Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:34:23 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202010_120524APB_FTO_51416
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 Bobbili AP-02-010-022-030/010837
(KARADA) 		0202010000NRG25120520241761052 12/05/2024 Lakshmana 0202010WL020708 Lakshmana 00032 UTIB0001327 1206 1206 Processed 15/05/2024 4051790259 MR YADLA LAKSHMANA STATE BANK OF INDIA(508548)
SubTotal 1206 1206
2 Bobbili AP-02-010-022-030/010204
(KARADA) 		0202010000NRG25120520241760830 12/05/2024 Sitamdora 0202010WL020708 Sitamdora 00045 BARB0BOBBIL 1206 1206 Processed 15/05/2024 4051790146 DUKKA SEETHAM DORA UNION BANK OF INDIA(508500)
3 Bobbili AP-02-010-022-030/010274
(KARADA) 		0202010000NRG25120520241761503 12/05/2024 Satyavati 0202010WL020710 Satyavati 00045 BARB0BOBBIL 1336 1336 Processed 15/05/2024 4051790173 MARRI SATYAVATHI UNION BANK OF INDIA(508500)
4 Bobbili AP-02-010-022-030/010274
(KARADA) 		0202010000NRG25120520241761502 12/05/2024 Simhacalam 0202010WL020710 Simhacalam 00045 BARB0BOBBIL 1336 1336 Processed 15/05/2024 4051790264 MARRI SIMHACHALAM UNION BANK OF INDIA(508500)
5 Bobbili AP-02-010-022-030/010450
(KARADA) 		0202010000NRG25120520241761601 12/05/2024 Saambamoorti 0202010WL020710 Saambamoorti 00045 BARB0BOBBIL 1214 1214 Processed 15/05/2024 4051789849 KOLLU SAMBAMURTHY UNION BANK OF INDIA(508500)
6 Bobbili AP-02-010-022-030/010463
(KARADA) 		0202010000NRG25120520241761619 12/05/2024 Gouramma 0202010WL020710 Gouramma 00045 BARB0BOBBIL 1214 1214 Processed 15/05/2024 4051789809 DATTI GOWRAMMA UNION BANK OF INDIA(508500)
7 Bobbili AP-02-010-022-030/010463
(KARADA) 		0202010000NRG25120520241761618 12/05/2024 Sivunnaayudu 0202010WL020710 Sivunnaayudu 00045 BARB0BOBBIL 1214 1214 Processed 15/05/2024 4051789808 DATTI SIVUNNAIDU UNION BANK OF INDIA(508500)
SubTotal 7520 7520
8 Bobbili AP-02-010-017-019/010041
(KRISHNAPURAM) 		0202010000NRG25120520241763838 12/05/2024 Gouramma 0202010WL020748 Gouramma 00048 BKID0005657 752 752 Processed 15/05/2024 4051790103 Mrs GOLLAPALLI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 Bobbili AP-02-010-017-019/010115
(KRISHNAPURAM) 		0202010000NRG25120520241764078 12/05/2024 Suryam 0202010WL020752 Suryam 00048 BKID0005657 751 751 Processed 15/05/2024 4051790076 Mrs CHUKKA SURYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Bobbili AP-02-010-017-019/010120
(KRISHNAPURAM) 		0202010000NRG25120520241764083 12/05/2024 GOWREESWARI 0202010WL020752 GOWREESWARI 00048 BKID0005657 751 751 Processed 15/05/2024 4051790140 BANKURU GOWREESWARI BANK OF INDIA(508505)
11 Bobbili AP-02-010-017-019/010125
(KRISHNAPURAM) 		0202010000NRG25120520241764088 12/05/2024 Sattemma 0202010WL020752 Sattemma 00048 BKID0005657 751 751 Processed 15/05/2024 4051790209 Mrs TAMIRI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 Bobbili AP-02-010-017-019/010211
(KRISHNAPURAM) 		0202010000NRG25120520241764123 12/05/2024 satyvathi 0202010WL020752 satyvathi 00048 BKID0005657 751 751 Processed 15/05/2024 4051789858 Mrs CHINTHALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 Bobbili AP-02-010-017-019/010264
(KRISHNAPURAM) 		0202010000NRG25120520241764151 12/05/2024 Ramanamma 0202010WL020752 Ramanamma 00048 BKID0005657 751 751 Processed 15/05/2024 4051790207 CHINTALABELAGAM RAVANAMMA BANK OF INDIA(508505)
14 Bobbili AP-02-010-017-019/010296
(KRISHNAPURAM) 		0202010000NRG25120520241764153 12/05/2024 Gouthami 0202010WL020752 Gouthami 00048 BKID0005657 751 751 Processed 15/05/2024 4051790208 Mrs YALAMANCHILI GOWTHAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 Bobbili AP-02-010-017-019/010316
(KRISHNAPURAM) 		0202010000NRG25120520241764158 12/05/2024 Atchiyya 0202010WL020752 Atchiyya 00048 BKID0005657 751 751 Processed 15/05/2024 4051790110 THAMIRI ATCHIYYA BANK OF INDIA(508505)
16 Bobbili AP-02-010-017-019/010332
(KRISHNAPURAM) 		0202010000NRG25120520241763872 12/05/2024 Appalanarasamma 0202010WL020748 Appalanarasamma 00048 BKID0005657 752 752 Processed 15/05/2024 4051790125 Mrs BALAGA APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 Bobbili AP-02-010-017-019/010354
(KRISHNAPURAM) 		0202010000NRG25120520241763876 12/05/2024 sujatha 0202010WL020748 sujatha 00048 BKID0005657 752 752 Processed 15/05/2024 4051790084 KALYANAPU SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Bobbili AP-02-010-024-033/010234
(RANGARAYAPURAM) 		0202010000NRG25120520241761201 12/05/2024 Sarasvati 0202010WL020709 Sarasvati 00048 BKID0005657 880 880 Processed 15/05/2024 4051789790 CHOKKAPU SARASWATHI BANK OF INDIA(508505)
19 Bobbili AP-02-010-024-033/010350
(RANGARAYAPURAM) 		0202010000NRG25120520241761328 12/05/2024 Mamgamma 0202010WL020709 Mamgamma 00048 BKID0005657 880 880 Processed 15/05/2024 4051789857 REDDI MANGAMMA BANK OF INDIA(508505)
20 Bobbili AP-02-010-024-033/010350
(RANGARAYAPURAM) 		0202010000NRG25120520241761327 12/05/2024 Satyanaaraayana 0202010WL020709 Satyanaaraayana 00048 BKID0005657 880 880 Processed 15/05/2024 4051789875 REDDI SATYANNARAYANA BANK OF INDIA(508505)
21 Bobbili AP-02-010-024-033/010361
(RANGARAYAPURAM) 		0202010000NRG25120520241761331 12/05/2024 Satyanaaraayana 0202010WL020709 Satyanaaraayana 00048 BKID0005657 220 220 Processed 15/05/2024 4051790227 KUNUKU SATYANNARAYANA UNION BANK OF INDIA(508500)
22 Bobbili AP-02-010-024-033/010560
(RANGARAYAPURAM) 		0202010000NRG25120520241761429 12/05/2024 parvati 0202010WL020709 parvati 00048 BKID0005657 880 880 Processed 15/05/2024 4051790238 PARVATHI REDDY BANK OF INDIA(508505)
23 Bobbili AP-02-010-024-033/010598
(RANGARAYAPURAM) 		0202010000NRG25120520241761440 12/05/2024 Krishna 0202010WL020709 Krishna 00048 BKID0005657 880 880 Processed 15/05/2024 4051790174 MARRAPU KRISHNA BANK OF INDIA(508505)
SubTotal 12133 12133
24 Bobbili AP-02-010-017-019/010017
(KRISHNAPURAM) 		0202010000NRG25120520241763819 12/05/2024 Kalaavati 0202010WL020748 Kalaavati 00089 CBIN0283383 752 752 Processed 15/05/2024 4051790124 GOLLAPALLI KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Bobbili AP-02-010-017-019/010140
(KRISHNAPURAM) 		0202010000NRG25120520241764092 12/05/2024 Annapoorna 0202010WL020752 Annapoorna 00089 CBIN0283383 751 751 Processed 15/05/2024 4051790206 Mrs VEMALAPALLI ANNAPURNA CENTRAL BANK OF INDIA(607115)
26 Bobbili AP-02-010-017-019/010162
(KRISHNAPURAM) 		0202010000NRG25120520241763857 12/05/2024 Appamma 0202010WL020748 Appamma 00089 CBIN0283383 752 752 Processed 15/05/2024 4051790186 Mrs MADIPALLI APPAMMA CENTRAL BANK OF INDIA(607115)
27 Bobbili AP-02-010-017-019/010164
(KRISHNAPURAM) 		0202010000NRG25120520241763859 12/05/2024 Punyavathi 0202010WL020748 Punyavathi 00089 CBIN0283383 752 752 Processed 15/05/2024 4051790093 Mrs YALAMANCHILI PUNYAVATHI CENTRAL BANK OF INDIA(607115)
28 Bobbili AP-02-010-022-030/010202
(KARADA) 		0202010000NRG25120520241760828 12/05/2024 Naarayanamma 0202010WL020708 Naarayanamma 00089 CBIN0283383 1206 1206 Processed 15/05/2024 4051789884 KORLAPU NARAYANAMMA UNION BANK OF INDIA(508500)
29 Bobbili AP-02-010-022-030/010208
(KARADA) 		0202010000NRG25120520241760839 12/05/2024 Lakshmanamma 0202010WL020708 Lakshmanamma 00089 CBIN0283383 1206 1206 Processed 15/05/2024 4051790129 KORLAPU NARSAMMA UNION BANK OF INDIA(508500)
30 Bobbili AP-02-010-022-030/010213
(KARADA) 		0202010000NRG25120520241760846 12/05/2024 Sooramma 0202010WL020708 Sooramma 00089 CBIN0283383 1206 1206 Processed 15/05/2024 4051790250 DALI SURAMMA UNION BANK OF INDIA(508500)
SubTotal 6625 6625
31 Bobbili AP-02-010-017-019/010201
(KRISHNAPURAM) 		0202010000NRG25120520241764121 12/05/2024 Adinarayana 0202010WL020752 Adinarayana 00114 APBL0002002 751 751 Processed 15/05/2024 4051790047 Mr CHUKKA ADINARYANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
32 Bobbili AP-02-010-022-030/010371
(KARADA) 		0202010000NRG25120520241761554 12/05/2024 Satyanarayana 0202010WL020710 Satyanarayana 00114 APBL0002002 1214 1214 Processed 15/05/2024 4051790045 DATTI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Bobbili AP-02-010-022-030/010430
(KARADA) 		0202010000NRG25120520241761585 12/05/2024 Krushna 0202010WL020710 Krushna 00114 APBL0002002 1214 1214 Processed 15/05/2024 4051790046 Mr EDUBILLI KRISHNA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 3179 3179
34 Bobbili AP-02-010-017-019/010015
(KRISHNAPURAM) 		0202010000NRG25120520241763815 12/05/2024 Subbamma 0202010WL020748 Subbamma 00177 IOBA0000364 752 752 Processed 15/05/2024 4051790052 KALYANAPU SUBBAMMA INDIAN OVERSEAS BANK(508541)
35 Bobbili AP-02-010-017-019/010123
(KRISHNAPURAM) 		0202010000NRG25120520241764084 12/05/2024 Subadra 0202010WL020752 Subadra 00177 IOBA0000364 751 751 Processed 15/05/2024 4051790051 Mrs KONDETI SUBHADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 Bobbili AP-02-010-017-019/010147
(KRISHNAPURAM) 		0202010000NRG25120520241764095 12/05/2024 Chinatalli 0202010WL020752 Chinatalli 00177 IOBA0000364 751 751 Processed 15/05/2024 4051790049 Mrs PERUMALI CHINATALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Bobbili AP-02-010-017-019/010201
(KRISHNAPURAM) 		0202010000NRG25120520241764120 12/05/2024 Usha Rani 0202010WL020752 Usha Rani 00177 IOBA0000364 751 751 Processed 15/05/2024 4051790053 Mrs CHUKKA USHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 Bobbili AP-02-010-017-019/010344
(KRISHNAPURAM) 		0202010000NRG25120520241764165 12/05/2024 Ramana 0202010WL020752 Ramana 00177 IOBA0000364 751 751 Processed 15/05/2024 4051790048 CHUKKA VENKATA RAMANA INDIAN OVERSEAS BANK(508541)
39 Bobbili AP-02-010-024-033/010326
(RANGARAYAPURAM) 		0202010000NRG25120520241761302 12/05/2024 Sooryanaarayana 0202010WL020709 Sooryanaarayana 00177 IOBA0000364 880 880 Processed 15/05/2024 4051790050 EGIREDDI SURYANARAYNA UNION BANK OF INDIA(508500)
SubTotal 4636 4636
40 Bobbili AP-02-010-017-019/010067
(KRISHNAPURAM) 		0202010000NRG25120520241764056 12/05/2024 Sreedevi 0202010WL020752 Sreedevi 00227 KVBL0001497 751 751 Processed 15/05/2024 4051790201 JAGANA SREEDEVI KARUR VYSA BANK(607100)
41 Bobbili AP-02-010-017-019/010136
(KRISHNAPURAM) 		0202010000NRG25120520241764090 12/05/2024 Raajesvaramma 0202010WL020752 Raajesvaramma 00227 KVBL0001497 751 751 Processed 15/05/2024 4051790200 SARVASIDDI RAJESWARI KARUR VYSA BANK(607100)
SubTotal 1502 1502
42 Bobbili AP-02-010-017-019/010301
(KRISHNAPURAM) 		0202010000NRG25120520241764155 12/05/2024 Trinadha 0202010WL020752 Trinadha 00354 PUNB0153910 751 751 Processed 15/05/2024 4051790104 MR ARNIPALLI THRINADHANAIDU STATE BANK OF INDIA(508548)
SubTotal 751 751
43 Bobbili AP-02-010-017-019/010025
(KRISHNAPURAM) 		0202010000NRG25120520241763826 12/05/2024 Vijaya 0202010WL020748 Vijaya 00415 SBIN0000820 752 752 Processed 15/05/2024 4051790123 VELAGADA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Bobbili AP-02-010-017-019/010048
(KRISHNAPURAM) 		0202010000NRG25120520241763843 12/05/2024 Simhaachalam 0202010WL020748 Simhaachalam 00415 SBIN0000820 752 752 Processed 15/05/2024 4051790102 MR BALAGA SIMHACHALAM STATE BANK OF INDIA(508548)
45 Bobbili AP-02-010-017-019/010049
(KRISHNAPURAM) 		0202010000NRG25120520241763844 12/05/2024 Lacchamma 0202010WL020748 Lacchamma 00415 SBIN0000820 752 752 Processed 15/05/2024 4051790082 Mrs BALAGA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Bobbili AP-02-010-017-019/010054
(KRISHNAPURAM) 		0202010000NRG25120520241763848 12/05/2024 Nookalamma 0202010WL020748 Nookalamma 00415 SBIN0000820 752 752 Processed 15/05/2024 4051790083 MRS AJARA NUKAMMA STATE BANK OF INDIA(508548)
47 Bobbili AP-02-010-017-019/010076
(KRISHNAPURAM) 		0202010000NRG25120520241764059 12/05/2024 Joyti 0202010WL020752 Joyti 00415 SBIN0000820 250 250 Processed 15/05/2024 4051790204 MRS KOTNANA JYOTAMMA STATE BANK OF INDIA(508548)
48 Bobbili AP-02-010-017-019/010088
(KRISHNAPURAM) 		0202010000NRG25120520241764065 12/05/2024 Sreenivaasaraavu 0202010WL020752 Sreenivaasaraavu 00415 SBIN0000820 1001 1001 Processed 15/05/2024 4051790057 MR CHUKKA SRINIVASARAO STATE BANK OF INDIA(508548)
49 Bobbili AP-02-010-017-019/010107
(KRISHNAPURAM) 		0202010000NRG25120520241764074 12/05/2024 Raamu 0202010WL020752 Raamu 00415 SBIN0000820 751 751 Processed 15/05/2024 4051790280 RAMULU NOWDU STATE BANK OF INDIA(508548)
50 Bobbili AP-02-010-017-019/010118
(KRISHNAPURAM) 		0202010000NRG25120520241764080 12/05/2024 Tirupatiraavu 0202010WL020752 Tirupatiraavu 00415 SBIN0000820 751 751 Processed 15/05/2024 4051790067 Mr CHUKKA TIRUPATHINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Bobbili AP-02-010-017-019/010123
(KRISHNAPURAM) 		0202010000NRG25120520241764085 12/05/2024 sankar 0202010WL020752 sankar 00415 SBIN0000820 751 751 Processed 15/05/2024 4051790105 MR KONDETI SANKARI STATE BANK OF INDIA(508548)
52 Bobbili AP-02-010-017-019/010124
(KRISHNAPURAM) 		0202010000NRG25120520241764086 12/05/2024 Krishtna 0202010WL020752 Krishtna 00415 SBIN0000820 1001 1001 Processed 15/05/2024 4051789791 MR TAMIRI KRISHNA STATE BANK OF INDIA(508548)
53 Bobbili AP-02-010-017-019/010135
(KRISHNAPURAM) 		0202010000NRG25120520241764089 12/05/2024 Naagamma 0202010WL020752 Naagamma 00415 SBIN0000820 751 751 Processed 15/05/2024 4051789856 Mrs PAPPALA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Bobbili AP-02-010-017-019/010140
(KRISHNAPURAM) 		0202010000NRG25120520241764091 12/05/2024 Chinnammi 0202010WL020752 Chinnammi 00415 SBIN0000820 751 751 Processed 15/05/2024 4051790202 Mrs PEDIREDLA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Bobbili AP-02-010-017-019/010142
(KRISHNAPURAM) 		0202010000NRG25120520241764093 12/05/2024 Appalanarasamma 0202010WL020752 Appalanarasamma 00415 SBIN0000820 751 751 Processed 15/05/2024 4051790205 Mrs CHUKKA APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Bobbili AP-02-010-017-019/010152
(KRISHNAPURAM) 		0202010000NRG25120520241764100 12/05/2024 Paarvatamma 0202010WL020752 Paarvatamma 00415 SBIN0000820 751 751 Processed 15/05/2024 4051789823 MRS CHUKKA PARVATHAMMA STATE BANK OF INDIA(508548)
57 Bobbili AP-02-010-017-019/010157
(KRISHNAPURAM) 		0202010000NRG25120520241764105 12/05/2024 Jayamma 0202010WL020752 Jayamma 00415 SBIN0000820 751 751 Processed 15/05/2024 4051790261 MRS CHUKKA JAYAMMA STATE BANK OF INDIA(508548)
58 Bobbili AP-02-010-017-019/010169
(KRISHNAPURAM) 		0202010000NRG25120520241764107 12/05/2024 Lakshmi 0202010WL020752 Lakshmi 00415 SBIN0000820 751 751 Processed 15/05/2024 4051789822 CHUKKA LAKSHMI STATE BANK OF INDIA(508548)
59 Bobbili AP-02-010-017-019/010179
(KRISHNAPURAM) 		0202010000NRG25120520241764110 12/05/2024 Jagannadam 0202010WL020752 Jagannadam 00415 SBIN0000820 751 751 Processed 15/05/2024 4051790090 MR CHUKKA JAGANNADHAM LTI STATE BANK OF INDIA(508548)
60 Bobbili AP-02-010-017-019/010188
(KRISHNAPURAM) 		0202010000NRG25120520241764115 12/05/2024 Krishtna 0202010WL020752 Krishtna 00415 SBIN0000820 751 751 Processed 15/05/2024 4051790091 MR CHUKKA KRISHNA STATE BANK OF INDIA(508548)
61 Bobbili AP-02-010-017-019/010215
(KRISHNAPURAM) 		0202010000NRG25120520241764128 12/05/2024 Satyavati 0202010WL020752 Satyavati 00415 SBIN0000820 751 751 Processed 15/05/2024 4051790127 Mrs REDDY SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Bobbili AP-02-010-017-019/010229
(KRISHNAPURAM) 		0202010000NRG25120520241764130 12/05/2024 Gowramma 0202010WL020752 Gowramma 00415 SBIN0000820 751 751 Processed 15/05/2024 4051790203 MRS CHINTALA GOWRAMMA STATE BANK OF INDIA(508548)
63 Bobbili AP-02-010-017-019/010236
(KRISHNAPURAM) 		0202010000NRG25120520241764134 12/05/2024 Padma 0202010WL020752 Padma 00415 SBIN0000820 751 751 Processed 15/05/2024 4051790070 Mrs ARNIPALLI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 Bobbili AP-02-010-017-019/010237
(KRISHNAPURAM) 		0202010000NRG25120520241764135 12/05/2024 Pyditalli 0202010WL020752 Pyditalli 00415 SBIN0000820 751 751 Processed 15/05/2024 4051790108 MR GORLE PYDITHALLI STATE BANK OF INDIA(508548)
65 Bobbili AP-02-010-017-019/010239
(KRISHNAPURAM) 		0202010000NRG25120520241764139 12/05/2024 Sankara Rao 0202010WL020752 Sankara Rao 00415 SBIN0000820 751 751 Processed 15/05/2024 4051790071 CHUKKA SANKARRAO PUNJAB NATIONAL BANK(508568)
66 Bobbili AP-02-010-017-019/010240
(KRISHNAPURAM) 		0202010000NRG25120520241764142 12/05/2024 Lakshmi 0202010WL020752 Lakshmi 00415 SBIN0000820 751 751 Processed 15/05/2024 4051789821 Mrs CHUKKA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 Bobbili AP-02-010-017-019/010240
(KRISHNAPURAM) 		0202010000NRG25120520241764141 12/05/2024 Venkata Ramana 0202010WL020752 Venkata Ramana 00415 SBIN0000820 751 751 Processed 15/05/2024 4051790106 MR CHUKKA VENKATARAMANA STATE BANK OF INDIA(508548)
68 Bobbili AP-02-010-017-019/010246
(KRISHNAPURAM) 		0202010000NRG25120520241764143 12/05/2024 Sayamma 0202010WL020752 Sayamma 00415 SBIN0000820 751 751 Processed 15/05/2024 4051790092 MRS SAVITHRI CHINTALA STATE BANK OF INDIA(508548)
69 Bobbili AP-02-010-017-019/010251
(KRISHNAPURAM) 		0202010000NRG25120520241764146 12/05/2024 Trinadha 0202010WL020752 Trinadha 00415 SBIN0000820 751 751 Processed 15/05/2024 4051790065 MR CHUKKA TRINADHA LTI STATE BANK OF INDIA(508548)
70 Bobbili AP-02-010-017-019/010252
(KRISHNAPURAM) 		0202010000NRG25120520241764148 12/05/2024 Jagannatham 0202010WL020752 Jagannatham 00415 SBIN0000820 751 751 Processed 15/05/2024 4051790069 MR JAGANNADHAM CHUKKA STATE BANK OF INDIA(508548)
71 Bobbili AP-02-010-017-019/010312
(KRISHNAPURAM) 		0202010000NRG25120520241763869 12/05/2024 Balamma 0202010WL020748 Balamma 00415 SBIN0000820 752 752 Processed 15/05/2024 4051790101 Mrs KALYANAPU BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Bobbili AP-02-010-017-019/010344
(KRISHNAPURAM) 		0202010000NRG25120520241764166 12/05/2024 Lakshmi 0202010WL020752 Lakshmi 00415 SBIN0000820 751 751 Processed 15/05/2024 4051790068 MRS CHUKKA LAKSHMI STATE BANK OF INDIA(508548)
73 Bobbili AP-02-010-017-019/010353
(KRISHNAPURAM) 		0202010000NRG25120520241764168 12/05/2024 Polamma 0202010WL020752 Polamma 00415 SBIN0000820 751 751 Processed 15/05/2024 4051790074 Mrs CHUKKA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 Bobbili AP-02-010-022-030/010054
(KARADA) 		0202010000NRG25120520241760695 12/05/2024 PRATAP 0202010WL020708 PRATAP 00415 SBIN0000820 1206 1206 Processed 15/05/2024 4051790268 YANDHAVA PRATHAP UNION BANK OF INDIA(508500)
75 Bobbili AP-02-010-022-030/010074
(KARADA) 		0202010000NRG25120520241760716 12/05/2024 Narasamma 0202010WL020708 Narasamma 00415 SBIN0000820 965 965 Processed 15/05/2024 4051790184 ALAJAGI NARASAMMA UNION BANK OF INDIA(508500)
76 Bobbili AP-02-010-022-030/010091
(KARADA) 		0202010000NRG25120520241760736 12/05/2024 srinu 0202010WL020708 srinu 00415 SBIN0000820 1206 1206 Processed 15/05/2024 4051789848 MR YANDAVA SRINU STATE BANK OF INDIA(508548)
77 Bobbili AP-02-010-022-030/010124
(KARADA) 		0202010000NRG25120520241760757 12/05/2024 srikanth 0202010WL020708 srikanth 00415 SBIN0000820 1206 1206 Processed 15/05/2024 4051790286 MR PENKI SRIKANTH STATE BANK OF INDIA(508548)
78 Bobbili AP-02-010-022-030/010212
(KARADA) 		0202010000NRG25120520241760844 12/05/2024 Nacchamma 0202010WL020708 Nacchamma 00415 SBIN0000820 1206 1206 Processed 15/05/2024 4051789806 KORLAPU LAKSHMI UNION BANK OF INDIA(508500)
79 Bobbili AP-02-010-022-030/010447
(KARADA) 		0202010000NRG25120520241761597 12/05/2024 Leela 0202010WL020710 Leela 00415 SBIN0000820 1214 1214 Processed 15/05/2024 4051789807 DATTI NEELA UNION BANK OF INDIA(508500)
80 Bobbili AP-02-010-022-030/010671
(KARADA) 		0202010000NRG25120520241761004 12/05/2024 Venugopala Rao 0202010WL020708 Venugopala Rao 00415 SBIN0000820 1206 1206 Processed 15/05/2024 4051790322 Mr PUDI VENUGOPALA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
81 Bobbili AP-02-010-022-030/010800
(KARADA) 		0202010000NRG25120520241761033 12/05/2024 Aruna 0202010WL020708 Aruna 00415 SBIN0000820 1206 1206 Processed 15/05/2024 4051790155 GARBAPU ARUNAMMA UNION BANK OF INDIA(508500)
82 Bobbili AP-02-010-022-030/010945
(KARADA) 		0202010000NRG25120520241761755 12/05/2024 Kedariswari 0202010WL020710 Kedariswari 00415 SBIN0000820 1214 1214 Processed 15/05/2024 4051789889 DATTI KEDAREESWARI UNION BANK OF INDIA(508500)
83 Bobbili AP-02-010-024-033/010127
(RANGARAYAPURAM) 		0202010000NRG25120520241761109 12/05/2024 Eesvararaavu 0202010WL020709 Eesvararaavu 00415 SBIN0000820 220 220 Processed 15/05/2024 4051790325 REDDI ESWARA RAO BANK OF INDIA(508505)
84 Bobbili AP-02-010-024-033/010228
(RANGARAYAPURAM) 		0202010000NRG25120520241761193 12/05/2024 Raambaabu 0202010WL020709 Raambaabu 00415 SBIN0000820 880 880 Processed 15/05/2024 4051789867 MR TERLI RAMBABU STATE BANK OF INDIA(508548)
85 Bobbili AP-02-010-024-033/010277
(RANGARAYAPURAM) 		0202010000NRG25120520241761246 12/05/2024 Ramalskhmi 0202010WL020709 Ramalskhmi 00415 SBIN0000820 880 880 Processed 15/05/2024 4051789787 Mrs VUDUMALA RAMALAKSHMI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
86 Bobbili AP-02-010-024-033/010280
(RANGARAYAPURAM) 		0202010000NRG25120520241761248 12/05/2024 Jogulamma 0202010WL020709 Jogulamma 00415 SBIN0000820 880 880 Processed 15/05/2024 4051789789 MRS JOGULAMMA BOTCHA STATE BANK OF INDIA(508548)
87 Bobbili AP-02-010-024-033/010365
(RANGARAYAPURAM) 		0202010000NRG25120520241761339 12/05/2024 Satyaaraavu 0202010WL020709 Satyaaraavu 00415 SBIN0000820 880 880 Processed 15/05/2024 4051789854 MR VUDUMULA SATYARAO STATE BANK OF INDIA(508548)
88 Bobbili AP-02-010-024-033/010368
(RANGARAYAPURAM) 		0202010000NRG25120520241761343 12/05/2024 Simhacalam 0202010WL020709 Simhacalam 00415 SBIN0000820 880 880 Processed 15/05/2024 4051789874 CHOKKAPU SIMHACHALAM UNION BANK OF INDIA(508500)
89 Bobbili AP-02-010-024-033/010372
(RANGARAYAPURAM) 		0202010000NRG25120520241761349 12/05/2024 Balaraam 0202010WL020709 Balaraam 00415 SBIN0000820 880 880 Processed 15/05/2024 4051789786 VUDUMULA BALARAMA NAIDU UNION BANK OF INDIA(508500)
90 Bobbili AP-02-010-024-033/010406
(RANGARAYAPURAM) 		0202010000NRG25120520241761377 12/05/2024 Saraswati 0202010WL020709 Saraswati 00415 SBIN0000820 660 660 Processed 15/05/2024 4051789866 REDDI SARASWATHI UNION BANK OF INDIA(508500)
91 Bobbili AP-02-010-024-033/010418
(RANGARAYAPURAM) 		0202010000NRG25120520241761388 12/05/2024 Tavitinaayudu 0202010WL020709 Tavitinaayudu 00415 SBIN0000820 880 880 Processed 15/05/2024 4051789785 Mr BOMMI THAVITINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 Bobbili AP-02-010-024-033/010571
(RANGARAYAPURAM) 		0202010000NRG25120520241761432 12/05/2024 lakshmana 0202010WL020709 lakshmana 00415 SBIN0000820 880 880 Processed 15/05/2024 4051790290 MR DOKALA LAKSHMANA STATE BANK OF INDIA(508548)
93 Bobbili AP-02-010-024-033/010581
(RANGARAYAPURAM) 		0202010000NRG25120520241761436 12/05/2024 lakshmi 0202010WL020709 lakshmi 00415 SBIN0000820 880 880 Processed 15/05/2024 4051790243 MRS BOMMI LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 42714 42714
94 Bobbili AP-02-010-017-019/010150
(KRISHNAPURAM) 		0202010000NRG25120520241764097 12/05/2024 Appalanaayudu 0202010WL020752 Appalanaayudu 00415 SBIN0014153 751 751 Processed 15/05/2024 4051790107 MR APPALA NAIDU JAGANA STATE BANK OF INDIA(508548)
95 Bobbili AP-02-010-017-019/010172
(KRISHNAPURAM) 		0202010000NRG25120520241764109 12/05/2024 Gowramma 0202010WL020752 Gowramma 00415 SBIN0014153 751 751 Processed 15/05/2024 4051790139 Mrs BANKURU GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 Bobbili AP-02-010-022-030/010146
(KARADA) 		0202010000NRG25120520241760779 12/05/2024 Bogi AppaRao 0202010WL020708 Bogi AppaRao 00415 SBIN0014153 1206 1206 Processed 15/05/2024 4051790273 MR BOGI APPARAO STATE BANK OF INDIA(508548)
97 Bobbili AP-02-010-022-030/010974
(KARADA) 		0202010000NRG25120520241761771 12/05/2024 Indira 0202010WL020710 Indira 00415 SBIN0014153 971 971 Processed 15/05/2024 4051790242 MRS DATTI INDHIRA STATE BANK OF INDIA(508548)
98 Bobbili AP-02-010-022-030/11003
(KARADA) 		0202010000NRG25120520241761784 12/05/2024 PUTHI KRISHNA 0202010WL020710 PUTHI KRISHNA 00415 SBIN0014153 1336 1336 Processed 15/05/2024 4051790277 MR PUTHI KRISHNA STATE BANK OF INDIA(508548)
99 Bobbili AP-02-010-024-033/010375
(RANGARAYAPURAM) 		0202010000NRG25120520241761354 12/05/2024 TIRUPATHI DOKALA 0202010WL020709 TIRUPATHI DOKALA 00415 SBIN0014153 660 660 Processed 15/05/2024 4051790323 DOKALA TIRUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Bobbili AP-02-010-024-033/010543
(RANGARAYAPURAM) 		0202010000NRG25120520241761421 12/05/2024 Saraswathi 0202010WL020709 Saraswathi 00415 SBIN0014153 880 880 Processed 15/05/2024 4051789788 Mrs DOKALA SARASWATHI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
101 Bobbili AP-02-010-024-033/010552
(RANGARAYAPURAM) 		0202010000NRG25120520241761425 12/05/2024 Naaraayanaraavu 0202010WL020709 Naaraayanaraavu 00415 SBIN0014153 880 880 Processed 15/05/2024 4051789855 MR MARRAPU NARAYANARAO STATE BANK OF INDIA(508548)
SubTotal 7435 7435
102 Bobbili AP-02-010-022-030/010937
(KARADA) 		0202010000NRG25120520241761080 12/05/2024 Samjivi 0202010WL020708 Samjivi 00415 SBIN0014164 241 241 Processed 15/05/2024 4051790276 REJETI SANJEEVI BANK OF INDIA(508505)
103 Bobbili AP-02-010-022-030/010954
(KARADA) 		0202010000NRG25120520241761090 12/05/2024 Syamalaraavu 0202010WL020708 Syamalaraavu 00415 SBIN0014164 1206 1206 Processed 15/05/2024 4051790262 MR ALLADA SHYAMALARAO STATE BANK OF INDIA(508548)
104 Bobbili AP-02-010-022-030/010957
(KARADA) 		0202010000NRG25120520241761763 12/05/2024 Kanteswara raavu 0202010WL020710 Kanteswara raavu 00415 SBIN0014164 243 243 Processed 15/05/2024 4051789872 GARA KANTESWARA RAO UNION BANK OF INDIA(508500)
105 Bobbili AP-02-010-022-030/010964
(KARADA) 		0202010000NRG25120520241761096 12/05/2024 Venkat 0202010WL020708 Venkat 00415 SBIN0014164 1206 1206 Processed 15/05/2024 4051790281 MR SIRIPURAPU VENKAT STATE BANK OF INDIA(508548)
106 Bobbili AP-02-010-022-030/10989
(KARADA) 		0202010000NRG25120520241761101 12/05/2024 Arasada Mangamma 0202010WL020708 Arasada Mangamma 00415 SBIN0014164 1206 1206 Processed 15/05/2024 4051790251 ARASADA MANGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
107 Bobbili AP-02-010-022-030/10997
(KARADA) 		0202010000NRG25120520241761104 12/05/2024 Mamidi sanker 0202010WL020708 Mamidi sanker 00415 SBIN0014164 965 965 Processed 15/05/2024 4051790321 MAMIDI SANKAR UNION BANK OF INDIA(508500)
SubTotal 5067 5067
108 Bobbili AP-02-010-017-019/010189
(KRISHNAPURAM) 		0202010000NRG25120520241764116 12/05/2024 Saavitri 0202010WL020752 Saavitri 00415 SBIN0017070 751 751 Processed 15/05/2024 4051790075 Mrs CHUKKA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Bobbili AP-02-010-017-019/010212
(KRISHNAPURAM) 		0202010000NRG25120520241764124 12/05/2024 Satyavathi 0202010WL020752 Satyavathi 00415 SBIN0017070 751 751 Processed 15/05/2024 4051789824 K SATYAVATHI STATE BANK OF INDIA(508548)
110 Bobbili AP-02-010-017-019/010215
(KRISHNAPURAM) 		0202010000NRG25120520241764127 12/05/2024 Atchyuta Rao 0202010WL020752 Atchyuta Rao 00415 SBIN0017070 1001 1001 Processed 15/05/2024 4051790128 MR REDDY ATCHUTA RAO STATE BANK OF INDIA(508548)
111 Bobbili AP-02-010-017-019/010341
(KRISHNAPURAM) 		0202010000NRG25120520241764163 12/05/2024 Annapoorna 0202010WL020752 Annapoorna 00415 SBIN0017070 751 751 Processed 15/05/2024 4051789825 MRS ANNAPURNAMMA CHUKKA STATE BANK OF INDIA(508548)
112 Bobbili AP-02-010-017-019/10364
(KRISHNAPURAM) 		0202010000NRG25120520241764173 12/05/2024 Simhachalam 0202010WL020752 Simhachalam 00415 SBIN0017070 751 751 Processed 15/05/2024 4051790247 MRS PAPPALA SIMHACHALAM STATE BANK OF INDIA(508548)
113 Bobbili AP-02-010-017-019/10364
(KRISHNAPURAM) 		0202010000NRG25120520241764172 12/05/2024 Sivunnaidu 0202010WL020752 Sivunnaidu 00415 SBIN0017070 751 751 Processed 15/05/2024 4051790248 MR PAPPALA SIVUNNAIDU STATE BANK OF INDIA(508548)
SubTotal 4756 4756
114 Bobbili AP-02-010-017-019/010076
(KRISHNAPURAM) 		0202010000NRG25120520241764058 12/05/2024 Tavitinaidu 0202010WL020752 Tavitinaidu 00415 SBIN0021124 751 751 Processed 15/05/2024 4051790141 MR KOTNANA TAVITI NAIDU STATE BANK OF INDIA(508548)
115 Bobbili AP-02-010-017-019/010150
(KRISHNAPURAM) 		0202010000NRG25120520241764098 12/05/2024 Paarvati 0202010WL020752 Paarvati 00415 SBIN0021124 751 751 Processed 15/05/2024 4051789859 Mrs JAGANA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Bobbili AP-02-010-017-019/010153
(KRISHNAPURAM) 		0202010000NRG25120520241764102 12/05/2024 Simhaachalam 0202010WL020752 Simhaachalam 00415 SBIN0021124 751 751 Processed 15/05/2024 4051789826 MRS CHUKKA SIMHACHALAMAMMA STATE BANK OF INDIA(508548)
117 Bobbili AP-02-010-017-019/010153
(KRISHNAPURAM) 		0202010000NRG25120520241764101 12/05/2024 Sooryanaaraayana 0202010WL020752 Sooryanaaraayana 00415 SBIN0021124 751 751 Processed 15/05/2024 4051790066 MR CHUKKA SURYANARAYANA STATE BANK OF INDIA(508548)
118 Bobbili AP-02-010-017-019/010172
(KRISHNAPURAM) 		0202010000NRG25120520241764108 12/05/2024 Raamakrishtna 0202010WL020752 Raamakrishtna 00415 SBIN0021124 751 751 Processed 15/05/2024 4051790094 MR BANKURU RAMAKRISHNA STATE BANK OF INDIA(508548)
119 Bobbili AP-02-010-017-019/010238
(KRISHNAPURAM) 		0202010000NRG25120520241764137 12/05/2024 Tirupati 0202010WL020752 Tirupati 00415 SBIN0021124 751 751 Processed 15/05/2024 4051789885 VASIREDDY TIRUPATI INDIAN OVERSEAS BANK(508541)
120 Bobbili AP-02-010-022-030/010945
(KARADA) 		0202010000NRG25120520241761754 12/05/2024 Srinivasaravu 0202010WL020710 Srinivasaravu 00415 SBIN0021124 1214 1214 Processed 15/05/2024 4051789890 DHATTHI SRINU UNION BANK OF INDIA(508500)
SubTotal 5720 5720
121 Bobbili AP-02-010-017-019/010062
(KRISHNAPURAM) 		0202010000NRG25120520241763856 12/05/2024 Jayalakshmi 0202010WL020748 Jayalakshmi 00468 UBIN0557323 752 752 Processed 15/05/2024 4051790137 Mrs GOLLAPALLI JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Bobbili AP-02-010-017-019/010164
(KRISHNAPURAM) 		0202010000NRG25120520241763858 12/05/2024 Ganapati 0202010WL020748 Ganapati 00468 UBIN0557323 752 752 Processed 15/05/2024 4051790088 YELAMANCHILI GANAPATHI UNION BANK OF INDIA(508500)
123 Bobbili AP-02-010-017-019/010247
(KRISHNAPURAM) 		0202010000NRG25120520241764144 12/05/2024 Venkata Ramana 0202010WL020752 Venkata Ramana 00468 UBIN0557323 751 751 Processed 15/05/2024 4051790109 MARRAPU VENKATARAMANA UNION BANK OF INDIA(508500)
124 Bobbili AP-02-010-022-030/010048
(KARADA) 		0202010000NRG25120520241760689 12/05/2024 Mariyamma 0202010WL020708 Mariyamma 00468 UBIN0557323 1206 1206 Processed 15/05/2024 4051790347 GARBAPU MARIYAMMA UNION BANK OF INDIA(508500)
125 Bobbili AP-02-010-022-030/010147
(KARADA) 		0202010000NRG25120520241760781 12/05/2024 hemalatha 0202010WL020708 hemalatha 00468 UBIN0557323 1206 1206 Processed 15/05/2024 4051789811 BOGI HEMALATHA UNION BANK OF INDIA(508500)
126 Bobbili AP-02-010-022-030/010167
(KARADA) 		0202010000NRG25120520241760803 12/05/2024 Simhacalam 0202010WL020708 Simhacalam 00468 UBIN0557323 1206 1206 Processed 15/05/2024 4051790439 KORLAPU SIMHACHALAM UNION BANK OF INDIA(508500)
127 Bobbili AP-02-010-022-030/010185
(KARADA) 		0202010000NRG25120520241760817 12/05/2024 Paaramma 0202010WL020708 Paaramma 00468 UBIN0557323 1206 1206 Processed 15/05/2024 4051790120 KORLAPU PARVATHI UNION BANK OF INDIA(508500)
128 Bobbili AP-02-010-022-030/010246
(KARADA) 		0202010000NRG25120520241761464 12/05/2024 Jaganmohanaraavu 0202010WL020710 Jaganmohanaraavu 00468 UBIN0557323 1214 1214 Processed 15/05/2024 4051790234 Mr DATTI JAGANMOHANRAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
129 Bobbili AP-02-010-022-030/010287
(KARADA) 		0202010000NRG25120520241761512 12/05/2024 Toudamma 0202010WL020710 Toudamma 00468 UBIN0557323 1214 1214 Processed 15/05/2024 4051790235 GULIPALLI TOWDAMMA UNION BANK OF INDIA(508500)
130 Bobbili AP-02-010-022-030/010314
(KARADA) 		0202010000NRG25120520241761524 12/05/2024 Sangamunaidu 0202010WL020710 Sangamunaidu 00468 UBIN0557323 728 728 Processed 15/05/2024 4051790229 GANTA SANGAM NAIDU UNION BANK OF INDIA(508500)
131 Bobbili AP-02-010-022-030/010356
(KARADA) 		0202010000NRG25120520241761548 12/05/2024 Saarada 0202010WL020710 Saarada 00468 UBIN0557323 971 971 Processed 15/05/2024 4051789851 CHOKKAPU SARADHA UNION BANK OF INDIA(508500)
132 Bobbili AP-02-010-022-030/010388
(KARADA) 		0202010000NRG25120520241761567 12/05/2024 Simhacalam 0202010WL020710 Simhacalam 00468 UBIN0557323 1336 1336 Processed 15/05/2024 4051789850 MARRI SIMAHACHALAM UNION BANK OF INDIA(508500)
133 Bobbili AP-02-010-022-030/010454
(KARADA) 		0202010000NRG25120520241761609 12/05/2024 Raamu 0202010WL020710 Raamu 00468 UBIN0557323 1214 1214 Processed 15/05/2024 4051790233 GOLLI RAMU UNION BANK OF INDIA(508500)
134 Bobbili AP-02-010-022-030/010549
(KARADA) 		0202010000NRG25120520241760989 12/05/2024 Raju 0202010WL020708 Raju 00468 UBIN0557323 965 965 Processed 15/05/2024 4051790484 KUPPILI RAJU UNION BANK OF INDIA(508500)
135 Bobbili AP-02-010-022-030/010664
(KARADA) 		0202010000NRG25120520241761682 12/05/2024 Eswara Rao 0202010WL020710 Eswara Rao 00468 UBIN0557323 728 728 Processed 15/05/2024 4051790042 Mr EEDIBILLI ESWARARAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
136 Bobbili AP-02-010-022-030/010672
(KARADA) 		0202010000NRG25120520241761684 12/05/2024 Ramakrishna 0202010WL020710 Ramakrishna 00468 UBIN0557323 728 728 Processed 15/05/2024 4051789810 DATTI RAMAKRISHNA UNION BANK OF INDIA(508500)
137 Bobbili AP-02-010-022-030/010740
(KARADA) 		0202010000NRG25120520241761699 12/05/2024 Sanyasi naidu 0202010WL020710 Sanyasi naidu 00468 UBIN0557323 1214 1214 Processed 15/05/2024 4051789893 DATTI SANYASI NAIDU UNION BANK OF INDIA(508500)
138 Bobbili AP-02-010-022-030/010797
(KARADA) 		0202010000NRG25120520241761030 12/05/2024 yamayya 0202010WL020708 yamayya 00468 UBIN0557323 1206 1206 Processed 15/05/2024 4051789870 YADLA YAMAYYA UNION BANK OF INDIA(508500)
139 Bobbili AP-02-010-022-030/010808
(KARADA) 		0202010000NRG25120520241761039 12/05/2024 PARVATHI 0202010WL020708 PARVATHI 00468 UBIN0557323 965 965 Processed 15/05/2024 4051790320 GOTTAPU PARVATHI UNION BANK OF INDIA(508500)
140 Bobbili AP-02-010-022-030/010812
(KARADA) 		0202010000NRG25120520241761042 12/05/2024 Balanatham 0202010WL020708 Balanatham 00468 UBIN0557323 1206 1206 Processed 15/05/2024 4051790239 LOCHARLA BALANADHAM UNION BANK OF INDIA(508500)
141 Bobbili AP-02-010-022-030/010812
(KARADA) 		0202010000NRG25120520241761043 12/05/2024 Chinnammi 0202010WL020708 Chinnammi 00468 UBIN0557323 1206 1206 Processed 15/05/2024 4051790523 LOCHARLA CHINNAMMI UNION BANK OF INDIA(508500)
142 Bobbili AP-02-010-022-030/010822
(KARADA) 		0202010000NRG25120520241761047 12/05/2024 sai 0202010WL020708 sai 00468 UBIN0557323 1206 1206 Processed 15/05/2024 4051790263 GOTTAPU SAI UNION BANK OF INDIA(508500)
143 Bobbili AP-02-010-022-030/010822
(KARADA) 		0202010000NRG25120520241761048 12/05/2024 venkataramana 0202010WL020708 venkataramana 00468 UBIN0557323 1206 1206 Processed 15/05/2024 4051790292 GOTTAPU VENKATA RAMANA UNION BANK OF INDIA(508500)
144 Bobbili AP-02-010-022-030/010856
(KARADA) 		0202010000NRG25120520241761727 12/05/2024 Dalinayudu 0202010WL020710 Dalinayudu 00468 UBIN0557323 971 971 Processed 15/05/2024 4051790133 DATTI DALINAIDU UNION BANK OF INDIA(508500)
145 Bobbili AP-02-010-022-030/010856
(KARADA) 		0202010000NRG25120520241761728 12/05/2024 Krushnaveni 0202010WL020710 Krushnaveni 00468 UBIN0557323 971 971 Processed 15/05/2024 4051790134 DATTI KRISHNAVEENI PUNJAB NATIONAL BANK(508568)
146 Bobbili AP-02-010-022-030/010871
(KARADA) 		0202010000NRG25120520241761731 12/05/2024 Satyamnaidu 0202010WL020710 Satyamnaidu 00468 UBIN0557323 1214 1214 Processed 15/05/2024 4051789777 DATTI SATYAM NAIDU UNION BANK OF INDIA(508500)
147 Bobbili AP-02-010-022-030/010946
(KARADA) 		0202010000NRG25120520241761756 12/05/2024 Gouramma 0202010WL020710 Gouramma 00468 UBIN0557323 1214 1214 Processed 15/05/2024 4051789852 DATTI GOWRI UNION BANK OF INDIA(508500)
148 Bobbili AP-02-010-022-030/010972
(KARADA) 		0202010000NRG25120520241761768 12/05/2024 KISHORE KUMAR 0202010WL020710 KISHORE KUMAR 00468 UBIN0557323 1214 1214 Processed 15/05/2024 4051790291 BONU KISHOR UNION BANK OF INDIA(508500)
149 Bobbili AP-02-010-022-030/10979
(KARADA) 		0202010000NRG25120520241761775 12/05/2024 Satyannarayana 0202010WL020710 Satyannarayana 00468 UBIN0557323 1214 1214 Processed 15/05/2024 4051790241 DATTI APPALANAIDU HDFC BANK LTD(607152)
150 Bobbili AP-02-010-022-030/10980
(KARADA) 		0202010000NRG25120520241761776 12/05/2024 Datti venkat Lakshmi 0202010WL020710 Datti venkat Lakshmi 00468 UBIN0557323 1214 1214 Processed 15/05/2024 4051790522 DATTI VANKATALAKSHMI UNION BANK OF INDIA(508500)
151 Bobbili AP-02-010-022-030/10984
(KARADA) 		0202010000NRG25120520241761777 12/05/2024 Datti pavani 0202010WL020710 Datti pavani 00468 UBIN0557323 1214 1214 Processed 15/05/2024 4051790326 DATTI PAVANI UNION BANK OF INDIA(508500)
152 Bobbili AP-02-010-022-030/10987
(KARADA) 		0202010000NRG25120520241761100 12/05/2024 Korlapu asha 0202010WL020708 Korlapu asha 00468 UBIN0557323 1206 1206 Processed 15/05/2024 4051790252 MS ASHA SIGILI STATE BANK OF INDIA(508548)
153 Bobbili AP-02-010-022-030/10993
(KARADA) 		0202010000NRG25120520241761102 12/05/2024 Gottapu hamalath 0202010WL020708 Gottapu hamalath 00468 UBIN0557323 1206 1206 Processed 15/05/2024 4051790287 MS MAMIDI HEMALATHA STATE BANK OF INDIA(508548)
SubTotal 36024 36024
154 Bobbili AP-02-010-017-019/010017
(KRISHNAPURAM) 		0202010000NRG25120520241763818 12/05/2024 Daadiyya 0202010WL020748 Daadiyya 00468 UBIN0800503 752 752 Processed 15/05/2024 4051790136 GOLLAPALLI DADIYYA UNION BANK OF INDIA(508500)
155 Bobbili AP-02-010-017-019/010058
(KRISHNAPURAM) 		0202010000NRG25120520241763850 12/05/2024 Lakshmi 0202010WL020748 Lakshmi 00468 UBIN0800503 752 752 Processed 15/05/2024 4051790198 Mrs KALYANAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Bobbili AP-02-010-017-019/010091
(KRISHNAPURAM) 		0202010000NRG25120520241764068 12/05/2024 Sujata 0202010WL020752 Sujata 00468 UBIN0800503 751 751 Processed 15/05/2024 4051790089 CHUKKA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Bobbili AP-02-010-017-019/010145
(KRISHNAPURAM) 		0202010000NRG25120520241764094 12/05/2024 venu 0202010WL020752 venu 00468 UBIN0800503 751 751 Processed 15/05/2024 4051790027 ARNIPALLI VENU UNION BANK OF INDIA(508500)
158 Bobbili AP-02-010-017-019/010155
(KRISHNAPURAM) 		0202010000NRG25120520241764103 12/05/2024 Balaraam 0202010WL020752 Balaraam 00468 UBIN0800503 1001 1001 Processed 15/05/2024 4051789938 REDDY BALARAM UNION BANK OF INDIA(508500)
159 Bobbili AP-02-010-017-019/010213
(KRISHNAPURAM) 		0202010000NRG25120520241764125 12/05/2024 Gangamma 0202010WL020752 Gangamma 00468 UBIN0800503 751 751 Processed 15/05/2024 4051789820 CHUKKA GANGAMMA UNION BANK OF INDIA(508500)
160 Bobbili AP-02-010-017-019/010352
(KRISHNAPURAM) 		0202010000NRG25120520241764167 12/05/2024 Chinnamnaayudu 0202010WL020752 Chinnamnaayudu 00468 UBIN0800503 751 751 Processed 15/05/2024 4051790056 PADIREDLA CHINNAMNAIDU UNION BANK OF INDIA(508500)
161 Bobbili AP-02-010-022-030/010045
(KARADA) 		0202010000NRG25120520241760686 12/05/2024 Gomtamma 0202010WL020708 Gomtamma 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790150 YEMDAVA GUMTHAMMA UNION BANK OF INDIA(508500)
162 Bobbili AP-02-010-022-030/010046
(KARADA) 		0202010000NRG25120520241760687 12/05/2024 sarojanamma 0202010WL020708 sarojanamma 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790151 GARBHAPU SAROJANAMMA UNION BANK OF INDIA(508500)
163 Bobbili AP-02-010-022-030/010048
(KARADA) 		0202010000NRG25120520241760688 12/05/2024 Raamu 0202010WL020708 Raamu 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051789940 GARBAPU RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
164 Bobbili AP-02-010-022-030/010049
(KARADA) 		0202010000NRG25120520241760690 12/05/2024 Noorudamma 0202010WL020708 Noorudamma 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790391 PENKI NURDAMMA UNION BANK OF INDIA(508500)
165 Bobbili AP-02-010-022-030/010050
(KARADA) 		0202010000NRG25120520241760692 12/05/2024 Baalamma 0202010WL020708 Baalamma 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790422 PENKI BALAMMA UNION BANK OF INDIA(508500)
166 Bobbili AP-02-010-022-030/010050
(KARADA) 		0202010000NRG25120520241760691 12/05/2024 Sreenu 0202010WL020708 Sreenu 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790435 PENKI SRINU UNION BANK OF INDIA(508500)
167 Bobbili AP-02-010-022-030/010053
(KARADA) 		0202010000NRG25120520241760693 12/05/2024 Terejamma 0202010WL020708 Terejamma 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051789922 YANDAVA TERIJAMMA UNION BANK OF INDIA(508500)
168 Bobbili AP-02-010-022-030/010054
(KARADA) 		0202010000NRG25120520241760694 12/05/2024 Paarvati 0202010WL020708 Paarvati 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790147 YANDAVA PARVATHAMMA UNION BANK OF INDIA(508500)
169 Bobbili AP-02-010-022-030/010055
(KARADA) 		0202010000NRG25120520241760696 12/05/2024 Guruvulu 0202010WL020708 Guruvulu 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790510 YANDAVA GURUVULU PUNJAB NATIONAL BANK(508568)
170 Bobbili AP-02-010-022-030/010055
(KARADA) 		0202010000NRG25120520241760697 12/05/2024 Kamalamma 0202010WL020708 Kamalamma 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790498 YANDAVA KAMALAMMA UNION BANK OF INDIA(508500)
171 Bobbili AP-02-010-022-030/010056
(KARADA) 		0202010000NRG25120520241760698 12/05/2024 Naagamma 0202010WL020708 Naagamma 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790311 BANGARU NAGAMMA UNION BANK OF INDIA(508500)
172 Bobbili AP-02-010-022-030/010057
(KARADA) 		0202010000NRG25120520241760699 12/05/2024 Appalaraamu 0202010WL020708 Appalaraamu 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790345 BANGARU APPALARAMU UNION BANK OF INDIA(508500)
173 Bobbili AP-02-010-022-030/010057
(KARADA) 		0202010000NRG25120520241760700 12/05/2024 Ratnamma 0202010WL020708 Ratnamma 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790044 BANGARU RATNAMA UNION BANK OF INDIA(508500)
174 Bobbili AP-02-010-022-030/010059
(KARADA) 		0202010000NRG25120520241760701 12/05/2024 Bullemma 0202010WL020708 Bullemma 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051789999 BULLAMMA BANGURU UNION BANK OF INDIA(508500)
175 Bobbili AP-02-010-022-030/010059
(KARADA) 		0202010000NRG25120520241760702 12/05/2024 chanti 0202010WL020708 chanti 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790487 BANGARU CHANTI UNION BANK OF INDIA(508500)
176 Bobbili AP-02-010-022-030/010059
(KARADA) 		0202010000NRG25120520241760703 12/05/2024 kalpana 0202010WL020708 kalpana 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790486 BANGARI KALPANA UNION BANK OF INDIA(508500)
177 Bobbili AP-02-010-022-030/010060
(KARADA) 		0202010000NRG25120520241760704 12/05/2024 Polaravu 0202010WL020708 Polaravu 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790482 BANGARU POLARAO UNION BANK OF INDIA(508500)
178 Bobbili AP-02-010-022-030/010061
(KARADA) 		0202010000NRG25120520241760705 12/05/2024 Paarvati 0202010WL020708 Paarvati 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790154 KUPPILI PARAVATI FINCARE SMALL FINANCE BANK LTD(608304)
179 Bobbili AP-02-010-022-030/010067
(KARADA) 		0202010000NRG25120520241760707 12/05/2024 Paarvatamma 0202010WL020708 Paarvatamma 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790336 GARBAPU PARVATHI UNION BANK OF INDIA(508500)
180 Bobbili AP-02-010-022-030/010067
(KARADA) 		0202010000NRG25120520241760706 12/05/2024 Sumdararavu 0202010WL020708 Sumdararavu 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790341 GARBAPU SUNDHRAO UNION BANK OF INDIA(508500)
181 Bobbili AP-02-010-022-030/010069
(KARADA) 		0202010000NRG25120520241760709 12/05/2024 Mariyamma 0202010WL020708 Mariyamma 00468 UBIN0800503 965 965 Processed 15/05/2024 4051790340 YANDAVA MARIYAMMA UNION BANK OF INDIA(508500)
182 Bobbili AP-02-010-022-030/010069
(KARADA) 		0202010000NRG25120520241760708 12/05/2024 Trinaadh 0202010WL020708 Trinaadh 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790519 YANDAVA THRINADHA UNION BANK OF INDIA(508500)
183 Bobbili AP-02-010-022-030/010070
(KARADA) 		0202010000NRG25120520241760710 12/05/2024 Raamu 0202010WL020708 Raamu 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051789945 YANDAVA RAMU UNION BANK OF INDIA(508500)
184 Bobbili AP-02-010-022-030/010070
(KARADA) 		0202010000NRG25120520241760711 12/05/2024 Uma 0202010WL020708 Uma 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790148 YANDAVA UMA UNION BANK OF INDIA(508500)
185 Bobbili AP-02-010-022-030/010071
(KARADA) 		0202010000NRG25120520241760712 12/05/2024 Anamdaravu 0202010WL020708 Anamdaravu 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790001 YANDAVA ANANDA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
186 Bobbili AP-02-010-022-030/010071
(KARADA) 		0202010000NRG25120520241760713 12/05/2024 Kalavati 0202010WL020708 Kalavati 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790395 YANDAVA KALAVATHI UNION BANK OF INDIA(508500)
187 Bobbili AP-02-010-022-030/010073
(KARADA) 		0202010000NRG25120520241760715 12/05/2024 ellamma 0202010WL020708 ellamma 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790434 ALAMANDA YELLAMMA UNION BANK OF INDIA(508500)
188 Bobbili AP-02-010-022-030/010073
(KARADA) 		0202010000NRG25120520241760714 12/05/2024 Parimesh 0202010WL020708 Parimesh 00468 UBIN0800503 965 965 Processed 15/05/2024 4051790513 ALAMANDA PARAMESH UNION BANK OF INDIA(508500)
189 Bobbili AP-02-010-022-030/010074
(KARADA) 		0202010000NRG25120520241760717 12/05/2024 RAMU 0202010WL020708 RAMU 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790543 ALAJANGI RAMU UNION BANK OF INDIA(508500)
190 Bobbili AP-02-010-022-030/010076
(KARADA) 		0202010000NRG25120520241760718 12/05/2024 Narasimgaravu 0202010WL020708 Narasimgaravu 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790394 REJETI NARSAYYA UNION BANK OF INDIA(508500)
191 Bobbili AP-02-010-022-030/010076
(KARADA) 		0202010000NRG25120520241760719 12/05/2024 Ratnamma 0202010WL020708 Ratnamma 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790180 REJETI RATNAMMA UNION BANK OF INDIA(508500)
192 Bobbili AP-02-010-022-030/010078
(KARADA) 		0202010000NRG25120520241760720 12/05/2024 Appalasvaami 0202010WL020708 Appalasvaami 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790344 ALAJANGI APPALASWAMY UNION BANK OF INDIA(508500)
193 Bobbili AP-02-010-022-030/010079
(KARADA) 		0202010000NRG25120520241760721 12/05/2024 Kamalamma 0202010WL020708 Kamalamma 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790393 REJETI KAMALAMMA UNION BANK OF INDIA(508500)
194 Bobbili AP-02-010-022-030/010080
(KARADA) 		0202010000NRG25120520241760723 12/05/2024 GARBHAPU PAVAN KALYAN 0202010WL020708 GARBHAPU PAVAN KALYAN 00468 UBIN0800503 965 965 Processed 15/05/2024 4051790278 GARBHAPU PAVAN KALYAN UNION BANK OF INDIA(508500)
195 Bobbili AP-02-010-022-030/010080
(KARADA) 		0202010000NRG25120520241760722 12/05/2024 GARBHAPU RAMU 0202010WL020708 GARBHAPU RAMU 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790274 GARBHAPU RAMU UNION BANK OF INDIA(508500)
196 Bobbili AP-02-010-022-030/010082
(KARADA) 		0202010000NRG25120520241760724 12/05/2024 Lacchayya 0202010WL020708 Lacchayya 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051789800 ALAJANGI LATCHAYYA UNION BANK OF INDIA(508500)
197 Bobbili AP-02-010-022-030/010082
(KARADA) 		0202010000NRG25120520241760725 12/05/2024 Samtumma 0202010WL020708 Samtumma 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790443 ALAJINGI SANTHAMMA UNION BANK OF INDIA(508500)
198 Bobbili AP-02-010-022-030/010083
(KARADA) 		0202010000NRG25120520241760726 12/05/2024 Chinna 0202010WL020708 Chinna 00468 UBIN0800503 965 965 Processed 15/05/2024 4051790342 ALAJANGI CHINNA UNION BANK OF INDIA(508500)
199 Bobbili AP-02-010-022-030/010083
(KARADA) 		0202010000NRG25120520241760727 12/05/2024 Sarojanamma 0202010WL020708 Sarojanamma 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790389 ALAJANGI SAROJAMMA UNION BANK OF INDIA(508500)
200 Bobbili AP-02-010-022-030/010084
(KARADA) 		0202010000NRG25120520241760728 12/05/2024 Naaraayanamma 0202010WL020708 Naaraayanamma 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051789955 ALAGANGI NARAYANAMMA UNION BANK OF INDIA(508500)
201 Bobbili AP-02-010-022-030/010085
(KARADA) 		0202010000NRG25120520241760729 12/05/2024 Prakaash 0202010WL020708 Prakaash 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790081 GARBAPU PRAKASH UNION BANK OF INDIA(508500)
202 Bobbili AP-02-010-022-030/010085
(KARADA) 		0202010000NRG25120520241760730 12/05/2024 Sooramma 0202010WL020708 Sooramma 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790547 GARBHAPU SURAMMA UNION BANK OF INDIA(508500)
203 Bobbili AP-02-010-022-030/010087
(KARADA) 		0202010000NRG25120520241760731 12/05/2024 China Gurayya 0202010WL020708 China Gurayya 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790312 YANDHAVA CHINAGURAYYA UNION BANK OF INDIA(508500)
204 Bobbili AP-02-010-022-030/010087
(KARADA) 		0202010000NRG25120520241760732 12/05/2024 Jivamma 0202010WL020708 Jivamma 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790299 YADAVA JEEVAMMA UNION BANK OF INDIA(508500)
205 Bobbili AP-02-010-022-030/010088
(KARADA) 		0202010000NRG25120520241760733 12/05/2024 Sarojini 0202010WL020708 Sarojini 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790015 REJETI SAROJINAMMA UNION BANK OF INDIA(508500)
206 Bobbili AP-02-010-022-030/010090
(KARADA) 		0202010000NRG25120520241760735 12/05/2024 Paapamma 0202010WL020708 Paapamma 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790100 GARBHAPU PAPAMMA UNION BANK OF INDIA(508500)
207 Bobbili AP-02-010-022-030/010090
(KARADA) 		0202010000NRG25120520241760734 12/05/2024 Raamayya 0202010WL020708 Raamayya 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790301 GARBHAPU RAMAYYA UNION BANK OF INDIA(508500)
208 Bobbili AP-02-010-022-030/010096
(KARADA) 		0202010000NRG25120520241760738 12/05/2024 Saayi 0202010WL020708 Saayi 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790473 YAJJALA SAI UNION BANK OF INDIA(508500)
209 Bobbili AP-02-010-022-030/010096
(KARADA) 		0202010000NRG25120520241760737 12/05/2024 Simhacalam 0202010WL020708 Simhacalam 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790000 SIMHACHALAM YAJJALA UNION BANK OF INDIA(508500)
210 Bobbili AP-02-010-022-030/010103
(KARADA) 		0202010000NRG25120520241760739 12/05/2024 Kuramamma 0202010WL020708 Kuramamma 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790461 BHOGI KURAMAMMA UNION BANK OF INDIA(508500)
211 Bobbili AP-02-010-022-030/010105
(KARADA) 		0202010000NRG25120520241760741 12/05/2024 Raamulamma 0202010WL020708 Raamulamma 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790432 SIDDALA RAMULAMMA UNION BANK OF INDIA(508500)
212 Bobbili AP-02-010-022-030/010110
(KARADA) 		0202010000NRG25120520241760743 12/05/2024 Akkamma 0202010WL020708 Akkamma 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790332 GARBHAPU AKKAMMA UNION BANK OF INDIA(508500)
213 Bobbili AP-02-010-022-030/010110
(KARADA) 		0202010000NRG25120520241760742 12/05/2024 Toudamma 0202010WL020708 Toudamma 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790334 Garbhapu Tavitamma AIRTEL PAYMENTS BANK LIMITED(990288)
214 Bobbili AP-02-010-022-030/010111
(KARADA) 		0202010000NRG25120520241760745 12/05/2024 Gouramma 0202010WL020708 Gouramma 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051789903 GARBHAPU GOWRAMMA UNION BANK OF INDIA(508500)
215 Bobbili AP-02-010-022-030/010111
(KARADA) 		0202010000NRG25120520241760744 12/05/2024 Samjivi 0202010WL020708 Samjivi 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790438 GARBHAPU SANJEEVI UNION BANK OF INDIA(508500)
216 Bobbili AP-02-010-022-030/010112
(KARADA) 		0202010000NRG25120520241760746 12/05/2024 Pushparavu 0202010WL020708 Pushparavu 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790488 GARBAPU PUSPHARAO UNION BANK OF INDIA(508500)
217 Bobbili AP-02-010-022-030/010113
(KARADA) 		0202010000NRG25120520241760747 12/05/2024 Padma 0202010WL020708 Padma 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790396 NAKKIDAAPU PADMA UNION BANK OF INDIA(508500)
218 Bobbili AP-02-010-022-030/010114
(KARADA) 		0202010000NRG25120520241760748 12/05/2024 Ramulamma 0202010WL020708 Ramulamma 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051789794 YANDAVA RAMUDAMMA UNION BANK OF INDIA(508500)
219 Bobbili AP-02-010-022-030/010116
(KARADA) 		0202010000NRG25120520241760749 12/05/2024 Ammoramma 0202010WL020708 Ammoramma 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790390 YANDAVA AMMULAMMA UNION BANK OF INDIA(508500)
220 Bobbili AP-02-010-022-030/010117
(KARADA) 		0202010000NRG25120520241760750 12/05/2024 Ratnamma 0202010WL020708 Ratnamma 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790043 Mrs ODDU RATNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Bobbili AP-02-010-022-030/010118
(KARADA) 		0202010000NRG25120520241760751 12/05/2024 Parasayya 0202010WL020708 Parasayya 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051789841 GARBAPU PARSA YYA UNION BANK OF INDIA(508500)
222 Bobbili AP-02-010-022-030/010123
(KARADA) 		0202010000NRG25120520241760754 12/05/2024 Akkamma 0202010WL020708 Akkamma 00468 UBIN0800503 724 724 Processed 15/05/2024 4051789998 AKKAMMA KOTIPALLI UNION BANK OF INDIA(508500)
223 Bobbili AP-02-010-022-030/010123
(KARADA) 		0202010000NRG25120520241760753 12/05/2024 Paapayya 0202010WL020708 Paapayya 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051789899 KOTIPALLI PAPAYYA UNION BANK OF INDIA(508500)
224 Bobbili AP-02-010-022-030/010124
(KARADA) 		0202010000NRG25120520241760755 12/05/2024 Anamd 0202010WL020708 Anamd 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051789937 PENKI ANANDH UNION BANK OF INDIA(508500)
225 Bobbili AP-02-010-022-030/010124
(KARADA) 		0202010000NRG25120520241760756 12/05/2024 Sasamma 0202010WL020708 Sasamma 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790337 PENKI SHASI UNION BANK OF INDIA(508500)
226 Bobbili AP-02-010-022-030/010125
(KARADA) 		0202010000NRG25120520241760758 12/05/2024 Cinnappadu 0202010WL020708 Cinnappadu 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790343 PENKI CHINAPPADU UNION BANK OF INDIA(508500)
227 Bobbili AP-02-010-022-030/010125
(KARADA) 		0202010000NRG25120520241760759 12/05/2024 Jayamma 0202010WL020708 Jayamma 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790338 PENKI JAYAMMA UNION BANK OF INDIA(508500)
228 Bobbili AP-02-010-022-030/010125
(KARADA) 		0202010000NRG25120520241760760 12/05/2024 raamu 0202010WL020708 raamu 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790562 PENKI RAMU UNION BANK OF INDIA(508500)
229 Bobbili AP-02-010-022-030/010126
(KARADA) 		0202010000NRG25120520241760761 12/05/2024 Bujjili 0202010WL020708 Bujjili 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051789908 PENKI BUJJILU UNION BANK OF INDIA(508500)
230 Bobbili AP-02-010-022-030/010126
(KARADA) 		0202010000NRG25120520241760762 12/05/2024 Ratnamma 0202010WL020708 Ratnamma 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790333 PENKI RATHAMMA UNION BANK OF INDIA(508500)
231 Bobbili AP-02-010-022-030/010128
(KARADA) 		0202010000NRG25120520241760764 12/05/2024 Appamma 0202010WL020708 Appamma 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051789969 YANDAVA CHINNAPPAMMA UNION BANK OF INDIA(508500)
232 Bobbili AP-02-010-022-030/010128
(KARADA) 		0202010000NRG25120520241760763 12/05/2024 Ravi 0202010WL020708 Ravi 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790181 YANDHAVA RAVI UNION BANK OF INDIA(508500)
233 Bobbili AP-02-010-022-030/010132
(KARADA) 		0202010000NRG25120520241760765 12/05/2024 Narasamma 0202010WL020708 Narasamma 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790476 GARBHAPU NARSAMMA UNION BANK OF INDIA(508500)
234 Bobbili AP-02-010-022-030/010135
(KARADA) 		0202010000NRG25120520241760767 12/05/2024 Paaramma 0202010WL020708 Paaramma 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051789846 GARBHAPU PARAMMA UNION BANK OF INDIA(508500)
235 Bobbili AP-02-010-022-030/010137
(KARADA) 		0202010000NRG25120520241760768 12/05/2024 Baala 0202010WL020708 Baala 00468 UBIN0800503 965 965 Processed 15/05/2024 4051789947 PENKI BALARAJU UNION BANK OF INDIA(508500)
236 Bobbili AP-02-010-022-030/010137
(KARADA) 		0202010000NRG25120520241760769 12/05/2024 Lakshmi 0202010WL020708 Lakshmi 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790335 PENKI LAKSHMI UNION BANK OF INDIA(508500)
237 Bobbili AP-02-010-022-030/010138
(KARADA) 		0202010000NRG25120520241760770 12/05/2024 Knashknamma 0202010WL020708 Knashknamma 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051789838 BOGI KRISHNAMMA UNION BANK OF INDIA(508500)
238 Bobbili AP-02-010-022-030/010141
(KARADA) 		0202010000NRG25120520241760771 12/05/2024 Nirmala 0202010WL020708 Nirmala 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790425 YANDAVA NIRMALA UNION BANK OF INDIA(508500)
239 Bobbili AP-02-010-022-030/010141
(KARADA) 		0202010000NRG25120520241760772 12/05/2024 Prakaas 0202010WL020708 Prakaas 00468 UBIN0800503 965 965 Processed 15/05/2024 4051789906 YANDAVA PRAKASH PUNJAB NATIONAL BANK(508568)
240 Bobbili AP-02-010-022-030/010142
(KARADA) 		0202010000NRG25120520241760773 12/05/2024 Baalu 0202010WL020708 Baalu 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790183 REJETI BALARAJU UNION BANK OF INDIA(508500)
241 Bobbili AP-02-010-022-030/010142
(KARADA) 		0202010000NRG25120520241760774 12/05/2024 Samdyamma 0202010WL020708 Samdyamma 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790428 REJETI SANDYAMMA UNION BANK OF INDIA(508500)
242 Bobbili AP-02-010-022-030/010144
(KARADA) 		0202010000NRG25120520241760775 12/05/2024 Nirmala 0202010WL020708 Nirmala 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790152 ARASADA NIRMALA UNION BANK OF INDIA(508500)
243 Bobbili AP-02-010-022-030/010145
(KARADA) 		0202010000NRG25120520241760776 12/05/2024 Sumdararaavu 0202010WL020708 Sumdararaavu 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051789883 YANDAVA SUNDAR RAO UNION BANK OF INDIA(508500)
244 Bobbili AP-02-010-022-030/010146
(KARADA) 		0202010000NRG25120520241760778 12/05/2024 Dhanamma 0202010WL020708 Dhanamma 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790470 BOGI DHANAMMA UNION BANK OF INDIA(508500)
245 Bobbili AP-02-010-022-030/010146
(KARADA) 		0202010000NRG25120520241760777 12/05/2024 Paidiraaju 0202010WL020708 Paidiraaju 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790474 BHOGI PYDIRAJU UNION BANK OF INDIA(508500)
246 Bobbili AP-02-010-022-030/010147
(KARADA) 		0202010000NRG25120520241760780 12/05/2024 Naaraayanamma 0202010WL020708 Naaraayanamma 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790182 BHOGI NARAYANAMMA UNION BANK OF INDIA(508500)
247 Bobbili AP-02-010-022-030/010149
(KARADA) 		0202010000NRG25120520241760783 12/05/2024 Tirupatamma 0202010WL020708 Tirupatamma 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790305 PILLI TIRUPATI UNION BANK OF INDIA(508500)
248 Bobbili AP-02-010-022-030/010152
(KARADA) 		0202010000NRG25120520241760784 12/05/2024 Gouri 0202010WL020708 Gouri 00468 UBIN0800503 724 724 Processed 15/05/2024 4051790387 DUKKA GOWRAMMA UNION BANK OF INDIA(508500)
249 Bobbili AP-02-010-022-030/010153
(KARADA) 		0202010000NRG25120520241760785 12/05/2024 Knashnamdora 0202010WL020708 Knashnamdora 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790501 CHEDIKA KRISHNAM DORA UNION BANK OF INDIA(508500)
250 Bobbili AP-02-010-022-030/010155
(KARADA) 		0202010000NRG25120520241760788 12/05/2024 Jogamdora 0202010WL020708 Jogamdora 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790455 GUDIVADA JOGANNA DORA UNION BANK OF INDIA(508500)
251 Bobbili AP-02-010-022-030/010155
(KARADA) 		0202010000NRG25120520241760787 12/05/2024 Raamalakshmi 0202010WL020708 Raamalakshmi 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790420 GUDIVADA RAMALAXMI UNION BANK OF INDIA(508500)
252 Bobbili AP-02-010-022-030/010157
(KARADA) 		0202010000NRG25120520241760791 12/05/2024 pillinagamani 0202010WL020708 pillinagamani 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790385 PILLI NAGAMANI FINCARE SMALL FINANCE BANK LTD(608304)
253 Bobbili AP-02-010-022-030/010157
(KARADA) 		0202010000NRG25120520241760790 12/05/2024 pillisrinu 0202010WL020708 pillisrinu 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790179 PILLI SRINU UNION BANK OF INDIA(508500)
254 Bobbili AP-02-010-022-030/010157
(KARADA) 		0202010000NRG25120520241760789 12/05/2024 Satyavati 0202010WL020708 Satyavati 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790386 TATIPUDI SATYAVATI UNION BANK OF INDIA(508500)
255 Bobbili AP-02-010-022-030/010158
(KARADA) 		0202010000NRG25120520241760793 12/05/2024 Adinaaraayana 0202010WL020708 Adinaaraayana 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051789995 KORLAPU ADINARAYANA UNION BANK OF INDIA(508500)
256 Bobbili AP-02-010-022-030/010158
(KARADA) 		0202010000NRG25120520241760792 12/05/2024 Raamulamma 0202010WL020708 Raamulamma 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051789971 KORLAPU RAMULAMMA UNION BANK OF INDIA(508500)
257 Bobbili AP-02-010-022-030/010159
(KARADA) 		0202010000NRG25120520241760794 12/05/2024 Raamu 0202010WL020708 Raamu 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790452 PILLI RAMU UNION BANK OF INDIA(508500)
258 Bobbili AP-02-010-022-030/010159
(KARADA) 		0202010000NRG25120520241760795 12/05/2024 Yerramdora 0202010WL020708 Yerramdora 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790041 PILLI YARRMA DORA UNION BANK OF INDIA(508500)
259 Bobbili AP-02-010-022-030/010160
(KARADA) 		0202010000NRG25120520241760797 12/05/2024 Polamdora 0202010WL020708 Polamdora 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051789957 MARRI POLANDORA UNION BANK OF INDIA(508500)
260 Bobbili AP-02-010-022-030/010160
(KARADA) 		0202010000NRG25120520241760796 12/05/2024 Yalamma 0202010WL020708 Yalamma 00468 UBIN0800503 965 965 Processed 15/05/2024 4051790304 MARRI YALLAMMA UNION BANK OF INDIA(508500)
261 Bobbili AP-02-010-022-030/010161
(KARADA) 		0202010000NRG25120520241760799 12/05/2024 Adinaaraayanadora 0202010WL020708 Adinaaraayanadora 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790306 KORLAPU ADINARAYANA UNION BANK OF INDIA(508500)
262 Bobbili AP-02-010-022-030/010161
(KARADA) 		0202010000NRG25120520241760798 12/05/2024 Paarvati 0202010WL020708 Paarvati 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051789930 KORLAPU PARVATHAMMA UNION BANK OF INDIA(508500)
263 Bobbili AP-02-010-022-030/010162
(KARADA) 		0202010000NRG25120520241760800 12/05/2024 Appamma 0202010WL020708 Appamma 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790310 PILLI APPAMMA UNION BANK OF INDIA(508500)
264 Bobbili AP-02-010-022-030/010163
(KARADA) 		0202010000NRG25120520241760801 12/05/2024 Raamalakshmi 0202010WL020708 Raamalakshmi 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790541 PADALA RAMALAXMI UNION BANK OF INDIA(508500)
265 Bobbili AP-02-010-022-030/010163
(KARADA) 		0202010000NRG25120520241760802 12/05/2024 Sooramdora 0202010WL020708 Sooramdora 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790528 PADALA SURAMDORA UNION BANK OF INDIA(508500)
266 Bobbili AP-02-010-022-030/010167
(KARADA) 		0202010000NRG25120520241760805 12/05/2024 adilakshmi 0202010WL020708 adilakshmi 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790007 ADILAXMI KORLAPU UNION BANK OF INDIA(508500)
267 Bobbili AP-02-010-022-030/010167
(KARADA) 		0202010000NRG25120520241760804 12/05/2024 Sitamdora 0202010WL020708 Sitamdora 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051789910 KORLAPU SEETHANNADHORA IDFC BANK LIMITED(608117)
268 Bobbili AP-02-010-022-030/010170
(KARADA) 		0202010000NRG25120520241760807 12/05/2024 Appannadora 0202010WL020708 Appannadora 00468 UBIN0800503 965 965 Processed 15/05/2024 4051790021 JELIGAPU APPAMDORA UNION BANK OF INDIA(508500)
269 Bobbili AP-02-010-022-030/010170
(KARADA) 		0202010000NRG25120520241760806 12/05/2024 Lakshmi 0202010WL020708 Lakshmi 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051789913 JELIGAPU LAXMI UNION BANK OF INDIA(508500)
270 Bobbili AP-02-010-022-030/010172
(KARADA) 		0202010000NRG25120520241760808 12/05/2024 Hemaalamma 0202010WL020708 Hemaalamma 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790531 KORLAPU HEMALI UNION BANK OF INDIA(508500)
271 Bobbili AP-02-010-022-030/010172
(KARADA) 		0202010000NRG25120520241760809 12/05/2024 Sreenu 0202010WL020708 Sreenu 00468 UBIN0800503 724 724 Processed 15/05/2024 4051790019 KORLAPU SRINUDORA UNION BANK OF INDIA(508500)
272 Bobbili AP-02-010-022-030/010176
(KARADA) 		0202010000NRG25120520241760810 12/05/2024 Daalemma 0202010WL020708 Daalemma 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051789959 KORLAPU DALEMMA UNION BANK OF INDIA(508500)
273 Bobbili AP-02-010-022-030/010180
(KARADA) 		0202010000NRG25120520241760812 12/05/2024 raamalakshmi 0202010WL020708 raamalakshmi 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051789871 REJETI RAMALAKSHMI UNION BANK OF INDIA(508500)
274 Bobbili AP-02-010-022-030/010180
(KARADA) 		0202010000NRG25120520241760811 12/05/2024 RAMU 0202010WL020708 RAMU 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051789795 REJETI RAMU UNION BANK OF INDIA(508500)
275 Bobbili AP-02-010-022-030/010182
(KARADA) 		0202010000NRG25120520241760813 12/05/2024 Simhaachalam 0202010WL020708 Simhaachalam 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790550 KORLAPU SIMHACHALAM UNION BANK OF INDIA(508500)
276 Bobbili AP-02-010-022-030/010183
(KARADA) 		0202010000NRG25120520241760814 12/05/2024 Seetamma 0202010WL020708 Seetamma 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790118 CHEDIKA SEETAMMA UNION BANK OF INDIA(508500)
277 Bobbili AP-02-010-022-030/010184
(KARADA) 		0202010000NRG25120520241760815 12/05/2024 SANYASAMMA 0202010WL020708 SANYASAMMA 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051789767 MAEKALA SANYASAMMA UNION BANK OF INDIA(508500)
278 Bobbili AP-02-010-022-030/010185
(KARADA) 		0202010000NRG25120520241760816 12/05/2024 Sitamdora 0202010WL020708 Sitamdora 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051789917 KORLAPU SEETHAMDORA UNION BANK OF INDIA(508500)
279 Bobbili AP-02-010-022-030/010186
(KARADA) 		0202010000NRG25120520241760818 12/05/2024 Narayanamma 0202010WL020708 Narayanamma 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790308 MARRI NARAYANAMMA UNION BANK OF INDIA(508500)
280 Bobbili AP-02-010-022-030/010191
(KARADA) 		0202010000NRG25120520241760819 12/05/2024 Daalemdora 0202010WL020708 Daalemdora 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790116 KORLAPU DELEMDORA UNION BANK OF INDIA(508500)
281 Bobbili AP-02-010-022-030/010191
(KARADA) 		0202010000NRG25120520241760820 12/05/2024 Krushnamma 0202010WL020708 Krushnamma 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051789958 KORLAPU KRISHNAMMA UNION BANK OF INDIA(508500)
282 Bobbili AP-02-010-022-030/010194
(KARADA) 		0202010000NRG25120520241760821 12/05/2024 manga 0202010WL020708 manga 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790303 PADALA MANGAMA UNION BANK OF INDIA(508500)
283 Bobbili AP-02-010-022-030/010197
(KARADA) 		0202010000NRG25120520241760822 12/05/2024 Naagamma 0202010WL020708 Naagamma 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051789929 KORLAPU NAGAMMA UNION BANK OF INDIA(508500)
284 Bobbili AP-02-010-022-030/010197
(KARADA) 		0202010000NRG25120520241760823 12/05/2024 Ramamdora 0202010WL020708 Ramamdora 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790331 KORLAPU RAMAMDORA UNION BANK OF INDIA(508500)
285 Bobbili AP-02-010-022-030/010198
(KARADA) 		0202010000NRG25120520241760824 12/05/2024 Chellamma 0202010WL020708 Chellamma 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051789798 KORLAPU CHELLAMMA UNION BANK OF INDIA(508500)
286 Bobbili AP-02-010-022-030/010199
(KARADA) 		0202010000NRG25120520241760825 12/05/2024 Seetamma 0202010WL020708 Seetamma 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051789803 UMBILI SEETAMMA UNION BANK OF INDIA(508500)
287 Bobbili AP-02-010-022-030/010200
(KARADA) 		0202010000NRG25120520241760827 12/05/2024 Krishnaveni 0202010WL020708 Krishnaveni 00468 UBIN0800503 965 965 Processed 15/05/2024 4051790512 KORLAPU KRISHNAVENI UNION BANK OF INDIA(508500)
288 Bobbili AP-02-010-022-030/010200
(KARADA) 		0202010000NRG25120520241760826 12/05/2024 Lakshmi 0202010WL020708 Lakshmi 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790318 KORLAPU LAKSHMI UNION BANK OF INDIA(508500)
289 Bobbili AP-02-010-022-030/010202
(KARADA) 		0202010000NRG25120520241760829 12/05/2024 Adilakshmi 0202010WL020708 Adilakshmi 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790319 KORLAPU ADI LAXMI UNION BANK OF INDIA(508500)
290 Bobbili AP-02-010-022-030/010204
(KARADA) 		0202010000NRG25120520241760831 12/05/2024 lAKSHMI 0202010WL020708 lAKSHMI 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790329 DUKKA LAKSHMI UNION BANK OF INDIA(508500)
291 Bobbili AP-02-010-022-030/010204
(KARADA) 		0202010000NRG25120520241760832 12/05/2024 Ramalakshmi 0202010WL020708 Ramalakshmi 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790330 DHUKKA RAMALAKSHMI UNION BANK OF INDIA(508500)
292 Bobbili AP-02-010-022-030/010205
(KARADA) 		0202010000NRG25120520241760833 12/05/2024 Gouramma 0202010WL020708 Gouramma 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790115 KORLAPU GOURAMMA UNION BANK OF INDIA(508500)
293 Bobbili AP-02-010-022-030/010205
(KARADA) 		0202010000NRG25120520241760835 12/05/2024 Sita 0202010WL020708 Sita 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790302 GUDIVADA SEETHALAKSHMI UNION BANK OF INDIA(508500)
294 Bobbili AP-02-010-022-030/010205
(KARADA) 		0202010000NRG25120520241760834 12/05/2024 Sitamdora 0202010WL020708 Sitamdora 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790117 KORALAPU SEETAM DORA UNION BANK OF INDIA(508500)
295 Bobbili AP-02-010-022-030/010206
(KARADA) 		0202010000NRG25120520241760836 12/05/2024 Daalemdora 0202010WL020708 Daalemdora 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790249 DUKKA DALENNA DORA UNION BANK OF INDIA(508500)
296 Bobbili AP-02-010-022-030/010206
(KARADA) 		0202010000NRG25120520241760837 12/05/2024 sattemma 0202010WL020708 sattemma 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790527 DUKKA SATHEMMA UNION BANK OF INDIA(508500)
297 Bobbili AP-02-010-022-030/010207
(KARADA) 		0202010000NRG25120520241760838 12/05/2024 Daalemma 0202010WL020708 Daalemma 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790532 DUKKA DALAMMA UNION BANK OF INDIA(508500)
298 Bobbili AP-02-010-022-030/010209
(KARADA) 		0202010000NRG25120520241760840 12/05/2024 Durga 0202010WL020708 Durga 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051789927 PADALA DURGA UNION BANK OF INDIA(508500)
299 Bobbili AP-02-010-022-030/010209
(KARADA) 		0202010000NRG25120520241760841 12/05/2024 Pdala Lavanya 0202010WL020708 Pdala Lavanya 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790258 PADALA LAVANYA BMMG DURGA UNION BANK OF INDIA(508500)
300 Bobbili AP-02-010-022-030/010211
(KARADA) 		0202010000NRG25120520241760843 12/05/2024 korlapueswaramma 0202010WL020708 korlapueswaramma 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790145 KORLAPU RANI BMMG ESWARAMMA UNION BANK OF INDIA(508500)
301 Bobbili AP-02-010-022-030/010211
(KARADA) 		0202010000NRG25120520241760842 12/05/2024 Polamdora 0202010WL020708 Polamdora 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790494 KORLAPU POLANDORA UNION BANK OF INDIA(508500)
302 Bobbili AP-02-010-022-030/010212
(KARADA) 		0202010000NRG25120520241760845 12/05/2024 Ganapati 0202010WL020708 Ganapati 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790237 KORLAPU GANAPATHI DORA UNION BANK OF INDIA(508500)
303 Bobbili AP-02-010-022-030/010218
(KARADA) 		0202010000NRG25120520241760848 12/05/2024 Ravanamma 0202010WL020708 Ravanamma 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790489 KORLAPU RAVANAMMA UNION BANK OF INDIA(508500)
304 Bobbili AP-02-010-022-030/010218
(KARADA) 		0202010000NRG25120520241760847 12/05/2024 Satyamdora 0202010WL020708 Satyamdora 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051789839 KORLAPU SATYANARAYANADORA UNION BANK OF INDIA(508500)
305 Bobbili AP-02-010-022-030/010221
(KARADA) 		0202010000NRG25120520241760849 12/05/2024 Toudamma 0202010WL020708 Toudamma 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051789928 PADALA THOUDAMMA UNION BANK OF INDIA(508500)
306 Bobbili AP-02-010-022-030/010223
(KARADA) 		0202010000NRG25120520241760850 12/05/2024 yamannadora 0202010WL020708 yamannadora 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790008 KORLAPU YAMANNA DORA UNION BANK OF INDIA(508500)
307 Bobbili AP-02-010-022-030/010226
(KARADA) 		0202010000NRG25120520241760851 12/05/2024 Ramulamma 0202010WL020708 Ramulamma 00468 UBIN0800503 724 724 Processed 15/05/2024 4051790548 KORLAPU RAMULAMMA UNION BANK OF INDIA(508500)
308 Bobbili AP-02-010-022-030/010232
(KARADA) 		0202010000NRG25120520241761451 12/05/2024 Asirayya 0202010WL020710 Asirayya 00468 UBIN0800503 1336 1336 Processed 15/05/2024 4051790546 PUTTA ASIRAYYA UNION BANK OF INDIA(508500)
309 Bobbili AP-02-010-022-030/010232
(KARADA) 		0202010000NRG25120520241761452 12/05/2024 Lakshmi 0202010WL020710 Lakshmi 00468 UBIN0800503 1336 1336 Processed 15/05/2024 4051790457 PUTTA LAKSHMI UNION BANK OF INDIA(508500)
310 Bobbili AP-02-010-022-030/010234
(KARADA) 		0202010000NRG25120520241761453 12/05/2024 Appamma 0202010WL020710 Appamma 00468 UBIN0800503 1214 1214 Processed 15/05/2024 4051789802 DEVATATI APPAMMA IDFC BANK LIMITED(608117)
311 Bobbili AP-02-010-022-030/010237
(KARADA) 		0202010000NRG25120520241761454 12/05/2024 Lakshmi 0202010WL020710 Lakshmi 00468 UBIN0800503 1214 1214 Processed 15/05/2024 4051790357 TATIVADA LAXMI UNION BANK OF INDIA(508500)
312 Bobbili AP-02-010-022-030/010238
(KARADA) 		0202010000NRG25120520241761455 12/05/2024 Paarvati 0202010WL020710 Paarvati 00468 UBIN0800503 971 971 Processed 15/05/2024 4051790369 DHALI PARVATHI UNION BANK OF INDIA(508500)
313 Bobbili AP-02-010-022-030/010239
(KARADA) 		0202010000NRG25120520241761457 12/05/2024 Acchamma 0202010WL020710 Acchamma 00468 UBIN0800503 1214 1214 Processed 15/05/2024 4051789845 DALI ATCHAMMA UNION BANK OF INDIA(508500)
314 Bobbili AP-02-010-022-030/010239
(KARADA) 		0202010000NRG25120520241761456 12/05/2024 Guruvulu 0202010WL020710 Guruvulu 00468 UBIN0800503 1214 1214 Processed 15/05/2024 4051789892 DALI GURUVULU UNION BANK OF INDIA(508500)
315 Bobbili AP-02-010-022-030/010241
(KARADA) 		0202010000NRG25120520241761458 12/05/2024 Simhacalam 0202010WL020710 Simhacalam 00468 UBIN0800503 1336 1336 Processed 15/05/2024 4051789778 PUTHI SIMHACHALAM UNION BANK OF INDIA(508500)
316 Bobbili AP-02-010-022-030/010242
(KARADA) 		0202010000NRG25120520241761461 12/05/2024 Adilakshmi 0202010WL020710 Adilakshmi 00468 UBIN0800503 1336 1336 Processed 15/05/2024 4051789799 PUTHI ADILAKSHMI UNION BANK OF INDIA(508500)
317 Bobbili AP-02-010-022-030/010242
(KARADA) 		0202010000NRG25120520241761460 12/05/2024 Raamu 0202010WL020710 Raamu 00468 UBIN0800503 1336 1336 Processed 15/05/2024 4051789914 PUTHI RAMU UNION BANK OF INDIA(508500)
318 Bobbili AP-02-010-022-030/010243
(KARADA) 		0202010000NRG25120520241761463 12/05/2024 Simma 0202010WL020710 Simma 00468 UBIN0800503 267 267 Processed 15/05/2024 4051789842 KOLA SIMHACHALAM UNION BANK OF INDIA(508500)
319 Bobbili AP-02-010-022-030/010243
(KARADA) 		0202010000NRG25120520241761462 12/05/2024 Taudamma 0202010WL020710 Taudamma 00468 UBIN0800503 1068 1068 Processed 15/05/2024 4051790131 Marri Tavitamma AIRTEL PAYMENTS BANK LIMITED(990288)
320 Bobbili AP-02-010-022-030/010246
(KARADA) 		0202010000NRG25120520241761466 12/05/2024 Lakshmi 0202010WL020710 Lakshmi 00468 UBIN0800503 1214 1214 Processed 15/05/2024 4051790505 DATTI LAKSHMI UNION BANK OF INDIA(508500)
321 Bobbili AP-02-010-022-030/010246
(KARADA) 		0202010000NRG25120520241761465 12/05/2024 Namdamma 0202010WL020710 Namdamma 00468 UBIN0800503 1214 1214 Processed 15/05/2024 4051789961 DATTI NANDAMMA UNION BANK OF INDIA(508500)
322 Bobbili AP-02-010-022-030/010247
(KARADA) 		0202010000NRG25120520241761467 12/05/2024 Daalinayudu 0202010WL020710 Daalinayudu 00468 UBIN0800503 1214 1214 Processed 15/05/2024 4051789869 DATTI DALI NAIDU UNION BANK OF INDIA(508500)
323 Bobbili AP-02-010-022-030/010247
(KARADA) 		0202010000NRG25120520241761468 12/05/2024 dattiparvathi 0202010WL020710 dattiparvathi 00468 UBIN0800503 1214 1214 Processed 15/05/2024 4051790480 DHATTHI PARVATHI UNION BANK OF INDIA(508500)
324 Bobbili AP-02-010-022-030/010250
(KARADA) 		0202010000NRG25120520241761470 12/05/2024 Naaraayanamma 0202010WL020710 Naaraayanamma 00468 UBIN0800503 1336 1336 Processed 15/05/2024 4051790358 DALI NARAYANAMMA UNION BANK OF INDIA(508500)
325 Bobbili AP-02-010-022-030/010250
(KARADA) 		0202010000NRG25120520241761469 12/05/2024 Sanyaasi 0202010WL020710 Sanyaasi 00468 UBIN0800503 1336 1336 Processed 15/05/2024 4051789895 DALI SANYASI UNION BANK OF INDIA(508500)
326 Bobbili AP-02-010-022-030/010251
(KARADA) 		0202010000NRG25120520241761471 12/05/2024 Polayya 0202010WL020710 Polayya 00468 UBIN0800503 1336 1336 Processed 15/05/2024 4051790459 DHALI POLAYYA UNION BANK OF INDIA(508500)
327 Bobbili AP-02-010-022-030/010251
(KARADA) 		0202010000NRG25120520241761472 12/05/2024 Raamalakshmi 0202010WL020710 Raamalakshmi 00468 UBIN0800503 1336 1336 Processed 15/05/2024 4051790171 DALI DHALAMMA UNION BANK OF INDIA(508500)
328 Bobbili AP-02-010-022-030/010252
(KARADA) 		0202010000NRG25120520241761473 12/05/2024 Parisi 0202010WL020710 Parisi 00468 UBIN0800503 1336 1336 Processed 15/05/2024 4051790164 DHALI PARASAYYA UNION BANK OF INDIA(508500)
329 Bobbili AP-02-010-022-030/010252
(KARADA) 		0202010000NRG25120520241761474 12/05/2024 Roopavati 0202010WL020710 Roopavati 00468 UBIN0800503 1336 1336 Processed 15/05/2024 4051790132 DALI RUPAMMA UNION BANK OF INDIA(508500)
330 Bobbili AP-02-010-022-030/010253
(KARADA) 		0202010000NRG25120520241761475 12/05/2024 Raamu 0202010WL020710 Raamu 00468 UBIN0800503 1214 1214 Processed 15/05/2024 4051790539 DALI RAMU UNION BANK OF INDIA(508500)
331 Bobbili AP-02-010-022-030/010253
(KARADA) 		0202010000NRG25120520241761476 12/05/2024 Simhaachalam 0202010WL020710 Simhaachalam 00468 UBIN0800503 243 243 Processed 15/05/2024 4051790370 DALI SIMHACHALAM UNION BANK OF INDIA(508500)
332 Bobbili AP-02-010-022-030/010254
(KARADA) 		0202010000NRG25120520241761477 12/05/2024 Simhaachalam 0202010WL020710 Simhaachalam 00468 UBIN0800503 1336 1336 Processed 15/05/2024 4051790168 DHALI SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
333 Bobbili AP-02-010-022-030/010255
(KARADA) 		0202010000NRG25120520241761480 12/05/2024 gowramma 0202010WL020710 gowramma 00468 UBIN0800503 1336 1336 Processed 15/05/2024 4051790160 GUJJALA GOWRAMMA UNION BANK OF INDIA(508500)
334 Bobbili AP-02-010-022-030/010255
(KARADA) 		0202010000NRG25120520241761481 12/05/2024 gujjala puspalatha 0202010WL020710 gujjala puspalatha 00468 UBIN0800503 1336 1336 Processed 15/05/2024 4051790032 GUJJALA PUSHPA LATHA UNION BANK OF INDIA(508500)
335 Bobbili AP-02-010-022-030/010255
(KARADA) 		0202010000NRG25120520241761479 12/05/2024 Sateesh 0202010WL020710 Sateesh 00468 UBIN0800503 1336 1336 Processed 15/05/2024 4051790315 GUJJALA SATHISH UNION BANK OF INDIA(508500)
336 Bobbili AP-02-010-022-030/010255
(KARADA) 		0202010000NRG25120520241761478 12/05/2024 Simhaachalam 0202010WL020710 Simhaachalam 00468 UBIN0800503 1336 1336 Processed 15/05/2024 4051789891 GUJJALA SIMHACHALAM UNION BANK OF INDIA(508500)
337 Bobbili AP-02-010-022-030/010256
(KARADA) 		0202010000NRG25120520241761482 12/05/2024 Guruvulu 0202010WL020710 Guruvulu 00468 UBIN0800503 1214 1214 Processed 15/05/2024 4051790525 PUTI GURUVULU UNION BANK OF INDIA(508500)
338 Bobbili AP-02-010-022-030/010257
(KARADA) 		0202010000NRG25120520241760852 12/05/2024 APPALANARASAMMA 0202010WL020708 APPALANARASAMMA 00468 UBIN0800503 724 724 Processed 15/05/2024 4051790553 GOTTAU APPALANARSAMMA UNION BANK OF INDIA(508500)
339 Bobbili AP-02-010-022-030/010261
(KARADA) 		0202010000NRG25120520241761485 12/05/2024 sarojini 0202010WL020710 sarojini 00468 UBIN0800503 1336 1336 Processed 15/05/2024 4051790382 GUJJALA SAROJANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
340 Bobbili AP-02-010-022-030/010261
(KARADA) 		0202010000NRG25120520241761486 12/05/2024 Simhacalam 0202010WL020710 Simhacalam 00468 UBIN0800503 1336 1336 Processed 15/05/2024 4051789902 GUYYALA SIMHACHALAM UNION BANK OF INDIA(508500)
341 Bobbili AP-02-010-022-030/010263
(KARADA) 		0202010000NRG25120520241761488 12/05/2024 Sooryanaaraayana 0202010WL020710 Sooryanaaraayana 00468 UBIN0800503 1336 1336 Processed 15/05/2024 4051789918 GUJJALA SURYANARAYANA UNION BANK OF INDIA(508500)
342 Bobbili AP-02-010-022-030/010264
(KARADA) 		0202010000NRG25120520241761489 12/05/2024 Ellayya 0202010WL020710 Ellayya 00468 UBIN0800503 1068 1068 Processed 15/05/2024 4051789939 GUJJALA YALLAYYA UNION BANK OF INDIA(508500)
343 Bobbili AP-02-010-022-030/010264
(KARADA) 		0202010000NRG25120520241761490 12/05/2024 Nagamani 0202010WL020710 Nagamani 00468 UBIN0800503 1336 1336 Processed 15/05/2024 4051790285 GUJJALA NAGAMANI UNION BANK OF INDIA(508500)
344 Bobbili AP-02-010-022-030/010273
(KARADA) 		0202010000NRG25120520241761501 12/05/2024 Daalamma 0202010WL020710 Daalamma 00468 UBIN0800503 1336 1336 Processed 15/05/2024 4051790167 PUTHI DALEMMA UNION BANK OF INDIA(508500)
345 Bobbili AP-02-010-022-030/010273
(KARADA) 		0202010000NRG25120520241761500 12/05/2024 SEETHARAM 0202010WL020710 SEETHARAM 00468 UBIN0800503 1336 1336 Processed 15/05/2024 4051790535 PUTHI SEETHARAM UNION BANK OF INDIA(508500)
346 Bobbili AP-02-010-022-030/010275
(KARADA) 		0202010000NRG25120520241761504 12/05/2024 Daalemma 0202010WL020710 Daalemma 00468 UBIN0800503 1214 1214 Processed 15/05/2024 4051790122 PUTHI DALAMMA UNION BANK OF INDIA(508500)
347 Bobbili AP-02-010-022-030/010276
(KARADA) 		0202010000NRG25120520241761505 12/05/2024 Raamu 0202010WL020710 Raamu 00468 UBIN0800503 1336 1336 Processed 15/05/2024 4051789996 RAMU PUTTA UNION BANK OF INDIA(508500)
348 Bobbili AP-02-010-022-030/010276
(KARADA) 		0202010000NRG25120520241761506 12/05/2024 Samgamma 0202010WL020710 Samgamma 00468 UBIN0800503 1336 1336 Processed 15/05/2024 4051790426 PUTTA SANGAMMA UNION BANK OF INDIA(508500)
349 Bobbili AP-02-010-022-030/010279
(KARADA) 		0202010000NRG25120520241761509 12/05/2024 Hemalata 0202010WL020710 Hemalata 00468 UBIN0800503 1336 1336 Processed 15/05/2024 4051790275 PUTI HEMALATHA UNION BANK OF INDIA(508500)
350 Bobbili AP-02-010-022-030/010282
(KARADA) 		0202010000NRG25120520241760855 12/05/2024 Appaaraavu 0202010WL020708 Appaaraavu 00468 UBIN0800503 965 965 Processed 15/05/2024 4051790561 GOTTAPU APPARAO UNION BANK OF INDIA(508500)
351 Bobbili AP-02-010-022-030/010282
(KARADA) 		0202010000NRG25120520241760856 12/05/2024 Parvathi 0202010WL020708 Parvathi 00468 UBIN0800503 965 965 Processed 15/05/2024 4051790405 GOTTAPU PARAVTH UNION BANK OF INDIA(508500)
352 Bobbili AP-02-010-022-030/010287
(KARADA) 		0202010000NRG25120520241761511 12/05/2024 Satyannaaraayana 0202010WL020710 Satyannaaraayana 00468 UBIN0800503 1214 1214 Processed 15/05/2024 4051789909 GULIPALI SATYANNARAYANA UNION BANK OF INDIA(508500)
353 Bobbili AP-02-010-022-030/010297
(KARADA) 		0202010000NRG25120520241760857 12/05/2024 Appalasvaami 0202010WL020708 Appalasvaami 00468 UBIN0800503 965 965 Processed 15/05/2024 4051789944 GOTTAPU APPALASWAMY UNION BANK OF INDIA(508500)
354 Bobbili AP-02-010-022-030/010297
(KARADA) 		0202010000NRG25120520241760858 12/05/2024 Naaraayanamma 0202010WL020708 Naaraayanamma 00468 UBIN0800503 965 965 Processed 15/05/2024 4051790454 GOTTAPU NARAYANAMMA UNION BANK OF INDIA(508500)
355 Bobbili AP-02-010-022-030/010314
(KARADA) 		0202010000NRG25120520241761525 12/05/2024 Raminaidu 0202010WL020710 Raminaidu 00468 UBIN0800503 971 971 Processed 15/05/2024 4051789942 Mr GANTA RAMINAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
356 Bobbili AP-02-010-022-030/010333
(KARADA) 		0202010000NRG25120520241761533 12/05/2024 Appalasvaami 0202010WL020710 Appalasvaami 00468 UBIN0800503 1214 1214 Processed 15/05/2024 4051789926 DATTI APPALASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
357 Bobbili AP-02-010-022-030/010333
(KARADA) 		0202010000NRG25120520241761534 12/05/2024 Jayalakshmi 0202010WL020710 Jayalakshmi 00468 UBIN0800503 1214 1214 Processed 15/05/2024 4051789964 DATTI JAYA LAKSHMI UNION BANK OF INDIA(508500)
358 Bobbili AP-02-010-022-030/010335
(KARADA) 		0202010000NRG25120520241761535 12/05/2024 Appamma 0202010WL020710 Appamma 00468 UBIN0800503 1336 1336 Processed 15/05/2024 4051790450 KOLA APPAMMA UNION BANK OF INDIA(508500)
359 Bobbili AP-02-010-022-030/010343
(KARADA) 		0202010000NRG25120520241761537 12/05/2024 parvathi 0202010WL020710 parvathi 00468 UBIN0800503 1336 1336 Processed 15/05/2024 4051790521 Mungi Parvathi AIRTEL PAYMENTS BANK LIMITED(990288)
360 Bobbili AP-02-010-022-030/010347
(KARADA) 		0202010000NRG25120520241761538 12/05/2024 parvathi 0202010WL020710 parvathi 00468 UBIN0800503 1214 1214 Processed 15/05/2024 4051789997 PARVATHI KARRI UNION BANK OF INDIA(508500)
361 Bobbili AP-02-010-022-030/010347
(KARADA) 		0202010000NRG25120520241761539 12/05/2024 Satyannaraayana 0202010WL020710 Satyannaraayana 00468 UBIN0800503 1214 1214 Processed 15/05/2024 4051789901 Mr KARRI SATYANNARAYANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
362 Bobbili AP-02-010-022-030/010351
(KARADA) 		0202010000NRG25120520241760877 12/05/2024 Appaa rao 0202010WL020708 Appaa rao 00468 UBIN0800503 965 965 Processed 15/05/2024 4051790558 GOTTAPU APPA RAO UNION BANK OF INDIA(508500)
363 Bobbili AP-02-010-022-030/010351
(KARADA) 		0202010000NRG25120520241760878 12/05/2024 chinnamma 0202010WL020708 chinnamma 00468 UBIN0800503 965 965 Processed 15/05/2024 4051790552 GOTTAPU CHINNA UNION BANK OF INDIA(508500)
364 Bobbili AP-02-010-022-030/010352
(KARADA) 		0202010000NRG25120520241760879 12/05/2024 Paiditalli 0202010WL020708 Paiditalli 00468 UBIN0800503 965 965 Processed 15/05/2024 4051790404 GOTTAPU PAIDITALLI UNION BANK OF INDIA(508500)
365 Bobbili AP-02-010-022-030/010353
(KARADA) 		0202010000NRG25120520241761544 12/05/2024 Satyavati 0202010WL020710 Satyavati 00468 UBIN0800503 1214 1214 Processed 15/05/2024 4051790495 DATTI SATYAVATHI UNION BANK OF INDIA(508500)
366 Bobbili AP-02-010-022-030/010353
(KARADA) 		0202010000NRG25120520241761543 12/05/2024 Tirupati Rao 0202010WL020710 Tirupati Rao 00468 UBIN0800503 1214 1214 Processed 15/05/2024 4051789912 DATTI THIRUPATHI NAIDU UNION BANK OF INDIA(508500)
367 Bobbili AP-02-010-022-030/010354
(KARADA) 		0202010000NRG25120520241760880 12/05/2024 Appaaraavu 0202010WL020708 Appaaraavu 00468 UBIN0800503 965 965 Processed 15/05/2024 4051790515 ALAJANGI APPARAO UNION BANK OF INDIA(508500)
368 Bobbili AP-02-010-022-030/010354
(KARADA) 		0202010000NRG25120520241760881 12/05/2024 chandra 0202010WL020708 chandra 00468 UBIN0800503 965 965 Processed 15/05/2024 4051790509 ALAJANGI CHANDRA UNION BANK OF INDIA(508500)
369 Bobbili AP-02-010-022-030/010354
(KARADA) 		0202010000NRG25120520241760882 12/05/2024 satyavathi 0202010WL020708 satyavathi 00468 UBIN0800503 965 965 Processed 15/05/2024 4051790451 ALAJANGI SATHYAVATHI UNION BANK OF INDIA(508500)
370 Bobbili AP-02-010-022-030/010356
(KARADA) 		0202010000NRG25120520241761547 12/05/2024 Sanyaasinaayudu 0202010WL020710 Sanyaasinaayudu 00468 UBIN0800503 971 971 Processed 15/05/2024 4051789898 CHOKKAPU SANYASI NAIDU UNION BANK OF INDIA(508500)
371 Bobbili AP-02-010-022-030/010369
(KARADA) 		0202010000NRG25120520241761551 12/05/2024 Simhacalam 0202010WL020710 Simhacalam 00468 UBIN0800503 1214 1214 Processed 15/05/2024 4051789847 DATTI SIMHACHALAM UNION BANK OF INDIA(508500)
372 Bobbili AP-02-010-022-030/010371
(KARADA) 		0202010000NRG25120520241761555 12/05/2024 Adilakshmi 0202010WL020710 Adilakshmi 00468 UBIN0800503 1214 1214 Processed 15/05/2024 4051790314 DATTI ADILAKSHMI UNION BANK OF INDIA(508500)
373 Bobbili AP-02-010-022-030/010373
(KARADA) 		0202010000NRG25120520241760895 12/05/2024 Adilakshmi 0202010WL020708 Adilakshmi 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790377 GOLAGANA ADILAXMI UNION BANK OF INDIA(508500)
374 Bobbili AP-02-010-022-030/010373
(KARADA) 		0202010000NRG25120520241760894 12/05/2024 Tirupati 0202010WL020708 Tirupati 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790368 GOLAGANA THIRUPATHI UNION BANK OF INDIA(508500)
375 Bobbili AP-02-010-022-030/010374
(KARADA) 		0202010000NRG25120520241761556 12/05/2024 Satyavati 0202010WL020710 Satyavati 00468 UBIN0800503 971 971 Processed 15/05/2024 4051789863 GOLLI SATYAVATHI UNION BANK OF INDIA(508500)
376 Bobbili AP-02-010-022-030/010376
(KARADA) 		0202010000NRG25120520241761557 12/05/2024 Trinaadha 0202010WL020710 Trinaadha 00468 UBIN0800503 1214 1214 Processed 15/05/2024 4051789776 YANDRAPU TRINADHA AIRTEL PAYMENTS BANK LIMITED(990288)
377 Bobbili AP-02-010-022-030/010378
(KARADA) 		0202010000NRG25120520241760897 12/05/2024 Chellamma 0202010WL020708 Chellamma 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790317 DALI CHELLAMMA UNION BANK OF INDIA(508500)
378 Bobbili AP-02-010-022-030/010378
(KARADA) 		0202010000NRG25120520241760896 12/05/2024 Raamamdora 0202010WL020708 Raamamdora 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790231 DALI RAMANNADORA UNION BANK OF INDIA(508500)
379 Bobbili AP-02-010-022-030/010379
(KARADA) 		0202010000NRG25120520241761558 12/05/2024 Venkatalakshmi 0202010WL020710 Venkatalakshmi 00468 UBIN0800503 1214 1214 Processed 15/05/2024 4051790363 DATTI VENKATALAKSHMI UNION BANK OF INDIA(508500)
380 Bobbili AP-02-010-022-030/010381
(KARADA) 		0202010000NRG25120520241761560 12/05/2024 Haimavathi 0202010WL020710 Haimavathi 00468 UBIN0800503 1214 1214 Processed 15/05/2024 4051790467 MARADANA HYMAVATHI UNION BANK OF INDIA(508500)
381 Bobbili AP-02-010-022-030/010381
(KARADA) 		0202010000NRG25120520241761559 12/05/2024 Satyanarayana 0202010WL020710 Satyanarayana 00468 UBIN0800503 1214 1214 Processed 15/05/2024 4051790466 MARADANA SATYANARAYANA UNION BANK OF INDIA(508500)
382 Bobbili AP-02-010-022-030/010381
(KARADA) 		0202010000NRG25120520241761561 12/05/2024 Seetalu 0202010WL020710 Seetalu 00468 UBIN0800503 243 243 Processed 15/05/2024 4051790190 MARADANA SEETHALU UNION BANK OF INDIA(508500)
383 Bobbili AP-02-010-022-030/010382
(KARADA) 		0202010000NRG25120520241761562 12/05/2024 Appalanarasamma 0202010WL020710 Appalanarasamma 00468 UBIN0800503 1214 1214 Processed 15/05/2024 4051790453 BANKURU APPALANARASAMMA UNION BANK OF INDIA(508500)
384 Bobbili AP-02-010-022-030/010383
(KARADA) 		0202010000NRG25120520241761563 12/05/2024 Simhacalam 0202010WL020710 Simhacalam 00468 UBIN0800503 1214 1214 Processed 15/05/2024 4051790465 BANKURU SIMHACHALAM UNION BANK OF INDIA(508500)
385 Bobbili AP-02-010-022-030/010387
(KARADA) 		0202010000NRG25120520241761565 12/05/2024 Simhacalam 0202010WL020710 Simhacalam 00468 UBIN0800503 1336 1336 Processed 15/05/2024 4051790449 MARRI SIMHACHALAM UNION BANK OF INDIA(508500)
386 Bobbili AP-02-010-022-030/010388
(KARADA) 		0202010000NRG25120520241761568 12/05/2024 Lakshum 0202010WL020710 Lakshum 00468 UBIN0800503 1336 1336 Processed 15/05/2024 4051790463 MARRI LAKSHMU UNION BANK OF INDIA(508500)
387 Bobbili AP-02-010-022-030/010388
(KARADA) 		0202010000NRG25120520241761569 12/05/2024 sridevi 0202010WL020710 sridevi 00468 UBIN0800503 1336 1336 Processed 15/05/2024 4051790468 MARRI SRIDEVI UNION BANK OF INDIA(508500)
388 Bobbili AP-02-010-022-030/010388
(KARADA) 		0202010000NRG25120520241761566 12/05/2024 Yallayya 0202010WL020710 Yallayya 00468 UBIN0800503 1336 1336 Processed 15/05/2024 4051790279 MARRI YELAYYA UNION BANK OF INDIA(508500)
389 Bobbili AP-02-010-022-030/010389
(KARADA) 		0202010000NRG25120520241761570 12/05/2024 Appamma 0202010WL020710 Appamma 00468 UBIN0800503 1336 1336 Processed 15/05/2024 4051789836 MARRI APPAMMA UNION BANK OF INDIA(508500)
390 Bobbili AP-02-010-022-030/010390
(KARADA) 		0202010000NRG25120520241761571 12/05/2024 Lakshmi 0202010WL020710 Lakshmi 00468 UBIN0800503 1214 1214 Processed 15/05/2024 4051790447 DATTI LAKSHMI UNION BANK OF INDIA(508500)
391 Bobbili AP-02-010-022-030/010390
(KARADA) 		0202010000NRG25120520241761572 12/05/2024 Srinivasarao 0202010WL020710 Srinivasarao 00468 UBIN0800503 1214 1214 Processed 15/05/2024 4051790517 DATTI SRINUVASARAO UNION BANK OF INDIA(508500)
392 Bobbili AP-02-010-022-030/010393
(KARADA) 		0202010000NRG25120520241760899 12/05/2024 Mahalakshmi 0202010WL020708 Mahalakshmi 00468 UBIN0800503 965 965 Processed 15/05/2024 4051789966 POTNOORU MAHALAKSHMI UNION BANK OF INDIA(508500)
393 Bobbili AP-02-010-022-030/010393
(KARADA) 		0202010000NRG25120520241760898 12/05/2024 Vemkataramana 0202010WL020708 Vemkataramana 00468 UBIN0800503 965 965 Processed 15/05/2024 4051790514 POTNURU VENKATARAMANA UNION BANK OF INDIA(508500)
394 Bobbili AP-02-010-022-030/010406
(KARADA) 		0202010000NRG25120520241761579 12/05/2024 Annapurna 0202010WL020710 Annapurna 00468 UBIN0800503 1214 1214 Processed 15/05/2024 4051790402 DATTI ANNAPURNA UNION BANK OF INDIA(508500)
395 Bobbili AP-02-010-022-030/010411
(KARADA) 		0202010000NRG25120520241761580 12/05/2024 Sarada 0202010WL020710 Sarada 00468 UBIN0800503 1214 1214 Processed 15/05/2024 4051790477 DATTI SARADA UNION BANK OF INDIA(508500)
396 Bobbili AP-02-010-022-030/010425
(KARADA) 		0202010000NRG25120520241761583 12/05/2024 Dalinaidu 0202010WL020710 Dalinaidu 00468 UBIN0800503 1214 1214 Processed 15/05/2024 4051790563 DATHI DALINAIDU UNION BANK OF INDIA(508500)
397 Bobbili AP-02-010-022-030/010425
(KARADA) 		0202010000NRG25120520241761584 12/05/2024 mahalakshmi 0202010WL020710 mahalakshmi 00468 UBIN0800503 1214 1214 Processed 15/05/2024 4051789864 DATTI MAHALAXMI UNION BANK OF INDIA(508500)
398 Bobbili AP-02-010-022-030/010425
(KARADA) 		0202010000NRG25120520241761582 12/05/2024 Surapunayudu 0202010WL020710 Surapunayudu 00468 UBIN0800503 1214 1214 Processed 15/05/2024 4051789774 Mr DATTI SURPU NAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
399 Bobbili AP-02-010-022-030/010430
(KARADA) 		0202010000NRG25120520241761586 12/05/2024 Murali 0202010WL020710 Murali 00468 UBIN0800503 971 971 Processed 15/05/2024 4051790545 EDUBILLI MURALI UNION BANK OF INDIA(508500)
400 Bobbili AP-02-010-022-030/010430
(KARADA) 		0202010000NRG25120520241761587 12/05/2024 rupa 0202010WL020710 rupa 00468 UBIN0800503 1214 1214 Processed 15/05/2024 4051790028 EDUBILLI RUPA UNION BANK OF INDIA(508500)
401 Bobbili AP-02-010-022-030/010441
(KARADA) 		0202010000NRG25120520241760919 12/05/2024 Appanna 0202010WL020708 Appanna 00468 UBIN0800503 965 965 Processed 15/05/2024 4051789960 GOTTAPU APPANNA UNION BANK OF INDIA(508500)
402 Bobbili AP-02-010-022-030/010441
(KARADA) 		0202010000NRG25120520241760921 12/05/2024 Gamgamma 0202010WL020708 Gamgamma 00468 UBIN0800503 965 965 Processed 15/05/2024 4051790427 GOTTAPU GANGAMMA UNION BANK OF INDIA(508500)
403 Bobbili AP-02-010-022-030/010441
(KARADA) 		0202010000NRG25120520241760920 12/05/2024 Polamma 0202010WL020708 Polamma 00468 UBIN0800503 965 965 Processed 15/05/2024 4051789967 MAMIDI POLAMMA UNION BANK OF INDIA(508500)
404 Bobbili AP-02-010-022-030/010441
(KARADA) 		0202010000NRG25120520241760922 12/05/2024 SANYASI 0202010WL020708 SANYASI 00468 UBIN0800503 965 965 Processed 15/05/2024 4051790554 MAMIDI SANYASI UNION BANK OF INDIA(508500)
405 Bobbili AP-02-010-022-030/010442
(KARADA) 		0202010000NRG25120520241760923 12/05/2024 Paiditalli 0202010WL020708 Paiditalli 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790260 KARAGANA PYDITHALLI UNION BANK OF INDIA(508500)
406 Bobbili AP-02-010-022-030/010444
(KARADA) 		0202010000NRG25120520241761593 12/05/2024 Narayanamma 0202010WL020710 Narayanamma 00468 UBIN0800503 1214 1214 Processed 15/05/2024 4051790356 YANDRAPU NARAYANA UNION BANK OF INDIA(508500)
407 Bobbili AP-02-010-022-030/010444
(KARADA) 		0202010000NRG25120520241761592 12/05/2024 Trinaadha 0202010WL020710 Trinaadha 00468 UBIN0800503 1214 1214 Processed 15/05/2024 4051790490 YANDRAPU TRINADHA NAIDU UNION BANK OF INDIA(508500)
408 Bobbili AP-02-010-022-030/010445
(KARADA) 		0202010000NRG25120520241761595 12/05/2024 LAKSHMI 0202010WL020710 LAKSHMI 00468 UBIN0800503 486 486 Processed 15/05/2024 4051790504 GANTA LAKSHMI UNION BANK OF INDIA(508500)
409 Bobbili AP-02-010-022-030/010445
(KARADA) 		0202010000NRG25120520241761594 12/05/2024 Shanmukanayudu 0202010WL020710 Shanmukanayudu 00468 UBIN0800503 1214 1214 Processed 15/05/2024 4051790503 GANTA SANMUKHI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
410 Bobbili AP-02-010-022-030/010447
(KARADA) 		0202010000NRG25120520241761596 12/05/2024 Cinababu 0202010WL020710 Cinababu 00468 UBIN0800503 1214 1214 Processed 15/05/2024 4051790436 DATTI SURYANARAYANA UNION BANK OF INDIA(508500)
411 Bobbili AP-02-010-022-030/010448
(KARADA) 		0202010000NRG25120520241761598 12/05/2024 Laksmi 0202010WL020710 Laksmi 00468 UBIN0800503 1214 1214 Processed 15/05/2024 4051789968 DATTI SITHALU UNION BANK OF INDIA(508500)
412 Bobbili AP-02-010-022-030/010449
(KARADA) 		0202010000NRG25120520241761599 12/05/2024 Krishtna 0202010WL020710 Krishtna 00468 UBIN0800503 1214 1214 Processed 15/05/2024 4051789970 KOLLI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
413 Bobbili AP-02-010-022-030/010449
(KARADA) 		0202010000NRG25120520241761600 12/05/2024 Paiditalli 0202010WL020710 Paiditalli 00468 UBIN0800503 1214 1214 Processed 15/05/2024 4051790456 KOLLI PYDITHALLI UNION BANK OF INDIA(508500)
414 Bobbili AP-02-010-022-030/010450
(KARADA) 		0202010000NRG25120520241761602 12/05/2024 Chellamma 0202010WL020710 Chellamma 00468 UBIN0800503 1214 1214 Processed 15/05/2024 4051789844 KILLLLU GOWRI UNION BANK OF INDIA(508500)
415 Bobbili AP-02-010-022-030/010451
(KARADA) 		0202010000NRG25120520241761604 12/05/2024 ganapathi 0202010WL020710 ganapathi 00468 UBIN0800503 1214 1214 Processed 15/05/2024 4051790031 DATTI GANAPATHI UNION BANK OF INDIA(508500)
416 Bobbili AP-02-010-022-030/010451
(KARADA) 		0202010000NRG25120520241761603 12/05/2024 Lakshmi 0202010WL020710 Lakshmi 00468 UBIN0800503 1214 1214 Processed 15/05/2024 4051790379 DATTI LAXMI UNION BANK OF INDIA(508500)
417 Bobbili AP-02-010-022-030/010452
(KARADA) 		0202010000NRG25120520241761605 12/05/2024 Chinnamnaayudu 0202010WL020710 Chinnamnaayudu 00468 UBIN0800503 1214 1214 Processed 15/05/2024 4051789775 SAMBANGI CHINNAM NAIDU UNION BANK OF INDIA(508500)
418 Bobbili AP-02-010-022-030/010452
(KARADA) 		0202010000NRG25120520241761606 12/05/2024 Raadha 0202010WL020710 Raadha 00468 UBIN0800503 1214 1214 Processed 15/05/2024 4051789796 DATTI RADHA UNION BANK OF INDIA(508500)
419 Bobbili AP-02-010-022-030/010453
(KARADA) 		0202010000NRG25120520241761607 12/05/2024 Joginaayudu 0202010WL020710 Joginaayudu 00468 UBIN0800503 1214 1214 Processed 15/05/2024 4051790054 KOLLI JOGINAIDU UNION BANK OF INDIA(508500)
420 Bobbili AP-02-010-022-030/010453
(KARADA) 		0202010000NRG25120520241761608 12/05/2024 Parvatamma 0202010WL020710 Parvatamma 00468 UBIN0800503 1214 1214 Processed 15/05/2024 4051790316 KOLLU PARVATHAMMA UNION BANK OF INDIA(508500)
421 Bobbili AP-02-010-022-030/010454
(KARADA) 		0202010000NRG25120520241761610 12/05/2024 manga 0202010WL020710 manga 00468 UBIN0800503 1214 1214 Processed 15/05/2024 4051790418 GOLLU MANGA UNION BANK OF INDIA(508500)
422 Bobbili AP-02-010-022-030/010456
(KARADA) 		0202010000NRG25120520241761611 12/05/2024 Appalasvaami 0202010WL020710 Appalasvaami 00468 UBIN0800503 1214 1214 Processed 15/05/2024 4051789965 KALLURI APPALASWAMY UNION BANK OF INDIA(508500)
423 Bobbili AP-02-010-022-030/010456
(KARADA) 		0202010000NRG25120520241761612 12/05/2024 Lakshmi 0202010WL020710 Lakshmi 00468 UBIN0800503 1214 1214 Processed 15/05/2024 4051790458 LAKSHMI KALLURI UNION BANK OF INDIA(508500)
424 Bobbili AP-02-010-022-030/010457
(KARADA) 		0202010000NRG25120520241761614 12/05/2024 Appalanaidu 0202010WL020710 Appalanaidu 00468 UBIN0800503 1214 1214 Processed 15/05/2024 4051789951 MARPINI APPALA NAIDU UNION BANK OF INDIA(508500)
425 Bobbili AP-02-010-022-030/010457
(KARADA) 		0202010000NRG25120520241761613 12/05/2024 Suda 0202010WL020710 Suda 00468 UBIN0800503 1214 1214 Processed 15/05/2024 4051790518 MARPINA SUDHA UNION BANK OF INDIA(508500)
426 Bobbili AP-02-010-022-030/010462
(KARADA) 		0202010000NRG25120520241761616 12/05/2024 Appalannayudu 0202010WL020710 Appalannayudu 00468 UBIN0800503 1214 1214 Processed 15/05/2024 4051789837 DATTI APPALANAIDU UNION BANK OF INDIA(508500)
427 Bobbili AP-02-010-022-030/010462
(KARADA) 		0202010000NRG25120520241761617 12/05/2024 lakshmi 0202010WL020710 lakshmi 00468 UBIN0800503 486 486 Processed 15/05/2024 4051790448 DATTI LAKSHMI UNION BANK OF INDIA(508500)
428 Bobbili AP-02-010-022-030/010466
(KARADA) 		0202010000NRG25120520241761620 12/05/2024 Gouri 0202010WL020710 Gouri 00468 UBIN0800503 1214 1214 Processed 15/05/2024 4051790371 DATTI GOWRI UNION BANK OF INDIA(508500)
429 Bobbili AP-02-010-022-030/010471
(KARADA) 		0202010000NRG25120520241761626 12/05/2024 Eesvaramma 0202010WL020710 Eesvaramma 00468 UBIN0800503 1214 1214 Processed 15/05/2024 4051790500 CHOKKAPU ESWARAMMA UNION BANK OF INDIA(508500)
430 Bobbili AP-02-010-022-030/010471
(KARADA) 		0202010000NRG25120520241761625 12/05/2024 Satyannaaraayana 0202010WL020710 Satyannaaraayana 00468 UBIN0800503 1214 1214 Processed 15/05/2024 4051790499 CHOKKAPU SATYANARAYANA UNION BANK OF INDIA(508500)
431 Bobbili AP-02-010-022-030/010474
(KARADA) 		0202010000NRG25120520241760926 12/05/2024 Kaamayya 0202010WL020708 Kaamayya 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790375 CHAPPA KAMAYYA UNION BANK OF INDIA(508500)
432 Bobbili AP-02-010-022-030/010474
(KARADA) 		0202010000NRG25120520241760928 12/05/2024 Lakshmanamma 0202010WL020708 Lakshmanamma 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790372 CHAPPA LAKSHUMAMMA UNION BANK OF INDIA(508500)
433 Bobbili AP-02-010-022-030/010474
(KARADA) 		0202010000NRG25120520241760927 12/05/2024 Latchamma 0202010WL020708 Latchamma 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790367 SAPPA LACHHAMMA UNION BANK OF INDIA(508500)
434 Bobbili AP-02-010-022-030/010476
(KARADA) 		0202010000NRG25120520241760929 12/05/2024 Yaamaalamma 0202010WL020708 Yaamaalamma 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790400 BONU YAMALAMMA UNION BANK OF INDIA(508500)
435 Bobbili AP-02-010-022-030/010477
(KARADA) 		0202010000NRG25120520241760931 12/05/2024 Appalanarasamma 0202010WL020708 Appalanarasamma 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790398 NAGALLA APPALANARSAMMA UNION BANK OF INDIA(508500)
436 Bobbili AP-02-010-022-030/010477
(KARADA) 		0202010000NRG25120520241760930 12/05/2024 Sanyaasi 0202010WL020708 Sanyaasi 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051789931 NAGALLA SANYASI INDIA POST PAYMENTS BANK LIMITED(508528)
437 Bobbili AP-02-010-022-030/010478
(KARADA) 		0202010000NRG25120520241760932 12/05/2024 Appaaraavu 0202010WL020708 Appaaraavu 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790232 NAGALLA APPA RAOI UNION BANK OF INDIA(508500)
438 Bobbili AP-02-010-022-030/010478
(KARADA) 		0202010000NRG25120520241760933 12/05/2024 Satyavati 0202010WL020708 Satyavati 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790491 NAGALLA SATYAVATHI UNION BANK OF INDIA(508500)
439 Bobbili AP-02-010-022-030/010479
(KARADA) 		0202010000NRG25120520241760935 12/05/2024 Lakshmi 0202010WL020708 Lakshmi 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790399 YADLA LAKSHMI UNION BANK OF INDIA(508500)
440 Bobbili AP-02-010-022-030/010479
(KARADA) 		0202010000NRG25120520241760934 12/05/2024 Polayya 0202010WL020708 Polayya 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051789924 YADLA POLAYYA IDFC BANK LIMITED(608117)
441 Bobbili AP-02-010-022-030/010481
(KARADA) 		0202010000NRG25120520241760937 12/05/2024 Barati 0202010WL020708 Barati 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790384 PILAMUDI BHARATHI UNION BANK OF INDIA(508500)
442 Bobbili AP-02-010-022-030/010481
(KARADA) 		0202010000NRG25120520241760936 12/05/2024 Satyam 0202010WL020708 Satyam 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790408 PILAMUDI SATYANARAYANA UNION BANK OF INDIA(508500)
443 Bobbili AP-02-010-022-030/010482
(KARADA) 		0202010000NRG25120520241760938 12/05/2024 Appanna 0202010WL020708 Appanna 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790373 CHINNI APPANNA UNION BANK OF INDIA(508500)
444 Bobbili AP-02-010-022-030/010482
(KARADA) 		0202010000NRG25120520241760939 12/05/2024 Raamudamma 0202010WL020708 Raamudamma 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790403 CHINNI RAMUDAMMA UNION BANK OF INDIA(508500)
445 Bobbili AP-02-010-022-030/010482
(KARADA) 		0202010000NRG25120520241760940 12/05/2024 vijaya 0202010WL020708 vijaya 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790354 CHINNI VIJAYA UNION BANK OF INDIA(508500)
446 Bobbili AP-02-010-022-030/010484
(KARADA) 		0202010000NRG25120520241760941 12/05/2024 Gamgayya 0202010WL020708 Gamgayya 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051789801 CHINNI GANGAYYA UNION BANK OF INDIA(508500)
447 Bobbili AP-02-010-022-030/010485
(KARADA) 		0202010000NRG25120520241760943 12/05/2024 Subhadra 0202010WL020708 Subhadra 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051789862 CHINNI SUBHADRA UNION BANK OF INDIA(508500)
448 Bobbili AP-02-010-022-030/010485
(KARADA) 		0202010000NRG25120520241760942 12/05/2024 Suryanarayana 0202010WL020708 Suryanarayana 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790240 CHINNI SURYANARAYANA UNION BANK OF INDIA(508500)
449 Bobbili AP-02-010-022-030/010488
(KARADA) 		0202010000NRG25120520241761627 12/05/2024 Suramma 0202010WL020710 Suramma 00468 UBIN0800503 1336 1336 Processed 15/05/2024 4051790165 MARRI SURAMMA UNION BANK OF INDIA(508500)
450 Bobbili AP-02-010-022-030/010490
(KARADA) 		0202010000NRG25120520241761628 12/05/2024 Yaamayya 0202010WL020710 Yaamayya 00468 UBIN0800503 1336 1336 Processed 15/05/2024 4051789905 DEVATATI YAMAYYA UNION BANK OF INDIA(508500)
451 Bobbili AP-02-010-022-030/010495
(KARADA) 		0202010000NRG25120520241761635 12/05/2024 Appamma 0202010WL020710 Appamma 00468 UBIN0800503 1336 1336 Processed 15/05/2024 4051790161 PYLA APPAMMA UNION BANK OF INDIA(508500)
452 Bobbili AP-02-010-022-030/010496
(KARADA) 		0202010000NRG25120520241760944 12/05/2024 Polayya 0202010WL020708 Polayya 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790351 CHINNI POLAMMA UNION BANK OF INDIA(508500)
453 Bobbili AP-02-010-022-030/010496
(KARADA) 		0202010000NRG25120520241760947 12/05/2024 Ramalakshmi 0202010WL020708 Ramalakshmi 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790353 CHINNI RAMALAKSHMI UNION BANK OF INDIA(508500)
454 Bobbili AP-02-010-022-030/010496
(KARADA) 		0202010000NRG25120520241760946 12/05/2024 sankar 0202010WL020708 sankar 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790172 MRS CHINNI SANKAR STATE BANK OF INDIA(508548)
455 Bobbili AP-02-010-022-030/010497
(KARADA) 		0202010000NRG25120520241760948 12/05/2024 Mamga 0202010WL020708 Mamga 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790511 NAGALLA MANGAMMA UNION BANK OF INDIA(508500)
456 Bobbili AP-02-010-022-030/010499
(KARADA) 		0202010000NRG25120520241760950 12/05/2024 Gamga 0202010WL020708 Gamga 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790193 NAGALLA GANGA UNION BANK OF INDIA(508500)
457 Bobbili AP-02-010-022-030/010499
(KARADA) 		0202010000NRG25120520241760949 12/05/2024 Polayya 0202010WL020708 Polayya 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051789904 NAGALLA POLAYYA UNION BANK OF INDIA(508500)
458 Bobbili AP-02-010-022-030/010500
(KARADA) 		0202010000NRG25120520241760951 12/05/2024 Gamgulu 0202010WL020708 Gamgulu 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790157 YADLA GANGAYYA IDFC BANK LIMITED(608117)
459 Bobbili AP-02-010-022-030/010500
(KARADA) 		0202010000NRG25120520241760952 12/05/2024 Lakshmi 0202010WL020708 Lakshmi 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790381 YADLA LAKSHMI UNION BANK OF INDIA(508500)
460 Bobbili AP-02-010-022-030/010501
(KARADA) 		0202010000NRG25120520241760954 12/05/2024 Ravana 0202010WL020708 Ravana 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790271 YADLA RAMANAMMA UNION BANK OF INDIA(508500)
461 Bobbili AP-02-010-022-030/010501
(KARADA) 		0202010000NRG25120520241760953 12/05/2024 Sreenu 0202010WL020708 Sreenu 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790270 Yadla Srinivasarao FINCARE SMALL FINANCE BANK LTD(608304)
462 Bobbili AP-02-010-022-030/010502
(KARADA) 		0202010000NRG25120520241760955 12/05/2024 Mahesh 0202010WL020708 Mahesh 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051789948 NYDANA MAHESH UNION BANK OF INDIA(508500)
463 Bobbili AP-02-010-022-030/010502
(KARADA) 		0202010000NRG25120520241760956 12/05/2024 Satyavati 0202010WL020708 Satyavati 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790362 NYDANA SATYAVATHI UNION BANK OF INDIA(508500)
464 Bobbili AP-02-010-022-030/010504
(KARADA) 		0202010000NRG25120520241760960 12/05/2024 Lakshmi 0202010WL020708 Lakshmi 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790352 CHINNI LAKSHMI UNION BANK OF INDIA(508500)
465 Bobbili AP-02-010-022-030/010504
(KARADA) 		0202010000NRG25120520241760959 12/05/2024 Raamu 0202010WL020708 Raamu 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790440 CHINNI RAMU UNION BANK OF INDIA(508500)
466 Bobbili AP-02-010-022-030/010508
(KARADA) 		0202010000NRG25120520241760961 12/05/2024 Paapamma 0202010WL020708 Paapamma 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790464 DUKKA PAAPAMMA UNION BANK OF INDIA(508500)
467 Bobbili AP-02-010-022-030/010509
(KARADA) 		0202010000NRG25120520241760962 12/05/2024 chittamma 0202010WL020708 chittamma 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790355 YAKALA CHITTAMMI UNION BANK OF INDIA(508500)
468 Bobbili AP-02-010-022-030/010510
(KARADA) 		0202010000NRG25120520241760963 12/05/2024 appalanarasamma 0202010WL020708 appalanarasamma 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790365 YAKALA APPALA NARASAMMA UNION BANK OF INDIA(508500)
469 Bobbili AP-02-010-022-030/010510
(KARADA) 		0202010000NRG25120520241760964 12/05/2024 mahaalakshmi 0202010WL020708 mahaalakshmi 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790040 YAKALA MAHALAKSHMI UNION BANK OF INDIA(508500)
470 Bobbili AP-02-010-022-030/010511
(KARADA) 		0202010000NRG25120520241760965 12/05/2024 Naccamma 0202010WL020708 Naccamma 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790374 YAKALA LACHAMMA UNION BANK OF INDIA(508500)
471 Bobbili AP-02-010-022-030/010512
(KARADA) 		0202010000NRG25120520241760966 12/05/2024 Gamga 0202010WL020708 Gamga 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790349 NEELABONU GANGA UNION BANK OF INDIA(508500)
472 Bobbili AP-02-010-022-030/010512
(KARADA) 		0202010000NRG25120520241760967 12/05/2024 Satyam 0202010WL020708 Satyam 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790003 SATYAM NELABONU UNION BANK OF INDIA(508500)
473 Bobbili AP-02-010-022-030/010514
(KARADA) 		0202010000NRG25120520241760968 12/05/2024 Appalanarasamma 0202010WL020708 Appalanarasamma 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790348 YADLA BHOGAMMA UNION BANK OF INDIA(508500)
474 Bobbili AP-02-010-022-030/010515
(KARADA) 		0202010000NRG25120520241760970 12/05/2024 annapurna 0202010WL020708 annapurna 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790406 NEELABONU ANNAPURNA UNION BANK OF INDIA(508500)
475 Bobbili AP-02-010-022-030/010515
(KARADA) 		0202010000NRG25120520241760969 12/05/2024 Raamu 0202010WL020708 Raamu 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051789833 NEELABONU RAMU UNION BANK OF INDIA(508500)
476 Bobbili AP-02-010-022-030/010516
(KARADA) 		0202010000NRG25120520241760971 12/05/2024 Raamu 0202010WL020708 Raamu 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790159 NEELABONU RAMU UNION BANK OF INDIA(508500)
477 Bobbili AP-02-010-022-030/010516
(KARADA) 		0202010000NRG25120520241760972 12/05/2024 saraswathi 0202010WL020708 saraswathi 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790530 NELABONU SARASWATHI UNION BANK OF INDIA(508500)
478 Bobbili AP-02-010-022-030/010517
(KARADA) 		0202010000NRG25120520241760973 12/05/2024 Appalasvaami 0202010WL020708 Appalasvaami 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790272 BONU APPALA SWAMY UNION BANK OF INDIA(508500)
479 Bobbili AP-02-010-022-030/010517
(KARADA) 		0202010000NRG25120520241760974 12/05/2024 Paarvati 0202010WL020708 Paarvati 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790188 BONU PARVATHI UNION BANK OF INDIA(508500)
480 Bobbili AP-02-010-022-030/010517
(KARADA) 		0202010000NRG25120520241760975 12/05/2024 simhachalam 0202010WL020708 simhachalam 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790009 BONU SIMHACHALAM UNION BANK OF INDIA(508500)
481 Bobbili AP-02-010-022-030/010518
(KARADA) 		0202010000NRG25120520241760977 12/05/2024 polamma 0202010WL020708 polamma 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051789804 DUKKA POLAMMA UNION BANK OF INDIA(508500)
482 Bobbili AP-02-010-022-030/010518
(KARADA) 		0202010000NRG25120520241760976 12/05/2024 Raamu 0202010WL020708 Raamu 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790493 DUKKA RAMU UNION BANK OF INDIA(508500)
483 Bobbili AP-02-010-022-030/010519
(KARADA) 		0202010000NRG25120520241760979 12/05/2024 Paidamma 0202010WL020708 Paidamma 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790401 YADLA PAIDAMMA UNION BANK OF INDIA(508500)
484 Bobbili AP-02-010-022-030/010520
(KARADA) 		0202010000NRG25120520241760980 12/05/2024 Simhacalam 0202010WL020708 Simhacalam 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790430 BONU SIMHACHALAM UNION BANK OF INDIA(508500)
485 Bobbili AP-02-010-022-030/010520
(KARADA) 		0202010000NRG25120520241760981 12/05/2024 Yaamaalamma 0202010WL020708 Yaamaalamma 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790170 BONU YAMALAMMA UNION BANK OF INDIA(508500)
486 Bobbili AP-02-010-022-030/010525
(KARADA) 		0202010000NRG25120520241760983 12/05/2024 Gamga 0202010WL020708 Gamga 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790191 NODAGALLA GANGAMMA UNION BANK OF INDIA(508500)
487 Bobbili AP-02-010-022-030/010525
(KARADA) 		0202010000NRG25120520241760982 12/05/2024 Krushna 0202010WL020708 Krushna 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051789834 NODAGALLA KRISHNA UNION BANK OF INDIA(508500)
488 Bobbili AP-02-010-022-030/010528
(KARADA) 		0202010000NRG25120520241760985 12/05/2024 Aruna 0202010WL020708 Aruna 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790360 BAMMIDI ARUNA UNION BANK OF INDIA(508500)
489 Bobbili AP-02-010-022-030/010532
(KARADA) 		0202010000NRG25120520241760986 12/05/2024 Appannadora 0202010WL020708 Appannadora 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051789768 KORLEPU APPANNA DORA UNION BANK OF INDIA(508500)
490 Bobbili AP-02-010-022-030/010532
(KARADA) 		0202010000NRG25120520241760987 12/05/2024 Sita 0202010WL020708 Sita 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790485 KORLAPU SEETAMMA UNION BANK OF INDIA(508500)
491 Bobbili AP-02-010-022-030/010536
(KARADA) 		0202010000NRG25120520241760988 12/05/2024 saraswathi 0202010WL020708 saraswathi 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790033 KORLAPU SARASWTHI FINCARE SMALL FINANCE BANK LTD(608304)
492 Bobbili AP-02-010-022-030/010542
(KARADA) 		0202010000NRG25120520241761640 12/05/2024 Appalanaidu 0202010WL020710 Appalanaidu 00468 UBIN0800503 1214 1214 Processed 15/05/2024 4051789772 CHKAPU APPLANAIDU UNION BANK OF INDIA(508500)
493 Bobbili AP-02-010-022-030/010542
(KARADA) 		0202010000NRG25120520241761641 12/05/2024 Narayana 0202010WL020710 Narayana 00468 UBIN0800503 1214 1214 Processed 15/05/2024 4051790424 CHKAPU NARAYNAMMA UNION BANK OF INDIA(508500)
494 Bobbili AP-02-010-022-030/010544
(KARADA) 		0202010000NRG25120520241761643 12/05/2024 Kalavathi 0202010WL020710 Kalavathi 00468 UBIN0800503 1214 1214 Processed 15/05/2024 4051790471 BOGI KALAVATHI UNION BANK OF INDIA(508500)
495 Bobbili AP-02-010-022-030/010544
(KARADA) 		0202010000NRG25120520241761642 12/05/2024 Trinadhanaidu 0202010WL020710 Trinadhanaidu 00468 UBIN0800503 1214 1214 Processed 15/05/2024 4051789861 BOGI TRINADHA UNION BANK OF INDIA(508500)
496 Bobbili AP-02-010-022-030/010549
(KARADA) 		0202010000NRG25120520241760990 12/05/2024 Maaya 0202010WL020708 Maaya 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790533 KUPPILI MAYAVATI UNION BANK OF INDIA(508500)
497 Bobbili AP-02-010-022-030/010550
(KARADA) 		0202010000NRG25120520241760991 12/05/2024 Adilakshmi 0202010WL020708 Adilakshmi 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790130 KUPPILI ADILAKSHMI UNION BANK OF INDIA(508500)
498 Bobbili AP-02-010-022-030/010550
(KARADA) 		0202010000NRG25120520241760992 12/05/2024 Sandhya 0202010WL020708 Sandhya 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790313 KUPPILI SANDYA UNION BANK OF INDIA(508500)
499 Bobbili AP-02-010-022-030/010553
(KARADA) 		0202010000NRG25120520241760993 12/05/2024 Kalavati 0202010WL020708 Kalavati 00468 UBIN0800503 482 482 Processed 15/05/2024 4051790005 KALAVATI KUPPALI UNION BANK OF INDIA(508500)
500 Bobbili AP-02-010-022-030/010553
(KARADA) 		0202010000NRG25120520241760995 12/05/2024 Ramesh 0202010WL020708 Ramesh 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790462 KUPPILI RAMESH UNION BANK OF INDIA(508500)
501 Bobbili AP-02-010-022-030/010553
(KARADA) 		0202010000NRG25120520241760994 12/05/2024 Sarada 0202010WL020708 Sarada 00468 UBIN0800503 965 965 Processed 15/05/2024 4051790496 SIRIPURAPU SARADHA UNION BANK OF INDIA(508500)
502 Bobbili AP-02-010-022-030/010554
(KARADA) 		0202010000NRG25120520241760996 12/05/2024 Lakshmi 0202010WL020708 Lakshmi 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790012 BANGARU LAKSHMI UNION BANK OF INDIA(508500)
503 Bobbili AP-02-010-022-030/010557
(KARADA) 		0202010000NRG25120520241760997 12/05/2024 Ramakrushna 0202010WL020708 Ramakrushna 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790483 MAMIDI RAMAKRISHNA UNION BANK OF INDIA(508500)
504 Bobbili AP-02-010-022-030/010562
(KARADA) 		0202010000NRG25120520241761645 12/05/2024 Appalaswamy 0202010WL020710 Appalaswamy 00468 UBIN0800503 1214 1214 Processed 15/05/2024 4051790376 DATTI APPALA SWAMY NAIDU UNION BANK OF INDIA(508500)
505 Bobbili AP-02-010-022-030/010562
(KARADA) 		0202010000NRG25120520241761644 12/05/2024 Yasoda 0202010WL020710 Yasoda 00468 UBIN0800503 1214 1214 Processed 15/05/2024 4051790366 DATTI YASODA UNION BANK OF INDIA(508500)
506 Bobbili AP-02-010-022-030/010565
(KARADA) 		0202010000NRG25120520241761647 12/05/2024 Dalamma 0202010WL020710 Dalamma 00468 UBIN0800503 1336 1336 Processed 15/05/2024 4051789843 MARRI DALAMMA UNION BANK OF INDIA(508500)
507 Bobbili AP-02-010-022-030/010565
(KARADA) 		0202010000NRG25120520241761646 12/05/2024 Ramu 0202010WL020710 Ramu 00468 UBIN0800503 1336 1336 Processed 15/05/2024 4051789923 MARRI RAMU UNION BANK OF INDIA(508500)
508 Bobbili AP-02-010-022-030/010586
(KARADA) 		0202010000NRG25120520241760998 12/05/2024 Appa Rao 0202010WL020708 Appa Rao 00468 UBIN0800503 965 965 Processed 15/05/2024 4051789943 MAMIDI APPARAO UNION BANK OF INDIA(508500)
509 Bobbili AP-02-010-022-030/010586
(KARADA) 		0202010000NRG25120520241760999 12/05/2024 Gouramma 0202010WL020708 Gouramma 00468 UBIN0800503 965 965 Processed 15/05/2024 4051790497 MAMIDI GOWRI UNION BANK OF INDIA(508500)
510 Bobbili AP-02-010-022-030/010589
(KARADA) 		0202010000NRG25120520241761001 12/05/2024 Atchiyyamma 0202010WL020708 Atchiyyamma 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790559 GOTTAPU ACHHIYYAMMA UNION BANK OF INDIA(508500)
511 Bobbili AP-02-010-022-030/010589
(KARADA) 		0202010000NRG25120520241761000 12/05/2024 Parasuramulu 0202010WL020708 Parasuramulu 00468 UBIN0800503 965 965 Processed 15/05/2024 4051790288 GOTTAPU PARISI RAMULU UNION BANK OF INDIA(508500)
512 Bobbili AP-02-010-022-030/010590
(KARADA) 		0202010000NRG25120520241761002 12/05/2024 ARUDRA 0202010WL020708 ARUDRA 00468 UBIN0800503 965 965 Processed 15/05/2024 4051790556 GOTTAPU ARUDRA UNION BANK OF INDIA(508500)
513 Bobbili AP-02-010-022-030/010590
(KARADA) 		0202010000NRG25120520241761003 12/05/2024 SATYAM 0202010WL020708 SATYAM 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790557 GOTTAPU SATYAM UNION BANK OF INDIA(508500)
514 Bobbili AP-02-010-022-030/010594
(KARADA) 		0202010000NRG25120520241761651 12/05/2024 Suseela 0202010WL020710 Suseela 00468 UBIN0800503 243 243 Processed 15/05/2024 4051790507 DOKALA SUSEELA UNION BANK OF INDIA(508500)
515 Bobbili AP-02-010-022-030/010609
(KARADA) 		0202010000NRG25120520241761655 12/05/2024 Paiditalli 0202010WL020710 Paiditalli 00468 UBIN0800503 1214 1214 Processed 15/05/2024 4051790004 PAYDITALLI AMBAITI UNION BANK OF INDIA(508500)
516 Bobbili AP-02-010-022-030/010613
(KARADA) 		0202010000NRG25120520241761656 12/05/2024 Bamgarinayudu 0202010WL020710 Bamgarinayudu 00468 UBIN0800503 1214 1214 Processed 15/05/2024 4051789941 Mr DATTI BANGARUNAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
517 Bobbili AP-02-010-022-030/010613
(KARADA) 		0202010000NRG25120520241761657 12/05/2024 Barati 0202010WL020710 Barati 00468 UBIN0800503 1214 1214 Processed 15/05/2024 4051790166 DATTI BHARATI UNION BANK OF INDIA(508500)
518 Bobbili AP-02-010-022-030/010614
(KARADA) 		0202010000NRG25120520241761658 12/05/2024 Kannamnayudu 0202010WL020710 Kannamnayudu 00468 UBIN0800503 1214 1214 Processed 15/05/2024 4051789925 MARADANA KANNAM NAIDU UNION BANK OF INDIA(508500)
519 Bobbili AP-02-010-022-030/010614
(KARADA) 		0202010000NRG25120520241761659 12/05/2024 Parvati 0202010WL020710 Parvati 00468 UBIN0800503 1214 1214 Processed 15/05/2024 4051790506 MARADANA PARVATHAMA UNION BANK OF INDIA(508500)
520 Bobbili AP-02-010-022-030/010621
(KARADA) 		0202010000NRG25120520241761661 12/05/2024 Eswaramma 0202010WL020710 Eswaramma 00468 UBIN0800503 1214 1214 Processed 15/05/2024 4051790025 GANTA ESWARAMMA UNION BANK OF INDIA(508500)
521 Bobbili AP-02-010-022-030/010621
(KARADA) 		0202010000NRG25120520241761660 12/05/2024 Swami Naidu 0202010WL020710 Swami Naidu 00468 UBIN0800503 728 728 Processed 15/05/2024 4051789962 GANTA SWAMI NAIDU UNION BANK OF INDIA(508500)
522 Bobbili AP-02-010-022-030/010630
(KARADA) 		0202010000NRG25120520241761665 12/05/2024 Parvati 0202010WL020710 Parvati 00468 UBIN0800503 1214 1214 Processed 15/05/2024 4051790421 NEELABONU PARVATHI UNION BANK OF INDIA(508500)
523 Bobbili AP-02-010-022-030/010650
(KARADA) 		0202010000NRG25120520241761670 12/05/2024 Vallam Naidu 0202010WL020710 Vallam Naidu 00468 UBIN0800503 486 486 Processed 15/05/2024 4051789894 GANTA VALLAM NAIDU PUNJAB NATIONAL BANK(508568)
524 Bobbili AP-02-010-022-030/010650
(KARADA) 		0202010000NRG25120520241761671 12/05/2024 Vijaya 0202010WL020710 Vijaya 00468 UBIN0800503 971 971 Processed 15/05/2024 4051790481 GANTA VIJAYA UNION BANK OF INDIA(508500)
525 Bobbili AP-02-010-022-030/010651
(KARADA) 		0202010000NRG25120520241761672 12/05/2024 Ramulamma 0202010WL020710 Ramulamma 00468 UBIN0800503 1214 1214 Processed 15/05/2024 4051789956 GANTA RAMULAMMA UNION BANK OF INDIA(508500)
526 Bobbili AP-02-010-022-030/010656
(KARADA) 		0202010000NRG25120520241761679 12/05/2024 Annapurna 0202010WL020710 Annapurna 00468 UBIN0800503 1214 1214 Processed 15/05/2024 4051790265 KOLLI ANNAPURNA UNION BANK OF INDIA(508500)
527 Bobbili AP-02-010-022-030/010656
(KARADA) 		0202010000NRG25120520241761678 12/05/2024 Narayana 0202010WL020710 Narayana 00468 UBIN0800503 1214 1214 Processed 15/05/2024 4051789771 Mr KOLLI NARAYANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
528 Bobbili AP-02-010-022-030/010664
(KARADA) 		0202010000NRG25120520241761683 12/05/2024 appalanarsamma 0202010WL020710 appalanarsamma 00468 UBIN0800503 1214 1214 Processed 15/05/2024 4051790560 EEDUBILLI APPALANARASAMMA UNION BANK OF INDIA(508500)
529 Bobbili AP-02-010-022-030/010672
(KARADA) 		0202010000NRG25120520241761686 12/05/2024 raamulamma 0202010WL020710 raamulamma 00468 UBIN0800503 971 971 Processed 15/05/2024 4051790013 DATTI RAMULAMMA UNION BANK OF INDIA(508500)
530 Bobbili AP-02-010-022-030/010672
(KARADA) 		0202010000NRG25120520241761685 12/05/2024 Radha 0202010WL020710 Radha 00468 UBIN0800503 1214 1214 Processed 15/05/2024 4051790423 DATTI RADHA UNION BANK OF INDIA(508500)
531 Bobbili AP-02-010-022-030/010681
(KARADA) 		0202010000NRG25120520241761005 12/05/2024 Ramu 0202010WL020708 Ramu 00468 UBIN0800503 724 724 Processed 15/05/2024 4051789949 GOTTAPU RAMU UNION BANK OF INDIA(508500)
532 Bobbili AP-02-010-022-030/010695
(KARADA) 		0202010000NRG25120520241761007 12/05/2024 Hari 0202010WL020708 Hari 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790392 YANDHAVA HARI UNION BANK OF INDIA(508500)
533 Bobbili AP-02-010-022-030/010695
(KARADA) 		0202010000NRG25120520241761006 12/05/2024 Sunita 0202010WL020708 Sunita 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790346 YANDAVA SUNEETHA UNION BANK OF INDIA(508500)
534 Bobbili AP-02-010-022-030/010702
(KARADA) 		0202010000NRG25120520241761010 12/05/2024 Gouri 0202010WL020708 Gouri 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790479 NEELABHONU GOWRI UNION BANK OF INDIA(508500)
535 Bobbili AP-02-010-022-030/010705
(KARADA) 		0202010000NRG25120520241761694 12/05/2024 Narayanamma 0202010WL020710 Narayanamma 00468 UBIN0800503 1336 1336 Processed 15/05/2024 4051790158 PUTHI NARAYANA UNION BANK OF INDIA(508500)
536 Bobbili AP-02-010-022-030/010705
(KARADA) 		0202010000NRG25120520241761693 12/05/2024 Satyanarayana 0202010WL020710 Satyanarayana 00468 UBIN0800503 1336 1336 Processed 15/05/2024 4051789881 PUTHI SATYANARAYANA UNION BANK OF INDIA(508500)
537 Bobbili AP-02-010-022-030/010714
(KARADA) 		0202010000NRG25120520241761011 12/05/2024 Chiranjeevi 0202010WL020708 Chiranjeevi 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051789888 SIRIPURAPU CHIRANJEEVI UNION BANK OF INDIA(508500)
538 Bobbili AP-02-010-022-030/010719
(KARADA) 		0202010000NRG25120520241761012 12/05/2024 Sooramma 0202010WL020708 Sooramma 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790002 SURAMMA BANGURU UNION BANK OF INDIA(508500)
539 Bobbili AP-02-010-022-030/010726
(KARADA) 		0202010000NRG25120520241761013 12/05/2024 Laknum 0202010WL020708 Laknum 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790431 YAJJALA LAKSHMU UNION BANK OF INDIA(508500)
540 Bobbili AP-02-010-022-030/010728
(KARADA) 		0202010000NRG25120520241761698 12/05/2024 Simhachalam 0202010WL020710 Simhachalam 00468 UBIN0800503 1336 1336 Processed 15/05/2024 4051789835 DALI SIMHACHALAM UNION BANK OF INDIA(508500)
541 Bobbili AP-02-010-022-030/010744
(KARADA) 		0202010000NRG25120520241761014 12/05/2024 Lakshmi 0202010WL020708 Lakshmi 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790508 GOTTAPU LAXMI UNION BANK OF INDIA(508500)
542 Bobbili AP-02-010-022-030/010745
(KARADA) 		0202010000NRG25120520241761015 12/05/2024 Mutyalu 0202010WL020708 Mutyalu 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790020 GOTTAPU MUTYALU UNION BANK OF INDIA(508500)
543 Bobbili AP-02-010-022-030/010747
(KARADA) 		0202010000NRG25120520241761017 12/05/2024 Gouri 0202010WL020708 Gouri 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790018 GOTTAPU MAJJI GOWRI IDFC BANK LIMITED(608117)
544 Bobbili AP-02-010-022-030/010747
(KARADA) 		0202010000NRG25120520241761018 12/05/2024 Toudu 0202010WL020708 Toudu 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790034 GOTTAPU THODU UNION BANK OF INDIA(508500)
545 Bobbili AP-02-010-022-030/010755
(KARADA) 		0202010000NRG25120520241761023 12/05/2024 Ramanamma 0202010WL020708 Ramanamma 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051789896 BOTTA RAVANAMMA UNION BANK OF INDIA(508500)
546 Bobbili AP-02-010-022-030/010755
(KARADA) 		0202010000NRG25120520241761022 12/05/2024 Satyam 0202010WL020708 Satyam 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051789915 BOTTA SATYAM UNION BANK OF INDIA(508500)
547 Bobbili AP-02-010-022-030/010760
(KARADA) 		0202010000NRG25120520241761700 12/05/2024 Gowramma 0202010WL020710 Gowramma 00468 UBIN0800503 1214 1214 Processed 15/05/2024 4051790364 DATTI GOWRAMMA UNION BANK OF INDIA(508500)
548 Bobbili AP-02-010-022-030/010760
(KARADA) 		0202010000NRG25120520241761701 12/05/2024 Satyanarayana 0202010WL020710 Satyanarayana 00468 UBIN0800503 1214 1214 Processed 15/05/2024 4051789897 DATTI SATYANARAYANA UNION BANK OF INDIA(508500)
549 Bobbili AP-02-010-022-030/010766
(KARADA) 		0202010000NRG25120520241761704 12/05/2024 Narayanamma 0202010WL020710 Narayanamma 00468 UBIN0800503 1214 1214 Processed 15/05/2024 4051789954 GANTA NARAYANAMMA UNION BANK OF INDIA(508500)
550 Bobbili AP-02-010-022-030/010768
(KARADA) 		0202010000NRG25120520241761706 12/05/2024 SATYANNARAYANA 0202010WL020710 SATYANNARAYANA 00468 UBIN0800503 1214 1214 Processed 15/05/2024 4051789933 Mr GANTA SATYANARAYANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
551 Bobbili AP-02-010-022-030/010768
(KARADA) 		0202010000NRG25120520241761705 12/05/2024 Vijaya 0202010WL020710 Vijaya 00468 UBIN0800503 1214 1214 Processed 15/05/2024 4051789953 GANTA VIJAYA UNION BANK OF INDIA(508500)
552 Bobbili AP-02-010-022-030/010770
(KARADA) 		0202010000NRG25120520241761708 12/05/2024 Bhaskara Rao 0202010WL020710 Bhaskara Rao 00468 UBIN0800503 728 728 Processed 15/05/2024 4051789919 Mr GANTA BHASKARARAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
553 Bobbili AP-02-010-022-030/010770
(KARADA) 		0202010000NRG25120520241761707 12/05/2024 Lakshmi 0202010WL020710 Lakshmi 00468 UBIN0800503 1214 1214 Processed 15/05/2024 4051790269 GANTA LAKSHMI UNION BANK OF INDIA(508500)
554 Bobbili AP-02-010-022-030/010779
(KARADA) 		0202010000NRG25120520241761024 12/05/2024 Lakshmi 0202010WL020708 Lakshmi 00468 UBIN0800503 965 965 Processed 15/05/2024 4051790524 GOTTAPU LAKSHMI UNION BANK OF INDIA(508500)
555 Bobbili AP-02-010-022-030/010779
(KARADA) 		0202010000NRG25120520241761025 12/05/2024 Ramu 0202010WL020708 Ramu 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790526 GOTTAPU RAMU UNION BANK OF INDIA(508500)
556 Bobbili AP-02-010-022-030/010790
(KARADA) 		0202010000NRG25120520241761026 12/05/2024 Suseela 0202010WL020708 Suseela 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790119 BADNANA RENUKA BMMG BADNANA SUSEELA UNION BANK OF INDIA(508500)
557 Bobbili AP-02-010-022-030/010791
(KARADA) 		0202010000NRG25120520241761713 12/05/2024 Ramakrishna 0202010WL020710 Ramakrishna 00468 UBIN0800503 971 971 Processed 15/05/2024 4051789952 DATTI RAMA KRISHNA UNION BANK OF INDIA(508500)
558 Bobbili AP-02-010-022-030/010793
(KARADA) 		0202010000NRG25120520241761027 12/05/2024 Lakshmi 0202010WL020708 Lakshmi 00468 UBIN0800503 1206 1206 Rejected 15/05/2024 4051790549 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 Bobbili AP-02-010-022-030/010793
(KARADA) 		0202010000NRG25120520241761028 12/05/2024 Paidannadora 0202010WL020708 Paidannadora 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790534 KORLAPU PYDANNADORA UNION BANK OF INDIA(508500)
560 Bobbili AP-02-010-022-030/010794
(KARADA) 		0202010000NRG25120520241761029 12/05/2024 Sattemma 0202010WL020708 Sattemma 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051789797 YADALA SATTEMMA UNION BANK OF INDIA(508500)
561 Bobbili AP-02-010-022-030/010797
(KARADA) 		0202010000NRG25120520241761031 12/05/2024 lakshmi 0202010WL020708 lakshmi 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790359 YAADLA LAKSHMI UNION BANK OF INDIA(508500)
562 Bobbili AP-02-010-022-030/010800
(KARADA) 		0202010000NRG25120520241761032 12/05/2024 LAXMANA 0202010WL020708 LAXMANA 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790388 GARBAPU LAKSHMANA AIRTEL PAYMENTS BANK LIMITED(990288)
563 Bobbili AP-02-010-022-030/010802
(KARADA) 		0202010000NRG25120520241761035 12/05/2024 Pentamma 0202010WL020708 Pentamma 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790192 CHODAVARAPU PENTAMMA UNION BANK OF INDIA(508500)
564 Bobbili AP-02-010-022-030/010802
(KARADA) 		0202010000NRG25120520241761034 12/05/2024 Ramu 0202010WL020708 Ramu 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790039 CHODAVARAPU RAMU UNION BANK OF INDIA(508500)
565 Bobbili AP-02-010-022-030/010804
(KARADA) 		0202010000NRG25120520241761036 12/05/2024 Paramma 0202010WL020708 Paramma 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790437 AMPAVANI PARVATHI UNION BANK OF INDIA(508500)
566 Bobbili AP-02-010-022-030/010806
(KARADA) 		0202010000NRG25120520241761037 12/05/2024 Dalibabu 0202010WL020708 Dalibabu 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790266 GOTTAPU DALINAIDU UNION BANK OF INDIA(508500)
567 Bobbili AP-02-010-022-030/010808
(KARADA) 		0202010000NRG25120520241761038 12/05/2024 Lakshmi 0202010WL020708 Lakshmi 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790407 GOTTAPU LAXMI UNION BANK OF INDIA(508500)
568 Bobbili AP-02-010-022-030/010809
(KARADA) 		0202010000NRG25120520241761040 12/05/2024 Appalaswamy 0202010WL020708 Appalaswamy 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790460 LACHARLA APPALASWAMY UNION BANK OF INDIA(508500)
569 Bobbili AP-02-010-022-030/010809
(KARADA) 		0202010000NRG25120520241761041 12/05/2024 Lakshmi 0202010WL020708 Lakshmi 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051789840 LOCHARLA LAKSHMI UNION BANK OF INDIA(508500)
570 Bobbili AP-02-010-022-030/010814
(KARADA) 		0202010000NRG25120520241761044 12/05/2024 Sangamma 0202010WL020708 Sangamma 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790149 ALAJANGI SANGAMMA UNION BANK OF INDIA(508500)
571 Bobbili AP-02-010-022-030/010815
(KARADA) 		0202010000NRG25120520241761045 12/05/2024 Papamma 0202010WL020708 Papamma 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790429 GOTTAPU PAPAMMA UNION BANK OF INDIA(508500)
572 Bobbili AP-02-010-022-030/010820
(KARADA) 		0202010000NRG25120520241761717 12/05/2024 ADHI LAXMI 0202010WL020710 ADHI LAXMI 00468 UBIN0800503 1214 1214 Processed 15/05/2024 4051790540 KOLLI ADHILAKSHMI UNION BANK OF INDIA(508500)
573 Bobbili AP-02-010-022-030/010823
(KARADA) 		0202010000NRG25120520241761049 12/05/2024 Narayana 0202010WL020708 Narayana 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790267 GOTTAPU NARAYANA UNION BANK OF INDIA(508500)
574 Bobbili AP-02-010-022-030/010824
(KARADA) 		0202010000NRG25120520241761720 12/05/2024 Adhilakshmi 0202010WL020710 Adhilakshmi 00468 UBIN0800503 1214 1214 Processed 15/05/2024 4051790478 DATTI ADILAXMI UNION BANK OF INDIA(508500)
575 Bobbili AP-02-010-022-030/010834
(KARADA) 		0202010000NRG25120520241761721 12/05/2024 Annapurna 0202010WL020710 Annapurna 00468 UBIN0800503 1214 1214 Processed 15/05/2024 4051790121 VANGAPANDU ANNAPOORNA UNION BANK OF INDIA(508500)
576 Bobbili AP-02-010-022-030/010835
(KARADA) 		0202010000NRG25120520241761722 12/05/2024 kaasinaidu 0202010WL020710 kaasinaidu 00468 UBIN0800503 1214 1214 Processed 15/05/2024 4051790189 DATTI KASINAIDU UNION BANK OF INDIA(508500)
577 Bobbili AP-02-010-022-030/010836
(KARADA) 		0202010000NRG25120520241761723 12/05/2024 Krushnamurtinayudu 0202010WL020710 Krushnamurtinayudu 00468 UBIN0800503 971 971 Processed 15/05/2024 4051789773 DATTI KRISHNA MURTHY NAIDU UNION BANK OF INDIA(508500)
578 Bobbili AP-02-010-022-030/010837
(KARADA) 		0202010000NRG25120520241761050 12/05/2024 Gopal 0202010WL020708 Gopal 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790441 YADLA GOPALAM UNION BANK OF INDIA(508500)
579 Bobbili AP-02-010-022-030/010837
(KARADA) 		0202010000NRG25120520241761051 12/05/2024 Parvati 0202010WL020708 Parvati 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790169 YADLA PARVATHI UNION BANK OF INDIA(508500)
580 Bobbili AP-02-010-022-030/010839
(KARADA) 		0202010000NRG25120520241761053 12/05/2024 Ramulamma 0202010WL020708 Ramulamma 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790433 NAGALLA RAMULAMMA UNION BANK OF INDIA(508500)
581 Bobbili AP-02-010-022-030/010844
(KARADA) 		0202010000NRG25120520241761055 12/05/2024 Paiditalli 0202010WL020708 Paiditalli 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790153 ALAJANGI PAIDITALLI UNION BANK OF INDIA(508500)
582 Bobbili AP-02-010-022-030/010847
(KARADA) 		0202010000NRG25120520241761726 12/05/2024 Lakshmi 0202010WL020710 Lakshmi 00468 UBIN0800503 1214 1214 Processed 15/05/2024 4051789911 Mrs THALLAPUDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Bobbili AP-02-010-022-030/010847
(KARADA) 		0202010000NRG25120520241761725 12/05/2024 Srinuvasaravu 0202010WL020710 Srinuvasaravu 00468 UBIN0800503 1214 1214 Processed 15/05/2024 4051789946 POODI SRINUVASARAO UNION BANK OF INDIA(508500)
584 Bobbili AP-02-010-022-030/010849
(KARADA) 		0202010000NRG25120520241761058 12/05/2024 Mangamma 0202010WL020708 Mangamma 00468 UBIN0800503 965 965 Processed 15/05/2024 4051790544 GOTTAPU MANGA UNION BANK OF INDIA(508500)
585 Bobbili AP-02-010-022-030/010863
(KARADA) 		0202010000NRG25120520241761729 12/05/2024 Simhaachalam 0202010WL020710 Simhaachalam 00468 UBIN0800503 1336 1336 Processed 15/05/2024 4051790296 MARRI SIMHACHALAM UNION BANK OF INDIA(508500)
586 Bobbili AP-02-010-022-030/010866
(KARADA) 		0202010000NRG25120520241761061 12/05/2024 Errayya 0202010WL020708 Errayya 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790300 PENKI YERRAYYA UNION BANK OF INDIA(508500)
587 Bobbili AP-02-010-022-030/010867
(KARADA) 		0202010000NRG25120520241761062 12/05/2024 paaparaavu 0202010WL020708 paaparaavu 00468 UBIN0800503 965 965 Processed 15/05/2024 4051790297 PENKI PAPA RAO UNION BANK OF INDIA(508500)
588 Bobbili AP-02-010-022-030/010868
(KARADA) 		0202010000NRG25120520241761730 12/05/2024 Ellamma 0202010WL020710 Ellamma 00468 UBIN0800503 1214 1214 Processed 15/05/2024 4051790294 GANTA ELLAMMA UNION BANK OF INDIA(508500)
589 Bobbili AP-02-010-022-030/010872
(KARADA) 		0202010000NRG25120520241761064 12/05/2024 Simhachalam 0202010WL020708 Simhachalam 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051789950 KORADA SIMHACHALAM UNION BANK OF INDIA(508500)
590 Bobbili AP-02-010-022-030/010874
(KARADA) 		0202010000NRG25120520241761065 12/05/2024 Paapamma 0202010WL020708 Paapamma 00468 UBIN0800503 965 965 Processed 15/05/2024 4051790295 GARBHAPU PAPAMMA UNION BANK OF INDIA(508500)
591 Bobbili AP-02-010-022-030/010875
(KARADA) 		0202010000NRG25120520241761066 12/05/2024 Gouramma 0202010WL020708 Gouramma 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790298 CHINTADA GOWRAMMA UNION BANK OF INDIA(508500)
592 Bobbili AP-02-010-022-030/010876
(KARADA) 		0202010000NRG25120520241761067 12/05/2024 TAVITAYYA 0202010WL020708 TAVITAYYA 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790536 BAMMIDI THAVITAYYA UNION BANK OF INDIA(508500)
593 Bobbili AP-02-010-022-030/010886
(KARADA) 		0202010000NRG25120520241761068 12/05/2024 asiramma 0202010WL020708 asiramma 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051789868 GOTTAPU ASIRAMMA UNION BANK OF INDIA(508500)
594 Bobbili AP-02-010-022-030/010888
(KARADA) 		0202010000NRG25120520241761737 12/05/2024 ramana 0202010WL020710 ramana 00468 UBIN0800503 1214 1214 Processed 15/05/2024 4051790307 BADI RAVANA UNION BANK OF INDIA(508500)
595 Bobbili AP-02-010-022-030/010888
(KARADA) 		0202010000NRG25120520241761736 12/05/2024 sivudinaidu 0202010WL020710 sivudinaidu 00468 UBIN0800503 1214 1214 Processed 15/05/2024 4051790309 DHATTHI SIVUNNAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
596 Bobbili AP-02-010-022-030/010899
(KARADA) 		0202010000NRG25120520241761740 12/05/2024 Apparao 0202010WL020710 Apparao 00468 UBIN0800503 1214 1214 Processed 15/05/2024 4051789770 DATTI APPARAO UNION BANK OF INDIA(508500)
597 Bobbili AP-02-010-022-030/010899
(KARADA) 		0202010000NRG25120520241761741 12/05/2024 Lakshmi 0202010WL020710 Lakshmi 00468 UBIN0800503 1214 1214 Processed 15/05/2024 4051790520 DATTI LAXMI UNION BANK OF INDIA(508500)
598 Bobbili AP-02-010-022-030/010905
(KARADA) 		0202010000NRG25120520241761743 12/05/2024 Radha 0202010WL020710 Radha 00468 UBIN0800503 1214 1214 Processed 15/05/2024 4051790502 DATTI RADHA UNION BANK OF INDIA(508500)
599 Bobbili AP-02-010-022-030/010905
(KARADA) 		0202010000NRG25120520241761742 12/05/2024 Srinuvasarao 0202010WL020710 Srinuvasarao 00468 UBIN0800503 971 971 Processed 15/05/2024 4051789900 DATTI SRINIVASA RAO UNION BANK OF INDIA(508500)
600 Bobbili AP-02-010-022-030/010906
(KARADA) 		0202010000NRG25120520241761071 12/05/2024 Anuradha 0202010WL020708 Anuradha 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790397 NEELABONU ANURADHA UNION BANK OF INDIA(508500)
601 Bobbili AP-02-010-022-030/010906
(KARADA) 		0202010000NRG25120520241761070 12/05/2024 Polayya 0202010WL020708 Polayya 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790026 NELABONU POLAYYA UNION BANK OF INDIA(508500)
602 Bobbili AP-02-010-022-030/010908
(KARADA) 		0202010000NRG25120520241761072 12/05/2024 Chinnodu 0202010WL020708 Chinnodu 00468 UBIN0800503 241 241 Processed 15/05/2024 4051790378 BAMMIDI CHINNAYYA UNION BANK OF INDIA(508500)
603 Bobbili AP-02-010-022-030/010908
(KARADA) 		0202010000NRG25120520241761074 12/05/2024 GOVINDA 0202010WL020708 GOVINDA 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790516 BAMMIDI GOVINDA UNION BANK OF INDIA(508500)
604 Bobbili AP-02-010-022-030/010908
(KARADA) 		0202010000NRG25120520241761073 12/05/2024 GOWRAMMA 0202010WL020708 GOWRAMMA 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790380 BAMMIDI GOWRAMMA UNION BANK OF INDIA(508500)
605 Bobbili AP-02-010-022-030/010910
(KARADA) 		0202010000NRG25120520241761744 12/05/2024 adinarayana 0202010WL020710 adinarayana 00468 UBIN0800503 1068 1068 Processed 15/05/2024 4051789879 GUJJALA ADINARAYANA UNION BANK OF INDIA(508500)
606 Bobbili AP-02-010-022-030/010923
(KARADA) 		0202010000NRG25120520241761076 12/05/2024 Bodemma 0202010WL020708 Bodemma 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790014 LOCHARLA BODAMMA UNION BANK OF INDIA(508500)
607 Bobbili AP-02-010-022-030/010931
(KARADA) 		0202010000NRG25120520241761078 12/05/2024 Barati 0202010WL020708 Barati 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790350 BAMMIDI BHARATHI UNION BANK OF INDIA(508500)
608 Bobbili AP-02-010-022-030/010931
(KARADA) 		0202010000NRG25120520241761077 12/05/2024 Kannayya 0202010WL020708 Kannayya 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790163 BAMMIDI KANNAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
609 Bobbili AP-02-010-022-030/010936
(KARADA) 		0202010000NRG25120520241761748 12/05/2024 sarojini 0202010WL020710 sarojini 00468 UBIN0800503 1214 1214 Processed 15/05/2024 4051790442 MRS SAROJINI SAMBANGI STATE BANK OF INDIA(508548)
610 Bobbili AP-02-010-022-030/010937
(KARADA) 		0202010000NRG25120520241761081 12/05/2024 baanu 0202010WL020708 baanu 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790339 REJETI BHANU UNION BANK OF INDIA(508500)
611 Bobbili AP-02-010-022-030/010937
(KARADA) 		0202010000NRG25120520241761079 12/05/2024 Poleesu 0202010WL020708 Poleesu 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790542 REJETI POLAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
612 Bobbili AP-02-010-022-030/010938
(KARADA) 		0202010000NRG25120520241761749 12/05/2024 Satyanarayana 0202010WL020710 Satyanarayana 00468 UBIN0800503 971 971 Processed 15/05/2024 4051789963 BALAGA SATYNARAYANA UNION BANK OF INDIA(508500)
613 Bobbili AP-02-010-022-030/010938
(KARADA) 		0202010000NRG25120520241761750 12/05/2024 Yallamma 0202010WL020710 Yallamma 00468 UBIN0800503 1214 1214 Processed 15/05/2024 4051790472 BALAGA YALLAMMA UNION BANK OF INDIA(508500)
614 Bobbili AP-02-010-022-030/010944
(KARADA) 		0202010000NRG25120520241761084 12/05/2024 polamma 0202010WL020708 polamma 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790162 BAMMIDI POLAMMA UNION BANK OF INDIA(508500)
615 Bobbili AP-02-010-022-030/010948
(KARADA) 		0202010000NRG25120520241761085 12/05/2024 Lakshmana 0202010WL020708 Lakshmana 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051789880 NEELABONU LAKSHMANA UNION BANK OF INDIA(508500)
616 Bobbili AP-02-010-022-030/010948
(KARADA) 		0202010000NRG25120520241761086 12/05/2024 Tirupati 0202010WL020708 Tirupati 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051789805 NEELABONU TIRUPATHAMMA UNION BANK OF INDIA(508500)
617 Bobbili AP-02-010-022-030/010951
(KARADA) 		0202010000NRG25120520241761089 12/05/2024 Polayya 0202010WL020708 Polayya 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790419 BONU POLEESU BANK OF BARODA(606985)
618 Bobbili AP-02-010-022-030/010954
(KARADA) 		0202010000NRG25120520241761091 12/05/2024 Ravanamma 0202010WL020708 Ravanamma 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790383 GOTTAPU RAMANAMMA UNION BANK OF INDIA(508500)
619 Bobbili AP-02-010-022-030/010957
(KARADA) 		0202010000NRG25120520241761764 12/05/2024 Kumari 0202010WL020710 Kumari 00468 UBIN0800503 1214 1214 Processed 15/05/2024 4051790035 GARAKUMARI UNION BANK OF INDIA(508500)
620 Bobbili AP-02-010-022-030/010961
(KARADA) 		0202010000NRG25120520241761092 12/05/2024 gowri 0202010WL020708 gowri 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790551 GOTTAPU GOWRU UNION BANK OF INDIA(508500)
621 Bobbili AP-02-010-022-030/010961
(KARADA) 		0202010000NRG25120520241761093 12/05/2024 paarvathi 0202010WL020708 paarvathi 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790538 GOTTAPU PARVATHI UNION BANK OF INDIA(508500)
622 Bobbili AP-02-010-022-030/010962
(KARADA) 		0202010000NRG25120520241761094 12/05/2024 Appamma 0202010WL020708 Appamma 00468 UBIN0800503 965 965 Processed 15/05/2024 4051790537 GOTTAPU APPAMMA UNION BANK OF INDIA(508500)
623 Bobbili AP-02-010-022-030/010962
(KARADA) 		0202010000NRG25120520241761095 12/05/2024 Chinna 0202010WL020708 Chinna 00468 UBIN0800503 965 965 Processed 15/05/2024 4051790036 GOTTAPU CHINNA UNION BANK OF INDIA(508500)
624 Bobbili AP-02-010-022-030/010964
(KARADA) 		0202010000NRG25120520241761097 12/05/2024 Sasi 0202010WL020708 Sasi 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790038 MRS SASI MAJHI STATE BANK OF INDIA(508548)
625 Bobbili AP-02-010-022-030/10997
(KARADA) 		0202010000NRG25120520241761103 12/05/2024 Mamidi Nirmala 0202010WL020708 Mamidi Nirmala 00468 UBIN0800503 1206 1206 Processed 15/05/2024 4051790037 MAMIDI NIRMALA FINCARE SMALL FINANCE BANK LTD(608304)
626 Bobbili AP-02-010-022-030/11003
(KARADA) 		0202010000NRG25120520241761783 12/05/2024 PUTHI PADMA 0202010WL020710 PUTHI PADMA 00468 UBIN0800503 1336 1336 Processed 15/05/2024 4051790555 PUTHI PADMA UNION BANK OF INDIA(508500)
627 Bobbili AP-02-010-022-030/11003
(KARADA) 		0202010000NRG25120520241761782 12/05/2024 Puti Gouramma 0202010WL020710 Puti Gouramma 00468 UBIN0800503 801 801 Processed 15/05/2024 4051790283 PUTI GURRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
628 Bobbili AP-02-010-024-033/010132
(RANGARAYAPURAM) 		0202010000NRG25120520241761111 12/05/2024 Chinnammi 0202010WL020709 Chinnammi 00468 UBIN0800503 880 880 Processed 15/05/2024 4051789977 CHINAAPPAMMA CHOKKPU UNION BANK OF INDIA(508500)
629 Bobbili AP-02-010-024-033/010152
(RANGARAYAPURAM) 		0202010000NRG25120520241761117 12/05/2024 Lakshmana 0202010WL020709 Lakshmana 00468 UBIN0800503 880 880 Processed 15/05/2024 4051789817 UDUMULA LAKSHMANA UNION BANK OF INDIA(508500)
630 Bobbili AP-02-010-024-033/010152
(RANGARAYAPURAM) 		0202010000NRG25120520241761118 12/05/2024 Simhachalam 0202010WL020709 Simhachalam 00468 UBIN0800503 880 880 Processed 15/05/2024 4051789814 UDAMALA SIMHACHALAM UNION BANK OF INDIA(508500)
631 Bobbili AP-02-010-024-033/010157
(RANGARAYAPURAM) 		0202010000NRG25120520241761124 12/05/2024 Kanakamahalakshmi 0202010WL020709 Kanakamahalakshmi 00468 UBIN0800503 880 880 Processed 15/05/2024 4051790024 ALLU KANAKA MAHALAKSHMI UNION BANK OF INDIA(508500)
632 Bobbili AP-02-010-024-033/010157
(RANGARAYAPURAM) 		0202010000NRG25120520241761123 12/05/2024 Samkararaavu 0202010WL020709 Samkararaavu 00468 UBIN0800503 220 220 Processed 15/05/2024 4051790017 ALLU SHANKA RAO UNION BANK OF INDIA(508500)
633 Bobbili AP-02-010-024-033/010160
(RANGARAYAPURAM) 		0202010000NRG25120520241761126 12/05/2024 Vimala 0202010WL020709 Vimala 00468 UBIN0800503 660 660 Processed 15/05/2024 4051789978 Mr VANGAPANDU VIMALA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
634 Bobbili AP-02-010-024-033/010170
(RANGARAYAPURAM) 		0202010000NRG25120520241761133 12/05/2024 Bhaaskararaavu 0202010WL020709 Bhaaskararaavu 00468 UBIN0800503 880 880 Processed 15/05/2024 4051789936 CHOKKAPU BHASKARARAO UNION BANK OF INDIA(508500)
635 Bobbili AP-02-010-024-033/010170
(RANGARAYAPURAM) 		0202010000NRG25120520241761134 12/05/2024 Sattamma 0202010WL020709 Sattamma 00468 UBIN0800503 880 880 Processed 15/05/2024 4051789818 CHOKKAPU SATTEMMA UNION BANK OF INDIA(508500)
636 Bobbili AP-02-010-024-033/010173
(RANGARAYAPURAM) 		0202010000NRG25120520241761135 12/05/2024 Satyaamnaaraayana 0202010WL020709 Satyaamnaaraayana 00468 UBIN0800503 880 880 Processed 15/05/2024 4051789921 CHOKKAPU SATYANARAYAN UNION BANK OF INDIA(508500)
637 Bobbili AP-02-010-024-033/010203
(RANGARAYAPURAM) 		0202010000NRG25120520241761167 12/05/2024 Samkararaavu 0202010WL020709 Samkararaavu 00468 UBIN0800503 880 880 Processed 15/05/2024 4051789920 Mr PAPPALA SANKAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Bobbili AP-02-010-024-033/010203
(RANGARAYAPURAM) 		0202010000NRG25120520241761168 12/05/2024 Seetaraam 0202010WL020709 Seetaraam 00468 UBIN0800503 880 880 Processed 15/05/2024 4051790197 PAPPALA SEETHA RAM UNION BANK OF INDIA(508500)
639 Bobbili AP-02-010-024-033/010205
(RANGARAYAPURAM) 		0202010000NRG25120520241761171 12/05/2024 Suramma 0202010WL020709 Suramma 00468 UBIN0800503 880 880 Processed 15/05/2024 4051790446 PAPPALA SURAMMA UNION BANK OF INDIA(508500)
640 Bobbili AP-02-010-024-033/010206
(RANGARAYAPURAM) 		0202010000NRG25120520241761173 12/05/2024 LAKSHMI 0202010WL020709 LAKSHMI 00468 UBIN0800503 880 880 Processed 15/05/2024 4051790415 VUDUMALA LAKSHMI UNION BANK OF INDIA(508500)
641 Bobbili AP-02-010-024-033/010206
(RANGARAYAPURAM) 		0202010000NRG25120520241761172 12/05/2024 Raamakrishna 0202010WL020709 Raamakrishna 00468 UBIN0800503 880 880 Processed 15/05/2024 4051790416 VUDUMULA RAMA KRISHNA UNION BANK OF INDIA(508500)
642 Bobbili AP-02-010-024-033/010212
(RANGARAYAPURAM) 		0202010000NRG25120520241761177 12/05/2024 Krishna 0202010WL020709 Krishna 00468 UBIN0800503 880 880 Processed 15/05/2024 4051790529 UDUMALA KRISHNA UNION BANK OF INDIA(508500)
643 Bobbili AP-02-010-024-033/010212
(RANGARAYAPURAM) 		0202010000NRG25120520241761178 12/05/2024 Vijaya 0202010WL020709 Vijaya 00468 UBIN0800503 880 880 Processed 15/05/2024 4051789972 MS VUDUMULA VIJAYALAXMI STATE BANK OF INDIA(508548)
644 Bobbili AP-02-010-024-033/010220
(RANGARAYAPURAM) 		0202010000NRG25120520241761184 12/05/2024 Lakshmi 0202010WL020709 Lakshmi 00468 UBIN0800503 880 880 Processed 15/05/2024 4051790058 CHOKKAPU LAKSHMI UNION BANK OF INDIA(508500)
645 Bobbili AP-02-010-024-033/010220
(RANGARAYAPURAM) 		0202010000NRG25120520241761183 12/05/2024 Sreenivaasaraavu 0202010WL020709 Sreenivaasaraavu 00468 UBIN0800503 880 880 Processed 15/05/2024 4051790059 CHOKKAPU SRINIVASA RAO UNION BANK OF INDIA(508500)
646 Bobbili AP-02-010-024-033/010226
(RANGARAYAPURAM) 		0202010000NRG25120520241761192 12/05/2024 Gouramma 0202010WL020709 Gouramma 00468 UBIN0800503 880 880 Processed 15/05/2024 4051789877 KOTA GOWRAMMA UNION BANK OF INDIA(508500)
647 Bobbili AP-02-010-024-033/010226
(RANGARAYAPURAM) 		0202010000NRG25120520241761191 12/05/2024 Samkararaavu 0202010WL020709 Samkararaavu 00468 UBIN0800503 880 880 Processed 15/05/2024 4051790282 KOTA SANKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
648 Bobbili AP-02-010-024-033/010228
(RANGARAYAPURAM) 		0202010000NRG25120520241761194 12/05/2024 Renuka 0202010WL020709 Renuka 00468 UBIN0800503 660 660 Processed 15/05/2024 4051789853 THERLI RENUKA UNION BANK OF INDIA(508500)
649 Bobbili AP-02-010-024-033/010234
(RANGARAYAPURAM) 		0202010000NRG25120520241761200 12/05/2024 Tavitinaayudu 0202010WL020709 Tavitinaayudu 00468 UBIN0800503 660 660 Processed 15/05/2024 4051789882 CHOKKAPU THAVITI NAIDU UNION BANK OF INDIA(508500)
650 Bobbili AP-02-010-024-033/010236
(RANGARAYAPURAM) 		0202010000NRG25120520241761204 12/05/2024 Chiramjeevulu 0202010WL020709 Chiramjeevulu 00468 UBIN0800503 880 880 Processed 15/05/2024 4051789769 BALLANKI CHIRANJEEVULU UNION BANK OF INDIA(508500)
651 Bobbili AP-02-010-024-033/010236
(RANGARAYAPURAM) 		0202010000NRG25120520241761205 12/05/2024 Gouri 0202010WL020709 Gouri 00468 UBIN0800503 880 880 Processed 15/05/2024 4051790224 BALLANKI GOWRAMMA UNION BANK OF INDIA(508500)
652 Bobbili AP-02-010-024-033/010240
(RANGARAYAPURAM) 		0202010000NRG25120520241761208 12/05/2024 Polamma 0202010WL020709 Polamma 00468 UBIN0800503 880 880 Processed 15/05/2024 4051789994 POLAMMA CHOKKAPU UNION BANK OF INDIA(508500)
653 Bobbili AP-02-010-024-033/010240
(RANGARAYAPURAM) 		0202010000NRG25120520241761209 12/05/2024 Raamu 0202010WL020709 Raamu 00468 UBIN0800503 880 880 Processed 15/05/2024 4051790016 CHOKKAPU RAMU UNION BANK OF INDIA(508500)
654 Bobbili AP-02-010-024-033/010242
(RANGARAYAPURAM) 		0202010000NRG25120520241761210 12/05/2024 Appalanarasamma 0202010WL020709 Appalanarasamma 00468 UBIN0800503 880 880 Processed 15/05/2024 4051789979 Mrs VANGAPANGU APPALANARASAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
655 Bobbili AP-02-010-024-033/010243
(RANGARAYAPURAM) 		0202010000NRG25120520241761213 12/05/2024 Sarasvati 0202010WL020709 Sarasvati 00468 UBIN0800503 880 880 Processed 15/05/2024 4051790253 YEGIREDDI SARASWATHAMMA UNION BANK OF INDIA(508500)
656 Bobbili AP-02-010-024-033/010243
(RANGARAYAPURAM) 		0202010000NRG25120520241761212 12/05/2024 Taatabaabu 0202010WL020709 Taatabaabu 00468 UBIN0800503 880 880 Processed 15/05/2024 4051789873 YEGIREDDI TATA BABU UNION BANK OF INDIA(508500)
657 Bobbili AP-02-010-024-033/010257
(RANGARAYAPURAM) 		0202010000NRG25120520241761228 12/05/2024 Bhusana 0202010WL020709 Bhusana 00468 UBIN0800503 880 880 Processed 15/05/2024 4051789992 Mr VUDAMALA BHUSHANAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
658 Bobbili AP-02-010-024-033/010257
(RANGARAYAPURAM) 		0202010000NRG25120520241761229 12/05/2024 Saavitri 0202010WL020709 Saavitri 00468 UBIN0800503 880 880 Processed 15/05/2024 4051789991 SAVITRI UDAMALA UNION BANK OF INDIA(508500)
659 Bobbili AP-02-010-024-033/010258
(RANGARAYAPURAM) 		0202010000NRG25120520241761231 12/05/2024 Dhaalamma 0202010WL020709 Dhaalamma 00468 UBIN0800503 880 880 Processed 15/05/2024 4051789819 GANTA DHALAMMA UNION BANK OF INDIA(508500)
660 Bobbili AP-02-010-024-033/010258
(RANGARAYAPURAM) 		0202010000NRG25120520241761230 12/05/2024 Seetayya 0202010WL020709 Seetayya 00468 UBIN0800503 880 880 Processed 15/05/2024 4051790445 GANTA SEETHAYYA UNION BANK OF INDIA(508500)
661 Bobbili AP-02-010-024-033/010259
(RANGARAYAPURAM) 		0202010000NRG25120520241761232 12/05/2024 Chamdrakala 0202010WL020709 Chamdrakala 00468 UBIN0800503 880 880 Processed 15/05/2024 4051790011 VANGAPANDU CHANDRAKALA UNION BANK OF INDIA(508500)
662 Bobbili AP-02-010-024-033/010259
(RANGARAYAPURAM) 		0202010000NRG25120520241761233 12/05/2024 Lakshumnaayudu 0202010WL020709 Lakshumnaayudu 00468 UBIN0800503 880 880 Processed 15/05/2024 4051789987 LAXUMUNAIDU VANGAPONDU UNION BANK OF INDIA(508500)
663 Bobbili AP-02-010-024-033/010259
(RANGARAYAPURAM) 		0202010000NRG25120520241761234 12/05/2024 Simhaachalam 0202010WL020709 Simhaachalam 00468 UBIN0800503 880 880 Processed 15/05/2024 4051789876 VANGAPANDU SIMHACHALAM UNION BANK OF INDIA(508500)
664 Bobbili AP-02-010-024-033/010270
(RANGARAYAPURAM) 		0202010000NRG25120520241761241 12/05/2024 Lakshmi 0202010WL020709 Lakshmi 00468 UBIN0800503 880 880 Processed 15/05/2024 4051790413 EGIREDDI LAKSHMI UNION BANK OF INDIA(508500)
665 Bobbili AP-02-010-024-033/010270
(RANGARAYAPURAM) 		0202010000NRG25120520241761240 12/05/2024 Mamga 0202010WL020709 Mamga 00468 UBIN0800503 660 660 Processed 15/05/2024 4051790029 YEGIREDDI MANGAMMA UNION BANK OF INDIA(508500)
666 Bobbili AP-02-010-024-033/010270
(RANGARAYAPURAM) 		0202010000NRG25120520241761239 12/05/2024 Simhacalam 0202010WL020709 Simhacalam 00468 UBIN0800503 880 880 Processed 15/05/2024 4051790469 EGIREDDI SIMAHACHALAM UNION BANK OF INDIA(508500)
667 Bobbili AP-02-010-024-033/010306
(RANGARAYAPURAM) 		0202010000NRG25120520241761277 12/05/2024 Lakshmi 0202010WL020709 Lakshmi 00468 UBIN0800503 880 880 Processed 15/05/2024 4051789973 MARRAPU LAXMI UNION BANK OF INDIA(508500)
668 Bobbili AP-02-010-024-033/010306
(RANGARAYAPURAM) 		0202010000NRG25120520241761276 12/05/2024 Tamminaayudu 0202010WL020709 Tamminaayudu 00468 UBIN0800503 880 880 Processed 15/05/2024 4051789934 MARRAPU TAMMINAYUDU UNION BANK OF INDIA(508500)
669 Bobbili AP-02-010-024-033/010308
(RANGARAYAPURAM) 		0202010000NRG25120520241761278 12/05/2024 Ammudamma 0202010WL020709 Ammudamma 00468 UBIN0800503 440 440 Processed 15/05/2024 4051790410 PAPPALA AMMADAMMA UNION BANK OF INDIA(508500)
670 Bobbili AP-02-010-024-033/010308
(RANGARAYAPURAM) 		0202010000NRG25120520241761279 12/05/2024 Naaraayana 0202010WL020709 Naaraayana 00468 UBIN0800503 880 880 Processed 15/05/2024 4051789983 NARAYANA PAPPALA UNION BANK OF INDIA(508500)
671 Bobbili AP-02-010-024-033/010310
(RANGARAYAPURAM) 		0202010000NRG25120520241761281 12/05/2024 Balaraamunaayudfu 0202010WL020709 Balaraamunaayudfu 00468 UBIN0800503 440 440 Processed 15/05/2024 4051789935 CHOKKAPU BALARAM UNION BANK OF INDIA(508500)
672 Bobbili AP-02-010-024-033/010310
(RANGARAYAPURAM) 		0202010000NRG25120520241761282 12/05/2024 Ravanamma 0202010WL020709 Ravanamma 00468 UBIN0800503 880 880 Processed 15/05/2024 4051790444 CHOKKAPU RAMANAMMA UNION BANK OF INDIA(508500)
673 Bobbili AP-02-010-024-033/010312
(RANGARAYAPURAM) 		0202010000NRG25120520241761285 12/05/2024 Raada 0202010WL020709 Raada 00468 UBIN0800503 880 880 Processed 15/05/2024 4051789988 RADHA UDAMALA UNION BANK OF INDIA(508500)
674 Bobbili AP-02-010-024-033/010312
(RANGARAYAPURAM) 		0202010000NRG25120520241761284 12/05/2024 Simhacalam 0202010WL020709 Simhacalam 00468 UBIN0800503 880 880 Processed 15/05/2024 4051789989 SIMHACHALAM UDAMALA UNION BANK OF INDIA(508500)
675 Bobbili AP-02-010-024-033/010323
(RANGARAYAPURAM) 		0202010000NRG25120520241761298 12/05/2024 Samjeevunaayudu 0202010WL020709 Samjeevunaayudu 00468 UBIN0800503 880 880 Processed 15/05/2024 4051789907 REDDI SANJIVI UNION BANK OF INDIA(508500)
676 Bobbili AP-02-010-024-033/010323
(RANGARAYAPURAM) 		0202010000NRG25120520241761299 12/05/2024 Satyavati 0202010WL020709 Satyavati 00468 UBIN0800503 880 880 Processed 15/05/2024 4051790412 REDDI SATYAVATHI UNION BANK OF INDIA(508500)
677 Bobbili AP-02-010-024-033/010326
(RANGARAYAPURAM) 		0202010000NRG25120520241761303 12/05/2024 Simhacalamma 0202010WL020709 Simhacalamma 00468 UBIN0800503 880 880 Processed 15/05/2024 4051790361 EGIREDDI SIMHACALAM UNION BANK OF INDIA(508500)
678 Bobbili AP-02-010-024-033/010344
(RANGARAYAPURAM) 		0202010000NRG25120520241761321 12/05/2024 Gouriswari 0202010WL020709 Gouriswari 00468 UBIN0800503 880 880 Processed 15/05/2024 4051789815 KOTA GOWRISWARI UNION BANK OF INDIA(508500)
679 Bobbili AP-02-010-024-033/010344
(RANGARAYAPURAM) 		0202010000NRG25120520241761320 12/05/2024 Tavitinaayudu 0202010WL020709 Tavitinaayudu 00468 UBIN0800503 440 440 Processed 15/05/2024 4051789878 KOTA THAVITI NAIDU UNION BANK OF INDIA(508500)
680 Bobbili AP-02-010-024-033/010346
(RANGARAYAPURAM) 		0202010000NRG25120520241761324 12/05/2024 Krishna 0202010WL020709 Krishna 00468 UBIN0800503 880 880 Processed 15/05/2024 4051789865 KRISHNAMURTHY KUNUKU BANK OF BARODA(606985)
681 Bobbili AP-02-010-024-033/010361
(RANGARAYAPURAM) 		0202010000NRG25120520241761332 12/05/2024 Ravanamma 0202010WL020709 Ravanamma 00468 UBIN0800503 880 880 Processed 15/05/2024 4051790226 MRS KUNUKU RAVANAMMA STATE BANK OF INDIA(508548)
682 Bobbili AP-02-010-024-033/010364
(RANGARAYAPURAM) 		0202010000NRG25120520241761338 12/05/2024 Paarvatamma 0202010WL020709 Paarvatamma 00468 UBIN0800503 880 880 Processed 15/05/2024 4051790414 MARRAPU PARVATAMMA UNION BANK OF INDIA(508500)
683 Bobbili AP-02-010-024-033/010364
(RANGARAYAPURAM) 		0202010000NRG25120520241761337 12/05/2024 Tamm 0202010WL020709 Tamm 00468 UBIN0800503 880 880 Processed 15/05/2024 4051790475 MARRAPU TAMMINAIDU UNION BANK OF INDIA(508500)
684 Bobbili AP-02-010-024-033/010365
(RANGARAYAPURAM) 		0202010000NRG25120520241761340 12/05/2024 Kalaavati 0202010WL020709 Kalaavati 00468 UBIN0800503 880 880 Processed 15/05/2024 4051790222 VUDUMULA KALAVATHI UNION BANK OF INDIA(508500)
685 Bobbili AP-02-010-024-033/010367
(RANGARAYAPURAM) 		0202010000NRG25120520241761342 12/05/2024 Satyavati 0202010WL020709 Satyavati 00468 UBIN0800503 880 880 Processed 15/05/2024 4051790221 VANGAPANDU SATYAVVATHI UNION BANK OF INDIA(508500)
686 Bobbili AP-02-010-024-033/010368
(RANGARAYAPURAM) 		0202010000NRG25120520241761344 12/05/2024 Lakshmi 0202010WL020709 Lakshmi 00468 UBIN0800503 880 880 Processed 15/05/2024 4051789993 LAXIMI CHOKKAPU UNION BANK OF INDIA(508500)
687 Bobbili AP-02-010-024-033/010369
(RANGARAYAPURAM) 		0202010000NRG25120520241761345 12/05/2024 Iswaramma 0202010WL020709 Iswaramma 00468 UBIN0800503 880 880 Processed 15/05/2024 4051789781 CHOKKAPU ESWARAMMA UNION BANK OF INDIA(508500)
688 Bobbili AP-02-010-024-033/010369
(RANGARAYAPURAM) 		0202010000NRG25120520241761346 12/05/2024 Ramu 0202010WL020709 Ramu 00468 UBIN0800503 880 880 Processed 15/05/2024 4051790006 MR RAMU NAIDU CHOKKAPU STATE BANK OF INDIA(508548)
689 Bobbili AP-02-010-024-033/010371
(RANGARAYAPURAM) 		0202010000NRG25120520241761347 12/05/2024 Satyavati 0202010WL020709 Satyavati 00468 UBIN0800503 880 880 Processed 15/05/2024 4051789990 REDDY SATYAVATHI BANK OF INDIA(508505)
690 Bobbili AP-02-010-024-033/010372
(RANGARAYAPURAM) 		0202010000NRG25120520241761348 12/05/2024 Lakshmi 0202010WL020709 Lakshmi 00468 UBIN0800503 880 880 Processed 15/05/2024 4051790417 VUDUMALA LAKSHMI UNION BANK OF INDIA(508500)
691 Bobbili AP-02-010-024-033/010375
(RANGARAYAPURAM) 		0202010000NRG25120520241761352 12/05/2024 Sanyaasi Appala Naayudu 0202010WL020709 Sanyaasi Appala Naayudu 00468 UBIN0800503 880 880 Processed 15/05/2024 4051789932 DOKALA SANYASAPPALA NAIDU BANK OF INDIA(508505)
692 Bobbili AP-02-010-024-033/010375
(RANGARAYAPURAM) 		0202010000NRG25120520241761353 12/05/2024 Suramma 0202010WL020709 Suramma 00468 UBIN0800503 880 880 Processed 15/05/2024 4051790022 DOKALA SURAMMA UNION BANK OF INDIA(508500)
693 Bobbili AP-02-010-024-033/010377
(RANGARAYAPURAM) 		0202010000NRG25120520241761355 12/05/2024 Mahalakshmi 0202010WL020709 Mahalakshmi 00468 UBIN0800503 880 880 Processed 15/05/2024 4051789976 MAHALAXMI PAPPLA UNION BANK OF INDIA(508500)
694 Bobbili AP-02-010-024-033/010380
(RANGARAYAPURAM) 		0202010000NRG25120520241761356 12/05/2024 Appalanaayudu 0202010WL020709 Appalanaayudu 00468 UBIN0800503 880 880 Processed 15/05/2024 4051789916 DOKALA APPALANAIDU UNION BANK OF INDIA(508500)
695 Bobbili AP-02-010-024-033/010380
(RANGARAYAPURAM) 		0202010000NRG25120520241761357 12/05/2024 Gouramma 0202010WL020709 Gouramma 00468 UBIN0800503 880 880 Processed 15/05/2024 4051789986 GOWRAMMA DOKALA UNION BANK OF INDIA(508500)
696 Bobbili AP-02-010-024-033/010389
(RANGARAYAPURAM) 		0202010000NRG25120520241761367 12/05/2024 Seetamnaayudu 0202010WL020709 Seetamnaayudu 00468 UBIN0800503 880 880 Processed 15/05/2024 4051789974 Mr CHUKKAPU SEETAMNAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
697 Bobbili AP-02-010-024-033/010389
(RANGARAYAPURAM) 		0202010000NRG25120520241761366 12/05/2024 Sumati 0202010WL020709 Sumati 00468 UBIN0800503 880 880 Processed 15/05/2024 4051790223 CHOKKAPU SUMATHI UNION BANK OF INDIA(508500)
698 Bobbili AP-02-010-024-033/010391
(RANGARAYAPURAM) 		0202010000NRG25120520241761370 12/05/2024 Sujaata 0202010WL020709 Sujaata 00468 UBIN0800503 880 880 Processed 15/05/2024 4051789816 VUDUMULA SUJATHA UNION BANK OF INDIA(508500)
699 Bobbili AP-02-010-024-033/010394
(RANGARAYAPURAM) 		0202010000NRG25120520241761371 12/05/2024 Gopaal 0202010WL020709 Gopaal 00468 UBIN0800503 880 880 Processed 15/05/2024 4051789975 CHOKKAPU GOPALAM UNION BANK OF INDIA(508500)
700 Bobbili AP-02-010-024-033/010394
(RANGARAYAPURAM) 		0202010000NRG25120520241761372 12/05/2024 Lakshmi 0202010WL020709 Lakshmi 00468 UBIN0800503 880 880 Processed 15/05/2024 4051789779 CHOKKAPU LAXMI UNION BANK OF INDIA(508500)
701 Bobbili AP-02-010-024-033/010401
(RANGARAYAPURAM) 		0202010000NRG25120520241761376 12/05/2024 Prasaad 0202010WL020709 Prasaad 00468 UBIN0800503 880 880 Processed 15/05/2024 4051790225 Mr VUDUMALA PRASAD THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
702 Bobbili AP-02-010-024-033/010411
(RANGARAYAPURAM) 		0202010000NRG25120520241761384 12/05/2024 Appalanarasamma 0202010WL020709 Appalanarasamma 00468 UBIN0800503 880 880 Processed 15/05/2024 4051790409 PAPPALA APPALANARASAMMA UNION BANK OF INDIA(508500)
703 Bobbili AP-02-010-024-033/010411
(RANGARAYAPURAM) 		0202010000NRG25120520241761385 12/05/2024 Iswararaavu 0202010WL020709 Iswararaavu 00468 UBIN0800503 880 880 Processed 15/05/2024 4051789984 PAPPALA ESWARA RAO UNION BANK OF INDIA(508500)
704 Bobbili AP-02-010-024-033/010411
(RANGARAYAPURAM) 		0202010000NRG25120520241761383 12/05/2024 Sarojini 0202010WL020709 Sarojini 00468 UBIN0800503 880 880 Processed 15/05/2024 4051789780 PAPPALA SAROJINI UNION BANK OF INDIA(508500)
705 Bobbili AP-02-010-024-033/010431
(RANGARAYAPURAM) 		0202010000NRG25120520241761391 12/05/2024 Saradha 0202010WL020709 Saradha 00468 UBIN0800503 880 880 Processed 15/05/2024 4051789783 DOKALA SARADA UNION BANK OF INDIA(508500)
706 Bobbili AP-02-010-024-033/010449
(RANGARAYAPURAM) 		0202010000NRG25120520241761394 12/05/2024 Toudu 0202010WL020709 Toudu 00468 UBIN0800503 880 880 Processed 15/05/2024 4051789982 THOUDU BONNADA UNION BANK OF INDIA(508500)
707 Bobbili AP-02-010-024-033/010449
(RANGARAYAPURAM) 		0202010000NRG25120520241761395 12/05/2024 Uma 0202010WL020709 Uma 00468 UBIN0800503 880 880 Processed 15/05/2024 4051789980 UMA BONNADA UNION BANK OF INDIA(508500)
708 Bobbili AP-02-010-024-033/010456
(RANGARAYAPURAM) 		0202010000NRG25120520241761398 12/05/2024 Mahalakshmi 0202010WL020709 Mahalakshmi 00468 UBIN0800503 880 880 Processed 15/05/2024 4051789985 MAHALAXMI PAPPALA UNION BANK OF INDIA(508500)
709 Bobbili AP-02-010-024-033/010456
(RANGARAYAPURAM) 		0202010000NRG25120520241761399 12/05/2024 Satyanaaraayana 0202010WL020709 Satyanaaraayana 00468 UBIN0800503 880 880 Processed 15/05/2024 4051789981 SATYANARAYANA PAPPALA UNION BANK OF INDIA(508500)
710 Bobbili AP-02-010-024-033/010514
(RANGARAYAPURAM) 		0202010000NRG25120520241761410 12/05/2024 Lakshmi 0202010WL020709 Lakshmi 00468 UBIN0800503 660 660 Processed 15/05/2024 4051790293 MRS LAKSHMI SUNKARI STATE BANK OF INDIA(508548)
711 Bobbili AP-02-010-024-033/010533
(RANGARAYAPURAM) 		0202010000NRG25120520241761417 12/05/2024 lakShmi 0202010WL020709 lakShmi 00468 UBIN0800503 880 880 Processed 15/05/2024 4051790010 DOKALA BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
712 Bobbili AP-02-010-024-033/010546
(RANGARAYAPURAM) 		0202010000NRG25120520241761424 12/05/2024 HARI BABU 0202010WL020709 HARI BABU 00468 UBIN0800503 880 880 Processed 15/05/2024 4051790492 VUDUMALA HARIBABU UNION BANK OF INDIA(508500)
713 Bobbili AP-02-010-024-033/010546
(RANGARAYAPURAM) 		0202010000NRG25120520241761423 12/05/2024 malliswari 0202010WL020709 malliswari 00468 UBIN0800503 880 880 Processed 15/05/2024 4051789782 VUDAMALA MALLESWARI UNION BANK OF INDIA(508500)
714 Bobbili AP-02-010-024-033/010552
(RANGARAYAPURAM) 		0202010000NRG25120520241761426 12/05/2024 Iswaramma 0202010WL020709 Iswaramma 00468 UBIN0800503 880 880 Processed 15/05/2024 4051790411 MARRAPU ESWARAMMA UNION BANK OF INDIA(508500)
715 Bobbili AP-02-010-024-033/010571
(RANGARAYAPURAM) 		0202010000NRG25120520241761431 12/05/2024 lalita 0202010WL020709 lalita 00468 UBIN0800503 880 880 Processed 15/05/2024 4051790030 DOKALA LALITHA UNION BANK OF INDIA(508500)
716 Bobbili AP-02-010-024-033/010587
(RANGARAYAPURAM) 		0202010000NRG25120520241761438 12/05/2024 Raadha 0202010WL020709 Raadha 00468 UBIN0800503 880 880 Processed 15/05/2024 4051789784 Mrs PAPPALA RADHA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
717 Bobbili AP-02-010-024-033/010598
(RANGARAYAPURAM) 		0202010000NRG25120520241761441 12/05/2024 Mani 0202010WL020709 Mani 00468 UBIN0800503 660 660 Processed 15/05/2024 4051790023 MARRAPU MANI UNION BANK OF INDIA(508500)
718 Bobbili AP-02-010-024-033/010606
(RANGARAYAPURAM) 		0202010000NRG25120520241761444 12/05/2024 nagabhusana 0202010WL020709 nagabhusana 00468 UBIN0800503 880 880 Processed 15/05/2024 4051790245 Mr IPPILI NAGABHUSANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
719 Bobbili AP-02-010-024-033/010611
(RANGARAYAPURAM) 		0202010000NRG25120520241761445 12/05/2024 Jhaansi 0202010WL020709 Jhaansi 00468 UBIN0800503 880 880 Processed 15/05/2024 4051790328 MARADANA JHANSI UNION BANK OF INDIA(508500)
SubTotal 628994 628994
720 Bobbili AP-02-010-022-030/010134
(KARADA) 		0202010000NRG25120520241760766 12/05/2024 Gana 0202010WL020708 Gana 00666 IDFB0080391 1206 1206 Processed 15/05/2024 4051790246 GARBHAPU GANAPATHAMM BANK OF BARODA(606985)
721 Bobbili AP-02-010-022-030/010745
(KARADA) 		0202010000NRG25120520241761016 12/05/2024 Gopamma 0202010WL020708 Gopamma 00666 IDFB0080391 1206 1206 Processed 15/05/2024 4051790055 Gottapu Gopalamma IDFC BANK LIMITED(608117)
SubTotal 2412 2412
722 Bobbili AP-02-010-017-019/010009
(KRISHNAPURAM) 		0202010000NRG25120520241763810 12/05/2024 Ramanamma 0202010WL020748 Ramanamma 00684 APGV0002222 752 752 Processed 15/05/2024 4051790211 Mrs ARASADA RAVANAMMA W O BHASKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Bobbili AP-02-010-017-019/010025
(KRISHNAPURAM) 		0202010000NRG25120520241763825 12/05/2024 Karuna 0202010WL020748 Karuna 00684 APGV0002222 752 752 Processed 15/05/2024 4051790126 Mr YELAGADA KARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Bobbili AP-02-010-017-019/010028
(KRISHNAPURAM) 		0202010000NRG25120520241763828 12/05/2024 Ravana 0202010WL020748 Ravana 00684 APGV0002222 752 752 Processed 15/05/2024 4051790195 Mrs RAMANAMMA THUTTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Bobbili AP-02-010-017-019/010028
(KRISHNAPURAM) 		0202010000NRG25120520241763829 12/05/2024 renuka 0202010WL020748 renuka 00684 APGV0002222 501 501 Processed 15/05/2024 4051790087 Mrs Tutta Renuka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Bobbili AP-02-010-017-019/010034
(KRISHNAPURAM) 		0202010000NRG25120520241763834 12/05/2024 Gouramma 0202010WL020748 Gouramma 00684 APGV0002222 251 251 Processed 15/05/2024 4051790063 Mrs GOLLAPALLI GOWRAMMA W O GEDDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Bobbili AP-02-010-017-019/010045
(KRISHNAPURAM) 		0202010000NRG25120520241763841 12/05/2024 Samjeevaraavu 0202010WL020748 Samjeevaraavu 00684 APGV0002222 752 752 Processed 15/05/2024 4051790086 Mr GOLLAPALLI SANJEEVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Bobbili AP-02-010-017-019/010054
(KRISHNAPURAM) 		0202010000NRG25120520241763847 12/05/2024 Aanamda 0202010WL020748 Aanamda 00684 APGV0002222 752 752 Processed 15/05/2024 4051790085 Mr AJARA ANAND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Bobbili AP-02-010-017-019/010058
(KRISHNAPURAM) 		0202010000NRG25120520241763849 12/05/2024 Paiditalli 0202010WL020748 Paiditalli 00684 APGV0002222 752 752 Processed 15/05/2024 4051790061 Mr KALYANAPU PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Bobbili AP-02-010-017-019/010074
(KRISHNAPURAM) 		0202010000NRG25120520241764057 12/05/2024 Balaraam 0202010WL020752 Balaraam 00684 APGV0002222 751 751 Processed 15/05/2024 4051790138 PAPPALA BALARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Bobbili AP-02-010-017-019/010082
(KRISHNAPURAM) 		0202010000NRG25120520241764063 12/05/2024 Annapoorna 0202010WL020752 Annapoorna 00684 APGV0002222 751 751 Processed 15/05/2024 4051790095 Mrs TAMIRI ANNAPURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Bobbili AP-02-010-017-019/010082
(KRISHNAPURAM) 		0202010000NRG25120520241764062 12/05/2024 Lakshmanaraavu 0202010WL020752 Lakshmanaraavu 00684 APGV0002222 751 751 Processed 15/05/2024 4051790114 Mrs TAMIRI LAXMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Bobbili AP-02-010-017-019/010087
(KRISHNAPURAM) 		0202010000NRG25120520241764064 12/05/2024 Somulamma 0202010WL020752 Somulamma 00684 APGV0002222 751 751 Processed 15/05/2024 4051790216 Mrs REDDY SOMULAMMA W O LATE POLINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Bobbili AP-02-010-017-019/010089
(KRISHNAPURAM) 		0202010000NRG25120520241764066 12/05/2024 Lakshmi 0202010WL020752 Lakshmi 00684 APGV0002222 751 751 Processed 15/05/2024 4051790077 Mrs CHUKKA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Bobbili AP-02-010-017-019/010091
(KRISHNAPURAM) 		0202010000NRG25120520241764067 12/05/2024 Chamdrasekara Raavu 0202010WL020752 Chamdrasekara Raavu 00684 APGV0002222 751 751 Processed 15/05/2024 4051790097 Mr CHUKKA CHANDRASEKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Bobbili AP-02-010-017-019/010093
(KRISHNAPURAM) 		0202010000NRG25120520241764069 12/05/2024 Lakshmi 0202010WL020752 Lakshmi 00684 APGV0002222 751 751 Processed 15/05/2024 4051790142 Mrs GOTTPAU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Bobbili AP-02-010-017-019/010103
(KRISHNAPURAM) 		0202010000NRG25120520241764070 12/05/2024 Simhaachalam Naayudu 0202010WL020752 Simhaachalam Naayudu 00684 APGV0002222 751 751 Processed 15/05/2024 4051790289 Mr CHUKKA SIMHACHALAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
738 Bobbili AP-02-010-017-019/010103
(KRISHNAPURAM) 		0202010000NRG25120520241764071 12/05/2024 Sugunamma 0202010WL020752 Sugunamma 00684 APGV0002222 751 751 Processed 15/05/2024 4051790218 Mrs CHUKKA SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Bobbili AP-02-010-017-019/010106
(KRISHNAPURAM) 		0202010000NRG25120520241764073 12/05/2024 Anooraada 0202010WL020752 Anooraada 00684 APGV0002222 751 751 Processed 15/05/2024 4051790256 JAGANA TIRUPATHI UNION BANK OF INDIA(508500)
740 Bobbili AP-02-010-017-019/010106
(KRISHNAPURAM) 		0202010000NRG25120520241764072 12/05/2024 tirupati 0202010WL020752 tirupati 00684 APGV0002222 751 751 Processed 15/05/2024 4051790255 Mr JAGANA TIRUPATHI S O JOGI NAIDU KRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Bobbili AP-02-010-017-019/010107
(KRISHNAPURAM) 		0202010000NRG25120520241764075 12/05/2024 Lakshmi 0202010WL020752 Lakshmi 00684 APGV0002222 751 751 Processed 15/05/2024 4051790219 Mrs NOWDU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Bobbili AP-02-010-017-019/010113
(KRISHNAPURAM) 		0202010000NRG25120520241764076 12/05/2024 Lakshmana 0202010WL020752 Lakshmana 00684 APGV0002222 751 751 Processed 15/05/2024 4051790099 Mr CHOKKAPU LAKSHMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Bobbili AP-02-010-017-019/010113
(KRISHNAPURAM) 		0202010000NRG25120520241764077 12/05/2024 Uma 0202010WL020752 Uma 00684 APGV0002222 751 751 Processed 15/05/2024 4051790214 Mrs CHOKKAPU UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Bobbili AP-02-010-017-019/010120
(KRISHNAPURAM) 		0202010000NRG25120520241764082 12/05/2024 Raamudamma 0202010WL020752 Raamudamma 00684 APGV0002222 751 751 Processed 15/05/2024 4051790143 Mrs BANKURU RAMULAMMA W O SURAPU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Bobbili AP-02-010-017-019/010124
(KRISHNAPURAM) 		0202010000NRG25120520241764087 12/05/2024 Lakshmi 0202010WL020752 Lakshmi 00684 APGV0002222 751 751 Processed 15/05/2024 4051789792 Mrs TAMIRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Bobbili AP-02-010-017-019/010149
(KRISHNAPURAM) 		0202010000NRG25120520241764096 12/05/2024 Appalanarasamma 0202010WL020752 Appalanarasamma 00684 APGV0002222 751 751 Processed 15/05/2024 4051790217 Mrs JAGANA APPALANARSAMMA W O RAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Bobbili AP-02-010-017-019/010152
(KRISHNAPURAM) 		0202010000NRG25120520241764099 12/05/2024 Simhaachalam 0202010WL020752 Simhaachalam 00684 APGV0002222 500 500 Processed 15/05/2024 4051790079 Mr CHUKKA SIMHACHALAM S O RAMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Bobbili AP-02-010-017-019/010155
(KRISHNAPURAM) 		0202010000NRG25120520241764104 12/05/2024 Parvati 0202010WL020752 Parvati 00684 APGV0002222 751 751 Processed 15/05/2024 4051790215 Mrs REDDI PARVATHI W O BALARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Bobbili AP-02-010-017-019/010169
(KRISHNAPURAM) 		0202010000NRG25120520241764106 12/05/2024 Gamgunaayudu 0202010WL020752 Gamgunaayudu 00684 APGV0002222 751 751 Processed 15/05/2024 4051790080 Mr CHUKKA GANGUNAIDU S O GANGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Bobbili AP-02-010-017-019/010179
(KRISHNAPURAM) 		0202010000NRG25120520241764111 12/05/2024 Annapurnamma 0202010WL020752 Annapurnamma 00684 APGV0002222 751 751 Processed 15/05/2024 4051789829 Mrs CHUKKA ANNAPURNA W O JAGANNADHAM 0 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Bobbili AP-02-010-017-019/010194
(KRISHNAPURAM) 		0202010000NRG25120520241764118 12/05/2024 Annapurnamma 0202010WL020752 Annapurnamma 00684 APGV0002222 751 751 Processed 15/05/2024 4051789832 Mrs CHUKKA ANNAPURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Bobbili AP-02-010-017-019/010194
(KRISHNAPURAM) 		0202010000NRG25120520241764117 12/05/2024 Krishatnamoorti 0202010WL020752 Krishatnamoorti 00684 APGV0002222 751 751 Processed 15/05/2024 4051790112 Mr CHUKKA KRISHNAMURTY THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
753 Bobbili AP-02-010-017-019/010199
(KRISHNAPURAM) 		0202010000NRG25120520241764119 12/05/2024 Samtamma 0202010WL020752 Samtamma 00684 APGV0002222 751 751 Processed 15/05/2024 4051790199 Mrs PAPPALA SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Bobbili AP-02-010-017-019/010210
(KRISHNAPURAM) 		0202010000NRG25120520241763863 12/05/2024 raamu 0202010WL020748 raamu 00684 APGV0002222 752 752 Processed 15/05/2024 4051790284 Mr GONGADA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Bobbili AP-02-010-017-019/010210
(KRISHNAPURAM) 		0202010000NRG25120520241763864 12/05/2024 ramanamma 0202010WL020748 ramanamma 00684 APGV0002222 501 501 Processed 15/05/2024 4051790228 Mrs GUNANA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Bobbili AP-02-010-017-019/010210
(KRISHNAPURAM) 		0202010000NRG25120520241763862 12/05/2024 satyavati 0202010WL020748 satyavati 00684 APGV0002222 752 752 Processed 15/05/2024 4051790244 Mrs GONGADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Bobbili AP-02-010-017-019/010211
(KRISHNAPURAM) 		0202010000NRG25120520241764122 12/05/2024 Simhachalamamma 0202010WL020752 Simhachalamamma 00684 APGV0002222 751 751 Processed 15/05/2024 4051789860 Mrs CHINTALA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Bobbili AP-02-010-017-019/010214
(KRISHNAPURAM) 		0202010000NRG25120520241764126 12/05/2024 Satyavati 0202010WL020752 Satyavati 00684 APGV0002222 751 751 Processed 15/05/2024 4051790073 Mrs CHUKKA SATYAVATHI W O THRINADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Bobbili AP-02-010-017-019/010229
(KRISHNAPURAM) 		0202010000NRG25120520241764129 12/05/2024 Dalinaidu 0202010WL020752 Dalinaidu 00684 APGV0002222 751 751 Processed 15/05/2024 4051790111 CHINTALA DALINAIDU UNION BANK OF INDIA(508500)
760 Bobbili AP-02-010-017-019/010237
(KRISHNAPURAM) 		0202010000NRG25120520241764136 12/05/2024 Appalaramu 0202010WL020752 Appalaramu 00684 APGV0002222 751 751 Processed 15/05/2024 4051790187 Mrs GORLE APPALARAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Bobbili AP-02-010-017-019/010238
(KRISHNAPURAM) 		0202010000NRG25120520241764138 12/05/2024 anitha 0202010WL020752 anitha 00684 APGV0002222 751 751 Processed 15/05/2024 4051789886 Mrs ANITHA VASIREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Bobbili AP-02-010-017-019/010239
(KRISHNAPURAM) 		0202010000NRG25120520241764140 12/05/2024 Chinnamma 0202010WL020752 Chinnamma 00684 APGV0002222 751 751 Processed 15/05/2024 4051790072 Mrs CHUKKA CHINNAMMALU W O SANKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Bobbili AP-02-010-017-019/010247
(KRISHNAPURAM) 		0202010000NRG25120520241764145 12/05/2024 Chinnamma 0202010WL020752 Chinnamma 00684 APGV0002222 751 751 Processed 15/05/2024 4051790144 Mrs Marrapu Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Bobbili AP-02-010-017-019/010251
(KRISHNAPURAM) 		0202010000NRG25120520241764147 12/05/2024 Lakshmi 0202010WL020752 Lakshmi 00684 APGV0002222 751 751 Processed 15/05/2024 4051789830 Mrs LAKSHMI CHUKKA W O THRINADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Bobbili AP-02-010-017-019/010252
(KRISHNAPURAM) 		0202010000NRG25120520241764149 12/05/2024 Simhachalamamma 0202010WL020752 Simhachalamamma 00684 APGV0002222 751 751 Processed 15/05/2024 4051790096 Mrs SIMHACHALAM CHUKKA W O JAGANADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Bobbili AP-02-010-017-019/010258
(KRISHNAPURAM) 		0202010000NRG25120520241763865 12/05/2024 Chinnammalu 0202010WL020748 Chinnammalu 00684 APGV0002222 752 752 Processed 15/05/2024 4051789793 Mrs GARBHAPU CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Bobbili AP-02-010-017-019/010264
(KRISHNAPURAM) 		0202010000NRG25120520241764152 12/05/2024 mahalakshmi 0202010WL020752 mahalakshmi 00684 APGV0002222 751 751 Processed 15/05/2024 4051789827 Mrs MAHALAXMI CHINTHALABELAGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Bobbili AP-02-010-017-019/010300
(KRISHNAPURAM) 		0202010000NRG25120520241764154 12/05/2024 Manga 0202010WL020752 Manga 00684 APGV0002222 500 500 Processed 15/05/2024 4051789887 Mrs MADIPALLI MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Bobbili AP-02-010-017-019/010308
(KRISHNAPURAM) 		0202010000NRG25120520241764156 12/05/2024 Ramalakshmi 0202010WL020752 Ramalakshmi 00684 APGV0002222 751 751 Processed 15/05/2024 4051790213 Mrs GOLLU RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Bobbili AP-02-010-017-019/010309
(KRISHNAPURAM) 		0202010000NRG25120520241764157 12/05/2024 Simhachalamamma 0202010WL020752 Simhachalamamma 00684 APGV0002222 751 751 Processed 15/05/2024 4051790113 Mrs KOTNANA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Bobbili AP-02-010-017-019/010319
(KRISHNAPURAM) 		0202010000NRG25120520241764159 12/05/2024 Simhachalmamma 0202010WL020752 Simhachalmamma 00684 APGV0002222 751 751 Processed 15/05/2024 4051790210 Mrs CHUKKA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Bobbili AP-02-010-017-019/010322
(KRISHNAPURAM) 		0202010000NRG25120520241764161 12/05/2024 Adhilakshmi 0202010WL020752 Adhilakshmi 00684 APGV0002222 751 751 Processed 15/05/2024 4051790212 Mrs THAMIRI ADILAKSHMI W O GANAPATHI R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Bobbili AP-02-010-017-019/010322
(KRISHNAPURAM) 		0202010000NRG25120520241764160 12/05/2024 Simhachalam 0202010WL020752 Simhachalam 00684 APGV0002222 751 751 Processed 15/05/2024 4051790196 Mrs THAMIRI SIMHACHALAM S O CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Bobbili AP-02-010-017-019/010326
(KRISHNAPURAM) 		0202010000NRG25120520241764162 12/05/2024 Gowramma 0202010WL020752 Gowramma 00684 APGV0002222 751 751 Processed 15/05/2024 4051789831 Mrs NAGIREDDY GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Bobbili AP-02-010-017-019/010332
(KRISHNAPURAM) 		0202010000NRG25120520241763871 12/05/2024 Sankarao 0202010WL020748 Sankarao 00684 APGV0002222 752 752 Processed 15/05/2024 4051790064 Mr BALAGA SHANKARARAO S O PARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Bobbili AP-02-010-017-019/010333
(KRISHNAPURAM) 		0202010000NRG25120520241763873 12/05/2024 Bangarayya 0202010WL020748 Bangarayya 00684 APGV0002222 752 752 Processed 15/05/2024 4051790060 Mr KALYANAPU BANGARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Bobbili AP-02-010-017-019/010338
(KRISHNAPURAM) 		0202010000NRG25120520241763875 12/05/2024 Jyoti 0202010WL020748 Jyoti 00684 APGV0002222 752 752 Processed 15/05/2024 4051790062 Mrs GOLLAPALLI JYOTHI W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Bobbili AP-02-010-017-019/010343
(KRISHNAPURAM) 		0202010000NRG25120520241764164 12/05/2024 Indhira 0202010WL020752 Indhira 00684 APGV0002222 751 751 Processed 15/05/2024 4051790220 Mrs KOTNANA INDIRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Bobbili AP-02-010-017-019/010356
(KRISHNAPURAM) 		0202010000NRG25120520241764170 12/05/2024 Lakshmi 0202010WL020752 Lakshmi 00684 APGV0002222 751 751 Processed 15/05/2024 4051789828 Mrs CHUKKA LAKSHMI W O SIMHACHALAM 000 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Bobbili AP-02-010-017-019/010356
(KRISHNAPURAM) 		0202010000NRG25120520241764169 12/05/2024 Simhachalam 0202010WL020752 Simhachalam 00684 APGV0002222 751 751 Processed 15/05/2024 4051790078 Mrs CHUKKA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Bobbili AP-02-010-017-019/10358
(KRISHNAPURAM) 		0202010000NRG25120520241763877 12/05/2024 Madipalli Bodamma 0202010WL020748 Madipalli Bodamma 00684 APGV0002222 752 752 Processed 15/05/2024 4051790254 Mrs MADIPALLI BODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Bobbili AP-02-010-017-019/10362
(KRISHNAPURAM) 		0202010000NRG25120520241764171 12/05/2024 R APPALANAIDU 0202010WL020752 R APPALANAIDU 00684 APGV0002222 751 751 Processed 15/05/2024 4051790327 REDDY APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Bobbili AP-02-010-017-019/10366
(KRISHNAPURAM) 		0202010000NRG25120520241763878 12/05/2024 dola aparna 0202010WL020748 dola aparna 00684 APGV0002222 752 752 Processed 15/05/2024 4051790324 APARNA DOLA UNION BANK OF INDIA(508500)
784 Bobbili AP-02-010-017-019/10370
(KRISHNAPURAM) 		0202010000NRG25120520241763880 12/05/2024 Yeddu Nagarathnam 0202010WL020748 Yeddu Nagarathnam 00684 APGV0002222 752 752 Processed 15/05/2024 4051790257 Mrs Yeddu Nagaratnam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Bobbili AP-02-010-022-030/010104
(KARADA) 		0202010000NRG25120520241760740 12/05/2024 Appalasvami 0202010WL020708 Appalasvami 00684 APGV0002222 1206 1206 Processed 15/05/2024 4051790156 Mr APPALASWAMY GARBHAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Bobbili AP-02-010-022-030/010519
(KARADA) 		0202010000NRG25120520241760978 12/05/2024 Suridu 0202010WL020708 Suridu 00684 APGV0002222 1206 1206 Processed 15/05/2024 4051790194 Mr SUREEDU YADLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Bobbili AP-02-010-024-033/010418
(RANGARAYAPURAM) 		0202010000NRG25120520241761387 12/05/2024 Lakshmi 0202010WL020709 Lakshmi 00684 APGV0002222 880 880 Processed 15/05/2024 4051790236 Mr LAKSHMI BOMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 49118 49118
788 Bobbili AP-02-010-022-030/010147
(KARADA) 		0202010000NRG25120520241760782 12/05/2024 adilakshmi 0202010WL020708 adilakshmi 00684 APGV0002234 1206 1206 Processed 15/05/2024 4051790185 MISS ADILAKSHMI BOGI STATE BANK OF INDIA(508548)
SubTotal 1206 1206
789 Bobbili AP-02-010-017-019/010115
(KRISHNAPURAM) 		0202010000NRG25120520241764079 12/05/2024 appamma 0202010WL020752 appamma 00684 APGV0002273 751 751 Processed 15/05/2024 4051790098 Mrs CHUKKA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Bobbili AP-02-010-022-030/010496
(KARADA) 		0202010000NRG25120520241760945 12/05/2024 Bamgari 0202010WL020708 Bamgari 00684 APGV0002273 1206 1206 Processed 15/05/2024 4051789813 Mr BANGARI CHINNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1957 1957
791 Bobbili AP-02-010-022-030/010118
(KARADA) 		0202010000NRG25120520241760752 12/05/2024 Suramma 0202010WL020708 Suramma 00691 IPOS0000001 1206 1206 Processed 15/05/2024 4051789766 GARBAPU SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
792 Bobbili AP-02-010-022-030/010841
(KARADA) 		0202010000NRG25120520241761054 12/05/2024 Ratnamma 0202010WL020708 Ratnamma 00691 IPOS0000001 1206 1206 Processed 15/05/2024 4051789765 GARBAPU RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2412 2412
793 Bobbili AP-02-010-022-030/010153
(KARADA) 		0202010000NRG25120520241760786 12/05/2024 Todamma 0202010WL020708 Todamma 00703 AIRP0000001 1206 1206 Processed 15/05/2024 4051790230 CHEDIKA TOWDAMMA UNION BANK OF INDIA(508500)
794 Bobbili AP-02-010-022-030/010241
(KARADA) 		0202010000NRG25120520241761459 12/05/2024 Sarojini 0202010WL020710 Sarojini 00703 AIRP0000001 1336 1336 Processed 15/05/2024 4051790176 PUTHI SAROJANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
795 Bobbili AP-02-010-022-030/010260
(KARADA) 		0202010000NRG25120520241761483 12/05/2024 Raamalakshmi 0202010WL020710 Raamalakshmi 00703 AIRP0000001 1214 1214 Processed 15/05/2024 4051790175 GUJJALA RAMALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
796 Bobbili AP-02-010-022-030/010490
(KARADA) 		0202010000NRG25120520241761629 12/05/2024 Lakshmi 0202010WL020710 Lakshmi 00703 AIRP0000001 1336 1336 Processed 15/05/2024 4051790135 DEVATATI LAXMI AIRTEL PAYMENTS BANK LIMITED(990288)
797 Bobbili AP-02-010-022-030/010528
(KARADA) 		0202010000NRG25120520241760984 12/05/2024 Simhacalam 0202010WL020708 Simhacalam 00703 AIRP0000001 1206 1206 Processed 15/05/2024 4051789812 BAMMIDI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
798 Bobbili AP-02-010-022-030/010836
(KARADA) 		0202010000NRG25120520241761724 12/05/2024 Gouramma 0202010WL020710 Gouramma 00703 AIRP0000001 1214 1214 Processed 15/05/2024 4051790177 Datti Gowramma AIRTEL PAYMENTS BANK LIMITED(990288)
799 Bobbili AP-02-010-022-030/010908
(KARADA) 		0202010000NRG25120520241761075 12/05/2024 CHINNAMMALU 0202010WL020708 CHINNAMMALU 00703 AIRP0000001 1206 1206 Processed 15/05/2024 4051790178 BAMMIDI CHINNAMMALU UNION BANK OF INDIA(508500)
SubTotal 8718 8718
Total 834085 834085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bobbili AP0202010_120524APB_FTO_51416 AXIS BANK UTIB0001327 BOBILLI 1206
2 Bobbili AP0202010_120524APB_FTO_51416 Bank of Baroda BARB0BOBBIL BOBBILI,ANDHRA PRADESH 7520
3 Bobbili AP0202010_120524APB_FTO_51416 Bank of India BKID0005657 BOBBILI 12133
4 Bobbili AP0202010_120524APB_FTO_51416 Central Bank Of India CBIN0283383 BOBBILI 6625
5 Bobbili AP0202010_120524APB_FTO_51416 District Cooperative Central Bank APBL0002002 Bobbili 3179
6 Bobbili AP0202010_120524APB_FTO_51416 INDIAN OVERSEAS BANK IOBA0000364 BOBBILI 4636
7 Bobbili AP0202010_120524APB_FTO_51416 Karur Vysya Bank KVBL0001497 BOBBILI 1502
8 Bobbili AP0202010_120524APB_FTO_51416 Punjab National Bank PUNB0153910 Bobbili 751
9 Bobbili AP0202010_120524APB_FTO_51416 STATE BANK OF INDIA SBIN0000820 BOBBILI 42714
10 Bobbili AP0202010_120524APB_FTO_51416 STATE BANK OF INDIA SBIN0014153 BOBBILI GROWTH CENTRE 7435
11 Bobbili AP0202010_120524APB_FTO_51416 STATE BANK OF INDIA SBIN0014164 PIRIDI 5067
12 Bobbili AP0202010_120524APB_FTO_51416 STATE BANK OF INDIA SBIN0017070 BOBBILI BAZAR 4756
13 Bobbili AP0202010_120524APB_FTO_51416 STATE BANK OF INDIA SBIN0021124 BOBBILI 5720
14 Bobbili AP0202010_120524APB_FTO_51416 UNION BANK OF INDIA UBIN0557323 BOBBILI 36024
15 Bobbili AP0202010_120524APB_FTO_51416 UNION BANK OF INDIA UBIN0800503 BOBBILI 628994
16 Bobbili AP0202010_120524APB_FTO_51416 IDFC Bank IDFB0080391 Vijaywada 2412
17 Bobbili AP0202010_120524APB_FTO_51416 Andhra Pradesh Grameena Vikas Bank APGV0002222 BOBBILI 49118
18 Bobbili AP0202010_120524APB_FTO_51416 Andhra Pradesh Grameena Vikas Bank APGV0002234 PIRIDI 1206
19 Bobbili AP0202010_120524APB_FTO_51416 Andhra Pradesh Grameena Vikas Bank APGV0002273 BOBBILI 1206
20 Bobbili AP0202010_120524APB_FTO_51416 Andhra Pradesh Grameena Vikas Bank APGV0002273 FORT BOBBILI 751
21 Bobbili AP0202010_120524APB_FTO_51416 India Post Payments Bank IPOS0000001 VIZIANAGARAM 2412
22 Bobbili AP0202010_120524APB_FTO_51416 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8718

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