Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:44:45 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202028_200424APB_FTO_10507
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 Vizianagaram AP-02-028-001-001/010085
(GUNKALAM) 		0202028000NRG25200420240470647 20/04/2024 bucchemM A 0202028WL007322 bucchemM A 00045 BARB0VIZKOT 1170 1170 Processed 29/04/2024 3376062221 MRS LENKA BUCHEMMA STATE BANK OF INDIA(508548)
SubTotal 1170 1170
2 Vizianagaram AP-02-028-016-014/020971
(DUPPADA) 		0202028000NRG25200420240471531 20/04/2024 APPAYYAMMA 0202028WL007331 APPAYYAMMA 00078 CNRB0001661 880 880 Processed 29/04/2024 3376061816 KANCHIMANI APPAYYAMMA CANARA BANK(508532)
3 Vizianagaram AP-02-028-016-014/020976
(DUPPADA) 		0202028000NRG25200420240471534 20/04/2024 Lakshami 0202028WL007331 Lakshami 00078 CNRB0001661 220 220 Processed 29/04/2024 3376061621 VADDADI LAKSHMI CANARA BANK(508532)
4 Vizianagaram AP-02-028-016-014/21028
(DUPPADA) 		0202028000NRG25200420240471558 20/04/2024 P BHAVANI 0202028WL007331 P BHAVANI 00078 CNRB0001661 1100 1100 Processed 29/04/2024 3376062081 PINNINTI BHAVANI CANARA BANK(508532)
5 Vizianagaram AP-02-028-020-021/010138
(MALICHERLA) 		0202028000NRG25190420240414854 20/04/2024 Saavitri 0202028WL006863 Saavitri 00078 CNRB0001661 1290 1290 Processed 30/04/2024 3376062208 Mrs KOSARA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 Vizianagaram AP-02-028-022-022/010074
(CHELIVURU) 		0202028000NRG25200420240424681 20/04/2024 Krishna 0202028WL006961 Krishna 00078 CNRB0001661 560 560 Processed 29/04/2024 3376061855 BODASINGI KRISHNAMMA CANARA BANK(508532)
7 Vizianagaram AP-02-028-022-022/010126
(CHELIVURU) 		0202028000NRG25200420240424715 20/04/2024 Vemkataappalanaayudu 0202028WL006961 Vemkataappalanaayudu 00078 CNRB0001661 280 280 Processed 29/04/2024 3376062142 BODASINGI VENKATA RA CANARA BANK(508532)
8 Vizianagaram AP-02-028-022-022/010242
(CHELIVURU) 		0202028000NRG25200420240424770 20/04/2024 raju 0202028WL006961 raju 00078 CNRB0001661 560 560 Processed 29/04/2024 3376061891 KOLLI RAJU CANARA BANK(508532)
9 Vizianagaram AP-02-028-022-022/010288
(CHELIVURU) 		0202028000NRG25200420240424793 20/04/2024 Lakshmi 0202028WL006961 Lakshmi 00078 CNRB0001661 560 560 Processed 29/04/2024 3376062029 BODASINGI LAKSHMI CANARA BANK(508532)
10 Vizianagaram AP-02-028-022-022/010297
(CHELIVURU) 		0202028000NRG25200420240424796 20/04/2024 Narayanamma 0202028WL006961 Narayanamma 00078 CNRB0001661 560 560 Processed 29/04/2024 3376062145 KORADA NARAYANAMMA CANARA BANK(508532)
11 Vizianagaram AP-02-028-022-022/010364
(CHELIVURU) 		0202028000NRG25200420240424822 20/04/2024 Suguna 0202028WL006961 Suguna 00078 CNRB0001661 560 560 Processed 29/04/2024 3376062076 CHINTAPALLI SUGUNA CANARA BANK(508532)
12 Vizianagaram AP-02-028-022-022/010409
(CHELIVURU) 		0202028000NRG25200420240424853 20/04/2024 Ramu 0202028WL006961 Ramu 00078 CNRB0001661 560 560 Processed 29/04/2024 3376062009 GORLE RAMU CANARA BANK(508532)
13 Vizianagaram AP-02-028-022-022/010409
(CHELIVURU) 		0202028000NRG25200420240424852 20/04/2024 Savitri 0202028WL006961 Savitri 00078 CNRB0001661 560 560 Processed 29/04/2024 3376062143 GORLE SAVITHRI CANARA BANK(508532)
14 Vizianagaram AP-02-028-022-022/010421
(CHELIVURU) 		0202028000NRG25200420240424860 20/04/2024 Lakshmi 0202028WL006961 Lakshmi 00078 CNRB0001661 560 560 Processed 29/04/2024 3376061853 POLIPALLI LAKSHMI CANARA BANK(508532)
15 Vizianagaram AP-02-028-022-022/010437
(CHELIVURU) 		0202028000NRG25200420240424876 20/04/2024 cittamma 0202028WL006961 cittamma 00078 CNRB0001661 560 560 Processed 29/04/2024 3376062098 PANDRANKI CHITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Vizianagaram AP-02-028-022-022/010530
(CHELIVURU) 		0202028000NRG25200420240424915 20/04/2024 Lakshmi 0202028WL006961 Lakshmi 00078 CNRB0001661 560 560 Processed 29/04/2024 3376062151 MAJJI LAKSHMI UNION BANK OF INDIA(508500)
17 Vizianagaram AP-02-028-022-022/010544
(CHELIVURU) 		0202028000NRG25200420240424922 20/04/2024 Satyavati 0202028WL006961 Satyavati 00078 CNRB0001661 560 560 Processed 29/04/2024 3376062146 KORADA SATYAVATHI CANARA BANK(508532)
18 Vizianagaram AP-02-028-022-022/010573
(CHELIVURU) 		0202028000NRG25200420240424941 20/04/2024 Pydinaidu 0202028WL006961 Pydinaidu 00078 CNRB0001661 560 560 Processed 29/04/2024 3376062100 KORADA PYDINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
19 Vizianagaram AP-02-028-022-022/010580
(CHELIVURU) 		0202028000NRG25200420240424946 20/04/2024 Narayana 0202028WL006961 Narayana 00078 CNRB0001661 560 560 Processed 29/04/2024 3376061854 KALINGAPATNAM NARAYANAMMA CANARA BANK(508532)
20 Vizianagaram AP-02-028-022-022/010586
(CHELIVURU) 		0202028000NRG25200420240424951 20/04/2024 Bontu Suri 0202028WL006961 Bontu Suri 00078 CNRB0001661 560 560 Processed 29/04/2024 3376061852 BONTHU SURI CANARA BANK(508532)
21 Vizianagaram AP-02-028-022-022/010604
(CHELIVURU) 		0202028000NRG25200420240424963 20/04/2024 paidraju 0202028WL006961 paidraju 00078 CNRB0001661 420 420 Processed 29/04/2024 3376062209 BODASINGI PYDIRAJU CANARA BANK(508532)
22 Vizianagaram AP-02-028-022-022/010630
(CHELIVURU) 		0202028000NRG25200420240424976 20/04/2024 chandarayya 0202028WL006961 chandarayya 00078 CNRB0001661 560 560 Processed 29/04/2024 3376062010 KOPPALA CHANDRAYYA CANARA BANK(508532)
23 Vizianagaram AP-02-028-022-022/010650
(CHELIVURU) 		0202028000NRG25200420240424982 20/04/2024 satyavati 0202028WL006961 satyavati 00078 CNRB0001661 560 560 Processed 29/04/2024 3376062153 satyavati bodasingi UNION BANK OF INDIA(508500)
24 Vizianagaram AP-02-028-022-022/010667
(CHELIVURU) 		0202028000NRG25200420240424990 20/04/2024 appalakrishna 0202028WL006961 appalakrishna 00078 CNRB0001661 560 560 Processed 29/04/2024 3376062152 KONA APPALAKRISHNAMMA CANARA BANK(508532)
25 Vizianagaram AP-02-028-022-022/010742
(CHELIVURU) 		0202028000NRG25200420240425019 20/04/2024 lakshmi 0202028WL006961 lakshmi 00078 CNRB0001661 560 560 Processed 29/04/2024 3376062149 PAKKI LAKSHMI CANARA BANK(508532)
26 Vizianagaram AP-02-028-022-022/010759
(CHELIVURU) 		0202028000NRG25200420240425028 20/04/2024 ramanamma 0202028WL006961 ramanamma 00078 CNRB0001661 560 560 Processed 29/04/2024 3376061981 ramanamma kalukuri UNION BANK OF INDIA(508500)
27 Vizianagaram AP-02-028-022-022/010760
(CHELIVURU) 		0202028000NRG25200420240425029 20/04/2024 varalakshmi 0202028WL006961 varalakshmi 00078 CNRB0001661 560 560 Processed 29/04/2024 3376062150 SEKHRA MAHANTHI RAMALAKSHMI CANARA BANK(508532)
28 Vizianagaram AP-02-028-022-022/010852
(CHELIVURU) 		0202028000NRG25200420240425045 20/04/2024 Ramanamma 0202028WL006961 Ramanamma 00078 CNRB0001661 560 560 Processed 29/04/2024 3376062147 Mrs KORADA RAMANAMMA INDIAN BANK(607105)
29 Vizianagaram AP-02-028-022-022/010888
(CHELIVURU) 		0202028000NRG25200420240425061 20/04/2024 Bangaramma 0202028WL006961 Bangaramma 00078 CNRB0001661 140 140 Processed 29/04/2024 3376062148 PONNADA BANGARAMMA CANARA BANK(508532)
30 Vizianagaram AP-02-028-022-022/010920
(CHELIVURU) 		0202028000NRG25200420240425085 20/04/2024 SURYA KALA 0202028WL006961 SURYA KALA 00078 CNRB0001661 560 560 Processed 29/04/2024 3376062144 AMUJURI SURYAKALA CANARA BANK(508532)
31 Vizianagaram AP-02-028-022-022/010940
(CHELIVURU) 		0202028000NRG25200420240425100 20/04/2024 Srinu 0202028WL006961 Srinu 00078 CNRB0001661 560 560 Rejected 29/04/2024 3376062154 Participant not mapped to the product
32 Vizianagaram AP-02-028-022-022/010947
(CHELIVURU) 		0202028000NRG25200420240425107 20/04/2024 santoash 0202028WL006961 santoash 00078 CNRB0001661 560 560 Processed 29/04/2024 3376062021 MR SANAPATHI SANTHOSH STATE BANK OF INDIA(508548)
SubTotal 17770 17770
33 Vizianagaram AP-02-028-016-014/020937
(DUPPADA) 		0202028000NRG25200420240471513 20/04/2024 Lakshmi 0202028WL007331 Lakshmi 00078 CNRB0003119 1100 1100 Processed 29/04/2024 3376062033 MRS MOPADA LAKSHMI STATE BANK OF INDIA(508548)
34 Vizianagaram AP-02-028-022-022/030093
(CHELIVURU) 		0202028000NRG25200420240425124 20/04/2024 bhavani 0202028WL006961 bhavani 00078 CNRB0003119 560 560 Processed 29/04/2024 3376062215 TUMPILLI BHAVANI CANARA BANK(508532)
35 Vizianagaram AP-02-028-022-022/40049
(CHELIVURU) 		0202028000NRG25200420240425148 20/04/2024 Neelavathi 0202028WL006961 Neelavathi 00078 CNRB0003119 560 560 Processed 29/04/2024 3376062078 KANDI LEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2220 2220
36 Vizianagaram AP-02-028-001-001/010204
(GUNKALAM) 		0202028000NRG25200420240470662 20/04/2024 ejjiparapu sai 0202028WL007322 ejjiparapu sai 00078 CNRB0004471 1230 1230 Processed 29/04/2024 3376061616 EJJIPARAPU SAI CANARA BANK(508532)
SubTotal 1230 1230
37 Vizianagaram AP-02-028-022-022/010953
(CHELIVURU) 		0202028000NRG25200420240425111 20/04/2024 Appalaswami 0202028WL006961 Appalaswami 00078 CNRB0013581 280 280 Processed 29/04/2024 3376061579 GEDELA APPALA SWAMY CANARA BANK(508532)
SubTotal 280 280
38 Vizianagaram AP-02-028-022-022/010953
(CHELIVURU) 		0202028000NRG25200420240425110 20/04/2024 RAMULAMMA 0202028WL006961 RAMULAMMA 00078 CNRB0013846 560 560 Processed 29/04/2024 3376061580 GEDELA RAMULAMMA CANARA BANK(508532)
SubTotal 560 560
39 Vizianagaram AP-02-028-008-013/010031
(JONNAVALASA) 		0202028000NRG25190420240415047 20/04/2024 gourI 0202028WL006865 gourI 00114 APBL0002015 421 421 Processed 29/04/2024 3376061775 Mrs GOWRI ROWTHU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
40 Vizianagaram AP-02-028-008-013/010038
(JONNAVALASA) 		0202028000NRG25190420240415051 20/04/2024 APPALANARAYANAMMA 0202028WL006865 APPALANARAYANAMMA 00114 APBL0002015 211 211 Processed 29/04/2024 3376061793 Mrs APPALANARAYANA SATTARAPU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 632 632
41 Vizianagaram AP-02-028-022-022/010741
(CHELIVURU) 		0202028000NRG25200420240425018 20/04/2024 Papunaidu 0202028WL006961 Papunaidu 00152 HDFC0000744 560 560 Processed 29/04/2024 3376061617 MR KORADA PAPUNAIDU STATE BANK OF INDIA(508548)
SubTotal 560 560
42 Vizianagaram AP-02-028-022-022/010037
(CHELIVURU) 		0202028000NRG25200420240424655 20/04/2024 Devi 0202028WL006961 Devi 00176 IDIB000V029 560 560 Processed 29/04/2024 3376061632 Mrs PANDRANKI DEVI INDIAN BANK(607105)
43 Vizianagaram AP-02-028-022-022/010252
(CHELIVURU) 		0202028000NRG25200420240424777 20/04/2024 Narayanamma 0202028WL006961 Narayanamma 00176 IDIB000V029 560 560 Processed 29/04/2024 3376061954 Mrs BODASINGI NARAYANAMMA NARAYANAMMA INDIAN BANK(607105)
44 Vizianagaram AP-02-028-022-022/010298
(CHELIVURU) 		0202028000NRG25200420240424798 20/04/2024 Ravana 0202028WL006961 Ravana 00176 IDIB000V029 560 560 Processed 29/04/2024 3376061630 Mrs MATCHA RAMANAMMA INDIAN BANK(607105)
45 Vizianagaram AP-02-028-022-022/010447
(CHELIVURU) 		0202028000NRG25200420240424883 20/04/2024 ramana 0202028WL006961 ramana 00176 IDIB000V029 560 560 Processed 29/04/2024 3376062207 MRS BODASIMNGI RAVANAMMA STATE BANK OF INDIA(508548)
46 Vizianagaram AP-02-028-022-022/010677
(CHELIVURU) 		0202028000NRG25200420240424995 20/04/2024 RamanammaA 0202028WL006961 RamanammaA 00176 IDIB000V029 560 560 Processed 29/04/2024 3376061631 Mrs PANDRANKI RAMANAMMA INDIAN BANK(607105)
47 Vizianagaram AP-02-028-022-022/010843
(CHELIVURU) 		0202028000NRG25200420240425043 20/04/2024 Chandramma 0202028WL006961 Chandramma 00176 IDIB000V029 560 560 Processed 29/04/2024 3376061633 MRS BONTHU CHANDRAMMA STATE BANK OF INDIA(508548)
48 Vizianagaram AP-02-028-022-022/40052
(CHELIVURU) 		0202028000NRG25200420240425150 20/04/2024 Gedda Sivamma 0202028WL006961 Gedda Sivamma 00176 IDIB000V029 560 560 Processed 29/04/2024 3376061634 GEDDA SIVAMMA CANARA BANK(508532)
SubTotal 3920 3920
49 Vizianagaram AP-02-028-022-022/010955
(CHELIVURU) 		0202028000NRG25200420240425113 20/04/2024 Santhi 0202028WL006961 Santhi 00177 IOBA0000948 420 420 Processed 29/04/2024 3376062139 TRIPUNAGIRI SANTHI INDIAN OVERSEAS BANK(508541)
SubTotal 420 420
50 Vizianagaram AP-02-028-022-022/010057
(CHELIVURU) 		0202028000NRG25200420240424666 20/04/2024 adilakshmi 0202028WL006961 adilakshmi 00177 IOBA0002498 560 560 Processed 29/04/2024 3376061859 BODASINGI ADILAKSHMI INDIAN OVERSEAS BANK(508541)
51 Vizianagaram AP-02-028-022-022/010057
(CHELIVURU) 		0202028000NRG25200420240424667 20/04/2024 CHINANARAYANAPPADU 0202028WL006961 CHINANARAYANAPPADU 00177 IOBA0002498 560 560 Processed 29/04/2024 3376062210 BODASINGI NARAYANAPPADU INDIAN OVERSEAS BANK(508541)
52 Vizianagaram AP-02-028-022-022/010120
(CHELIVURU) 		0202028000NRG25200420240424710 20/04/2024 Simhachalam 0202028WL006961 Simhachalam 00177 IOBA0002498 560 560 Processed 29/04/2024 3376061858 KOLLI SIMHACHALAM INDIAN OVERSEAS BANK(508541)
53 Vizianagaram AP-02-028-022-022/010142
(CHELIVURU) 		0202028000NRG25200420240424726 20/04/2024 Paiditalli 0202028WL006961 Paiditalli 00177 IOBA0002498 560 560 Processed 29/04/2024 3376061861 KORADA PAIDITHALLI INDIAN OVERSEAS BANK(508541)
54 Vizianagaram AP-02-028-022-022/010201
(CHELIVURU) 		0202028000NRG25200420240424753 20/04/2024 narayanappadu 0202028WL006961 narayanappadu 00177 IOBA0002498 560 560 Processed 29/04/2024 3376062170 BODASINGI NARAYANAPPADU INDIAN OVERSEAS BANK(508541)
55 Vizianagaram AP-02-028-022-022/010221
(CHELIVURU) 		0202028000NRG25200420240424761 20/04/2024 Apparao 0202028WL006961 Apparao 00177 IOBA0002498 420 420 Processed 29/04/2024 3376062162 TUMMAGANTI APPARAO INDIAN OVERSEAS BANK(508541)
56 Vizianagaram AP-02-028-022-022/010272
(CHELIVURU) 		0202028000NRG25200420240424783 20/04/2024 adilakshmi 0202028WL006961 adilakshmi 00177 IOBA0002498 560 560 Processed 29/04/2024 3376062163 BODASINGI ADI LAXMI INDIAN OVERSEAS BANK(508541)
57 Vizianagaram AP-02-028-022-022/010303
(CHELIVURU) 		0202028000NRG25200420240424803 20/04/2024 paidiraju 0202028WL006961 paidiraju 00177 IOBA0002498 560 560 Processed 29/04/2024 3376062172 TIVANAM PYDIRAJU INDIAN OVERSEAS BANK(508541)
58 Vizianagaram AP-02-028-022-022/010363
(CHELIVURU) 		0202028000NRG25200420240424820 20/04/2024 devi 0202028WL006961 devi 00177 IOBA0002498 560 560 Processed 29/04/2024 3376061862 MRS GANGIREDLA DEVI STATE BANK OF INDIA(508548)
59 Vizianagaram AP-02-028-022-022/010363
(CHELIVURU) 		0202028000NRG25200420240424819 20/04/2024 Paiditalli 0202028WL006961 Paiditalli 00177 IOBA0002498 560 560 Processed 29/04/2024 3376061860 GANGIREDLA PYDITHALLI INDIAN OVERSEAS BANK(508541)
60 Vizianagaram AP-02-028-022-022/010539
(CHELIVURU) 		0202028000NRG25200420240424919 20/04/2024 Guramma 0202028WL006961 Guramma 00177 IOBA0002498 560 560 Processed 29/04/2024 3376062164 MALICHARLA GURAMMA INDIAN OVERSEAS BANK(508541)
61 Vizianagaram AP-02-028-022-022/010553
(CHELIVURU) 		0202028000NRG25200420240424928 20/04/2024 lakshmi 0202028WL006961 lakshmi 00177 IOBA0002498 560 560 Processed 29/04/2024 3376062167 MAJJI LAKSHMI INDIAN OVERSEAS BANK(508541)
62 Vizianagaram AP-02-028-022-022/010634
(CHELIVURU) 		0202028000NRG25200420240424978 20/04/2024 krishna 0202028WL006961 krishna 00177 IOBA0002498 420 420 Processed 29/04/2024 3376062173 KORADA KRISHNA INDIAN OVERSEAS BANK(508541)
63 Vizianagaram AP-02-028-022-022/010653
(CHELIVURU) 		0202028000NRG25200420240424984 20/04/2024 krishna 0202028WL006961 krishna 00177 IOBA0002498 560 560 Processed 29/04/2024 3376062165 BODASINGI KRISHNA INDIAN OVERSEAS BANK(508541)
64 Vizianagaram AP-02-028-022-022/010754
(CHELIVURU) 		0202028000NRG25200420240425023 20/04/2024 rama 0202028WL006961 rama 00177 IOBA0002498 560 560 Processed 29/04/2024 3376062168 BOTHU RAMA INDIAN OVERSEAS BANK(508541)
65 Vizianagaram AP-02-028-022-022/010756
(CHELIVURU) 		0202028000NRG25200420240425025 20/04/2024 NarayanappadU 0202028WL006961 NarayanappadU 00177 IOBA0002498 420 420 Processed 29/04/2024 3376062161 INAPAGURTI NARAYANAPPADU INDIAN OVERSEAS BANK(508541)
66 Vizianagaram AP-02-028-022-022/010757
(CHELIVURU) 		0202028000NRG25200420240425027 20/04/2024 sanyasappadu 0202028WL006961 sanyasappadu 00177 IOBA0002498 420 420 Processed 29/04/2024 3376062025 RALI SANYASAPPADU INDIAN OVERSEAS BANK(508541)
67 Vizianagaram AP-02-028-022-022/010867
(CHELIVURU) 		0202028000NRG25200420240425048 20/04/2024 Narayanamma 0202028WL006961 Narayanamma 00177 IOBA0002498 560 560 Processed 29/04/2024 3376062171 PYLA NARAYANAMMA INDIAN OVERSEAS BANK(508541)
68 Vizianagaram AP-02-028-022-022/010879
(CHELIVURU) 		0202028000NRG25200420240425055 20/04/2024 Pydiraju 0202028WL006961 Pydiraju 00177 IOBA0002498 560 560 Processed 29/04/2024 3376062169 KOLLI PYDIRAJU INDIAN OVERSEAS BANK(508541)
69 Vizianagaram AP-02-028-022-022/010886
(CHELIVURU) 		0202028000NRG25200420240425059 20/04/2024 Varalakshmi 0202028WL006961 Varalakshmi 00177 IOBA0002498 420 420 Processed 29/04/2024 3376062093 MRS THIMINAM VARALAXMI STATE BANK OF INDIA(508548)
70 Vizianagaram AP-02-028-022-022/010922
(CHELIVURU) 		0202028000NRG25200420240425086 20/04/2024 Ramulamma 0202028WL006961 Ramulamma 00177 IOBA0002498 560 560 Processed 29/04/2024 3376062166 MRS CHANDAKA RAMULAMMA STATE BANK OF INDIA(508548)
71 Vizianagaram AP-02-028-022-022/40051
(CHELIVURU) 		0202028000NRG25200420240425149 20/04/2024 Rama Devi 0202028WL006961 Rama Devi 00177 IOBA0002498 560 560 Processed 29/04/2024 3376062072 BODASINGI RAMADEVI INDIAN OVERSEAS BANK(508541)
SubTotal 11620 11620
72 Vizianagaram AP-02-028-001-001/010241
(GUNKALAM) 		0202028000NRG25200420240470668 20/04/2024 appalanarasamma 0202028WL007322 appalanarasamma 00415 SBIN0000953 975 975 Processed 29/04/2024 3376061958 KANDI APPALANARSAMMA UNION BANK OF INDIA(508500)
73 Vizianagaram AP-02-028-001-001/010338
(GUNKALAM) 		0202028000NRG25200420240470686 20/04/2024 ramu 0202028WL007322 ramu 00415 SBIN0000953 1230 1230 Processed 29/04/2024 3376062048 MR KUNUKU RAMU STATE BANK OF INDIA(508548)
74 Vizianagaram AP-02-028-001-001/011096
(GUNKALAM) 		0202028000NRG25200420240470266 20/04/2024 PINNINTI SATYAM 0202028WL007318 PINNINTI SATYAM 00415 SBIN0000953 1075 1075 Processed 29/04/2024 3376061999 MR PINNIINTI SATYAM STATE BANK OF INDIA(508548)
75 Vizianagaram AP-02-028-001-001/011120
(GUNKALAM) 		0202028000NRG25200420240470272 20/04/2024 Ramunaidu 0202028WL007318 Ramunaidu 00415 SBIN0000953 1290 1290 Processed 29/04/2024 3376061792 MR KUNUKU RAMUNAIDU STATE BANK OF INDIA(508548)
76 Vizianagaram AP-02-028-008-013/010146
(JONNAVALASA) 		0202028000NRG25190420240415089 20/04/2024 Satyavati 0202028WL006865 Satyavati 00415 SBIN0000953 632 632 Processed 30/04/2024 3376061805 Mrs Pilla Satyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Vizianagaram AP-02-028-022-022/010005
(CHELIVURU) 		0202028000NRG25200420240424639 20/04/2024 MARAMMA 0202028WL006961 MARAMMA 00415 SBIN0000953 420 420 Processed 29/04/2024 3376062095 MRS DASARI MARAMMA STATE BANK OF INDIA(508548)
78 Vizianagaram AP-02-028-022-022/010425
(CHELIVURU) 		0202028000NRG25200420240424864 20/04/2024 narayanappadu 0202028WL006961 narayanappadu 00415 SBIN0000953 560 560 Processed 29/04/2024 3376061930 NARAYANAPPADU KORADA UNION BANK OF INDIA(508500)
79 Vizianagaram AP-02-028-022-022/010518
(CHELIVURU) 		0202028000NRG25200420240424907 20/04/2024 Sankararao 0202028WL006961 Sankararao 00415 SBIN0000953 560 560 Processed 29/04/2024 3376062011 SANKARARAO BODASINGI UNION BANK OF INDIA(508500)
80 Vizianagaram AP-02-028-022-022/010546
(CHELIVURU) 		0202028000NRG25200420240424924 20/04/2024 Lakshmi 0202028WL006961 Lakshmi 00415 SBIN0000953 560 560 Processed 29/04/2024 3376062131 MRS LAXMI KORADA STATE BANK OF INDIA(508548)
81 Vizianagaram AP-02-028-022-022/010772
(CHELIVURU) 		0202028000NRG25200420240425034 20/04/2024 venubaba 0202028WL006961 venubaba 00415 SBIN0000953 560 560 Processed 29/04/2024 3376062013 MAJJI VENU BABU CANARA BANK(508532)
82 Vizianagaram AP-02-028-022-022/010884
(CHELIVURU) 		0202028000NRG25200420240425058 20/04/2024 Appalapaiditalli 0202028WL006961 Appalapaiditalli 00415 SBIN0000953 560 560 Processed 29/04/2024 3376062012 MRS APPALA PAIDITHALLI PANDRANKI STATE BANK OF INDIA(508548)
SubTotal 8422 8422
83 Vizianagaram AP-02-028-001-001/011284
(GUNKALAM) 		0202028000NRG25200420240470754 20/04/2024 venkayya 0202028WL007322 venkayya 00415 SBIN0001004 1230 1230 Processed 29/04/2024 3376062220 MR VENKAYYA BOGI STATE BANK OF INDIA(508548)
SubTotal 1230 1230
84 Vizianagaram AP-02-028-001-001/011588
(GUNKALAM) 		0202028000NRG25200420240470800 20/04/2024 Matha 0202028WL007322 Matha 00415 SBIN0001585 1230 1230 Processed 30/04/2024 3376061517 Mrs Silla Matha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1230 1230
85 Vizianagaram AP-02-028-001-001/011221
(GUNKALAM) 		0202028000NRG25200420240470748 20/04/2024 DOSURU MANGAMMA 0202028WL007322 DOSURU MANGAMMA 00415 SBIN0002791 1266 1266 Rejected 29/04/2024 3376061702 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 Vizianagaram AP-02-028-008-013/010074
(JONNAVALASA) 		0202028000NRG25190420240415063 20/04/2024 Saavitri 0202028WL006865 Saavitri 00415 SBIN0002791 421 421 Processed 29/04/2024 3376061781 SAAVITRI RAGHAMAMDA UNION BANK OF INDIA(508500)
87 Vizianagaram AP-02-028-008-013/010106
(JONNAVALASA) 		0202028000NRG25190420240415071 20/04/2024 Aadilakshmi 0202028WL006865 Aadilakshmi 00415 SBIN0002791 211 211 Processed 30/04/2024 3376061804 Mrs PATHIVADA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 Vizianagaram AP-02-028-008-013/010196
(JONNAVALASA) 		0202028000NRG25190420240415107 20/04/2024 Satyanarayana 0202028WL006865 Satyanarayana 00415 SBIN0002791 632 632 Processed 30/04/2024 3376061803 Mr PATIVADA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 Vizianagaram AP-02-028-008-013/010234
(JONNAVALASA) 		0202028000NRG25190420240415128 20/04/2024 Padma 0202028WL006865 Padma 00415 SBIN0002791 211 211 Processed 30/04/2024 3376061848 Mrs GORLE PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 Vizianagaram AP-02-028-008-013/010253
(JONNAVALASA) 		0202028000NRG25190420240415141 20/04/2024 Polibabu 0202028WL006865 Polibabu 00415 SBIN0002791 842 842 Processed 30/04/2024 3376061466 Mr KANDI POLU BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Vizianagaram AP-02-028-011-011/020082
(KORUKONDA) 		0202028000NRG25200420240469815 20/04/2024 jyothi 0202028WL007315 jyothi 00415 SBIN0002791 232 232 Processed 29/04/2024 3376062108 MRS PANDRANKI JYOTHI STATE BANK OF INDIA(508548)
92 Vizianagaram AP-02-028-011-011/020082
(KORUKONDA) 		0202028000NRG25200420240469816 20/04/2024 venkatesh 0202028WL007315 venkatesh 00415 SBIN0002791 929 929 Processed 29/04/2024 3376061879 MR VENKATESH PANDRANKI STATE BANK OF INDIA(508548)
93 Vizianagaram AP-02-028-011-011/020083
(KORUKONDA) 		0202028000NRG25200420240469817 20/04/2024 adinarayana 0202028WL007315 adinarayana 00415 SBIN0002791 697 697 Processed 30/04/2024 3376061878 Mr ADINARAYANA PALEPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 Vizianagaram AP-02-028-011-011/020086
(KORUKONDA) 		0202028000NRG25200420240469818 20/04/2024 revathi 0202028WL007315 revathi 00415 SBIN0002791 697 697 Processed 29/04/2024 3376061664 MR SINGIDI REVATHI STATE BANK OF INDIA(508548)
95 Vizianagaram AP-02-028-011-011/020087
(KORUKONDA) 		0202028000NRG25200420240469819 20/04/2024 seetakalyani 0202028WL007315 seetakalyani 00415 SBIN0002791 697 697 Processed 29/04/2024 3376061876 PANDRANKISEETHAKALYANI FINCARE SMALL FINANCE BANK LTD(608304)
96 Vizianagaram AP-02-028-011-011/020088
(KORUKONDA) 		0202028000NRG25200420240469820 20/04/2024 gurumurthy 0202028WL007315 gurumurthy 00415 SBIN0002791 1161 1161 Processed 29/04/2024 3376061665 MR PANDRANKI GURUMURTY STATE BANK OF INDIA(508548)
97 Vizianagaram AP-02-028-011-011/020096
(KORUKONDA) 		0202028000NRG25200420240469821 20/04/2024 Nagamani 0202028WL007315 Nagamani 00415 SBIN0002791 1161 1161 Processed 29/04/2024 3376061874 MRS NAGAMANI PALEPU STATE BANK OF INDIA(508548)
98 Vizianagaram AP-02-028-011-011/020097
(KORUKONDA) 		0202028000NRG25200420240469822 20/04/2024 PANDRANKI BANGARAJU 0202028WL007315 PANDRANKI BANGARAJU 00415 SBIN0002791 697 697 Processed 29/04/2024 3376062107 PANDRANKI BANGARRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
99 Vizianagaram AP-02-028-011-011/020098
(KORUKONDA) 		0202028000NRG25200420240469823 20/04/2024 Ramu 0202028WL007315 Ramu 00415 SBIN0002791 1161 1161 Processed 29/04/2024 3376061882 MRS PANDRANGI RAMU STATE BANK OF INDIA(508548)
100 Vizianagaram AP-02-028-011-011/020099
(KORUKONDA) 		0202028000NRG25200420240469824 20/04/2024 Bangaru Nagaraju 0202028WL007315 Bangaru Nagaraju 00415 SBIN0002791 1161 1161 Processed 29/04/2024 3376062106 MR BANGARU NAGARAJU PALEPU STATE BANK OF INDIA(508548)
101 Vizianagaram AP-02-028-011-011/020099
(KORUKONDA) 		0202028000NRG25200420240469825 20/04/2024 Ramadevi 0202028WL007315 Ramadevi 00415 SBIN0002791 1161 1161 Processed 29/04/2024 3376062109 MRS PALEPU RAMADEVI STATE BANK OF INDIA(508548)
102 Vizianagaram AP-02-028-011-011/020100
(KORUKONDA) 		0202028000NRG25200420240469827 20/04/2024 Kanakaratnam 0202028WL007315 Kanakaratnam 00415 SBIN0002791 1161 1161 Processed 29/04/2024 3376061877 MRS KANAKARATNAM PALEPU STATE BANK OF INDIA(508548)
103 Vizianagaram AP-02-028-011-011/020100
(KORUKONDA) 		0202028000NRG25200420240469826 20/04/2024 Narasinga rao 0202028WL007315 Narasinga rao 00415 SBIN0002791 1161 1161 Processed 29/04/2024 3376062105 MR PALEPU NARASINGA RAO STATE BANK OF INDIA(508548)
104 Vizianagaram AP-02-028-011-011/020101
(KORUKONDA) 		0202028000NRG25200420240469828 20/04/2024 Mangamma 0202028WL007315 Mangamma 00415 SBIN0002791 1161 1161 Processed 30/04/2024 3376061673 Mrs MANGA BERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 Vizianagaram AP-02-028-011-011/020102
(KORUKONDA) 		0202028000NRG25200420240469829 20/04/2024 Krishna 0202028WL007315 Krishna 00415 SBIN0002791 1161 1161 Processed 29/04/2024 3376061605 MR SINGIDI KRISHNA STATE BANK OF INDIA(508548)
106 Vizianagaram AP-02-028-011-011/020103
(KORUKONDA) 		0202028000NRG25200420240469830 20/04/2024 Gowriswaahemanth kumar 0202028WL007315 Gowriswaahemanth kumar 00415 SBIN0002791 929 929 Processed 29/04/2024 3376061666 MR SINGIDI GOWRISWARA HEMANTH KUMAR STATE BANK OF INDIA(508548)
107 Vizianagaram AP-02-028-011-011/020103
(KORUKONDA) 		0202028000NRG25200420240469831 20/04/2024 krishnaveni 0202028WL007315 krishnaveni 00415 SBIN0002791 929 929 Processed 29/04/2024 3376061883 MRS SINGIDI KRISHNAVENI STATE BANK OF INDIA(508548)
108 Vizianagaram AP-02-028-011-011/020104
(KORUKONDA) 		0202028000NRG25200420240469832 20/04/2024 satyavathi 0202028WL007315 satyavathi 00415 SBIN0002791 1161 1161 Processed 29/04/2024 3376061875 MRS AMUJURU SATYAVATHI STATE BANK OF INDIA(508548)
109 Vizianagaram AP-02-028-011-011/020105
(KORUKONDA) 		0202028000NRG25200420240469833 20/04/2024 Appalaraju 0202028WL007315 Appalaraju 00415 SBIN0002791 1161 1161 Processed 29/04/2024 3376061604 MR PALEPU APPALA RAJU STATE BANK OF INDIA(508548)
110 Vizianagaram AP-02-028-011-011/020106
(KORUKONDA) 		0202028000NRG25200420240469834 20/04/2024 Satyaveni 0202028WL007315 Satyaveni 00415 SBIN0002791 1161 1161 Processed 29/04/2024 3376061748 MRS PALEPU SATYAVENI STATE BANK OF INDIA(508548)
111 Vizianagaram AP-02-028-011-011/020107
(KORUKONDA) 		0202028000NRG25200420240469835 20/04/2024 Ramagurunadarao 0202028WL007315 Ramagurunadarao 00415 SBIN0002791 1161 1161 Processed 29/04/2024 3376062080 MR PALEPU RAMAGURUNADARAO STATE BANK OF INDIA(508548)
112 Vizianagaram AP-02-028-011-011/020107
(KORUKONDA) 		0202028000NRG25200420240469836 20/04/2024 satyavathi 0202028WL007315 satyavathi 00415 SBIN0002791 1161 1161 Processed 29/04/2024 3376061659 MRS PALEPU SATYAVATHI STATE BANK OF INDIA(508548)
113 Vizianagaram AP-02-028-011-011/020108
(KORUKONDA) 		0202028000NRG25200420240469837 20/04/2024 Bharati 0202028WL007315 Bharati 00415 SBIN0002791 1161 1161 Processed 29/04/2024 3376061881 MRS PALEPU BHARATHI STATE BANK OF INDIA(508548)
114 Vizianagaram AP-02-028-011-011/020108
(KORUKONDA) 		0202028000NRG25200420240469838 20/04/2024 murali 0202028WL007315 murali 00415 SBIN0002791 697 697 Processed 29/04/2024 3376061506 PALEPU MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
115 Vizianagaram AP-02-028-012-011/030175
(KORUKONDAPALEM) 		0202028000NRG25200420240469987 20/04/2024 RISU DEVUDU 0202028WL007316 RISU DEVUDU 00415 SBIN0002791 1320 1320 Processed 29/04/2024 3376061560 KARTEEK REESU UNION BANK OF INDIA(508500)
116 Vizianagaram AP-02-028-012-011/030344
(KORUKONDAPALEM) 		0202028000NRG25200420240470059 20/04/2024 Adinarayana 0202028WL007316 Adinarayana 00415 SBIN0002791 880 880 Processed 29/04/2024 3376061880 MR PUSARLA ADINARAYANA STATE BANK OF INDIA(508548)
117 Vizianagaram AP-02-028-012-011/030409
(KORUKONDAPALEM) 		0202028000NRG25200420240470100 20/04/2024 Raamu 0202028WL007316 Raamu 00415 SBIN0002791 1320 1320 Processed 29/04/2024 3376061460 Mr SIRIPURAPU RAMUNDAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
118 Vizianagaram AP-02-028-012-011/030443
(KORUKONDAPALEM) 		0202028000NRG25200420240470119 20/04/2024 ramayyamma 0202028WL007316 ramayyamma 00415 SBIN0002791 1100 1100 Processed 29/04/2024 3376061472 MR NAKKA RAMIYAMMA STATE BANK OF INDIA(508548)
119 Vizianagaram AP-02-028-020-021/010064
(MALICHERLA) 		0202028000NRG25190420240414804 20/04/2024 Sanyaasamma 0202028WL006863 Sanyaasamma 00415 SBIN0002791 1547 1547 Processed 30/04/2024 3376061465 Mrs THUMMAGANTI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Vizianagaram AP-02-028-022-022/010012
(CHELIVURU) 		0202028000NRG25200420240424642 20/04/2024 Krishnamma 0202028WL006961 Krishnamma 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061493 MRS KORADA KRISHNAMMA STATE BANK OF INDIA(508548)
121 Vizianagaram AP-02-028-022-022/010018
(CHELIVURU) 		0202028000NRG25200420240424643 20/04/2024 Tummaganti Gopalamma 0202028WL006961 Tummaganti Gopalamma 00415 SBIN0002791 560 560 Processed 29/04/2024 3376062111 MRS TUMMAGINTI GOPALAMMA STATE BANK OF INDIA(508548)
122 Vizianagaram AP-02-028-022-022/010020
(CHELIVURU) 		0202028000NRG25200420240424645 20/04/2024 Raamaaraavu 0202028WL006961 Raamaaraavu 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061931 RAAMAARAAVU GEDA UNION BANK OF INDIA(508500)
123 Vizianagaram AP-02-028-022-022/010021
(CHELIVURU) 		0202028000NRG25200420240424646 20/04/2024 Jaghannadam 0202028WL006961 Jaghannadam 00415 SBIN0002791 420 420 Processed 29/04/2024 3376061488 MR BODASINGI JAGANNADHAM STATE BANK OF INDIA(508548)
124 Vizianagaram AP-02-028-022-022/010021
(CHELIVURU) 		0202028000NRG25200420240424647 20/04/2024 Naagamani 0202028WL006961 Naagamani 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061705 Mrs BODASINGI NAGA MANI INDIAN BANK(607105)
125 Vizianagaram AP-02-028-022-022/010025
(CHELIVURU) 		0202028000NRG25200420240424648 20/04/2024 Seetamma 0202028WL006961 Seetamma 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061464 MRS GEDDA SEETHAMMA STATE BANK OF INDIA(508548)
126 Vizianagaram AP-02-028-022-022/010027
(CHELIVURU) 		0202028000NRG25200420240424649 20/04/2024 Ramanamma 0202028WL006961 Ramanamma 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061904 MISS DASARI RAMANAMMA STATE BANK OF INDIA(508548)
127 Vizianagaram AP-02-028-022-022/010031
(CHELIVURU) 		0202028000NRG25200420240424651 20/04/2024 ramanamma 0202028WL006961 ramanamma 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061703 MRS BODASINGI RAMANAMMA STATE BANK OF INDIA(508548)
128 Vizianagaram AP-02-028-022-022/010032
(CHELIVURU) 		0202028000NRG25200420240424652 20/04/2024 Paiditalli 0202028WL006961 Paiditalli 00415 SBIN0002791 560 560 Processed 29/04/2024 3376062042 MISS BODASINGI SATYAMAMMA STATE BANK OF INDIA(508548)
129 Vizianagaram AP-02-028-022-022/010033
(CHELIVURU) 		0202028000NRG25200420240424653 20/04/2024 Satyam 0202028WL006961 Satyam 00415 SBIN0002791 560 560 Processed 29/04/2024 3376062217 SATYAM BODASIMGI UNION BANK OF INDIA(508500)
130 Vizianagaram AP-02-028-022-022/010035
(CHELIVURU) 		0202028000NRG25200420240424654 20/04/2024 Jatlamma 0202028WL006961 Jatlamma 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061922 MRS KORADA JATLAMMA STATE BANK OF INDIA(508548)
131 Vizianagaram AP-02-028-022-022/010042
(CHELIVURU) 		0202028000NRG25200420240424656 20/04/2024 Sarojini 0202028WL006961 Sarojini 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061911 MISS KOLLI SAROJINI STATE BANK OF INDIA(508548)
132 Vizianagaram AP-02-028-022-022/010044
(CHELIVURU) 		0202028000NRG25200420240424657 20/04/2024 Simhachalam 0202028WL006961 Simhachalam 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061940 GANGIREDLA SIMHACHALAM UNION BANK OF INDIA(508500)
133 Vizianagaram AP-02-028-022-022/010045
(CHELIVURU) 		0202028000NRG25200420240424658 20/04/2024 Appalakonda 0202028WL006961 Appalakonda 00415 SBIN0002791 560 560 Processed 29/04/2024 3376062005 MRS TALLAPUDI APPALAKONDA STATE BANK OF INDIA(508548)
134 Vizianagaram AP-02-028-022-022/010046
(CHELIVURU) 		0202028000NRG25200420240424660 20/04/2024 Gopalaswamy 0202028WL006961 Gopalaswamy 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061892 GOPALASWAMY KOLLI UNION BANK OF INDIA(508500)
135 Vizianagaram AP-02-028-022-022/010046
(CHELIVURU) 		0202028000NRG25200420240424659 20/04/2024 Paarvatamma 0202028WL006961 Paarvatamma 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061919 MISS KOLLI PARVATHI STATE BANK OF INDIA(508548)
136 Vizianagaram AP-02-028-022-022/010047
(CHELIVURU) 		0202028000NRG25200420240424662 20/04/2024 Raju 0202028WL006961 Raju 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061893 MISS BONTH RAJU STATE BANK OF INDIA(508548)
137 Vizianagaram AP-02-028-022-022/010058
(CHELIVURU) 		0202028000NRG25200420240424668 20/04/2024 Ramanamma 0202028WL006961 Ramanamma 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061474 MRS GANDRETI RAVANAMMA STATE BANK OF INDIA(508548)
138 Vizianagaram AP-02-028-022-022/010060
(CHELIVURU) 		0202028000NRG25200420240424669 20/04/2024 Cinna 0202028WL006961 Cinna 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061942 MR KORADA PAIDICHITTI STATE BANK OF INDIA(508548)
139 Vizianagaram AP-02-028-022-022/010060
(CHELIVURU) 		0202028000NRG25200420240424670 20/04/2024 Sanyaasamma 0202028WL006961 Sanyaasamma 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061595 MRS KORADA SANYASAMMA STATE BANK OF INDIA(508548)
140 Vizianagaram AP-02-028-022-022/010062
(CHELIVURU) 		0202028000NRG25200420240424671 20/04/2024 Simhachalam 0202028WL006961 Simhachalam 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061578 MRS CHINTHAPALLI SIMHACHALAM STATE BANK OF INDIA(508548)
141 Vizianagaram AP-02-028-022-022/010063
(CHELIVURU) 		0202028000NRG25200420240424672 20/04/2024 Paidamma 0202028WL006961 Paidamma 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061733 MRS THALLAPUDI PYDITHALLI STATE BANK OF INDIA(508548)
142 Vizianagaram AP-02-028-022-022/010065
(CHELIVURU) 		0202028000NRG25200420240424673 20/04/2024 Baaskaramma 0202028WL006961 Baaskaramma 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061463 Mrs KORADA BHASKARAMMA INDIAN BANK(607105)
143 Vizianagaram AP-02-028-022-022/010066
(CHELIVURU) 		0202028000NRG25200420240424675 20/04/2024 Appayyamma 0202028WL006961 Appayyamma 00415 SBIN0002791 420 420 Processed 29/04/2024 3376061991 MISS PANDRANKI NARAYANAMM STATE BANK OF INDIA(508548)
144 Vizianagaram AP-02-028-022-022/010066
(CHELIVURU) 		0202028000NRG25200420240424674 20/04/2024 Bamgaariyya 0202028WL006961 Bamgaariyya 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061437 BAMGAARIYYA PAAMDRIMKI UNION BANK OF INDIA(508500)
145 Vizianagaram AP-02-028-022-022/010069
(CHELIVURU) 		0202028000NRG25200420240424676 20/04/2024 Raamulamma 0202028WL006961 Raamulamma 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061728 Mrs PANDRANKI RAMULAMMA INDIAN BANK(607105)
146 Vizianagaram AP-02-028-022-022/010071
(CHELIVURU) 		0202028000NRG25200420240424678 20/04/2024 Sanyasamma 0202028WL006961 Sanyasamma 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061499 MRS SANAPATHI SANYASAMMA STATE BANK OF INDIA(508548)
147 Vizianagaram AP-02-028-022-022/010083
(CHELIVURU) 		0202028000NRG25200420240424687 20/04/2024 Simhaacalam 0202028WL006961 Simhaacalam 00415 SBIN0002791 560 560 Processed 29/04/2024 3376062132 KORADA SIMHACHALAM UNION BANK OF INDIA(508500)
148 Vizianagaram AP-02-028-022-022/010084
(CHELIVURU) 		0202028000NRG25200420240424689 20/04/2024 Gopaalaswaami 0202028WL006961 Gopaalaswaami 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061985 KORADA GOPALA SWAMY UNION BANK OF INDIA(508500)
149 Vizianagaram AP-02-028-022-022/010092
(CHELIVURU) 		0202028000NRG25200420240424691 20/04/2024 Paiditalli 0202028WL006961 Paiditalli 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061435 Paiditalli kolli UNION BANK OF INDIA(508500)
150 Vizianagaram AP-02-028-022-022/010092
(CHELIVURU) 		0202028000NRG25200420240424692 20/04/2024 Varalakshmi 0202028WL006961 Varalakshmi 00415 SBIN0002791 140 140 Processed 29/04/2024 3376061925 KOLLI VARA LAXMI UNION BANK OF INDIA(508500)
151 Vizianagaram AP-02-028-022-022/010093
(CHELIVURU) 		0202028000NRG25200420240424694 20/04/2024 Appaaraavu 0202028WL006961 Appaaraavu 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061687 MR BALI APPARAO STATE BANK OF INDIA(508548)
152 Vizianagaram AP-02-028-022-022/010093
(CHELIVURU) 		0202028000NRG25200420240424695 20/04/2024 Lakshmi 0202028WL006961 Lakshmi 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061894 LAKSHMI BAALI UNION BANK OF INDIA(508500)
153 Vizianagaram AP-02-028-022-022/010096
(CHELIVURU) 		0202028000NRG25200420240424698 20/04/2024 Appalapaidamma 0202028WL006961 Appalapaidamma 00415 SBIN0002791 420 420 Processed 29/04/2024 3376061688 APPALAPAIDAMMA GAMDRETI UNION BANK OF INDIA(508500)
154 Vizianagaram AP-02-028-022-022/010098
(CHELIVURU) 		0202028000NRG25200420240424699 20/04/2024 Satyavati 0202028WL006961 Satyavati 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061462 SATYAVATI KORAADA UNION BANK OF INDIA(508500)
155 Vizianagaram AP-02-028-022-022/010101
(CHELIVURU) 		0202028000NRG25200420240424700 20/04/2024 Mamgamma 0202028WL006961 Mamgamma 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061539 MRS KORADA MANGAMMA STATE BANK OF INDIA(508548)
156 Vizianagaram AP-02-028-022-022/010102
(CHELIVURU) 		0202028000NRG25200420240424701 20/04/2024 Narissamma 0202028WL006961 Narissamma 00415 SBIN0002791 280 280 Processed 29/04/2024 3376061467 MR GEDDA NARISAMMA STATE BANK OF INDIA(508548)
157 Vizianagaram AP-02-028-022-022/010102
(CHELIVURU) 		0202028000NRG25200420240424702 20/04/2024 Simhaacalam 0202028WL006961 Simhaacalam 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061983 MISS GEDDA SIMHACHALAM STATE BANK OF INDIA(508548)
158 Vizianagaram AP-02-028-022-022/010104
(CHELIVURU) 		0202028000NRG25200420240424705 20/04/2024 Appayyamma 0202028WL006961 Appayyamma 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061920 SANKRANA APPAYAMMA UNION BANK OF INDIA(508500)
159 Vizianagaram AP-02-028-022-022/010107
(CHELIVURU) 		0202028000NRG25200420240424706 20/04/2024 Appayyamma 0202028WL006961 Appayyamma 00415 SBIN0002791 560 560 Processed 29/04/2024 3376062123 MRS KALLIPALLI APPAYAMMA STATE BANK OF INDIA(508548)
160 Vizianagaram AP-02-028-022-022/010108
(CHELIVURU) 		0202028000NRG25200420240424707 20/04/2024 santosh 0202028WL006961 santosh 00415 SBIN0002791 560 560 Processed 29/04/2024 3376062122 SANTOSH KALLIPALLI UNION BANK OF INDIA(508500)
161 Vizianagaram AP-02-028-022-022/010113
(CHELIVURU) 		0202028000NRG25200420240424709 20/04/2024 Narsimhulu 0202028WL006961 Narsimhulu 00415 SBIN0002791 420 420 Processed 29/04/2024 3376061988 MR YERRA NARASIMHULU STATE BANK OF INDIA(508548)
162 Vizianagaram AP-02-028-022-022/010123
(CHELIVURU) 		0202028000NRG25200420240424713 20/04/2024 Varalakshmi 0202028WL006961 Varalakshmi 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061895 MISS PATHIVADA VARALAXMI STATE BANK OF INDIA(508548)
163 Vizianagaram AP-02-028-022-022/010125
(CHELIVURU) 		0202028000NRG25200420240424714 20/04/2024 Aadilakshmi 0202028WL006961 Aadilakshmi 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061658 MRS KORADA ADILAXMI STATE BANK OF INDIA(508548)
164 Vizianagaram AP-02-028-022-022/010126
(CHELIVURU) 		0202028000NRG25200420240424716 20/04/2024 Vemkatalakshmi 0202028WL006961 Vemkatalakshmi 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061504 MRS BODASINGI VENKATALAKSHMI STATE BANK OF INDIA(508548)
165 Vizianagaram AP-02-028-022-022/010128
(CHELIVURU) 		0202028000NRG25200420240424717 20/04/2024 Narassamma 0202028WL006961 Narassamma 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061910 NARASSAMMA BAADITANAANA UNION BANK OF INDIA(508500)
166 Vizianagaram AP-02-028-022-022/010137
(CHELIVURU) 		0202028000NRG25200420240424722 20/04/2024 Simhaacalam 0202028WL006961 Simhaacalam 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061430 SIMHAACALAM ENNI UNION BANK OF INDIA(508500)
167 Vizianagaram AP-02-028-022-022/010139
(CHELIVURU) 		0202028000NRG25200420240424724 20/04/2024 Lakshmi 0202028WL006961 Lakshmi 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061900 MISS BODA LAXMI STATE BANK OF INDIA(508548)
168 Vizianagaram AP-02-028-022-022/010141
(CHELIVURU) 		0202028000NRG25200420240424725 20/04/2024 Paidamma 0202028WL006961 Paidamma 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061896 MISS MAJJI PAIDAMMA STATE BANK OF INDIA(508548)
169 Vizianagaram AP-02-028-022-022/010142
(CHELIVURU) 		0202028000NRG25200420240424727 20/04/2024 Raamulamma 0202028WL006961 Raamulamma 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061939 MRS KORADA RAMULAMMA STATE BANK OF INDIA(508548)
170 Vizianagaram AP-02-028-022-022/010144
(CHELIVURU) 		0202028000NRG25200420240424728 20/04/2024 Aadilakshmi 0202028WL006961 Aadilakshmi 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061918 MISS BONTHU ADILAXMI STATE BANK OF INDIA(508548)
171 Vizianagaram AP-02-028-022-022/010147
(CHELIVURU) 		0202028000NRG25200420240424729 20/04/2024 Naaraayannappadu 0202028WL006961 Naaraayannappadu 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061485 MR KORADA NARAYANAPPADU STATE BANK OF INDIA(508548)
172 Vizianagaram AP-02-028-022-022/010148
(CHELIVURU) 		0202028000NRG25200420240424732 20/04/2024 Amkayyamma 0202028WL006961 Amkayyamma 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061677 AMKAYYAMMA BODASIMGI UNION BANK OF INDIA(508500)
173 Vizianagaram AP-02-028-022-022/010148
(CHELIVURU) 		0202028000NRG25200420240424731 20/04/2024 Krishnappa 0202028WL006961 Krishnappa 00415 SBIN0002791 420 420 Processed 29/04/2024 3376061557 MR BODASINGI KRISHNA STATE BANK OF INDIA(508548)
174 Vizianagaram AP-02-028-022-022/010152
(CHELIVURU) 		0202028000NRG25200420240424735 20/04/2024 Paarvatamma 0202028WL006961 Paarvatamma 00415 SBIN0002791 560 560 Processed 29/04/2024 3376062130 Mrs BODASINGI PARVATHI INDIAN BANK(607105)
175 Vizianagaram AP-02-028-022-022/010160
(CHELIVURU) 		0202028000NRG25200420240424737 20/04/2024 Lakshmi 0202028WL006961 Lakshmi 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061457 LAKSHMI BOMTU UNION BANK OF INDIA(508500)
176 Vizianagaram AP-02-028-022-022/010162
(CHELIVURU) 		0202028000NRG25200420240424738 20/04/2024 Narayanamma 0202028WL006961 Narayanamma 00415 SBIN0002791 560 560 Processed 29/04/2024 3376062135 Mrs KALLIPILLI NARASAYAMMA INDIAN BANK(607105)
177 Vizianagaram AP-02-028-022-022/010163
(CHELIVURU) 		0202028000NRG25200420240424739 20/04/2024 Naaraayana 0202028WL006961 Naaraayana 00415 SBIN0002791 560 560 Rejected 29/04/2024 3376061473 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 Vizianagaram AP-02-028-022-022/010170
(CHELIVURU) 		0202028000NRG25200420240424740 20/04/2024 Raamulubangaari 0202028WL006961 Raamulubangaari 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061439 MRS BANGARAMMA KARROTHU STATE BANK OF INDIA(508548)
179 Vizianagaram AP-02-028-022-022/010172
(CHELIVURU) 		0202028000NRG25200420240424741 20/04/2024 Venkanna 0202028WL006961 Venkanna 00415 SBIN0002791 560 560 Processed 29/04/2024 3376062134 KORADA VENKANNA CANARA BANK(508532)
180 Vizianagaram AP-02-028-022-022/010177
(CHELIVURU) 		0202028000NRG25200420240424742 20/04/2024 Rama 0202028WL006961 Rama 00415 SBIN0002791 560 560 Processed 29/04/2024 3376062120 RAMA TALACHUTLA UNION BANK OF INDIA(508500)
181 Vizianagaram AP-02-028-022-022/010178
(CHELIVURU) 		0202028000NRG25200420240424743 20/04/2024 Ravana 0202028WL006961 Ravana 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061926 MRS DUMPA RAMANAMMA STATE BANK OF INDIA(508548)
182 Vizianagaram AP-02-028-022-022/010182
(CHELIVURU) 		0202028000NRG25200420240424744 20/04/2024 Ramana 0202028WL006961 Ramana 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061461 BODASINGI RAMANA UNION BANK OF INDIA(508500)
183 Vizianagaram AP-02-028-022-022/010187
(CHELIVURU) 		0202028000NRG25200420240424746 20/04/2024 appayyamma 0202028WL006961 appayyamma 00415 SBIN0002791 560 560 Processed 29/04/2024 3376062129 KOPPALA APPAYYAMMA UNION BANK OF INDIA(508500)
184 Vizianagaram AP-02-028-022-022/010190
(CHELIVURU) 		0202028000NRG25200420240424747 20/04/2024 Krishnaveni 0202028WL006961 Krishnaveni 00415 SBIN0002791 560 560 Processed 29/04/2024 3376062219 Mrs KORADA VENI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
185 Vizianagaram AP-02-028-022-022/010197
(CHELIVURU) 		0202028000NRG25200420240424748 20/04/2024 Pydiraju 0202028WL006961 Pydiraju 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061945 MRS BONTU PAIDIRAJU STATE BANK OF INDIA(508548)
186 Vizianagaram AP-02-028-022-022/010200
(CHELIVURU) 		0202028000NRG25200420240424751 20/04/2024 Aadilakshmi 0202028WL006961 Aadilakshmi 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061749 MRS KORADA ADHILAKSHMI STATE BANK OF INDIA(508548)
187 Vizianagaram AP-02-028-022-022/010201
(CHELIVURU) 		0202028000NRG25200420240424752 20/04/2024 Sanyasamma 0202028WL006961 Sanyasamma 00415 SBIN0002791 420 420 Processed 29/04/2024 3376062128 SANYASAMMA BODASINGI UNION BANK OF INDIA(508500)
188 Vizianagaram AP-02-028-022-022/010203
(CHELIVURU) 		0202028000NRG25200420240424754 20/04/2024 Paidiraju 0202028WL006961 Paidiraju 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061933 Mrs KANDI PAIDI RAJU INDIAN BANK(607105)
189 Vizianagaram AP-02-028-022-022/010208
(CHELIVURU) 		0202028000NRG25200420240424756 20/04/2024 Varalakshmi 0202028WL006961 Varalakshmi 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061483 MRS BODASINGI VARALAXMI STATE BANK OF INDIA(508548)
190 Vizianagaram AP-02-028-022-022/010220
(CHELIVURU) 		0202028000NRG25200420240424760 20/04/2024 krishnamma 0202028WL006961 krishnamma 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061995 KRISHNAMMA BODASINGI UNION BANK OF INDIA(508500)
191 Vizianagaram AP-02-028-022-022/010221
(CHELIVURU) 		0202028000NRG25200420240424762 20/04/2024 Suriappili 0202028WL006961 Suriappili 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061935 MRS TUMNMAGANTI SURIAPPILI STATE BANK OF INDIA(508548)
192 Vizianagaram AP-02-028-022-022/010232
(CHELIVURU) 		0202028000NRG25200420240424766 20/04/2024 adamma 0202028WL006961 adamma 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061934 MRS KUPPILLI ADEMMA STATE BANK OF INDIA(508548)
193 Vizianagaram AP-02-028-022-022/010240
(CHELIVURU) 		0202028000NRG25200420240424768 20/04/2024 Kumari 0202028WL006961 Kumari 00415 SBIN0002791 560 560 Processed 29/04/2024 3376062023 MISS BODASINGI KUMARI STATE BANK OF INDIA(508548)
194 Vizianagaram AP-02-028-022-022/010244
(CHELIVURU) 		0202028000NRG25200420240424773 20/04/2024 Gopamma 0202028WL006961 Gopamma 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061730 MRS SEELA GOPALAMMA STATE BANK OF INDIA(508548)
195 Vizianagaram AP-02-028-022-022/010251
(CHELIVURU) 		0202028000NRG25200420240424774 20/04/2024 Appalapaiditalli 0202028WL006961 Appalapaiditalli 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061921 APPALAPAIDITALLI GANGIREDLA UNION BANK OF INDIA(508500)
196 Vizianagaram AP-02-028-022-022/010258
(CHELIVURU) 		0202028000NRG25200420240424779 20/04/2024 Sanyasamma 0202028WL006961 Sanyasamma 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061913 MISS BODASINGI SANYASAMMA STATE BANK OF INDIA(508548)
197 Vizianagaram AP-02-028-022-022/010259
(CHELIVURU) 		0202028000NRG25200420240424780 20/04/2024 Bangaramma 0202028WL006961 Bangaramma 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061746 MRS KORADA ADAMMA STATE BANK OF INDIA(508548)
198 Vizianagaram AP-02-028-022-022/010280
(CHELIVURU) 		0202028000NRG25200420240424785 20/04/2024 Simhachalam 0202028WL006961 Simhachalam 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061936 SIMHACHALAM GANDRETI UNION BANK OF INDIA(508500)
199 Vizianagaram AP-02-028-022-022/010281
(CHELIVURU) 		0202028000NRG25200420240424786 20/04/2024 Narayana 0202028WL006961 Narayana 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061759 BODASINGI NARAYANAMMA UNION BANK OF INDIA(508500)
200 Vizianagaram AP-02-028-022-022/010282
(CHELIVURU) 		0202028000NRG25200420240424787 20/04/2024 Raaju 0202028WL006961 Raaju 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061907 MISS GANDRETI RAJU STATE BANK OF INDIA(508548)
201 Vizianagaram AP-02-028-022-022/010286
(CHELIVURU) 		0202028000NRG25200420240424789 20/04/2024 Gopalarao 0202028WL006961 Gopalarao 00415 SBIN0002791 420 420 Processed 29/04/2024 3376062016 MR KORADA GOPALARAO STATE BANK OF INDIA(508548)
202 Vizianagaram AP-02-028-022-022/010286
(CHELIVURU) 		0202028000NRG25200420240424790 20/04/2024 Ravana 0202028WL006961 Ravana 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061997 KORADA RAMANAMMA UNION BANK OF INDIA(508500)
203 Vizianagaram AP-02-028-022-022/010287
(CHELIVURU) 		0202028000NRG25200420240424791 20/04/2024 Appalanaidu 0202028WL006961 Appalanaidu 00415 SBIN0002791 560 560 Processed 29/04/2024 3376062036 MR MAJJI APPALANAIDU STATE BANK OF INDIA(508548)
204 Vizianagaram AP-02-028-022-022/010287
(CHELIVURU) 		0202028000NRG25200420240424792 20/04/2024 Suriappili 0202028WL006961 Suriappili 00415 SBIN0002791 560 560 Processed 29/04/2024 3376062127 MRS MAJJI SURAPPAYYAMMA STATE BANK OF INDIA(508548)
205 Vizianagaram AP-02-028-022-022/010300
(CHELIVURU) 		0202028000NRG25200420240424801 20/04/2024 Anil Joshi 0202028WL006961 Anil Joshi 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061515 MR BEVARA ANIL JOSHI STATE BANK OF INDIA(508548)
206 Vizianagaram AP-02-028-022-022/010300
(CHELIVURU) 		0202028000NRG25200420240424800 20/04/2024 Saraswati 0202028WL006961 Saraswati 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061914 MISS BEVARA SARASWATHI STATE BANK OF INDIA(508548)
207 Vizianagaram AP-02-028-022-022/010302
(CHELIVURU) 		0202028000NRG25200420240424802 20/04/2024 Kumari 0202028WL006961 Kumari 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061909 MISS KOLLI KUMARI STATE BANK OF INDIA(508548)
208 Vizianagaram AP-02-028-022-022/010304
(CHELIVURU) 		0202028000NRG25200420240424804 20/04/2024 Krishnaveni 0202028WL006961 Krishnaveni 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061479 MRS KORDA KRISHNAMMA STATE BANK OF INDIA(508548)
209 Vizianagaram AP-02-028-022-022/010306
(CHELIVURU) 		0202028000NRG25200420240424805 20/04/2024 Parvathi 0202028WL006961 Parvathi 00415 SBIN0002791 560 560 Processed 29/04/2024 3376062124 MRS GANDRETI PARVATHI STATE BANK OF INDIA(508548)
210 Vizianagaram AP-02-028-022-022/010308
(CHELIVURU) 		0202028000NRG25200420240424806 20/04/2024 venamma 0202028WL006961 venamma 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061732 MRS KORADA VENAMMA STATE BANK OF INDIA(508548)
211 Vizianagaram AP-02-028-022-022/010313
(CHELIVURU) 		0202028000NRG25200420240424808 20/04/2024 Sattamma 0202028WL006961 Sattamma 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061656 MRS KORADA SATYAM STATE BANK OF INDIA(508548)
212 Vizianagaram AP-02-028-022-022/010316
(CHELIVURU) 		0202028000NRG25200420240424809 20/04/2024 Lakshmi 0202028WL006961 Lakshmi 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061946 MRS DIMILI LAKSHMI STATE BANK OF INDIA(508548)
213 Vizianagaram AP-02-028-022-022/010326
(CHELIVURU) 		0202028000NRG25200420240424810 20/04/2024 Adhilakshmi 0202028WL006961 Adhilakshmi 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061898 MISS REDDI ADILAKSHMI STATE BANK OF INDIA(508548)
214 Vizianagaram AP-02-028-022-022/010338
(CHELIVURU) 		0202028000NRG25200420240424815 20/04/2024 Satyavathi 0202028WL006961 Satyavathi 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061984 SATYAVATHI KORADA UNION BANK OF INDIA(508500)
215 Vizianagaram AP-02-028-022-022/010338
(CHELIVURU) 		0202028000NRG25200420240424816 20/04/2024 suri 0202028WL006961 suri 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061456 MR KORADA SURI STATE BANK OF INDIA(508548)
216 Vizianagaram AP-02-028-022-022/010350
(CHELIVURU) 		0202028000NRG25200420240424817 20/04/2024 Sanyasamma 0202028WL006961 Sanyasamma 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061507 SANYASAMMA KORADA UNION BANK OF INDIA(508500)
217 Vizianagaram AP-02-028-022-022/010364
(CHELIVURU) 		0202028000NRG25200420240424821 20/04/2024 Ammanna 0202028WL006961 Ammanna 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061902 MISS CHINTAPALLI AMMANNA STATE BANK OF INDIA(508548)
218 Vizianagaram AP-02-028-022-022/010368
(CHELIVURU) 		0202028000NRG25200420240424824 20/04/2024 ESwaramma 0202028WL006961 ESwaramma 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061593 MRS MODILI ESWARAMMA STATE BANK OF INDIA(508548)
219 Vizianagaram AP-02-028-022-022/010368
(CHELIVURU) 		0202028000NRG25200420240424823 20/04/2024 Paidisetti 0202028WL006961 Paidisetti 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061455 Mrs MUDILI PYDI SETTI INDIAN BANK(607105)
220 Vizianagaram AP-02-028-022-022/010374
(CHELIVURU) 		0202028000NRG25200420240424829 20/04/2024 gopalarao 0202028WL006961 gopalarao 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061760 MR PYLA GOPALARAO STATE BANK OF INDIA(508548)
221 Vizianagaram AP-02-028-022-022/010378
(CHELIVURU) 		0202028000NRG25200420240424830 20/04/2024 Ramanamma 0202028WL006961 Ramanamma 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061944 Mrs BODASINGI RAMANAMMA INDIAN BANK(607105)
222 Vizianagaram AP-02-028-022-022/010381
(CHELIVURU) 		0202028000NRG25200420240424831 20/04/2024 Seetamma 0202028WL006961 Seetamma 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061908 SEETAMMA TIVANAM UNION BANK OF INDIA(508500)
223 Vizianagaram AP-02-028-022-022/010385
(CHELIVURU) 		0202028000NRG25200420240424833 20/04/2024 Ramanamma 0202028WL006961 Ramanamma 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061601 MRS VALIREDDI RAMANAMMA STATE BANK OF INDIA(508548)
224 Vizianagaram AP-02-028-022-022/010387
(CHELIVURU) 		0202028000NRG25200420240424836 20/04/2024 Adamma 0202028WL006961 Adamma 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061932 ADAMMA BAALI UNION BANK OF INDIA(508500)
225 Vizianagaram AP-02-028-022-022/010395
(CHELIVURU) 		0202028000NRG25200420240424841 20/04/2024 pydiraju 0202028WL006961 pydiraju 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061706 MRS UDUKA PAIDIRAJU STATE BANK OF INDIA(508548)
226 Vizianagaram AP-02-028-022-022/010400
(CHELIVURU) 		0202028000NRG25200420240424843 20/04/2024 Chinnappa 0202028WL006961 Chinnappa 00415 SBIN0002791 420 420 Processed 29/04/2024 3376061906 ROUTHU CHINNAMMA INDIAN OVERSEAS BANK(508541)
227 Vizianagaram AP-02-028-022-022/010402
(CHELIVURU) 		0202028000NRG25200420240424844 20/04/2024 Rajeswari 0202028WL006961 Rajeswari 00415 SBIN0002791 560 560 Processed 29/04/2024 3376062115 RAJESWARI GAGIREDLA UNION BANK OF INDIA(508500)
228 Vizianagaram AP-02-028-022-022/010406
(CHELIVURU) 		0202028000NRG25200420240424847 20/04/2024 Jatlamma 0202028WL006961 Jatlamma 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061725 MRS KONA JATLAMMA STATE BANK OF INDIA(508548)
229 Vizianagaram AP-02-028-022-022/010407
(CHELIVURU) 		0202028000NRG25200420240424849 20/04/2024 Sumalata 0202028WL006961 Sumalata 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061729 MRS BADUKONDA SUMALATHA STATE BANK OF INDIA(508548)
230 Vizianagaram AP-02-028-022-022/010413
(CHELIVURU) 		0202028000NRG25200420240424854 20/04/2024 Papayyamma 0202028WL006961 Papayyamma 00415 SBIN0002791 560 560 Processed 29/04/2024 3376062114 MRS CHINTAPALLI PAPAYYAMMA STATE BANK OF INDIA(508548)
231 Vizianagaram AP-02-028-022-022/010415
(CHELIVURU) 		0202028000NRG25200420240424855 20/04/2024 Pydichitti 0202028WL006961 Pydichitti 00415 SBIN0002791 560 560 Processed 29/04/2024 3376062121 MRS TADDI PAIDICHITTI STATE BANK OF INDIA(508548)
232 Vizianagaram AP-02-028-022-022/010423
(CHELIVURU) 		0202028000NRG25200420240424862 20/04/2024 Eswaramma 0202028WL006961 Eswaramma 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061941 ESWARAMMA KALINGAPATNAM UNION BANK OF INDIA(508500)
233 Vizianagaram AP-02-028-022-022/010431
(CHELIVURU) 		0202028000NRG25200420240424869 20/04/2024 Aruna 0202028WL006961 Aruna 00415 SBIN0002791 560 560 Processed 29/04/2024 3376062155 MRS KORADA ARUNA STATE BANK OF INDIA(508548)
234 Vizianagaram AP-02-028-022-022/010434
(CHELIVURU) 		0202028000NRG25200420240424873 20/04/2024 Appalanarayana 0202028WL006961 Appalanarayana 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061915 MISS BODASINGI APPALANARAYANA STATE BANK OF INDIA(508548)
235 Vizianagaram AP-02-028-022-022/010435
(CHELIVURU) 		0202028000NRG25200420240424874 20/04/2024 Gowri 0202028WL006961 Gowri 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061912 MISS BODASINGI GOWRI STATE BANK OF INDIA(508548)
236 Vizianagaram AP-02-028-022-022/010442
(CHELIVURU) 		0202028000NRG25200420240424879 20/04/2024 krishnaveni 0202028WL006961 krishnaveni 00415 SBIN0002791 560 560 Processed 29/04/2024 3376062112 MRS BODASINGI KRISHNAVENI STATE BANK OF INDIA(508548)
237 Vizianagaram AP-02-028-022-022/010443
(CHELIVURU) 		0202028000NRG25200420240424881 20/04/2024 venkatarao 0202028WL006961 venkatarao 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061602 MRS BODASINGI VENKATARAO STATE BANK OF INDIA(508548)
238 Vizianagaram AP-02-028-022-022/010447
(CHELIVURU) 		0202028000NRG25200420240424884 20/04/2024 gouri 0202028WL006961 gouri 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061745 BODASINGI GOWRI UNION BANK OF INDIA(508500)
239 Vizianagaram AP-02-028-022-022/010451
(CHELIVURU) 		0202028000NRG25200420240424885 20/04/2024 santoshi 0202028WL006961 santoshi 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061726 MRS BODASINGI SANTHOSHI STATE BANK OF INDIA(508548)
240 Vizianagaram AP-02-028-022-022/010457
(CHELIVURU) 		0202028000NRG25200420240424889 20/04/2024 appayyamma 0202028WL006961 appayyamma 00415 SBIN0002791 560 560 Processed 29/04/2024 3376062137 MRS BODASINGI APPAYAMMA STATE BANK OF INDIA(508548)
241 Vizianagaram AP-02-028-022-022/010459
(CHELIVURU) 		0202028000NRG25200420240424891 20/04/2024 bangaramma 0202028WL006961 bangaramma 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061468 MRS BODASINGI BANGARAMMA STATE BANK OF INDIA(508548)
242 Vizianagaram AP-02-028-022-022/010461
(CHELIVURU) 		0202028000NRG25200420240424893 20/04/2024 narayanamma 0202028WL006961 narayanamma 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061709 MAJJI NARAYANAMMA UNION BANK OF INDIA(508500)
243 Vizianagaram AP-02-028-022-022/010462
(CHELIVURU) 		0202028000NRG25200420240424894 20/04/2024 sanyasamma 0202028WL006961 sanyasamma 00415 SBIN0002791 560 560 Processed 29/04/2024 3376062118 MRS KOTLA SANYASAMMA STATE BANK OF INDIA(508548)
244 Vizianagaram AP-02-028-022-022/010470
(CHELIVURU) 		0202028000NRG25200420240424899 20/04/2024 rajeswari 0202028WL006961 rajeswari 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061903 MISS BONTHU RAJESWARI STATE BANK OF INDIA(508548)
245 Vizianagaram AP-02-028-022-022/010474
(CHELIVURU) 		0202028000NRG25200420240424900 20/04/2024 sanyasamma 0202028WL006961 sanyasamma 00415 SBIN0002791 560 560 Processed 29/04/2024 3376062019 MRS PINNINTI SANYASAMMA STATE BANK OF INDIA(508548)
246 Vizianagaram AP-02-028-022-022/010476
(CHELIVURU) 		0202028000NRG25200420240424902 20/04/2024 Krishnamma 0202028WL006961 Krishnamma 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061521 BODASINGI KRISHNAMMA UNION BANK OF INDIA(508500)
247 Vizianagaram AP-02-028-022-022/010476
(CHELIVURU) 		0202028000NRG25200420240424903 20/04/2024 Kumari 0202028WL006961 Kumari 00415 SBIN0002791 560 560 Processed 29/04/2024 3376062136 MRS BODASINGI KUMARI STATE BANK OF INDIA(508548)
248 Vizianagaram AP-02-028-022-022/010517
(CHELIVURU) 		0202028000NRG25200420240424906 20/04/2024 Tulasi 0202028WL006961 Tulasi 00415 SBIN0002791 560 560 Processed 29/04/2024 3376062117 TUMMAGANTI TULASI CANARA BANK(508532)
249 Vizianagaram AP-02-028-022-022/010521
(CHELIVURU) 		0202028000NRG25200420240424909 20/04/2024 Appalanarayana 0202028WL006961 Appalanarayana 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061655 KELLA APPALANARAYANA UNION BANK OF INDIA(508500)
250 Vizianagaram AP-02-028-022-022/010523
(CHELIVURU) 		0202028000NRG25200420240424910 20/04/2024 Lakshmi 0202028WL006961 Lakshmi 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061431 BODASINGI LAKSHMI UNION BANK OF INDIA(508500)
251 Vizianagaram AP-02-028-022-022/010524
(CHELIVURU) 		0202028000NRG25200420240424911 20/04/2024 Suramma 0202028WL006961 Suramma 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061432 THALLAPUDI SURAMMA UNION BANK OF INDIA(508500)
252 Vizianagaram AP-02-028-022-022/010526
(CHELIVURU) 		0202028000NRG25200420240424912 20/04/2024 Sarada 0202028WL006961 Sarada 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061657 SARADA GADELA UNION BANK OF INDIA(508500)
253 Vizianagaram AP-02-028-022-022/010527
(CHELIVURU) 		0202028000NRG25200420240424913 20/04/2024 Bangaramma 0202028WL006961 Bangaramma 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061458 MAJJI BAMGARAMMA UNION BANK OF INDIA(508500)
254 Vizianagaram AP-02-028-022-022/010534
(CHELIVURU) 		0202028000NRG25200420240424916 20/04/2024 Santosh 0202028WL006961 Santosh 00415 SBIN0002791 560 560 Processed 29/04/2024 3376062113 MRS BODASINGI SANTHOSHI STATE BANK OF INDIA(508548)
255 Vizianagaram AP-02-028-022-022/010535
(CHELIVURU) 		0202028000NRG25200420240424917 20/04/2024 Appalakonda 0202028WL006961 Appalakonda 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061556 MRS LENKA APPALAKONDA STATE BANK OF INDIA(508548)
256 Vizianagaram AP-02-028-022-022/010536
(CHELIVURU) 		0202028000NRG25200420240424918 20/04/2024 Pydisetti 0202028WL006961 Pydisetti 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061494 MRS KORADA PAIDI CHITTI STATE BANK OF INDIA(508548)
257 Vizianagaram AP-02-028-022-022/010540
(CHELIVURU) 		0202028000NRG25200420240424920 20/04/2024 varalakshmi 0202028WL006961 varalakshmi 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061555 MRS RAMABARKI VARALAKSHMI STATE BANK OF INDIA(508548)
258 Vizianagaram AP-02-028-022-022/010545
(CHELIVURU) 		0202028000NRG25200420240424923 20/04/2024 lakshmi 0202028WL006961 lakshmi 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061654 MRS KORADA LAXMI STATE BANK OF INDIA(508548)
259 Vizianagaram AP-02-028-022-022/010550
(CHELIVURU) 		0202028000NRG25200420240424926 20/04/2024 lakshmi 0202028WL006961 lakshmi 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061707 BONTHU LAKSHMI UNION BANK OF INDIA(508500)
260 Vizianagaram AP-02-028-022-022/010552
(CHELIVURU) 		0202028000NRG25200420240424927 20/04/2024 Kalavathi 0202028WL006961 Kalavathi 00415 SBIN0002791 420 420 Processed 29/04/2024 3376061993 MISS KOLAGANI KALAVATHI STATE BANK OF INDIA(508548)
261 Vizianagaram AP-02-028-022-022/010564
(CHELIVURU) 		0202028000NRG25200420240424933 20/04/2024 Bangarammma 0202028WL006961 Bangarammma 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061992 BANGARAMMMA KORAADA UNION BANK OF INDIA(508500)
262 Vizianagaram AP-02-028-022-022/010566
(CHELIVURU) 		0202028000NRG25200420240424934 20/04/2024 Lakshmi 0202028WL006961 Lakshmi 00415 SBIN0002791 560 560 Processed 29/04/2024 3376062020 MISS BODASINGI LAKSHMI STATE BANK OF INDIA(508548)
263 Vizianagaram AP-02-028-022-022/010572
(CHELIVURU) 		0202028000NRG25200420240424939 20/04/2024 Rajeswari 0202028WL006961 Rajeswari 00415 SBIN0002791 560 560 Processed 29/04/2024 3376062015 RAJESWARI BODASIMGI UNION BANK OF INDIA(508500)
264 Vizianagaram AP-02-028-022-022/010573
(CHELIVURU) 		0202028000NRG25200420240424940 20/04/2024 jyoti 0202028WL006961 jyoti 00415 SBIN0002791 560 560 Processed 29/04/2024 3376062125 MRS KORADA JYOTHI STATE BANK OF INDIA(508548)
265 Vizianagaram AP-02-028-022-022/010576
(CHELIVURU) 		0202028000NRG25200420240424944 20/04/2024 Gandreti Chinnappa 0202028WL006961 Gandreti Chinnappa 00415 SBIN0002791 420 420 Processed 29/04/2024 3376062017 MRS GANDRETI CHINNAMMI STATE BANK OF INDIA(508548)
266 Vizianagaram AP-02-028-022-022/010577
(CHELIVURU) 		0202028000NRG25200420240424945 20/04/2024 Appayyamma 0202028WL006961 Appayyamma 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061704 MRS KORADA APPAYYAMMA STATE BANK OF INDIA(508548)
267 Vizianagaram AP-02-028-022-022/010581
(CHELIVURU) 		0202028000NRG25200420240424947 20/04/2024 Lakshmi 0202028WL006961 Lakshmi 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061927 GEDDA LAKSHMI CANARA BANK(508532)
268 Vizianagaram AP-02-028-022-022/010582
(CHELIVURU) 		0202028000NRG25200420240424948 20/04/2024 Annapurna 0202028WL006961 Annapurna 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061928 GEDDA ANNAPOORANA CANARA BANK(508532)
269 Vizianagaram AP-02-028-022-022/010583
(CHELIVURU) 		0202028000NRG25200420240424949 20/04/2024 Jatlamma 0202028WL006961 Jatlamma 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061554 MRS REDDY JATLAMMA STATE BANK OF INDIA(508548)
270 Vizianagaram AP-02-028-022-022/010584
(CHELIVURU) 		0202028000NRG25200420240424950 20/04/2024 simhachalam 0202028WL006961 simhachalam 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061905 SIMHACHALAM BODASINGI UNION BANK OF INDIA(508500)
271 Vizianagaram AP-02-028-022-022/010587
(CHELIVURU) 		0202028000NRG25200420240424953 20/04/2024 Gopalamma 0202028WL006961 Gopalamma 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061923 GOPALAMMA GAMDRETI UNION BANK OF INDIA(508500)
272 Vizianagaram AP-02-028-022-022/010587
(CHELIVURU) 		0202028000NRG25200420240424952 20/04/2024 Gopalarao 0202028WL006961 Gopalarao 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061924 MR GANDRETI GOPALARAO STATE BANK OF INDIA(508548)
273 Vizianagaram AP-02-028-022-022/010588
(CHELIVURU) 		0202028000NRG25200420240424954 20/04/2024 Suryam 0202028WL006961 Suryam 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061937 SURYAM GAMDRETI UNION BANK OF INDIA(508500)
274 Vizianagaram AP-02-028-022-022/010591
(CHELIVURU) 		0202028000NRG25200420240424955 20/04/2024 padmavati 0202028WL006961 padmavati 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061550 MRS BODA PADMA STATE BANK OF INDIA(508548)
275 Vizianagaram AP-02-028-022-022/010592
(CHELIVURU) 		0202028000NRG25200420240424956 20/04/2024 sunitha 0202028WL006961 sunitha 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061482 GANDRETI SUNITHA INDIAN OVERSEAS BANK(508541)
276 Vizianagaram AP-02-028-022-022/010596
(CHELIVURU) 		0202028000NRG25200420240424958 20/04/2024 Sateesh Kumar 0202028WL006961 Sateesh Kumar 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061599 KARROTU SATISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
277 Vizianagaram AP-02-028-022-022/010597
(CHELIVURU) 		0202028000NRG25200420240424959 20/04/2024 bhavani 0202028WL006961 bhavani 00415 SBIN0002791 560 560 Processed 29/04/2024 3376062218 BODASINGI BHAVANI UNION BANK OF INDIA(508500)
278 Vizianagaram AP-02-028-022-022/010599
(CHELIVURU) 		0202028000NRG25200420240424960 20/04/2024 adilakshmi 0202028WL006961 adilakshmi 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061724 MRS BODASINGI ADILAKSHMI STATE BANK OF INDIA(508548)
279 Vizianagaram AP-02-028-022-022/010600
(CHELIVURU) 		0202028000NRG25200420240424962 20/04/2024 adilakshmi 0202028WL006961 adilakshmi 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061530 BODASINGI ADILAKSHMI UNION BANK OF INDIA(508500)
280 Vizianagaram AP-02-028-022-022/010605
(CHELIVURU) 		0202028000NRG25200420240424964 20/04/2024 appayamma 0202028WL006961 appayamma 00415 SBIN0002791 560 560 Processed 29/04/2024 3376062216 MISS APPAYAMMA KANDI STATE BANK OF INDIA(508548)
281 Vizianagaram AP-02-028-022-022/010606
(CHELIVURU) 		0202028000NRG25200420240424965 20/04/2024 appalanarayana 0202028WL006961 appalanarayana 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061897 YENNI APPALANARAYANA UNION BANK OF INDIA(508500)
282 Vizianagaram AP-02-028-022-022/010607
(CHELIVURU) 		0202028000NRG25200420240424966 20/04/2024 radha 0202028WL006961 radha 00415 SBIN0002791 560 560 Processed 29/04/2024 3376062110 MRS KOLLI RADHA STATE BANK OF INDIA(508548)
283 Vizianagaram AP-02-028-022-022/010609
(CHELIVURU) 		0202028000NRG25200420240424969 20/04/2024 appalanaidu 0202028WL006961 appalanaidu 00415 SBIN0002791 420 420 Processed 29/04/2024 3376061600 MR BODASINGI APPALANAIDU STATE BANK OF INDIA(508548)
284 Vizianagaram AP-02-028-022-022/010610
(CHELIVURU) 		0202028000NRG25200420240424970 20/04/2024 gopalamma 0202028WL006961 gopalamma 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061996 KOLLI GOPALAMMA UNION BANK OF INDIA(508500)
285 Vizianagaram AP-02-028-022-022/010612
(CHELIVURU) 		0202028000NRG25200420240424971 20/04/2024 lakshmi 0202028WL006961 lakshmi 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061899 KANDHI LAKSHMI UNION BANK OF INDIA(508500)
286 Vizianagaram AP-02-028-022-022/010614
(CHELIVURU) 		0202028000NRG25200420240424973 20/04/2024 appalanaidu 0202028WL006961 appalanaidu 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061947 APPALANAIDU KOLLI UNION BANK OF INDIA(508500)
287 Vizianagaram AP-02-028-022-022/010614
(CHELIVURU) 		0202028000NRG25200420240424972 20/04/2024 satyavati 0202028WL006961 satyavati 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061708 MRS KOLLI SATYAVATHI STATE BANK OF INDIA(508548)
288 Vizianagaram AP-02-028-022-022/010617
(CHELIVURU) 		0202028000NRG25200420240424974 20/04/2024 tirumala 0202028WL006961 tirumala 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061436 MRS KORADA TIRUMALA STATE BANK OF INDIA(508548)
289 Vizianagaram AP-02-028-022-022/010633
(CHELIVURU) 		0202028000NRG25200420240424977 20/04/2024 venu 0202028WL006961 venu 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061538 MR KORADA VENU STATE BANK OF INDIA(508548)
290 Vizianagaram AP-02-028-022-022/010636
(CHELIVURU) 		0202028000NRG25200420240424979 20/04/2024 adilakshmi 0202028WL006961 adilakshmi 00415 SBIN0002791 420 420 Processed 29/04/2024 3376061559 MRS KONA ADILAKSHMI STATE BANK OF INDIA(508548)
291 Vizianagaram AP-02-028-022-022/010639
(CHELIVURU) 		0202028000NRG25200420240424980 20/04/2024 lakshmikantam 0202028WL006961 lakshmikantam 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061986 MISS MAJJI LAKSHMI STATE BANK OF INDIA(508548)
292 Vizianagaram AP-02-028-022-022/010652
(CHELIVURU) 		0202028000NRG25200420240424983 20/04/2024 raju 0202028WL006961 raju 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061484 raju ravuri UNION BANK OF INDIA(508500)
293 Vizianagaram AP-02-028-022-022/010653
(CHELIVURU) 		0202028000NRG25200420240424985 20/04/2024 lakshmi 0202028WL006961 lakshmi 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061987 Mrs BODASINGI LAKSHMI INDIAN BANK(607105)
294 Vizianagaram AP-02-028-022-022/010658
(CHELIVURU) 		0202028000NRG25200420240424987 20/04/2024 atachayamma 0202028WL006961 atachayamma 00415 SBIN0002791 560 560 Processed 29/04/2024 3376062119 atachayamma majji UNION BANK OF INDIA(508500)
295 Vizianagaram AP-02-028-022-022/010669
(CHELIVURU) 		0202028000NRG25200420240424991 20/04/2024 lakshmi 0202028WL006961 lakshmi 00415 SBIN0002791 420 420 Processed 29/04/2024 3376062156 MRS PANDRANKI LAKSHMI STATE BANK OF INDIA(508548)
296 Vizianagaram AP-02-028-022-022/010681
(CHELIVURU) 		0202028000NRG25200420240424996 20/04/2024 kumari 0202028WL006961 kumari 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061989 Mrs BODASINGI KUMARI INDIAN BANK(607105)
297 Vizianagaram AP-02-028-022-022/010692
(CHELIVURU) 		0202028000NRG25200420240424998 20/04/2024 lakshmikantam 0202028WL006961 lakshmikantam 00415 SBIN0002791 560 560 Processed 29/04/2024 3376062126 MRS SILA LAXMIKANTA STATE BANK OF INDIA(508548)
298 Vizianagaram AP-02-028-022-022/010726
(CHELIVURU) 		0202028000NRG25200420240425013 20/04/2024 venkatalakshmi 0202028WL006961 venkatalakshmi 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061502 KANDI VENKATALAKSHMI UNION BANK OF INDIA(508500)
299 Vizianagaram AP-02-028-022-022/010740
(CHELIVURU) 		0202028000NRG25200420240425015 20/04/2024 bhagyalakshmi 0202028WL006961 bhagyalakshmi 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061727 MRS BODASINGI BHAGYALAKSHMI STATE BANK OF INDIA(508548)
300 Vizianagaram AP-02-028-022-022/010741
(CHELIVURU) 		0202028000NRG25200420240425017 20/04/2024 lakshmi 0202028WL006961 lakshmi 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061598 MRS KORADA LAXMI STATE BANK OF INDIA(508548)
301 Vizianagaram AP-02-028-022-022/010753
(CHELIVURU) 		0202028000NRG25200420240425022 20/04/2024 lakshmi 0202028WL006961 lakshmi 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061731 MRS DASARI LAXMI STATE BANK OF INDIA(508548)
302 Vizianagaram AP-02-028-022-022/010757
(CHELIVURU) 		0202028000NRG25200420240425026 20/04/2024 satyavathi 0202028WL006961 satyavathi 00415 SBIN0002791 280 280 Processed 29/04/2024 3376061438 MRS RAALI SATYAVATHI STATE BANK OF INDIA(508548)
303 Vizianagaram AP-02-028-022-022/010769
(CHELIVURU) 		0202028000NRG25200420240425033 20/04/2024 kamakshi 0202028WL006961 kamakshi 00415 SBIN0002791 420 420 Processed 29/04/2024 3376061990 MISS DAWRAPUDI KAMAKSHI STATE BANK OF INDIA(508548)
304 Vizianagaram AP-02-028-022-022/010772
(CHELIVURU) 		0202028000NRG25200420240425035 20/04/2024 paidiraju 0202028WL006961 paidiraju 00415 SBIN0002791 560 560 Processed 29/04/2024 3376062160 MRS MAJJI PYDIRAJU STATE BANK OF INDIA(508548)
305 Vizianagaram AP-02-028-022-022/010801
(CHELIVURU) 		0202028000NRG25200420240425041 20/04/2024 kriShna 0202028WL006961 kriShna 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061681 MRS SIVAKOTI KAISHNA STATE BANK OF INDIA(508548)
306 Vizianagaram AP-02-028-022-022/010807
(CHELIVURU) 		0202028000NRG25200420240425042 20/04/2024 seeta 0202028WL006961 seeta 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061994 MRS SIVAKOTI SEETA STATE BANK OF INDIA(508548)
307 Vizianagaram AP-02-028-022-022/010855
(CHELIVURU) 		0202028000NRG25200420240425047 20/04/2024 vijayalakShmi 0202028WL006961 vijayalakShmi 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061459 MRS SIVAKOTI VIJAYALAKSXMI STATE BANK OF INDIA(508548)
308 Vizianagaram AP-02-028-022-022/010877
(CHELIVURU) 		0202028000NRG25200420240425052 20/04/2024 Ramanamma 0202028WL006961 Ramanamma 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061509 MRS DASARI RAMANAMMA STATE BANK OF INDIA(508548)
309 Vizianagaram AP-02-028-022-022/010899
(CHELIVURU) 		0202028000NRG25200420240425069 20/04/2024 venamma 0202028WL006961 venamma 00415 SBIN0002791 560 560 Processed 29/04/2024 3376062004 venamma midili UNION BANK OF INDIA(508500)
310 Vizianagaram AP-02-028-022-022/010902
(CHELIVURU) 		0202028000NRG25200420240425071 20/04/2024 SANTOSHI 0202028WL006961 SANTOSHI 00415 SBIN0002791 420 420 Processed 29/04/2024 3376061916 MISS BODASINGI SANTHOSHI STATE BANK OF INDIA(508548)
311 Vizianagaram AP-02-028-022-022/010903
(CHELIVURU) 		0202028000NRG25200420240425073 20/04/2024 RAMALAKSHMI 0202028WL006961 RAMALAKSHMI 00415 SBIN0002791 420 420 Processed 29/04/2024 3376061917 MISS BODASINGI RAMALAXMI STATE BANK OF INDIA(508548)
312 Vizianagaram AP-02-028-022-022/010906
(CHELIVURU) 		0202028000NRG25200420240425075 20/04/2024 LAKSHMI 0202028WL006961 LAKSHMI 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061575 MRS BODASINGI LAKSHMI STATE BANK OF INDIA(508548)
313 Vizianagaram AP-02-028-022-022/010907
(CHELIVURU) 		0202028000NRG25200420240425076 20/04/2024 LAKSHMI 0202028WL006961 LAKSHMI 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061503 Mrs KORADA LAKSHMI INDIAN BANK(607105)
314 Vizianagaram AP-02-028-022-022/010910
(CHELIVURU) 		0202028000NRG25200420240425080 20/04/2024 gowri 0202028WL006961 gowri 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061558 MRS KORADA GOWRI STATE BANK OF INDIA(508548)
315 Vizianagaram AP-02-028-022-022/010931
(CHELIVURU) 		0202028000NRG25200420240425095 20/04/2024 lalitha 0202028WL006961 lalitha 00415 SBIN0002791 560 560 Processed 29/04/2024 3376062014 SANKARANA LALITHA CANARA BANK(508532)
316 Vizianagaram AP-02-028-022-022/010934
(CHELIVURU) 		0202028000NRG25200420240425097 20/04/2024 ravanamma 0202028WL006961 ravanamma 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061529 MRS KESANAKURTHI RAMANAMMA STATE BANK OF INDIA(508548)
317 Vizianagaram AP-02-028-022-022/020186
(CHELIVURU) 		0202028000NRG25200420240425121 20/04/2024 raaju 0202028WL006961 raaju 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061508 MRS BODASINGI RAJU STATE BANK OF INDIA(508548)
318 Vizianagaram AP-02-028-022-022/030006
(CHELIVURU) 		0202028000NRG25200420240425122 20/04/2024 Suryam 0202028WL006961 Suryam 00415 SBIN0002791 420 420 Processed 29/04/2024 3376061929 MRS BODASINGI SURAM STATE BANK OF INDIA(508548)
319 Vizianagaram AP-02-028-022-022/1-A
(CHELIVURU) 		0202028000NRG25200420240425126 20/04/2024 IJJADA RAMAKRISHNA 0202028WL006961 IJJADA RAMAKRISHNA 00415 SBIN0002791 560 560 Processed 29/04/2024 3376062043 IJJADA RAMAKRISHNA UNION BANK OF INDIA(508500)
320 Vizianagaram AP-02-028-022-022/40044
(CHELIVURU) 		0202028000NRG25200420240425144 20/04/2024 Gopala Krishna 0202028WL006961 Gopala Krishna 00415 SBIN0002791 420 420 Processed 29/04/2024 3376061549 MR BODASINGI GOPALAKRISHNA STATE BANK OF INDIA(508548)
321 Vizianagaram AP-02-028-022-022/40047
(CHELIVURU) 		0202028000NRG25200420240425147 20/04/2024 Sriramulu 0202028WL006961 Sriramulu 00415 SBIN0002791 560 560 Processed 29/04/2024 3376061572 MR BODASINGI SRIRAMULU STATE BANK OF INDIA(508548)
SubTotal 143289 143289
322 Vizianagaram AP-02-028-022-022/010962
(CHELIVURU) 		0202028000NRG25200420240425116 20/04/2024 adi lakshmi 0202028WL006961 adi lakshmi 00415 SBIN0002795 560 560 Processed 29/04/2024 3376061603 MRS YEDLA ADILAKSHMI STATE BANK OF INDIA(508548)
SubTotal 560 560
323 Vizianagaram AP-02-028-022-022/010845
(CHELIVURU) 		0202028000NRG25200420240425044 20/04/2024 sarOjani 0202028WL006961 sarOjani 00415 SBIN0004827 560 560 Processed 29/04/2024 3376061571 MRS KORADA SAROJENI STATE BANK OF INDIA(508548)
SubTotal 560 560
324 Vizianagaram AP-02-028-016-014/020232
(DUPPADA) 		0202028000NRG25200420240471261 20/04/2024 Lakshmi 0202028WL007331 Lakshmi 00415 SBIN0006647 1100 1100 Processed 30/04/2024 3376061827 Mrs KORRAI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Vizianagaram AP-02-028-016-014/020264
(DUPPADA) 		0202028000NRG25200420240471275 20/04/2024 Adilakshmi 0202028WL007331 Adilakshmi 00415 SBIN0006647 1100 1100 Processed 29/04/2024 3376061426 MRS BOBBADI ADI LAXMI STATE BANK OF INDIA(508548)
326 Vizianagaram AP-02-028-022-022/010005
(CHELIVURU) 		0202028000NRG25200420240424638 20/04/2024 Satyaanaaraayana 0202028WL006961 Satyaanaaraayana 00415 SBIN0006647 420 420 Processed 29/04/2024 3376062030 DASARI SATYANARAYANA UCO BANK(607066)
327 Vizianagaram AP-02-028-022-022/010052
(CHELIVURU) 		0202028000NRG25200420240424663 20/04/2024 Cittamma 0202028WL006961 Cittamma 00415 SBIN0006647 560 560 Processed 29/04/2024 3376062141 NARAYANAPPADU TIMANAM STATE BANK OF INDIA(508548)
328 Vizianagaram AP-02-028-022-022/010297
(CHELIVURU) 		0202028000NRG25200420240424797 20/04/2024 gurumUrthy 0202028WL006961 gurumUrthy 00415 SBIN0006647 560 560 Processed 29/04/2024 3376061533 MR KORADA GURUMURTHY STATE BANK OF INDIA(508548)
329 Vizianagaram AP-02-028-022-022/010328
(CHELIVURU) 		0202028000NRG25200420240424811 20/04/2024 Chinasuryanarayana 0202028WL006961 Chinasuryanarayana 00415 SBIN0006647 560 560 Processed 29/04/2024 3376062018 KORADA SURYANARAYANA UNION BANK OF INDIA(508500)
330 Vizianagaram AP-02-028-022-022/010493
(CHELIVURU) 		0202028000NRG25200420240424904 20/04/2024 Jatlayya 0202028WL006961 Jatlayya 00415 SBIN0006647 560 560 Processed 29/04/2024 3376062140 JATLAYYA PANDRANGI STATE BANK OF INDIA(508548)
331 Vizianagaram AP-02-028-022-022/010542
(CHELIVURU) 		0202028000NRG25200420240424921 20/04/2024 Krishnamma 0202028WL006961 Krishnamma 00415 SBIN0006647 560 560 Processed 29/04/2024 3376062133 KORADA KRISHNAMMA STATE BANK OF INDIA(508548)
SubTotal 5420 5420
332 Vizianagaram AP-02-028-001-001/010002
(GUNKALAM) 		0202028000NRG25200420240470637 20/04/2024 Karunamma 0202028WL007322 Karunamma 00415 SBIN0008298 1266 1266 Processed 29/04/2024 3376061491 MS DOSURU KARUNAMMA STATE BANK OF INDIA(508548)
333 Vizianagaram AP-02-028-001-001/010009
(GUNKALAM) 		0202028000NRG25200420240470638 20/04/2024 Acchiyyamma 0202028WL007322 Acchiyyamma 00415 SBIN0008298 1266 1266 Processed 29/04/2024 3376061448 MS VANGALAPUDI ACHHIYYAMMA STATE BANK OF INDIA(508548)
334 Vizianagaram AP-02-028-001-001/010011
(GUNKALAM) 		0202028000NRG25200420240470639 20/04/2024 Raamalakshmi 0202028WL007322 Raamalakshmi 00415 SBIN0008298 1266 1266 Processed 29/04/2024 3376061701 MS DEVARAPALLI RAMALAKSHMI STATE BANK OF INDIA(508548)
335 Vizianagaram AP-02-028-001-001/010014
(GUNKALAM) 		0202028000NRG25200420240470640 20/04/2024 Paidamma 0202028WL007322 Paidamma 00415 SBIN0008298 1266 1266 Processed 29/04/2024 3376061449 MS DEVUPALLI PAIDAMMA STATE BANK OF INDIA(508548)
336 Vizianagaram AP-02-028-001-001/010022
(GUNKALAM) 		0202028000NRG25200420240470641 20/04/2024 Lakshmi 0202028WL007322 Lakshmi 00415 SBIN0008298 844 844 Processed 29/04/2024 3376061451 MS DOSURU LAXMI STATE BANK OF INDIA(508548)
337 Vizianagaram AP-02-028-001-001/010023
(GUNKALAM) 		0202028000NRG25200420240470642 20/04/2024 Krishnamma 0202028WL007322 Krishnamma 00415 SBIN0008298 1055 1055 Processed 29/04/2024 3376061696 MISS RAIE KRISHNAMMA STATE BANK OF INDIA(508548)
338 Vizianagaram AP-02-028-001-001/010024
(GUNKALAM) 		0202028000NRG25200420240470643 20/04/2024 Gouramma 0202028WL007322 Gouramma 00415 SBIN0008298 1266 1266 Processed 29/04/2024 3376061679 MISS RAYI GOWRAMMA STATE BANK OF INDIA(508548)
339 Vizianagaram AP-02-028-001-001/010028
(GUNKALAM) 		0202028000NRG25200420240470644 20/04/2024 Lakshmi 0202028WL007322 Lakshmi 00415 SBIN0008298 1266 1266 Processed 29/04/2024 3376061698 MISS DOSURU LAKSHMI STATE BANK OF INDIA(508548)
340 Vizianagaram AP-02-028-001-001/010036
(GUNKALAM) 		0202028000NRG25200420240470645 20/04/2024 Paidamma 0202028WL007322 Paidamma 00415 SBIN0008298 1055 1055 Processed 29/04/2024 3376061450 MS DEVARAPALLI PAIDAMMA STATE BANK OF INDIA(508548)
341 Vizianagaram AP-02-028-001-001/010049
(GUNKALAM) 		0202028000NRG25200420240470646 20/04/2024 Sannamma 0202028WL007322 Sannamma 00415 SBIN0008298 1230 1230 Processed 29/04/2024 3376061670 MS LENKA SANNAMMA STATE BANK OF INDIA(508548)
342 Vizianagaram AP-02-028-001-001/010105
(GUNKALAM) 		0202028000NRG25200420240470648 20/04/2024 Sarojini 0202028WL007322 Sarojini 00415 SBIN0008298 1170 1170 Processed 29/04/2024 3376061956 MISS KUNUKU SAROJINI STATE BANK OF INDIA(508548)
343 Vizianagaram AP-02-028-001-001/010129
(GUNKALAM) 		0202028000NRG25200420240470649 20/04/2024 Camdrayya 0202028WL007322 Camdrayya 00415 SBIN0008298 975 975 Processed 29/04/2024 3376061500 MR PAILA CHANDRAYYA STATE BANK OF INDIA(508548)
344 Vizianagaram AP-02-028-001-001/010130
(GUNKALAM) 		0202028000NRG25200420240470650 20/04/2024 Naaraayanamma 0202028WL007322 Naaraayanamma 00415 SBIN0008298 1200 1200 Processed 29/04/2024 3376061596 MISS LANDA NARAYANAMMA STATE BANK OF INDIA(508548)
345 Vizianagaram AP-02-028-001-001/010149
(GUNKALAM) 		0202028000NRG25200420240470651 20/04/2024 Satyavati 0202028WL007322 Satyavati 00415 SBIN0008298 975 975 Processed 29/04/2024 3376061446 MS BALAGAM SATYAVAMMA STATE BANK OF INDIA(508548)
346 Vizianagaram AP-02-028-001-001/010176
(GUNKALAM) 		0202028000NRG25200420240470652 20/04/2024 Satyavati 0202028WL007322 Satyavati 00415 SBIN0008298 1170 1170 Processed 29/04/2024 3376061737 MRS SIDAGAM SATYAVATHI STATE BANK OF INDIA(508548)
347 Vizianagaram AP-02-028-001-001/010180
(GUNKALAM) 		0202028000NRG25200420240470653 20/04/2024 Camdramma 0202028WL007322 Camdramma 00415 SBIN0008298 1170 1170 Processed 29/04/2024 3376061720 MS LENKA CHANDRAMMA STATE BANK OF INDIA(508548)
348 Vizianagaram AP-02-028-001-001/010182
(GUNKALAM) 		0202028000NRG25200420240470654 20/04/2024 Satyavati 0202028WL007322 Satyavati 00415 SBIN0008298 1200 1200 Processed 29/04/2024 3376061510 MS YADLA SATYAVATHI STATE BANK OF INDIA(508548)
349 Vizianagaram AP-02-028-001-001/010182
(GUNKALAM) 		0202028000NRG25200420240470655 20/04/2024 Varalamma 0202028WL007322 Varalamma 00415 SBIN0008298 1200 1200 Processed 29/04/2024 3376061699 MISS YADLA VARALAMMA STATE BANK OF INDIA(508548)
350 Vizianagaram AP-02-028-001-001/010185
(GUNKALAM) 		0202028000NRG25200420240470656 20/04/2024 Ramana 0202028WL007322 Ramana 00415 SBIN0008298 410 410 Processed 29/04/2024 3376061719 MS KONDARU RAMANAMMA STATE BANK OF INDIA(508548)
351 Vizianagaram AP-02-028-001-001/010186
(GUNKALAM) 		0202028000NRG25200420240470657 20/04/2024 Raadha 0202028WL007322 Raadha 00415 SBIN0008298 1200 1200 Processed 29/04/2024 3376061960 MISS SARIKA RADHA STATE BANK OF INDIA(508548)
352 Vizianagaram AP-02-028-001-001/010187
(GUNKALAM) 		0202028000NRG25200420240470658 20/04/2024 Satyanaaraayana 0202028WL007322 Satyanaaraayana 00415 SBIN0008298 1230 1230 Processed 29/04/2024 3376062003 SATYANARAYANA BOGI BANK OF BARODA(606985)
353 Vizianagaram AP-02-028-001-001/010194
(GUNKALAM) 		0202028000NRG25200420240470660 20/04/2024 Santoshi 0202028WL007322 Santoshi 00415 SBIN0008298 1170 1170 Processed 29/04/2024 3376061757 MRS DHANANA SANTHOSHI STATE BANK OF INDIA(508548)
354 Vizianagaram AP-02-028-001-001/010197
(GUNKALAM) 		0202028000NRG25200420240470661 20/04/2024 Bamgaaramma 0202028WL007322 Bamgaaramma 00415 SBIN0008298 1170 1170 Processed 29/04/2024 3376061563 MS BOGI BANGARAMMA STATE BANK OF INDIA(508548)
355 Vizianagaram AP-02-028-001-001/010211
(GUNKALAM) 		0202028000NRG25200420240470664 20/04/2024 Adilakshmi 0202028WL007322 Adilakshmi 00415 SBIN0008298 1170 1170 Processed 29/04/2024 3376061561 MS LANDA ADILAKSHMI STATE BANK OF INDIA(508548)
356 Vizianagaram AP-02-028-001-001/010228
(GUNKALAM) 		0202028000NRG25200420240470666 20/04/2024 Satyanaaraayana 0202028WL007322 Satyanaaraayana 00415 SBIN0008298 1170 1170 Processed 29/04/2024 3376061675 MR LENKA SATYANARAYANA STATE BANK OF INDIA(508548)
357 Vizianagaram AP-02-028-001-001/010230
(GUNKALAM) 		0202028000NRG25200420240470667 20/04/2024 Appayamma 0202028WL007322 Appayamma 00415 SBIN0008298 1170 1170 Processed 29/04/2024 3376061962 MISS PAILA APPAYAMMA STATE BANK OF INDIA(508548)
358 Vizianagaram AP-02-028-001-001/010242
(GUNKALAM) 		0202028000NRG25200420240470669 20/04/2024 Mamgamma 0202028WL007322 Mamgamma 00415 SBIN0008298 1230 1230 Processed 29/04/2024 3376061663 MS KALISETTI MANGAMMA STATE BANK OF INDIA(508548)
359 Vizianagaram AP-02-028-001-001/010253
(GUNKALAM) 		0202028000NRG25200420240470670 20/04/2024 Errayya 0202028WL007322 Errayya 00415 SBIN0008298 1170 1170 Processed 29/04/2024 3376061998 ERRAYYA UNION BANK OF INDIA(508500)
360 Vizianagaram AP-02-028-001-001/010253
(GUNKALAM) 		0202028000NRG25200420240470671 20/04/2024 Lakshmi 0202028WL007322 Lakshmi 00415 SBIN0008298 1170 1170 Processed 29/04/2024 3376061963 MISS BALAGAM LAXMI STATE BANK OF INDIA(508548)
361 Vizianagaram AP-02-028-001-001/010254
(GUNKALAM) 		0202028000NRG25200420240470672 20/04/2024 Ramayyamma 0202028WL007322 Ramayyamma 00415 SBIN0008298 975 975 Processed 29/04/2024 3376061710 MS KUNUKU RAMAYYAMMA STATE BANK OF INDIA(508548)
362 Vizianagaram AP-02-028-001-001/010262
(GUNKALAM) 		0202028000NRG25200420240470673 20/04/2024 Simhacalam 0202028WL007322 Simhacalam 00415 SBIN0008298 975 975 Processed 29/04/2024 3376061740 MS KALISETTI SIMHACHALAM STATE BANK OF INDIA(508548)
363 Vizianagaram AP-02-028-001-001/010265
(GUNKALAM) 		0202028000NRG25200420240470674 20/04/2024 Appalanaayuduu 0202028WL007322 Appalanaayuduu 00415 SBIN0008298 1170 1170 Processed 29/04/2024 3376061967 MR KELLA APPALA NAIDU STATE BANK OF INDIA(508548)
364 Vizianagaram AP-02-028-001-001/010265
(GUNKALAM) 		0202028000NRG25200420240470675 20/04/2024 Jayammaa 0202028WL007322 Jayammaa 00415 SBIN0008298 1170 1170 Processed 30/04/2024 3376061587 Mrs JAYAMMA KELLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Vizianagaram AP-02-028-001-001/010277
(GUNKALAM) 		0202028000NRG25200420240470676 20/04/2024 Appalanarsamma 0202028WL007322 Appalanarsamma 00415 SBIN0008298 1170 1170 Processed 30/04/2024 3376061716 Mrs APPALA NARASAMMA PATHIVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Vizianagaram AP-02-028-001-001/010279
(GUNKALAM) 		0202028000NRG25200420240470677 20/04/2024 Bamgaaramma 0202028WL007322 Bamgaaramma 00415 SBIN0008298 975 975 Processed 29/04/2024 3376062026 MISS PATIVADA BANGARAMMA STATE BANK OF INDIA(508548)
367 Vizianagaram AP-02-028-001-001/010283
(GUNKALAM) 		0202028000NRG25200420240470678 20/04/2024 Lakshmi 0202028WL007322 Lakshmi 00415 SBIN0008298 975 975 Processed 29/04/2024 3376061955 MISS SIDAGAM LAKSHMI STATE BANK OF INDIA(508548)
368 Vizianagaram AP-02-028-001-001/010290
(GUNKALAM) 		0202028000NRG25200420240470679 20/04/2024 Lakshmi 0202028WL007322 Lakshmi 00415 SBIN0008298 1000 1000 Processed 29/04/2024 3376061711 MS SIDAGAM LAKSHMI STATE BANK OF INDIA(508548)
369 Vizianagaram AP-02-028-001-001/010313
(GUNKALAM) 		0202028000NRG25200420240470680 20/04/2024 Raamalakshmii 0202028WL007322 Raamalakshmii 00415 SBIN0008298 1230 1230 Processed 29/04/2024 3376061744 MS LENKA RAMALAKSHMI STATE BANK OF INDIA(508548)
370 Vizianagaram AP-02-028-001-001/010315
(GUNKALAM) 		0202028000NRG25200420240470681 20/04/2024 Sooramma 0202028WL007322 Sooramma 00415 SBIN0008298 1200 1200 Processed 29/04/2024 3376061497 MS SUNKARI SURAMMA STATE BANK OF INDIA(508548)
371 Vizianagaram AP-02-028-001-001/010327
(GUNKALAM) 		0202028000NRG25200420240470683 20/04/2024 Kannamma 0202028WL007322 Kannamma 00415 SBIN0008298 1230 1230 Processed 29/04/2024 3376061447 MS PINNINTI KANNAMMA STATE BANK OF INDIA(508548)
372 Vizianagaram AP-02-028-001-001/010334
(GUNKALAM) 		0202028000NRG25200420240470684 20/04/2024 Appayamma 0202028WL007322 Appayamma 00415 SBIN0008298 1230 1230 Processed 29/04/2024 3376061453 MS KUNUKU APPAYYAMMA STATE BANK OF INDIA(508548)
373 Vizianagaram AP-02-028-001-001/010349
(GUNKALAM) 		0202028000NRG25200420240470687 20/04/2024 Lakshmi 0202028WL007322 Lakshmi 00415 SBIN0008298 1200 1200 Processed 29/04/2024 3376061565 MS KALYANAPU LAKSHMAMMA STATE BANK OF INDIA(508548)
374 Vizianagaram AP-02-028-001-001/010351
(GUNKALAM) 		0202028000NRG25200420240470688 20/04/2024 Appayamma 0202028WL007322 Appayamma 00415 SBIN0008298 1200 1200 Processed 29/04/2024 3376061717 APPAYYAMMA KANDHI BANK OF BARODA(606985)
375 Vizianagaram AP-02-028-001-001/010353
(GUNKALAM) 		0202028000NRG25200420240470689 20/04/2024 Lakshmi 0202028WL007322 Lakshmi 00415 SBIN0008298 1230 1230 Processed 29/04/2024 3376061574 LAKSHMI SUMKARI UNION BANK OF INDIA(508500)
376 Vizianagaram AP-02-028-001-001/010384
(GUNKALAM) 		0202028000NRG25200420240470690 20/04/2024 Aadilakshmi 0202028WL007322 Aadilakshmi 00415 SBIN0008298 1170 1170 Processed 29/04/2024 3376061526 KUNUKU ADILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
377 Vizianagaram AP-02-028-001-001/010389
(GUNKALAM) 		0202028000NRG25200420240470691 20/04/2024 Sooramma 0202028WL007322 Sooramma 00415 SBIN0008298 1170 1170 Processed 29/04/2024 3376061513 SOORAMMA SUMKARI UNION BANK OF INDIA(508500)
378 Vizianagaram AP-02-028-001-001/010396
(GUNKALAM) 		0202028000NRG25200420240470692 20/04/2024 Ramanamma 0202028WL007322 Ramanamma 00415 SBIN0008298 1170 1170 Processed 29/04/2024 3376061496 BOGI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
379 Vizianagaram AP-02-028-001-001/010404
(GUNKALAM) 		0202028000NRG25200420240470693 20/04/2024 Jayammaa 0202028WL007322 Jayammaa 00415 SBIN0008298 1170 1170 Processed 29/04/2024 3376061594 MISS SUVVADA JAYAMMA STATE BANK OF INDIA(508548)
380 Vizianagaram AP-02-028-001-001/010428
(GUNKALAM) 		0202028000NRG25200420240470696 20/04/2024 Narasammaa 0202028WL007322 Narasammaa 00415 SBIN0008298 1025 1025 Processed 29/04/2024 3376061588 MS GIDITURU NARASAMMA STATE BANK OF INDIA(508548)
381 Vizianagaram AP-02-028-001-001/010432
(GUNKALAM) 		0202028000NRG25200420240470697 20/04/2024 Mahalakshmi 0202028WL007322 Mahalakshmi 00415 SBIN0008298 1230 1230 Processed 29/04/2024 3376061972 Mahalakshmi nemani UNION BANK OF INDIA(508500)
382 Vizianagaram AP-02-028-001-001/010439
(GUNKALAM) 		0202028000NRG25200420240470209 20/04/2024 Gouri 0202028WL007318 Gouri 00415 SBIN0008298 1290 1290 Processed 29/04/2024 3376061973 MS NEMANI GOWRI STATE BANK OF INDIA(508548)
383 Vizianagaram AP-02-028-001-001/010454
(GUNKALAM) 		0202028000NRG25200420240470698 20/04/2024 Sanyaasamma 0202028WL007322 Sanyaasamma 00415 SBIN0008298 975 975 Processed 29/04/2024 3376061589 SANYAASAMMA MAHANTI UNION BANK OF INDIA(508500)
384 Vizianagaram AP-02-028-001-001/010460
(GUNKALAM) 		0202028000NRG25200420240470699 20/04/2024 Raadha 0202028WL007322 Raadha 00415 SBIN0008298 1200 1200 Processed 29/04/2024 3376061524 MS PANDRANKI RADHA STATE BANK OF INDIA(508548)
385 Vizianagaram AP-02-028-001-001/010461
(GUNKALAM) 		0202028000NRG25200420240470700 20/04/2024 Raamulappamma 0202028WL007322 Raamulappamma 00415 SBIN0008298 1000 1000 Processed 29/04/2024 3376061569 MS PANDRANKI LAKSHMI STATE BANK OF INDIA(508548)
386 Vizianagaram AP-02-028-001-001/010462
(GUNKALAM) 		0202028000NRG25200420240470701 20/04/2024 ramayamma 0202028WL007322 ramayamma 00415 SBIN0008298 1200 1200 Processed 29/04/2024 3376061492 MRS PANDRANKI RAMAYYAMMA STATE BANK OF INDIA(508548)
387 Vizianagaram AP-02-028-001-001/010465
(GUNKALAM) 		0202028000NRG25200420240470702 20/04/2024 Soorappamma 0202028WL007322 Soorappamma 00415 SBIN0008298 975 975 Processed 29/04/2024 3376061672 MS BALAGAM SURAPPAMMA STATE BANK OF INDIA(508548)
388 Vizianagaram AP-02-028-001-001/010471
(GUNKALAM) 		0202028000NRG25200420240470703 20/04/2024 Bangaramma 0202028WL007322 Bangaramma 00415 SBIN0008298 1170 1170 Processed 29/04/2024 3376061713 MS BALAGAM BANGARAMMA STATE BANK OF INDIA(508548)
389 Vizianagaram AP-02-028-001-001/010474
(GUNKALAM) 		0202028000NRG25200420240470704 20/04/2024 Lakshmi 0202028WL007322 Lakshmi 00415 SBIN0008298 1170 1170 Processed 29/04/2024 3376061721 MS BALAGAM LAXMI STATE BANK OF INDIA(508548)
390 Vizianagaram AP-02-028-001-001/010480
(GUNKALAM) 		0202028000NRG25200420240470705 20/04/2024 Appalanaayudu 0202028WL007322 Appalanaayudu 00415 SBIN0008298 1170 1170 Processed 29/04/2024 3376061597 MR LENKA APPALANAIDU STATE BANK OF INDIA(508548)
391 Vizianagaram AP-02-028-001-001/010483
(GUNKALAM) 		0202028000NRG25200420240470707 20/04/2024 Kannamma 0202028WL007322 Kannamma 00415 SBIN0008298 780 780 Processed 29/04/2024 3376061739 MS KALISETTI KANNAMMA STATE BANK OF INDIA(508548)
392 Vizianagaram AP-02-028-001-001/010484
(GUNKALAM) 		0202028000NRG25200420240470708 20/04/2024 Lakshmi 0202028WL007322 Lakshmi 00415 SBIN0008298 820 820 Processed 29/04/2024 3376061527 MS KANDI LAKSHMI STATE BANK OF INDIA(508548)
393 Vizianagaram AP-02-028-001-001/010498
(GUNKALAM) 		0202028000NRG25200420240470709 20/04/2024 Krishnammaa 0202028WL007322 Krishnammaa 00415 SBIN0008298 1170 1170 Processed 29/04/2024 3376061585 MS BALAGAM KRISHNAMMA STATE BANK OF INDIA(508548)
394 Vizianagaram AP-02-028-001-001/010501
(GUNKALAM) 		0202028000NRG25200420240470710 20/04/2024 Lakshmi 0202028WL007322 Lakshmi 00415 SBIN0008298 1170 1170 Processed 29/04/2024 3376061758 MRS BALAGAM LAXMI STATE BANK OF INDIA(508548)
395 Vizianagaram AP-02-028-001-001/010503
(GUNKALAM) 		0202028000NRG25200420240470711 20/04/2024 Nagamma 0202028WL007322 Nagamma 00415 SBIN0008298 1170 1170 Processed 29/04/2024 3376061522 NAGAMMA BALAGAM UNION BANK OF INDIA(508500)
396 Vizianagaram AP-02-028-001-001/010508
(GUNKALAM) 		0202028000NRG25200420240470712 20/04/2024 lakshmi 0202028WL007322 lakshmi 00415 SBIN0008298 1170 1170 Processed 29/04/2024 3376061715 MS KUNUKU LAXMI STATE BANK OF INDIA(508548)
397 Vizianagaram AP-02-028-001-001/010523
(GUNKALAM) 		0202028000NRG25200420240470715 20/04/2024 satyavamma 0202028WL007322 satyavamma 00415 SBIN0008298 1170 1170 Processed 29/04/2024 3376061695 MISS MUNAKALA SATYAM STATE BANK OF INDIA(508548)
398 Vizianagaram AP-02-028-001-001/010572
(GUNKALAM) 		0202028000NRG25200420240470718 20/04/2024 Narayanamma 0202028WL007322 Narayanamma 00415 SBIN0008298 1230 1230 Processed 29/04/2024 3376061440 BHOGI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
399 Vizianagaram AP-02-028-001-001/010599
(GUNKALAM) 		0202028000NRG25200420240470720 20/04/2024 Seetamma 0202028WL007322 Seetamma 00415 SBIN0008298 1170 1170 Processed 29/04/2024 3376061564 MS BOTHSA SEETAMMA STATE BANK OF INDIA(508548)
400 Vizianagaram AP-02-028-001-001/010612
(GUNKALAM) 		0202028000NRG25200420240470722 20/04/2024 Ramalakshmi 0202028WL007322 Ramalakshmi 00415 SBIN0008298 1230 1230 Processed 29/04/2024 3376061722 MS SUNKARI RAMALAXMI STATE BANK OF INDIA(508548)
401 Vizianagaram AP-02-028-001-001/010617
(GUNKALAM) 		0202028000NRG25200420240470725 20/04/2024 varalu 0202028WL007322 varalu 00415 SBIN0008298 1230 1230 Processed 29/04/2024 3376061445 MS LENKA VARALAXMI STATE BANK OF INDIA(508548)
402 Vizianagaram AP-02-028-001-001/010636
(GUNKALAM) 		0202028000NRG25200420240470726 20/04/2024 Ramayyamma 0202028WL007322 Ramayyamma 00415 SBIN0008298 1200 1200 Processed 30/04/2024 3376061747 Mrs RAMAYYAMMA KANDHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Vizianagaram AP-02-028-001-001/010659
(GUNKALAM) 		0202028000NRG25200420240470727 20/04/2024 Gowri 0202028WL007322 Gowri 00415 SBIN0008298 1200 1200 Processed 29/04/2024 3376061544 MRS TATIPUDI GOWRI STATE BANK OF INDIA(508548)
404 Vizianagaram AP-02-028-001-001/010666
(GUNKALAM) 		0202028000NRG25200420240470728 20/04/2024 Eswaramma 0202028WL007322 Eswaramma 00415 SBIN0008298 1170 1170 Processed 30/04/2024 3376061452 Mrs ESWARAMMA PINNINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Vizianagaram AP-02-028-001-001/010679
(GUNKALAM) 		0202028000NRG25200420240470729 20/04/2024 Narayanamma 0202028WL007322 Narayanamma 00415 SBIN0008298 1170 1170 Processed 29/04/2024 3376061444 MR TUMPALLI NARAYANAMMA STATE BANK OF INDIA(508548)
406 Vizianagaram AP-02-028-001-001/010743
(GUNKALAM) 		0202028000NRG25200420240470732 20/04/2024 KORADA NARAYANAMMA 0202028WL007322 KORADA NARAYANAMMA 00415 SBIN0008298 1170 1170 Processed 29/04/2024 3376061592 MS KORADA NARAYANAMMA STATE BANK OF INDIA(508548)
407 Vizianagaram AP-02-028-001-001/010747
(GUNKALAM) 		0202028000NRG25200420240470733 20/04/2024 Gowri 0202028WL007322 Gowri 00415 SBIN0008298 1200 1200 Processed 29/04/2024 3376061511 MS BODDULA GOWRI STATE BANK OF INDIA(508548)
408 Vizianagaram AP-02-028-001-001/010775
(GUNKALAM) 		0202028000NRG25200420240470734 20/04/2024 Ramanamma 0202028WL007322 Ramanamma 00415 SBIN0008298 1200 1200 Processed 29/04/2024 3376061970 MISS LENKA RAMANAMMA STATE BANK OF INDIA(508548)
409 Vizianagaram AP-02-028-001-001/010824
(GUNKALAM) 		0202028000NRG25200420240470735 20/04/2024 Appalanarayana 0202028WL007322 Appalanarayana 00415 SBIN0008298 1000 1000 Processed 29/04/2024 3376061697 MISS KONDRU NARAYANAMMA STATE BANK OF INDIA(508548)
410 Vizianagaram AP-02-028-001-001/010845
(GUNKALAM) 		0202028000NRG25200420240470736 20/04/2024 Appalakonda 0202028WL007322 Appalakonda 00415 SBIN0008298 1170 1170 Processed 30/04/2024 3376061566 Mrs BOGI APPALA KONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Vizianagaram AP-02-028-001-001/010853
(GUNKALAM) 		0202028000NRG25200420240470737 20/04/2024 Lakshmi 0202028WL007322 Lakshmi 00415 SBIN0008298 1170 1170 Processed 29/04/2024 3376061653 LENKA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
412 Vizianagaram AP-02-028-001-001/010866
(GUNKALAM) 		0202028000NRG25200420240470738 20/04/2024 suryalakshmi 0202028WL007322 suryalakshmi 00415 SBIN0008298 1266 1266 Processed 29/04/2024 3376061454 MS GADDEPAM SURYALAXMI STATE BANK OF INDIA(508548)
413 Vizianagaram AP-02-028-001-001/010934
(GUNKALAM) 		0202028000NRG25200420240470741 20/04/2024 uma 0202028WL007322 uma 00415 SBIN0008298 600 600 Processed 29/04/2024 3376061738 MRS PANDRANKI UMA STATE BANK OF INDIA(508548)
414 Vizianagaram AP-02-028-001-001/011014
(GUNKALAM) 		0202028000NRG25200420240470743 20/04/2024 rajeswari 0202028WL007322 rajeswari 00415 SBIN0008298 1170 1170 Processed 29/04/2024 3376061718 MS PATIVADA RAJESWARI STATE BANK OF INDIA(508548)
415 Vizianagaram AP-02-028-001-001/011044
(GUNKALAM) 		0202028000NRG25200420240470744 20/04/2024 bharati 0202028WL007322 bharati 00415 SBIN0008298 975 975 Processed 29/04/2024 3376061965 bharati korada UNION BANK OF INDIA(508500)
416 Vizianagaram AP-02-028-001-001/011075
(GUNKALAM) 		0202028000NRG25200420240470745 20/04/2024 appayyamma 0202028WL007322 appayyamma 00415 SBIN0008298 1170 1170 Processed 29/04/2024 3376061501 KANDI APPIYAMMA UNION BANK OF INDIA(508500)
417 Vizianagaram AP-02-028-001-001/011098
(GUNKALAM) 		0202028000NRG25200420240470267 20/04/2024 Mangamma 0202028WL007318 Mangamma 00415 SBIN0008298 1290 1290 Processed 29/04/2024 3376061570 MS KALISETTI MANGAMMA STATE BANK OF INDIA(508548)
418 Vizianagaram AP-02-028-001-001/011101
(GUNKALAM) 		0202028000NRG25200420240470268 20/04/2024 Ramunaidu 0202028WL007318 Ramunaidu 00415 SBIN0008298 860 860 Processed 29/04/2024 3376062007 MR LENKA RAMUNAIDU STATE BANK OF INDIA(508548)
419 Vizianagaram AP-02-028-001-001/011104
(GUNKALAM) 		0202028000NRG25200420240470269 20/04/2024 Ramanamma 0202028WL007318 Ramanamma 00415 SBIN0008298 1290 1290 Processed 29/04/2024 3376061680 MISS SUVVADA RAMANAMMA STATE BANK OF INDIA(508548)
420 Vizianagaram AP-02-028-001-001/011106
(GUNKALAM) 		0202028000NRG25200420240470270 20/04/2024 Seetamma 0202028WL007318 Seetamma 00415 SBIN0008298 1290 1290 Processed 29/04/2024 3376061649 MANTHRI SEETHAMMA UNION BANK OF INDIA(508500)
421 Vizianagaram AP-02-028-001-001/011107
(GUNKALAM) 		0202028000NRG25200420240470271 20/04/2024 Appalakonda 0202028WL007318 Appalakonda 00415 SBIN0008298 1290 1290 Processed 29/04/2024 3376061662 MS KUNUKU APPALAKONDA STATE BANK OF INDIA(508548)
422 Vizianagaram AP-02-028-001-001/011121
(GUNKALAM) 		0202028000NRG25200420240470273 20/04/2024 Butchamma 0202028WL007318 Butchamma 00415 SBIN0008298 1290 1290 Processed 29/04/2024 3376061583 MISS NIMMADI BUCHAMMA STATE BANK OF INDIA(508548)
423 Vizianagaram AP-02-028-001-001/011122
(GUNKALAM) 		0202028000NRG25200420240470274 20/04/2024 lakshmi 0202028WL007318 lakshmi 00415 SBIN0008298 1290 1290 Processed 29/04/2024 3376061568 MS MEESALA LAXMI STATE BANK OF INDIA(508548)
424 Vizianagaram AP-02-028-001-001/011124
(GUNKALAM) 		0202028000NRG25200420240470275 20/04/2024 SWATHI 0202028WL007318 SWATHI 00415 SBIN0008298 1075 1075 Processed 29/04/2024 3376061608 Swathi kommuru UNION BANK OF INDIA(508500)
425 Vizianagaram AP-02-028-001-001/011144
(GUNKALAM) 		0202028000NRG25200420240470276 20/04/2024 RAMU 0202028WL007318 RAMU 00415 SBIN0008298 1075 1075 Processed 29/04/2024 3376061693 PAILA RAMU UNION BANK OF INDIA(508500)
426 Vizianagaram AP-02-028-001-001/011145
(GUNKALAM) 		0202028000NRG25200420240470277 20/04/2024 Lakshmunaidu 0202028WL007318 Lakshmunaidu 00415 SBIN0008298 1075 1075 Processed 29/04/2024 3376061780 MR LAXMU NAIDU KUNUKU STATE BANK OF INDIA(508548)
427 Vizianagaram AP-02-028-001-001/011159
(GUNKALAM) 		0202028000NRG25200420240470746 20/04/2024 Suramma 0202028WL007322 Suramma 00415 SBIN0008298 1055 1055 Processed 29/04/2024 3376061576 MS DOSURU SURAMMA STATE BANK OF INDIA(508548)
428 Vizianagaram AP-02-028-001-001/011184
(GUNKALAM) 		0202028000NRG25200420240470747 20/04/2024 Appayyamma 0202028WL007322 Appayyamma 00415 SBIN0008298 1170 1170 Processed 29/04/2024 3376061752 MRS BALAGAM APPAYAMMA STATE BANK OF INDIA(508548)
429 Vizianagaram AP-02-028-001-001/011235
(GUNKALAM) 		0202028000NRG25200420240470749 20/04/2024 sujata 0202028WL007322 sujata 00415 SBIN0008298 1230 1230 Processed 29/04/2024 3376061652 SUJATA YENNI UNION BANK OF INDIA(508500)
430 Vizianagaram AP-02-028-001-001/011243
(GUNKALAM) 		0202028000NRG25200420240470750 20/04/2024 bangaramma 0202028WL007322 bangaramma 00415 SBIN0008298 1170 1170 Processed 29/04/2024 3376061723 MS CHILLA BANGARAMMA STATE BANK OF INDIA(508548)
431 Vizianagaram AP-02-028-001-001/011254
(GUNKALAM) 		0202028000NRG25200420240470751 20/04/2024 Ramanamma 0202028WL007322 Ramanamma 00415 SBIN0008298 1170 1170 Processed 29/04/2024 3376061498 MS KUNUKU RAMANAMMA STATE BANK OF INDIA(508548)
432 Vizianagaram AP-02-028-001-001/011277
(GUNKALAM) 		0202028000NRG25200420240470752 20/04/2024 narayanamma 0202028WL007322 narayanamma 00415 SBIN0008298 1170 1170 Processed 29/04/2024 3376061957 MS KUNUKU NARAYANAMMA STATE BANK OF INDIA(508548)
433 Vizianagaram AP-02-028-001-001/011283
(GUNKALAM) 		0202028000NRG25200420240470753 20/04/2024 Lakshmi 0202028WL007322 Lakshmi 00415 SBIN0008298 1200 1200 Processed 29/04/2024 3376061959 MISS SARIKA LAKSHMI STATE BANK OF INDIA(508548)
434 Vizianagaram AP-02-028-001-001/011287
(GUNKALAM) 		0202028000NRG25200420240470755 20/04/2024 Samtoshi 0202028WL007322 Samtoshi 00415 SBIN0008298 1200 1200 Processed 29/04/2024 3376061669 SAMTOSHI KUNUKU UNION BANK OF INDIA(508500)
435 Vizianagaram AP-02-028-001-001/011288
(GUNKALAM) 		0202028000NRG25200420240470756 20/04/2024 Sarasvati 0202028WL007322 Sarasvati 00415 SBIN0008298 1170 1170 Processed 29/04/2024 3376061490 MS BOGI SARASWATHI STATE BANK OF INDIA(508548)
436 Vizianagaram AP-02-028-001-001/011297
(GUNKALAM) 		0202028000NRG25200420240470757 20/04/2024 uma 0202028WL007322 uma 00415 SBIN0008298 1170 1170 Processed 29/04/2024 3376061567 MS SIDAGAM UMA STATE BANK OF INDIA(508548)
437 Vizianagaram AP-02-028-001-001/011304
(GUNKALAM) 		0202028000NRG25200420240470758 20/04/2024 rama 0202028WL007322 rama 00415 SBIN0008298 1170 1170 Processed 29/04/2024 3376061961 MISS PYLA RAMA STATE BANK OF INDIA(508548)
438 Vizianagaram AP-02-028-001-001/011307
(GUNKALAM) 		0202028000NRG25200420240470759 20/04/2024 Appalanaaraayana 0202028WL007322 Appalanaaraayana 00415 SBIN0008298 1170 1170 Processed 29/04/2024 3376061968 MISS KALISETTI APPALANARAYANA STATE BANK OF INDIA(508548)
439 Vizianagaram AP-02-028-001-001/011317
(GUNKALAM) 		0202028000NRG25200420240470760 20/04/2024 Lakshminaaraayanamma 0202028WL007322 Lakshminaaraayanamma 00415 SBIN0008298 1170 1170 Processed 29/04/2024 3376061586 MS YALAMANCHILI LAXMINARAYANA STATE BANK OF INDIA(508548)
440 Vizianagaram AP-02-028-001-001/011320
(GUNKALAM) 		0202028000NRG25200420240470761 20/04/2024 mahalakshmi 0202028WL007322 mahalakshmi 00415 SBIN0008298 1200 1200 Processed 29/04/2024 3376061742 MS SIDAGAM MAHALAKSHMI STATE BANK OF INDIA(508548)
441 Vizianagaram AP-02-028-001-001/011345
(GUNKALAM) 		0202028000NRG25200420240470762 20/04/2024 Taata 0202028WL007322 Taata 00415 SBIN0008298 410 410 Processed 29/04/2024 3376061577 MR MAJJI THATA STATE BANK OF INDIA(508548)
442 Vizianagaram AP-02-028-001-001/011368
(GUNKALAM) 		0202028000NRG25200420240470765 20/04/2024 Soorappamma 0202028WL007322 Soorappamma 00415 SBIN0008298 1170 1170 Processed 29/04/2024 3376061712 MS BALAGAM SURAPPAMMA STATE BANK OF INDIA(508548)
443 Vizianagaram AP-02-028-001-001/011369
(GUNKALAM) 		0202028000NRG25200420240470766 20/04/2024 Ramalakshmi 0202028WL007322 Ramalakshmi 00415 SBIN0008298 1170 1170 Processed 29/04/2024 3376061714 MS BALAGAM RAMALAKSHMI STATE BANK OF INDIA(508548)
444 Vizianagaram AP-02-028-001-001/011370
(GUNKALAM) 		0202028000NRG25200420240470767 20/04/2024 Kumari 0202028WL007322 Kumari 00415 SBIN0008298 1230 1230 Processed 29/04/2024 3376061650 MS KANDI KUMARI STATE BANK OF INDIA(508548)
445 Vizianagaram AP-02-028-001-001/011372
(GUNKALAM) 		0202028000NRG25200420240470769 20/04/2024 Paidamma 0202028WL007322 Paidamma 00415 SBIN0008298 1170 1170 Processed 29/04/2024 3376061683 PAIDAMMA UNION BANK OF INDIA(508500)
446 Vizianagaram AP-02-028-001-001/011373
(GUNKALAM) 		0202028000NRG25200420240470770 20/04/2024 pydiraju 0202028WL007322 pydiraju 00415 SBIN0008298 585 585 Processed 29/04/2024 3376061573 MS NANDA PYDIRAJU STATE BANK OF INDIA(508548)
447 Vizianagaram AP-02-028-001-001/011392
(GUNKALAM) 		0202028000NRG25200420240470771 20/04/2024 Padma 0202028WL007322 Padma 00415 SBIN0008298 1170 1170 Processed 29/04/2024 3376061442 MS KUNUKU PADMA STATE BANK OF INDIA(508548)
448 Vizianagaram AP-02-028-001-001/011394
(GUNKALAM) 		0202028000NRG25200420240470772 20/04/2024 Annapoorna 0202028WL007322 Annapoorna 00415 SBIN0008298 1200 1200 Processed 29/04/2024 3376061700 MISS PYLA ANNAPURNA STATE BANK OF INDIA(508548)
449 Vizianagaram AP-02-028-001-001/011396
(GUNKALAM) 		0202028000NRG25200420240470773 20/04/2024 saraswati 0202028WL007322 saraswati 00415 SBIN0008298 1200 1200 Processed 29/04/2024 3376061516 MS PYLA SARASWATHI STATE BANK OF INDIA(508548)
450 Vizianagaram AP-02-028-001-001/011397
(GUNKALAM) 		0202028000NRG25200420240470774 20/04/2024 Ramanamma 0202028WL007322 Ramanamma 00415 SBIN0008298 1200 1200 Processed 29/04/2024 3376061969 MISS PAILA RAMANAMMA STATE BANK OF INDIA(508548)
451 Vizianagaram AP-02-028-001-001/011401
(GUNKALAM) 		0202028000NRG25200420240470775 20/04/2024 Lakshmi 0202028WL007322 Lakshmi 00415 SBIN0008298 1200 1200 Processed 29/04/2024 3376061661 MS KANDI LAKSHMI STATE BANK OF INDIA(508548)
452 Vizianagaram AP-02-028-001-001/011420
(GUNKALAM) 		0202028000NRG25200420240470776 20/04/2024 ramaLakshmi 0202028WL007322 ramaLakshmi 00415 SBIN0008298 1200 1200 Processed 29/04/2024 3376061512 MS BODDULA RAMALAXMI STATE BANK OF INDIA(508548)
453 Vizianagaram AP-02-028-001-001/011437
(GUNKALAM) 		0202028000NRG25200420240470777 20/04/2024 Jaya 0202028WL007322 Jaya 00415 SBIN0008298 1170 1170 Processed 29/04/2024 3376061489 MS KALISETTI JAYA STATE BANK OF INDIA(508548)
454 Vizianagaram AP-02-028-001-001/011438
(GUNKALAM) 		0202028000NRG25200420240470778 20/04/2024 Eswaramma 0202028WL007322 Eswaramma 00415 SBIN0008298 1170 1170 Processed 29/04/2024 3376061441 KALISETTI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
455 Vizianagaram AP-02-028-001-001/011443
(GUNKALAM) 		0202028000NRG25200420240470779 20/04/2024 Narayanamma 0202028WL007322 Narayanamma 00415 SBIN0008298 1170 1170 Processed 29/04/2024 3376061741 MS LENKA NARAYANAMMA STATE BANK OF INDIA(508548)
456 Vizianagaram AP-02-028-001-001/011446
(GUNKALAM) 		0202028000NRG25200420240470780 20/04/2024 lakshmi 0202028WL007322 lakshmi 00415 SBIN0008298 1200 1200 Processed 29/04/2024 3376061689 MISS BODDALA LAXMI STATE BANK OF INDIA(508548)
457 Vizianagaram AP-02-028-001-001/011456
(GUNKALAM) 		0202028000NRG25200420240470782 20/04/2024 Rajeswari 0202028WL007322 Rajeswari 00415 SBIN0008298 195 195 Processed 30/04/2024 3376061964 Mrs RAJESWARI KORADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Vizianagaram AP-02-028-001-001/011464
(GUNKALAM) 		0202028000NRG25200420240470784 20/04/2024 Ramanamma 0202028WL007322 Ramanamma 00415 SBIN0008298 1170 1170 Processed 29/04/2024 3376061528 RAMANAMMA UNION BANK OF INDIA(508500)
459 Vizianagaram AP-02-028-001-001/011471
(GUNKALAM) 		0202028000NRG25200420240470785 20/04/2024 adilakshmi 0202028WL007322 adilakshmi 00415 SBIN0008298 1000 1000 Processed 29/04/2024 3376061469 MS SIDAGAM ADILAXMI STATE BANK OF INDIA(508548)
460 Vizianagaram AP-02-028-001-001/011473
(GUNKALAM) 		0202028000NRG25200420240470786 20/04/2024 Kantha 0202028WL007322 Kantha 00415 SBIN0008298 615 615 Processed 29/04/2024 3376061971 KUNUKU KANTHA UNION BANK OF INDIA(508500)
461 Vizianagaram AP-02-028-001-001/011492
(GUNKALAM) 		0202028000NRG25200420240470787 20/04/2024 Rajeswari 0202028WL007322 Rajeswari 00415 SBIN0008298 1170 1170 Processed 29/04/2024 3376062028 RAJESWARI KALISETTI BANK OF BARODA(606985)
462 Vizianagaram AP-02-028-001-001/011501
(GUNKALAM) 		0202028000NRG25200420240470315 20/04/2024 Subbalakshmi 0202028WL007318 Subbalakshmi 00415 SBIN0008298 1290 1290 Processed 29/04/2024 3376061443 Smt KALISETTY SUBHA LAKSHMI INDIAN BANK(607105)
463 Vizianagaram AP-02-028-001-001/011531
(GUNKALAM) 		0202028000NRG25200420240470788 20/04/2024 aadilakshmi 0202028WL007322 aadilakshmi 00415 SBIN0008298 975 975 Processed 29/04/2024 3376061552 MS PYLA ADILAKSHMI STATE BANK OF INDIA(508548)
464 Vizianagaram AP-02-028-001-001/011535
(GUNKALAM) 		0202028000NRG25200420240470790 20/04/2024 Narayanamma 0202028WL007322 Narayanamma 00415 SBIN0008298 1170 1170 Processed 30/04/2024 3376061651 Mrs NARAYANAMMA KALISETTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Vizianagaram AP-02-028-001-001/011542
(GUNKALAM) 		0202028000NRG25200420240470791 20/04/2024 Pyditallii 0202028WL007322 Pyditallii 00415 SBIN0008298 1200 1200 Processed 29/04/2024 3376062024 MISS BUDUMURU PYDITHALLI STATE BANK OF INDIA(508548)
466 Vizianagaram AP-02-028-001-001/011543
(GUNKALAM) 		0202028000NRG25200420240470792 20/04/2024 Polamma 0202028WL007322 Polamma 00415 SBIN0008298 1200 1200 Processed 29/04/2024 3376061543 MRS BUDUMURU POLAMMA STATE BANK OF INDIA(508548)
467 Vizianagaram AP-02-028-001-001/011552
(GUNKALAM) 		0202028000NRG25200420240470793 20/04/2024 Nagamani 0202028WL007322 Nagamani 00415 SBIN0008298 1200 1200 Processed 29/04/2024 3376061525 MS BODDALA NAGAMANI STATE BANK OF INDIA(508548)
468 Vizianagaram AP-02-028-001-001/011582
(GUNKALAM) 		0202028000NRG25200420240470798 20/04/2024 Appalanarayanamma 0202028WL007322 Appalanarayanamma 00415 SBIN0008298 1025 1025 Processed 29/04/2024 3376061542 MRS KONDRU APPALANARAYANAMMA STATE BANK OF INDIA(508548)
469 Vizianagaram AP-02-028-001-001/011583
(GUNKALAM) 		0202028000NRG25200420240470799 20/04/2024 Atchiyyamma 0202028WL007322 Atchiyyamma 00415 SBIN0008298 1200 1200 Processed 29/04/2024 3376061756 MRS SARIKA ACHHIYAMMA STATE BANK OF INDIA(508548)
470 Vizianagaram AP-02-028-001-001/011591
(GUNKALAM) 		0202028000NRG25200420240470802 20/04/2024 Jagadeswari 0202028WL007322 Jagadeswari 00415 SBIN0008298 1200 1200 Processed 29/04/2024 3376061562 MS RAJANA JAGADEESWARI STATE BANK OF INDIA(508548)
471 Vizianagaram AP-02-028-001-001/011598
(GUNKALAM) 		0202028000NRG25200420240470803 20/04/2024 Krishnaveni 0202028WL007322 Krishnaveni 00415 SBIN0008298 1230 1230 Processed 29/04/2024 3376061743 MS LENKA KRISHNAVENI STATE BANK OF INDIA(508548)
472 Vizianagaram AP-02-028-001-001/011621
(GUNKALAM) 		0202028000NRG25200420240470805 20/04/2024 Anuradha 0202028WL007322 Anuradha 00415 SBIN0008298 1170 1170 Processed 29/04/2024 3376061523 MS BALAGAM ANURADHA STATE BANK OF INDIA(508548)
473 Vizianagaram AP-02-028-001-001/011644
(GUNKALAM) 		0202028000NRG25200420240470807 20/04/2024 Laxmi 0202028WL007322 Laxmi 00415 SBIN0008298 1230 1230 Processed 29/04/2024 3376061553 MRS KUNUKU LAXMI STATE BANK OF INDIA(508548)
474 Vizianagaram AP-02-028-001-001/011645
(GUNKALAM) 		0202028000NRG25200420240470808 20/04/2024 appayamma 0202028WL007322 appayamma 00415 SBIN0008298 1170 1170 Processed 29/04/2024 3376061532 MRS PAILA APPAYYAMMA STATE BANK OF INDIA(508548)
475 Vizianagaram AP-02-028-001-001/011648
(GUNKALAM) 		0202028000NRG25200420240470328 20/04/2024 pydiraju 0202028WL007318 pydiraju 00415 SBIN0008298 1290 1290 Processed 29/04/2024 3376061798 MR KONDRU PAIDIRAJU STATE BANK OF INDIA(508548)
476 Vizianagaram AP-02-028-001-001/11680
(GUNKALAM) 		0202028000NRG25200420240470810 20/04/2024 PALLI LATHA 0202028WL007322 PALLI LATHA 00415 SBIN0008298 1170 1170 Processed 29/04/2024 3376061671 MS PALLI LATHA STATE BANK OF INDIA(508548)
477 Vizianagaram AP-02-028-001-001/11693
(GUNKALAM) 		0202028000NRG25200420240470811 20/04/2024 BALAGAM VENKATALAKSHMI 0202028WL007322 BALAGAM VENKATALAKSHMI 00415 SBIN0008298 1170 1170 Processed 29/04/2024 3376061531 MRS BALAGAM VENKATALAKSHMI STATE BANK OF INDIA(508548)
478 Vizianagaram AP-02-028-001-001/11697
(GUNKALAM) 		0202028000NRG25200420240470812 20/04/2024 Kunuku Devi 0202028WL007322 Kunuku Devi 00415 SBIN0008298 1230 1230 Processed 29/04/2024 3376061607 MS KUNUKU DEVI STATE BANK OF INDIA(508548)
479 Vizianagaram AP-02-028-001-001/11707
(GUNKALAM) 		0202028000NRG25200420240470815 20/04/2024 BADUKONDA LAKSHMI 0202028WL007322 BADUKONDA LAKSHMI 00415 SBIN0008298 1230 1230 Processed 29/04/2024 3376061615 MS BADDUKONDA LAKSHMI STATE BANK OF INDIA(508548)
480 Vizianagaram AP-02-028-016-014/020062
(DUPPADA) 		0202028000NRG25200420240471202 20/04/2024 Appayyamma 0202028WL007331 Appayyamma 00415 SBIN0008298 1100 1100 Processed 29/04/2024 3376061686 MRS YEJJIPURAPU APPAYAMMA STATE BANK OF INDIA(508548)
481 Vizianagaram AP-02-028-016-014/020094
(DUPPADA) 		0202028000NRG25200420240471215 20/04/2024 lakshmi 0202028WL007331 lakshmi 00415 SBIN0008298 440 440 Processed 29/04/2024 3376061754 MRS CHELLUBOINA LAXMI STATE BANK OF INDIA(508548)
482 Vizianagaram AP-02-028-016-014/020099
(DUPPADA) 		0202028000NRG25200420240471218 20/04/2024 Samkaramma 0202028WL007331 Samkaramma 00415 SBIN0008298 1100 1100 Processed 29/04/2024 3376061837 MRS MAMIDI SANKARAMMA SANKARAMMA STATE BANK OF INDIA(508548)
483 Vizianagaram AP-02-028-016-014/020100
(DUPPADA) 		0202028000NRG25200420240471219 20/04/2024 Appalanaaraayana 0202028WL007331 Appalanaaraayana 00415 SBIN0008298 1100 1100 Processed 30/04/2024 3376061674 Mrs OLLE APPALANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Vizianagaram AP-02-028-016-014/020119
(DUPPADA) 		0202028000NRG25200420240471227 20/04/2024 Paidiraaju 0202028WL007331 Paidiraaju 00415 SBIN0008298 1100 1100 Processed 30/04/2024 3376061788 Mrs DUKKA PYDI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Vizianagaram AP-02-028-016-014/020129
(DUPPADA) 		0202028000NRG25200420240471229 20/04/2024 Lakshmi 0202028WL007331 Lakshmi 00415 SBIN0008298 440 440 Processed 29/04/2024 3376061789 MRS PINNINTI LAKSHMI LAKSHMI STATE BANK OF INDIA(508548)
486 Vizianagaram AP-02-028-016-014/020130
(DUPPADA) 		0202028000NRG25200420240471230 20/04/2024 Naaraayanamma 0202028WL007331 Naaraayanamma 00415 SBIN0008298 1100 1100 Processed 30/04/2024 3376061951 Mrs NARAYANAMMA BORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Vizianagaram AP-02-028-016-014/020150
(DUPPADA) 		0202028000NRG25200420240471237 20/04/2024 Acchayyamma 0202028WL007331 Acchayyamma 00415 SBIN0008298 880 880 Processed 29/04/2024 3376061519 BARA ATCHIYYAMMA UNION BANK OF INDIA(508500)
488 Vizianagaram AP-02-028-016-014/020154
(DUPPADA) 		0202028000NRG25200420240471238 20/04/2024 dhanalakshmi 0202028WL007331 dhanalakshmi 00415 SBIN0008298 1100 1100 Processed 30/04/2024 3376062008 Mrs KONDRU DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Vizianagaram AP-02-028-016-014/020157
(DUPPADA) 		0202028000NRG25200420240471241 20/04/2024 Kumaari 0202028WL007331 Kumaari 00415 SBIN0008298 440 440 Processed 29/04/2024 3376061802 BOBBADHI KUMARI CANARA BANK(508532)
490 Vizianagaram AP-02-028-016-014/020163
(DUPPADA) 		0202028000NRG25200420240471243 20/04/2024 Suryanaaraayan 0202028WL007331 Suryanaaraayan 00415 SBIN0008298 220 220 Processed 29/04/2024 3376061534 MR VOLLI SURI STATE BANK OF INDIA(508548)
491 Vizianagaram AP-02-028-016-014/020165
(DUPPADA) 		0202028000NRG25200420240471245 20/04/2024 Narasayyamma 0202028WL007331 Narasayyamma 00415 SBIN0008298 1100 1100 Processed 30/04/2024 3376061476 Mrs YERRA NARSAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Vizianagaram AP-02-028-016-014/020198
(DUPPADA) 		0202028000NRG25200420240471250 20/04/2024 Satyavati 0202028WL007331 Satyavati 00415 SBIN0008298 1100 1100 Processed 29/04/2024 3376061782 MRS SALADA SATYAVATHI STATE BANK OF INDIA(508548)
493 Vizianagaram AP-02-028-016-014/020219
(DUPPADA) 		0202028000NRG25200420240471257 20/04/2024 eswaramma 0202028WL007331 eswaramma 00415 SBIN0008298 1100 1100 Processed 29/04/2024 3376061477 MRS TUMPILLI ESWARAMMA ESWARAMMA STATE BANK OF INDIA(508548)
494 Vizianagaram AP-02-028-016-014/020225
(DUPPADA) 		0202028000NRG25200420240471260 20/04/2024 Savitri 0202028WL007331 Savitri 00415 SBIN0008298 1100 1100 Processed 30/04/2024 3376061667 Mrs KORRAIE SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Vizianagaram AP-02-028-016-014/020233
(DUPPADA) 		0202028000NRG25200420240471262 20/04/2024 karnapu Manga 0202028WL007331 karnapu Manga 00415 SBIN0008298 880 880 Processed 29/04/2024 3376061495 MRS KARNAPU MANGAMMA MANGAMMA STATE BANK OF INDIA(508548)
496 Vizianagaram AP-02-028-016-014/020260
(DUPPADA) 		0202028000NRG25200420240471272 20/04/2024 Ramulamma 0202028WL007331 Ramulamma 00415 SBIN0008298 1100 1100 Processed 29/04/2024 3376061551 RAMULAMMA KARROTU UNION BANK OF INDIA(508500)
497 Vizianagaram AP-02-028-016-014/020265
(DUPPADA) 		0202028000NRG25200420240471276 20/04/2024 Narayanamma 0202028WL007331 Narayanamma 00415 SBIN0008298 1100 1100 Processed 29/04/2024 3376061425 MRS BOBBADI NARAYANAMMA NARAYANAMMA STATE BANK OF INDIA(508548)
498 Vizianagaram AP-02-028-016-014/020267
(DUPPADA) 		0202028000NRG25200420240471277 20/04/2024 maheswari 0202028WL007331 maheswari 00415 SBIN0008298 1100 1100 Processed 29/04/2024 3376061591 MRS SAILADA MAHESWARI STATE BANK OF INDIA(508548)
499 Vizianagaram AP-02-028-016-014/020279
(DUPPADA) 		0202028000NRG25200420240471281 20/04/2024 Ramanamma 0202028WL007331 Ramanamma 00415 SBIN0008298 1100 1100 Processed 29/04/2024 3376061470 MRS BORA RAMANAMMA RAMANAMMA STATE BANK OF INDIA(508548)
500 Vizianagaram AP-02-028-016-014/020280
(DUPPADA) 		0202028000NRG25200420240471282 20/04/2024 Lakshmi 0202028WL007331 Lakshmi 00415 SBIN0008298 880 880 Processed 29/04/2024 3376061835 MRS PALURI LAKSHMI LAKSHMI STATE BANK OF INDIA(508548)
501 Vizianagaram AP-02-028-016-014/020293
(DUPPADA) 		0202028000NRG25200420240471284 20/04/2024 Jayamma 0202028WL007331 Jayamma 00415 SBIN0008298 1100 1100 Processed 29/04/2024 3376061434 MRS KOSARA JAYAMMA JAYAMMA STATE BANK OF INDIA(508548)
502 Vizianagaram AP-02-028-016-014/020295
(DUPPADA) 		0202028000NRG25200420240471285 20/04/2024 Sanyaasamma 0202028WL007331 Sanyaasamma 00415 SBIN0008298 220 220 Processed 29/04/2024 3376062006 MRS KIMIDI SANYASAMMA SANYASAMMA STATE BANK OF INDIA(508548)
503 Vizianagaram AP-02-028-016-014/020304
(DUPPADA) 		0202028000NRG25200420240471288 20/04/2024 llakshmi 0202028WL007331 llakshmi 00415 SBIN0008298 1100 1100 Processed 30/04/2024 3376061548 Mrs LAKSHMI NAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Vizianagaram AP-02-028-016-014/020307
(DUPPADA) 		0202028000NRG25200420240471290 20/04/2024 Jaggamma 0202028WL007331 Jaggamma 00415 SBIN0008298 880 880 Processed 29/04/2024 3376062050 MRS MUDDADA JAGGAMMA JAGGAMMA STATE BANK OF INDIA(508548)
505 Vizianagaram AP-02-028-016-014/020319
(DUPPADA) 		0202028000NRG25200420240471293 20/04/2024 Sanyaasamma 0202028WL007331 Sanyaasamma 00415 SBIN0008298 880 880 Processed 30/04/2024 3376061952 Mrs SANYASAMMA LENKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Vizianagaram AP-02-028-016-014/020321
(DUPPADA) 		0202028000NRG25200420240471294 20/04/2024 Paidiraju 0202028WL007331 Paidiraju 00415 SBIN0008298 1100 1100 Processed 29/04/2024 3376061790 MRS PANDRANKI PDIRAJU PYDIRAJU STATE BANK OF INDIA(508548)
507 Vizianagaram AP-02-028-016-014/020333
(DUPPADA) 		0202028000NRG25200420240471296 20/04/2024 Satyavathi 0202028WL007331 Satyavathi 00415 SBIN0008298 1100 1100 Processed 29/04/2024 3376061783 MRS DEVARAPALLI SATYAVATHI SATYAVATHI STATE BANK OF INDIA(508548)
508 Vizianagaram AP-02-028-016-014/020336
(DUPPADA) 		0202028000NRG25200420240471297 20/04/2024 Savitri 0202028WL007331 Savitri 00415 SBIN0008298 1100 1100 Processed 29/04/2024 3376061948 MRS KORADA SAVITRI SAVITRI STATE BANK OF INDIA(508548)
509 Vizianagaram AP-02-028-016-014/020341
(DUPPADA) 		0202028000NRG25200420240471299 20/04/2024 Paidiraju 0202028WL007331 Paidiraju 00415 SBIN0008298 1100 1100 Processed 29/04/2024 3376061845 MRS PINNINTI PYDIRAJU PYDIRAJU STATE BANK OF INDIA(508548)
510 Vizianagaram AP-02-028-016-014/020345
(DUPPADA) 		0202028000NRG25200420240471300 20/04/2024 Ankayamma 0202028WL007331 Ankayamma 00415 SBIN0008298 880 880 Processed 29/04/2024 3376061784 MRS CHILLA ANKIYAMMA ANKIYAMMA STATE BANK OF INDIA(508548)
511 Vizianagaram AP-02-028-016-014/020350
(DUPPADA) 		0202028000NRG25200420240471304 20/04/2024 Lakshmi 0202028WL007331 Lakshmi 00415 SBIN0008298 440 440 Processed 29/04/2024 3376061486 MRS SIDAGAM VARALAKSHMI VARALAKSHMI STATE BANK OF INDIA(508548)
512 Vizianagaram AP-02-028-016-014/020393
(DUPPADA) 		0202028000NRG25200420240471313 20/04/2024 Gangamma 0202028WL007331 Gangamma 00415 SBIN0008298 1100 1100 Processed 29/04/2024 3376061750 MRS ALABONU GANGA STATE BANK OF INDIA(508548)
513 Vizianagaram AP-02-028-016-014/020415
(DUPPADA) 		0202028000NRG25200420240471315 20/04/2024 Narasamma 0202028WL007331 Narasamma 00415 SBIN0008298 880 880 Processed 29/04/2024 3376061691 MRS MAHANTHI NARSAMMA STATE BANK OF INDIA(508548)
514 Vizianagaram AP-02-028-016-014/020417
(DUPPADA) 		0202028000NRG25200420240471316 20/04/2024 appayyamma 0202028WL007331 appayyamma 00415 SBIN0008298 1100 1100 Processed 30/04/2024 3376061471 Mrs APPAYYAMMA POTNURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Vizianagaram AP-02-028-016-014/020425
(DUPPADA) 		0202028000NRG25200420240471317 20/04/2024 Lakshmi 0202028WL007331 Lakshmi 00415 SBIN0008298 1100 1100 Processed 30/04/2024 3376061676 Mrs KORADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Vizianagaram AP-02-028-016-014/020439
(DUPPADA) 		0202028000NRG25200420240471323 20/04/2024 Lakshmi 0202028WL007331 Lakshmi 00415 SBIN0008298 660 660 Processed 29/04/2024 3376061428 MAJJI LAKSHMI UNION BANK OF INDIA(508500)
517 Vizianagaram AP-02-028-016-014/020478
(DUPPADA) 		0202028000NRG25200420240471331 20/04/2024 Narasayyamma 0202028WL007331 Narasayyamma 00415 SBIN0008298 1100 1100 Processed 29/04/2024 3376062034 MRS SAVARAVILLI NARASAYAMMA NARASAYAMMA STATE BANK OF INDIA(508548)
518 Vizianagaram AP-02-028-016-014/020484
(DUPPADA) 		0202028000NRG25200420240471335 20/04/2024 Sridevi 0202028WL007331 Sridevi 00415 SBIN0008298 1100 1100 Processed 29/04/2024 3376061830 MRS BORA SRIDEVI SRIDEVI STATE BANK OF INDIA(508548)
519 Vizianagaram AP-02-028-016-014/020486
(DUPPADA) 		0202028000NRG25200420240471337 20/04/2024 Chittamma 0202028WL007331 Chittamma 00415 SBIN0008298 1100 1100 Processed 29/04/2024 3376061950 MRS SAILADA CHITTEMMA CHITTEMMA STATE BANK OF INDIA(508548)
520 Vizianagaram AP-02-028-016-014/020495
(DUPPADA) 		0202028000NRG25200420240471339 20/04/2024 kondamma 0202028WL007331 kondamma 00415 SBIN0008298 880 880 Processed 29/04/2024 3376061535 MRS IGALA KONDAMMA STATE BANK OF INDIA(508548)
521 Vizianagaram AP-02-028-016-014/020503
(DUPPADA) 		0202028000NRG25200420240471341 20/04/2024 papayyamma 0202028WL007331 papayyamma 00415 SBIN0008298 220 220 Processed 29/04/2024 3376061735 MRS REDDY PAPAYAMMA STATE BANK OF INDIA(508548)
522 Vizianagaram AP-02-028-016-014/020504
(DUPPADA) 		0202028000NRG25200420240471342 20/04/2024 tavudamma 0202028WL007331 tavudamma 00415 SBIN0008298 1100 1100 Processed 30/04/2024 3376061736 Mrs REDDI THOUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Vizianagaram AP-02-028-016-014/020514
(DUPPADA) 		0202028000NRG25200420240471344 20/04/2024 maramma 0202028WL007331 maramma 00415 SBIN0008298 1100 1100 Processed 29/04/2024 3376061821 MRS POTTELU MARAMMA MARAMMA STATE BANK OF INDIA(508548)
524 Vizianagaram AP-02-028-016-014/020525
(DUPPADA) 		0202028000NRG25200420240471348 20/04/2024 VEnkatalakshmi 0202028WL007331 VEnkatalakshmi 00415 SBIN0008298 1100 1100 Processed 29/04/2024 3376061785 VENKATALAKSHMI KARROTU UNION BANK OF INDIA(508500)
525 Vizianagaram AP-02-028-016-014/020526
(DUPPADA) 		0202028000NRG25200420240471349 20/04/2024 parvati 0202028WL007331 parvati 00415 SBIN0008298 1100 1100 Processed 29/04/2024 3376061787 MRS SUNKARI PARVATI PARVATI STATE BANK OF INDIA(508548)
526 Vizianagaram AP-02-028-016-014/020527
(DUPPADA) 		0202028000NRG25200420240471350 20/04/2024 appayyamma 0202028WL007331 appayyamma 00415 SBIN0008298 1100 1100 Processed 29/04/2024 3376061433 MRS SUNKARI APPAYAMMA APPAYAMMA STATE BANK OF INDIA(508548)
527 Vizianagaram AP-02-028-016-014/020531
(DUPPADA) 		0202028000NRG25200420240471353 20/04/2024 lakshmi 0202028WL007331 lakshmi 00415 SBIN0008298 1100 1100 Processed 29/04/2024 3376061828 MRS BOBBADI LAKSHMI LAKSHMI STATE BANK OF INDIA(508548)
528 Vizianagaram AP-02-028-016-014/020537
(DUPPADA) 		0202028000NRG25200420240471357 20/04/2024 Jatlamma 0202028WL007331 Jatlamma 00415 SBIN0008298 1100 1100 Processed 29/04/2024 3376061786 MRS RAVELLA JATLAMMA JATLAMMA STATE BANK OF INDIA(508548)
529 Vizianagaram AP-02-028-016-014/020540
(DUPPADA) 		0202028000NRG25200420240471359 20/04/2024 Kumari 0202028WL007331 Kumari 00415 SBIN0008298 1100 1100 Processed 29/04/2024 3376061668 THONROTHU VARALAKSHMI UNION BANK OF INDIA(508500)
530 Vizianagaram AP-02-028-016-014/020550
(DUPPADA) 		0202028000NRG25200420240471361 20/04/2024 Narayanamma 0202028WL007331 Narayanamma 00415 SBIN0008298 880 880 Processed 29/04/2024 3376061832 BOBBADI NARAYANAMMA UNION BANK OF INDIA(508500)
531 Vizianagaram AP-02-028-016-014/020552
(DUPPADA) 		0202028000NRG25200420240471362 20/04/2024 Lakshmi 0202028WL007331 Lakshmi 00415 SBIN0008298 880 880 Processed 29/04/2024 3376061480 MRS BUDI LAKSHMI LAKSHMI STATE BANK OF INDIA(508548)
532 Vizianagaram AP-02-028-016-014/020557
(DUPPADA) 		0202028000NRG25200420240471365 20/04/2024 Ramanamma 0202028WL007331 Ramanamma 00415 SBIN0008298 1100 1100 Processed 29/04/2024 3376061823 MISS BURLE RAMANAMMA RAMANAMMA STATE BANK OF INDIA(508548)
533 Vizianagaram AP-02-028-016-014/020560
(DUPPADA) 		0202028000NRG25200420240471367 20/04/2024 Kotamma 0202028WL007331 Kotamma 00415 SBIN0008298 660 660 Processed 29/04/2024 3376062049 MRS MOLLI KOTAMMA KOTAMMA STATE BANK OF INDIA(508548)
534 Vizianagaram AP-02-028-016-014/020562
(DUPPADA) 		0202028000NRG25200420240471368 20/04/2024 kumari 0202028WL007331 kumari 00415 SBIN0008298 1100 1100 Processed 29/04/2024 3376061820 MRS BURLE KUMARI STATE BANK OF INDIA(508548)
535 Vizianagaram AP-02-028-016-014/020564
(DUPPADA) 		0202028000NRG25200420240471369 20/04/2024 padma 0202028WL007331 padma 00415 SBIN0008298 1100 1100 Processed 29/04/2024 3376061843 MRS BURLE PADMA PADMA STATE BANK OF INDIA(508548)
536 Vizianagaram AP-02-028-016-014/020573
(DUPPADA) 		0202028000NRG25200420240471375 20/04/2024 Kondamma 0202028WL007331 Kondamma 00415 SBIN0008298 1100 1100 Processed 29/04/2024 3376061844 MRS KARRI KONDAMMA KONDAMMA STATE BANK OF INDIA(508548)
537 Vizianagaram AP-02-028-016-014/020574
(DUPPADA) 		0202028000NRG25200420240471376 20/04/2024 Sanyasamma 0202028WL007331 Sanyasamma 00415 SBIN0008298 1100 1100 Processed 29/04/2024 3376061833 MRS DONTALA SANYASAMMA SANYASAMMA STATE BANK OF INDIA(508548)
538 Vizianagaram AP-02-028-016-014/020576
(DUPPADA) 		0202028000NRG25200420240471377 20/04/2024 Mangamma 0202028WL007331 Mangamma 00415 SBIN0008298 880 880 Processed 29/04/2024 3376061678 DUPPADA MANGAMMA UNION BANK OF INDIA(508500)
539 Vizianagaram AP-02-028-016-014/020578
(DUPPADA) 		0202028000NRG25200420240471378 20/04/2024 Ramanamma 0202028WL007331 Ramanamma 00415 SBIN0008298 1100 1100 Processed 29/04/2024 3376061478 MRS DUPPADA RAMANAMMA RAMANAMMA STATE BANK OF INDIA(508548)
540 Vizianagaram AP-02-028-016-014/020579
(DUPPADA) 		0202028000NRG25200420240471379 20/04/2024 Gowri 0202028WL007331 Gowri 00415 SBIN0008298 880 880 Processed 29/04/2024 3376061978 DUPPADA GOWRI UNION BANK OF INDIA(508500)
541 Vizianagaram AP-02-028-016-014/020580
(DUPPADA) 		0202028000NRG25200420240471380 20/04/2024 sanyasamma 0202028WL007331 sanyasamma 00415 SBIN0008298 1100 1100 Processed 29/04/2024 3376061822 RESU SANYASAMMA UNION BANK OF INDIA(508500)
542 Vizianagaram AP-02-028-016-014/020584
(DUPPADA) 		0202028000NRG25200420240471383 20/04/2024 Ramanamma 0202028WL007331 Ramanamma 00415 SBIN0008298 660 660 Processed 29/04/2024 3376062001 RONGALI RAMANAMMA UNION BANK OF INDIA(508500)
543 Vizianagaram AP-02-028-016-014/020586
(DUPPADA) 		0202028000NRG25200420240471385 20/04/2024 Ramanamma 0202028WL007331 Ramanamma 00415 SBIN0008298 1100 1100 Processed 29/04/2024 3376061791 MRS BOBBADI RAMANAMMA RAMANAMMA STATE BANK OF INDIA(508548)
544 Vizianagaram AP-02-028-016-014/020598
(DUPPADA) 		0202028000NRG25200420240471391 20/04/2024 Satyavathi 0202028WL007331 Satyavathi 00415 SBIN0008298 1100 1100 Processed 29/04/2024 3376061427 Satyavathi tomurotu UNION BANK OF INDIA(508500)
545 Vizianagaram AP-02-028-016-014/020608
(DUPPADA) 		0202028000NRG25200420240471398 20/04/2024 Santoshi 0202028WL007331 Santoshi 00415 SBIN0008298 1100 1100 Processed 29/04/2024 3376061734 MRS PATHIVADA SANTOSHI STATE BANK OF INDIA(508548)
546 Vizianagaram AP-02-028-016-014/020610
(DUPPADA) 		0202028000NRG25200420240471399 20/04/2024 Sridevi 0202028WL007331 Sridevi 00415 SBIN0008298 1100 1100 Processed 29/04/2024 3376061692 MRS MAHANTHI SRIDEVI STATE BANK OF INDIA(508548)
547 Vizianagaram AP-02-028-016-014/020620
(DUPPADA) 		0202028000NRG25200420240471404 20/04/2024 suramma 0202028WL007331 suramma 00415 SBIN0008298 1100 1100 Processed 29/04/2024 3376061829 MRS GARI SURAMMA SURAMMA STATE BANK OF INDIA(508548)
548 Vizianagaram AP-02-028-016-014/020623
(DUPPADA) 		0202028000NRG25200420240471406 20/04/2024 Simhachalam 0202028WL007331 Simhachalam 00415 SBIN0008298 440 440 Processed 29/04/2024 3376061836 MRS CHUKKA SIMHACHALAM SIMHACHALAM STATE BANK OF INDIA(508548)
549 Vizianagaram AP-02-028-016-014/020630
(DUPPADA) 		0202028000NRG25200420240471408 20/04/2024 Narayanamma 0202028WL007331 Narayanamma 00415 SBIN0008298 440 440 Processed 29/04/2024 3376061475 MRS JANI NARAYANAMMA NARAYANAMMA STATE BANK OF INDIA(508548)
550 Vizianagaram AP-02-028-016-014/020634
(DUPPADA) 		0202028000NRG25200420240471410 20/04/2024 Bangaramma 0202028WL007331 Bangaramma 00415 SBIN0008298 880 880 Processed 29/04/2024 3376061545 MRS GARI BANGARAMMA STATE BANK OF INDIA(508548)
551 Vizianagaram AP-02-028-016-014/020636
(DUPPADA) 		0202028000NRG25200420240471412 20/04/2024 Lakshmi 0202028WL007331 Lakshmi 00415 SBIN0008298 880 880 Processed 29/04/2024 3376061834 MRS GARI LAKSHMI LAKSHMI STATE BANK OF INDIA(508548)
552 Vizianagaram AP-02-028-016-014/020639
(DUPPADA) 		0202028000NRG25200420240471414 20/04/2024 Jagadeeswari 0202028WL007331 Jagadeeswari 00415 SBIN0008298 880 880 Processed 29/04/2024 3376061546 MRS KARROTHU JAGADEESWARI STATE BANK OF INDIA(508548)
553 Vizianagaram AP-02-028-016-014/020641
(DUPPADA) 		0202028000NRG25200420240471415 20/04/2024 Narayanamma 0202028WL007331 Narayanamma 00415 SBIN0008298 1100 1100 Processed 29/04/2024 3376061505 MRS GODDU NARAYANAMMA NARAYANAMMA STATE BANK OF INDIA(508548)
554 Vizianagaram AP-02-028-016-014/020645
(DUPPADA) 		0202028000NRG25200420240471416 20/04/2024 Jatlamma 0202028WL007331 Jatlamma 00415 SBIN0008298 1100 1100 Processed 29/04/2024 3376061547 MRS SIRIPURAPU JATLAMMA STATE BANK OF INDIA(508548)
555 Vizianagaram AP-02-028-016-014/020646
(DUPPADA) 		0202028000NRG25200420240471417 20/04/2024 Narayanamma 0202028WL007331 Narayanamma 00415 SBIN0008298 1100 1100 Processed 29/04/2024 3376061949 MRS PADALA NARAYANAMMA NARAYANAMMA STATE BANK OF INDIA(508548)
556 Vizianagaram AP-02-028-016-014/020648
(DUPPADA) 		0202028000NRG25200420240471418 20/04/2024 Appayyamma 0202028WL007331 Appayyamma 00415 SBIN0008298 1100 1100 Processed 29/04/2024 3376061685 Appayyamma Dasari UNION BANK OF INDIA(508500)
557 Vizianagaram AP-02-028-016-014/020650
(DUPPADA) 		0202028000NRG25200420240471419 20/04/2024 sanyasamma 0202028WL007331 sanyasamma 00415 SBIN0008298 1100 1100 Processed 29/04/2024 3376062027 MR BORA SANYASAMMA STATE BANK OF INDIA(508548)
558 Vizianagaram AP-02-028-016-014/020669
(DUPPADA) 		0202028000NRG25200420240471431 20/04/2024 eswaramma 0202028WL007331 eswaramma 00415 SBIN0008298 1100 1100 Processed 29/04/2024 3376061481 MRS BOBBADI ESWARAMMA ESWARAMMA STATE BANK OF INDIA(508548)
559 Vizianagaram AP-02-028-016-014/020706
(DUPPADA) 		0202028000NRG25200420240471450 20/04/2024 Adamma 0202028WL007331 Adamma 00415 SBIN0008298 1100 1100 Processed 29/04/2024 3376061846 MRS MAHANTHI ADEMMA ADEMMA STATE BANK OF INDIA(508548)
560 Vizianagaram AP-02-028-016-014/020707
(DUPPADA) 		0202028000NRG25200420240471451 20/04/2024 Annapurna 0202028WL007331 Annapurna 00415 SBIN0008298 1100 1100 Processed 29/04/2024 3376061751 MRS MULLU ANNAPURNA STATE BANK OF INDIA(508548)
561 Vizianagaram AP-02-028-016-014/020714
(DUPPADA) 		0202028000NRG25200420240471454 20/04/2024 Bangaramma 0202028WL007331 Bangaramma 00415 SBIN0008298 1100 1100 Processed 29/04/2024 3376061487 MRS POTNURU BANGARAMMA BANGARAMMA STATE BANK OF INDIA(508548)
562 Vizianagaram AP-02-028-016-014/020750
(DUPPADA) 		0202028000NRG25200420240471467 20/04/2024 gowri 0202028WL007331 gowri 00415 SBIN0008298 880 880 Processed 29/04/2024 3376061536 P GOWRI UNION BANK OF INDIA(508500)
563 Vizianagaram AP-02-028-016-014/020753
(DUPPADA) 		0202028000NRG25200420240471469 20/04/2024 BOBBADI SARASWATHI 0202028WL007331 BOBBADI SARASWATHI 00415 SBIN0008298 660 660 Processed 29/04/2024 3376061610 BOBBADI SARASWATHI UNION BANK OF INDIA(508500)
564 Vizianagaram AP-02-028-016-014/020760
(DUPPADA) 		0202028000NRG25200420240471471 20/04/2024 butchamma 0202028WL007331 butchamma 00415 SBIN0008298 1100 1100 Processed 29/04/2024 3376061682 MRS BOBBADI BUTCHAMMA STATE BANK OF INDIA(508548)
565 Vizianagaram AP-02-028-016-014/020796
(DUPPADA) 		0202028000NRG25200420240471478 20/04/2024 VADAPALLI POLIPALLI 0202028WL007331 VADAPALLI POLIPALLI 00415 SBIN0008298 1100 1100 Processed 29/04/2024 3376061753 MRS VADAPALLI POLIPALLI STATE BANK OF INDIA(508548)
566 Vizianagaram AP-02-028-016-014/020814
(DUPPADA) 		0202028000NRG25200420240471480 20/04/2024 naarayanamma 0202028WL007331 naarayanamma 00415 SBIN0008298 1100 1100 Processed 29/04/2024 3376061429 MRS VANDANALA NARAYANAMMA NARAYANAMMA STATE BANK OF INDIA(508548)
567 Vizianagaram AP-02-028-016-014/020823
(DUPPADA) 		0202028000NRG25200420240471485 20/04/2024 aMkayyamma 0202028WL007331 aMkayyamma 00415 SBIN0008298 660 660 Processed 29/04/2024 3376061977 MRS BOBBADI ANKIYAMMA ANKIYAMMA STATE BANK OF INDIA(508548)
568 Vizianagaram AP-02-028-016-014/020830
(DUPPADA) 		0202028000NRG25200420240471488 20/04/2024 savitri 0202028WL007331 savitri 00415 SBIN0008298 880 880 Processed 29/04/2024 3376061684 SAVITHRI KONCHADA UNION BANK OF INDIA(508500)
569 Vizianagaram AP-02-028-016-014/020876
(DUPPADA) 		0202028000NRG25200420240471495 20/04/2024 Satyavathi 0202028WL007331 Satyavathi 00415 SBIN0008298 440 440 Processed 29/04/2024 3376061831 MRS GARI SATYAMAMMA SATYAMAMMA STATE BANK OF INDIA(508548)
570 Vizianagaram AP-02-028-016-014/020895
(DUPPADA) 		0202028000NRG25200420240471501 20/04/2024 Sanyasamma 0202028WL007331 Sanyasamma 00415 SBIN0008298 1100 1100 Processed 29/04/2024 3376061584 MRS GARI SANYASAMMA STATE BANK OF INDIA(508548)
571 Vizianagaram AP-02-028-016-014/020902
(DUPPADA) 		0202028000NRG25200420240471503 20/04/2024 lakshmi 0202028WL007331 lakshmi 00415 SBIN0008298 440 440 Processed 29/04/2024 3376061590 ANADANANA LAKSHMI UNION BANK OF INDIA(508500)
572 Vizianagaram AP-02-028-016-014/020903
(DUPPADA) 		0202028000NRG25200420240471504 20/04/2024 Manga 0202028WL007331 Manga 00415 SBIN0008298 440 440 Processed 29/04/2024 3376061755 MRS KOLLI MANGA STATE BANK OF INDIA(508548)
573 Vizianagaram AP-02-028-016-014/020956
(DUPPADA) 		0202028000NRG25200420240471520 20/04/2024 Ramanamma 0202028WL007331 Ramanamma 00415 SBIN0008298 1100 1100 Processed 29/04/2024 3376061520 MRS IMANDI RAMANAMMA RAMANAMMA STATE BANK OF INDIA(508548)
574 Vizianagaram AP-02-028-016-014/020964
(DUPPADA) 		0202028000NRG25200420240471524 20/04/2024 Sudha 0202028WL007331 Sudha 00415 SBIN0008298 1100 1100 Processed 29/04/2024 3376061660 MRS MAJJI SUDHA STATE BANK OF INDIA(508548)
575 Vizianagaram AP-02-028-016-014/020965
(DUPPADA) 		0202028000NRG25200420240471525 20/04/2024 ramayyamma 0202028WL007331 ramayyamma 00415 SBIN0008298 880 880 Processed 29/04/2024 3376062000 MRS SUNKARI RAMAYAMMA RAMAYAMMA STATE BANK OF INDIA(508548)
576 Vizianagaram AP-02-028-016-014/020971
(DUPPADA) 		0202028000NRG25200420240471532 20/04/2024 DHANALAXMI 0202028WL007331 DHANALAXMI 00415 SBIN0008298 1100 1100 Processed 29/04/2024 3376061541 MRS PALLA DHANALAXMI STATE BANK OF INDIA(508548)
577 Vizianagaram AP-02-028-016-014/020986
(DUPPADA) 		0202028000NRG25200420240471541 20/04/2024 amani 0202028WL007331 amani 00415 SBIN0008298 1100 1100 Processed 29/04/2024 3376061540 MRS NAKKA AMANI STATE BANK OF INDIA(508548)
578 Vizianagaram AP-02-028-016-014/21017
(DUPPADA) 		0202028000NRG25200420240471551 20/04/2024 GARI NARASAMMA 0202028WL007331 GARI NARASAMMA 00415 SBIN0008298 1100 1100 Processed 29/04/2024 3376061690 Gali Narasamma UNION BANK OF INDIA(508500)
SubTotal 261771 261771
579 Vizianagaram AP-02-028-022-022/010070
(CHELIVURU) 		0202028000NRG25200420240424677 20/04/2024 Sanyaasi 0202028WL006961 Sanyaasi 00415 SBIN0016346 560 560 Processed 29/04/2024 3376061581 MR KORADA SANYASI STATE BANK OF INDIA(508548)
580 Vizianagaram AP-02-028-022-022/010071
(CHELIVURU) 		0202028000NRG25200420240424679 20/04/2024 nagaraju 0202028WL006961 nagaraju 00415 SBIN0016346 420 420 Processed 29/04/2024 3376062089 MR SANAPATHI NAGARAJU STATE BANK OF INDIA(508548)
581 Vizianagaram AP-02-028-022-022/010149
(CHELIVURU) 		0202028000NRG25200420240424733 20/04/2024 Naaraayanamma 0202028WL006961 Naaraayanamma 00415 SBIN0016346 560 560 Processed 29/04/2024 3376061938 KORADA NARYANAMMA CANARA BANK(508532)
582 Vizianagaram AP-02-028-022-022/010232
(CHELIVURU) 		0202028000NRG25200420240424767 20/04/2024 MANGA 0202028WL006961 MANGA 00415 SBIN0016346 560 560 Processed 29/04/2024 3376061518 MRS KUPPILI MANGA STATE BANK OF INDIA(508548)
583 Vizianagaram AP-02-028-022-022/010298
(CHELIVURU) 		0202028000NRG25200420240424799 20/04/2024 aPPALASWAMYY 0202028WL006961 aPPALASWAMYY 00415 SBIN0016346 560 560 Processed 29/04/2024 3376061609 MR MATCHA APPALASWAMY STATE BANK OF INDIA(508548)
584 Vizianagaram AP-02-028-022-022/010374
(CHELIVURU) 		0202028000NRG25200420240424828 20/04/2024 Bangarulakshmi 0202028WL006961 Bangarulakshmi 00415 SBIN0016346 560 560 Processed 29/04/2024 3376061943 MRS PAILA BANGARULAXMI STATE BANK OF INDIA(508548)
585 Vizianagaram AP-02-028-022-022/010388
(CHELIVURU) 		0202028000NRG25200420240424837 20/04/2024 Bhudevi 0202028WL006961 Bhudevi 00415 SBIN0016346 560 560 Processed 29/04/2024 3376061694 MRS BONTHU BHUDEVI STATE BANK OF INDIA(508548)
586 Vizianagaram AP-02-028-022-022/010422
(CHELIVURU) 		0202028000NRG25200420240424861 20/04/2024 Adilakshmi 0202028WL006961 Adilakshmi 00415 SBIN0016346 560 560 Processed 29/04/2024 3376062157 OGGULU ADI LAXMI INDIAN OVERSEAS BANK(508541)
587 Vizianagaram AP-02-028-022-022/010440
(CHELIVURU) 		0202028000NRG25200420240424878 20/04/2024 lakshmi 0202028WL006961 lakshmi 00415 SBIN0016346 560 560 Processed 29/04/2024 3376061856 LAKSHMI MAJJI UNION BANK OF INDIA(508500)
588 Vizianagaram AP-02-028-022-022/010440
(CHELIVURU) 		0202028000NRG25200420240424877 20/04/2024 suryanarayana 0202028WL006961 suryanarayana 00415 SBIN0016346 560 560 Processed 29/04/2024 3376061901 MAJJI SURYANARAYANA PUNJAB NATIONAL BANK(508568)
589 Vizianagaram AP-02-028-022-022/010443
(CHELIVURU) 		0202028000NRG25200420240424880 20/04/2024 BuchchiraajU 0202028WL006961 BuchchiraajU 00415 SBIN0016346 560 560 Processed 29/04/2024 3376062116 MRS BODASINGI BUTCHIRAJU STATE BANK OF INDIA(508548)
590 Vizianagaram AP-02-028-022-022/010444
(CHELIVURU) 		0202028000NRG25200420240424882 20/04/2024 Purna 0202028WL006961 Purna 00415 SBIN0016346 560 560 Processed 30/04/2024 3376061612 Mrs BODASINGI POORNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Vizianagaram AP-02-028-022-022/010458
(CHELIVURU) 		0202028000NRG25200420240424890 20/04/2024 korada surippili 0202028WL006961 korada surippili 00415 SBIN0016346 280 280 Processed 29/04/2024 3376061582 KORADA SURIPPILI BODASINGI UNION BANK OF INDIA(508500)
592 Vizianagaram AP-02-028-022-022/010459
(CHELIVURU) 		0202028000NRG25200420240424892 20/04/2024 gopalarao 0202028WL006961 gopalarao 00415 SBIN0016346 560 560 Processed 29/04/2024 3376062053 MR BODASINGI GOPALA RAO STATE BANK OF INDIA(508548)
593 Vizianagaram AP-02-028-022-022/010518
(CHELIVURU) 		0202028000NRG25200420240424908 20/04/2024 Sarojini 0202028WL006961 Sarojini 00415 SBIN0016346 560 560 Processed 29/04/2024 3376061514 MRS SAROJINI BODASINGI STATE BANK OF INDIA(508548)
594 Vizianagaram AP-02-028-022-022/010617
(CHELIVURU) 		0202028000NRG25200420240424975 20/04/2024 gopalarao 0202028WL006961 gopalarao 00415 SBIN0016346 280 280 Processed 29/04/2024 3376062052 MR KORADA GOPALA RAO STATE BANK OF INDIA(508548)
595 Vizianagaram AP-02-028-022-022/010660
(CHELIVURU) 		0202028000NRG25200420240424988 20/04/2024 aMkayyamma 0202028WL006961 aMkayyamma 00415 SBIN0016346 560 560 Processed 29/04/2024 3376062159 PADALA VENKAYYAMMA CANARA BANK(508532)
596 Vizianagaram AP-02-028-022-022/010687
(CHELIVURU) 		0202028000NRG25200420240424997 20/04/2024 umamaheswari 0202028WL006961 umamaheswari 00415 SBIN0016346 560 560 Processed 29/04/2024 3376062158 MRS BODASINGI UMA MAHESWARI STATE BANK OF INDIA(508548)
597 Vizianagaram AP-02-028-022-022/010877
(CHELIVURU) 		0202028000NRG25200420240425053 20/04/2024 Srinivasa Rao 0202028WL006961 Srinivasa Rao 00415 SBIN0016346 560 560 Processed 29/04/2024 3376062083 MR DASARI SRINIVASA RAO STATE BANK OF INDIA(508548)
598 Vizianagaram AP-02-028-022-022/010957
(CHELIVURU) 		0202028000NRG25200420240425115 20/04/2024 pydiraju 0202028WL006961 pydiraju 00415 SBIN0016346 560 560 Processed 29/04/2024 3376061982 AKULA PYDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
599 Vizianagaram AP-02-028-022-022/40034
(CHELIVURU) 		0202028000NRG25200420240425137 20/04/2024 Parvathi 0202028WL006961 Parvathi 00415 SBIN0016346 560 560 Processed 29/04/2024 3376062060 MRS BODASINGI GOWRI PARVATHI STATE BANK OF INDIA(508548)
600 Vizianagaram AP-02-028-022-022/40040
(CHELIVURU) 		0202028000NRG25200420240425141 20/04/2024 Seetalakshmi 0202028WL006961 Seetalakshmi 00415 SBIN0016346 560 560 Processed 29/04/2024 3376061613 PANDRANKI SEETHALAKSHMI UNION BANK OF INDIA(508500)
601 Vizianagaram AP-02-028-022-022/40042
(CHELIVURU) 		0202028000NRG25200420240425143 20/04/2024 Varalakshmi 0202028WL006961 Varalakshmi 00415 SBIN0016346 140 140 Processed 29/04/2024 3376061614 MISS SEELA VARALAKSHMI STATE BANK OF INDIA(508548)
602 Vizianagaram AP-02-028-022-022/40054
(CHELIVURU) 		0202028000NRG25200420240425152 20/04/2024 Korada Satyavathi 0202028WL006961 Korada Satyavathi 00415 SBIN0016346 560 560 Processed 29/04/2024 3376061537 MRS YERRA SATYAVATHI STATE BANK OF INDIA(508548)
SubTotal 12320 12320
603 Vizianagaram AP-02-028-016-014/020095
(DUPPADA) 		0202028000NRG25200420240471216 20/04/2024 Eeswaramma 0202028WL007331 Eeswaramma 00415 SBIN0021175 1100 1100 Processed 30/04/2024 3376061624 Mrs THALLAPUDI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Vizianagaram AP-02-028-016-014/020348
(DUPPADA) 		0202028000NRG25200420240471301 20/04/2024 Srinu 0202028WL007331 Srinu 00415 SBIN0021175 1100 1100 Processed 29/04/2024 3376061629 MR VENNU SRINU STATE BANK OF INDIA(508548)
605 Vizianagaram AP-02-028-016-014/020352
(DUPPADA) 		0202028000NRG25200420240471305 20/04/2024 paidiraju 0202028WL007331 paidiraju 00415 SBIN0021175 1100 1100 Processed 29/04/2024 3376061611 YEDLA PAIDI RAJU UNION BANK OF INDIA(508500)
606 Vizianagaram AP-02-028-016-014/020585
(DUPPADA) 		0202028000NRG25200420240471384 20/04/2024 lakshmi 0202028WL007331 lakshmi 00415 SBIN0021175 1100 1100 Processed 30/04/2024 3376061628 Mrs LAKSHMI DUPPADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Vizianagaram AP-02-028-016-014/020600
(DUPPADA) 		0202028000NRG25200420240471393 20/04/2024 gnanananda 0202028WL007331 gnanananda 00415 SBIN0021175 1100 1100 Processed 29/04/2024 3376061606 gnanananda Bantupalli UNION BANK OF INDIA(508500)
608 Vizianagaram AP-02-028-016-014/020746
(DUPPADA) 		0202028000NRG25200420240471465 20/04/2024 padma 0202028WL007331 padma 00415 SBIN0021175 1100 1100 Processed 29/04/2024 3376061627 MRS PADMA DUPPADA STATE BANK OF INDIA(508548)
609 Vizianagaram AP-02-028-016-014/020829
(DUPPADA) 		0202028000NRG25200420240471487 20/04/2024 SARALA 0202028WL007331 SARALA 00415 SBIN0021175 1100 1100 Processed 29/04/2024 3376061625 MRS SARALA SAILADA STATE BANK OF INDIA(508548)
610 Vizianagaram AP-02-028-016-014/020921
(DUPPADA) 		0202028000NRG25200420240471506 20/04/2024 Yellamma 0202028WL007331 Yellamma 00415 SBIN0021175 1100 1100 Processed 29/04/2024 3376061626 MRS MANDALA YELLAMMA STATE BANK OF INDIA(508548)
611 Vizianagaram AP-02-028-016-014/021001
(DUPPADA) 		0202028000NRG25200420240471548 20/04/2024 RAJAMMA 0202028WL007331 RAJAMMA 00415 SBIN0021175 220 220 Processed 29/04/2024 3376062031 MRS PALLA RAJAMMA STATE BANK OF INDIA(508548)
SubTotal 9020 9020
612 Vizianagaram AP-02-028-022-022/40046
(CHELIVURU) 		0202028000NRG25200420240425146 20/04/2024 Lakshmi 0202028WL006961 Lakshmi 00468 UBIN0557374 560 560 Processed 29/04/2024 3376061622 ELURU LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 560 560
613 Vizianagaram AP-02-028-022-022/010427
(CHELIVURU) 		0202028000NRG25200420240424866 20/04/2024 seetaraM 0202028WL006961 seetaraM 00468 UBIN0561053 560 560 Processed 29/04/2024 3376061623 SITARAM KORADA UNION BANK OF INDIA(508500)
SubTotal 560 560
614 Vizianagaram AP-02-028-016-014/020528
(DUPPADA) 		0202028000NRG25200420240471351 20/04/2024 PARVATHI 0202028WL007331 PARVATHI 00468 UBIN0572764 1100 1100 Processed 29/04/2024 3376061635 SAILADA PARVATHI UNION BANK OF INDIA(508500)
SubTotal 1100 1100
615 Vizianagaram AP-02-028-001-001/010212
(GUNKALAM) 		0202028000NRG25200420240470665 20/04/2024 Paapayamma 0202028WL007322 Paapayamma 00468 UBIN0806099 1170 1170 Processed 29/04/2024 3376062047 BURLA PAPAYAMMA UNION BANK OF INDIA(508500)
616 Vizianagaram AP-02-028-022-022/010406
(CHELIVURU) 		0202028000NRG25200420240424848 20/04/2024 Kanta 0202028WL006961 Kanta 00468 UBIN0806099 560 560 Processed 29/04/2024 3376062138 BORA KANTHAM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1730 1730
617 Vizianagaram AP-02-028-008-013/010031
(JONNAVALASA) 		0202028000NRG25190420240415046 20/04/2024 Paidinaayudu 0202028WL006865 Paidinaayudu 00468 UBIN0813346 211 211 Processed 29/04/2024 3376062086 RAUTHU PAIDI NAYUDU UNION BANK OF INDIA(508500)
618 Vizianagaram AP-02-028-016-014/020247
(DUPPADA) 		0202028000NRG25200420240471268 20/04/2024 Narayanamma 0202028WL007331 Narayanamma 00468 UBIN0813346 1100 1100 Processed 29/04/2024 3376061778 SUNKARI NARAYANAMMA UNION BANK OF INDIA(508500)
619 Vizianagaram AP-02-028-016-014/020433
(DUPPADA) 		0202028000NRG25200420240471320 20/04/2024 seetalakshmi 0202028WL007331 seetalakshmi 00468 UBIN0813346 1100 1100 Processed 29/04/2024 3376061824 BOGI SEETHA LAKSHMI UNION BANK OF INDIA(508500)
620 Vizianagaram AP-02-028-016-014/020544
(DUPPADA) 		0202028000NRG25200420240471360 20/04/2024 Satyavamma 0202028WL007331 Satyavamma 00468 UBIN0813346 1100 1100 Processed 29/04/2024 3376061799 SATYAVAMMA BOBBADI UNION BANK OF INDIA(508500)
SubTotal 3511 3511
621 Vizianagaram AP-02-028-008-013/11103
(JONNAVALASA) 		0202028000NRG25190420240415386 20/04/2024 BUSIROTHU KONDA 0202028WL006865 BUSIROTHU KONDA 00468 UBIN0822582 421 421 Processed 30/04/2024 3376062103 Mrs BUSIROTHU KONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Vizianagaram AP-02-028-016-014/020088
(DUPPADA) 		0202028000NRG25200420240471212 20/04/2024 Lakshmi 0202028WL007331 Lakshmi 00468 UBIN0822582 1100 1100 Processed 29/04/2024 3376062035 MISS DESETTI LAKSHMI STATE BANK OF INDIA(508548)
623 Vizianagaram AP-02-028-016-014/020247
(DUPPADA) 		0202028000NRG25200420240471267 20/04/2024 Yerrayya 0202028WL007331 Yerrayya 00468 UBIN0822582 1100 1100 Processed 29/04/2024 3376061779 SUNKARI CHINNA YERRAYYA UNION BANK OF INDIA(508500)
624 Vizianagaram AP-02-028-016-014/020296
(DUPPADA) 		0202028000NRG25200420240471286 20/04/2024 M Devi 0202028WL007331 M Devi 00468 UBIN0822582 880 880 Processed 29/04/2024 3376062085 MAHANTHI DEVI UNION BANK OF INDIA(508500)
625 Vizianagaram AP-02-028-016-014/020307
(DUPPADA) 		0202028000NRG25200420240471291 20/04/2024 Ravanamma 0202028WL007331 Ravanamma 00468 UBIN0822582 220 220 Processed 29/04/2024 3376061818 MRS MUDDADA RAMANAMMA STATE BANK OF INDIA(508548)
626 Vizianagaram AP-02-028-016-014/020483
(DUPPADA) 		0202028000NRG25200420240471334 20/04/2024 Lakshmana 0202028WL007331 Lakshmana 00468 UBIN0822582 1100 1100 Processed 29/04/2024 3376061826 KORADA LAKSHMANA UNION BANK OF INDIA(508500)
627 Vizianagaram AP-02-028-016-014/020614
(DUPPADA) 		0202028000NRG25200420240471400 20/04/2024 Appayyamma 0202028WL007331 Appayyamma 00468 UBIN0822582 1100 1100 Processed 29/04/2024 3376061976 MRS POTNURU APPAYYAMMA STATE BANK OF INDIA(508548)
628 Vizianagaram AP-02-028-016-014/020614
(DUPPADA) 		0202028000NRG25200420240471401 20/04/2024 PALURI REVATHI 0202028WL007331 PALURI REVATHI 00468 UBIN0822582 1100 1100 Processed 29/04/2024 3376062075 PALURI REVATHI UNION BANK OF INDIA(508500)
629 Vizianagaram AP-02-028-016-014/020631
(DUPPADA) 		0202028000NRG25200420240471409 20/04/2024 Butchamma 0202028WL007331 Butchamma 00468 UBIN0822582 1100 1100 Processed 29/04/2024 3376061842 REESU BUCHAMMA UNION BANK OF INDIA(508500)
630 Vizianagaram AP-02-028-016-014/020718
(DUPPADA) 		0202028000NRG25200420240471457 20/04/2024 YAJJADA SANTHOSHI 0202028WL007331 YAJJADA SANTHOSHI 00468 UBIN0822582 1100 1100 Processed 29/04/2024 3376062066 MRS YEJJADA SANTHOSHI STATE BANK OF INDIA(508548)
631 Vizianagaram AP-02-028-016-014/020723
(DUPPADA) 		0202028000NRG25200420240471458 20/04/2024 PANDRANKI RAMA DEVI 0202028WL007331 PANDRANKI RAMA DEVI 00468 UBIN0822582 1100 1100 Processed 29/04/2024 3376062070 PANDRANKI RAMA DEVI UNION BANK OF INDIA(508500)
632 Vizianagaram AP-02-028-016-014/020773
(DUPPADA) 		0202028000NRG25200420240471475 20/04/2024 Bhavani 0202028WL007331 Bhavani 00468 UBIN0822582 660 660 Processed 29/04/2024 3376061800 SIRIPURAPU BHAVANI UNION BANK OF INDIA(508500)
633 Vizianagaram AP-02-028-016-014/020774
(DUPPADA) 		0202028000NRG25200420240471476 20/04/2024 raju 0202028WL007331 raju 00468 UBIN0822582 880 880 Processed 29/04/2024 3376061801 MRS JAMANA RAJU STATE BANK OF INDIA(508548)
634 Vizianagaram AP-02-028-016-014/020819
(DUPPADA) 		0202028000NRG25200420240471484 20/04/2024 maMgamma 0202028WL007331 maMgamma 00468 UBIN0822582 1100 1100 Processed 29/04/2024 3376061841 VADABONI MANGA UNION BANK OF INDIA(508500)
635 Vizianagaram AP-02-028-016-014/020875
(DUPPADA) 		0202028000NRG25200420240471494 20/04/2024 lakshmi 0202028WL007331 lakshmi 00468 UBIN0822582 220 220 Processed 29/04/2024 3376061857 MRS KADIYALA LAKSHMI STATE BANK OF INDIA(508548)
636 Vizianagaram AP-02-028-016-014/020920
(DUPPADA) 		0202028000NRG25200420240471505 20/04/2024 Pydamma 0202028WL007331 Pydamma 00468 UBIN0822582 1100 1100 Processed 30/04/2024 3376061817 Mrs PYDAMMA BURLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Vizianagaram AP-02-028-016-014/020933
(DUPPADA) 		0202028000NRG25200420240471510 20/04/2024 Thaddi Devi 0202028WL007331 Thaddi Devi 00468 UBIN0822582 660 660 Processed 29/04/2024 3376062055 MRS TADDI DEVI STATE BANK OF INDIA(508548)
638 Vizianagaram AP-02-028-016-014/020950
(DUPPADA) 		0202028000NRG25200420240471518 20/04/2024 Appalanarayana 0202028WL007331 Appalanarayana 00468 UBIN0822582 440 440 Processed 30/04/2024 3376061825 Mrs DUKKA APPALA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Vizianagaram AP-02-028-016-014/020955
(DUPPADA) 		0202028000NRG25200420240471519 20/04/2024 SHEK HUSEN BEE 0202028WL007331 SHEK HUSEN BEE 00468 UBIN0822582 1100 1100 Processed 29/04/2024 3376062074 SHEK HUSEN BEE UNION BANK OF INDIA(508500)
640 Vizianagaram AP-02-028-016-014/020966
(DUPPADA) 		0202028000NRG25200420240471526 20/04/2024 Mutyalamma 0202028WL007331 Mutyalamma 00468 UBIN0822582 220 220 Processed 29/04/2024 3376062039 BURLI MUTYALAMMA UNION BANK OF INDIA(508500)
641 Vizianagaram AP-02-028-016-014/020967
(DUPPADA) 		0202028000NRG25200420240471527 20/04/2024 Gowri 0202028WL007331 Gowri 00468 UBIN0822582 880 880 Processed 29/04/2024 3376061819 OLLI GOWRI UNION BANK OF INDIA(508500)
642 Vizianagaram AP-02-028-016-014/21025
(DUPPADA) 		0202028000NRG25200420240471555 20/04/2024 GEDALA ESWARAMMA 0202028WL007331 GEDALA ESWARAMMA 00468 UBIN0822582 1100 1100 Processed 29/04/2024 3376062058 GEDALA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
643 Vizianagaram AP-02-028-016-014/21026
(DUPPADA) 		0202028000NRG25200420240471556 20/04/2024 BAMMIDI PYDAMMA 0202028WL007331 BAMMIDI PYDAMMA 00468 UBIN0822582 660 660 Processed 29/04/2024 3376062082 MRS BAMMIDI PAIDAMMA PAIDAMMA STATE BANK OF INDIA(508548)
SubTotal 19341 19341
644 Vizianagaram AP-02-028-001-001/010409
(GUNKALAM) 		0202028000NRG25200420240470695 20/04/2024 yejjipurapu atchayamma 0202028WL007322 yejjipurapu atchayamma 00468 UBIN0826359 1230 1230 Processed 29/04/2024 3376062040 MISS SIRIPARUPU LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1230 1230
645 Vizianagaram AP-02-028-020-021/010296
(MALICHERLA) 		0202028000NRG25190420240414963 20/04/2024 Santoshi 0202028WL006863 Santoshi 00468 UBIN0827657 1547 1547 Processed 29/04/2024 3376061873 BUTHALA SANTHOSHI UNION BANK OF INDIA(508500)
646 Vizianagaram AP-02-028-022-022/010047
(CHELIVURU) 		0202028000NRG25200420240424661 20/04/2024 Bamgaarayya 0202028WL006961 Bamgaarayya 00468 UBIN0827657 560 560 Processed 29/04/2024 3376062199 BONTHU BANGARAYYA CANARA BANK(508532)
647 Vizianagaram AP-02-028-022-022/010083
(CHELIVURU) 		0202028000NRG25200420240424688 20/04/2024 sridevi 0202028WL006961 sridevi 00468 UBIN0827657 560 560 Processed 29/04/2024 3376062205 KORADA SRIDEVI UNION BANK OF INDIA(508500)
648 Vizianagaram AP-02-028-022-022/010090
(CHELIVURU) 		0202028000NRG25200420240424690 20/04/2024 ramesh 0202028WL006961 ramesh 00468 UBIN0827657 560 560 Processed 29/04/2024 3376062200 MR GORLI RAMESH STATE BANK OF INDIA(508548)
649 Vizianagaram AP-02-028-022-022/010092
(CHELIVURU) 		0202028000NRG25200420240424693 20/04/2024 Maheswara Rao 0202028WL006961 Maheswara Rao 00468 UBIN0827657 560 560 Processed 29/04/2024 3376062077 KOLLI MAHESWARARAO UNION BANK OF INDIA(508500)
650 Vizianagaram AP-02-028-022-022/010094
(CHELIVURU) 		0202028000NRG25200420240424696 20/04/2024 Cittamma 0202028WL006961 Cittamma 00468 UBIN0827657 560 560 Processed 29/04/2024 3376061866 KARROTHU CHITTAMMA UNION BANK OF INDIA(508500)
651 Vizianagaram AP-02-028-022-022/010122
(CHELIVURU) 		0202028000NRG25200420240424712 20/04/2024 adilakshmi 0202028WL006961 adilakshmi 00468 UBIN0827657 560 560 Processed 30/04/2024 3376061887 Mrs KANCHERLA ADI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Vizianagaram AP-02-028-022-022/010131
(CHELIVURU) 		0202028000NRG25200420240424718 20/04/2024 suryanarayana 0202028WL006961 suryanarayana 00468 UBIN0827657 560 560 Processed 29/04/2024 3376062180 BANTUPALLI SURYANARAYANA UNION BANK OF INDIA(508500)
653 Vizianagaram AP-02-028-022-022/010134
(CHELIVURU) 		0202028000NRG25200420240424720 20/04/2024 Appalanaayudu 0202028WL006961 Appalanaayudu 00468 UBIN0827657 140 140 Processed 29/04/2024 3376061889 KOLLI APPALA NAIDU CANARA BANK(508532)
654 Vizianagaram AP-02-028-022-022/010134
(CHELIVURU) 		0202028000NRG25200420240424721 20/04/2024 Vemkatalakshmi 0202028WL006961 Vemkatalakshmi 00468 UBIN0827657 560 560 Processed 29/04/2024 3376061870 KOLLI VENKATA LAXMI UNION BANK OF INDIA(508500)
655 Vizianagaram AP-02-028-022-022/010147
(CHELIVURU) 		0202028000NRG25200420240424730 20/04/2024 Paapayyamma 0202028WL006961 Paapayyamma 00468 UBIN0827657 560 560 Processed 29/04/2024 3376061864 MRS KORADA PAPAYYAMMA STATE BANK OF INDIA(508548)
656 Vizianagaram AP-02-028-022-022/010156
(CHELIVURU) 		0202028000NRG25200420240424736 20/04/2024 Acciyyamma 0202028WL006961 Acciyyamma 00468 UBIN0827657 560 560 Processed 29/04/2024 3376061865 KORADA ACHIYYAMMA UNION BANK OF INDIA(508500)
657 Vizianagaram AP-02-028-022-022/010199
(CHELIVURU) 		0202028000NRG25200420240424750 20/04/2024 Manga 0202028WL006961 Manga 00468 UBIN0827657 560 560 Processed 29/04/2024 3376062211 KANDI MANGAMMA UNION BANK OF INDIA(508500)
658 Vizianagaram AP-02-028-022-022/010208
(CHELIVURU) 		0202028000NRG25200420240424755 20/04/2024 Venkanna 0202028WL006961 Venkanna 00468 UBIN0827657 560 560 Processed 29/04/2024 3376062187 BODASINGI VENKATESWARA RAO UNION BANK OF INDIA(508500)
659 Vizianagaram AP-02-028-022-022/010220
(CHELIVURU) 		0202028000NRG25200420240424759 20/04/2024 Toudu 0202028WL006961 Toudu 00468 UBIN0827657 560 560 Processed 29/04/2024 3376062214 TOUDU BODASINGI UNION BANK OF INDIA(508500)
660 Vizianagaram AP-02-028-022-022/010242
(CHELIVURU) 		0202028000NRG25200420240424771 20/04/2024 appalanaayuDu 0202028WL006961 appalanaayuDu 00468 UBIN0827657 560 560 Processed 29/04/2024 3376061867 KOLLI APPALA NAIDU UNION BANK OF INDIA(508500)
661 Vizianagaram AP-02-028-022-022/010251
(CHELIVURU) 		0202028000NRG25200420240424775 20/04/2024 Ravi Teja 0202028WL006961 Ravi Teja 00468 UBIN0827657 560 560 Processed 29/04/2024 3376062084 GANGIREDLA RAVITEJA UNION BANK OF INDIA(508500)
662 Vizianagaram AP-02-028-022-022/010252
(CHELIVURU) 		0202028000NRG25200420240424776 20/04/2024 musalinaidU 0202028WL006961 musalinaidU 00468 UBIN0827657 560 560 Processed 29/04/2024 3376061890 MUSALI NAIDU BODASIN BANK OF BARODA(606985)
663 Vizianagaram AP-02-028-022-022/010256
(CHELIVURU) 		0202028000NRG25200420240424778 20/04/2024 lakshmi 0202028WL006961 lakshmi 00468 UBIN0827657 560 560 Processed 29/04/2024 3376062178 KARROTHU LAXMI UNION BANK OF INDIA(508500)
664 Vizianagaram AP-02-028-022-022/010280
(CHELIVURU) 		0202028000NRG25200420240424784 20/04/2024 Gopalarao 0202028WL006961 Gopalarao 00468 UBIN0827657 560 560 Processed 29/04/2024 3376062213 GOPALARAO GANDRETI UNION BANK OF INDIA(508500)
665 Vizianagaram AP-02-028-022-022/010285
(CHELIVURU) 		0202028000NRG25200420240424788 20/04/2024 Lakshmi 0202028WL006961 Lakshmi 00468 UBIN0827657 560 560 Processed 29/04/2024 3376061869 BODASINGI LAKSHMI UNION BANK OF INDIA(508500)
666 Vizianagaram AP-02-028-022-022/010308
(CHELIVURU) 		0202028000NRG25200420240424807 20/04/2024 suryanarayana 0202028WL006961 suryanarayana 00468 UBIN0827657 560 560 Processed 29/04/2024 3376062197 KORADA SURYANARAYANA UNION BANK OF INDIA(508500)
667 Vizianagaram AP-02-028-022-022/010328
(CHELIVURU) 		0202028000NRG25200420240424812 20/04/2024 Narayanamma 0202028WL006961 Narayanamma 00468 UBIN0827657 560 560 Processed 29/04/2024 3376062203 KORADA NARAYANAMMA UNION BANK OF INDIA(508500)
668 Vizianagaram AP-02-028-022-022/010353
(CHELIVURU) 		0202028000NRG25200420240424818 20/04/2024 ramanamma 0202028WL006961 ramanamma 00468 UBIN0827657 560 560 Processed 29/04/2024 3376061868 KORADA RAVANAMMA UNION BANK OF INDIA(508500)
669 Vizianagaram AP-02-028-022-022/010424
(CHELIVURU) 		0202028000NRG25200420240424863 20/04/2024 SAII 0202028WL006961 SAII 00468 UBIN0827657 560 560 Processed 29/04/2024 3376062099 EJJADA SAI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
670 Vizianagaram AP-02-028-022-022/010432
(CHELIVURU) 		0202028000NRG25200420240424870 20/04/2024 Narayana 0202028WL006961 Narayana 00468 UBIN0827657 560 560 Processed 29/04/2024 3376061871 MISS KORADA NARAYANA STATE BANK OF INDIA(508548)
671 Vizianagaram AP-02-028-022-022/010432
(CHELIVURU) 		0202028000NRG25200420240424871 20/04/2024 Sanyasi 0202028WL006961 Sanyasi 00468 UBIN0827657 420 420 Processed 29/04/2024 3376061872 KORADA SANYASI UNION BANK OF INDIA(508500)
672 Vizianagaram AP-02-028-022-022/010435
(CHELIVURU) 		0202028000NRG25200420240424875 20/04/2024 SURYANARAYANA 0202028WL006961 SURYANARAYANA 00468 UBIN0827657 280 280 Processed 29/04/2024 3376062091 BODASINGI SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
673 Vizianagaram AP-02-028-022-022/010463
(CHELIVURU) 		0202028000NRG25200420240424895 20/04/2024 appalakrishnA 0202028WL006961 appalakrishnA 00468 UBIN0827657 560 560 Processed 29/04/2024 3376062181 BODASINGI APPALAKRISHNA UNION BANK OF INDIA(508500)
674 Vizianagaram AP-02-028-022-022/010467
(CHELIVURU) 		0202028000NRG25200420240424898 20/04/2024 Suryanarayana 0202028WL006961 Suryanarayana 00468 UBIN0827657 420 420 Processed 29/04/2024 3376062044 THIMINAM SURYA NARAYANA UNION BANK OF INDIA(508500)
675 Vizianagaram AP-02-028-022-022/010566
(CHELIVURU) 		0202028000NRG25200420240424935 20/04/2024 Gopalaraao 0202028WL006961 Gopalaraao 00468 UBIN0827657 560 560 Processed 29/04/2024 3376062092 MR BODASINGI GOPALARAO STATE BANK OF INDIA(508548)
676 Vizianagaram AP-02-028-022-022/010568
(CHELIVURU) 		0202028000NRG25200420240424937 20/04/2024 Chinna 0202028WL006961 Chinna 00468 UBIN0827657 560 560 Processed 29/04/2024 3376061863 KORADA CHINNAMMI UNION BANK OF INDIA(508500)
677 Vizianagaram AP-02-028-022-022/010599
(CHELIVURU) 		0202028000NRG25200420240424961 20/04/2024 Rambabu 0202028WL006961 Rambabu 00468 UBIN0827657 560 560 Processed 29/04/2024 3376062069 BODASINGI RAMBABU UNION BANK OF INDIA(508500)
678 Vizianagaram AP-02-028-022-022/010607
(CHELIVURU) 		0202028000NRG25200420240424967 20/04/2024 GopalaraO 0202028WL006961 GopalaraO 00468 UBIN0827657 560 560 Processed 29/04/2024 3376061618 Gouresu racharla UNION BANK OF INDIA(508500)
679 Vizianagaram AP-02-028-022-022/010656
(CHELIVURU) 		0202028000NRG25200420240424986 20/04/2024 NagamanI 0202028WL006961 NagamanI 00468 UBIN0827657 560 560 Processed 29/04/2024 3376062202 nagamani bodasingi UNION BANK OF INDIA(508500)
680 Vizianagaram AP-02-028-022-022/010674
(CHELIVURU) 		0202028000NRG25200420240424994 20/04/2024 THOROTHU TRINADH 0202028WL006961 THOROTHU TRINADH 00468 UBIN0827657 560 560 Processed 29/04/2024 3376062088 THOROTHU TRINADH UNION BANK OF INDIA(508500)
681 Vizianagaram AP-02-028-022-022/010674
(CHELIVURU) 		0202028000NRG25200420240424993 20/04/2024 TORUTU BHAVANI 0202028WL006961 TORUTU BHAVANI 00468 UBIN0827657 560 560 Processed 29/04/2024 3376062087 TORUTU BHAVANI UNION BANK OF INDIA(508500)
682 Vizianagaram AP-02-028-022-022/010881
(CHELIVURU) 		0202028000NRG25200420240425056 20/04/2024 Tulasi 0202028WL006961 Tulasi 00468 UBIN0827657 140 140 Processed 29/04/2024 3376062184 DUMPA TULASI UNION BANK OF INDIA(508500)
683 Vizianagaram AP-02-028-022-022/010887
(CHELIVURU) 		0202028000NRG25200420240425060 20/04/2024 Ramalakshmi 0202028WL006961 Ramalakshmi 00468 UBIN0827657 560 560 Processed 29/04/2024 3376062189 PANDRANKI RAMA LAKSHMI UNION BANK OF INDIA(508500)
684 Vizianagaram AP-02-028-022-022/010890
(CHELIVURU) 		0202028000NRG25200420240425062 20/04/2024 Nagamani 0202028WL006961 Nagamani 00468 UBIN0827657 560 560 Processed 29/04/2024 3376062179 KORADA NAGAMANI UNION BANK OF INDIA(508500)
685 Vizianagaram AP-02-028-022-022/010890
(CHELIVURU) 		0202028000NRG25200420240425063 20/04/2024 Satyanarayana 0202028WL006961 Satyanarayana 00468 UBIN0827657 560 560 Processed 29/04/2024 3376062175 KORADA SATYANARAYANA UNION BANK OF INDIA(508500)
686 Vizianagaram AP-02-028-022-022/010892
(CHELIVURU) 		0202028000NRG25200420240425066 20/04/2024 chandrayya 0202028WL006961 chandrayya 00468 UBIN0827657 280 280 Processed 29/04/2024 3376062201 SANKARAANA CHANDRAYYA UNION BANK OF INDIA(508500)
687 Vizianagaram AP-02-028-022-022/010892
(CHELIVURU) 		0202028000NRG25200420240425065 20/04/2024 parvathi 0202028WL006961 parvathi 00468 UBIN0827657 420 420 Processed 29/04/2024 3376062192 SANKARANA PARVATHI UNION BANK OF INDIA(508500)
688 Vizianagaram AP-02-028-022-022/010895
(CHELIVURU) 		0202028000NRG25200420240425067 20/04/2024 ANITHA 0202028WL006961 ANITHA 00468 UBIN0827657 560 560 Processed 29/04/2024 3376062185 KONA ANITHA UNION BANK OF INDIA(508500)
689 Vizianagaram AP-02-028-022-022/010896
(CHELIVURU) 		0202028000NRG25200420240425068 20/04/2024 KONDAMMA 0202028WL006961 KONDAMMA 00468 UBIN0827657 560 560 Processed 29/04/2024 3376062191 VEMAVARAPU KONDAMMA UNION BANK OF INDIA(508500)
690 Vizianagaram AP-02-028-022-022/010901
(CHELIVURU) 		0202028000NRG25200420240425070 20/04/2024 RAMANAMMA 0202028WL006961 RAMANAMMA 00468 UBIN0827657 560 560 Processed 29/04/2024 3376062183 KORADA RAMANAMMA UNION BANK OF INDIA(508500)
691 Vizianagaram AP-02-028-022-022/010902
(CHELIVURU) 		0202028000NRG25200420240425072 20/04/2024 GOPALARAO 0202028WL006961 GOPALARAO 00468 UBIN0827657 140 140 Processed 29/04/2024 3376062198 BODASINGI GOPALARAO UNION BANK OF INDIA(508500)
692 Vizianagaram AP-02-028-022-022/010903
(CHELIVURU) 		0202028000NRG25200420240425074 20/04/2024 appalakrishna 0202028WL006961 appalakrishna 00468 UBIN0827657 420 420 Processed 29/04/2024 3376061888 BODASINGI APPALA KRISHNA UNION BANK OF INDIA(508500)
693 Vizianagaram AP-02-028-022-022/010909
(CHELIVURU) 		0202028000NRG25200420240425079 20/04/2024 paidiraju 0202028WL006961 paidiraju 00468 UBIN0827657 560 560 Processed 29/04/2024 3376062174 VOMMI PAIDIRAJU UNION BANK OF INDIA(508500)
694 Vizianagaram AP-02-028-022-022/010911
(CHELIVURU) 		0202028000NRG25200420240425081 20/04/2024 narayanappadu 0202028WL006961 narayanappadu 00468 UBIN0827657 560 560 Processed 29/04/2024 3376062188 SANKARANA NARAYANAPPADU UNION BANK OF INDIA(508500)
695 Vizianagaram AP-02-028-022-022/010923
(CHELIVURU) 		0202028000NRG25200420240425088 20/04/2024 bangaru naidu 0202028WL006961 bangaru naidu 00468 UBIN0827657 420 420 Processed 30/04/2024 3376062195 Mr BODASINGI BANGARU NAIDU 9177750104 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Vizianagaram AP-02-028-022-022/010923
(CHELIVURU) 		0202028000NRG25200420240425087 20/04/2024 Sujatha 0202028WL006961 Sujatha 00468 UBIN0827657 420 420 Processed 29/04/2024 3376061886 PYDAMMA AVALA UNION BANK OF INDIA(508500)
697 Vizianagaram AP-02-028-022-022/010928
(CHELIVURU) 		0202028000NRG25200420240425093 20/04/2024 sai 0202028WL006961 sai 00468 UBIN0827657 560 560 Processed 29/04/2024 3376062194 BONTHU SAI UNION BANK OF INDIA(508500)
698 Vizianagaram AP-02-028-022-022/010936
(CHELIVURU) 		0202028000NRG25200420240425098 20/04/2024 Lakshmi 0202028WL006961 Lakshmi 00468 UBIN0827657 560 560 Processed 29/04/2024 3376062177 KORADA LAKSHMI UNION BANK OF INDIA(508500)
699 Vizianagaram AP-02-028-022-022/010937
(CHELIVURU) 		0202028000NRG25200420240425099 20/04/2024 Appalakonda 0202028WL006961 Appalakonda 00468 UBIN0827657 420 420 Processed 29/04/2024 3376062176 SUNKARI APPALA KONDA UNION BANK OF INDIA(508500)
700 Vizianagaram AP-02-028-022-022/010942
(CHELIVURU) 		0202028000NRG25200420240425102 20/04/2024 lakshmi 0202028WL006961 lakshmi 00468 UBIN0827657 560 560 Processed 29/04/2024 3376062204 VUDIKA LAKSHMI UNION BANK OF INDIA(508500)
701 Vizianagaram AP-02-028-022-022/010943
(CHELIVURU) 		0202028000NRG25200420240425103 20/04/2024 sandhya 0202028WL006961 sandhya 00468 UBIN0827657 560 560 Processed 29/04/2024 3376062182 KORADA SANDHYA UNION BANK OF INDIA(508500)
702 Vizianagaram AP-02-028-022-022/010944
(CHELIVURU) 		0202028000NRG25200420240425104 20/04/2024 kalavathi 0202028WL006961 kalavathi 00468 UBIN0827657 560 560 Processed 29/04/2024 3376062186 MRS KORADA KALAVATHI STATE BANK OF INDIA(508548)
703 Vizianagaram AP-02-028-022-022/010949
(CHELIVURU) 		0202028000NRG25200420240425108 20/04/2024 sunitha 0202028WL006961 sunitha 00468 UBIN0827657 420 420 Processed 29/04/2024 3376062193 MRS KORADA SUNITHA STATE BANK OF INDIA(508548)
704 Vizianagaram AP-02-028-022-022/010956
(CHELIVURU) 		0202028000NRG25200420240425114 20/04/2024 bhavani 0202028WL006961 bhavani 00468 UBIN0827657 560 560 Processed 29/04/2024 3376062196 DASARI BHAVANI UNION BANK OF INDIA(508500)
705 Vizianagaram AP-02-028-022-022/010970
(CHELIVURU) 		0202028000NRG25200420240425119 20/04/2024 Adilaxmi 0202028WL006961 Adilaxmi 00468 UBIN0827657 560 560 Processed 29/04/2024 3376062212 DONTHALA ADILAXMI UNION BANK OF INDIA(508500)
706 Vizianagaram AP-02-028-022-022/010972
(CHELIVURU) 		0202028000NRG25200420240425120 20/04/2024 Mani 0202028WL006961 Mani 00468 UBIN0827657 560 560 Processed 29/04/2024 3376062190 MANI MOPADA UNION BANK OF INDIA(508500)
707 Vizianagaram AP-02-028-022-022/030093
(CHELIVURU) 		0202028000NRG25200420240425125 20/04/2024 suresh 0202028WL006961 suresh 00468 UBIN0827657 560 560 Processed 29/04/2024 3376062022 MR TUMPILLI SURESH STATE BANK OF INDIA(508548)
708 Vizianagaram AP-02-028-022-022/10974
(CHELIVURU) 		0202028000NRG25200420240425127 20/04/2024 Majji Lakshmi Naidu 0202028WL006961 Majji Lakshmi Naidu 00468 UBIN0827657 560 560 Processed 29/04/2024 3376062096 MAJJI MALAXMI NAIDU UNION BANK OF INDIA(508500)
709 Vizianagaram AP-02-028-022-022/40000
(CHELIVURU) 		0202028000NRG25200420240425128 20/04/2024 Pydiraju 0202028WL006961 Pydiraju 00468 UBIN0827657 560 560 Processed 29/04/2024 3376062032 GANDRETI PYDIRAJU BANK OF BARODA(606985)
710 Vizianagaram AP-02-028-022-022/40002
(CHELIVURU) 		0202028000NRG25200420240425129 20/04/2024 Eswaramma 0202028WL006961 Eswaramma 00468 UBIN0827657 420 420 Processed 29/04/2024 3376062046 TADDI ESWARAMMA UNION BANK OF INDIA(508500)
711 Vizianagaram AP-02-028-022-022/40005
(CHELIVURU) 		0202028000NRG25200420240425131 20/04/2024 Ramulamma 0202028WL006961 Ramulamma 00468 UBIN0827657 560 560 Processed 29/04/2024 3376062041 Mrs PEKETI RAMULAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
712 Vizianagaram AP-02-028-022-022/40028
(CHELIVURU) 		0202028000NRG25200420240425132 20/04/2024 divya 0202028WL006961 divya 00468 UBIN0827657 560 560 Processed 29/04/2024 3376062097 SYLADA DIVYA UNION BANK OF INDIA(508500)
713 Vizianagaram AP-02-028-022-022/40030
(CHELIVURU) 		0202028000NRG25200420240425134 20/04/2024 Bangaru Lakshmi 0202028WL006961 Bangaru Lakshmi 00468 UBIN0827657 560 560 Processed 29/04/2024 3376062065 BODASINGI BANGARU LAXMI UNION BANK OF INDIA(508500)
714 Vizianagaram AP-02-028-022-022/40031
(CHELIVURU) 		0202028000NRG25200420240425135 20/04/2024 Rajani 0202028WL006961 Rajani 00468 UBIN0827657 420 420 Processed 29/04/2024 3376062063 KORADA RAJINI UNION BANK OF INDIA(508500)
715 Vizianagaram AP-02-028-022-022/40032
(CHELIVURU) 		0202028000NRG25200420240425136 20/04/2024 Vijaya Lakshmi 0202028WL006961 Vijaya Lakshmi 00468 UBIN0827657 420 420 Processed 29/04/2024 3376062067 KORADA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
716 Vizianagaram AP-02-028-022-022/40035
(CHELIVURU) 		0202028000NRG25200420240425138 20/04/2024 Uttara 0202028WL006961 Uttara 00468 UBIN0827657 560 560 Processed 29/04/2024 3376062101 MS BOBBADI UTTARA STATE BANK OF INDIA(508548)
717 Vizianagaram AP-02-028-022-022/40037
(CHELIVURU) 		0202028000NRG25200420240425139 20/04/2024 Varalakshmi 0202028WL006961 Varalakshmi 00468 UBIN0827657 420 420 Processed 29/04/2024 3376062064 VARALAKSHAMI PAAMDRAKI UNION BANK OF INDIA(508500)
718 Vizianagaram AP-02-028-022-022/40041
(CHELIVURU) 		0202028000NRG25200420240425142 20/04/2024 Ramana 0202028WL006961 Ramana 00468 UBIN0827657 560 560 Processed 29/04/2024 3376062062 MRS CHALLURI RAMANA STATE BANK OF INDIA(508548)
719 Vizianagaram AP-02-028-022-022/40045
(CHELIVURU) 		0202028000NRG25200420240425145 20/04/2024 Gayatri 0202028WL006961 Gayatri 00468 UBIN0827657 420 420 Processed 29/04/2024 3376062061 MAJJI GAYATHRI UNION BANK OF INDIA(508500)
720 Vizianagaram AP-02-028-022-022/40053
(CHELIVURU) 		0202028000NRG25200420240425151 20/04/2024 Lenka Sakuntala 0202028WL006961 Lenka Sakuntala 00468 UBIN0827657 420 420 Processed 29/04/2024 3376062073 MRS ROUTHU SAKUNTHALA STATE BANK OF INDIA(508548)
721 Vizianagaram AP-02-028-022-022/40056
(CHELIVURU) 		0202028000NRG25200420240425153 20/04/2024 Karrothu Suguna 0202028WL006961 Karrothu Suguna 00468 UBIN0827657 420 420 Processed 29/04/2024 3376062094 KARROTHU RAJESWARI UNION BANK OF INDIA(508500)
SubTotal 40187 40187
722 Vizianagaram AP-02-028-001-001/010187
(GUNKALAM) 		0202028000NRG25200420240470659 20/04/2024 Satyavati 0202028WL007322 Satyavati 00468 UBIN0903311 1230 1230 Processed 29/04/2024 3376062002 BOGI SATYAVATHI UNION BANK OF INDIA(508500)
723 Vizianagaram AP-02-028-001-001/11706
(GUNKALAM) 		0202028000NRG25200420240470814 20/04/2024 KALISETTI PRABHAVATHI 0202028WL007322 KALISETTI PRABHAVATHI 00468 UBIN0903311 1170 1170 Processed 29/04/2024 3376061620 MRS PRABHAVATHI PALAVALASA STATE BANK OF INDIA(508548)
724 Vizianagaram AP-02-028-001-001/11724
(GUNKALAM) 		0202028000NRG25200420240470816 20/04/2024 KUNUKU APPALAKONDA 0202028WL007322 KUNUKU APPALAKONDA 00468 UBIN0903311 1230 1230 Processed 29/04/2024 3376061619 MS KUNUKU APPALAKONDA STATE BANK OF INDIA(508548)
SubTotal 3630 3630
725 Vizianagaram AP-02-028-001-001/010338
(GUNKALAM) 		0202028000NRG25200420240470685 20/04/2024 Narayanamma 0202028WL007322 Narayanamma 00684 APGV0002206 1025 1025 Processed 30/04/2024 3376061966 Mrs NARAYANAMMA KUNUKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1025 1025
726 Vizianagaram AP-02-028-008-013/010504
(JONNAVALASA) 		0202028000NRG25190420240415205 20/04/2024 Appalanarasamma 0202028WL006865 Appalanarasamma 00684 APGV0002223 421 421 Processed 30/04/2024 3376061953 Mrs PATHIVADA APPALA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Vizianagaram AP-02-028-008-013/010960
(JONNAVALASA) 		0202028000NRG25190420240415348 20/04/2024 Jayalakshmi 0202028WL006865 Jayalakshmi 00684 APGV0002223 632 632 Processed 30/04/2024 3376061979 Mrs KANDI JAYA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1053 1053
728 Vizianagaram AP-02-028-016-014/020286
(DUPPADA) 		0202028000NRG25200420240471283 20/04/2024 Kantam 0202028WL007331 Kantam 00684 APGV0002263 1100 1100 Processed 29/04/2024 3376061839 KORRAYI SURYA KANTHAM UNION BANK OF INDIA(508500)
729 Vizianagaram AP-02-028-016-014/020969
(DUPPADA) 		0202028000NRG25200420240471529 20/04/2024 satyavati 0202028WL007331 satyavati 00684 APGV0002263 1100 1100 Processed 30/04/2024 3376061980 Mrs JAMI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Vizianagaram AP-02-028-022-022/010608
(CHELIVURU) 		0202028000NRG25200420240424968 20/04/2024 Durga Bhavani 0202028WL006961 Durga Bhavani 00684 APGV0002263 560 560 Processed 30/04/2024 3376062037 Mrs KOLLI DURGA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Vizianagaram AP-02-028-022-022/010740
(CHELIVURU) 		0202028000NRG25200420240425016 20/04/2024 Appalaraju 0202028WL006961 Appalaraju 00684 APGV0002263 560 560 Processed 29/04/2024 3376062045 appalaraju bodasingi UNION BANK OF INDIA(508500)
SubTotal 3320 3320
732 Vizianagaram AP-02-028-012-011/30472
(KORUKONDAPALEM) 		0202028000NRG25200420240470127 20/04/2024 REESU GOWRI NAIDU 0202028WL007316 REESU GOWRI NAIDU 00684 APGV0002277 440 440 Processed 29/04/2024 3376061885 GURUNAAYUDU UNION BANK OF INDIA(508500)
733 Vizianagaram AP-02-028-012-011/30472
(KORUKONDAPALEM) 		0202028000NRG25200420240470128 20/04/2024 Reesu Hema Latha 0202028WL007316 Reesu Hema Latha 00684 APGV0002277 1100 1100 Processed 30/04/2024 3376061884 Miss Reesu Hema Latha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1540 1540
734 Vizianagaram AP-02-028-001-001/011457
(GUNKALAM) 		0202028000NRG25200420240470783 20/04/2024 papayamma 0202028WL007322 papayamma 00684 APGV0002279 1170 1170 Processed 29/04/2024 3376061975 PATHIVADA PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
735 Vizianagaram AP-02-028-008-013/010019
(JONNAVALASA) 		0202028000NRG25190420240415037 20/04/2024 Narasamma 0202028WL006865 Narasamma 00684 APGV0002279 421 421 Rejected 29/04/2024 3376061795 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 Vizianagaram AP-02-028-008-013/010020
(JONNAVALASA) 		0202028000NRG25190420240415038 20/04/2024 Ramanamma 0202028WL006865 Ramanamma 00684 APGV0002279 211 211 Processed 30/04/2024 3376061774 Mrs LENKA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Vizianagaram AP-02-028-008-013/010035
(JONNAVALASA) 		0202028000NRG25190420240415048 20/04/2024 Bamgaaramma 0202028WL006865 Bamgaaramma 00684 APGV0002279 421 421 Processed 30/04/2024 3376061763 Mrs PATTHIGILLI BANGRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Vizianagaram AP-02-028-008-013/010039
(JONNAVALASA) 		0202028000NRG25190420240415052 20/04/2024 Bamgaaramma 0202028WL006865 Bamgaaramma 00684 APGV0002279 421 421 Processed 30/04/2024 3376061808 Mrs LENKA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Vizianagaram AP-02-028-008-013/010066
(JONNAVALASA) 		0202028000NRG25190420240415061 20/04/2024 Ramanamma 0202028WL006865 Ramanamma 00684 APGV0002279 632 632 Processed 30/04/2024 3376061765 Mrs POIDILAPU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Vizianagaram AP-02-028-008-013/010081
(JONNAVALASA) 		0202028000NRG25190420240415066 20/04/2024 Aadilakshmi 0202028WL006865 Aadilakshmi 00684 APGV0002279 632 632 Processed 30/04/2024 3376061767 Mrs PILLA ADI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Vizianagaram AP-02-028-008-013/010108
(JONNAVALASA) 		0202028000NRG25190420240415072 20/04/2024 Lakshmi 0202028WL006865 Lakshmi 00684 APGV0002279 632 632 Processed 29/04/2024 3376061762 MISS PILLA LAXMI LAXMI STATE BANK OF INDIA(508548)
742 Vizianagaram AP-02-028-008-013/010110
(JONNAVALASA) 		0202028000NRG25190420240415075 20/04/2024 Aadilakshmi 0202028WL006865 Aadilakshmi 00684 APGV0002279 421 421 Processed 30/04/2024 3376061638 Mrs PILLA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Vizianagaram AP-02-028-008-013/010110
(JONNAVALASA) 		0202028000NRG25190420240415074 20/04/2024 SRINU 0202028WL006865 SRINU 00684 APGV0002279 632 632 Processed 30/04/2024 3376062056 Mr PILLA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Vizianagaram AP-02-028-008-013/010149
(JONNAVALASA) 		0202028000NRG25190420240415090 20/04/2024 Appayyamma 0202028WL006865 Appayyamma 00684 APGV0002279 421 421 Processed 30/04/2024 3376061772 Mrs KELLA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Vizianagaram AP-02-028-008-013/010174
(JONNAVALASA) 		0202028000NRG25190420240415101 20/04/2024 Suramma 0202028WL006865 Suramma 00684 APGV0002279 632 632 Processed 30/04/2024 3376061769 Mrs SANAPATHI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Vizianagaram AP-02-028-008-013/010206
(JONNAVALASA) 		0202028000NRG25190420240415114 20/04/2024 Sanyasamma 0202028WL006865 Sanyasamma 00684 APGV0002279 842 842 Processed 30/04/2024 3376061642 Mrs MANDALA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Vizianagaram AP-02-028-008-013/010220
(JONNAVALASA) 		0202028000NRG25190420240415121 20/04/2024 Lakshmi 0202028WL006865 Lakshmi 00684 APGV0002279 421 421 Processed 30/04/2024 3376061810 Mrs PILLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Vizianagaram AP-02-028-008-013/010255
(JONNAVALASA) 		0202028000NRG25190420240415142 20/04/2024 Uma 0202028WL006865 Uma 00684 APGV0002279 421 421 Processed 30/04/2024 3376061796 Mrs Kalyanam Umagowri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Vizianagaram AP-02-028-008-013/010267
(JONNAVALASA) 		0202028000NRG25190420240415146 20/04/2024 Satyavati 0202028WL006865 Satyavati 00684 APGV0002279 211 211 Processed 30/04/2024 3376061806 Mrs MANTHI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Vizianagaram AP-02-028-008-013/010321
(JONNAVALASA) 		0202028000NRG25190420240415166 20/04/2024 Sarojini 0202028WL006865 Sarojini 00684 APGV0002279 211 211 Processed 30/04/2024 3376061813 Mrs MAJJI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Vizianagaram AP-02-028-008-013/010380
(JONNAVALASA) 		0202028000NRG25190420240415178 20/04/2024 Aruna 0202028WL006865 Aruna 00684 APGV0002279 421 421 Processed 29/04/2024 3376061794 SMT DONTALA ARUNA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
752 Vizianagaram AP-02-028-008-013/010382
(JONNAVALASA) 		0202028000NRG25190420240415179 20/04/2024 Pentamma 0202028WL006865 Pentamma 00684 APGV0002279 842 842 Processed 30/04/2024 3376061646 Mrs PILLA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Vizianagaram AP-02-028-008-013/010425
(JONNAVALASA) 		0202028000NRG25190420240415184 20/04/2024 Lakshmi 0202028WL006865 Lakshmi 00684 APGV0002279 842 842 Processed 30/04/2024 3376061766 Mrs NEELAMSETTY LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Vizianagaram AP-02-028-008-013/010492
(JONNAVALASA) 		0202028000NRG25190420240415203 20/04/2024 narayana swamy 0202028WL006865 narayana swamy 00684 APGV0002279 421 421 Processed 29/04/2024 3376062090 NARAYANASWAMY BOMMIDALA UNION BANK OF INDIA(508500)
755 Vizianagaram AP-02-028-008-013/010492
(JONNAVALASA) 		0202028000NRG25190420240415202 20/04/2024 Raamayyamma 0202028WL006865 Raamayyamma 00684 APGV0002279 211 211 Processed 30/04/2024 3376061761 Mrs BOMMADALA RAMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Vizianagaram AP-02-028-008-013/010505
(JONNAVALASA) 		0202028000NRG25190420240415206 20/04/2024 Nagalakshmi 0202028WL006865 Nagalakshmi 00684 APGV0002279 842 842 Processed 29/04/2024 3376061849 Mrs NAGALAXMI KANDI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
757 Vizianagaram AP-02-028-008-013/010505
(JONNAVALASA) 		0202028000NRG25190420240415207 20/04/2024 Sankara Rao 0202028WL006865 Sankara Rao 00684 APGV0002279 632 632 Processed 30/04/2024 3376061809 Mr KANDI SANKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Vizianagaram AP-02-028-008-013/010507
(JONNAVALASA) 		0202028000NRG25190420240415209 20/04/2024 Appalanarayana 0202028WL006865 Appalanarayana 00684 APGV0002279 421 421 Processed 30/04/2024 3376061851 Mr Sarika Pedhaappalanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Vizianagaram AP-02-028-008-013/010509
(JONNAVALASA) 		0202028000NRG25190420240415211 20/04/2024 Ramu 0202028WL006865 Ramu 00684 APGV0002279 842 842 Processed 30/04/2024 3376061814 Mr Kandi Ramu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Vizianagaram AP-02-028-008-013/010522
(JONNAVALASA) 		0202028000NRG25190420240415215 20/04/2024 varalaskhmi 0202028WL006865 varalaskhmi 00684 APGV0002279 842 842 Processed 30/04/2024 3376061773 Mrs BALI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Vizianagaram AP-02-028-008-013/010592
(JONNAVALASA) 		0202028000NRG25190420240415225 20/04/2024 Kannatalli 0202028WL006865 Kannatalli 00684 APGV0002279 421 421 Processed 30/04/2024 3376061647 Mrs KENGUVA KANNATALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Vizianagaram AP-02-028-008-013/010597
(JONNAVALASA) 		0202028000NRG25190420240415228 20/04/2024 Lakshmi 0202028WL006865 Lakshmi 00684 APGV0002279 421 421 Processed 30/04/2024 3376061776 Mrs KANDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Vizianagaram AP-02-028-008-013/010648
(JONNAVALASA) 		0202028000NRG25190420240415248 20/04/2024 Appayyamma 0202028WL006865 Appayyamma 00684 APGV0002279 842 842 Processed 30/04/2024 3376061644 Mrs BALI APPIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Vizianagaram AP-02-028-008-013/010654
(JONNAVALASA) 		0202028000NRG25190420240415253 20/04/2024 satyavathi 0202028WL006865 satyavathi 00684 APGV0002279 421 421 Processed 30/04/2024 3376061770 Mrs VEMPADAPU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Vizianagaram AP-02-028-008-013/010663
(JONNAVALASA) 		0202028000NRG25190420240415259 20/04/2024 Susila 0202028WL006865 Susila 00684 APGV0002279 421 421 Processed 30/04/2024 3376061645 Mrs BHURLE SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Vizianagaram AP-02-028-008-013/010665
(JONNAVALASA) 		0202028000NRG25190420240415260 20/04/2024 Abadham 0202028WL006865 Abadham 00684 APGV0002279 421 421 Processed 30/04/2024 3376061648 Mrs PILLA ABBADAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Vizianagaram AP-02-028-008-013/010703
(JONNAVALASA) 		0202028000NRG25190420240415273 20/04/2024 Aruna 0202028WL006865 Aruna 00684 APGV0002279 632 632 Processed 30/04/2024 3376061640 Mrs PILLA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Vizianagaram AP-02-028-008-013/010704
(JONNAVALASA) 		0202028000NRG25190420240415274 20/04/2024 Satyavati 0202028WL006865 Satyavati 00684 APGV0002279 421 421 Processed 29/04/2024 3376061637 Mrs SATYAVATHI MAJJI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
769 Vizianagaram AP-02-028-008-013/010715
(JONNAVALASA) 		0202028000NRG25190420240415277 20/04/2024 Bangaramma 0202028WL006865 Bangaramma 00684 APGV0002279 211 211 Processed 30/04/2024 3376061812 Mrs PILLA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Vizianagaram AP-02-028-008-013/010730
(JONNAVALASA) 		0202028000NRG25190420240415280 20/04/2024 Chinnammalu 0202028WL006865 Chinnammalu 00684 APGV0002279 421 421 Processed 30/04/2024 3376061764 Mrs BALLANKI CHINNAMMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Vizianagaram AP-02-028-008-013/010735
(JONNAVALASA) 		0202028000NRG25190420240415281 20/04/2024 Aruna 0202028WL006865 Aruna 00684 APGV0002279 421 421 Processed 30/04/2024 3376061811 Mrs GORLI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Vizianagaram AP-02-028-008-013/010753
(JONNAVALASA) 		0202028000NRG25190420240415289 20/04/2024 Tumpilli Appalkonda 0202028WL006865 Tumpilli Appalkonda 00684 APGV0002279 421 421 Processed 29/04/2024 3376061641 Mrs TUMPILLI APPALAKONDA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
773 Vizianagaram AP-02-028-008-013/010761
(JONNAVALASA) 		0202028000NRG25190420240415293 20/04/2024 Lakshmi 0202028WL006865 Lakshmi 00684 APGV0002279 211 211 Processed 30/04/2024 3376061807 Mrs PANDRANKI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Vizianagaram AP-02-028-008-013/010762
(JONNAVALASA) 		0202028000NRG25190420240415294 20/04/2024 Eeswaramma 0202028WL006865 Eeswaramma 00684 APGV0002279 421 421 Processed 30/04/2024 3376062051 Mrs KELLA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Vizianagaram AP-02-028-008-013/010918
(JONNAVALASA) 		0202028000NRG25190420240415332 20/04/2024 ramadEvi 0202028WL006865 ramadEvi 00684 APGV0002279 632 632 Processed 30/04/2024 3376061850 Mrs Pilla Ramadevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Vizianagaram AP-02-028-008-013/010940
(JONNAVALASA) 		0202028000NRG25190420240415339 20/04/2024 Santoshi 0202028WL006865 Santoshi 00684 APGV0002279 632 632 Processed 30/04/2024 3376061643 Mrs CHILLA SANTHOSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Vizianagaram AP-02-028-008-013/010941
(JONNAVALASA) 		0202028000NRG25190420240415340 20/04/2024 Bhavani 0202028WL006865 Bhavani 00684 APGV0002279 421 421 Processed 30/04/2024 3376061777 Mrs BURLI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Vizianagaram AP-02-028-008-013/010958
(JONNAVALASA) 		0202028000NRG25190420240415347 20/04/2024 Satyavati 0202028WL006865 Satyavati 00684 APGV0002279 211 211 Processed 30/04/2024 3376061768 Mrs KORADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Vizianagaram AP-02-028-008-013/010977
(JONNAVALASA) 		0202028000NRG25190420240415357 20/04/2024 venkata lakshmi 0202028WL006865 venkata lakshmi 00684 APGV0002279 421 421 Processed 30/04/2024 3376061771 Mrs VEMPADAPU VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Vizianagaram AP-02-028-008-013/010987
(JONNAVALASA) 		0202028000NRG25190420240415359 20/04/2024 Sherisha 0202028WL006865 Sherisha 00684 APGV0002279 632 632 Processed 30/04/2024 3376061639 Mrs KANDI SHERISHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Vizianagaram AP-02-028-008-013/011045
(JONNAVALASA) 		0202028000NRG25190420240415367 20/04/2024 lalita 0202028WL006865 lalita 00684 APGV0002279 421 421 Processed 30/04/2024 3376062038 Mrs SARIKA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Vizianagaram AP-02-028-008-013/11090
(JONNAVALASA) 		0202028000NRG25190420240415381 20/04/2024 Kindi Lakshmi 0202028WL006865 Kindi Lakshmi 00684 APGV0002279 421 421 Processed 29/04/2024 3376062071 KANDI LAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
783 Vizianagaram AP-02-028-008-013/11092
(JONNAVALASA) 		0202028000NRG25190420240415382 20/04/2024 CHILLA SANYASAMMA 0202028WL006865 CHILLA SANYASAMMA 00684 APGV0002279 632 632 Processed 29/04/2024 3376062068 Mrs SANYASAMMA CHILLA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
784 Vizianagaram AP-02-028-016-014/020076
(DUPPADA) 		0202028000NRG25200420240471209 20/04/2024 ramanammaA 0202028WL007331 ramanammaA 00684 APGV0002279 1100 1100 Processed 30/04/2024 3376061840 Mrs POTNURU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Vizianagaram AP-02-028-016-014/020172
(DUPPADA) 		0202028000NRG25200420240471247 20/04/2024 Krishnaveni 0202028WL007331 Krishnaveni 00684 APGV0002279 1100 1100 Processed 30/04/2024 3376061847 Miss Majji Vijaya Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Vizianagaram AP-02-028-016-014/020605
(DUPPADA) 		0202028000NRG25200420240471396 20/04/2024 santoshi 0202028WL007331 santoshi 00684 APGV0002279 1100 1100 Processed 30/04/2024 3376061797 Mrs SANTOSHI PANDRANKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Vizianagaram AP-02-028-016-014/020619
(DUPPADA) 		0202028000NRG25200420240471403 20/04/2024 LavanyA 0202028WL007331 LavanyA 00684 APGV0002279 1100 1100 Processed 30/04/2024 3376061815 Mrs NADIPALLI LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Vizianagaram AP-02-028-016-014/020888
(DUPPADA) 		0202028000NRG25200420240471499 20/04/2024 Venkatalakshmi 0202028WL007331 Venkatalakshmi 00684 APGV0002279 1100 1100 Processed 30/04/2024 3376061838 Mrs KAMMOJI VENKATA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Vizianagaram AP-02-028-016-014/21020
(DUPPADA) 		0202028000NRG25200420240471552 20/04/2024 Goddi Sriveni 0202028WL007331 Goddi Sriveni 00684 APGV0002279 1100 1100 Processed 30/04/2024 3376062054 Mrs GODDU SRIVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Vizianagaram AP-02-028-016-014/21027
(DUPPADA) 		0202028000NRG25200420240471557 20/04/2024 Pilla Bangara Laxmi 0202028WL007331 Pilla Bangara Laxmi 00684 APGV0002279 1100 1100 Processed 29/04/2024 3376062059 PILLA BANGARA LAXMI UNION BANK OF INDIA(508500)
791 Vizianagaram AP-02-028-022-022/010433
(CHELIVURU) 		0202028000NRG25200420240424872 20/04/2024 Venumadhavi 0202028WL006961 Venumadhavi 00684 APGV0002279 560 560 Processed 30/04/2024 3376061636 Mrs VENUMADHAVI GANDDRETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 Vizianagaram AP-02-028-022-022/010596
(CHELIVURU) 		0202028000NRG25200420240424957 20/04/2024 lakshmi 0202028WL006961 lakshmi 00684 APGV0002279 560 560 Processed 29/04/2024 3376062206 MRS KARROTU LAXMI STATE BANK OF INDIA(508548)
SubTotal 34417 34417
793 Vizianagaram AP-02-028-001-001/010608
(GUNKALAM) 		0202028000NRG25200420240470721 20/04/2024 P Narayanamma 0202028WL007322 P Narayanamma 00691 IPOS0000001 1200 1200 Processed 29/04/2024 3376061974 PYLA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
794 Vizianagaram AP-02-028-008-013/11099
(JONNAVALASA) 		0202028000NRG25190420240415384 20/04/2024 Pilla Aruna 0202028WL006865 Pilla Aruna 00691 IPOS0000001 421 421 Processed 30/04/2024 3376062102 Mrs PILLA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
795 Vizianagaram AP-02-028-011-011/20158
(KORUKONDA) 		0202028000NRG25200420240469850 20/04/2024 P S Yasodha 0202028WL007315 P S Yasodha 00691 IPOS0000001 1161 1161 Processed 29/04/2024 3376062079 PALEPU SHIVANGI YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
796 Vizianagaram AP-02-028-012-011/30471
(KORUKONDAPALEM) 		0202028000NRG25200420240470126 20/04/2024 A Swathi 0202028WL007316 A Swathi 00691 IPOS0000001 1320 1320 Processed 29/04/2024 3376062104 ALABONU SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
797 Vizianagaram AP-02-028-016-014/21023
(DUPPADA) 		0202028000NRG25200420240471554 20/04/2024 POTNURU LAKSHMANAMMAa 0202028WL007331 POTNURU LAKSHMANAMMAa 00691 IPOS0000001 1100 1100 Processed 29/04/2024 3376062057 MRS POTNURU LAKSHMANAMMA STATE BANK OF INDIA(508548)
SubTotal 5202 5202
Total 602610 602610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vizianagaram AP0202028_200424APB_FTO_10507 Bank of Baroda BARB0VIZKOT VIZIANAGARAM, A.P. 1170
2 Vizianagaram AP0202028_200424APB_FTO_10507 Canara Bank CNRB0001661 V T AGRAHARAM 17770
3 Vizianagaram AP0202028_200424APB_FTO_10507 Canara Bank CNRB0003119 CHINTALAVALASA 2220
4 Vizianagaram AP0202028_200424APB_FTO_10507 Canara Bank CNRB0004471 GAJAPATHINAGARAM 1230
5 Vizianagaram AP0202028_200424APB_FTO_10507 Canara Bank CNRB0013581 VIZIANAGARAM II 280
6 Vizianagaram AP0202028_200424APB_FTO_10507 Canara Bank CNRB0013846 VIZIANAGARAM RING ROAD 560
7 Vizianagaram AP0202028_200424APB_FTO_10507 District Cooperative Central Bank APBL0002015 V T Agraharam 632
8 Vizianagaram AP0202028_200424APB_FTO_10507 HDFC Bank HDFC0000744 VIZIANAGARAM - ANDHRA PRADESH 560
9 Vizianagaram AP0202028_200424APB_FTO_10507 INDIAN BANK IDIB000V029 VIZIANAGARAM 3920
10 Vizianagaram AP0202028_200424APB_FTO_10507 INDIAN OVERSEAS BANK IOBA0000948 RAJAPULOVA 420
11 Vizianagaram AP0202028_200424APB_FTO_10507 INDIAN OVERSEAS BANK IOBA0002498 CHINTALAVALASA 11620
12 Vizianagaram AP0202028_200424APB_FTO_10507 STATE BANK OF INDIA SBIN0000953 VIZIANAGRAM 8422
13 Vizianagaram AP0202028_200424APB_FTO_10507 STATE BANK OF INDIA SBIN0001004 VIZIANAGARAM FORT 1230
14 Vizianagaram AP0202028_200424APB_FTO_10507 STATE BANK OF INDIA SBIN0001585 ADB, SRUNGAVARAPU KOTA 1230
15 Vizianagaram AP0202028_200424APB_FTO_10507 STATE BANK OF INDIA SBIN0002791 SAINIK SCHOOL KORUKONDA 143289
16 Vizianagaram AP0202028_200424APB_FTO_10507 STATE BANK OF INDIA SBIN0002795 SIMHACHALAM 560
17 Vizianagaram AP0202028_200424APB_FTO_10507 STATE BANK OF INDIA SBIN0004827 GARIVIDI 560
18 Vizianagaram AP0202028_200424APB_FTO_10507 STATE BANK OF INDIA SBIN0006647 VIZIANAGARAM CANTT 5420
19 Vizianagaram AP0202028_200424APB_FTO_10507 STATE BANK OF INDIA SBIN0008298 LAKKIDAM 261771
20 Vizianagaram AP0202028_200424APB_FTO_10507 STATE BANK OF INDIA SBIN0016346 VIZIANAGARAM COURT COMPLEX 12320
21 Vizianagaram AP0202028_200424APB_FTO_10507 STATE BANK OF INDIA SBIN0021175 VUDA COLONY VIZIANAGARAM 9020
22 Vizianagaram AP0202028_200424APB_FTO_10507 UNION BANK OF INDIA UBIN0557374 AKKAYYAPALEM 560
23 Vizianagaram AP0202028_200424APB_FTO_10507 UNION BANK OF INDIA UBIN0561053 M S N COLONY, VIZI 560
24 Vizianagaram AP0202028_200424APB_FTO_10507 UNION BANK OF INDIA UBIN0572764 VIZIANAGARAM CANTONMENT 1100
25 Vizianagaram AP0202028_200424APB_FTO_10507 UNION BANK OF INDIA UBIN0806099 VIZIANAGARAM 1730
26 Vizianagaram AP0202028_200424APB_FTO_10507 UNION BANK OF INDIA UBIN0813346 CANTONMENT BRANCH 3511
27 Vizianagaram AP0202028_200424APB_FTO_10507 UNION BANK OF INDIA UBIN0822582 DUPPADA 19341
28 Vizianagaram AP0202028_200424APB_FTO_10507 UNION BANK OF INDIA UBIN0826359 RAMAVARAM 1230
29 Vizianagaram AP0202028_200424APB_FTO_10507 UNION BANK OF INDIA UBIN0827657 MALICHERLA 40187
30 Vizianagaram AP0202028_200424APB_FTO_10507 UNION BANK OF INDIA UBIN0903311 VIZIANAGARAM 3630
31 Vizianagaram AP0202028_200424APB_FTO_10507 Andhra Pradesh Grameena Vikas Bank APGV0002206 GANTYADA 1025
32 Vizianagaram AP0202028_200424APB_FTO_10507 Andhra Pradesh Grameena Vikas Bank APGV0002223 VIZIANAGARAM 1053
33 Vizianagaram AP0202028_200424APB_FTO_10507 Andhra Pradesh Grameena Vikas Bank APGV0002263 VZM CONTONMENT 3320
34 Vizianagaram AP0202028_200424APB_FTO_10507 Andhra Pradesh Grameena Vikas Bank APGV0002277 KUMARAM 1540
35 Vizianagaram AP0202028_200424APB_FTO_10507 Andhra Pradesh Grameena Vikas Bank APGV0002279 JAGANNADHAPURAM JONNAVALASA 34417
36 Vizianagaram AP0202028_200424APB_FTO_10507 India Post Payments Bank IPOS0000001 VIZIANAGARAM 5202

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