERAGANA SURAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Gurla AP-02-021-016-015/010267
(ANANDAPURAM) 		0202021000NRG25170520242061760 17/05/2024 Yallamma 0202021WL023797 Yallamma 00684 APGV0002211 809 809 Processed 22/05/2024 4221592450 Mrs MERAGANA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Gurla AP-02-021-016-015/010269
(ANANDAPURAM) 		0202021000NRG25170520242061761 17/05/2024 Ramana 0202021WL023797 Ramana 00684 APGV0002211 404 404 Processed 22/05/2024 4221592446 Mr POLIPILLI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Gurla AP-02-021-016-015/010269
(ANANDAPURAM) 		0202021000NRG25170520242061763 17/05/2024 Satyavati 0202021WL023797 Satyavati 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592454 Mrs POLIPALLI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Gurla AP-02-021-016-015/010274
(ANANDAPURAM) 		0202021000NRG25170520242061765 17/05/2024 Paidiraaju 0202021WL023797 Paidiraaju 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592504 Mrs GEDDHA PAYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Gurla AP-02-021-016-015/010274
(ANANDAPURAM) 		0202021000NRG25170520242061767 17/05/2024 Saamanna 0202021WL023797 Saamanna 00684 APGV0002211 404 404 Processed 22/05/2024 4221592819 Mrs GEDDHA SAAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Gurla AP-02-021-016-015/010285
(ANANDAPURAM) 		0202021000NRG25170520242061773 17/05/2024 Adilakshmi 0202021WL023797 Adilakshmi 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592449 Mrs KARIMAJJI ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Gurla AP-02-021-016-015/010288
(ANANDAPURAM) 		0202021000NRG25170520242061775 17/05/2024 Bamgaaramma 0202021WL023797 Bamgaaramma 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592487 Mrs AJJIVARAPU BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Gurla AP-02-021-016-015/010288
(ANANDAPURAM) 		0202021000NRG25170520242061776 17/05/2024 Paidiraaju 0202021WL023797 Paidiraaju 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221593046 IJJIPURAPU PYDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
480 Gurla AP-02-021-016-015/010306
(ANANDAPURAM) 		0202021000NRG25170520242061780 17/05/2024 Lakshmunaayudu 0202021WL023797 Lakshmunaayudu 00684 APGV0002211 809 809 Processed 22/05/2024 4221592406 Mr SEERA LAKSHMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Gurla AP-02-021-016-015/010314
(ANANDAPURAM) 		0202021000NRG25170520242061783 17/05/2024 Lakshmi 0202021WL023797 Lakshmi 00684 APGV0002211 809 809 Processed 22/05/2024 4221592468 Mrs MEGANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Gurla AP-02-021-016-015/010319
(ANANDAPURAM) 		0202021000NRG25170520242061787 17/05/2024 SANKURTHI SANYASAMMA 0202021WL023797 SANKURTHI SANYASAMMA 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592977 Mrs SANKURTHI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Gurla AP-02-021-016-015/010327
(ANANDAPURAM) 		0202021000NRG25170520242061791 17/05/2024 santha 0202021WL023797 santha 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592915 Mrs Vijrothu Santhi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Gurla AP-02-021-016-015/010330
(ANANDAPURAM) 		0202021000NRG25170520242061792 17/05/2024 Narayanamma 0202021WL023797 Narayanamma 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592486 Mrs SANKURTI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Gurla AP-02-021-016-015/010331
(ANANDAPURAM) 		0202021000NRG25170520242061793 17/05/2024 ROUTU APPALARAM 0202021WL023797 ROUTU APPALARAM 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592396 Mrs ROUTU APPALA RAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Gurla AP-02-021-016-015/010335
(ANANDAPURAM) 		0202021000NRG25170520242061797 17/05/2024 KARIMAJJI SWAMYNAIDU 0202021WL023797 KARIMAJJI SWAMYNAIDU 00684 APGV0002211 809 809 Processed 22/05/2024 4221592418 Mr KARIMAJJI SWAMY NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Gurla AP-02-021-016-015/010335
(ANANDAPURAM) 		0202021000NRG25170520242061798 17/05/2024 Surappamma 0202021WL023797 Surappamma 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592445 Mrs KARIMAJJI SURAPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Gurla AP-02-021-016-015/010354
(ANANDAPURAM) 		0202021000NRG25170520242061806 17/05/2024 narauanappaDu 0202021WL023797 narauanappaDu 00684 APGV0002211 404 404 Processed 22/05/2024 4221593130 Mr SEERA NARAYANNAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Gurla AP-02-021-016-015/010360
(ANANDAPURAM) 		0202021000NRG25170520242061807 17/05/2024 Simhaachalam 0202021WL023797 Simhaachalam 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592495 Mrs NETATHI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Gurla AP-02-021-016-015/010372
(ANANDAPURAM) 		0202021000NRG25170520242061811 17/05/2024 Isvaramma 0202021WL023797 Isvaramma 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592804 Mrs PATNANA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Gurla AP-02-021-016-015/010377
(ANANDAPURAM) 		0202021000NRG25170520242061813 17/05/2024 SURYAM 0202021WL023797 SURYAM 00684 APGV0002211 607 607 Processed 22/05/2024 4221592832 Mrs DASARI SURYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Gurla AP-02-021-016-015/010399
(ANANDAPURAM) 		0202021000NRG25170520242061815 17/05/2024 Satyavati 0202021WL023797 Satyavati 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592805 Mrs SARAMPATI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Gurla AP-02-021-016-015/010400
(ANANDAPURAM) 		0202021000NRG25170520242061816 17/05/2024 KENGUVA PAIDITALLI 0202021WL023797 KENGUVA PAIDITALLI 00684 APGV0002211 607 607 Processed 22/05/2024 4221592895 Mrs Kengava Paydithalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Gurla AP-02-021-016-015/010407
(ANANDAPURAM) 		0202021000NRG25170520242061817 17/05/2024 Devi 0202021WL023797 Devi 00684 APGV0002211 809 809 Processed 22/05/2024 4221592500 Mrs PINNINTI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Gurla AP-02-021-016-015/010413
(ANANDAPURAM) 		0202021000NRG25170520242061820 17/05/2024 BELLANA SATYAVATI 0202021WL023797 BELLANA SATYAVATI 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592913 Mrs BELLANA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Gurla AP-02-021-016-015/010420
(ANANDAPURAM) 		0202021000NRG25170520242061822 17/05/2024 Appalaswami 0202021WL023797 Appalaswami 00684 APGV0002211 809 809 Processed 22/05/2024 4221592788 POTNURU APPALASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
497 Gurla AP-02-021-016-015/010420
(ANANDAPURAM) 		0202021000NRG25170520242061823 17/05/2024 Gouri 0202021WL023797 Gouri 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592814 Mrs POTNURU GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Gurla AP-02-021-016-015/010422
(ANANDAPURAM) 		0202021000NRG25170520242061824 17/05/2024 Sanyasamma 0202021WL023797 Sanyasamma 00684 APGV0002211 809 809 Processed 22/05/2024 4221592799 MRS DASARI SANYASAMMA STATE BANK OF INDIA(508548)
499 Gurla AP-02-021-016-015/010424
(ANANDAPURAM) 		0202021000NRG25170520242061827 17/05/2024 REDDI PAIDIRAJU 0202021WL023797 REDDI PAIDIRAJU 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592975 Mrs REDDI PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Gurla AP-02-021-016-015/010432
(ANANDAPURAM) 		0202021000NRG25170520242061836 17/05/2024 Anasuya 0202021WL023797 Anasuya 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592791 Mrs KARIMAJJI ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Gurla AP-02-021-016-015/010434
(ANANDAPURAM) 		0202021000NRG25170520242061837 17/05/2024 Chittamma 0202021WL023797 Chittamma 00684 APGV0002211 809 809 Processed 22/05/2024 4221592480 Mrs KARIMAJJJI CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Gurla AP-02-021-016-015/010439
(ANANDAPURAM) 		0202021000NRG25170520242061839 17/05/2024 Saraswati 0202021WL023797 Saraswati 00684 APGV0002211 809 809 Processed 22/05/2024 4221592424 Mrs PATHIGIDI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Gurla AP-02-021-016-015/010442
(ANANDAPURAM) 		0202021000NRG25170520242061841 17/05/2024 LAKSHMI 0202021WL023797 LAKSHMI 00684 APGV0002211 809 809 Processed 22/05/2024 4221592892 Mrs NADUPURU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Gurla AP-02-021-016-015/010442
(ANANDAPURAM) 		0202021000NRG25170520242061842 17/05/2024 Paapinaayudu 0202021WL023797 Paapinaayudu 00684 APGV0002211 809 809 Processed 22/05/2024 4221593013 Mr Nadupuru Papi Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Gurla AP-02-021-016-015/010452
(ANANDAPURAM) 		0202021000NRG25170520242061849 17/05/2024 Adilakshmi 0202021WL023797 Adilakshmi 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592405 MRS YADLA ADILAXMI STATE BANK OF INDIA(508548)
506 Gurla AP-02-021-016-015/010452
(ANANDAPURAM) 		0202021000NRG25170520242061850 17/05/2024 syamala 0202021WL023797 syamala 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592519 Mrs NETETI SYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Gurla AP-02-021-016-015/010457
(ANANDAPURAM) 		0202021000NRG25170520242061855 17/05/2024 Paidiraaju 0202021WL023797 Paidiraaju 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592509 Mrs DASARI PAIDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Gurla AP-02-021-016-015/010471
(ANANDAPURAM) 		0202021000NRG25170520242061866 17/05/2024 Varahalamma 0202021WL023797 Varahalamma 00684 APGV0002211 809 809 Processed 22/05/2024 4221592835 Mrs MEESALA VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Gurla AP-02-021-016-015/010478
(ANANDAPURAM) 		0202021000NRG25170520242061871 17/05/2024 Ramalakshmi 0202021WL023797 Ramalakshmi 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221593148 Mrs REJETI RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Gurla AP-02-021-016-015/010478
(ANANDAPURAM) 		0202021000NRG25170520242061870 17/05/2024 Surappamma 0202021WL023797 Surappamma 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592954 Mrs REJETI SURAPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Gurla AP-02-021-016-015/010481
(ANANDAPURAM) 		0202021000NRG25170520242061874 17/05/2024 Adilakshmi 0202021WL023797 Adilakshmi 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592470 MRS NETHETI ADI LAKSHMI STATE BANK OF INDIA(508548)
512 Gurla AP-02-021-016-015/010482
(ANANDAPURAM) 		0202021000NRG25170520242061875 17/05/2024 IJJIPARAPU PARVATHI 0202021WL023797 IJJIPARAPU PARVATHI 00684 APGV0002211 809 809 Processed 22/05/2024 4221592928 Mrs IJJIPARAPU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Gurla AP-02-021-016-015/010485
(ANANDAPURAM) 		0202021000NRG25170520242061878 17/05/2024 PATNANA SURI 0202021WL023797 PATNANA SURI 00684 APGV0002211 809 809 Processed 22/05/2024 4221592395 Mr PATNANA SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Gurla AP-02-021-016-015/010485
(ANANDAPURAM) 		0202021000NRG25170520242061877 17/05/2024 PATNANAARUDRA 0202021WL023797 PATNANAARUDRA 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592931 PATNANA ARUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
515 Gurla AP-02-021-016-015/010491
(ANANDAPURAM) 		0202021000NRG25170520242061883 17/05/2024 Mamga 0202021WL023797 Mamga 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592490 KORADA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
516 Gurla AP-02-021-016-015/010493
(ANANDAPURAM) 		0202021000NRG25170520242061884 17/05/2024 Raamasatyam 0202021WL023797 Raamasatyam 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592484 Mrs NETETHI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Gurla AP-02-021-016-015/010495
(ANANDAPURAM) 		0202021000NRG25170520242061887 17/05/2024 Adilakshmi 0202021WL023797 Adilakshmi 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592442 GURANA ADILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
518 Gurla AP-02-021-016-015/010499
(ANANDAPURAM) 		0202021000NRG25170520242061889 17/05/2024 Kamchamma 0202021WL023797 Kamchamma 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592836 Mrs EJJIROTU KANCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Gurla AP-02-021-016-015/010500
(ANANDAPURAM) 		0202021000NRG25170520242061891 17/05/2024 MYPALA GOWRINAYUDU 0202021WL023797 MYPALA GOWRINAYUDU 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592422 Mr MYPALA GOWRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Gurla AP-02-021-016-015/010500
(ANANDAPURAM) 		0202021000NRG25170520242061890 17/05/2024 Samtoshi 0202021WL023797 Samtoshi 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592798 Mrs MYPALA SANTHOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Gurla AP-02-021-016-015/010503
(ANANDAPURAM) 		0202021000NRG25170520242061894 17/05/2024 Raamalakshmi 0202021WL023797 Raamalakshmi 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592461 PATNANA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
522 Gurla AP-02-021-016-015/010503
(ANANDAPURAM) 		0202021000NRG25170520242061895 17/05/2024 TRINADHA 0202021WL023797 TRINADHA 00684 APGV0002211 809 809 Rejected 22/05/2024 4221592413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 Gurla AP-02-021-016-015/010506
(ANANDAPURAM) 		0202021000NRG25170520242061896 17/05/2024 Bamgaarulakshmi 0202021WL023797 Bamgaarulakshmi 00684 APGV0002211 607 607 Processed 22/05/2024 4221592492 Mrs MUNKALA BANGARU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Gurla AP-02-021-016-015/010509
(ANANDAPURAM) 		0202021000NRG25170520242061901 17/05/2024 PINNINTI NARAYANAMMA 0202021WL023797 PINNINTI NARAYANAMMA 00684 APGV0002211 809 809 Processed 22/05/2024 4221592951 Mrs PINNINTI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Gurla AP-02-021-016-015/010510
(ANANDAPURAM) 		0202021000NRG25170520242061902 17/05/2024 Simhachalam 0202021WL023797 Simhachalam 00684 APGV0002211 607 607 Processed 22/05/2024 4221592512 Mrs CHANDAKA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Gurla AP-02-021-016-015/010515
(ANANDAPURAM) 		0202021000NRG25170520242061903 17/05/2024 Chinnammadu 0202021WL023797 Chinnammadu 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592452 MEESALA CHINNAMMADU INDIA POST PAYMENTS BANK LIMITED(508528)
527 Gurla AP-02-021-016-015/010516
(ANANDAPURAM) 		0202021000NRG25170520242061904 17/05/2024 Pedaraamulu 0202021WL023797 Pedaraamulu 00684 APGV0002211 809 809 Processed 22/05/2024 4221592511 Mr CHANDAKA PEDDARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Gurla AP-02-021-016-015/010525
(ANANDAPURAM) 		0202021000NRG25170520242061910 17/05/2024 PYDITHALLI REJETI 0202021WL023797 PYDITHALLI REJETI 00684 APGV0002211 809 809 Processed 22/05/2024 4221592893 Mrs REJETI PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Gurla AP-02-021-016-015/010526
(ANANDAPURAM) 		0202021000NRG25170520242061911 17/05/2024 EJJIPARAPU SURAPPAMMA 0202021WL023797 EJJIPARAPU SURAPPAMMA 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592894 Mrs EJJIPARAPU SURAPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Gurla AP-02-021-016-015/010527
(ANANDAPURAM) 		0202021000NRG25170520242061912 17/05/2024 Sanyasiraavu 0202021WL023797 Sanyasiraavu 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592514 Mr AJJIPARAPU SANYASI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Gurla AP-02-021-016-015/010527
(ANANDAPURAM) 		0202021000NRG25170520242061913 17/05/2024 Satyavati 0202021WL023797 Satyavati 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592472 Mrs EJJIPARAPU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Gurla AP-02-021-016-015/010528
(ANANDAPURAM) 		0202021000NRG25170520242061914 17/05/2024 Adilakshmi 0202021WL023797 Adilakshmi 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592513 Mrs MISALA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Gurla AP-02-021-016-015/010528
(ANANDAPURAM) 		0202021000NRG25170520242061915 17/05/2024 Tavudu 0202021WL023797 Tavudu 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592458 Mr MISALA THOWDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Gurla AP-02-021-016-015/010529
(ANANDAPURAM) 		0202021000NRG25170520242061916 17/05/2024 Paapayyamma 0202021WL023797 Paapayyamma 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592498 NETETI PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
535 Gurla AP-02-021-016-015/010533
(ANANDAPURAM) 		0202021000NRG25170520242061918 17/05/2024 Vimala 0202021WL023797 Vimala 00684 APGV0002211 809 809 Processed 22/05/2024 4221592481 Mrs DASARI VIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Gurla AP-02-021-016-015/010542
(ANANDAPURAM) 		0202021000NRG25170520242061921 17/05/2024 Appalanarasamma 0202021WL023797 Appalanarasamma 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592489 Mrs PINNINTI APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Gurla AP-02-021-016-015/010542
(ANANDAPURAM) 		0202021000NRG25170520242061920 17/05/2024 PINNINTI NAYUDU 0202021WL023797 PINNINTI NAYUDU 00684 APGV0002211 809 809 Processed 22/05/2024 4221593088 PINNINTI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
538 Gurla AP-02-021-016-015/010544
(ANANDAPURAM) 		0202021000NRG25170520242061922 17/05/2024 Ellamnaayudu 0202021WL023797 Ellamnaayudu 00684 APGV0002211 809 809 Processed 22/05/2024 4221592417 Mr KARIMAJJI YELLAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Gurla AP-02-021-016-015/010544
(ANANDAPURAM) 		0202021000NRG25170520242061923 17/05/2024 Sarojini 0202021WL023797 Sarojini 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592502 Mrs KARIMAJJI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Gurla AP-02-021-016-015/010546
(ANANDAPURAM) 		0202021000NRG25170520242061925 17/05/2024 MANTHINA PARVATHI 0202021WL023797 MANTHINA PARVATHI 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592912 MANTHINA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
541 Gurla AP-02-021-016-015/010547
(ANANDAPURAM) 		0202021000NRG25170520242061926 17/05/2024 MUNAKALASATTEMMA 0202021WL023797 MUNAKALASATTEMMA 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592783 Mr MUNAKALA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Gurla AP-02-021-016-015/010548
(ANANDAPURAM) 		0202021000NRG25170520242061927 17/05/2024 Sanyasamma 0202021WL023797 Sanyasamma 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592497 MRS KODI SANYASAMMA STATE BANK OF INDIA(508548)
543 Gurla AP-02-021-016-015/010549
(ANANDAPURAM) 		0202021000NRG25170520242061928 17/05/2024 Narayanamma 0202021WL023797 Narayanamma 00684 APGV0002211 809 809 Processed 22/05/2024 4221592473 KODI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
544 Gurla AP-02-021-016-015/010549
(ANANDAPURAM) 		0202021000NRG25170520242061929 17/05/2024 Paidiraaju 0202021WL023797 Paidiraaju 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592510 Mrs KODI PIDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Gurla AP-02-021-016-015/010551
(ANANDAPURAM) 		0202021000NRG25170520242061932 17/05/2024 Ramanamma 0202021WL023797 Ramanamma 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592833 Mrs KARI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Gurla AP-02-021-016-015/010554
(ANANDAPURAM) 		0202021000NRG25170520242061933 17/05/2024 Satyavathi 0202021WL023797 Satyavathi 00684 APGV0002211 809 809 Processed 22/05/2024 4221592441 Mrs YEDLA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Gurla AP-02-021-016-015/010555
(ANANDAPURAM) 		0202021000NRG25170520242061934 17/05/2024 Adeppamma 0202021WL023797 Adeppamma 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592518 Mrs MEESALA ADAPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Gurla AP-02-021-016-015/010575
(ANANDAPURAM) 		0202021000NRG25170520242061938 17/05/2024 Ramalskhmi 0202021WL023797 Ramalskhmi 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592474 Mrs KARIMIJJI RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Gurla AP-02-021-016-015/010575
(ANANDAPURAM) 		0202021000NRG25170520242061939 17/05/2024 satyavathi 0202021WL023797 satyavathi 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221593149 KARIMAJJI SATYAVATHI UNION BANK OF INDIA(508500)
550 Gurla AP-02-021-016-015/010581
(ANANDAPURAM) 		0202021000NRG25170520242061944 17/05/2024 Ramalaxmi 0202021WL023797 Ramalaxmi 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592465 Mrs PEDAMAJJI RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Gurla AP-02-021-016-015/010582
(ANANDAPURAM) 		0202021000NRG25170520242061946 17/05/2024 appalanaidu 0202021WL023797 appalanaidu 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592403 Mr MUNAKALA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Gurla AP-02-021-016-015/010583
(ANANDAPURAM) 		0202021000NRG25170520242061947 17/05/2024 VADDIPALLI KRISHNAMMA 0202021WL023797 VADDIPALLI KRISHNAMMA 00684 APGV0002211 809 809 Processed 22/05/2024 4221592926 Mrs VADDIPALLI RAMAKRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Gurla AP-02-021-016-015/010585
(ANANDAPURAM) 		0202021000NRG25170520242061948 17/05/2024 Ramayyamma 0202021WL023797 Ramayyamma 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592459 MRS BODDURU RAMAYYAMMA STATE BANK OF INDIA(508548)
554 Gurla AP-02-021-016-015/010586
(ANANDAPURAM) 		0202021000NRG25170520242061949 17/05/2024 Kanta 0202021WL023797 Kanta 00684 APGV0002211 607 607 Processed 22/05/2024 4221592812 Mrs DASARI KANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Gurla AP-02-021-016-015/010590
(ANANDAPURAM) 		0202021000NRG25170520242061951 17/05/2024 Saraswati 0202021WL023797 Saraswati 00684 APGV0002211 809 809 Processed 22/05/2024 4221592456 Mrs MUNKALA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Gurla AP-02-021-016-015/010590
(ANANDAPURAM) 		0202021000NRG25170520242061952 17/05/2024 Satya Rao 0202021WL023797 Satya Rao 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592508 Mr MUNKALA SATYA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Gurla AP-02-021-016-015/010591
(ANANDAPURAM) 		0202021000NRG25170520242061953 17/05/2024 Narayanamma 0202021WL023797 Narayanamma 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592478 PEDAMAJJI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
558 Gurla AP-02-021-016-015/010593
(ANANDAPURAM) 		0202021000NRG25170520242061954 17/05/2024 Kanakamma 0202021WL023797 Kanakamma 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592825 Mrs SEERA KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Gurla AP-02-021-016-015/010593
(ANANDAPURAM) 		0202021000NRG25170520242061955 17/05/2024 Lakshmi 0202021WL023797 Lakshmi 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592829 Mrs SEERA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Gurla AP-02-021-016-015/010597
(ANANDAPURAM) 		0202021000NRG25170520242061957 17/05/2024 Yellamnaidu 0202021WL023797 Yellamnaidu 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592408 Mr MEESALA YELLAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Gurla AP-02-021-016-015/010599
(ANANDAPURAM) 		0202021000NRG25170520242061960 17/05/2024 Mangamma 0202021WL023797 Mangamma 00684 APGV0002211 809 809 Processed 22/05/2024 4221592503 Mrs MEESALA MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Gurla AP-02-021-016-015/010603
(ANANDAPURAM) 		0202021000NRG25170520242061962 17/05/2024 Ramulamma 0202021WL023797 Ramulamma 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592488 Mrs THAMARAPU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Gurla AP-02-021-016-015/010605
(ANANDAPURAM) 		0202021000NRG25170520242061964 17/05/2024 Appamma 0202021WL023797 Appamma 00684 APGV0002211 809 809 Processed 22/05/2024 4221592983 Mrs Pedamajji Appamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Gurla AP-02-021-016-015/010611
(ANANDAPURAM) 		0202021000NRG25170520242061966 17/05/2024 Suryakantha 0202021WL023797 Suryakantha 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592980 Mrs PATHIVADA SURYAKANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Gurla AP-02-021-016-015/010615
(ANANDAPURAM) 		0202021000NRG25170520242061970 17/05/2024 Raamunaayudu 0202021WL023797 Raamunaayudu 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592494 Mr SIRIPURAPU RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Gurla AP-02-021-016-015/010621
(ANANDAPURAM) 		0202021000NRG25170520242061974 17/05/2024 Appiyyamma 0202021WL023797 Appiyyamma 00684 APGV0002211 809 809 Processed 22/05/2024 4221592483 Mrs PINNINTI APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Gurla AP-02-021-016-015/010621
(ANANDAPURAM) 		0202021000NRG25170520242061973 17/05/2024 RAMARAO 0202021WL023797 RAMARAO 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221593086 Mr PINNINTI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Gurla AP-02-021-016-015/010634
(ANANDAPURAM) 		0202021000NRG25170520242061982 17/05/2024 Pedamajji Satyanarayana 0202021WL023797 Pedamajji Satyanarayana 00684 APGV0002211 809 809 Processed 22/05/2024 4221592414 Mr PEDAMAJJI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Gurla AP-02-021-016-015/010634
(ANANDAPURAM) 		0202021000NRG25170520242061981 17/05/2024 Santha 0202021WL023797 Santha 00684 APGV0002211 809 809 Processed 22/05/2024 4221592831 Mrs PEDDAMAJJI SANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Gurla AP-02-021-016-015/010640
(ANANDAPURAM) 		0202021000NRG25170520242061985 17/05/2024 Lacchamma 0202021WL023797 Lacchamma 00684 APGV0002211 809 809 Processed 22/05/2024 4221592491 Mrs MEESALA LACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Gurla AP-02-021-016-015/010644
(ANANDAPURAM) 		0202021000NRG25170520242061987 17/05/2024 PEDDAMAJJI VIJAYALAKSHMI 0202021WL023797 PEDDAMAJJI VIJAYALAKSHMI 00684 APGV0002211 809 809 Processed 22/05/2024 4221593160 MRS PEDAMAJJI VIJAYALAXMI STATE BANK OF INDIA(508548)
572 Gurla AP-02-021-016-015/010645
(ANANDAPURAM) 		0202021000NRG25170520242061988 17/05/2024 Appalanaidu 0202021WL023797 Appalanaidu 00684 APGV0002211 809 809 Processed 22/05/2024 4221592823 Mr MEESALA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Gurla AP-02-021-016-015/010645
(ANANDAPURAM) 		0202021000NRG25170520242061989 17/05/2024 Gangamma 0202021WL023797 Gangamma 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592828 Mrs MEESALA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Gurla AP-02-021-016-015/010651
(ANANDAPURAM) 		0202021000NRG25170520242061991 17/05/2024 DASARI RAMESH 0202021WL023797 DASARI RAMESH 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221593096 Mr Dasari Ramesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Gurla AP-02-021-016-015/010651
(ANANDAPURAM) 		0202021000NRG25170520242061992 17/05/2024 Ramalakshmi 0202021WL023797 Ramalakshmi 00684 APGV0002211 809 809 Processed 22/05/2024 4221592826 Mrs DASARI RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Gurla AP-02-021-016-015/010656
(ANANDAPURAM) 		0202021000NRG25170520242061997 17/05/2024 NETETI CHAMALAPPADU 0202021WL023797 NETETI CHAMALAPPADU 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592793 Mr NETETI CHAMALAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Gurla AP-02-021-016-015/010661
(ANANDAPURAM) 		0202021000NRG25170520242061999 17/05/2024 JANAKI 0202021WL023797 JANAKI 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221593127 Mrs PATIVADA JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Gurla AP-02-021-016-015/010662
(ANANDAPURAM) 		0202021000NRG25170520242062000 17/05/2024 Alivelu 0202021WL023797 Alivelu 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592807 Mrs MEESALA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Gurla AP-02-021-016-015/010666
(ANANDAPURAM) 		0202021000NRG25170520242062001 17/05/2024 acchuta 0202021WL023797 acchuta 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592958 Mrs MEESALA ARCHITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Gurla AP-02-021-016-015/010668
(ANANDAPURAM) 		0202021000NRG25170520242062004 17/05/2024 ERAKAMMA 0202021WL023797 ERAKAMMA 00684 APGV0002211 809 809 Processed 22/05/2024 4221592501 Mrs REJETI YERAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Gurla AP-02-021-016-015/010669
(ANANDAPURAM) 		0202021000NRG25170520242062005 17/05/2024 SURAMMA 0202021WL023797 SURAMMA 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592477 Mrs GURANA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Gurla AP-02-021-016-015/010670
(ANANDAPURAM) 		0202021000NRG25170520242062006 17/05/2024 ramana 0202021WL023797 ramana 00684 APGV0002211 809 809 Processed 22/05/2024 4221592415 Mr PEDAMAJJI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Gurla AP-02-021-016-015/010670
(ANANDAPURAM) 		0202021000NRG25170520242062007 17/05/2024 RAMAYAMMA 0202021WL023797 RAMAYAMMA 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221593011 Mrs PEDAMAJJI RAMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Gurla AP-02-021-016-015/010671
(ANANDAPURAM) 		0202021000NRG25170520242062008 17/05/2024 lakshmi 0202021WL023797 lakshmi 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592466 Mrs PEDAMAJJI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Gurla AP-02-021-016-015/010672
(ANANDAPURAM) 		0202021000NRG25170520242062009 17/05/2024 SATYAVATHI 0202021WL023797 SATYAVATHI 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592463 Mrs GANTYADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Gurla AP-02-021-016-015/010674
(ANANDAPURAM) 		0202021000NRG25170520242062012 17/05/2024 PADMA 0202021WL023797 PADMA 00684 APGV0002211 809 809 Processed 22/05/2024 4221592957 Mrs EJJARAPU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Gurla AP-02-021-016-015/010676
(ANANDAPURAM) 		0202021000NRG25170520242062015 17/05/2024 PENTAMANI PARVATHI 0202021WL023797 PENTAMANI PARVATHI 00684 APGV0002211 809 809 Processed 22/05/2024 4221592984 Mrs Pentamani Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Gurla AP-02-021-016-015/010679
(ANANDAPURAM) 		0202021000NRG25170520242062018 17/05/2024 ADINARAYANA 0202021WL023797 ADINARAYANA 00684 APGV0002211 607 607 Processed 22/05/2024 4221592401 Mr MERAGANA ADHINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Gurla AP-02-021-016-015/010683
(ANANDAPURAM) 		0202021000NRG25170520242062020 17/05/2024 rajamma 0202021WL023797 rajamma 00684 APGV0002211 404 404 Processed 22/05/2024 4221593101 Mrs IJJIROTHU RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Gurla AP-02-021-016-015/010684
(ANANDAPURAM) 		0202021000NRG25170520242062021 17/05/2024 ramu 0202021WL023797 ramu 00684 APGV0002211 404 404 Processed 22/05/2024 4221592423 Mrs IJJIROTHU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Gurla AP-02-021-016-015/010686
(ANANDAPURAM) 		0202021000NRG25170520242062025 17/05/2024 SYAAMALA 0202021WL023797 SYAAMALA 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592837 Mrs POTNURU SYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Gurla AP-02-021-016-015/010693
(ANANDAPURAM) 		0202021000NRG25170520242062029 17/05/2024 ramu 0202021WL023797 ramu 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592444 Mrs RUNKANA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Gurla AP-02-021-016-015/010695
(ANANDAPURAM) 		0202021000NRG25170520242062032 17/05/2024 naagamma 0202021WL023797 naagamma 00684 APGV0002211 809 809 Processed 22/05/2024 4221592507 Mrs MERAGAANA NAAGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Gurla AP-02-021-016-015/010696
(ANANDAPURAM) 		0202021000NRG25170520242062033 17/05/2024 Suramma 0202021WL023797 Suramma 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592924 Mrs PINNINTI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Gurla AP-02-021-016-015/010699
(ANANDAPURAM) 		0202021000NRG25170520242062034 17/05/2024 kumaari 0202021WL023797 kumaari 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592795 Mrs KENGUVA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Gurla AP-02-021-016-015/010700
(ANANDAPURAM) 		0202021000NRG25170520242062036 17/05/2024 dEvi 0202021WL023797 dEvi 00684 APGV0002211 404 404 Processed 22/05/2024 4221592896 Mrs BALI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Gurla AP-02-021-016-015/010700
(ANANDAPURAM) 		0202021000NRG25170520242062035 17/05/2024 Venu Gopal 0202021WL023797 Venu Gopal 00684 APGV0002211 404 404 Processed 22/05/2024 4221592959 Mr BALI VENU GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Gurla AP-02-021-016-015/010703
(ANANDAPURAM) 		0202021000NRG25170520242062041 17/05/2024 Appayyamma 0202021WL023797 Appayyamma 00684 APGV0002211 809 809 Processed 22/05/2024 4221592430 Mrs PINNINTI APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Gurla AP-02-021-016-015/010704
(ANANDAPURAM) 		0202021000NRG25170520242062042 17/05/2024 Kanchana anga 0202021WL023797 Kanchana anga 00684 APGV0002211 809 809 Processed 22/05/2024 4221593012 Mrs MEESALA KANCHANA GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Gurla AP-02-021-016-015/010709
(ANANDAPURAM) 		0202021000NRG25170520242062048 17/05/2024 gamga 0202021WL023797 gamga 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592467 Mrs PEDAMAJJI GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Gurla AP-02-021-016-015/010711
(ANANDAPURAM) 		0202021000NRG25170520242062051 17/05/2024 ramakrishna 0202021WL023797 ramakrishna 00684 APGV0002211 809 809 Processed 22/05/2024 4221592815 Mr NADUPURU RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Gurla AP-02-021-016-015/010711
(ANANDAPURAM) 		0202021000NRG25170520242062050 17/05/2024 ramalakshmi 0202021WL023797 ramalakshmi 00684 APGV0002211 809 809 Processed 22/05/2024 4221592453 Mrs NADUPURU RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Gurla AP-02-021-016-015/010712
(ANANDAPURAM) 		0202021000NRG25170520242062052 17/05/2024 gourunayuDu 0202021WL023797 gourunayuDu 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592420 Mr YEJJIPURAPU GOURI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Gurla AP-02-021-016-015/010718
(ANANDAPURAM) 		0202021000NRG25170520242062054 17/05/2024 SEERA SANTOSHI 0202021WL023797 SEERA SANTOSHI 00684 APGV0002211 809 809 Processed 22/05/2024 4221592985 MRS SEERA SANTOSHI STATE BANK OF INDIA(508548)
605 Gurla AP-02-021-016-015/010720
(ANANDAPURAM) 		0202021000NRG25170520242062055 17/05/2024 applanayuDu 0202021WL023797 applanayuDu 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592982 Mr Meesala Appala Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Gurla AP-02-021-016-015/010722
(ANANDAPURAM) 		0202021000NRG25170520242062056 17/05/2024 Dasari chandramma 0202021WL023797 Dasari chandramma 00684 APGV0002211 809 809 Processed 22/05/2024 4221592447 Mrs DASARI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Gurla AP-02-021-016-015/010725
(ANANDAPURAM) 		0202021000NRG25170520242062059 17/05/2024 RAMALAKSHMI 0202021WL023797 RAMALAKSHMI 00684 APGV0002211 809 809 Processed 22/05/2024 4221592981 Mrs MEESALA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Gurla AP-02-021-016-015/010729
(ANANDAPURAM) 		0202021000NRG25170520242062065 17/05/2024 LAKSHMI 0202021WL023797 LAKSHMI 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592462 Mrs REJETI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Gurla AP-02-021-016-015/010730
(ANANDAPURAM) 		0202021000NRG25170520242062066 17/05/2024 Appnna 0202021WL023797 Appnna 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592469 Mrs APPAMMA REJETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Gurla AP-02-021-016-015/010734
(ANANDAPURAM) 		0202021000NRG25170520242062070 17/05/2024 SUVVADA CHINNAMMA 0202021WL023797 SUVVADA CHINNAMMA 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592890 REJETI CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
611 Gurla AP-02-021-016-015/010739
(ANANDAPURAM) 		0202021000NRG25170520242062074 17/05/2024 mahalaxmi 0202021WL023797 mahalaxmi 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592455 Mrs PATNANA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Gurla AP-02-021-016-015/010743
(ANANDAPURAM) 		0202021000NRG25170520242062077 17/05/2024 satyavtahi 0202021WL023797 satyavtahi 00684 APGV0002211 809 809 Processed 22/05/2024 4221593143 PUNNAPUREDDY SATYAVATHI INDIAN OVERSEAS BANK(508541)
613 Gurla AP-02-021-016-015/010747
(ANANDAPURAM) 		0202021000NRG25170520242062080 17/05/2024 suuramma 0202021WL023797 suuramma 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592404 Mrs MEESALA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Gurla AP-02-021-016-015/010748
(ANANDAPURAM) 		0202021000NRG25170520242062081 17/05/2024 santoshamma 0202021WL023797 santoshamma 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592482 Mrs EJJIROTHU SANTHOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Gurla AP-02-021-016-015/010758
(ANANDAPURAM) 		0202021000NRG25170520242062089 17/05/2024 DEVI 0202021WL023797 DEVI 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592810 MRS NADUPURU DEVI STATE BANK OF INDIA(508548)
616 Gurla AP-02-021-016-015/010758
(ANANDAPURAM) 		0202021000NRG25170520242062088 17/05/2024 Sattibaabu 0202021WL023797 Sattibaabu 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592809 Mr NADUPURU SATTI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Gurla AP-02-021-016-015/010761
(ANANDAPURAM) 		0202021000NRG25170520242062092 17/05/2024 DAASARI AADILAKSHMI 0202021WL023797 DAASARI AADILAKSHMI 00684 APGV0002211 809 809 Processed 22/05/2024 4221592960 Mrs Dasari Adilakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Gurla AP-02-021-016-015/010762
(ANANDAPURAM) 		0202021000NRG25170520242062093 17/05/2024 LAKSHMI KENGUVA 0202021WL023797 LAKSHMI KENGUVA 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592929 Mrs LAKSHMI KENGUVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Gurla AP-02-021-016-015/010767
(ANANDAPURAM) 		0202021000NRG25170520242062100 17/05/2024 sattemma 0202021WL023797 sattemma 00684 APGV0002211 809 809 Processed 22/05/2024 4221592824 DASARI SATTAMMA PUNJAB NATIONAL BANK(508568)
620 Gurla AP-02-021-016-015/010767
(ANANDAPURAM) 		0202021000NRG25170520242062101 17/05/2024 satyaM 0202021WL023797 satyaM 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592784 DASARI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Gurla AP-02-021-016-015/010773
(ANANDAPURAM) 		0202021000NRG25170520242062106 17/05/2024 Eswaramma 0202021WL023797 Eswaramma 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592888 Mrs Chandaka Eswaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Gurla AP-02-021-016-015/010773
(ANANDAPURAM) 		0202021000NRG25170520242062107 17/05/2024 Paidinaayudu 0202021WL023797 Paidinaayudu 00684 APGV0002211 809 809 Processed 22/05/2024 4221592476 Mr CHANDAKA PYDINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Gurla AP-02-021-016-015/010778
(ANANDAPURAM) 		0202021000NRG25170520242062108 17/05/2024 Krishanaveni 0202021WL023797 Krishanaveni 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221592485 Mrs REJETI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Gurla AP-02-021-016-015/10792
(ANANDAPURAM) 		0202021000NRG25170520242062113 17/05/2024 REJETI DURGAPPALAMAIDU 0202021WL023797 REJETI DURGAPPALAMAIDU 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221593151 DURGAPPALANAIDU REJETI UNION BANK OF INDIA(508500)
625 Gurla AP-02-021-016-015/10793
(ANANDAPURAM) 		0202021000NRG25170520242062114 17/05/2024 SEERA LAKSHMI 0202021WL023797 SEERA LAKSHMI 00684 APGV0002211 809 809 Processed 22/05/2024 4221593152 MRS LAKSHMI BEVARA STATE BANK OF INDIA(508548)
626 Gurla AP-02-021-016-015/10797
(ANANDAPURAM) 		0202021000NRG25170520242062116 17/05/2024 Gurana Gowri 0202021WL023797 Gurana Gowri 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221593176 Mr GURANA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Gurla AP-02-021-016-015/10800
(ANANDAPURAM) 		0202021000NRG25170520242062119 17/05/2024 SUVVDA NARAYANAPPADU 0202021WL023797 SUVVDA NARAYANAPPADU 00684 APGV0002211 1011 1011 Processed 22/05/2024 4221593175 NARAYANAPPADU SUVVADA UNION BANK OF INDIA(508500)
628 Gurla AP-02-021-019-019/020020
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242085993 17/05/2024 Prasad 0202021WL024012 Prasad 00684 APGV0002211 1001 1001 Processed 22/05/2024 4221592431 MR SARIKI PRASAD STATE BANK OF INDIA(508548)
629 Gurla AP-02-021-019-019/020127
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086069 17/05/2024 Gouribotsa 0202021WL024012 Gouribotsa 00684 APGV0002211 800 800 Processed 22/05/2024 4221592432 BOTHSA GOWRI INDIAN OVERSEAS BANK(508541)
630 Gurla AP-02-021-019-019/020150
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086091 17/05/2024 Satya vathi 0202021WL024012 Satya vathi 00684 APGV0002211 800 800 Processed 22/05/2024 4221593009 Mrs Punnapureddi Satyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Gurla AP-02-021-019-019/020151
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086092 17/05/2024 Sattamma 0202021WL024012 Sattamma 00684 APGV0002211 1001 1001 Processed 22/05/2024 4221593117 SARIKA SATTHEMMA INDIAN OVERSEAS BANK(508541)
632 Gurla AP-02-021-019-019/020212
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086139 17/05/2024 Akkunaayudu 0202021WL024012 Akkunaayudu 00684 APGV0002211 1001 1001 Processed 22/05/2024 4221593162 Mr KONDAPALLI AKKU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Gurla AP-02-021-019-019/020250
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086177 17/05/2024 Vemkatagouri 0202021WL024012 Vemkatagouri 00684 APGV0002211 1001 1001 Processed 22/05/2024 4221592973 Mrs PUNNAPUREDDI VENKATA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Gurla AP-02-021-019-019/020436
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086299 17/05/2024 jyoti 0202021WL024012 jyoti 00684 APGV0002211 800 800 Processed 22/05/2024 4221593008 Mrs Kondrothu Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Gurla AP-02-021-019-019/20467
(PUNNAPUREDDIPETA) 		0202021000NRG25170520242086318 17/05/2024 Pentamanu laxmi 0202021WL024012 Pentamanu laxmi 00684 APGV0002211 1001 1001 Processed 22/05/2024 4221593182 Mrs PENTAMANU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Gurla AP-02-021-029-031/010050
(GOSHADA) 		0202021000NRG25170520242062839 17/05/2024 Bamgaaramma 0202021WL023803 Bamgaaramma 00684 APGV0002211 1115 1115 Processed 22/05/2024 4221592956 BAMGAARAMMA KAMMIDI UNION BANK OF INDIA(508500)
637 Gurla AP-02-021-029-031/010053
(GOSHADA) 		0202021000NRG25170520242062843 17/05/2024 chinna 0202021WL023803 chinna 00684 APGV0002211 1115 1115 Processed 22/05/2024 4221593179 Mr RAMALA CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Gurla AP-02-021-029-031/010053
(GOSHADA) 		0202021000NRG25170520242062842 17/05/2024 Paarvati 0202021WL023803 Paarvati 00684 APGV0002211 1115 1115 Processed 22/05/2024 4221592918 RAMALA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
639 Gurla AP-02-021-029-031/010070
(GOSHADA) 		0202021000NRG25170520242062852 17/05/2024 Sanyasamma 0202021WL023803 Sanyasamma 00684 APGV0002211 1115 1115 Processed 22/05/2024 4221592870 Mrs PONDURU SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Gurla AP-02-021-029-031/010079
(GOSHADA) 		0202021000NRG25170520242062862 17/05/2024 Saamaalu 0202021WL023803 Saamaalu 00684 APGV0002211 1115 1115 Processed 22/05/2024 4221593035 MAMIDI SAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
641 Gurla AP-02-021-029-031/010096
(GOSHADA) 		0202021000NRG25170520242062878 17/05/2024 Raamayamma 0202021WL023803 Raamayamma 00684 APGV0002211 1115 1115 Processed 22/05/2024 4221592877 MEESALA RAMAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
642 Gurla AP-02-021-029-031/010100
(GOSHADA) 		0202021000NRG25170520242062883 17/05/2024 varalakshmi 0202021WL023803 varalakshmi 00684 APGV0002211 1115 1115 Processed 22/05/2024 4221592779 Mrs MEESALA VARA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Gurla AP-02-021-029-031/010103
(GOSHADA) 		0202021000NRG25170520242062885 17/05/2024 Varahaalu 0202021WL023803 Varahaalu 00684 APGV0002211 1115 1115 Processed 22/05/2024 4221593032 MISALA VARALU INDIA POST PAYMENTS BANK LIMITED(508528)
644 Gurla AP-02-021-029-031/010104
(GOSHADA) 		0202021000NRG25170520242062887 17/05/2024 Lacchamma 0202021WL023803 Lacchamma 00684 APGV0002211 1115 1115 Processed 22/05/2024 4221592919 Mrs YADLA LATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Gurla AP-02-021-029-031/010134
(GOSHADA) 		0202021000NRG25170520242062914 17/05/2024 Lakshmi 0202021WL023803 Lakshmi 00684 APGV0002211 1115 1115 Processed 22/05/2024 4221592434 ROWTHU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
646 Gurla AP-02-021-029-031/010140
(GOSHADA) 		0202021000NRG25170520242062919 17/05/2024 Ramanamma 0202021WL023803 Ramanamma 00684 APGV0002211 1115 1115 Processed 22/05/2024 4221592435 Mrs MEESALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Gurla AP-02-021-029-031/010141
(GOSHADA) 		0202021000NRG25170520242062921 17/05/2024 Appayyamma 0202021WL023803 Appayyamma 00684 APGV0002211 1115 1115 Processed 22/05/2024 4221592436 MEESALA APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
648 Gurla AP-02-021-029-031/010147
(GOSHADA) 		0202021000NRG25170520242062927 17/05/2024 Appalanarasamma 0202021WL023803 Appalanarasamma 00684 APGV0002211 1115 1115 Processed 22/05/2024 4221592873 Mrs MEESALA APPALANARASASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Gurla AP-02-021-029-031/010156
(GOSHADA) 		0202021000NRG25170520242062932 17/05/2024 Lakshmi 0202021WL023803 Lakshmi 00684 APGV0002211 1115 1115 Processed 22/05/2024 4221592911 MEESALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
650 Gurla AP-02-021-029-031/010157
(GOSHADA) 		0202021000NRG25170520242062933 17/05/2024 Ramanamma 0202021WL023803 Ramanamma 00684 APGV0002211 1115 1115 Processed 22/05/2024 4221593028 ROWTHU RAVANAMMA BANK OF BARODA(606985)
651 Gurla AP-02-021-029-031/010161
(GOSHADA) 		0202021000NRG25170520242062935 17/05/2024 Kamtamma 0202021WL023803 Kamtamma 00684 APGV0002211 1115 1115 Processed 22/05/2024 4221593027 ROWTHU KANTHA BANK OF BARODA(606985)
652 Gurla AP-02-021-029-031/010163
(GOSHADA) 		0202021000NRG25170520242062937 17/05/2024 GOVINDA 0202021WL023803 GOVINDA 00684 APGV0002211 1115 1115 Processed 22/05/2024 4221593172 ROWTHU GOVINDA INDIA POST PAYMENTS BANK LIMITED(508528)
653 Gurla AP-02-021-029-031/010163
(GOSHADA) 		0202021000NRG25170520242062938 17/05/2024 Paidiraju 0202021WL023803 Paidiraju 00684 APGV0002211 1115 1115 Processed 22/05/2024 4221592437 ROWTHU PYDIRAJU BANK OF BARODA(606985)
654 Gurla AP-02-021-029-031/010164
(GOSHADA) 		0202021000NRG25170520242062941 17/05/2024 Routhu Lakshmana Rao 0202021WL023803 Routhu Lakshmana Rao 00684 APGV0002211 1115 1115 Processed 22/05/2024 4221593164 Mr LAKSHMANA RAO ROUTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Gurla AP-02-021-029-031/010164
(GOSHADA) 		0202021000NRG25170520242062939 17/05/2024 Varalakshmi 0202021WL023803 Varalakshmi 00684 APGV0002211 1115 1115 Processed 22/05/2024 4221593031 ROWTHU VARALAKSHMI BANK OF BARODA(606985)
656 Gurla AP-02-021-029-031/010174
(GOSHADA) 		0202021000NRG25170520242062951 17/05/2024 lakshmanarao 0202021WL023803 lakshmanarao 00684 APGV0002211 1115 1115 Processed 22/05/2024 4221593156 Mr YADLA LAKSHMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Gurla AP-02-021-029-031/010185
(GOSHADA) 		0202021000NRG25170520242062973 17/05/2024 Vemkatalakshmi 0202021WL023803 Vemkatalakshmi 00684 APGV0002211 1115 1115 Processed 22/05/2024 4221592869 Mrs MEESALA VENKATA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Gurla AP-02-021-029-031/010200
(GOSHADA) 		0202021000NRG25170520242062994 17/05/2024 Sridevi 0202021WL023803 Sridevi 00684 APGV0002211 1115 1115 Processed 22/05/2024 4221593119 PATHIVADA SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
659 Gurla AP-02-021-029-031/010201
(GOSHADA) 		0202021000NRG25170520242062996 17/05/2024 Ramanamma 0202021WL023803 Ramanamma 00684 APGV0002211 1115 1115 Processed 22/05/2024 4221593026 Mrs YADLA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Gurla AP-02-021-029-031/010212
(GOSHADA) 		0202021000NRG25170520242063010 17/05/2024 Kalyani 0202021WL023803 Kalyani 00684 APGV0002211 1115 1115 Processed 22/05/2024 4221593034 ROWTHU KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
661 Gurla AP-02-021-029-031/010217
(GOSHADA) 		0202021000NRG25170520242063016 17/05/2024 Parvati 0202021WL023803 Parvati 00684 APGV0002211 1115 1115 Processed 22/05/2024 4221593018 Mr GEDELA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Gurla AP-02-021-029-031/010249
(GOSHADA) 		0202021000NRG25170520242063042 17/05/2024 Srinivasaravu 0202021WL023803 Srinivasaravu 00684 APGV0002211 1115 1115 Processed 22/05/2024 4221593036 MEESALA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
663 Gurla AP-02-021-029-031/010249
(GOSHADA) 		0202021000NRG25170520242063044 17/05/2024 Vemkatalakshmi 0202021WL023803 Vemkatalakshmi 00684 APGV0002211 1115 1115 Processed 22/05/2024 4221593029 MEESALA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
664 Gurla AP-02-021-029-031/010281
(GOSHADA) 		0202021000NRG25170520242063078 17/05/2024 Subbalakshmi 0202021WL023803 Subbalakshmi 00684 APGV0002211 1115 1115 Processed 22/05/2024 4221593030 KALYANAPU SUBHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
665 Gurla AP-02-021-029-031/010313
(GOSHADA) 		0202021000NRG25170520242063096 17/05/2024 Bangaramma 0202021WL023803 Bangaramma 00684 APGV0002211 1115 1115 Processed 22/05/2024 4221593033 MARADAPU BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
666 Gurla AP-02-021-029-031/010327
(GOSHADA) 		0202021000NRG25170520242063106 17/05/2024 nagamaNi 0202021WL023803 nagamaNi 00684 APGV0002211 1115 1115 Processed 22/05/2024 4221592433 Mrs MEESALA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Gurla AP-02-021-029-031/010345
(GOSHADA) 		0202021000NRG25170520242063120 17/05/2024 venkatlakshmi 0202021WL023803 venkatlakshmi 00684 APGV0002211 1115 1115 Processed 22/05/2024 4221592920 RAMALA VENKATALAXMI INDIAN OVERSEAS BANK(508541)
668 Gurla AP-02-021-029-031/010350
(GOSHADA) 		0202021000NRG25170520242063127 17/05/2024 karmajji santhi kumari 0202021WL023803 karmajji santhi kumari 00684 APGV0002211 1115 1115 Processed 22/05/2024 4221593170 Mrs Karimajji Santhi Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Gurla AP-02-021-029-031/010384
(GOSHADA) 		0202021000NRG25170520242063146 17/05/2024 Surappadu 0202021WL023803 Surappadu 00684 APGV0002211 1115 1115 Processed 22/05/2024 4221592785 Mr PUNNAPUREDDY SURAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Gurla AP-02-021-029-031/10427
(GOSHADA) 		0202021000NRG25170520242063172 17/05/2024 KAMMINDI LAXMI 0202021WL023803 KAMMINDI LAXMI 00684 APGV0002211 669 669 Processed 22/05/2024 4221593147 Mrs KAMMINDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Gurla AP-02-021-030-032/010045
(KOTAGANDREDU) 		0202021000NRG25170520242088664 17/05/2024 Naaraayana 0202021WL024047 Naaraayana 00684 APGV0002211 1632 1632 Processed 22/05/2024 4221593186 Mrs KORADA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Gurla AP-02-021-030-032/010559
(KOTAGANDREDU) 		0202021000NRG25170520242088370 17/05/2024 Kaaveri 0202021WL024042 Kaaveri 00684 APGV0002211 1632 1632 Processed 22/05/2024 4221592400 PASALA KAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
673 Gurla AP-02-021-031-033/010001
(KALAVACHERLA) 		0202021000NRG25170520242045018 17/05/2024 varalakshmi 0202021WL023623 varalakshmi 00684 APGV0002211 1006 1006 Processed 22/05/2024 4221592938 VALLE VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
674 Gurla AP-02-021-031-033/010003
(KALAVACHERLA) 		0202021000NRG25170520242045020 17/05/2024 Satyavati 0202021WL023623 Satyavati 00684 APGV0002211 1006 1006 Processed 22/05/2024 4221592907 NEELIROTHU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
675 Gurla AP-02-021-031-033/010019
(KALAVACHERLA) 		0202021000NRG25170520242045033 17/05/2024 Suramma 0202021WL023623 Suramma 00684 APGV0002211 1006 1006 Processed 22/05/2024 4221592906 SURAMMA EDLA UNION BANK OF INDIA(508500)
676 Gurla AP-02-021-031-033/010020
(KALAVACHERLA) 		0202021000NRG25170520242045035 17/05/2024 Adilakshmi 0202021WL023623 Adilakshmi 00684 APGV0002211 1006 1006 Processed 22/05/2024 4221592908 YADLA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
677 Gurla AP-02-021-031-033/010022
(KALAVACHERLA) 		0202021000NRG25170520242045036 17/05/2024 Sarojini 0202021WL023623 Sarojini 00684 APGV0002211 1006 1006 Processed 22/05/2024 4221593093 Mrs MANUKONDA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Gurla AP-02-021-031-033/010025
(KALAVACHERLA) 		0202021000NRG25170520242045039 17/05/2024 TOLAPU RAMAYYAMMA 0202021WL023623 TOLAPU RAMAYYAMMA 00684 APGV0002211 1006 1006 Processed 22/05/2024 4221592909 RAAMAYYAMMA POLAAPU UNION BANK OF INDIA(508500)
679 Gurla AP-02-021-031-033/010031
(KALAVACHERLA) 		0202021000NRG25170520242045043 17/05/2024 Naaraayanamma 0202021WL023623 Naaraayanamma 00684 APGV0002211 1006 1006 Processed 22/05/2024 4221593042 Mrs YADLA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Gurla AP-02-021-031-033/010064
(KALAVACHERLA) 		0202021000NRG25170520242045062 17/05/2024 lakshmi 0202021WL023623 lakshmi 00684 APGV0002211 1006 1006 Processed 22/05/2024 4221593135 Mrs YADLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Gurla AP-02-021-031-033/010082
(KALAVACHERLA) 		0202021000NRG25170520242045076 17/05/2024 Devi 0202021WL023623 Devi 00684 APGV0002211 1006 1006 Processed 22/05/2024 4221593084 REDDY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
682 Gurla AP-02-021-031-033/010108
(KALAVACHERLA) 		0202021000NRG25170520242045099 17/05/2024 Basavamma 0202021WL023623 Basavamma 00684 APGV0002211 1006 1006 Processed 22/05/2024 4221592905 Mrs MOGADALA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
683 Gurla AP-02-021-031-033/010122
(KALAVACHERLA) 		0202021000NRG25170520242045108 17/05/2024 Varalakshmi 0202021WL023623 Varalakshmi 00684 APGV0002211 1006 1006 Processed 22/05/2024 4221593126 Mrs THOLAPU VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Gurla AP-02-021-031-033/010136
(KALAVACHERLA) 		0202021000NRG25170520242045121 17/05/2024 Adilakshmi 0202021WL023623 Adilakshmi 00684 APGV0002211 1006 1006 Processed 22/05/2024 4221593040 PALLI ADILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
685 Gurla AP-02-021-031-033/010165
(KALAVACHERLA) 		0202021000NRG25170520242045138 17/05/2024 Naaraayanamma 0202021WL023623 Naaraayanamma 00684 APGV0002211 1006 1006 Processed 22/05/2024 4221593080 BHOGUROTHU NARAYANANA INDIA POST PAYMENTS BANK LIMITED(508528)
686 Gurla AP-02-021-031-033/010170
(KALAVACHERLA) 		0202021000NRG25170520242045143 17/05/2024 Krishnamma 0202021WL023623 Krishnamma 00684 APGV0002211 1006 1006 Processed 22/05/2024 4221593038 KELLA KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
687 Gurla AP-02-021-031-033/010170
(KALAVACHERLA) 		0202021000NRG25170520242045144 17/05/2024 Seetamnaayudu 0202021WL023623 Seetamnaayudu 00684 APGV0002211 1006 1006 Processed 22/05/2024 4221592411 KELLA SEETYHAMNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
688 Gurla AP-02-021-031-033/010208
(KALAVACHERLA) 		0202021000NRG25170520242045164 17/05/2024 Pemtamma 0202021WL023623 Pemtamma 00684 APGV0002211 1006 1006 Processed 22/05/2024 4221592910 PALLI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
689 Gurla AP-02-021-031-033/010212
(KALAVACHERLA) 		0202021000NRG25170520242045166 17/05/2024 Chinnappalanaidu 0202021WL023623 Chinnappalanaidu 00684 APGV0002211 1006 1006 Processed 22/05/2024 4221593092 YADLA CHINNA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Gurla AP-02-021-031-033/010214
(KALAVACHERLA) 		0202021000NRG25170520242045167 17/05/2024 Ramanamma 0202021WL023623 Ramanamma 00684 APGV0002211 1006 1006 Processed 22/05/2024 4221592402 Mrs RAMANAMMA YEDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Gurla AP-02-021-031-033/010215
(KALAVACHERLA) 		0202021000NRG25170520242045169 17/05/2024 PILLA VARA LAKSHMI 0202021WL023623 PILLA VARA LAKSHMI 00684 APGV0002211 1006 1006 Processed 22/05/2024 4221593136 Mrs PILLA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Gurla AP-02-021-031-033/010215
(KALAVACHERLA) 		0202021000NRG25170520242045168 17/05/2024 Venkatarao 0202021WL023623 Venkatarao 00684 APGV0002211 1006 1006 Processed 22/05/2024 4221592786 YADLA VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
693 Gurla AP-02-021-031-033/010222
(KALAVACHERLA) 		0202021000NRG25170520242045171 17/05/2024 Appalanaidu 0202021WL023623 Appalanaidu 00684 APGV0002211 1006 1006 Processed 22/05/2024 4221592904 YADLA APPALA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
694 Gurla AP-02-021-031-033/010250
(KALAVACHERLA) 		0202021000NRG25170520242045186 17/05/2024 Satyavathi 0202021WL023623 Satyavathi 00684 APGV0002211 1006 1006 Processed 22/05/2024 4221593039 Mrs YADLA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Gurla AP-02-021-031-033/010264
(KALAVACHERLA) 		0202021000NRG25170520242045194 17/05/2024 BHARATI NEELUROTHU 0202021WL023623 BHARATI NEELUROTHU 00684 APGV0002211 1006 1006 Processed 22/05/2024 4221592916 Mrs BHARATHI NEELUROTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Gurla AP-02-021-031-033/010294
(KALAVACHERLA) 		0202021000NRG25170520242045214 17/05/2024 RAMA LAKSHMI 0202021WL023623 RAMA LAKSHMI 00684 APGV0002211 1006 1006 Processed 22/05/2024 4221593144 Mrs Palli Ramalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Gurla AP-02-021-037-010/010020
(POLAYAVALASA) 		0202021000NRG25170520242087880 17/05/2024 Saamtamma 0202021WL024027 Saamtamma 00684 APGV0002211 1204 1204 Processed 22/05/2024 4221593050 Mrs PUNYAPU SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Gurla AP-02-021-037-010/010030
(POLAYAVALASA) 		0202021000NRG25170520242087892 17/05/2024 Ravana 0202021WL024027 Ravana 00684 APGV0002211 963 963 Processed 22/05/2024 4221593057 Mrs SIRUGUDI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Gurla AP-02-021-037-010/010040
(POLAYAVALASA) 		0202021000NRG25170520242087900 17/05/2024 Paidamma 0202021WL024027 Paidamma 00684 APGV0002211 1204 1204 Processed 22/05/2024 4221593099 Mrs DASARI PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Gurla AP-02-021-037-010/010062
(POLAYAVALASA) 		0202021000NRG25170520242087921 17/05/2024 Appayyamma 0202021WL024027 Appayyamma 00684 APGV0002211 1204 1204 Processed 22/05/2024 4221593017 Mrs MUDDANA APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Gurla AP-02-021-037-010/010082
(POLAYAVALASA) 		0202021000NRG25170520242087938 17/05/2024 Iswararaavu 0202021WL024027 Iswararaavu 00684 APGV0002211 963 963 Processed 22/05/2024 4221593014 Iswararaavu UNION BANK OF INDIA(508500)
702 Gurla AP-02-021-037-010/010082
(POLAYAVALASA) 		0202021000NRG25170520242087939 17/05/2024 Lakshmi 0202021WL024027 Lakshmi 00684 APGV0002211 1204 1204 Processed 22/05/2024 4221592874 Mrs DARAPUREDDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Gurla AP-02-021-037-010/010097
(POLAYAVALASA) 		0202021000NRG25170520242087950 17/05/2024 Vemkataraavu 0202021WL024027 Vemkataraavu 00684 APGV0002211 1204 1204 Processed 22/05/2024 4221593105 Mr EMANDI VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Gurla AP-02-021-037-010/010105
(POLAYAVALASA) 		0202021000NRG25170520242087959 17/05/2024 Saamtamma 0202021WL024027 Saamtamma 00684 APGV0002211 1204 1204 Processed 22/05/2024 4221593015 SIRUGUDI SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
705 Gurla AP-02-021-037-010/010105
(POLAYAVALASA) 		0202021000NRG25170520242087958 17/05/2024 Srinu 0202021WL024027 Srinu 00684 APGV0002211 1204 1204 Processed 22/05/2024 4221593112 Mr SIRUGUDI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Gurla AP-02-021-037-010/010115
(POLAYAVALASA) 		0202021000NRG25170520242087970 17/05/2024 Kaamtamma 0202021WL024027 Kaamtamma 00684 APGV0002211 1204 1204 Processed 22/05/2024 4221593059 Mrs DAMMA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Gurla AP-02-021-037-010/010129
(POLAYAVALASA) 		0202021000NRG25170520242087980 17/05/2024 Naaraayanamma 0202021WL024027 Naaraayanamma 00684 APGV0002211 1204 1204 Processed 22/05/2024 4221592787 Mrs NARAYANAMMA SIRUGUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Gurla AP-02-021-037-010/010134
(POLAYAVALASA) 		0202021000NRG25170520242087985 17/05/2024 Komdamma 0202021WL024027 Komdamma 00684 APGV0002211 963 963 Processed 22/05/2024 4221592897 Mrs SIRUGUDI APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Gurla AP-02-021-037-010/010136
(POLAYAVALASA) 		0202021000NRG25170520242087986 17/05/2024 Suramma 0202021WL024027 Suramma 00684 APGV0002211 1204 1204 Processed 22/05/2024 4221593053 Mrs KANIURU SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Gurla AP-02-021-037-010/010139
(POLAYAVALASA) 		0202021000NRG25170520242087987 17/05/2024 Lakshmi 0202021WL024027 Lakshmi 00684 APGV0002211 1204 1204 Processed 22/05/2024 4221593055 Mrs NAGULAPALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Gurla AP-02-021-037-010/010146
(POLAYAVALASA) 		0202021000NRG25170520242087991 17/05/2024 Punyavati 0202021WL024027 Punyavati 00684 APGV0002211 1204 1204 Processed 22/05/2024 4221592778 Mrs DHAMMA PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Gurla AP-02-021-037-010/010147
(POLAYAVALASA) 		0202021000NRG25170520242087993 17/05/2024 Chamdramma 0202021WL024027 Chamdramma 00684 APGV0002211 1204 1204 Processed 22/05/2024 4221593058 Mrs DARAPUREDDI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Gurla AP-02-021-037-010/010151
(POLAYAVALASA) 		0202021000NRG25170520242087995 17/05/2024 Chilakamma 0202021WL024027 Chilakamma 00684 APGV0002211 1204 1204 Processed 22/05/2024 4221592876 Mrs SIRUGUDI CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Gurla AP-02-021-037-010/010155
(POLAYAVALASA) 		0202021000NRG25170520242087999 17/05/2024 Saraswati 0202021WL024027 Saraswati 00684 APGV0002211 1204 1204 Processed 22/05/2024 4221592899 Mrs ALLAM SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Gurla AP-02-021-037-010/010167
(POLAYAVALASA) 		0202021000NRG25170520242088011 17/05/2024 Manimma 0202021WL024027 Manimma 00684 APGV0002211 963 963 Processed 22/05/2024 4221592993 Mrs DARAPUREDDI MANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Gurla AP-02-021-037-010/010171
(POLAYAVALASA) 		0202021000NRG25170520242088013 17/05/2024 Soori 0202021WL024027 Soori 00684 APGV0002211 1204 1204 Processed 22/05/2024 4221592995 Mr CHADUVULA SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Gurla AP-02-021-037-010/010200
(POLAYAVALASA) 		0202021000NRG25170520242088029 17/05/2024 Satyannaaraayana 0202021WL024027 Satyannaaraayana 00684 APGV0002211 1204 1204 Processed 22/05/2024 4221593052 Mr SATYANARAYANA IMANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Gurla AP-02-021-037-010/010216
(POLAYAVALASA) 		0202021000NRG25170520242088044 17/05/2024 Appanna 0202021WL024027 Appanna 00684 APGV0002211 963 963 Processed 22/05/2024 4221593122 Mr SANKABATTULA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Gurla AP-02-021-037-010/010216
(POLAYAVALASA) 		0202021000NRG25170520242088045 17/05/2024 Naaraayanamma 0202021WL024027 Naaraayanamma 00684 APGV0002211 1204 1204 Processed 22/05/2024 4221593051 Mrs SANKABATTULA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Gurla AP-02-021-037-010/010221
(POLAYAVALASA) 		0202021000NRG25170520242088050 17/05/2024 Paidiraaju 0202021WL024027 Paidiraaju 00684 APGV0002211 1204 1204 Processed 22/05/2024 4221593104 Mrs UNUKOORI PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Gurla AP-02-021-037-010/010223
(POLAYAVALASA) 		0202021000NRG25170520242088052 17/05/2024 Appaaraavu 0202021WL024027 Appaaraavu 00684 APGV0002211 1204 1204 Processed 22/05/2024 4221592979 Mr SANKABATTULA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Gurla AP-02-021-037-010/010229
(POLAYAVALASA) 		0202021000NRG25170520242088054 17/05/2024 Amkamma 0202021WL024027 Amkamma 00684 APGV0002211 1204 1204 Processed 22/05/2024 4221592961 Mrs DUKKA ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Gurla AP-02-021-037-010/010269
(POLAYAVALASA) 		0202021000NRG25170520242088085 17/05/2024 Kanakayya 0202021WL024027 Kanakayya 00684 APGV0002211 1204 1204 Processed 22/05/2024 4221593108 Mr KOPPUSETTI KANAKAYYA S O VENKATAPP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Gurla AP-02-021-037-010/010313
(POLAYAVALASA) 		0202021000NRG25170520242088112 17/05/2024 Santhi 0202021WL024027 Santhi 00684 APGV0002211 1204 1204 Processed 22/05/2024 4221593056 NAGULAPALLI SANTHI UNION BANK OF INDIA(508500)
725 Gurla AP-02-021-037-010/010329
(POLAYAVALASA) 		0202021000NRG25170520242088119 17/05/2024 Lakshmi 0202021WL024027 Lakshmi 00684 APGV0002211 1204 1204 Processed 22/05/2024 4221593016 Mrs SIRUGUDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Gurla AP-02-021-037-010/010329
(POLAYAVALASA) 		0202021000NRG25170520242088118 17/05/2024 Malleswararaavu 0202021WL024027 Malleswararaavu 00684 APGV0002211 1204 1204 Processed 22/05/2024 4221593116 Mr SIRUGUDI MALLESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Gurla AP-02-021-037-010/010347
(POLAYAVALASA) 		0202021000NRG25170520242088130 17/05/2024 Raamabibi 0202021WL024027 Raamabibi 00684 APGV0002211 963 963 Processed 22/05/2024 4221593054 Mrs SHAIK RAMABIBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Gurla AP-02-021-037-010/010356
(POLAYAVALASA) 		0202021000NRG25170520242088134 17/05/2024 Chinna Raamu 0202021WL024027 Chinna Raamu 00684 APGV0002211 1204 1204 Processed 22/05/2024 4221593123 Mr SANKABATTULA CHINNARAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Gurla AP-02-021-037-010/010379
(POLAYAVALASA) 		0202021000NRG25170520242088154 17/05/2024 lakshmi 0202021WL024027 lakshmi 00684 APGV0002211 241 241 Processed 22/05/2024 4221593062 Mrs SIRIDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Gurla AP-02-021-037-010/010383
(POLAYAVALASA) 		0202021000NRG25170520242088158 17/05/2024 Govinda 0202021WL024027 Govinda 00684 APGV0002211 1204 1204 Processed 22/05/2024 4221592397 Mr GOVINDHA DARAPUREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Gurla AP-02-021-037-010/010384
(POLAYAVALASA) 		0202021000NRG25170520242088161 17/05/2024 nagamani 0202021WL024027 nagamani 00684 APGV0002211 1204 1204 Processed 22/05/2024 4221592875 Mrs DARAPUREDDI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Gurla AP-02-021-037-010/010384
(POLAYAVALASA) 		0202021000NRG25170520242088160 17/05/2024 Samkara Raavu 0202021WL024027 Samkara Raavu 00684 APGV0002211 963 963 Processed 22/05/2024 4221593121 Mr SANKARA RAO DARAPUREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Gurla AP-02-021-037-010/010393
(POLAYAVALASA) 		0202021000NRG25170520242088165 17/05/2024 Manga 0202021WL024027 Manga 00684 APGV0002211 1204 1204 Processed 22/05/2024 4221592780 Mrs MANGA DWARAPU REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Gurla AP-02-021-037-010/010397
(POLAYAVALASA) 		0202021000NRG25170520242088168 17/05/2024 Appalanarasamma 0202021WL024027 Appalanarasamma 00684 APGV0002211 1204 1204 Processed 22/05/2024 4221592865 Mrs GADADESI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Gurla AP-02-021-037-010/010406
(POLAYAVALASA) 		0202021000NRG25170520242088171 17/05/2024 Krishna 0202021WL024027 Krishna 00684 APGV0002211 1204 1204 Processed 22/05/2024 4221592962 Mr SIRUGUDI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Gurla AP-02-021-037-010/010420
(POLAYAVALASA) 		0202021000NRG25170520242088186 17/05/2024 Radha 0202021WL024027 Radha 00684 APGV0002211 1204 1204 Processed 22/05/2024 4221593060 Mrs DAMMA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Gurla AP-02-021-037-010/010421
(POLAYAVALASA) 		0202021000NRG25170520242088187 17/05/2024 Appalaraju 0202021WL024027 Appalaraju 00684 APGV0002211 482 482 Processed 22/05/2024 4221592994 Mr DARAPUREDDI APPALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Gurla AP-02-021-037-010/010421
(POLAYAVALASA) 		0202021000NRG25170520242088188 17/05/2024 Rajeswari 0202021WL024027 Rajeswari 00684 APGV0002211 1204 1204 Processed 22/05/2024 4221592900 Mrs DARAPUREDDI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Gurla AP-02-021-037-010/010428
(POLAYAVALASA) 		0202021000NRG25170520242088195 17/05/2024 Kondamma 0202021WL024027 Kondamma 00684 APGV0002211 1204 1204 Processed 22/05/2024 4221592978 Mrs SIRUGUDI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Gurla AP-02-021-037-010/010432
(POLAYAVALASA) 		0202021000NRG25170520242088200 17/05/2024 Nagamani 0202021WL024027 Nagamani 00684 APGV0002211 1204 1204 Processed 22/05/2024 4221593061 Mrs DARAPUREDDI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Gurla AP-02-021-037-010/010432
(POLAYAVALASA) 		0202021000NRG25170520242088199 17/05/2024 Suresh 0202021WL024027 Suresh 00684 APGV0002211 963 963 Processed 22/05/2024 4221593125 Mr DARAPUREDDI SURESH S O SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Gurla AP-02-021-037-010/010443
(POLAYAVALASA) 		0202021000NRG25170520242088214 17/05/2024 Govindha 0202021WL024027 Govindha 00684 APGV0002211 963 963 Processed 22/05/2024 4221592998 Mr DHARAPUREDDY GOVINDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Gurla AP-02-021-037-010/010443
(POLAYAVALASA) 		0202021000NRG25170520242088215 17/05/2024 Lalitha 0202021WL024027 Lalitha 00684 APGV0002211 1204 1204 Processed 22/05/2024 4221592999 Mrs DARAPUREDDI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Gurla AP-02-021-037-010/010467
(POLAYAVALASA) 		0202021000NRG25170520242088233 17/05/2024 Krishnaveni 0202021WL024027 Krishnaveni 00684 APGV0002211 1204 1204 Processed 22/05/2024 4221592991 Mrs EAMMANDI KRASHANVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Gurla AP-02-021-037-010/010472
(POLAYAVALASA) 		0202021000NRG25170520242088237 17/05/2024 Saavitri 0202021WL024027 Saavitri 00684 APGV0002211 1204 1204 Processed 22/05/2024 4221592997 MRS SIRUGUDI SAVITHRAMMA STATE BANK OF INDIA(508548)
SubTotal 363867 363867
746 Gurla AP-02-021-003-003/030007
(DEVUNIKANAPAKA) 		0202021000NRG25170520242054266 17/05/2024 INTI SARASWATHI 0202021WL023726 INTI SARASWATHI 00684 APGV0002239 1088 1088 Processed 22/05/2024 4221592859 Mrs INTI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Gurla AP-02-021-003-003/030011
(DEVUNIKANAPAKA) 		0202021000NRG25170520242054269 17/05/2024 KOYYANA KRISHNA 0202021WL023726 KOYYANA KRISHNA 00684 APGV0002239 1088 1088 Processed 22/05/2024 4221593045 Mrs KOYYANA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Gurla AP-02-021-003-003/030015
(DEVUNIKANAPAKA) 		0202021000NRG25170520242054272 17/05/2024 Mamga 0202021WL023726 Mamga 00684 APGV0002239 1088 1088 Processed 22/05/2024 4221592861 Mrs INTI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Gurla AP-02-021-003-003/030015
(DEVUNIKANAPAKA) 		0202021000NRG25170520242054271 17/05/2024 Ramana 0202021WL023726 Ramana 00684 APGV0002239 1088 1088 Processed 22/05/2024 4221593044 Mr INTI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Gurla AP-02-021-003-003/030023
(DEVUNIKANAPAKA) 		0202021000NRG25170520242054279 17/05/2024 KOLLATI CHINNAMMADU 0202021WL023726 KOLLATI CHINNAMMADU 00684 APGV0002239 1088 1088 Processed 22/05/2024 4221592848 Mrs KOLLATI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Gurla AP-02-021-003-003/030025
(DEVUNIKANAPAKA) 		0202021000NRG25170520242054281 17/05/2024 Ramanamma 0202021WL023726 Ramanamma 00684 APGV0002239 1088 1088 Processed 22/05/2024 4221592852 Mrs MANDAPALLI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Gurla AP-02-021-003-003/030026
(DEVUNIKANAPAKA) 		0202021000NRG25170520242054282 17/05/2024 GURAJANA SATYAVATHI 0202021WL023726 GURAJANA SATYAVATHI 00684 APGV0002239 1088 1088 Processed 22/05/2024 4221592847 SATYAVATI GURIJAA UNION BANK OF INDIA(508500)
753 Gurla AP-02-021-003-003/030028
(DEVUNIKANAPAKA) 		0202021000NRG25170520242054283 17/05/2024 MANNELA APPAYYAMMA 0202021WL023726 MANNELA APPAYYAMMA 00684 APGV0002239 1088 1088 Processed 22/05/2024 4221592844 Mrs MANNAM APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Gurla AP-02-021-003-003/030042
(DEVUNIKANAPAKA) 		0202021000NRG25170520242054292 17/05/2024 Kusuma Kumari 0202021WL023726 Kusuma Kumari 00684 APGV0002239 1088 1088 Processed 22/05/2024 4221593047 Mrs Mandapalli Kusuma Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Gurla AP-02-021-003-003/030043
(DEVUNIKANAPAKA) 		0202021000NRG25170520242054293 17/05/2024 Kanaka 0202021WL023726 Kanaka 00684 APGV0002239 653 653 Processed 22/05/2024 4221593138 Mrs Koyyana Kanaka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Gurla AP-02-021-003-003/030044
(DEVUNIKANAPAKA) 		0202021000NRG25170520242054294 17/05/2024 Kalyani 0202021WL023726 Kalyani 00684 APGV0002239 1088 1088 Processed 22/05/2024 4221593141 Mrs KOYYANA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Gurla AP-02-021-003-003/30046
(DEVUNIKANAPAKA) 		0202021000NRG25170520242054352 17/05/2024 MANNALA GOWRI 0202021WL023726 MANNALA GOWRI 00684 APGV0002239 870 870 Processed 22/05/2024 4221593140 Mrs MANNALA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Gurla AP-02-021-003-003/30048
(DEVUNIKANAPAKA) 		0202021000NRG25170520242054353 17/05/2024 INTI VENKANNA 0202021WL023726 INTI VENKANNA 00684 APGV0002239 435 435 Processed 22/05/2024 4221592843 Mr INTI VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Gurla AP-02-021-003-003/40036
(DEVUNIKANAPAKA) 		0202021000NRG25170520242054355 17/05/2024 GANGA EDADASARI 0202021WL023726 GANGA EDADASARI 00684 APGV0002239 1088 1088 Processed 22/05/2024 4221593157 Mrs EDADASARI GANGA CENTRAL BANK OF INDIA(607115)
760 Gurla AP-02-021-037-010/010012
(POLAYAVALASA) 		0202021000NRG25170520242087874 17/05/2024 PEKETI GANGAMMA 0202021WL024027 PEKETI GANGAMMA 00684 APGV0002239 1204 1204 Processed 22/05/2024 4221593098 GAMGA PEKETI UNION BANK OF INDIA(508500)
761 Gurla AP-02-021-037-010/010034
(POLAYAVALASA) 		0202021000NRG25170520242087894 17/05/2024 Samkararaavu 0202021WL024027 Samkararaavu 00684 APGV0002239 963 963 Processed 22/05/2024 4221593113 Mr KONISI SANKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Gurla AP-02-021-037-010/010054
(POLAYAVALASA) 		0202021000NRG25170520242087915 17/05/2024 DARAPUREDDY RAMESH 0202021WL024027 DARAPUREDDY RAMESH 00684 APGV0002239 241 241 Processed 22/05/2024 4221593167 DARAPUREDDI RAMESH UNION BANK OF INDIA(508500)
763 Gurla AP-02-021-037-010/010066
(POLAYAVALASA) 		0202021000NRG25170520242087925 17/05/2024 PITTA KRISHNA 0202021WL024027 PITTA KRISHNA 00684 APGV0002239 1204 1204 Processed 22/05/2024 4221593067 Mr PITTA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Gurla AP-02-021-037-010/010200
(POLAYAVALASA) 		0202021000NRG25170520242088030 17/05/2024 GOWRI 0202021WL024027 GOWRI 00684 APGV0002239 1204 1204 Processed 22/05/2024 4221593065 Mrs IMANDI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Gurla AP-02-021-037-010/010204
(POLAYAVALASA) 		0202021000NRG25170520242088032 17/05/2024 NARASAYYA 0202021WL024027 NARASAYYA 00684 APGV0002239 1204 1204 Processed 22/05/2024 4221593069 Mr SANKABATULA NARASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Gurla AP-02-021-037-010/010208
(POLAYAVALASA) 		0202021000NRG25170520242088036 17/05/2024 TOMPALA BANGARAMMA 0202021WL024027 TOMPALA BANGARAMMA 00684 APGV0002239 1204 1204 Processed 22/05/2024 4221592945 Mrs TOMPALA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Gurla AP-02-021-037-010/010223
(POLAYAVALASA) 		0202021000NRG25170520242088053 17/05/2024 Lakshmi 0202021WL024027 Lakshmi 00684 APGV0002239 1204 1204 Processed 22/05/2024 4221592946 Mrs Sankabattula Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Gurla AP-02-021-037-010/010235
(POLAYAVALASA) 		0202021000NRG25170520242088057 17/05/2024 JANDHYALA SITAMMA 0202021WL024027 JANDHYALA SITAMMA 00684 APGV0002239 1204 1204 Processed 22/05/2024 4221592964 Mrs JANDHYALA SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Gurla AP-02-021-037-010/010277
(POLAYAVALASA) 		0202021000NRG25170520242088090 17/05/2024 Vajrapu Ramu 0202021WL024027 Vajrapu Ramu 00684 APGV0002239 1204 1204 Processed 22/05/2024 4221593150 Mr Vajrapu Ramu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Gurla AP-02-021-037-010/010283
(POLAYAVALASA) 		0202021000NRG25170520242088094 17/05/2024 Iswaramma 0202021WL024027 Iswaramma 00684 APGV0002239 241 241 Processed 22/05/2024 4221593049 Mrs SIRUGUDI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Gurla AP-02-021-037-010/010291
(POLAYAVALASA) 		0202021000NRG25170520242088101 17/05/2024 PITTA LAKSHMI 0202021WL024027 PITTA LAKSHMI 00684 APGV0002239 1204 1204 Processed 22/05/2024 4221592996 Mrs PITTA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Gurla AP-02-021-037-010/010347
(POLAYAVALASA) 		0202021000NRG25170520242088131 17/05/2024 patima 0202021WL024027 patima 00684 APGV0002239 1204 1204 Processed 22/05/2024 4221593097 Mrs Shaik Fathima ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Gurla AP-02-021-037-010/010356
(POLAYAVALASA) 		0202021000NRG25170520242088135 17/05/2024 ADILAKSHMI 0202021WL024027 ADILAKSHMI 00684 APGV0002239 1204 1204 Processed 22/05/2024 4221593066 Mrs SANKABATTULA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Gurla AP-02-021-037-010/010383
(POLAYAVALASA) 		0202021000NRG25170520242088159 17/05/2024 DHARAPUREDDY PADMA 0202021WL024027 DHARAPUREDDY PADMA 00684 APGV0002239 1204 1204 Processed 22/05/2024 4221593068 Mrs DHARAPUREDDY PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Gurla AP-02-021-037-010/010407
(POLAYAVALASA) 		0202021000NRG25170520242088172 17/05/2024 DARAPUREDDI APPAYYAMMA 0202021WL024027 DARAPUREDDI APPAYYAMMA 00684 APGV0002239 1204 1204 Processed 22/05/2024 4221592963 Mrs DARAPUREDDI APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Gurla AP-02-021-037-010/010409
(POLAYAVALASA) 		0202021000NRG25170520242088174 17/05/2024 Bangaramma 0202021WL024027 Bangaramma 00684 APGV0002239 1204 1204 Processed 22/05/2024 4221593063 Mrs SANKABATTULA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Gurla AP-02-021-037-010/010409
(POLAYAVALASA) 		0202021000NRG25170520242088173 17/05/2024 Sankabattula Simhadri 0202021WL024027 Sankabattula Simhadri 00684 APGV0002239 1204 1204 Processed 22/05/2024 4221593064 Mr SANKABATTULA SIMHADRI S O RAMULAPPAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Gurla AP-02-021-037-010/010468
(POLAYAVALASA) 		0202021000NRG25170520242088234 17/05/2024 RAMANA 0202021WL024027 RAMANA 00684 APGV0002239 1204 1204 Processed 22/05/2024 4221593070 Mrs Vaddi Ramana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Gurla AP-02-021-037-010/10503
(POLAYAVALASA) 		0202021000NRG25170520242088254 17/05/2024 DHEEPIKA PUNNEPU 0202021WL024027 DHEEPIKA PUNNEPU 00684 APGV0002239 963 963 Processed 22/05/2024 4221593168 Mrs DHEEPIKA PUNNEPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 35598 35598
780 Gurla AP-02-021-016-015/010175
(ANANDAPURAM) 		0202021000NRG25170520242061615 17/05/2024 ramesh 0202021WL023797 ramesh 00691 IPOS0000001 1011 1011 Processed 22/05/2024 4221593145 POTNURU RAMESH BANK OF INDIA(508505)
781 Gurla AP-02-021-016-015/010407
(ANANDAPURAM) 		0202021000NRG25170520242061818 17/05/2024 SATYAM 0202021WL023797 SATYAM 00691 IPOS0000001 1011 1011 Processed 22/05/2024 4221593043 Mr PINNINTI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Gurla AP-02-021-016-015/010545
(ANANDAPURAM) 		0202021000NRG25170520242061924 17/05/2024 APPAYYAMMA 0202021WL023797 APPAYYAMMA 00691 IPOS0000001 809 809 Processed 22/05/2024 4221593137 Mrs KENGUVA APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Gurla AP-02-021-016-015/010749
(ANANDAPURAM) 		0202021000NRG25170520242062082 17/05/2024 SANYASIRAO 0202021WL023797 SANYASIRAO 00691 IPOS0000001 607 607 Processed 22/05/2024 4221593174 Mr Gurana Sanyasirao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Gurla AP-02-021-016-015/10794
(ANANDAPURAM) 		0202021000NRG25170520242062115 17/05/2024 Neelirothu Balamma 0202021WL023797 Neelirothu Balamma 00691 IPOS0000001 809 809 Processed 22/05/2024 4221593178 Mrs BALAMMA NEELIROTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Gurla AP-02-021-016-015/10799-A
(ANANDAPURAM) 		0202021000NRG25170520242062117 17/05/2024 Netheti Appalanaidu 0202021WL023797 Netheti Appalanaidu 00691 IPOS0000001 1011 1011 Processed 22/05/2024 4221593171 MR NATHETI APPALANAIDU STATE BANK OF INDIA(508548)
786 Gurla AP-02-021-016-015/10800
(ANANDAPURAM) 		0202021000NRG25170520242062118 17/05/2024 Suvvada Ramanamma 0202021WL023797 Suvvada Ramanamma 00691 IPOS0000001 1011 1011 Processed 22/05/2024 4221593173 Mrs SUVVADA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Gurla AP-02-021-031-033/010136
(KALAVACHERLA) 		0202021000NRG25170520242045122 17/05/2024 Palli Akkunaidu 0202021WL023623 Palli Akkunaidu 00691 IPOS0000001 1006 1006 Processed 22/05/2024 4221593184 AKKUNAAYUDU PALLI UNION BANK OF INDIA(508500)
788 Gurla AP-02-021-037-010/010105
(POLAYAVALASA) 		0202021000NRG25170520242087960 17/05/2024 S Divya 0202021WL024027 S Divya 00691 IPOS0000001 1204 1204 Processed 22/05/2024 4221593166 SIRUGUDI DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
789 Gurla AP-02-021-037-010/010380
(POLAYAVALASA) 		0202021000NRG25170520242088155 17/05/2024 DHARAPUREDDI KONDA 0202021WL024027 DHARAPUREDDI KONDA 00691 IPOS0000001 1204 1204 Processed 22/05/2024 4221593131 Mrs DHARAPUREDDY KONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Gurla AP-02-021-037-010/10499-A
(POLAYAVALASA) 		0202021000NRG25170520242088249 17/05/2024 V Sankara Rao 0202021WL024027 V Sankara Rao 00691 IPOS0000001 1204 1204 Processed 22/05/2024 4221593159 VAJRAPU SANKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
791 Gurla AP-02-021-037-010/10502
(POLAYAVALASA) 		0202021000NRG25170520242088252 17/05/2024 IMANDI MANIKANTA 0202021WL024027 IMANDI MANIKANTA 00691 IPOS0000001 1204 1204 Processed 22/05/2024 4221593165 IMANDI MANIKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
792 Gurla AP-02-021-037-010/10508-A
(POLAYAVALASA) 		0202021000NRG25170520242088256 17/05/2024 SHANKABATTULA RAMULAMMA 0202021WL024027 SHANKABATTULA RAMULAMMA 00691 IPOS0000001 963 963 Processed 22/05/2024 4221593185 SHANKABATTULA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13054 13054
Total 756655 756655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gurla AP0202021_170524APB_FTO_57168 Bank of India BKID0008610 VISAKAPTNAM MAIN 1088
2 Gurla AP0202021_170524APB_FTO_57168 Canara Bank CNRB0004471 GAJAPATHINAGARAM 607
3 Gurla AP0202021_170524APB_FTO_57168 Central Bank Of India CBIN0284185 GARIVIDI 3699
4 Gurla AP0202021_170524APB_FTO_57168 HDFC Bank HDFC0000744 VIZIANAGARAM - ANDHRA PRADESH 1204
5 Gurla AP0202021_170524APB_FTO_57168 INDIAN OVERSEAS BANK IOBA0001128 GUJJANGIVALASA 67124
6 Gurla AP0202021_170524APB_FTO_57168 Punjab National Bank PUNB0795200 RELLIVALASA 1011
7 Gurla AP0202021_170524APB_FTO_57168 STATE BANK OF INDIA SBIN0002768 NELLIMARLA 12702
8 Gurla AP0202021_170524APB_FTO_57168 STATE BANK OF INDIA SBIN0004827 GARIVIDI 20472
9 Gurla AP0202021_170524APB_FTO_57168 STATE BANK OF INDIA SBIN0011726 MADHURANAGAR 1204
10 Gurla AP0202021_170524APB_FTO_57168 STATE BANK OF INDIA SBIN0014383 GURLA 231096
11 Gurla AP0202021_170524APB_FTO_57168 UNION BANK OF INDIA UBIN0554928 MADHURAWADA 723
12 Gurla AP0202021_170524APB_FTO_57168 UNION BANK OF INDIA UBIN0807788 CHEEPURUPALLI 1204
13 Gurla AP0202021_170524APB_FTO_57168 UNION BANK OF INDIA UBIN0819158 NELLIMARLA 2002
14 Gurla AP0202021_170524APB_FTO_57168 Andhra Pradesh Grameena Vikas Bank APGV0002211 GURLA 363867
15 Gurla AP0202021_170524APB_FTO_57168 Andhra Pradesh Grameena Vikas Bank APGV0002239 GARIVIDI 35598
16 Gurla AP0202021_170524APB_FTO_57168 India Post Payments Bank IPOS0000001 VIZIANAGARAM 13054

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