Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:54:59 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PARVATHIPURAM MANYAM
Fto No. : AP0202006_150524APB_FTO_53529
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 Parvathipuram AP-02-006-005-010/060217
() 		0202006000NRG25150520241863703 15/05/2024 Srinivasaravu 0202006WL021820 Srinivasaravu 00045 BARB0PARVAT 1258 1258 Processed 18/05/2024 4124402397 MR SRINUVASA RAO MAJJI STATE BANK OF INDIA(508548)
2 Parvathipuram AP-02-006-005-010/060342
() 		0202006000NRG25150520241862044 15/05/2024 durga prasad 0202006WL021810 durga prasad 00045 BARB0PARVAT 1258 1258 Processed 18/05/2024 4124402396 MANTHINI DURGA PRASA BANK OF BARODA(606985)
3 Parvathipuram AP-02-006-005-025/010017
() 		0202006000NRG25150520241862793 15/05/2024 Lakshmi 0202006WL021814 Lakshmi 00045 BARB0PARVAT 1256 1256 Processed 18/05/2024 4124402398 BONU LAKSHMI BANK OF BARODA(606985)
4 Parvathipuram AP-02-006-005-025/010019
() 		0202006000NRG25150520241862795 15/05/2024 GADIDESI RATNALAMMA 0202006WL021814 GADIDESI RATNALAMMA 00045 BARB0PARVAT 1256 1256 Processed 18/05/2024 4124402399 GADIDESI RATHALAMMA BANK OF BARODA(606985)
SubTotal 5028 5028
5 Parvathipuram AP-02-006-005-012/010327
() 		0202006000NRG25150520241858414 15/05/2024 gangaraju 0202006WL021786 gangaraju 00045 BARB0VJNAPU 1259 1259 Processed 18/05/2024 4124402620 Chalamala Gangaraju IDFC BANK LIMITED(608117)
6 Parvathipuram AP-02-006-005-012/010388
() 		0202006000NRG25150520241858439 15/05/2024 Kumar 0202006WL021786 Kumar 00045 BARB0VJNAPU 1259 1259 Processed 18/05/2024 4124401875 DHOGGA KUMAR BANK OF BARODA(606985)
7 Parvathipuram AP-02-006-005-025/010012
() 		0202006000NRG25150520241862786 15/05/2024 Paidayya 0202006WL021814 Paidayya 00045 BARB0VJNAPU 1256 1256 Processed 18/05/2024 4124401849 MR PYDIAH N STATE BANK OF INDIA(508548)
8 Parvathipuram AP-02-006-005-025/010025
() 		0202006000NRG25150520241862798 15/05/2024 krishna veni 0202006WL021814 krishna veni 00045 BARB0VJNAPU 1256 1256 Processed 18/05/2024 4124402503 NAKKITLA KRISHNA VEN BANK OF BARODA(606985)
9 Parvathipuram AP-02-006-022-043/010122
() 		0202006000NRG25150520241873920 15/05/2024 Venkata Ramana 0202006WL021914 Venkata Ramana 00045 BARB0VJNAPU 1000 1000 Processed 18/05/2024 4124401899 PANDRANKI VENKATA RA BANK OF BARODA(606985)
10 Parvathipuram AP-02-006-022-043/010583
() 		0202006000NRG25150520241873966 15/05/2024 Koripilli Sai 0202006WL021914 Koripilli Sai 00045 BARB0VJNAPU 1500 1500 Processed 18/05/2024 4124402400 KORIPILLI SAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Parvathipuram AP-02-006-022-043/010642
() 		0202006000NRG25150520241872886 15/05/2024 Raamu 0202006WL021907 Raamu 00045 BARB0VJNAPU 750 750 Processed 18/05/2024 4124401925 CHINTHADA RAMU BANK OF BARODA(606985)
12 Parvathipuram AP-02-006-022-043/012010
() 		0202006000NRG25150520241873595 15/05/2024 Jaya Lakshmi 0202006WL021908 Jaya Lakshmi 00045 BARB0VJNAPU 1500 1500 Processed 19/05/2024 4124402550 Mrs MACHARLA JAYALAXMI W O SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 9780 9780
13 Parvathipuram AP-02-006-005-010/060213
() 		0202006000NRG25150520241863700 15/05/2024 annapurnamma 0202006WL021820 annapurnamma 00078 CNRB0000897 1258 1258 Processed 18/05/2024 4124401940 POGIRI ANNAPURNA CANARA BANK(508532)
14 Parvathipuram AP-02-006-005-012/010127
() 		0202006000NRG25150520241858352 15/05/2024 Gamgamma 0202006WL021786 Gamgamma 00078 CNRB0000897 1259 1259 Processed 18/05/2024 4124402563 MRS PEDIREDLA GANGAMMA STATE BANK OF INDIA(508548)
15 Parvathipuram AP-02-006-005-012/010365
() 		0202006000NRG25150520241858425 15/05/2024 gangaveni 0202006WL021786 gangaveni 00078 CNRB0000897 1259 1259 Processed 18/05/2024 4124402515 GUNUPURU GANGAVENI PUNJAB NATIONAL BANK(508568)
SubTotal 3776 3776
16 Parvathipuram AP-02-006-005-010/060243
() 		0202006000NRG25150520241863721 15/05/2024 Padma 0202006WL021820 Padma 00078 CNRB0006683 1258 1258 Processed 18/05/2024 4124401910 GUJJALA PADMA CANARA BANK(508532)
17 Parvathipuram AP-02-006-016-032/020035
() 		0202006000NRG25150520241878041 15/05/2024 Saavitri 0202006WL021942 Saavitri 00078 CNRB0006683 1440 1440 Processed 18/05/2024 4124402429 NASIKA SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Parvathipuram AP-02-006-016-032/020111
() 		0202006000NRG25150520241878081 15/05/2024 RAJARAO 0202006WL021942 RAJARAO 00078 CNRB0006683 1440 1440 Processed 18/05/2024 4124402518 BADANGI RAJARAO CANARA BANK(508532)
19 Parvathipuram AP-02-006-016-032/020117
() 		0202006000NRG25150520241878088 15/05/2024 naagarjuna 0202006WL021942 naagarjuna 00078 CNRB0006683 1440 1440 Processed 18/05/2024 4124402511 NAGARJUNA URLAKA CANARA BANK(508532)
20 Parvathipuram AP-02-006-016-032/030005
() 		0202006000NRG25150520241878231 15/05/2024 vijiya kumari 0202006WL021945 vijiya kumari 00078 CNRB0006683 1200 1200 Processed 18/05/2024 4124402517 MISS VIJAYA KUMARI GORA STATE BANK OF INDIA(508548)
21 Parvathipuram AP-02-006-016-032/030033
() 		0202006000NRG25150520241878260 15/05/2024 BANGARAYYA 0202006WL021945 BANGARAYYA 00078 CNRB0006683 1200 1200 Processed 18/05/2024 4124402486 MOYYE BANGARAYYA IDFC BANK LIMITED(608117)
22 Parvathipuram AP-02-006-016-032/030050
() 		0202006000NRG25150520241878269 15/05/2024 nagaraju 0202006WL021945 nagaraju 00078 CNRB0006683 1440 1440 Processed 18/05/2024 4124401904 GEDELA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
23 Parvathipuram AP-02-006-016-032/030053
() 		0202006000NRG25150520241878273 15/05/2024 KESAVARAO 0202006WL021945 KESAVARAO 00078 CNRB0006683 1440 1440 Processed 18/05/2024 4124402465 ONTI KESAVA RAO UNION BANK OF INDIA(508500)
24 Parvathipuram AP-02-006-016-032/030053
() 		0202006000NRG25150520241878274 15/05/2024 SAVITRI 0202006WL021945 SAVITRI 00078 CNRB0006683 1440 1440 Processed 18/05/2024 4124402487 ONTI SAVITRI UNION BANK OF INDIA(508500)
25 Parvathipuram AP-02-006-016-032/030055
() 		0202006000NRG25150520241878275 15/05/2024 SIMHACHALAM 0202006WL021945 SIMHACHALAM 00078 CNRB0006683 1440 1440 Processed 18/05/2024 4124402514 GEDELA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 Parvathipuram AP-02-006-016-032/030064
() 		0202006000NRG25150520241878286 15/05/2024 Anuradha 0202006WL021945 Anuradha 00078 CNRB0006683 1200 1200 Processed 18/05/2024 4124402532 GEDELA ANURADHA CANARA BANK(508532)
SubTotal 14938 14938
27 Parvathipuram AP-02-006-005-010/060030
() 		0202006000NRG25150520241862679 15/05/2024 Suryanaaraayana 0202006WL021814 Suryanaaraayana 00089 CBIN0283365 251 251 Processed 18/05/2024 4124402122 Mr MANTRI SURYANARAYANA CENTRAL BANK OF INDIA(607115)
28 Parvathipuram AP-02-006-005-010/060035
() 		0202006000NRG25150520241862682 15/05/2024 Anand 0202006WL021814 Anand 00089 CBIN0283365 1256 1256 Processed 18/05/2024 4124402297 Mr MAJJI ANAND CENTRAL BANK OF INDIA(607115)
29 Parvathipuram AP-02-006-005-010/060054
() 		0202006000NRG25150520241862689 15/05/2024 Guruvulu 0202006WL021814 Guruvulu 00089 CBIN0283365 251 251 Processed 18/05/2024 4124402353 Mr GURUVULU KUNIBILLI CENTRAL BANK OF INDIA(607115)
30 Parvathipuram AP-02-006-005-010/060127
() 		0202006000NRG25150520241863671 15/05/2024 Bamgari 0202006WL021820 Bamgari 00089 CBIN0283365 1258 1258 Processed 18/05/2024 4124402308 SINGIDI BANGARI IDFC BANK LIMITED(608117)
31 Parvathipuram AP-02-006-005-010/060139
() 		0202006000NRG25150520241863688 15/05/2024 JAGANNADAM 0202006WL021820 JAGANNADAM 00089 CBIN0283365 755 755 Processed 18/05/2024 4124402312 Behra Jagannadham IDFC BANK LIMITED(608117)
32 Parvathipuram AP-02-006-005-010/060164
() 		0202006000NRG25150520241862708 15/05/2024 Chinnamma 0202006WL021814 Chinnamma 00089 CBIN0283365 1256 1256 Processed 18/05/2024 4124402292 BODDHANA CHINNA IDFC BANK LIMITED(608117)
33 Parvathipuram AP-02-006-005-010/060164
() 		0202006000NRG25150520241862707 15/05/2024 Papayya 0202006WL021814 Papayya 00089 CBIN0283365 251 251 Processed 18/05/2024 4124402293 BODDHANA PAPAYYA IDFC BANK LIMITED(608117)
34 Parvathipuram AP-02-006-005-010/060195
() 		0202006000NRG25150520241862725 15/05/2024 Durgamma 0202006WL021814 Durgamma 00089 CBIN0283365 1256 1256 Processed 18/05/2024 4124402315 Ravada Durgamma IDFC BANK LIMITED(608117)
35 Parvathipuram AP-02-006-005-010/060207
() 		0202006000NRG25150520241862729 15/05/2024 Gouramma 0202006WL021814 Gouramma 00089 CBIN0283365 1256 1256 Processed 18/05/2024 4124402294 Thumula Gowramma IDFC BANK LIMITED(608117)
36 Parvathipuram AP-02-006-005-010/060399
() 		0202006000NRG25150520241863730 15/05/2024 suri 0202006WL021820 suri 00089 CBIN0283365 1258 1258 Processed 18/05/2024 4124402306 Mr REDDY SURI CENTRAL BANK OF INDIA(607115)
37 Parvathipuram AP-02-006-005-010/060492
() 		0202006000NRG25150520241862073 15/05/2024 Bangarraju 0202006WL021810 Bangarraju 00089 CBIN0283365 1258 1258 Processed 18/05/2024 4124402319 Mr INAMALA BANGARRAJU CENTRAL BANK OF INDIA(607115)
38 Parvathipuram AP-02-006-005-012/010066
() 		0202006000NRG25150520241858321 15/05/2024 Jyoti 0202006WL021786 Jyoti 00089 CBIN0283365 1259 1259 Processed 18/05/2024 4124402007 Naidu Jyothi IDFC BANK LIMITED(608117)
39 Parvathipuram AP-02-006-005-012/010083
() 		0202006000NRG25150520241858333 15/05/2024 NARAYANA 0202006WL021786 NARAYANA 00089 CBIN0283365 1259 1259 Processed 18/05/2024 4124402307 Rompilli Narayanarao IDFC BANK LIMITED(608117)
40 Parvathipuram AP-02-006-005-012/010095
() 		0202006000NRG25150520241858340 15/05/2024 Sriramulu 0202006WL021786 Sriramulu 00089 CBIN0283365 1259 1259 Processed 18/05/2024 4124402166 Rompili Sriram IDFC BANK LIMITED(608117)
41 Parvathipuram AP-02-006-005-012/010142
() 		0202006000NRG25150520241858360 15/05/2024 Mamgamma 0202006WL021786 Mamgamma 00089 CBIN0283365 1259 1259 Processed 18/05/2024 4124402037 Rompilli Mangamma IDFC BANK LIMITED(608117)
42 Parvathipuram AP-02-006-005-012/010178
() 		0202006000NRG25150520241858378 15/05/2024 Simhachalam 0202006WL021786 Simhachalam 00089 CBIN0283365 1259 1259 Processed 18/05/2024 4124402124 Rompilli Simhachalam IDFC BANK LIMITED(608117)
43 Parvathipuram AP-02-006-005-012/010181
() 		0202006000NRG25150520241862140 15/05/2024 Naarayanamma 0202006WL021810 Naarayanamma 00089 CBIN0283365 1258 1258 Processed 18/05/2024 4124402036 Mrs SINGIREDDY NARAYANAMMA CENTRAL BANK OF INDIA(607115)
44 Parvathipuram AP-02-006-005-012/010181
() 		0202006000NRG25150520241862139 15/05/2024 tatababu 0202006WL021810 tatababu 00089 CBIN0283365 1007 1007 Processed 18/05/2024 4124402389 SINGIREDDY THATABABU IDFC BANK LIMITED(608117)
45 Parvathipuram AP-02-006-005-012/010213
() 		0202006000NRG25150520241858383 15/05/2024 VENKATA RAO 0202006WL021786 VENKATA RAO 00089 CBIN0283365 1259 1259 Processed 18/05/2024 4124402301 Gummidi Venkataramana IDFC BANK LIMITED(608117)
46 Parvathipuram AP-02-006-005-012/010243
() 		0202006000NRG25150520241858389 15/05/2024 Lakshmunaayudu 0202006WL021786 Lakshmunaayudu 00089 CBIN0283365 1259 1259 Processed 18/05/2024 4124402038 Mr ROMPILI LAKSHMUNAIDU CENTRAL BANK OF INDIA(607115)
47 Parvathipuram AP-02-006-005-012/010281
() 		0202006000NRG25150520241862153 15/05/2024 Krushna 0202006WL021810 Krushna 00089 CBIN0283365 1007 1007 Processed 18/05/2024 4124402029 Tanna Krishna IDFC BANK LIMITED(608117)
48 Parvathipuram AP-02-006-005-012/010343
() 		0202006000NRG25150520241862166 15/05/2024 padma 0202006WL021810 padma 00089 CBIN0283365 1258 1258 Processed 18/05/2024 4124402313 Chitli Padma IDFC BANK LIMITED(608117)
49 Parvathipuram AP-02-006-005-012/010395
() 		0202006000NRG25150520241862173 15/05/2024 nagabhushana rao 0202006WL021810 nagabhushana rao 00089 CBIN0283365 1258 1258 Processed 18/05/2024 4124402002 Mr GOTTAPU NAGABHUSHANARAO CENTRAL BANK OF INDIA(607115)
50 Parvathipuram AP-02-006-005-012/010410
() 		0202006000NRG25150520241858450 15/05/2024 Rupa 0202006WL021786 Rupa 00089 CBIN0283365 1259 1259 Processed 18/05/2024 4124402384 TANNA ROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Parvathipuram AP-02-006-005-012/010411
() 		0202006000NRG25150520241862177 15/05/2024 polinayudu 0202006WL021810 polinayudu 00089 CBIN0283365 1258 1258 Processed 18/05/2024 4124402323 GANTA POLINAYUDU BANK OF BARODA(606985)
SubTotal 27424 27424
52 Parvathipuram AP-02-006-005-010/060361
() 		0202006000NRG25150520241862736 15/05/2024 BANGARUNAIDU 0202006WL021814 BANGARUNAIDU 00114 APBL0002009 1256 1256 Processed 18/05/2024 4124401861 MANTINA BANGARA NAIDU IDFC BANK LIMITED(608117)
SubTotal 1256 1256
53 Parvathipuram AP-02-006-005-010/060146
() 		0202006000NRG25150520241862700 15/05/2024 Gamgamma 0202006WL021814 Gamgamma 00152 HDFC0002195 1256 1256 Processed 18/05/2024 4124402415 MRS CHEERA GANGAMMA STATE BANK OF INDIA(508548)
54 Parvathipuram AP-02-006-005-010/060184
() 		0202006000NRG25150520241862717 15/05/2024 Vemkanna 0202006WL021814 Vemkanna 00152 HDFC0002195 1005 1005 Processed 18/05/2024 4124402414 MR MAMIDI VENKANNA STATE BANK OF INDIA(508548)
55 Parvathipuram AP-02-006-005-010/060516
() 		0202006000NRG25150520241862080 15/05/2024 SURESH 0202006WL021810 SURESH 00152 HDFC0002195 1258 1258 Processed 18/05/2024 4124402416 SURESH KOPPISETTI HDFC BANK LTD(607152)
SubTotal 3519 3519
56 Parvathipuram AP-02-006-005-010/060075
() 		0202006000NRG25150520241862003 15/05/2024 Parvatamma 0202006WL021810 Parvatamma 00227 KVBL0001495 1258 1258 Processed 18/05/2024 4124402089 Thanna Parvathi IDFC BANK LIMITED(608117)
57 Parvathipuram AP-02-006-005-010/060075
() 		0202006000NRG25150520241862002 15/05/2024 Samkar Ravu 0202006WL021810 Samkar Ravu 00227 KVBL0001495 1258 1258 Processed 18/05/2024 4124402095 MR THANNA SANKARA RAO STATE BANK OF INDIA(508548)
58 Parvathipuram AP-02-006-005-010/060419
() 		0202006000NRG25150520241862054 15/05/2024 tamminaidu 0202006WL021810 tamminaidu 00227 KVBL0001495 1007 1007 Processed 18/05/2024 4124402096 S THAMMINAIDU KARUR VYSA BANK(607100)
59 Parvathipuram AP-02-006-005-010/060484
() 		0202006000NRG25150520241858271 15/05/2024 Sukanya 0202006WL021786 Sukanya 00227 KVBL0001495 1259 1259 Processed 18/05/2024 4124402094 MANDALA SUKANYA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Parvathipuram AP-02-006-005-012/010095
() 		0202006000NRG25150520241858341 15/05/2024 ravanamma 0202006WL021786 ravanamma 00227 KVBL0001495 1259 1259 Processed 18/05/2024 4124402086 MRS ROMPILI RAVANA STATE BANK OF INDIA(508548)
61 Parvathipuram AP-02-006-005-012/010177
() 		0202006000NRG25150520241858377 15/05/2024 Gouramma 0202006WL021786 Gouramma 00227 KVBL0001495 1259 1259 Processed 18/05/2024 4124402090 MRS SAMBANGI GOWRAMMA STATE BANK OF INDIA(508548)
62 Parvathipuram AP-02-006-005-012/010221
() 		0202006000NRG25150520241858387 15/05/2024 Simhachalam 0202006WL021786 Simhachalam 00227 KVBL0001495 1007 1007 Processed 18/05/2024 4124402088 SIMHACHALAM S KARUR VYSA BANK(607100)
63 Parvathipuram AP-02-006-005-012/010348
() 		0202006000NRG25150520241862763 15/05/2024 GANGAMMA 0202006WL021814 GANGAMMA 00227 KVBL0001495 1256 1256 Processed 18/05/2024 4124402087 GANGAMMA JADA KARUR VYSA BANK(607100)
64 Parvathipuram AP-02-006-005-012/010384
() 		0202006000NRG25150520241858436 15/05/2024 Anitha 0202006WL021786 Anitha 00227 KVBL0001495 1007 1007 Processed 18/05/2024 4124402091 MRS DOGGA ANITHA STATE BANK OF INDIA(508548)
65 Parvathipuram AP-02-006-005-012/010395
() 		0202006000NRG25150520241862174 15/05/2024 sravani 0202006WL021810 sravani 00227 KVBL0001495 1258 1258 Processed 19/05/2024 4124402093 Mrs MUDADLA SRAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 Parvathipuram AP-02-006-005-012/010406
() 		0202006000NRG25150520241858446 15/05/2024 RAMI NAIDU 0202006WL021786 RAMI NAIDU 00227 KVBL0001495 1259 1259 Processed 18/05/2024 4124402092 MR SONGALA RAMINAIDU STATE BANK OF INDIA(508548)
SubTotal 13087 13087
67 Parvathipuram AP-02-006-005-010/060002
() 		0202006000NRG25150520241862675 15/05/2024 Anasurya 0202006WL021814 Anasurya 00415 SBIN0000895 1256 1256 Processed 18/05/2024 4124402024 URITI ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
68 Parvathipuram AP-02-006-005-010/060047
() 		0202006000NRG25150520241862688 15/05/2024 Lakshmi 0202006WL021814 Lakshmi 00415 SBIN0000895 1256 1256 Processed 18/05/2024 4124401941 NELLI LAKSHMI IDFC BANK LIMITED(608117)
69 Parvathipuram AP-02-006-005-010/060133
() 		0202006000NRG25150520241863677 15/05/2024 Srinu 0202006WL021820 Srinu 00415 SBIN0000895 1258 1258 Processed 18/05/2024 4124402340 SINGIDI SIMHACHALAM IDFC BANK LIMITED(608117)
70 Parvathipuram AP-02-006-005-010/060159
() 		0202006000NRG25150520241863692 15/05/2024 Appalanarasamma 0202006WL021820 Appalanarasamma 00415 SBIN0000895 1258 1258 Processed 18/05/2024 4124402162 Gedaparthi Appalanarasamma IDFC BANK LIMITED(608117)
71 Parvathipuram AP-02-006-005-010/060235
() 		0202006000NRG25150520241863716 15/05/2024 MANGAMMA 0202006WL021820 MANGAMMA 00415 SBIN0000895 1258 1258 Processed 18/05/2024 4124402387 MRS GUJJALA MANGAMMA STATE BANK OF INDIA(508548)
72 Parvathipuram AP-02-006-005-010/060242
() 		0202006000NRG25150520241863720 15/05/2024 dhanalakshmi 0202006WL021820 dhanalakshmi 00415 SBIN0000895 1258 1258 Processed 18/05/2024 4124402140 MRS POTULA DHANALAKSHMI STATE BANK OF INDIA(508548)
73 Parvathipuram AP-02-006-005-010/060346
() 		0202006000NRG25150520241862046 15/05/2024 govinda rajulu 0202006WL021810 govinda rajulu 00415 SBIN0000895 1258 1258 Processed 18/05/2024 4124402177 MR ANNABHAKTULA GOVINDA RAJU STATE BANK OF INDIA(508548)
74 Parvathipuram AP-02-006-005-010/060405
() 		0202006000NRG25150520241862743 15/05/2024 PAKEERU 0202006WL021814 PAKEERU 00415 SBIN0000895 1256 1256 Processed 18/05/2024 4124402139 THADDI PAKIRU NAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
75 Parvathipuram AP-02-006-005-010/060426
() 		0202006000NRG25150520241858268 15/05/2024 satemma 0202006WL021786 satemma 00415 SBIN0000895 1259 1259 Processed 18/05/2024 4124402116 MS REDDI SATHAMMA STATE BANK OF INDIA(508548)
76 Parvathipuram AP-02-006-005-010/060493
() 		0202006000NRG25150520241862075 15/05/2024 Sasireka 0202006WL021810 Sasireka 00415 SBIN0000895 1258 1258 Processed 18/05/2024 4124402368 MRS MAJJI SASIREKHA STATE BANK OF INDIA(508548)
77 Parvathipuram AP-02-006-005-010/060499
() 		0202006000NRG25150520241862753 15/05/2024 Sujatha 0202006WL021814 Sujatha 00415 SBIN0000895 754 754 Processed 18/05/2024 4124402402 PALLI SUJATHA UNION BANK OF INDIA(508500)
78 Parvathipuram AP-02-006-005-012/010046
() 		0202006000NRG25150520241858307 15/05/2024 samkara Ravu 0202006WL021786 samkara Ravu 00415 SBIN0000895 1259 1259 Processed 18/05/2024 4124401906 MR NAIDU SANKARARAO STATE BANK OF INDIA(508548)
79 Parvathipuram AP-02-006-005-012/010052
() 		0202006000NRG25150520241862098 15/05/2024 Trinadha 0202006WL021810 Trinadha 00415 SBIN0000895 755 755 Processed 18/05/2024 4124402098 MR BADE TRINADHA STATE BANK OF INDIA(508548)
80 Parvathipuram AP-02-006-005-012/010177
() 		0202006000NRG25150520241858376 15/05/2024 Jagannadham 0202006WL021786 Jagannadham 00415 SBIN0000895 1259 1259 Processed 18/05/2024 4124402564 SAMBANGI JAGANADHAM STATE BANK OF INDIA(508548)
81 Parvathipuram AP-02-006-005-012/010308
() 		0202006000NRG25150520241862157 15/05/2024 Srinu 0202006WL021810 Srinu 00415 SBIN0000895 755 755 Processed 18/05/2024 4124402146 SRINIVASARAO BANTU STATE BANK OF INDIA(508548)
82 Parvathipuram AP-02-006-005-012/010333
() 		0202006000NRG25150520241862161 15/05/2024 Subbalakshmi 0202006WL021810 Subbalakshmi 00415 SBIN0000895 1258 1258 Processed 18/05/2024 4124402051 MS GANDI SUBHALAKSHMI STATE BANK OF INDIA(508548)
83 Parvathipuram AP-02-006-005-012/010381
() 		0202006000NRG25150520241862168 15/05/2024 Prasada rao 0202006WL021810 Prasada rao 00415 SBIN0000895 1258 1258 Processed 18/05/2024 4124402145 PALLEM PRASAD RAO PUNJAB NATIONAL BANK(508568)
84 Parvathipuram AP-02-006-005-012/010384
() 		0202006000NRG25150520241858435 15/05/2024 Krishnamurthy 0202006WL021786 Krishnamurthy 00415 SBIN0000895 1007 1007 Processed 18/05/2024 4124402160 DOGGA KRISHNA MURTY STATE BANK OF INDIA(508548)
85 Parvathipuram AP-02-006-005-012/010390
() 		0202006000NRG25150520241862766 15/05/2024 Santosh 0202006WL021814 Santosh 00415 SBIN0000895 1256 1256 Processed 18/05/2024 4124402114 MR SANTOSH MAHA PATRO STATE BANK OF INDIA(508548)
86 Parvathipuram AP-02-006-005-012/010407
() 		0202006000NRG25150520241863757 15/05/2024 rajeswari 0202006WL021820 rajeswari 00415 SBIN0000895 1258 1258 Processed 18/05/2024 4124402360 MRS SINGIDI RAJESWARI STATE BANK OF INDIA(508548)
87 Parvathipuram AP-02-006-005-012/010415
() 		0202006000NRG25150520241862179 15/05/2024 pavan kumar 0202006WL021810 pavan kumar 00415 SBIN0000895 503 503 Processed 18/05/2024 4124402409 MR PEDEREDDLA PAVANKUMAR STATE BANK OF INDIA(508548)
88 Parvathipuram AP-02-006-005-012/10458
() 		0202006000NRG25150520241858462 15/05/2024 SAMBANGI LAKSHMI 0202006WL021786 SAMBANGI LAKSHMI 00415 SBIN0000895 1259 1259 Processed 18/05/2024 4124402113 MRS SAMBANGI LAKSHMI STATE BANK OF INDIA(508548)
89 Parvathipuram AP-02-006-005-025/010007
() 		0202006000NRG25150520241862777 15/05/2024 GOWRAMMA 0202006WL021814 GOWRAMMA 00415 SBIN0000895 1256 1256 Processed 18/05/2024 4124402039 NAGALLA GOWRAMMA UNION BANK OF INDIA(508500)
90 Parvathipuram AP-02-006-005-025/010018
() 		0202006000NRG25150520241862794 15/05/2024 Lakshmi 0202006WL021814 Lakshmi 00415 SBIN0000895 1256 1256 Processed 18/05/2024 4124401886 MRS GADIDESI LAKSHMI MNG OF TEJASWINI STATE BANK OF INDIA(508548)
91 Parvathipuram AP-02-006-016-032/030017
() 		0202006000NRG25150520241878245 15/05/2024 subbalaxmi 0202006WL021945 subbalaxmi 00415 SBIN0000895 1200 1200 Processed 18/05/2024 4124402025 CHALLA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Parvathipuram AP-02-006-016-032/030073
() 		0202006000NRG25150520241878287 15/05/2024 UMASRI 0202006WL021945 UMASRI 00415 SBIN0000895 1440 1440 Processed 18/05/2024 4124402325 MRS UMASRI GANGADA STATE BANK OF INDIA(508548)
93 Parvathipuram AP-02-006-022-043/011248
() 		0202006000NRG25150520241874008 15/05/2024 ravi 0202006WL021914 ravi 00415 SBIN0000895 1500 1500 Processed 18/05/2024 4124402023 MR GOTTAPU RAVI STATE BANK OF INDIA(508548)
SubTotal 31808 31808
94 Parvathipuram AP-02-006-005-010/060002
() 		0202006000NRG25150520241862674 15/05/2024 Sivunnaayudu 0202006WL021814 Sivunnaayudu 00415 SBIN0001848 1256 1256 Processed 18/05/2024 4124402003 URITI SIVUM NAIDU HDFC BANK LTD(607152)
95 Parvathipuram AP-02-006-005-010/060004
() 		0202006000NRG25150520241861962 15/05/2024 Appalanarasamma 0202006WL021810 Appalanarasamma 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402285 MAJJI APPALANARASAMMA IDFC BANK LIMITED(608117)
96 Parvathipuram AP-02-006-005-010/060004
() 		0202006000NRG25150520241861961 15/05/2024 Gamgayya 0202006WL021810 Gamgayya 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124401998 MAJJI GANGAYYA IDFC BANK LIMITED(608117)
97 Parvathipuram AP-02-006-005-010/060005
() 		0202006000NRG25150520241861964 15/05/2024 Baamgaaramma 0202006WL021810 Baamgaaramma 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124401958 BOTHSA BANGARAMMA IDFC BANK LIMITED(608117)
98 Parvathipuram AP-02-006-005-010/060005
() 		0202006000NRG25150520241861963 15/05/2024 Narasimgaraavu 0202006WL021810 Narasimgaraavu 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124401981 Botsa Narsinga Rao IDFC BANK LIMITED(608117)
99 Parvathipuram AP-02-006-005-010/060006
() 		0202006000NRG25150520241862676 15/05/2024 Raamaswaami 0202006WL021814 Raamaswaami 00415 SBIN0001848 1256 1256 Processed 18/05/2024 4124402135 MANTHINA RAMASWAMY IDFC BANK LIMITED(608117)
100 Parvathipuram AP-02-006-005-010/060007
() 		0202006000NRG25150520241861965 15/05/2024 Lakshmamma 0202006WL021810 Lakshmamma 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402222 MRS NALLA LAKSHMI STATE BANK OF INDIA(508548)
101 Parvathipuram AP-02-006-005-010/060007
() 		0202006000NRG25150520241861966 15/05/2024 PEDALAKSHMANA 0202006WL021810 PEDALAKSHMANA 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402076 Nalla Laxmi IDFC BANK LIMITED(608117)
102 Parvathipuram AP-02-006-005-010/060010
() 		0202006000NRG25150520241861967 15/05/2024 rangamma 0202006WL021810 rangamma 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402246 MRS RANGAMMA CHODAVARAPU STATE BANK OF INDIA(508548)
103 Parvathipuram AP-02-006-005-010/060012
() 		0202006000NRG25150520241862677 15/05/2024 Neelamma 0202006WL021814 Neelamma 00415 SBIN0001848 1256 1256 Processed 18/05/2024 4124402011 MRS GEDDA NEELAMMA STATE BANK OF INDIA(508548)
104 Parvathipuram AP-02-006-005-010/060015
() 		0202006000NRG25150520241861969 15/05/2024 Krishna 0202006WL021810 Krishna 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402587 KRISHNA MUGIDI STATE BANK OF INDIA(508548)
105 Parvathipuram AP-02-006-005-010/060015
() 		0202006000NRG25150520241861970 15/05/2024 Krishnaveni 0202006WL021810 Krishnaveni 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402225 MR MUGIDI KRISHNAVENI STATE BANK OF INDIA(508548)
106 Parvathipuram AP-02-006-005-010/060016
() 		0202006000NRG25150520241858255 15/05/2024 Sreeraamulu 0202006WL021786 Sreeraamulu 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124402169 REDDI SRIRAMULU IDFC BANK LIMITED(608117)
107 Parvathipuram AP-02-006-005-010/060021
() 		0202006000NRG25150520241861973 15/05/2024 Satyavati 0202006WL021810 Satyavati 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402262 Arisala Satyavathi IDFC BANK LIMITED(608117)
108 Parvathipuram AP-02-006-005-010/060021
() 		0202006000NRG25150520241861972 15/05/2024 SEETHARAM 0202006WL021810 SEETHARAM 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402185 ARISARLA SEETHARAM IDFC BANK LIMITED(608117)
109 Parvathipuram AP-02-006-005-010/060023
() 		0202006000NRG25150520241861974 15/05/2024 Bhavaani 0202006WL021810 Bhavaani 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402290 MRS ALAJANGI BHAVANI STATE BANK OF INDIA(508548)
110 Parvathipuram AP-02-006-005-010/060023
() 		0202006000NRG25150520241861975 15/05/2024 Krishna 0202006WL021810 Krishna 00415 SBIN0001848 755 755 Processed 18/05/2024 4124401916 KRISHNA ALAJANGI STATE BANK OF INDIA(508548)
111 Parvathipuram AP-02-006-005-010/060024
() 		0202006000NRG25150520241861976 15/05/2024 Prakaasham 0202006WL021810 Prakaasham 00415 SBIN0001848 1007 1007 Processed 18/05/2024 4124401921 PRAKASH RAO ALAJANGI STATE BANK OF INDIA(508548)
112 Parvathipuram AP-02-006-005-010/060024
() 		0202006000NRG25150520241861977 15/05/2024 Rama 0202006WL021810 Rama 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402213 ALAJANGI RAMA IDFC BANK LIMITED(608117)
113 Parvathipuram AP-02-006-005-010/060025
() 		0202006000NRG25150520241861978 15/05/2024 kumari 0202006WL021810 kumari 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402015 MRS ALAJANGI KUMARI STATE BANK OF INDIA(508548)
114 Parvathipuram AP-02-006-005-010/060026
() 		0202006000NRG25150520241861979 15/05/2024 Somaachaari 0202006WL021810 Somaachaari 00415 SBIN0001848 1007 1007 Processed 18/05/2024 4124402401 ALAJANGI SWAMACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
115 Parvathipuram AP-02-006-005-010/060026
() 		0202006000NRG25150520241861980 15/05/2024 vijayalakshmi 0202006WL021810 vijayalakshmi 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402040 ALAJANGI VIJAYALAXMI IDFC BANK LIMITED(608117)
116 Parvathipuram AP-02-006-005-010/060027
() 		0202006000NRG25150520241861982 15/05/2024 Gouramma 0202006WL021810 Gouramma 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402272 MAJJI GOWRAMMA IDFC BANK LIMITED(608117)
117 Parvathipuram AP-02-006-005-010/060028
() 		0202006000NRG25150520241861984 15/05/2024 NARAYANAMMA 0202006WL021810 NARAYANAMMA 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402358 Mrs MAJJI NARAYANAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
118 Parvathipuram AP-02-006-005-010/060028
() 		0202006000NRG25150520241861983 15/05/2024 RAMULU 0202006WL021810 RAMULU 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402355 MR MAJJI RAMULU STATE BANK OF INDIA(508548)
119 Parvathipuram AP-02-006-005-010/060035
() 		0202006000NRG25150520241862681 15/05/2024 Durgamma 0202006WL021814 Durgamma 00415 SBIN0001848 1256 1256 Processed 18/05/2024 4124402259 MRS MAJJI DURGAMMA STATE BANK OF INDIA(508548)
120 Parvathipuram AP-02-006-005-010/060038
() 		0202006000NRG25150520241862687 15/05/2024 suseela 0202006WL021814 suseela 00415 SBIN0001848 1256 1256 Processed 18/05/2024 4124402097 MS THODRANKI SUSEELA STATE BANK OF INDIA(508548)
121 Parvathipuram AP-02-006-005-010/060043
() 		0202006000NRG25150520241861988 15/05/2024 Bamgaaramma 0202006WL021810 Bamgaaramma 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402231 Rompilli Bangaramma IDFC BANK LIMITED(608117)
122 Parvathipuram AP-02-006-005-010/060046
() 		0202006000NRG25150520241858257 15/05/2024 GANGUNAIDU 0202006WL021786 GANGUNAIDU 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124401984 Gottapu Gangu Naidu IDFC BANK LIMITED(608117)
123 Parvathipuram AP-02-006-005-010/060046
() 		0202006000NRG25150520241858258 15/05/2024 Gouramma 0202006WL021786 Gouramma 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124402198 MRS GOTTAPU GOWRAMMA STATE BANK OF INDIA(508548)
124 Parvathipuram AP-02-006-005-010/060048
() 		0202006000NRG25150520241861991 15/05/2024 Naarayanamma 0202006WL021810 Naarayanamma 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402043 MS NARAYANAMMA MAJJI STATE BANK OF INDIA(508548)
125 Parvathipuram AP-02-006-005-010/060048
() 		0202006000NRG25150520241861990 15/05/2024 Raamu 0202006WL021810 Raamu 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124401971 MR MAJJI RAMU STATE BANK OF INDIA(508548)
126 Parvathipuram AP-02-006-005-010/060049
() 		0202006000NRG25150520241863643 15/05/2024 JANAKI 0202006WL021820 JANAKI 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402405 BONDAPALLI JANAKAMMA IDFC BANK LIMITED(608117)
127 Parvathipuram AP-02-006-005-010/060049
() 		0202006000NRG25150520241863642 15/05/2024 RAMARAO 0202006WL021820 RAMARAO 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402609 RAMA RAO BONDAPALLI STATE BANK OF INDIA(508548)
128 Parvathipuram AP-02-006-005-010/060050
() 		0202006000NRG25150520241861992 15/05/2024 Paarvati 0202006WL021810 Paarvati 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402252 MRS JAGANA PARVATHI STATE BANK OF INDIA(508548)
129 Parvathipuram AP-02-006-005-010/060051
() 		0202006000NRG25150520241861993 15/05/2024 Jogunaayudu 0202006WL021810 Jogunaayudu 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402584 THELLA JOGINAIDU IDFC BANK LIMITED(608117)
130 Parvathipuram AP-02-006-005-010/060051
() 		0202006000NRG25150520241861994 15/05/2024 Raamu 0202006WL021810 Raamu 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402059 THELLA RAMU IDFC BANK LIMITED(608117)
131 Parvathipuram AP-02-006-005-010/060055
() 		0202006000NRG25150520241858260 15/05/2024 Kalavati 0202006WL021786 Kalavati 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124402218 Reddi Kalavathi IDFC BANK LIMITED(608117)
132 Parvathipuram AP-02-006-005-010/060055
() 		0202006000NRG25150520241858259 15/05/2024 SATYANARAYANA 0202006WL021786 SATYANARAYANA 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124401876 Reddi Satya Narayana IDFC BANK LIMITED(608117)
133 Parvathipuram AP-02-006-005-010/060057
() 		0202006000NRG25150520241861996 15/05/2024 Gouramma 0202006WL021810 Gouramma 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402282 Gandi Gowramma IDFC BANK LIMITED(608117)
134 Parvathipuram AP-02-006-005-010/060060
() 		0202006000NRG25150520241858261 15/05/2024 Savitri 0202006WL021786 Savitri 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124401975 BANKURU SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Parvathipuram AP-02-006-005-010/060070
() 		0202006000NRG25150520241861997 15/05/2024 Gouramma 0202006WL021810 Gouramma 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402336 Mantri Gowramma AIRTEL PAYMENTS BANK LIMITED(990288)
136 Parvathipuram AP-02-006-005-010/060077
() 		0202006000NRG25150520241862004 15/05/2024 Suryanarayana 0202006WL021810 Suryanarayana 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402123 KOTA SURYANARAYANA BANK OF BARODA(606985)
137 Parvathipuram AP-02-006-005-010/060078
() 		0202006000NRG25150520241862006 15/05/2024 Simhachalam 0202006WL021810 Simhachalam 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402101 Kottaki Simhachalam IDFC BANK LIMITED(608117)
138 Parvathipuram AP-02-006-005-010/060078
() 		0202006000NRG25150520241862007 15/05/2024 Sita 0202006WL021810 Sita 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402333 KOTTAKKI SEETHAMMA IDFC BANK LIMITED(608117)
139 Parvathipuram AP-02-006-005-010/060079
() 		0202006000NRG25150520241862009 15/05/2024 gauramma 0202006WL021810 gauramma 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402237 MS KARANAM GOWRAMMA STATE BANK OF INDIA(508548)
140 Parvathipuram AP-02-006-005-010/060079
() 		0202006000NRG25150520241862008 15/05/2024 VENKATARAMANA 0202006WL021810 VENKATARAMANA 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402479 MR VENKATA RAMANA KARANAM STATE BANK OF INDIA(508548)
141 Parvathipuram AP-02-006-005-010/060081
() 		0202006000NRG25150520241862011 15/05/2024 Lakshmi 0202006WL021810 Lakshmi 00415 SBIN0001848 1007 1007 Processed 18/05/2024 4124402233 MRS GOPPISETTI LAKSHMI STATE BANK OF INDIA(508548)
142 Parvathipuram AP-02-006-005-010/060086
() 		0202006000NRG25150520241862013 15/05/2024 Sarswati 0202006WL021810 Sarswati 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402316 MRS GULAVILLI SARASWATHI STATE BANK OF INDIA(508548)
143 Parvathipuram AP-02-006-005-010/060088
() 		0202006000NRG25150520241862695 15/05/2024 chinammalu 0202006WL021814 chinammalu 00415 SBIN0001848 1256 1256 Processed 18/05/2024 4124402046 Yarralapu Chinnammalu IDFC BANK LIMITED(608117)
144 Parvathipuram AP-02-006-005-010/060090
() 		0202006000NRG25150520241862014 15/05/2024 managamma 0202006WL021810 managamma 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402278 MRS MAJJI MANGAMMA STATE BANK OF INDIA(508548)
145 Parvathipuram AP-02-006-005-010/060091
() 		0202006000NRG25150520241862016 15/05/2024 Sarojini 0202006WL021810 Sarojini 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402012 MRS MAJJI SAROJINI STATE BANK OF INDIA(508548)
146 Parvathipuram AP-02-006-005-010/060092
() 		0202006000NRG25150520241862018 15/05/2024 Abaddam 0202006WL021810 Abaddam 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402236 MRS KARANAM KANAKALAKSHMI STATE BANK OF INDIA(508548)
147 Parvathipuram AP-02-006-005-010/060093
() 		0202006000NRG25150520241862020 15/05/2024 Ramulamma 0202006WL021810 Ramulamma 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402232 MRS YARARRAPU RAMULAMMA STATE BANK OF INDIA(508548)
148 Parvathipuram AP-02-006-005-010/060095
() 		0202006000NRG25150520241862021 15/05/2024 Pakiru 0202006WL021810 Pakiru 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402299 MR YARRAPU PAKEERU STATE BANK OF INDIA(508548)
149 Parvathipuram AP-02-006-005-010/060095
() 		0202006000NRG25150520241862022 15/05/2024 Ramulamma 0202006WL021810 Ramulamma 00415 SBIN0001848 1007 1007 Processed 18/05/2024 4124402300 MR YARRAPU RAMU STATE BANK OF INDIA(508548)
150 Parvathipuram AP-02-006-005-010/060097
() 		0202006000NRG25150520241862024 15/05/2024 paiditalli 0202006WL021810 paiditalli 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402102 MRS YARRARAPU PAIDITHALLI STATE BANK OF INDIA(508548)
151 Parvathipuram AP-02-006-005-010/060097
() 		0202006000NRG25150520241862023 15/05/2024 Prasad 0202006WL021810 Prasad 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402104 MR YARRARAPU DURGAPRASAD STATE BANK OF INDIA(508548)
152 Parvathipuram AP-02-006-005-010/060102
() 		0202006000NRG25150520241862698 15/05/2024 Dalamma 0202006WL021814 Dalamma 00415 SBIN0001848 1256 1256 Processed 18/05/2024 4124402337 MRS RAJAMAHENDRAPU DHALAMMA STATE BANK OF INDIA(508548)
153 Parvathipuram AP-02-006-005-010/060107
() 		0202006000NRG25150520241863644 15/05/2024 YALLAMMA 0202006WL021820 YALLAMMA 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402356 SINGADI YELLAMMA IDFC BANK LIMITED(608117)
154 Parvathipuram AP-02-006-005-010/060108
() 		0202006000NRG25150520241863645 15/05/2024 Durga 0202006WL021820 Durga 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402239 Singidi Durga IDFC BANK LIMITED(608117)
155 Parvathipuram AP-02-006-005-010/060108
() 		0202006000NRG25150520241863646 15/05/2024 Gamgaraju 0202006WL021820 Gamgaraju 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402449 Singidi Gangarao IDFC BANK LIMITED(608117)
156 Parvathipuram AP-02-006-005-010/060109
() 		0202006000NRG25150520241863648 15/05/2024 GOWRAMMA 0202006WL021820 GOWRAMMA 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124401999 MANDADI GOWRAMMA IDFC BANK LIMITED(608117)
157 Parvathipuram AP-02-006-005-010/060109
() 		0202006000NRG25150520241863649 15/05/2024 Iswaramma 0202006WL021820 Iswaramma 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402309 MRS MANDADI ESWARAMMA STATE BANK OF INDIA(508548)
158 Parvathipuram AP-02-006-005-010/060109
() 		0202006000NRG25150520241863647 15/05/2024 Pakiru 0202006WL021820 Pakiru 00415 SBIN0001848 1006 1006 Processed 18/05/2024 4124402460 MANDADI PAKEERU IDFC BANK LIMITED(608117)
159 Parvathipuram AP-02-006-005-010/060110
() 		0202006000NRG25150520241863650 15/05/2024 paidamma 0202006WL021820 paidamma 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402258 SINGIDI PYDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
160 Parvathipuram AP-02-006-005-010/060113
() 		0202006000NRG25150520241863651 15/05/2024 GOWRU 0202006WL021820 GOWRU 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402065 Singidi Gowramma IDFC BANK LIMITED(608117)
161 Parvathipuram AP-02-006-005-010/060114
() 		0202006000NRG25150520241863652 15/05/2024 Durgamma 0202006WL021820 Durgamma 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402244 MS DURGA SINGIDI STATE BANK OF INDIA(508548)
162 Parvathipuram AP-02-006-005-010/060114
() 		0202006000NRG25150520241863653 15/05/2024 Regalu 0202006WL021820 Regalu 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402537 REGALU SINGIDI STATE BANK OF INDIA(508548)
163 Parvathipuram AP-02-006-005-010/060115
() 		0202006000NRG25150520241863654 15/05/2024 Ravanamma 0202006WL021820 Ravanamma 00415 SBIN0001848 1006 1006 Processed 18/05/2024 4124402276 MRS VELAGADA RAVANAMMA STATE BANK OF INDIA(508548)
164 Parvathipuram AP-02-006-005-010/060116
() 		0202006000NRG25150520241863656 15/05/2024 Appanna 0202006WL021820 Appanna 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402191 BEHARA APPANNA IDFC BANK LIMITED(608117)
165 Parvathipuram AP-02-006-005-010/060116
() 		0202006000NRG25150520241863655 15/05/2024 Gamgamma 0202006WL021820 Gamgamma 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402173 MS BEHARA GANGAMMA STATE BANK OF INDIA(508548)
166 Parvathipuram AP-02-006-005-010/060117
() 		0202006000NRG25150520241863658 15/05/2024 GANGARAO 0202006WL021820 GANGARAO 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402190 SINGIDI PEDAGANGARAO IDFC BANK LIMITED(608117)
167 Parvathipuram AP-02-006-005-010/060118
() 		0202006000NRG25150520241863660 15/05/2024 GOWRI 0202006WL021820 GOWRI 00415 SBIN0001848 1006 1006 Processed 18/05/2024 4124402188 BEHARA GOWRI IDFC BANK LIMITED(608117)
168 Parvathipuram AP-02-006-005-010/060118
() 		0202006000NRG25150520241863659 15/05/2024 RAMANAMMA 0202006WL021820 RAMANAMMA 00415 SBIN0001848 1006 1006 Processed 18/05/2024 4124402187 BEHARA RAVANAMMA PUNJAB NATIONAL BANK(508568)
169 Parvathipuram AP-02-006-005-010/060119
() 		0202006000NRG25150520241863661 15/05/2024 Durga 0202006WL021820 Durga 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402240 SIDDANTHAPU DURGAMMA IDFC BANK LIMITED(608117)
170 Parvathipuram AP-02-006-005-010/060119
() 		0202006000NRG25150520241863662 15/05/2024 Durgaravu 0202006WL021820 Durgaravu 00415 SBIN0001848 1006 1006 Processed 18/05/2024 4124402189 SIDDANTHAPU DURGA RAO IDFC BANK LIMITED(608117)
171 Parvathipuram AP-02-006-005-010/060121
() 		0202006000NRG25150520241863664 15/05/2024 Gurunadham 0202006WL021820 Gurunadham 00415 SBIN0001848 1006 1006 Processed 18/05/2024 4124402132 MR SINGIDI GURUNADHAM STATE BANK OF INDIA(508548)
172 Parvathipuram AP-02-006-005-010/060122
() 		0202006000NRG25150520241863666 15/05/2024 LAKSHMANA 0202006WL021820 LAKSHMANA 00415 SBIN0001848 755 755 Processed 18/05/2024 4124402321 MR BEHARA LAXAMANA RAO STATE BANK OF INDIA(508548)
173 Parvathipuram AP-02-006-005-010/060122
() 		0202006000NRG25150520241863665 15/05/2024 PARVATHI 0202006WL021820 PARVATHI 00415 SBIN0001848 755 755 Processed 18/05/2024 4124402245 MS PARVATHI BHEHARA STATE BANK OF INDIA(508548)
174 Parvathipuram AP-02-006-005-010/060123
() 		0202006000NRG25150520241863667 15/05/2024 Chinatalli 0202006WL021820 Chinatalli 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402171 MS SINGIDI CHINATALLI STATE BANK OF INDIA(508548)
175 Parvathipuram AP-02-006-005-010/060123
() 		0202006000NRG25150520241863668 15/05/2024 THIRUPATHI 0202006WL021820 THIRUPATHI 00415 SBIN0001848 1006 1006 Processed 18/05/2024 4124402565 SINGIDI TIRUPATHIRAO IDFC BANK LIMITED(608117)
176 Parvathipuram AP-02-006-005-010/060125
() 		0202006000NRG25150520241863669 15/05/2024 AMMADAMMA 0202006WL021820 AMMADAMMA 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402461 MRS AMMADAMMA SINGIDI STATE BANK OF INDIA(508548)
177 Parvathipuram AP-02-006-005-010/060127
() 		0202006000NRG25150520241863670 15/05/2024 Appalanarasamma 0202006WL021820 Appalanarasamma 00415 SBIN0001848 1006 1006 Processed 18/05/2024 4124402273 MRS SINGIDI APPALANARASAMMA STATE BANK OF INDIA(508548)
178 Parvathipuram AP-02-006-005-010/060130
() 		0202006000NRG25150520241863673 15/05/2024 Sumdaramma 0202006WL021820 Sumdaramma 00415 SBIN0001848 1006 1006 Processed 18/05/2024 4124401996 MRS SINGIDI SUNDARAMMA STATE BANK OF INDIA(508548)
179 Parvathipuram AP-02-006-005-010/060131
() 		0202006000NRG25150520241863674 15/05/2024 Gamga 0202006WL021820 Gamga 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402175 Siddantapu Ganga IDFC BANK LIMITED(608117)
180 Parvathipuram AP-02-006-005-010/060131
() 		0202006000NRG25150520241863675 15/05/2024 Potayya 0202006WL021820 Potayya 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402538 Siddantapu Potayya IDFC BANK LIMITED(608117)
181 Parvathipuram AP-02-006-005-010/060133
() 		0202006000NRG25150520241863676 15/05/2024 Ramana 0202006WL021820 Ramana 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402067 MRS SINGIDI RAVANAMMA STATE BANK OF INDIA(508548)
182 Parvathipuram AP-02-006-005-010/060134
() 		0202006000NRG25150520241863678 15/05/2024 Narayanamma 0202006WL021820 Narayanamma 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124401974 SINGIDI NARAYANAMMA IDFC BANK LIMITED(608117)
183 Parvathipuram AP-02-006-005-010/060135
() 		0202006000NRG25150520241863680 15/05/2024 Trinadamma 0202006WL021820 Trinadamma 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402238 BEHARA TRINADHAMMA IDFC BANK LIMITED(608117)
184 Parvathipuram AP-02-006-005-010/060136
() 		0202006000NRG25150520241863682 15/05/2024 Appalaraaju 0202006WL021820 Appalaraaju 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402583 SINGIDI APPALARAJU IDFC BANK LIMITED(608117)
185 Parvathipuram AP-02-006-005-010/060136
() 		0202006000NRG25150520241863681 15/05/2024 Lakshmi 0202006WL021820 Lakshmi 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124401987 MRS SINGIDI LAXMI STATE BANK OF INDIA(508548)
186 Parvathipuram AP-02-006-005-010/060137
() 		0202006000NRG25150520241863684 15/05/2024 Gamgaravu 0202006WL021820 Gamgaravu 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402136 Singadi Gangaraju IDFC BANK LIMITED(608117)
187 Parvathipuram AP-02-006-005-010/060137
() 		0202006000NRG25150520241863683 15/05/2024 Radha 0202006WL021820 Radha 00415 SBIN0001848 1006 1006 Processed 18/05/2024 4124402277 MRS SINGIDI RADHA STATE BANK OF INDIA(508548)
188 Parvathipuram AP-02-006-005-010/060138
() 		0202006000NRG25150520241863686 15/05/2024 Lakshmana 0202006WL021820 Lakshmana 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402000 SINGIDI LAXMANA IDFC BANK LIMITED(608117)
189 Parvathipuram AP-02-006-005-010/060138
() 		0202006000NRG25150520241863685 15/05/2024 Raji 0202006WL021820 Raji 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402286 Singidi Rajeswari IDFC BANK LIMITED(608117)
190 Parvathipuram AP-02-006-005-010/060139
() 		0202006000NRG25150520241863687 15/05/2024 Gouru 0202006WL021820 Gouru 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402172 BEHARA GOWRI IDFC BANK LIMITED(608117)
191 Parvathipuram AP-02-006-005-010/060140
() 		0202006000NRG25150520241863689 15/05/2024 Paramma 0202006WL021820 Paramma 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402275 MS MANDADI PARAMMA STATE BANK OF INDIA(508548)
192 Parvathipuram AP-02-006-005-010/060141
() 		0202006000NRG25150520241863690 15/05/2024 Vasantha 0202006WL021820 Vasantha 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402361 MRS AGURU VASANTHA STATE BANK OF INDIA(508548)
193 Parvathipuram AP-02-006-005-010/060142
() 		0202006000NRG25150520241862027 15/05/2024 Paramma 0202006WL021810 Paramma 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124401978 Rompilli Paramma IDFC BANK LIMITED(608117)
194 Parvathipuram AP-02-006-005-010/060152
() 		0202006000NRG25150520241862701 15/05/2024 Ramulamma 0202006WL021814 Ramulamma 00415 SBIN0001848 1256 1256 Processed 18/05/2024 4124402280 MR MANTHINI RAMUDAMMA STATE BANK OF INDIA(508548)
195 Parvathipuram AP-02-006-005-010/060154
() 		0202006000NRG25150520241862028 15/05/2024 PARVATHI 0202006WL021810 PARVATHI 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402385 MR KARANAM PARVATHAMA STATE BANK OF INDIA(508548)
196 Parvathipuram AP-02-006-005-010/060157
() 		0202006000NRG25150520241863691 15/05/2024 Suramma 0202006WL021820 Suramma 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402174 MR GEDAPARTI SURAMMA STATE BANK OF INDIA(508548)
197 Parvathipuram AP-02-006-005-010/060160
() 		0202006000NRG25150520241862702 15/05/2024 Narayana 0202006WL021814 Narayana 00415 SBIN0001848 1256 1256 Processed 18/05/2024 4124402351 MR MAMIDI NARAYANA STATE BANK OF INDIA(508548)
198 Parvathipuram AP-02-006-005-010/060160
() 		0202006000NRG25150520241862703 15/05/2024 Narayanamma 0202006WL021814 Narayanamma 00415 SBIN0001848 1256 1256 Processed 18/05/2024 4124402033 MAMIDI NARAYANAMMA IDFC BANK LIMITED(608117)
199 Parvathipuram AP-02-006-005-010/060161
() 		0202006000NRG25150520241862705 15/05/2024 Somulamma 0202006WL021814 Somulamma 00415 SBIN0001848 1256 1256 Processed 18/05/2024 4124402032 MAMIDI SOMULAMMA IDFC BANK LIMITED(608117)
200 Parvathipuram AP-02-006-005-010/060163
() 		0202006000NRG25150520241862706 15/05/2024 Laksmi 0202006WL021814 Laksmi 00415 SBIN0001848 1256 1256 Processed 18/05/2024 4124402363 MRS ELIMANTHI LAXMI STATE BANK OF INDIA(508548)
201 Parvathipuram AP-02-006-005-010/060165
() 		0202006000NRG25150520241862709 15/05/2024 krishnaveni 0202006WL021814 krishnaveni 00415 SBIN0001848 1256 1256 Processed 18/05/2024 4124402342 MRS KARRI KRISHNAVENI STATE BANK OF INDIA(508548)
202 Parvathipuram AP-02-006-005-010/060167
() 		0202006000NRG25150520241862710 15/05/2024 Brumdavanam 0202006WL021814 Brumdavanam 00415 SBIN0001848 1256 1256 Processed 18/05/2024 4124401873 MR MAHA PATRO BRUNDAVAN STATE BANK OF INDIA(508548)
203 Parvathipuram AP-02-006-005-010/060167
() 		0202006000NRG25150520241862711 15/05/2024 mahalaxmi mahapatro 0202006WL021814 mahalaxmi mahapatro 00415 SBIN0001848 1256 1256 Processed 18/05/2024 4124402115 MS MAHALAXMI MAHAPATRO STATE BANK OF INDIA(508548)
204 Parvathipuram AP-02-006-005-010/060168
() 		0202006000NRG25150520241862030 15/05/2024 SAROJINI 0202006WL021810 SAROJINI 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124401973 MRS SIRA SAROJINI STATE BANK OF INDIA(508548)
205 Parvathipuram AP-02-006-005-010/060175
() 		0202006000NRG25150520241862712 15/05/2024 Simhachalam 0202006WL021814 Simhachalam 00415 SBIN0001848 1256 1256 Processed 18/05/2024 4124402164 MR TUMMALA SIMHACHALAM STATE BANK OF INDIA(508548)
206 Parvathipuram AP-02-006-005-010/060177
() 		0202006000NRG25150520241862714 15/05/2024 Regalu 0202006WL021814 Regalu 00415 SBIN0001848 1256 1256 Processed 18/05/2024 4124402068 MR THUMULA REGALU STATE BANK OF INDIA(508548)
207 Parvathipuram AP-02-006-005-010/060178
() 		0202006000NRG25150520241863694 15/05/2024 GANGAMMA 0202006WL021820 GANGAMMA 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402459 TUMULA GANGAMMA IDFC BANK LIMITED(608117)
208 Parvathipuram AP-02-006-005-010/060178
() 		0202006000NRG25150520241863693 15/05/2024 GANGAULU 0202006WL021820 GANGAULU 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124401983 MR TUMULA GANGULU STATE BANK OF INDIA(508548)
209 Parvathipuram AP-02-006-005-010/060183
() 		0202006000NRG25150520241862716 15/05/2024 Appanna 0202006WL021814 Appanna 00415 SBIN0001848 1005 1005 Processed 18/05/2024 4124401980 MR ROMPILLI APPANNA STATE BANK OF INDIA(508548)
210 Parvathipuram AP-02-006-005-010/060184
() 		0202006000NRG25150520241862718 15/05/2024 Simhachalam 0202006WL021814 Simhachalam 00415 SBIN0001848 1256 1256 Processed 18/05/2024 4124402344 MRS MAMIDI SIMHACHALAM STATE BANK OF INDIA(508548)
211 Parvathipuram AP-02-006-005-010/060186
() 		0202006000NRG25150520241862719 15/05/2024 Jagannadham 0202006WL021814 Jagannadham 00415 SBIN0001848 1256 1256 Processed 18/05/2024 4124402334 MAMIDI JAGANNADHAM IDFC BANK LIMITED(608117)
212 Parvathipuram AP-02-006-005-010/060187
() 		0202006000NRG25150520241862720 15/05/2024 RAMANAMMMA 0202006WL021814 RAMANAMMMA 00415 SBIN0001848 1256 1256 Processed 18/05/2024 4124402274 MAMIDI RAVANAMMA IDFC BANK LIMITED(608117)
213 Parvathipuram AP-02-006-005-010/060194
() 		0202006000NRG25150520241862723 15/05/2024 Gouriprasad 0202006WL021814 Gouriprasad 00415 SBIN0001848 1256 1256 Processed 18/05/2024 4124401944 MR GOWRI PRASADA RAO KOMMANA STATE BANK OF INDIA(508548)
214 Parvathipuram AP-02-006-005-010/060194
() 		0202006000NRG25150520241862724 15/05/2024 triveni 0202006WL021814 triveni 00415 SBIN0001848 1256 1256 Processed 18/05/2024 4124402235 MRS KOMMANA THRIVENI STATE BANK OF INDIA(508548)
215 Parvathipuram AP-02-006-005-010/060196
() 		0202006000NRG25150520241862727 15/05/2024 Nilaveni 0202006WL021814 Nilaveni 00415 SBIN0001848 1256 1256 Processed 18/05/2024 4124402031 RAVADA NEELAVENI PUNJAB NATIONAL BANK(508568)
216 Parvathipuram AP-02-006-005-010/060196
() 		0202006000NRG25150520241862726 15/05/2024 Suryanarayana 0202006WL021814 Suryanarayana 00415 SBIN0001848 1256 1256 Processed 18/05/2024 4124402149 Ravada Suryanarayana IDFC BANK LIMITED(608117)
217 Parvathipuram AP-02-006-005-010/060198
() 		0202006000NRG25150520241863695 15/05/2024 Jagannadham 0202006WL021820 Jagannadham 00415 SBIN0001848 1006 1006 Processed 18/05/2024 4124402349 VELUMAHANTHI JAGANNADHAM IDFC BANK LIMITED(608117)
218 Parvathipuram AP-02-006-005-010/060198
() 		0202006000NRG25150520241863697 15/05/2024 LAKSHMI 0202006WL021820 LAKSHMI 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402310 Yelimanti Lakshmi IDFC BANK LIMITED(608117)
219 Parvathipuram AP-02-006-005-010/060198
() 		0202006000NRG25150520241863696 15/05/2024 MAHALAKSHMI 0202006WL021820 MAHALAKSHMI 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402320 MR JAGANNADHAM VELUMAHANTHI STATE BANK OF INDIA(508548)
220 Parvathipuram AP-02-006-005-010/060200
() 		0202006000NRG25150520241862728 15/05/2024 Padma 0202006WL021814 Padma 00415 SBIN0001848 1256 1256 Processed 18/05/2024 4124402163 MRS ROMPILLI PADMA STATE BANK OF INDIA(508548)
221 Parvathipuram AP-02-006-005-010/060211
() 		0202006000NRG25150520241863698 15/05/2024 Gouramma 0202006WL021820 Gouramma 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402248 MS MIRIYALA GOWRAMMA STATE BANK OF INDIA(508548)
222 Parvathipuram AP-02-006-005-010/060211
() 		0202006000NRG25150520241863699 15/05/2024 Ramu 0202006WL021820 Ramu 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124401976 MR MIRIYALA RAMU STATE BANK OF INDIA(508548)
223 Parvathipuram AP-02-006-005-010/060214
() 		0202006000NRG25150520241863701 15/05/2024 Aarvati 0202006WL021820 Aarvati 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402263 MRS JEELANA PARVATHI STATE BANK OF INDIA(508548)
224 Parvathipuram AP-02-006-005-010/060214
() 		0202006000NRG25150520241863702 15/05/2024 Somulu 0202006WL021820 Somulu 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402186 MR BELLANA SOMULU STATE BANK OF INDIA(508548)
225 Parvathipuram AP-02-006-005-010/060217
() 		0202006000NRG25150520241863704 15/05/2024 SASI 0202006WL021820 SASI 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402383 MRS MAJJI SASI STATE BANK OF INDIA(508548)
226 Parvathipuram AP-02-006-005-010/060218
() 		0202006000NRG25150520241863705 15/05/2024 Annapurnamma 0202006WL021820 Annapurnamma 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402284 MRS PERUMALA ANNAPURNAMMA STATE BANK OF INDIA(508548)
227 Parvathipuram AP-02-006-005-010/060221
() 		0202006000NRG25150520241863706 15/05/2024 Parvatamma 0202006WL021820 Parvatamma 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402119 MS POTULA PARVATHAMMA STATE BANK OF INDIA(508548)
228 Parvathipuram AP-02-006-005-010/060224
() 		0202006000NRG25150520241863707 15/05/2024 Aruna 0202006WL021820 Aruna 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402061 MRS POGIRI ARUNA STATE BANK OF INDIA(508548)
229 Parvathipuram AP-02-006-005-010/060226
() 		0202006000NRG25150520241863708 15/05/2024 Pedavemkayya 0202006WL021820 Pedavemkayya 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402192 MR POTHULA PEDAVENKAYYA STATE BANK OF INDIA(508548)
230 Parvathipuram AP-02-006-005-010/060228
() 		0202006000NRG25150520241863709 15/05/2024 rajesawari 0202006WL021820 rajesawari 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402264 MS DUSARI RAJESWARI STATE BANK OF INDIA(508548)
231 Parvathipuram AP-02-006-005-010/060229
() 		0202006000NRG25150520241863711 15/05/2024 Chamdramma 0202006WL021820 Chamdramma 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402079 MRS REDDY CHANDRAMMA STATE BANK OF INDIA(508548)
232 Parvathipuram AP-02-006-005-010/060233
() 		0202006000NRG25150520241863713 15/05/2024 lakshmi 0202006WL021820 lakshmi 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402058 MIRIYALA LAKSHMI IDFC BANK LIMITED(608117)
233 Parvathipuram AP-02-006-005-010/060233
() 		0202006000NRG25150520241863712 15/05/2024 Pakiru 0202006WL021820 Pakiru 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124401994 MR MIRIYALA PAKIRU STATE BANK OF INDIA(508548)
234 Parvathipuram AP-02-006-005-010/060234
() 		0202006000NRG25150520241863714 15/05/2024 Raamu 0202006WL021820 Raamu 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402566 GUNANA RAMULU IDFC BANK LIMITED(608117)
235 Parvathipuram AP-02-006-005-010/060234
() 		0202006000NRG25150520241863715 15/05/2024 Simhachalam 0202006WL021820 Simhachalam 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402181 MRS GUNANA SIMHACHALAM STATE BANK OF INDIA(508548)
236 Parvathipuram AP-02-006-005-010/060236
() 		0202006000NRG25150520241863717 15/05/2024 Chinnayya 0202006WL021820 Chinnayya 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402125 MR DADI CHINNAYYA STATE BANK OF INDIA(508548)
237 Parvathipuram AP-02-006-005-010/060240
() 		0202006000NRG25150520241863718 15/05/2024 Appamma 0202006WL021820 Appamma 00415 SBIN0001848 1006 1006 Processed 18/05/2024 4124402027 POTHULA APPAMMA IDFC BANK LIMITED(608117)
238 Parvathipuram AP-02-006-005-010/060242
() 		0202006000NRG25150520241863719 15/05/2024 Limgayya 0202006WL021820 Limgayya 00415 SBIN0001848 1006 1006 Processed 18/05/2024 4124402028 POTHULA LINGAYYA BANK OF BARODA(606985)
239 Parvathipuram AP-02-006-005-010/060247
() 		0202006000NRG25150520241862032 15/05/2024 Parvathi 0202006WL021810 Parvathi 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402211 MRS ALAJANGI PARVATHI STATE BANK OF INDIA(508548)
240 Parvathipuram AP-02-006-005-010/060255
() 		0202006000NRG25150520241862730 15/05/2024 Komdamma 0202006WL021814 Komdamma 00415 SBIN0001848 1005 1005 Processed 18/05/2024 4124402608 MRS MIRIYALA KONDAMMA STATE BANK OF INDIA(508548)
241 Parvathipuram AP-02-006-005-010/060258
() 		0202006000NRG25150520241862033 15/05/2024 Narasimhulu 0202006WL021810 Narasimhulu 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402001 MR KOTA NARASIMHULU STATE BANK OF INDIA(508548)
242 Parvathipuram AP-02-006-005-010/060258
() 		0202006000NRG25150520241862034 15/05/2024 Varahalamma 0202006WL021810 Varahalamma 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402010 MRS KOTA VARALAMMA STATE BANK OF INDIA(508548)
243 Parvathipuram AP-02-006-005-010/060288
() 		0202006000NRG25150520241858262 15/05/2024 Bangaramma 0202006WL021786 Bangaramma 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124402586 Marupalli Bangaramma IDFC BANK LIMITED(608117)
244 Parvathipuram AP-02-006-005-010/060303
() 		0202006000NRG25150520241863724 15/05/2024 LATHA 0202006WL021820 LATHA 00415 SBIN0001848 1258 1258 Processed 19/05/2024 4124402391 Miss POGIRI LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Parvathipuram AP-02-006-005-010/060303
() 		0202006000NRG25150520241863722 15/05/2024 Sriraamulu 0202006WL021820 Sriraamulu 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124401972 MR POGIRI SRIRAMULU STATE BANK OF INDIA(508548)
246 Parvathipuram AP-02-006-005-010/060303
() 		0202006000NRG25150520241863723 15/05/2024 Yakasi 0202006WL021820 Yakasi 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402056 MRS POGIRI LAKSHMI STATE BANK OF INDIA(508548)
247 Parvathipuram AP-02-006-005-010/060306
() 		0202006000NRG25150520241862036 15/05/2024 kumari 0202006WL021810 kumari 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402143 MRS SARLANGI KUMARI STATE BANK OF INDIA(508548)
248 Parvathipuram AP-02-006-005-010/060330
() 		0202006000NRG25150520241862037 15/05/2024 paidiraju 0202006WL021810 paidiraju 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402041 GANTREDDI PYDI RAJU UNION BANK OF INDIA(508500)
249 Parvathipuram AP-02-006-005-010/060330
() 		0202006000NRG25150520241862038 15/05/2024 tirupatamma 0202006WL021810 tirupatamma 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402042 MRS GANTREDDI TIRUPATAMMA STATE BANK OF INDIA(508548)
250 Parvathipuram AP-02-006-005-010/060333
() 		0202006000NRG25150520241862039 15/05/2024 GANTREDDI VENKATAMMA 0202006WL021810 GANTREDDI VENKATAMMA 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402153 GANDREDDI VENKATAMMA BANK OF BARODA(606985)
251 Parvathipuram AP-02-006-005-010/060335
() 		0202006000NRG25150520241862040 15/05/2024 venkatamma 0202006WL021810 venkatamma 00415 SBIN0001848 1258 1258 Processed 19/05/2024 4124402392 Mrs REVVALLA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Parvathipuram AP-02-006-005-010/060338
() 		0202006000NRG25150520241862733 15/05/2024 durgamma 0202006WL021814 durgamma 00415 SBIN0001848 1005 1005 Processed 18/05/2024 4124402054 MR ROMPILLI DURGAMMA STATE BANK OF INDIA(508548)
253 Parvathipuram AP-02-006-005-010/060339
() 		0202006000NRG25150520241858263 15/05/2024 jagannadham 0202006WL021786 jagannadham 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124401961 Edubilli Jagannadham IDFC BANK LIMITED(608117)
254 Parvathipuram AP-02-006-005-010/060339
() 		0202006000NRG25150520241858264 15/05/2024 sumati 0202006WL021786 sumati 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124402266 Edubilli Sumathi IDFC BANK LIMITED(608117)
255 Parvathipuram AP-02-006-005-010/060340
() 		0202006000NRG25150520241862043 15/05/2024 jagadeeswari 0202006WL021810 jagadeeswari 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402230 MR GANTREDDI JAGADESWARI STATE BANK OF INDIA(508548)
256 Parvathipuram AP-02-006-005-010/060347
() 		0202006000NRG25150520241862735 15/05/2024 MUGATAMMA 0202006WL021814 MUGATAMMA 00415 SBIN0001848 1256 1256 Processed 18/05/2024 4124402343 MRS VEPATAPU MUGATAMMA STATE BANK OF INDIA(508548)
257 Parvathipuram AP-02-006-005-010/060360
() 		0202006000NRG25150520241862048 15/05/2024 LAKSHMI 0202006WL021810 LAKSHMI 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402261 Gandi Laxmi IDFC BANK LIMITED(608117)
258 Parvathipuram AP-02-006-005-010/060360
() 		0202006000NRG25150520241862047 15/05/2024 polinaidu 0202006WL021810 polinaidu 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402570 POLI NAIDU GANDI STATE BANK OF INDIA(508548)
259 Parvathipuram AP-02-006-005-010/060361
() 		0202006000NRG25150520241862737 15/05/2024 gangamma 0202006WL021814 gangamma 00415 SBIN0001848 1256 1256 Processed 18/05/2024 4124402045 MANTINA GANGAMMA IDFC BANK LIMITED(608117)
260 Parvathipuram AP-02-006-005-010/060369
() 		0202006000NRG25150520241862738 15/05/2024 ganga 0202006WL021814 ganga 00415 SBIN0001848 1256 1256 Processed 18/05/2024 4124402120 BARNALA GANGA IDFC BANK LIMITED(608117)
261 Parvathipuram AP-02-006-005-010/060371
() 		0202006000NRG25150520241863726 15/05/2024 APPAMMA 0202006WL021820 APPAMMA 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124401997 Behara Appamma AIRTEL PAYMENTS BANK LIMITED(990288)
262 Parvathipuram AP-02-006-005-010/060378
() 		0202006000NRG25150520241858266 15/05/2024 damayanthi 0202006WL021786 damayanthi 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124402271 Reddi Dhamayanthi IDFC BANK LIMITED(608117)
263 Parvathipuram AP-02-006-005-010/060378
() 		0202006000NRG25150520241858265 15/05/2024 Ramesh 0202006WL021786 Ramesh 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124402168 REDDI RAMESH IDFC BANK LIMITED(608117)
264 Parvathipuram AP-02-006-005-010/060384
() 		0202006000NRG25150520241862740 15/05/2024 laxmi 0202006WL021814 laxmi 00415 SBIN0001848 1256 1256 Processed 18/05/2024 4124402279 MS YERARRAPU LAKSHMI STATE BANK OF INDIA(508548)
265 Parvathipuram AP-02-006-005-010/060385
() 		0202006000NRG25150520241862051 15/05/2024 simhachalam 0202006WL021810 simhachalam 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402291 Yerrarapu Simhachalam IDFC BANK LIMITED(608117)
266 Parvathipuram AP-02-006-005-010/060390
() 		0202006000NRG25150520241862052 15/05/2024 lakshmi 0202006WL021810 lakshmi 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402234 YARARRAPU LAKSHMI IDFC BANK LIMITED(608117)
267 Parvathipuram AP-02-006-005-010/060394
() 		0202006000NRG25150520241863727 15/05/2024 ravukumar 0202006WL021820 ravukumar 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402329 MR POTHULA RAVI STATE BANK OF INDIA(508548)
268 Parvathipuram AP-02-006-005-010/060396
() 		0202006000NRG25150520241862741 15/05/2024 appalanarasamma 0202006WL021814 appalanarasamma 00415 SBIN0001848 1256 1256 Processed 18/05/2024 4124402112 Alubilli Appalanarasamma IDFC BANK LIMITED(608117)
269 Parvathipuram AP-02-006-005-010/060398
() 		0202006000NRG25150520241863729 15/05/2024 chinnammi 0202006WL021820 chinnammi 00415 SBIN0001848 252 252 Processed 18/05/2024 4124402268 MRS BALASINGI CHINNAMMALU STATE BANK OF INDIA(508548)
270 Parvathipuram AP-02-006-005-010/060399
() 		0202006000NRG25150520241863731 15/05/2024 parvathi 0202006WL021820 parvathi 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402247 MS PARVATHI REDDI STATE BANK OF INDIA(508548)
271 Parvathipuram AP-02-006-005-010/060403
() 		0202006000NRG25150520241863733 15/05/2024 Gamgamma 0202006WL021820 Gamgamma 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402009 MRS SINGIDI GANGA STATE BANK OF INDIA(508548)
272 Parvathipuram AP-02-006-005-010/060403
() 		0202006000NRG25150520241863732 15/05/2024 GURUNADAM 0202006WL021820 GURUNADAM 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402376 MR SINGIDI GURUNADHAM STATE BANK OF INDIA(508548)
273 Parvathipuram AP-02-006-005-010/060405
() 		0202006000NRG25150520241862742 15/05/2024 jyothi 0202006WL021814 jyothi 00415 SBIN0001848 1256 1256 Processed 18/05/2024 4124401995 THADDI JYOTHI IDFC BANK LIMITED(608117)
274 Parvathipuram AP-02-006-005-010/060419
() 		0202006000NRG25150520241862053 15/05/2024 saripalli 0202006WL021810 saripalli 00415 SBIN0001848 1007 1007 Processed 18/05/2024 4124402322 MRS SARIPILLI DURGAMMA STATE BANK OF INDIA(508548)
275 Parvathipuram AP-02-006-005-010/060422
() 		0202006000NRG25150520241858267 15/05/2024 Lokeswari 0202006WL021786 Lokeswari 00415 SBIN0001848 1007 1007 Processed 18/05/2024 4124402137 YELAMARTI LOKESWARI BANK OF INDIA(508505)
276 Parvathipuram AP-02-006-005-010/060423
() 		0202006000NRG25150520241862056 15/05/2024 lakshmi 0202006WL021810 lakshmi 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402375 MRS CHODAVARAPU LAKSHMI STATE BANK OF INDIA(508548)
277 Parvathipuram AP-02-006-005-010/060423
() 		0202006000NRG25150520241862055 15/05/2024 venkataramana 0202006WL021810 venkataramana 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402373 MR CHODAVARAPU VENKATARAMANA STATE BANK OF INDIA(508548)
278 Parvathipuram AP-02-006-005-010/060424
() 		0202006000NRG25150520241862057 15/05/2024 Pavan kumar 0202006WL021810 Pavan kumar 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402156 BALIJIREDDY PAVAN KUMAR ICICI BANK LTD(508534)
279 Parvathipuram AP-02-006-005-010/060428
() 		0202006000NRG25150520241862059 15/05/2024 Anuradha 0202006WL021810 Anuradha 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402377 MRS GODE ANURADHA STATE BANK OF INDIA(508548)
280 Parvathipuram AP-02-006-005-010/060428
() 		0202006000NRG25150520241862058 15/05/2024 SAMBASIVARAM 0202006WL021810 SAMBASIVARAM 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402378 MR GODE SAMBHASIVARAO STATE BANK OF INDIA(508548)
281 Parvathipuram AP-02-006-005-010/060434
() 		0202006000NRG25150520241863734 15/05/2024 Puspa 0202006WL021820 Puspa 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402057 MRS POGIRI PUSPA STATE BANK OF INDIA(508548)
282 Parvathipuram AP-02-006-005-010/060435
() 		0202006000NRG25150520241863735 15/05/2024 Jaya 0202006WL021820 Jaya 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402267 MS GANTA JAYA STATE BANK OF INDIA(508548)
283 Parvathipuram AP-02-006-005-010/060439
() 		0202006000NRG25150520241862061 15/05/2024 Trinadha 0202006WL021810 Trinadha 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124401977 Gottapu Trinadham IDFC BANK LIMITED(608117)
284 Parvathipuram AP-02-006-005-010/060443
() 		0202006000NRG25150520241862064 15/05/2024 maMjula 0202006WL021810 maMjula 00415 SBIN0001848 1007 1007 Processed 18/05/2024 4124402047 MRS MAJJI MANJULA STATE BANK OF INDIA(508548)
285 Parvathipuram AP-02-006-005-010/060447
() 		0202006000NRG25150520241862065 15/05/2024 Seetha 0202006WL021810 Seetha 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402311 MR VELUMAHANTHI SEETHA STATE BANK OF INDIA(508548)
286 Parvathipuram AP-02-006-005-010/060449
() 		0202006000NRG25150520241863737 15/05/2024 Susheela 0202006WL021820 Susheela 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402480 Gembali Suseelamma IDFC BANK LIMITED(608117)
287 Parvathipuram AP-02-006-005-010/060450
() 		0202006000NRG25150520241862067 15/05/2024 Satya Gowri 0202006WL021810 Satya Gowri 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402348 MRS VANDRASI SATYAGOWRI STATE BANK OF INDIA(508548)
288 Parvathipuram AP-02-006-005-010/060458
() 		0202006000NRG25150520241863738 15/05/2024 Nagamani 0202006WL021820 Nagamani 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402265 POTHULA NAGAMANI IDFC BANK LIMITED(608117)
289 Parvathipuram AP-02-006-005-010/060463
() 		0202006000NRG25150520241862069 15/05/2024 Krishnaveni 0202006WL021810 Krishnaveni 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402227 MRS VENGALA KRISHNAVENI STATE BANK OF INDIA(508548)
290 Parvathipuram AP-02-006-005-010/060463
() 		0202006000NRG25150520241862068 15/05/2024 Srihari 0202006WL021810 Srihari 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402022 VENGALA SRIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
291 Parvathipuram AP-02-006-005-010/060467
() 		0202006000NRG25150520241862070 15/05/2024 Parvathamma 0202006WL021810 Parvathamma 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402446 MR PARVATHI ANABTHULA STATE BANK OF INDIA(508548)
292 Parvathipuram AP-02-006-005-010/060468
() 		0202006000NRG25150520241858269 15/05/2024 Nirosha 0202006WL021786 Nirosha 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124402388 CHANAMALLA NIROSHA IDFC BANK LIMITED(608117)
293 Parvathipuram AP-02-006-005-010/060482
() 		0202006000NRG25150520241862746 15/05/2024 Simhachalam 0202006WL021814 Simhachalam 00415 SBIN0001848 1256 1256 Processed 18/05/2024 4124402212 MRS PATRURLA SIMHACHALAM STATE BANK OF INDIA(508548)
294 Parvathipuram AP-02-006-005-010/060482
() 		0202006000NRG25150520241862745 15/05/2024 Venkata Ramana 0202006WL021814 Venkata Ramana 00415 SBIN0001848 1256 1256 Processed 18/05/2024 4124402641 MR PATRULA VENKATA RAMANA A STATE BANK OF INDIA(508548)
295 Parvathipuram AP-02-006-005-010/060485
() 		0202006000NRG25150520241862747 15/05/2024 Lakshmi 0202006WL021814 Lakshmi 00415 SBIN0001848 1256 1256 Processed 18/05/2024 4124402362 MRS PATHRO LAXMI STATE BANK OF INDIA(508548)
296 Parvathipuram AP-02-006-005-010/060487
() 		0202006000NRG25150520241862748 15/05/2024 saraswathi 0202006WL021814 saraswathi 00415 SBIN0001848 1256 1256 Processed 18/05/2024 4124402034 MR SARASWATHI MAHAPATRO STATE BANK OF INDIA(508548)
297 Parvathipuram AP-02-006-005-010/060489
() 		0202006000NRG25150520241862749 15/05/2024 lakshmi 0202006WL021814 lakshmi 00415 SBIN0001848 1256 1256 Processed 18/05/2024 4124402395 MRS MAMIDI LAXMI STATE BANK OF INDIA(508548)
298 Parvathipuram AP-02-006-005-010/060491
() 		0202006000NRG25150520241862751 15/05/2024 durga prasad 0202006WL021814 durga prasad 00415 SBIN0001848 1256 1256 Processed 18/05/2024 4124402341 MR TUMULA DURGA PRASAD STATE BANK OF INDIA(508548)
299 Parvathipuram AP-02-006-005-010/060494
() 		0202006000NRG25150520241862076 15/05/2024 Gowri sankara rao 0202006WL021810 Gowri sankara rao 00415 SBIN0001848 755 755 Processed 18/05/2024 4124402249 MR GOWRSANKARA RAO CHODAVARAPU STATE BANK OF INDIA(508548)
300 Parvathipuram AP-02-006-005-010/060494
() 		0202006000NRG25150520241862077 15/05/2024 Varalaxmi 0202006WL021810 Varalaxmi 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402105 MRS CHODAVARAPU VARALAKSHMI STATE BANK OF INDIA(508548)
301 Parvathipuram AP-02-006-005-010/060495
() 		0202006000NRG25150520241862752 15/05/2024 Sanju 0202006WL021814 Sanju 00415 SBIN0001848 1256 1256 Processed 18/05/2024 4124401959 PANIGRAHI SONJU STATE BANK OF INDIA(508548)
302 Parvathipuram AP-02-006-005-010/060507
() 		0202006000NRG25150520241862754 15/05/2024 Venkatamma 0202006WL021814 Venkatamma 00415 SBIN0001848 1256 1256 Processed 18/05/2024 4124402390 MRS VARRI VENKATAMMA STATE BANK OF INDIA(508548)
303 Parvathipuram AP-02-006-005-010/060510
() 		0202006000NRG25150520241863742 15/05/2024 Murali 0202006WL021820 Murali 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402371 MR AGURU MURALI STATE BANK OF INDIA(508548)
304 Parvathipuram AP-02-006-005-010/060515
() 		0202006000NRG25150520241862079 15/05/2024 SATYAVATHI 0202006WL021810 SATYAVATHI 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402283 MRS KOPPISETTI SATYAVATHI STATE BANK OF INDIA(508548)
305 Parvathipuram AP-02-006-005-010/060532
() 		0202006000NRG25150520241858273 15/05/2024 Gangamma 0202006WL021786 Gangamma 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124402204 AMPAVALLI GANGAMMA IDFC BANK LIMITED(608117)
306 Parvathipuram AP-02-006-005-010/060533
() 		0202006000NRG25150520241863744 15/05/2024 adinarayana 0202006WL021820 adinarayana 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402393 BEHARA ADINRAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
307 Parvathipuram AP-02-006-005-010/060533
() 		0202006000NRG25150520241863745 15/05/2024 Swati 0202006WL021820 Swati 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402339 MRS BEHARA SWATHI STATE BANK OF INDIA(508548)
308 Parvathipuram AP-02-006-005-010/060534
() 		0202006000NRG25150520241862083 15/05/2024 GANAMMA 0202006WL021810 GANAMMA 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402044 MS MANTHINI GANGAMMA STATE BANK OF INDIA(508548)
309 Parvathipuram AP-02-006-005-010/060541
() 		0202006000NRG25150520241863747 15/05/2024 Gopalam 0202006WL021820 Gopalam 00415 SBIN0001848 1006 1006 Processed 18/05/2024 4124402131 SINGIDI GOPALA RAO BANK OF BARODA(606985)
310 Parvathipuram AP-02-006-005-010/060543
() 		0202006000NRG25150520241863749 15/05/2024 Vamdrasi 0202006WL021820 Vamdrasi 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402021 MR POTHULA VANDRASI STATE BANK OF INDIA(508548)
311 Parvathipuram AP-02-006-005-010/060553
() 		0202006000NRG25150520241863751 15/05/2024 Prasadaravu 0202006WL021820 Prasadaravu 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402359 MRS GUNANA PRASAD STATE BANK OF INDIA(508548)
312 Parvathipuram AP-02-006-005-010/060553
() 		0202006000NRG25150520241863752 15/05/2024 yashodamma 0202006WL021820 yashodamma 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402049 MS PITTA YASHODAMMA STATE BANK OF INDIA(508548)
313 Parvathipuram AP-02-006-005-010/160570
() 		0202006000NRG25150520241862755 15/05/2024 TUMULA VENKATA LAXMi 0202006WL021814 TUMULA VENKATA LAXMi 00415 SBIN0001848 1256 1256 Processed 18/05/2024 4124402406 MRS TUMULA VENKATA LAXMI STATE BANK OF INDIA(508548)
314 Parvathipuram AP-02-006-005-012/010002
() 		0202006000NRG25150520241862087 15/05/2024 SATYAVATHI 0202006WL021810 SATYAVATHI 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402075 Pappala Satyavathamma IDFC BANK LIMITED(608117)
315 Parvathipuram AP-02-006-005-012/010002
() 		0202006000NRG25150520241862086 15/05/2024 SIMHACHALAM 0202006WL021810 SIMHACHALAM 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402357 Pappala Kondalarao IDFC BANK LIMITED(608117)
316 Parvathipuram AP-02-006-005-012/010008
() 		0202006000NRG25150520241858274 15/05/2024 Daalinayudu 0202006WL021786 Daalinayudu 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124402182 VELAMALI DALINAIDU IDFC BANK LIMITED(608117)
317 Parvathipuram AP-02-006-005-012/010008
() 		0202006000NRG25150520241858275 15/05/2024 Gouramma 0202006WL021786 Gouramma 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124402223 Velamala Gowru IDFC BANK LIMITED(608117)
318 Parvathipuram AP-02-006-005-012/010010
() 		0202006000NRG25150520241862089 15/05/2024 Durgamma 0202006WL021810 Durgamma 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402214 MRS PEDEREDDLA DURGAMMA STATE BANK OF INDIA(508548)
319 Parvathipuram AP-02-006-005-012/010011
() 		0202006000NRG25150520241858276 15/05/2024 Brahmam 0202006WL021786 Brahmam 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124402567 VEMULA BRAHMAM PUNJAB NATIONAL BANK(508568)
320 Parvathipuram AP-02-006-005-012/010011
() 		0202006000NRG25150520241858277 15/05/2024 Raajeeshwari 0202006WL021786 Raajeeshwari 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124402161 Vemula Rajeswari IDFC BANK LIMITED(608117)
321 Parvathipuram AP-02-006-005-012/010014
() 		0202006000NRG25150520241858278 15/05/2024 Prasad 0202006WL021786 Prasad 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124402369 MR BADE PRASADARAO STATE BANK OF INDIA(508548)
322 Parvathipuram AP-02-006-005-012/010014
() 		0202006000NRG25150520241858279 15/05/2024 Rajeswari 0202006WL021786 Rajeswari 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124402304 MRS BADE RAJESWARI LTI STATE BANK OF INDIA(508548)
323 Parvathipuram AP-02-006-005-012/010018
() 		0202006000NRG25150520241858283 15/05/2024 Paarvatamma 0202006WL021786 Paarvatamma 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124402568 Jagana Parvathi IDFC BANK LIMITED(608117)
324 Parvathipuram AP-02-006-005-012/010019
() 		0202006000NRG25150520241858285 15/05/2024 Ammadamma 0202006WL021786 Ammadamma 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124402055 Velamala Ammadamma IDFC BANK LIMITED(608117)
325 Parvathipuram AP-02-006-005-012/010021
() 		0202006000NRG25150520241858286 15/05/2024 Arudramma 0202006WL021786 Arudramma 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124402016 REDDI ARUDRA IDFC BANK LIMITED(608117)
326 Parvathipuram AP-02-006-005-012/010023
() 		0202006000NRG25150520241858287 15/05/2024 Kesavaraavu 0202006WL021786 Kesavaraavu 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124402148 Vangapandu Kesava Naidu IDFC BANK LIMITED(608117)
327 Parvathipuram AP-02-006-005-012/010023
() 		0202006000NRG25150520241858288 15/05/2024 Varalakshmi 0202006WL021786 Varalakshmi 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124402612 Vangapandu Vara Lakshmi IDFC BANK LIMITED(608117)
328 Parvathipuram AP-02-006-005-012/010024
() 		0202006000NRG25150520241858289 15/05/2024 Murali 0202006WL021786 Murali 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124401960 MURALIDHAR VANGAPANDU IDBI BANK(607095)
329 Parvathipuram AP-02-006-005-012/010024
() 		0202006000NRG25150520241858290 15/05/2024 Parvatamma 0202006WL021786 Parvatamma 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124401866 Vangapandu Parvathi IDFC BANK LIMITED(608117)
330 Parvathipuram AP-02-006-005-012/010025
() 		0202006000NRG25150520241858292 15/05/2024 Annapurnamma 0202006WL021786 Annapurnamma 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124402281 Vangapandu Annapurnamma IDFC BANK LIMITED(608117)
331 Parvathipuram AP-02-006-005-012/010025
() 		0202006000NRG25150520241858291 15/05/2024 Simhachalam 0202006WL021786 Simhachalam 00415 SBIN0001848 1007 1007 Processed 18/05/2024 4124402128 MR VANGAPANDU SIMHACHALAM STATE BANK OF INDIA(508548)
332 Parvathipuram AP-02-006-005-012/010027
() 		0202006000NRG25150520241858296 15/05/2024 Gouramma 0202006WL021786 Gouramma 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124402062 Bongu Gowramma IDFC BANK LIMITED(608117)
333 Parvathipuram AP-02-006-005-012/010027
() 		0202006000NRG25150520241858295 15/05/2024 Raminayudu 0202006WL021786 Raminayudu 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124402613 RAMU BONGU STATE BANK OF INDIA(508548)
334 Parvathipuram AP-02-006-005-012/010029
() 		0202006000NRG25150520241858298 15/05/2024 Chinnammi 0202006WL021786 Chinnammi 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124402569 Bongu Chinnammi IDFC BANK LIMITED(608117)
335 Parvathipuram AP-02-006-005-012/010032
() 		0202006000NRG25150520241858299 15/05/2024 Durgaaprasaad 0202006WL021786 Durgaaprasaad 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124401930 TANNA DURGAPRASAD RAO STATE BANK OF INDIA(508548)
336 Parvathipuram AP-02-006-005-012/010033
() 		0202006000NRG25150520241858301 15/05/2024 Bamgarinayudu 0202006WL021786 Bamgarinayudu 00415 SBIN0001848 1007 1007 Processed 18/05/2024 4124402447 MR BANGARU NAIDU TANNA STATE BANK OF INDIA(508548)
337 Parvathipuram AP-02-006-005-012/010033
() 		0202006000NRG25150520241858302 15/05/2024 Mangamma 0202006WL021786 Mangamma 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124402254 Tanna Mangamma IDFC BANK LIMITED(608117)
338 Parvathipuram AP-02-006-005-012/010040
() 		0202006000NRG25150520241858304 15/05/2024 Mahalakshmi 0202006WL021786 Mahalakshmi 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124402571 Rompilli Mahalaxmi IDFC BANK LIMITED(608117)
339 Parvathipuram AP-02-006-005-012/010040
() 		0202006000NRG25150520241858303 15/05/2024 RAMAKRISHNA 0202006WL021786 RAMAKRISHNA 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124402410 Rompillli Ramakrishna IDFC BANK LIMITED(608117)
340 Parvathipuram AP-02-006-005-012/010041
() 		0202006000NRG25150520241858306 15/05/2024 Tavitamma 0202006WL021786 Tavitamma 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124402229 MRS TAVITAMMA NAIDU STATE BANK OF INDIA(508548)
341 Parvathipuram AP-02-006-005-012/010041
() 		0202006000NRG25150520241858305 15/05/2024 Virabhadhrudu 0202006WL021786 Virabhadhrudu 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124401992 MR NAIDU VEERABHADRUDU STATE BANK OF INDIA(508548)
342 Parvathipuram AP-02-006-005-012/010047
() 		0202006000NRG25150520241862096 15/05/2024 Janaki 0202006WL021810 Janaki 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402221 Teela Janaki IDFC BANK LIMITED(608117)
343 Parvathipuram AP-02-006-005-012/010049
() 		0202006000NRG25150520241858310 15/05/2024 Renuka 0202006WL021786 Renuka 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124402220 MS TEELA RENUKA STATE BANK OF INDIA(508548)
344 Parvathipuram AP-02-006-005-012/010049
() 		0202006000NRG25150520241858309 15/05/2024 Somi Nayudu 0202006WL021786 Somi Nayudu 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124402193 Teela Swami Naidu IDFC BANK LIMITED(608117)
345 Parvathipuram AP-02-006-005-012/010051
() 		0202006000NRG25150520241862097 15/05/2024 Jayamma 0202006WL021810 Jayamma 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402255 Bade Jayamma IDFC BANK LIMITED(608117)
346 Parvathipuram AP-02-006-005-012/010052
() 		0202006000NRG25150520241862099 15/05/2024 Mamgamma 0202006WL021810 Mamgamma 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402611 MS MANGAMMA BADE STATE BANK OF INDIA(508548)
347 Parvathipuram AP-02-006-005-012/010055
() 		0202006000NRG25150520241858313 15/05/2024 kRISHNAVENI 0202006WL021786 kRISHNAVENI 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124402352 MRS PINNINTI KRISHNAVENI STATE BANK OF INDIA(508548)
348 Parvathipuram AP-02-006-005-012/010057
() 		0202006000NRG25150520241858314 15/05/2024 Joginayudu 0202006WL021786 Joginayudu 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124402134 Reddi Jogi Naidu IDFC BANK LIMITED(608117)
349 Parvathipuram AP-02-006-005-012/010057
() 		0202006000NRG25150520241858315 15/05/2024 Nirmalamma 0202006WL021786 Nirmalamma 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124402197 Reddi Nirmala IDFC BANK LIMITED(608117)
350 Parvathipuram AP-02-006-005-012/010062
() 		0202006000NRG25150520241858317 15/05/2024 Gouru Nayudu 0202006WL021786 Gouru Nayudu 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124402129 Tanna Gowrunaidu IDFC BANK LIMITED(608117)
351 Parvathipuram AP-02-006-005-012/010063
() 		0202006000NRG25150520241858319 15/05/2024 Trinadhamma 0202006WL021786 Trinadhamma 00415 SBIN0001848 1007 1007 Processed 18/05/2024 4124401888 Vangapandu Trinadha IDFC BANK LIMITED(608117)
352 Parvathipuram AP-02-006-005-012/010066
() 		0202006000NRG25150520241858320 15/05/2024 RANGARAO 0202006WL021786 RANGARAO 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124401970 Naidu Ranga Rao IDFC BANK LIMITED(608117)
353 Parvathipuram AP-02-006-005-012/010068
() 		0202006000NRG25150520241862108 15/05/2024 Appalanarasamma 0202006WL021810 Appalanarasamma 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402074 Dokala Appalanarasamma IDFC BANK LIMITED(608117)
354 Parvathipuram AP-02-006-005-012/010069
() 		0202006000NRG25150520241858322 15/05/2024 Varalakshmi 0202006WL021786 Varalakshmi 00415 SBIN0001848 755 755 Processed 18/05/2024 4124402194 DOKALA VARALAKSHMI UNION BANK OF INDIA(508500)
355 Parvathipuram AP-02-006-005-012/010070
() 		0202006000NRG25150520241858324 15/05/2024 SATYAVATHI 0202006WL021786 SATYAVATHI 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124402201 Dokala Satyavathi AIRTEL PAYMENTS BANK LIMITED(990288)
356 Parvathipuram AP-02-006-005-012/010070
() 		0202006000NRG25150520241858323 15/05/2024 SIMHACHALAM 0202006WL021786 SIMHACHALAM 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124402379 MR SIMHACHALAM DOKALA STATE BANK OF INDIA(508548)
357 Parvathipuram AP-02-006-005-012/010073
() 		0202006000NRG25150520241858325 15/05/2024 Chinatalli 0202006WL021786 Chinatalli 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124402448 VANGAPANDU CHINNA THALLI STATE BANK OF INDIA(508548)
358 Parvathipuram AP-02-006-005-012/010073
() 		0202006000NRG25150520241858326 15/05/2024 Gourunayudu 0202006WL021786 Gourunayudu 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124402445 MR GOWRUNBAIDU VANGAPANDU STATE BANK OF INDIA(508548)
359 Parvathipuram AP-02-006-005-012/010076
() 		0202006000NRG25150520241858330 15/05/2024 ANNAPURNA 0202006WL021786 ANNAPURNA 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124402080 MRS TANNA ANAPURNA STATE BANK OF INDIA(508548)
360 Parvathipuram AP-02-006-005-012/010077
() 		0202006000NRG25150520241858331 15/05/2024 PAKEERU 0202006WL021786 PAKEERU 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124401864 Tanna Pakeeru IDFC BANK LIMITED(608117)
361 Parvathipuram AP-02-006-005-012/010077
() 		0202006000NRG25150520241858332 15/05/2024 SIMHACHALAM 0202006WL021786 SIMHACHALAM 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124402314 Thanna Simhachalam IDFC BANK LIMITED(608117)
362 Parvathipuram AP-02-006-005-012/010079
() 		0202006000NRG25150520241862109 15/05/2024 Gourunayudu 0202006WL021810 Gourunayudu 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124401909 TEELA GOWRUNAIDU IDFC BANK LIMITED(608117)
363 Parvathipuram AP-02-006-005-012/010079
() 		0202006000NRG25150520241862110 15/05/2024 Parvati 0202006WL021810 Parvati 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402305 TEELA PARVATI IDFC BANK LIMITED(608117)
364 Parvathipuram AP-02-006-005-012/010083
() 		0202006000NRG25150520241858334 15/05/2024 JAYAMMA 0202006WL021786 JAYAMMA 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124402215 Rompilli Jayalaxmi AIRTEL PAYMENTS BANK LIMITED(990288)
365 Parvathipuram AP-02-006-005-012/010084
() 		0202006000NRG25150520241858335 15/05/2024 Lakshmi 0202006WL021786 Lakshmi 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124402110 Naidu Laxmi IDFC BANK LIMITED(608117)
366 Parvathipuram AP-02-006-005-012/010084
() 		0202006000NRG25150520241858336 15/05/2024 ramesh 0202006WL021786 ramesh 00415 SBIN0001848 252 252 Processed 18/05/2024 4124402159 Naidu Ramesh IDFC BANK LIMITED(608117)
367 Parvathipuram AP-02-006-005-012/010087
() 		0202006000NRG25150520241858337 15/05/2024 Lakshmi 0202006WL021786 Lakshmi 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124401956 Penta Lakshmi IDFC BANK LIMITED(608117)
368 Parvathipuram AP-02-006-005-012/010089
() 		0202006000NRG25150520241862113 15/05/2024 Sujatamma 0202006WL021810 Sujatamma 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402219 Theela Sujatamma AIRTEL PAYMENTS BANK LIMITED(990288)
369 Parvathipuram AP-02-006-005-012/010089
() 		0202006000NRG25150520241862114 15/05/2024 THEELA ANITHA 0202006WL021810 THEELA ANITHA 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402345 MISS THEELA ANITHA STATE BANK OF INDIA(508548)
370 Parvathipuram AP-02-006-005-012/010090
() 		0202006000NRG25150520241862116 15/05/2024 Annapurnamma 0202006WL021810 Annapurnamma 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402053 Teela Annapurna IDFC BANK LIMITED(608117)
371 Parvathipuram AP-02-006-005-012/010090
() 		0202006000NRG25150520241862115 15/05/2024 APPALANAIDU 0202006WL021810 APPALANAIDU 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402610 Teela Appala Naidu IDFC BANK LIMITED(608117)
372 Parvathipuram AP-02-006-005-012/010091
() 		0202006000NRG25150520241858339 15/05/2024 Lakshmi 0202006WL021786 Lakshmi 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124402071 Gandi Gandiramalakshmi IDFC BANK LIMITED(608117)
373 Parvathipuram AP-02-006-005-012/010097
() 		0202006000NRG25150520241858342 15/05/2024 Gamgamma 0202006WL021786 Gamgamma 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124402287 MRS NAIDU GANGAMMA STATE BANK OF INDIA(508548)
374 Parvathipuram AP-02-006-005-012/010100
() 		0202006000NRG25150520241858344 15/05/2024 Chinnamma 0202006WL021786 Chinnamma 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124402073 Chinnammi Rompilli IDFC BANK LIMITED(608117)
375 Parvathipuram AP-02-006-005-012/010100
() 		0202006000NRG25150520241858343 15/05/2024 POLINAIDU 0202006WL021786 POLINAIDU 00415 SBIN0001848 252 252 Processed 18/05/2024 4124401990 Polinayudu Rompilli IDFC BANK LIMITED(608117)
376 Parvathipuram AP-02-006-005-012/010103
() 		0202006000NRG25150520241862120 15/05/2024 KANCHEMMA 0202006WL021810 KANCHEMMA 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402623 Pediredla Kanchimma IDFC BANK LIMITED(608117)
377 Parvathipuram AP-02-006-005-012/010105
() 		0202006000NRG25150520241858345 15/05/2024 Narayanamma 0202006WL021786 Narayanamma 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124402117 Rompilli Narayanamma IDFC BANK LIMITED(608117)
378 Parvathipuram AP-02-006-005-012/010111
() 		0202006000NRG25150520241862122 15/05/2024 lakshmi 0202006WL021810 lakshmi 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402302 Tumarada Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
379 Parvathipuram AP-02-006-005-012/010111
() 		0202006000NRG25150520241862121 15/05/2024 Sankararao 0202006WL021810 Sankararao 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402413 MR TUMARADA SANKARARAO STATE BANK OF INDIA(508548)
380 Parvathipuram AP-02-006-005-012/010116
() 		0202006000NRG25150520241858346 15/05/2024 Gamgamma 0202006WL021786 Gamgamma 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124402072 MRS KALIPINDI GANGAMMA STATE BANK OF INDIA(508548)
381 Parvathipuram AP-02-006-005-012/010123
() 		0202006000NRG25150520241858348 15/05/2024 Annapurnamma 0202006WL021786 Annapurnamma 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124402018 Akula Annapurna IDFC BANK LIMITED(608117)
382 Parvathipuram AP-02-006-005-012/010124
() 		0202006000NRG25150520241858350 15/05/2024 Appalanarasamma 0202006WL021786 Appalanarasamma 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124402207 MS ROMPILLI APPALANARASAMMA STATE BANK OF INDIA(508548)
383 Parvathipuram AP-02-006-005-012/010124
() 		0202006000NRG25150520241858349 15/05/2024 Pakiru 0202006WL021786 Pakiru 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124402178 MR ROMPILLI KESAVA NAIDU STATE BANK OF INDIA(508548)
384 Parvathipuram AP-02-006-005-012/010127
() 		0202006000NRG25150520241858351 15/05/2024 Badarinarayana 0202006WL021786 Badarinarayana 00415 SBIN0001848 755 755 Processed 18/05/2024 4124401991 MR BADIRINARAYANA PEDIREDLA STATE BANK OF INDIA(508548)
385 Parvathipuram AP-02-006-005-012/010130
() 		0202006000NRG25150520241858353 15/05/2024 Jaggunayudu 0202006WL021786 Jaggunayudu 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124402318 Rompilii Jaggunaidu IDFC BANK LIMITED(608117)
386 Parvathipuram AP-02-006-005-012/010130
() 		0202006000NRG25150520241858354 15/05/2024 Subhadramma 0202006WL021786 Subhadramma 00415 SBIN0001848 1007 1007 Processed 18/05/2024 4124402241 Rompilli Subadramma IDFC BANK LIMITED(608117)
387 Parvathipuram AP-02-006-005-012/010133
() 		0202006000NRG25150520241862125 15/05/2024 Satyavati 0202006WL021810 Satyavati 00415 SBIN0001848 1007 1007 Processed 18/05/2024 4124402070 DOKALA SATTEMMA UNION BANK OF INDIA(508500)
388 Parvathipuram AP-02-006-005-012/010134
() 		0202006000NRG25150520241858355 15/05/2024 Lakshmi 0202006WL021786 Lakshmi 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124401988 Rompilli Lakshmi IDFC BANK LIMITED(608117)
389 Parvathipuram AP-02-006-005-012/010135
() 		0202006000NRG25150520241858356 15/05/2024 Lakshmi 0202006WL021786 Lakshmi 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124402210 MRS VELAMALA LAKSHMI STATE BANK OF INDIA(508548)
390 Parvathipuram AP-02-006-005-012/010144
() 		0202006000NRG25150520241862126 15/05/2024 Lakshmana 0202006WL021810 Lakshmana 00415 SBIN0001848 1007 1007 Processed 18/05/2024 4124402183 MR DUVVANA LAXAMANA RAO STATE BANK OF INDIA(508548)
391 Parvathipuram AP-02-006-005-012/010144
() 		0202006000NRG25150520241862127 15/05/2024 Ravanamma 0202006WL021810 Ravanamma 00415 SBIN0001848 1007 1007 Processed 18/05/2024 4124402184 MRS DUVVANA RAVANAMMA STATE BANK OF INDIA(508548)
392 Parvathipuram AP-02-006-005-012/010145
() 		0202006000NRG25150520241862128 15/05/2024 Simhachalam 0202006WL021810 Simhachalam 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402346 Naidu Simhachlam IDFC BANK LIMITED(608117)
393 Parvathipuram AP-02-006-005-012/010146
() 		0202006000NRG25150520241862130 15/05/2024 Parvatamma 0202006WL021810 Parvatamma 00415 SBIN0001848 1007 1007 Processed 18/05/2024 4124402205 MRS DUVVANA PARVATHI STATE BANK OF INDIA(508548)
394 Parvathipuram AP-02-006-005-012/010149
() 		0202006000NRG25150520241858361 15/05/2024 Raammurti 0202006WL021786 Raammurti 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124402412 MR BADE RAMA MURTHI STATE BANK OF INDIA(508548)
395 Parvathipuram AP-02-006-005-012/010149
() 		0202006000NRG25150520241858362 15/05/2024 Ravanamma 0202006WL021786 Ravanamma 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124402260 Bade Ravanamma IDFC BANK LIMITED(608117)
396 Parvathipuram AP-02-006-005-012/010150
() 		0202006000NRG25150520241858363 15/05/2024 Durgaprasadarav 0202006WL021786 Durgaprasadarav 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124402008 MR DUVANA DURGA PRASAD STATE BANK OF INDIA(508548)
397 Parvathipuram AP-02-006-005-012/010150
() 		0202006000NRG25150520241858364 15/05/2024 Ravanamma 0202006WL021786 Ravanamma 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124402147 Duvvana Ramanamma IDFC BANK LIMITED(608117)
398 Parvathipuram AP-02-006-005-012/010151
() 		0202006000NRG25150520241858366 15/05/2024 Parvati 0202006WL021786 Parvati 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124402202 Duvvana Parvathi IDFC BANK LIMITED(608117)
399 Parvathipuram AP-02-006-005-012/010151
() 		0202006000NRG25150520241858365 15/05/2024 TATABABU 0202006WL021786 TATABABU 00415 SBIN0001848 1007 1007 Processed 18/05/2024 4124402624 DUVVANA THATHABABU INDIA POST PAYMENTS BANK LIMITED(508528)
400 Parvathipuram AP-02-006-005-012/010160
() 		0202006000NRG25150520241862135 15/05/2024 Mahalakshmi 0202006WL021810 Mahalakshmi 00415 SBIN0001848 1007 1007 Processed 18/05/2024 4124402216 Gandi Mahalaxmi IDFC BANK LIMITED(608117)
401 Parvathipuram AP-02-006-005-012/010160
() 		0202006000NRG25150520241862134 15/05/2024 Prasaad 0202006WL021810 Prasaad 00415 SBIN0001848 1007 1007 Processed 18/05/2024 4124402217 Gandi Prasad IDFC BANK LIMITED(608117)
402 Parvathipuram AP-02-006-005-012/010161
() 		0202006000NRG25150520241862136 15/05/2024 Krishnamnayudu 0202006WL021810 Krishnamnayudu 00415 SBIN0001848 1007 1007 Processed 18/05/2024 4124402180 MR ROMPILLI KRISHNAM NAIDU STATE BANK OF INDIA(508548)
403 Parvathipuram AP-02-006-005-012/010164
() 		0202006000NRG25150520241862138 15/05/2024 Anasuryamma 0202006WL021810 Anasuryamma 00415 SBIN0001848 1007 1007 Processed 18/05/2024 4124402200 MRS DUVVANA ANASUYA STATE BANK OF INDIA(508548)
404 Parvathipuram AP-02-006-005-012/010164
() 		0202006000NRG25150520241862137 15/05/2024 Kaaminaayudu 0202006WL021810 Kaaminaayudu 00415 SBIN0001848 1007 1007 Processed 18/05/2024 4124402152 MR KAMI NAIDU DUVVANA STATE BANK OF INDIA(508548)
405 Parvathipuram AP-02-006-005-012/010166
() 		0202006000NRG25150520241858370 15/05/2024 Simhachalam 0202006WL021786 Simhachalam 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124401957 Dokala Simhachalam IDFC BANK LIMITED(608117)
406 Parvathipuram AP-02-006-005-012/010167
() 		0202006000NRG25150520241858372 15/05/2024 Mahalakshmi 0202006WL021786 Mahalakshmi 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124402558 Singireddi Mahalaxmi IDFC BANK LIMITED(608117)
407 Parvathipuram AP-02-006-005-012/010168
() 		0202006000NRG25150520241858374 15/05/2024 Appalanarasamma 0202006WL021786 Appalanarasamma 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124402295 Singireddi Appalanarasamma IDFC BANK LIMITED(608117)
408 Parvathipuram AP-02-006-005-012/010168
() 		0202006000NRG25150520241858373 15/05/2024 Sitaram 0202006WL021786 Sitaram 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124402176 Singireddi Seetham Naidu IDFC BANK LIMITED(608117)
409 Parvathipuram AP-02-006-005-012/010175
() 		0202006000NRG25150520241858375 15/05/2024 Lakshmi 0202006WL021786 Lakshmi 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124402203 MRS VURITI RAMALAKSHMI STATE BANK OF INDIA(508548)
410 Parvathipuram AP-02-006-005-012/010188
() 		0202006000NRG25150520241858380 15/05/2024 Achchayyamma 0202006WL021786 Achchayyamma 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124402144 MRS REDDI ATCHIYYAMMA STATE BANK OF INDIA(508548)
411 Parvathipuram AP-02-006-005-012/010193
() 		0202006000NRG25150520241858381 15/05/2024 RAMAMMA 0202006WL021786 RAMAMMA 00415 SBIN0001848 504 504 Processed 18/05/2024 4124402350 Reddi Ravanamma IDFC BANK LIMITED(608117)
412 Parvathipuram AP-02-006-005-012/010195
() 		0202006000NRG25150520241858382 15/05/2024 Arunamma 0202006WL021786 Arunamma 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124402081 Tanna Aruna IDFC BANK LIMITED(608117)
413 Parvathipuram AP-02-006-005-012/010213
() 		0202006000NRG25150520241858384 15/05/2024 gouramma 0202006WL021786 gouramma 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124401989 MRS GUMMIDI GOWRAMMA STATE BANK OF INDIA(508548)
414 Parvathipuram AP-02-006-005-012/010214
() 		0202006000NRG25150520241858385 15/05/2024 Satyarav 0202006WL021786 Satyarav 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124401993 SIRIPALLI SATYA RAO CANARA BANK(508532)
415 Parvathipuram AP-02-006-005-012/010220
() 		0202006000NRG25150520241862141 15/05/2024 Gouramma 0202006WL021810 Gouramma 00415 SBIN0001848 1007 1007 Processed 18/05/2024 4124402050 Duvvana Gowramma IDFC BANK LIMITED(608117)
416 Parvathipuram AP-02-006-005-012/010221
() 		0202006000NRG25150520241858388 15/05/2024 Appalanarasamma 0202006WL021786 Appalanarasamma 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124402226 MRS SAMBANGI APPALANARASAMMA STATE BANK OF INDIA(508548)
417 Parvathipuram AP-02-006-005-012/010226
() 		0202006000NRG25150520241862143 15/05/2024 NARAYANARAO 0202006WL021810 NARAYANARAO 00415 SBIN0001848 1007 1007 Processed 18/05/2024 4124401979 MR ROMPILLI NARAYANARAO STATE BANK OF INDIA(508548)
418 Parvathipuram AP-02-006-005-012/010236
() 		0202006000NRG25150520241862145 15/05/2024 Lakshmi 0202006WL021810 Lakshmi 00415 SBIN0001848 1007 1007 Processed 18/05/2024 4124402017 Guruvam Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
419 Parvathipuram AP-02-006-005-012/010243
() 		0202006000NRG25150520241858390 15/05/2024 ravanamma 0202006WL021786 ravanamma 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124402242 MS ROMPILLI RAVANAMMA STATE BANK OF INDIA(508548)
420 Parvathipuram AP-02-006-005-012/010246
() 		0202006000NRG25150520241862146 15/05/2024 Trinaada 0202006WL021810 Trinaada 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402347 Gangula Trinatha IDFC BANK LIMITED(608117)
421 Parvathipuram AP-02-006-005-012/010248
() 		0202006000NRG25150520241862148 15/05/2024 Appalanaayudu 0202006WL021810 Appalanaayudu 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402557 Teela Appala Naidu IDFC BANK LIMITED(608117)
422 Parvathipuram AP-02-006-005-012/010248
() 		0202006000NRG25150520241862149 15/05/2024 Mahalakshmi 0202006WL021810 Mahalakshmi 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402167 MS MAHALAKSHMI TELU STATE BANK OF INDIA(508548)
423 Parvathipuram AP-02-006-005-012/010251
() 		0202006000NRG25150520241858392 15/05/2024 DURGA 0202006WL021786 DURGA 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124402209 MRS SINGI REDDI DURGA STATE BANK OF INDIA(508548)
424 Parvathipuram AP-02-006-005-012/010252
() 		0202006000NRG25150520241858394 15/05/2024 Daalamma 0202006WL021786 Daalamma 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124402060 MRS THANNA DHALAMMA STATE BANK OF INDIA(508548)
425 Parvathipuram AP-02-006-005-012/010263
() 		0202006000NRG25150520241862151 15/05/2024 Satyavati 0202006WL021810 Satyavati 00415 SBIN0001848 1007 1007 Processed 18/05/2024 4124402196 MRS BONGU SATYAVATHI STATE BANK OF INDIA(508548)
426 Parvathipuram AP-02-006-005-012/010264
() 		0202006000NRG25150520241858397 15/05/2024 Lakshmi 0202006WL021786 Lakshmi 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124402317 MRS TANNA LAKSHMI STATE BANK OF INDIA(508548)
427 Parvathipuram AP-02-006-005-012/010271
() 		0202006000NRG25150520241858399 15/05/2024 Lakshmi 0202006WL021786 Lakshmi 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124402228 MRS LAXMI DOGGA STATE BANK OF INDIA(508548)
428 Parvathipuram AP-02-006-005-012/010271
() 		0202006000NRG25150520241858398 15/05/2024 Venkatanaidu 0202006WL021786 Venkatanaidu 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124402585 VENKATI NAIDU DOGGA STATE BANK OF INDIA(508548)
429 Parvathipuram AP-02-006-005-012/010273
() 		0202006000NRG25150520241858400 15/05/2024 RAVANAMMA 0202006WL021786 RAVANAMMA 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124402364 MRS PEDIREDLA RAMANAMMA STATE BANK OF INDIA(508548)
430 Parvathipuram AP-02-006-005-012/010279
() 		0202006000NRG25150520241858401 15/05/2024 ADINARAYANA 0202006WL021786 ADINARAYANA 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124402208 MR ROMPILLI ADINARAYANA STATE BANK OF INDIA(508548)
431 Parvathipuram AP-02-006-005-012/010281
() 		0202006000NRG25150520241862154 15/05/2024 ravanamma 0202006WL021810 ravanamma 00415 SBIN0001848 1007 1007 Processed 18/05/2024 4124402020 MS TANNA RAVANAMMA STATE BANK OF INDIA(508548)
432 Parvathipuram AP-02-006-005-012/010285
() 		0202006000NRG25150520241858402 15/05/2024 Appalanarasamma 0202006WL021786 Appalanarasamma 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124402121 Kotnana Appala Narasamma IDFC BANK LIMITED(608117)
433 Parvathipuram AP-02-006-005-012/010308
() 		0202006000NRG25150520241862158 15/05/2024 jayamma 0202006WL021810 jayamma 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402257 Bantu Jaya Laxmi IDFC BANK LIMITED(608117)
434 Parvathipuram AP-02-006-005-012/010310
() 		0202006000NRG25150520241862759 15/05/2024 anasurya 0202006WL021814 anasurya 00415 SBIN0001848 1256 1256 Processed 18/05/2024 4124402035 MS TADDI ANASUYA STATE BANK OF INDIA(508548)
435 Parvathipuram AP-02-006-005-012/010312
() 		0202006000NRG25150520241858405 15/05/2024 kalavathi 0202006WL021786 kalavathi 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124402330 MRS BADE KALAVATHI STATE BANK OF INDIA(508548)
436 Parvathipuram AP-02-006-005-012/010313
() 		0202006000NRG25150520241862760 15/05/2024 ramu 0202006WL021814 ramu 00415 SBIN0001848 1256 1256 Processed 18/05/2024 4124401985 MR BODDANA RAMU STATE BANK OF INDIA(508548)
437 Parvathipuram AP-02-006-005-012/010315
() 		0202006000NRG25150520241858407 15/05/2024 gowrimma 0202006WL021786 gowrimma 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124402199 Bade Gowramma IDFC BANK LIMITED(608117)
438 Parvathipuram AP-02-006-005-012/010317
() 		0202006000NRG25150520241858408 15/05/2024 appalanarasamma 0202006WL021786 appalanarasamma 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124402130 Rompilli Appala Narasamma AIRTEL PAYMENTS BANK LIMITED(990288)
439 Parvathipuram AP-02-006-005-012/010320
() 		0202006000NRG25150520241862761 15/05/2024 Bangaranaidu 0202006WL021814 Bangaranaidu 00415 SBIN0001848 1256 1256 Processed 18/05/2024 4124402026 MR TADDI BANGARU NAIDU STATE BANK OF INDIA(508548)
440 Parvathipuram AP-02-006-005-012/010320
() 		0202006000NRG25150520241862762 15/05/2024 sitamma 0202006WL021814 sitamma 00415 SBIN0001848 1256 1256 Processed 18/05/2024 4124402066 MRS THADDI SEETHAMMA STATE BANK OF INDIA(508548)
441 Parvathipuram AP-02-006-005-012/010322
() 		0202006000NRG25150520241858409 15/05/2024 NARAYANAMMA 0202006WL021786 NARAYANAMMA 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124402374 MRS ROMPILLI NARAYANAMMA STATE BANK OF INDIA(508548)
442 Parvathipuram AP-02-006-005-012/010325
() 		0202006000NRG25150520241858411 15/05/2024 TAVITAMMA 0202006WL021786 TAVITAMMA 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124402251 MS TAVITAMMA TANNA STATE BANK OF INDIA(508548)
443 Parvathipuram AP-02-006-005-012/010326
() 		0202006000NRG25150520241858412 15/05/2024 raminaidu 0202006WL021786 raminaidu 00415 SBIN0001848 1007 1007 Processed 18/05/2024 4124402019 MR POLA RAMI NAIDU STATE BANK OF INDIA(508548)
444 Parvathipuram AP-02-006-005-012/010326
() 		0202006000NRG25150520241858413 15/05/2024 vijaya 0202006WL021786 vijaya 00415 SBIN0001848 252 252 Processed 18/05/2024 4124402004 MS POLA VIJAYAMMA STATE BANK OF INDIA(508548)
445 Parvathipuram AP-02-006-005-012/010327
() 		0202006000NRG25150520241858415 15/05/2024 lakshmi 0202006WL021786 lakshmi 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124402064 MRS CHALAMALA LAXMI STATE BANK OF INDIA(508548)
446 Parvathipuram AP-02-006-005-012/010328
() 		0202006000NRG25150520241858416 15/05/2024 Suridu 0202006WL021786 Suridu 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124402327 MRS REDDI SURIDU STATE BANK OF INDIA(508548)
447 Parvathipuram AP-02-006-005-012/010333
() 		0202006000NRG25150520241862160 15/05/2024 appalanavuDu 0202006WL021810 appalanavuDu 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402253 MR GANDI APPALANAIDU STATE BANK OF INDIA(508548)
448 Parvathipuram AP-02-006-005-012/010341
() 		0202006000NRG25150520241862163 15/05/2024 swaminavuDu 0202006WL021810 swaminavuDu 00415 SBIN0001848 252 252 Processed 18/05/2024 4124402005 Rompilli Swami Naidu IDFC BANK LIMITED(608117)
449 Parvathipuram AP-02-006-005-012/010345
() 		0202006000NRG25150520241858419 15/05/2024 neela 0202006WL021786 neela 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124402250 MS NAIDU LILA STATE BANK OF INDIA(508548)
450 Parvathipuram AP-02-006-005-012/010352
() 		0202006000NRG25150520241862167 15/05/2024 Suridu 0202006WL021810 Suridu 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402256 MS VEMPALA SURIDU STATE BANK OF INDIA(508548)
451 Parvathipuram AP-02-006-005-012/010357
() 		0202006000NRG25150520241862764 15/05/2024 appamma 0202006WL021814 appamma 00415 SBIN0001848 1005 1005 Processed 18/05/2024 4124402127 MRS BODDANA APPAMMA STATE BANK OF INDIA(508548)
452 Parvathipuram AP-02-006-005-012/010361
() 		0202006000NRG25150520241858421 15/05/2024 NIRMALA 0202006WL021786 NIRMALA 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124402063 MRS NAIDU NIRMALA STATE BANK OF INDIA(508548)
453 Parvathipuram AP-02-006-005-012/010361
() 		0202006000NRG25150520241858420 15/05/2024 Prasad 0202006WL021786 Prasad 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124402289 Naidu Prasad IDFC BANK LIMITED(608117)
454 Parvathipuram AP-02-006-005-012/010364
() 		0202006000NRG25150520241858422 15/05/2024 LAKSHMANARAO 0202006WL021786 LAKSHMANARAO 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124402365 Lachhipatruni Laxmana Rao IDFC BANK LIMITED(608117)
455 Parvathipuram AP-02-006-005-012/010364
() 		0202006000NRG25150520241858423 15/05/2024 PARVATHI 0202006WL021786 PARVATHI 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124402366 MRS LACHHIPATRUNI PARVATHI STATE BANK OF INDIA(508548)
456 Parvathipuram AP-02-006-005-012/010365
() 		0202006000NRG25150520241858424 15/05/2024 krishnamurty 0202006WL021786 krishnamurty 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124402500 GUNUPURU KRISHNA MURTY STATE BANK OF INDIA(508548)
457 Parvathipuram AP-02-006-005-012/010367
() 		0202006000NRG25150520241862765 15/05/2024 GANGA 0202006WL021814 GANGA 00415 SBIN0001848 1256 1256 Processed 18/05/2024 4124402303 Mamidi Ganga IDFC BANK LIMITED(608117)
458 Parvathipuram AP-02-006-005-012/010369
() 		0202006000NRG25150520241858426 15/05/2024 chandrasekhar 0202006WL021786 chandrasekhar 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124402407 MR PEDIREDLA CHANDRASEKAR STATE BANK OF INDIA(508548)
459 Parvathipuram AP-02-006-005-012/010369
() 		0202006000NRG25150520241858427 15/05/2024 Savitri 0202006WL021786 Savitri 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124402126 MRS BOTSA SAVITHRI STATE BANK OF INDIA(508548)
460 Parvathipuram AP-02-006-005-012/010371
() 		0202006000NRG25150520241858429 15/05/2024 GOWRI 0202006WL021786 GOWRI 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124402298 Reddigowri IDFC BANK LIMITED(608117)
461 Parvathipuram AP-02-006-005-012/010374
() 		0202006000NRG25150520241858430 15/05/2024 RAMI NAIDU 0202006WL021786 RAMI NAIDU 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124402111 MR RAMI NAIDU TANNA STATE BANK OF INDIA(508548)
462 Parvathipuram AP-02-006-005-012/010385
() 		0202006000NRG25150520241862169 15/05/2024 Mahalakshmi 0202006WL021810 Mahalakshmi 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402367 MRS MULLU MAHALAXMI STATE BANK OF INDIA(508548)
463 Parvathipuram AP-02-006-005-012/010387
() 		0202006000NRG25150520241858438 15/05/2024 Gangunaidu 0202006WL021786 Gangunaidu 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124402326 BONGU GANGUNAIDU UNION BANK OF INDIA(508500)
464 Parvathipuram AP-02-006-005-012/010387
() 		0202006000NRG25150520241858437 15/05/2024 Krishnaveni 0202006WL021786 Krishnaveni 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124402372 MRS BONGU KRISHNAVENI STATE BANK OF INDIA(508548)
465 Parvathipuram AP-02-006-005-012/010388
() 		0202006000NRG25150520241858440 15/05/2024 Lalitha 0202006WL021786 Lalitha 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124402338 Dogga Lalitha IDFC BANK LIMITED(608117)
466 Parvathipuram AP-02-006-005-012/010390
() 		0202006000NRG25150520241862767 15/05/2024 Sarita 0202006WL021814 Sarita 00415 SBIN0001848 1256 1256 Processed 18/05/2024 4124402052 MS SARITHA MAHAPATRO STATE BANK OF INDIA(508548)
467 Parvathipuram AP-02-006-005-012/010391
() 		0202006000NRG25150520241858441 15/05/2024 Anasuya 0202006WL021786 Anasuya 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124402224 MRS VELAMALA ANASUYA STATE BANK OF INDIA(508548)
468 Parvathipuram AP-02-006-005-012/010400
() 		0202006000NRG25150520241862176 15/05/2024 durga 0202006WL021810 durga 00415 SBIN0001848 1007 1007 Processed 18/05/2024 4124402206 Gandi Durga IDFC BANK LIMITED(608117)
469 Parvathipuram AP-02-006-005-012/010400
() 		0202006000NRG25150520241862175 15/05/2024 Pakiru 0202006WL021810 Pakiru 00415 SBIN0001848 1007 1007 Processed 18/05/2024 4124402154 Gandi Pakeernaidu IDFC BANK LIMITED(608117)
470 Parvathipuram AP-02-006-005-012/010401
() 		0202006000NRG25150520241858443 15/05/2024 Ragu 0202006WL021786 Ragu 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124402103 VELAMALA RAGHU IDFC BANK LIMITED(608117)
471 Parvathipuram AP-02-006-005-012/010405
() 		0202006000NRG25150520241863754 15/05/2024 Ashok Kumar 0202006WL021820 Ashok Kumar 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402195 MR DADI ASHOK KUMAR STATE BANK OF INDIA(508548)
472 Parvathipuram AP-02-006-005-012/010405
() 		0202006000NRG25150520241863755 15/05/2024 Nagamani 0202006WL021820 Nagamani 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402078 MRS DADI NAGAMANI STATE BANK OF INDIA(508548)
473 Parvathipuram AP-02-006-005-012/010409
() 		0202006000NRG25150520241858448 15/05/2024 Divyavani 0202006WL021786 Divyavani 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124402006 MRS REDDI DIVYA VANI MO BAVYA SRI STATE BANK OF INDIA(508548)
474 Parvathipuram AP-02-006-005-012/010410
() 		0202006000NRG25150520241858449 15/05/2024 Ramesh 0202006WL021786 Ramesh 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124402165 T RAMESH UNION BANK OF INDIA(508500)
475 Parvathipuram AP-02-006-005-012/010414
() 		0202006000NRG25150520241858451 15/05/2024 Lakshmi 0202006WL021786 Lakshmi 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124402380 VANGAPANDU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
476 Parvathipuram AP-02-006-005-012/010415
() 		0202006000NRG25150520241862180 15/05/2024 Pavani 0202006WL021810 Pavani 00415 SBIN0001848 252 252 Processed 18/05/2024 4124402394 MRS CHITIKELA PAVANI STATE BANK OF INDIA(508548)
477 Parvathipuram AP-02-006-005-012/010417
() 		0202006000NRG25150520241858454 15/05/2024 Lavanya 0202006WL021786 Lavanya 00415 SBIN0001848 1007 1007 Processed 18/05/2024 4124402106 MRS VEMULA LAVANYA STATE BANK OF INDIA(508548)
478 Parvathipuram AP-02-006-005-012/010417
() 		0202006000NRG25150520241858453 15/05/2024 Umamaheswara rao 0202006WL021786 Umamaheswara rao 00415 SBIN0001848 1007 1007 Processed 18/05/2024 4124402100 VEMULA UMA MAHESWARRAO INDIA POST PAYMENTS BANK LIMITED(508528)
479 Parvathipuram AP-02-006-005-012/010428
() 		0202006000NRG25150520241862181 15/05/2024 seeta 0202006WL021810 seeta 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402328 MRS BADE SEETHA STATE BANK OF INDIA(508548)
480 Parvathipuram AP-02-006-005-012/010434
() 		0202006000NRG25150520241862182 15/05/2024 Raamu 0202006WL021810 Raamu 00415 SBIN0001848 1007 1007 Processed 18/05/2024 4124402404 PEDIREDLA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
481 Parvathipuram AP-02-006-005-012/010438
() 		0202006000NRG25150520241862183 15/05/2024 Durga prasad 0202006WL021810 Durga prasad 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402335 MR BASAVA DURGA PRASAD STATE BANK OF INDIA(508548)
482 Parvathipuram AP-02-006-005-012/010440
() 		0202006000NRG25150520241862768 15/05/2024 CHINNAMMADU 0202006WL021814 CHINNAMMADU 00415 SBIN0001848 1256 1256 Processed 18/05/2024 4124402354 MRS SINGIDI CHINNAMMADU STATE BANK OF INDIA(508548)
483 Parvathipuram AP-02-006-005-012/010451
() 		0202006000NRG25150520241858458 15/05/2024 swathi 0202006WL021786 swathi 00415 SBIN0001848 1007 1007 Processed 18/05/2024 4124402296 MRS VEMULA SWATHI STATE BANK OF INDIA(508548)
484 Parvathipuram AP-02-006-005-012/010453
() 		0202006000NRG25150520241858461 15/05/2024 Hemalatha 0202006WL021786 Hemalatha 00415 SBIN0001848 1259 1259 Processed 18/05/2024 4124402403 MISS GOLLU HEMALATHA STATE BANK OF INDIA(508548)
485 Parvathipuram AP-02-006-005-012/10457
() 		0202006000NRG25150520241863759 15/05/2024 BEHARA BHARATHI 0202006WL021820 BEHARA BHARATHI 00415 SBIN0001848 1258 1258 Processed 18/05/2024 4124402408 MRS BEHARA BHARATHI STATE BANK OF INDIA(508548)
486 Parvathipuram AP-02-006-005-012/10464
() 		0202006000NRG25150520241862769 15/05/2024 Majji Ravanamma 0202006WL021814 Majji Ravanamma 00415 SBIN0001848 1256 1256 Processed 18/05/2024 4124402411 MRS RAVANAMMA MAJJI STATE BANK OF INDIA(508548)
487 Parvathipuram AP-02-006-005-025/010005
() 		0202006000NRG25150520241862774 15/05/2024 Sitamma 0202006WL021814 Sitamma 00415 SBIN0001848 1256 1256 Processed 18/05/2024 4124402269 MRS BARLA SEETAMMA STATE BANK OF INDIA(508548)
488 Parvathipuram AP-02-006-005-025/010006
() 		0202006000NRG25150520241862776 15/05/2024 Gamga 0202006WL021814 Gamga 00415 SBIN0001848 1256 1256 Processed 18/05/2024 4124401982 BARLA GANGAMMA BANK OF BARODA(606985)
489 Parvathipuram AP-02-006-005-025/010006
() 		0202006000NRG25150520241862775 15/05/2024 Tirupati 0202006WL021814 Tirupati 00415 SBIN0001848 1256 1256 Processed 18/05/2024 4124402332 MR THIRUPATHI RAO BARLA STATE BANK OF INDIA(508548)
490 Parvathipuram AP-02-006-005-025/010008
() 		0202006000NRG25150520241862780 15/05/2024 Sai kumar 0202006WL021814 Sai kumar 00415 SBIN0001848 1256 1256 Processed 18/05/2024 4124402331 MR AVALA SAI KUMAR STATE BANK OF INDIA(508548)
491 Parvathipuram AP-02-006-005-025/010010
() 		0202006000NRG25150520241862782 15/05/2024 NARAYANAMMA 0202006WL021814 NARAYANAMMA 00415 SBIN0001848 1256 1256 Processed 18/05/2024 4124402243 MRS NARAYANA BADDI STATE BANK OF INDIA(508548)
492 Parvathipuram AP-02-006-005-025/010014
() 		0202006000NRG25150520241862789 15/05/2024 Krishna 0202006WL021814 Krishna 00415 SBIN0001848 1256 1256 Processed 18/05/2024 4124402179 NAKKITLA KRISHNA BANK OF BARODA(606985)
493 Parvathipuram AP-02-006-005-025/010014
() 		0202006000NRG25150520241862790 15/05/2024 Vemkatamma 0202006WL021814 Vemkatamma 00415 SBIN0001848 1256 1256 Processed 18/05/2024 4124402270 MS NAKKITLA VENKATAMMA STATE BANK OF INDIA(508548)
494 Parvathipuram AP-02-006-005-025/010015
() 		0202006000NRG25150520241862791 15/05/2024 Mahalakshmi 0202006WL021814 Mahalakshmi 00415 SBIN0001848 1256 1256 Processed 18/05/2024 4124402118 MS NAKKETLA MAHALAXMI STATE BANK OF INDIA(508548)
495 Parvathipuram AP-02-006-005-025/010024
() 		0202006000NRG25150520241862797 15/05/2024 Ganapathamma 0202006WL021814 Ganapathamma 00415 SBIN0001848 1256 1256 Processed 18/05/2024 4124402030 MRS BARLA GANAPATAMMA STATE BANK OF INDIA(508548)
496 Parvathipuram AP-02-006-016-032/030018
() 		0202006000NRG25150520241878246 15/05/2024 Sarasvati 0202006WL021945 Sarasvati 00415 SBIN0001848 1440 1440 Processed 18/05/2024 4124402138 CHALLA SARASWATHI IDFC BANK LIMITED(608117)
497 Parvathipuram AP-02-006-022-043/012143
() 		0202006000NRG25150520241872948 15/05/2024 Ashok 0202006WL021907 Ashok 00415 SBIN0001848 750 750 Processed 18/05/2024 4124402288 MR ASHOK ARASADA STATE BANK OF INDIA(508548)
SubTotal 485275 485275
498 Parvathipuram AP-02-006-005-010/060510
() 		0202006000NRG25150520241863743 15/05/2024 Haimavati 0202006WL021820 Haimavati 00415 SBIN0002799 1258 1258 Processed 18/05/2024 4124402048 MRS UTTARAVALLI HYMAVATHI STATE BANK OF INDIA(508548)
SubTotal 1258 1258
499 Parvathipuram AP-02-006-005-010/060016
() 		0202006000NRG25150520241858256 15/05/2024 Krishnaveni 0202006WL021786 Krishnaveni 00415 SBIN0014386 1259 1259 Processed 18/05/2024 4124402158 Reddy Krishnaveni IDFC BANK LIMITED(608117)
500 Parvathipuram AP-02-006-005-010/060161
() 		0202006000NRG25150520241862704 15/05/2024 APPANNA 0202006WL021814 APPANNA 00415 SBIN0014386 1005 1005 Processed 18/05/2024 4124401986 MAMIDI APPANNA IDFC BANK LIMITED(608117)
501 Parvathipuram AP-02-006-005-010/060332
() 		0202006000NRG25150520241862732 15/05/2024 gangamma 0202006WL021814 gangamma 00415 SBIN0014386 251 251 Processed 18/05/2024 4124402157 BUDITHA GANGAMMA IDFC BANK LIMITED(608117)
502 Parvathipuram AP-02-006-005-010/060448
() 		0202006000NRG25150520241863736 15/05/2024 Lalitha 0202006WL021820 Lalitha 00415 SBIN0014386 1006 1006 Processed 18/05/2024 4124402381 MRS SINGIDI LALITHA STATE BANK OF INDIA(508548)
503 Parvathipuram AP-02-006-005-010/060459
() 		0202006000NRG25150520241863740 15/05/2024 MADAVI 0202006WL021820 MADAVI 00415 SBIN0014386 1258 1258 Processed 18/05/2024 4124402155 MRS YELUMAHANTI MADHAVI STATE BANK OF INDIA(508548)
504 Parvathipuram AP-02-006-005-010/060472
() 		0202006000NRG25150520241858270 15/05/2024 Sravani 0202006WL021786 Sravani 00415 SBIN0014386 1259 1259 Processed 18/05/2024 4124402370 SAMBANGI SRAVANI UNION BANK OF INDIA(508500)
505 Parvathipuram AP-02-006-005-010/060521
() 		0202006000NRG25150520241862081 15/05/2024 Venkataramana 0202006WL021810 Venkataramana 00415 SBIN0014386 1258 1258 Processed 18/05/2024 4124402142 MR PIRIDI VENKATA RAMANA STATE BANK OF INDIA(508548)
506 Parvathipuram AP-02-006-005-010/060528
() 		0202006000NRG25150520241858272 15/05/2024 Durgamma 0202006WL021786 Durgamma 00415 SBIN0014386 1007 1007 Processed 18/05/2024 4124402324 MR KODURU DURGAMMA STATE BANK OF INDIA(508548)
507 Parvathipuram AP-02-006-005-012/010167
() 		0202006000NRG25150520241858371 15/05/2024 Trinadha 0202006WL021786 Trinadha 00415 SBIN0014386 1259 1259 Processed 18/05/2024 4124402133 MR SINGIREDDI TRINADHA NAIDU STATE BANK OF INDIA(508548)
508 Parvathipuram AP-02-006-005-012/010310
() 		0202006000NRG25150520241862758 15/05/2024 satyamnarayana 0202006WL021814 satyamnarayana 00415 SBIN0014386 1256 1256 Processed 18/05/2024 4124402014 MR TADDI SATYANARAYANA STATE BANK OF INDIA(508548)
509 Parvathipuram AP-02-006-005-012/010312
() 		0202006000NRG25150520241858406 15/05/2024 Balaram 0202006WL021786 Balaram 00415 SBIN0014386 1259 1259 Processed 18/05/2024 4124401962 MR BADE BALA RAM NAIDU STATE BANK OF INDIA(508548)
510 Parvathipuram AP-02-006-005-012/010321
() 		0202006000NRG25150520241862159 15/05/2024 Gangamma 0202006WL021810 Gangamma 00415 SBIN0014386 1258 1258 Processed 18/05/2024 4124402170 Balijireddy Gangamma IDFC BANK LIMITED(608117)
511 Parvathipuram AP-02-006-005-012/010332
() 		0202006000NRG25150520241858417 15/05/2024 CHANDRA SEKHAR 0202006WL021786 CHANDRA SEKHAR 00415 SBIN0014386 1259 1259 Processed 18/05/2024 4124402151 MR SINGIREDDI CHANDRASEKHAR STATE BANK OF INDIA(508548)
512 Parvathipuram AP-02-006-005-012/010341
() 		0202006000NRG25150520241862164 15/05/2024 Vijaya 0202006WL021810 Vijaya 00415 SBIN0014386 1258 1258 Processed 18/05/2024 4124402382 MRS ROMPILLI VIJAYA STATE BANK OF INDIA(508548)
513 Parvathipuram AP-02-006-005-012/010432
() 		0202006000NRG25150520241863758 15/05/2024 Ganesh 0202006WL021820 Ganesh 00415 SBIN0014386 1258 1258 Processed 19/05/2024 4124402150 Mr Ganesh Gembali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Parvathipuram AP-02-006-005-012/010441
() 		0202006000NRG25150520241858455 15/05/2024 Ratnakumari 0202006WL021786 Ratnakumari 00415 SBIN0014386 1259 1259 Processed 18/05/2024 4124402069 MRS RATNAKUMARI ROMPILLI STATE BANK OF INDIA(508548)
515 Parvathipuram AP-02-006-005-012/010441
() 		0202006000NRG25150520241858456 15/05/2024 Srinivasarao 0202006WL021786 Srinivasarao 00415 SBIN0014386 1259 1259 Processed 18/05/2024 4124402386 MR ROM PILLI SRINIVASA RAO STATE BANK OF INDIA(508548)
516 Parvathipuram AP-02-006-005-025/010011
() 		0202006000NRG25150520241862783 15/05/2024 Bamgari 0202006WL021814 Bamgari 00415 SBIN0014386 1256 1256 Processed 18/05/2024 4124402013 MR BADDI BANGARI NAIDU STATE BANK OF INDIA(508548)
517 Parvathipuram AP-02-006-022-043/012406
() 		0202006000NRG25150520241873652 15/05/2024 tatababu 0202006WL021908 tatababu 00415 SBIN0014386 1500 1500 Processed 18/05/2024 4124402141 THATABABU RAJAMUNDRI BANK OF BARODA(606985)
SubTotal 22384 22384
518 Parvathipuram AP-02-006-005-010/060543
() 		0202006000NRG25150520241863748 15/05/2024 Paiditalli 0202006WL021820 Paiditalli 00415 SBIN0017070 1258 1258 Processed 18/05/2024 4124402077 MRS PYDITHALLI POGIRI STATE BANK OF INDIA(508548)
SubTotal 1258 1258
519 Parvathipuram AP-02-006-005-012/010156
() 		0202006000NRG25150520241858367 15/05/2024 Pakiru Nayudu 0202006WL021786 Pakiru Nayudu 00415 SBIN0017986 1259 1259 Processed 18/05/2024 4124402099 MR PAKEERU NAIDU MUDADLA STATE BANK OF INDIA(508548)
SubTotal 1259 1259
520 Parvathipuram AP-02-006-005-010/060038
() 		0202006000NRG25150520241862686 15/05/2024 Dhanumjaya 0202006WL021814 Dhanumjaya 00415 SBIN0021005 1256 1256 Processed 18/05/2024 4124402438 THODRANKI DHANUNJAYA UNION BANK OF INDIA(508500)
521 Parvathipuram AP-02-006-005-010/060057
() 		0202006000NRG25150520241861995 15/05/2024 Durga 0202006WL021810 Durga 00415 SBIN0021005 1258 1258 Processed 18/05/2024 4124402509 Gandi Durgaprasad IDFC BANK LIMITED(608117)
522 Parvathipuram AP-02-006-005-010/060074
() 		0202006000NRG25150520241862000 15/05/2024 Balaram 0202006WL021810 Balaram 00415 SBIN0021005 1258 1258 Processed 18/05/2024 4124402578 Yarrarapu Balaram IDFC BANK LIMITED(608117)
523 Parvathipuram AP-02-006-005-010/060081
() 		0202006000NRG25150520241862010 15/05/2024 RAMESH 0202006WL021810 RAMESH 00415 SBIN0021005 1007 1007 Processed 18/05/2024 4124401869 MR KOPPISETTI RAMESH STATE BANK OF INDIA(508548)
524 Parvathipuram AP-02-006-005-010/060082
() 		0202006000NRG25150520241862692 15/05/2024 gowramma 0202006WL021814 gowramma 00415 SBIN0021005 1256 1256 Processed 18/05/2024 4124402439 MRS TONDRARANGI GOWRAMMA STATE BANK OF INDIA(508548)
525 Parvathipuram AP-02-006-005-010/060086
() 		0202006000NRG25150520241862012 15/05/2024 Polisetti 0202006WL021810 Polisetti 00415 SBIN0021005 1258 1258 Processed 18/05/2024 4124402440 MR GALAVILLI POLISETTI STATE BANK OF INDIA(508548)
526 Parvathipuram AP-02-006-005-010/060087
() 		0202006000NRG25150520241862693 15/05/2024 apamma 0202006WL021814 apamma 00415 SBIN0021005 1256 1256 Processed 18/05/2024 4124402442 THODRANKI APPAMMA IDFC BANK LIMITED(608117)
527 Parvathipuram AP-02-006-005-010/060088
() 		0202006000NRG25150520241862694 15/05/2024 Roddayya 0202006WL021814 Roddayya 00415 SBIN0021005 1256 1256 Processed 18/05/2024 4124402631 Yarrarapu Narasimhulu IDFC BANK LIMITED(608117)
528 Parvathipuram AP-02-006-005-010/060091
() 		0202006000NRG25150520241862015 15/05/2024 Paidayya 0202006WL021810 Paidayya 00415 SBIN0021005 1258 1258 Processed 18/05/2024 4124401868 Mr MAJJI PYDAYYA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
529 Parvathipuram AP-02-006-005-010/060096
() 		0202006000NRG25150520241862696 15/05/2024 Gouru 0202006WL021814 Gouru 00415 SBIN0021005 1256 1256 Processed 18/05/2024 4124401874 MR YARRAPU GOWRU STATE BANK OF INDIA(508548)
530 Parvathipuram AP-02-006-005-010/060096
() 		0202006000NRG25150520241862697 15/05/2024 Mamgamma 0202006WL021814 Mamgamma 00415 SBIN0021005 1256 1256 Processed 18/05/2024 4124401901 MRS YARARAPU MANGAMMA STATE BANK OF INDIA(508548)
531 Parvathipuram AP-02-006-005-010/060099
() 		0202006000NRG25150520241862026 15/05/2024 Gamgamma 0202006WL021810 Gamgamma 00415 SBIN0021005 1258 1258 Processed 18/05/2024 4124402633 MRS TAVITISETTI GANGAMA STATE BANK OF INDIA(508548)
532 Parvathipuram AP-02-006-005-010/060099
() 		0202006000NRG25150520241862025 15/05/2024 Narasimhulu 0202006WL021810 Narasimhulu 00415 SBIN0021005 252 252 Processed 18/05/2024 4124402630 MR THAVITISETTI NARESIMHULU STATE BANK OF INDIA(508548)
533 Parvathipuram AP-02-006-005-010/060104
() 		0202006000NRG25150520241862699 15/05/2024 Gouramma 0202006WL021814 Gouramma 00415 SBIN0021005 1256 1256 Processed 18/05/2024 4124402441 Yarrarapu Gowri IDFC BANK LIMITED(608117)
534 Parvathipuram AP-02-006-005-010/060117
() 		0202006000NRG25150520241863657 15/05/2024 Gouri 0202006WL021820 Gouri 00415 SBIN0021005 755 755 Processed 18/05/2024 4124402539 SINGIDI GOWRAMMA IDFC BANK LIMITED(608117)
535 Parvathipuram AP-02-006-005-010/060181
() 		0202006000NRG25150520241862031 15/05/2024 Raamachamdra 0202006WL021810 Raamachamdra 00415 SBIN0021005 1258 1258 Processed 18/05/2024 4124402592 RAMACHANDRA PANIGRAHI IDFC BANK LIMITED(608117)
536 Parvathipuram AP-02-006-005-010/060363
() 		0202006000NRG25150520241863725 15/05/2024 SOMULAMMA 0202006WL021820 SOMULAMMA 00415 SBIN0021005 755 755 Processed 18/05/2024 4124402481 BEHARA SOMULAMMA IDFC BANK LIMITED(608117)
537 Parvathipuram AP-02-006-005-010/060437
() 		0202006000NRG25150520241862060 15/05/2024 JYOTHI 0202006WL021810 JYOTHI 00415 SBIN0021005 1258 1258 Processed 18/05/2024 4124402581 Thirumareddi Jyothi IDFC BANK LIMITED(608117)
538 Parvathipuram AP-02-006-005-010/060450
() 		0202006000NRG25150520241862066 15/05/2024 Durga Prasad Rao 0202006WL021810 Durga Prasad Rao 00415 SBIN0021005 1007 1007 Processed 18/05/2024 4124402634 VANDRASI DURGA PRASAD RAO UNION BANK OF INDIA(508500)
539 Parvathipuram AP-02-006-005-010/060466
() 		0202006000NRG25150520241862744 15/05/2024 Somulamma 0202006WL021814 Somulamma 00415 SBIN0021005 1256 1256 Processed 18/05/2024 4124401908 MRS SATIVADA SOMULAMMA STATE BANK OF INDIA(508548)
540 Parvathipuram AP-02-006-005-012/010018
() 		0202006000NRG25150520241858282 15/05/2024 Lakshmunaayudu 0202006WL021786 Lakshmunaayudu 00415 SBIN0021005 1259 1259 Processed 18/05/2024 4124402579 Jagana Laxmu Naidu IDFC BANK LIMITED(608117)
541 Parvathipuram AP-02-006-005-012/010019
() 		0202006000NRG25150520241858284 15/05/2024 Daalnayudu 0202006WL021786 Daalnayudu 00415 SBIN0021005 1007 1007 Processed 18/05/2024 4124401851 Velamala Dalinaidu IDFC BANK LIMITED(608117)
542 Parvathipuram AP-02-006-005-012/010026
() 		0202006000NRG25150520241858293 15/05/2024 Gourunayudu 0202006WL021786 Gourunayudu 00415 SBIN0021005 1259 1259 Processed 18/05/2024 4124402618 ROMPILLI GOWRINAIDU IDFC BANK LIMITED(608117)
543 Parvathipuram AP-02-006-005-012/010026
() 		0202006000NRG25150520241858294 15/05/2024 Ravanamma 0202006WL021786 Ravanamma 00415 SBIN0021005 1259 1259 Processed 18/05/2024 4124402619 ROMPILLI RAMANAMMA IDFC BANK LIMITED(608117)
544 Parvathipuram AP-02-006-005-012/010029
() 		0202006000NRG25150520241858297 15/05/2024 Chellayya 0202006WL021786 Chellayya 00415 SBIN0021005 1259 1259 Processed 18/05/2024 4124402594 Bongu Chellayya IDFC BANK LIMITED(608117)
545 Parvathipuram AP-02-006-005-012/010048
() 		0202006000NRG25150520241858308 15/05/2024 Gouru Nayudu 0202006WL021786 Gouru Nayudu 00415 SBIN0021005 1259 1259 Processed 18/05/2024 4124402580 BADE GOWRUNAIDU IDFC BANK LIMITED(608117)
546 Parvathipuram AP-02-006-005-012/010101
() 		0202006000NRG25150520241862117 15/05/2024 APPALANAIDU 0202006WL021810 APPALANAIDU 00415 SBIN0021005 1258 1258 Processed 18/05/2024 4124402593 Rompilli Appala Naidu IDFC BANK LIMITED(608117)
547 Parvathipuram AP-02-006-005-012/010141
() 		0202006000NRG25150520241858358 15/05/2024 PADMAVATHI 0202006WL021786 PADMAVATHI 00415 SBIN0021005 1259 1259 Processed 18/05/2024 4124401852 Dhogga Padma IDFC BANK LIMITED(608117)
548 Parvathipuram AP-02-006-005-012/010252
() 		0202006000NRG25150520241858393 15/05/2024 Sivvunnayudu 0202006WL021786 Sivvunnayudu 00415 SBIN0021005 1259 1259 Processed 18/05/2024 4124401882 Tanna Sivunnaidu IDFC BANK LIMITED(608117)
549 Parvathipuram AP-02-006-005-012/010263
() 		0202006000NRG25150520241862150 15/05/2024 Gumpaswaami 0202006WL021810 Gumpaswaami 00415 SBIN0021005 755 755 Processed 18/05/2024 4124401919 Bongu Gumpaswamy IDFC BANK LIMITED(608117)
550 Parvathipuram AP-02-006-005-012/010371
() 		0202006000NRG25150520241858428 15/05/2024 Chinnam Naidu 0202006WL021786 Chinnam Naidu 00415 SBIN0021005 1259 1259 Processed 18/05/2024 4124402628 Reddi Chinnam Naidu IDFC BANK LIMITED(608117)
551 Parvathipuram AP-02-006-005-012/010452
() 		0202006000NRG25150520241858459 15/05/2024 nagabushanarao 0202006WL021786 nagabushanarao 00415 SBIN0021005 1259 1259 Processed 18/05/2024 4124401877 Vangapandu Nagabhushanam IDFC BANK LIMITED(608117)
552 Parvathipuram AP-02-006-005-025/010004
() 		0202006000NRG25150520241862772 15/05/2024 Suramma 0202006WL021814 Suramma 00415 SBIN0021005 1256 1256 Processed 18/05/2024 4124402591 MRS BARLA SURAMMA STATE BANK OF INDIA(508548)
553 Parvathipuram AP-02-006-005-025/010008
() 		0202006000NRG25150520241862779 15/05/2024 Parvati 0202006WL021814 Parvati 00415 SBIN0021005 1256 1256 Processed 18/05/2024 4124402629 AVALA PARVATHI UNION BANK OF INDIA(508500)
554 Parvathipuram AP-02-006-005-025/010011
() 		0202006000NRG25150520241862784 15/05/2024 Savitramma 0202006WL021814 Savitramma 00415 SBIN0021005 1256 1256 Processed 18/05/2024 4124401885 MRS BADDI SAVITRAMMA STATE BANK OF INDIA(508548)
555 Parvathipuram AP-02-006-005-025/010013
() 		0202006000NRG25150520241862788 15/05/2024 Lakshmi 0202006WL021814 Lakshmi 00415 SBIN0021005 1256 1256 Processed 18/05/2024 4124402502 MRS NIKKETLA LAXMI STATE BANK OF INDIA(508548)
556 Parvathipuram AP-02-006-005-025/010017
() 		0202006000NRG25150520241862792 15/05/2024 Surayya 0202006WL021814 Surayya 00415 SBIN0021005 1256 1256 Processed 18/05/2024 4124402632 BONU SURAYYA STATE BANK OF INDIA(508548)
557 Parvathipuram AP-02-006-005-025/010021
() 		0202006000NRG25150520241862796 15/05/2024 Dadamma 0202006WL021814 Dadamma 00415 SBIN0021005 1256 1256 Processed 18/05/2024 4124402510 MRS BARLA DADAMMA STATE BANK OF INDIA(508548)
558 Parvathipuram AP-02-006-016-032/030018
() 		0202006000NRG25150520241878247 15/05/2024 Ramana 0202006WL021945 Ramana 00415 SBIN0021005 1440 1440 Processed 18/05/2024 4124401931 MR CHALLA RAMANA STATE BANK OF INDIA(508548)
SubTotal 45957 45957
559 Parvathipuram AP-02-006-005-010/60575
() 		0202006000NRG25150520241862757 15/05/2024 AJJADA DURGA 0202006WL021814 AJJADA DURGA 00468 UBIN0554936 1256 1256 Processed 18/05/2024 4124402419 AJJADA DURGA CANARA BANK(508532)
SubTotal 1256 1256
560 Parvathipuram AP-02-006-005-010/060014
() 		0202006000NRG25150520241861968 15/05/2024 Samkararaavu 0202006WL021810 Samkararaavu 00468 UBIN0557340 1258 1258 Processed 18/05/2024 4124402421 ARISARLA SANKARA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
561 Parvathipuram AP-02-006-005-010/060039
() 		0202006000NRG25150520241861985 15/05/2024 Samkararaavu 0202006WL021810 Samkararaavu 00468 UBIN0557340 1258 1258 Processed 18/05/2024 4124401870 Theela Sankara Rao IDFC BANK LIMITED(608117)
562 Parvathipuram AP-02-006-005-010/060039
() 		0202006000NRG25150520241861986 15/05/2024 Satyavati 0202006WL021810 Satyavati 00468 UBIN0557340 1258 1258 Processed 18/05/2024 4124402627 MRS THEELA SATHYAVATHI STATE BANK OF INDIA(508548)
563 Parvathipuram AP-02-006-005-010/060044
() 		0202006000NRG25150520241861989 15/05/2024 Simhachalam 0202006WL021810 Simhachalam 00468 UBIN0557340 1258 1258 Processed 18/05/2024 4124401850 Yegireddi Simhachalm IDFC BANK LIMITED(608117)
564 Parvathipuram AP-02-006-005-010/060074
() 		0202006000NRG25150520241862001 15/05/2024 Gouri 0202006WL021810 Gouri 00468 UBIN0557340 1258 1258 Processed 18/05/2024 4124402574 YARRAPU GOWRAMMA IDFC BANK LIMITED(608117)
565 Parvathipuram AP-02-006-005-010/060229
() 		0202006000NRG25150520241863710 15/05/2024 Ramayya 0202006WL021820 Ramayya 00468 UBIN0557340 1258 1258 Processed 18/05/2024 4124402434 Reddi Ramaiah IDFC BANK LIMITED(608117)
566 Parvathipuram AP-02-006-005-010/060383
() 		0202006000NRG25150520241862050 15/05/2024 simhachalam 0202006WL021810 simhachalam 00468 UBIN0557340 1258 1258 Processed 18/05/2024 4124402590 MRS ADAPAKA SIMHACHALAM STATE BANK OF INDIA(508548)
567 Parvathipuram AP-02-006-005-010/060398
() 		0202006000NRG25150520241863728 15/05/2024 KUMAR 0202006WL021820 KUMAR 00468 UBIN0557340 503 503 Processed 18/05/2024 4124402417 BALASINGI KUMAR UNION BANK OF INDIA(508500)
568 Parvathipuram AP-02-006-005-010/060489
() 		0202006000NRG25150520241862750 15/05/2024 LAXMI RAO 0202006WL021814 LAXMI RAO 00468 UBIN0557340 1256 1256 Processed 18/05/2024 4124402636 TUMULA LAXMI RAO UNION BANK OF INDIA(508500)
569 Parvathipuram AP-02-006-005-010/060496
() 		0202006000NRG25150520241863741 15/05/2024 Rajeswari 0202006WL021820 Rajeswari 00468 UBIN0557340 1006 1006 Processed 18/05/2024 4124402617 KOTTAKOTA RAJESWARAI UNION BANK OF INDIA(508500)
570 Parvathipuram AP-02-006-005-010/060524
() 		0202006000NRG25150520241862082 15/05/2024 Chinnarao 0202006WL021810 Chinnarao 00468 UBIN0557340 1258 1258 Processed 18/05/2024 4124402501 MR CHINNA RAO NOTTA STATE BANK OF INDIA(508548)
571 Parvathipuram AP-02-006-005-010/060547
() 		0202006000NRG25150520241863750 15/05/2024 Sujatha 0202006WL021820 Sujatha 00468 UBIN0557340 1258 1258 Processed 18/05/2024 4124401913 MRS POTHULA SUJATHA STATE BANK OF INDIA(508548)
572 Parvathipuram AP-02-006-005-012/010016
() 		0202006000NRG25150520241858281 15/05/2024 Gouramma 0202006WL021786 Gouramma 00468 UBIN0557340 1259 1259 Processed 18/05/2024 4124402577 Bade Gowramma IDFC BANK LIMITED(608117)
573 Parvathipuram AP-02-006-005-012/010016
() 		0202006000NRG25150520241858280 15/05/2024 Vallabhanaayudu 0202006WL021786 Vallabhanaayudu 00468 UBIN0557340 1259 1259 Processed 18/05/2024 4124402572 Bade Vallabha Naidu IDFC BANK LIMITED(608117)
574 Parvathipuram AP-02-006-005-012/010058
() 		0202006000NRG25150520241858316 15/05/2024 Polamma 0202006WL021786 Polamma 00468 UBIN0557340 1007 1007 Processed 18/05/2024 4124402576 Reddi Polamma AIRTEL PAYMENTS BANK LIMITED(990288)
575 Parvathipuram AP-02-006-005-012/010101
() 		0202006000NRG25150520241862118 15/05/2024 PARVATHAMMA 0202006WL021810 PARVATHAMMA 00468 UBIN0557340 1258 1258 Processed 18/05/2024 4124402575 Rompilli Parvathi IDFC BANK LIMITED(608117)
576 Parvathipuram AP-02-006-005-012/010146
() 		0202006000NRG25150520241862131 15/05/2024 DUVVANA SIMHACHALAM 0202006WL021810 DUVVANA SIMHACHALAM 00468 UBIN0557340 1007 1007 Processed 18/05/2024 4124401929 DUVVANA SIMHACHALAM UNION BANK OF INDIA(508500)
577 Parvathipuram AP-02-006-005-012/010157
() 		0202006000NRG25150520241862133 15/05/2024 Bamgaramma 0202006WL021810 Bamgaramma 00468 UBIN0557340 1007 1007 Processed 18/05/2024 4124402588 Gandi Bangaramma IDFC BANK LIMITED(608117)
578 Parvathipuram AP-02-006-005-012/010157
() 		0202006000NRG25150520241862132 15/05/2024 Sitamnayudu 0202006WL021810 Sitamnayudu 00468 UBIN0557340 1007 1007 Processed 18/05/2024 4124402589 Gandi Seetamnaidu IDFC BANK LIMITED(608117)
579 Parvathipuram AP-02-006-005-012/010165
() 		0202006000NRG25150520241858369 15/05/2024 Ravanamma 0202006WL021786 Ravanamma 00468 UBIN0557340 1259 1259 Processed 18/05/2024 4124402573 Dokala Ramanamma IDFC BANK LIMITED(608117)
580 Parvathipuram AP-02-006-005-012/010225
() 		0202006000NRG25150520241862142 15/05/2024 Paarvatamma 0202006WL021810 Paarvatamma 00468 UBIN0557340 1258 1258 Processed 18/05/2024 4124402616 MRS PEDIREDDLA PARVATHI STATE BANK OF INDIA(508548)
581 Parvathipuram AP-02-006-005-012/010246
() 		0202006000NRG25150520241862147 15/05/2024 Ravanamma 0202006WL021810 Ravanamma 00468 UBIN0557340 1258 1258 Processed 18/05/2024 4124402422 Gangula Ravanamma IDFC BANK LIMITED(608117)
582 Parvathipuram AP-02-006-005-012/010265
() 		0202006000NRG25150520241862152 15/05/2024 Simhacalam 0202006WL021810 Simhacalam 00468 UBIN0557340 1258 1258 Processed 18/05/2024 4124402559 Gandi Simhachalam IDFC BANK LIMITED(608117)
583 Parvathipuram AP-02-006-005-012/010374
() 		0202006000NRG25150520241858431 15/05/2024 SATYAVATI 0202006WL021786 SATYAVATI 00468 UBIN0557340 1259 1259 Processed 18/05/2024 4124401905 SATYAVATHI VELAMALA BANK OF INDIA(508505)
584 Parvathipuram AP-02-006-005-012/010378
() 		0202006000NRG25150520241858432 15/05/2024 Mahalakshmi 0202006WL021786 Mahalakshmi 00468 UBIN0557340 252 252 Processed 18/05/2024 4124402560 Vangapandu Mahalakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
585 Parvathipuram AP-02-006-005-012/010379
() 		0202006000NRG25150520241858434 15/05/2024 satyavati 0202006WL021786 satyavati 00468 UBIN0557340 755 755 Processed 18/05/2024 4124402615 MS SATYAVATHI VANGAPANDU STATE BANK OF INDIA(508548)
586 Parvathipuram AP-02-006-005-012/010379
() 		0202006000NRG25150520241858433 15/05/2024 Sreenivasarav 0202006WL021786 Sreenivasarav 00468 UBIN0557340 1259 1259 Processed 18/05/2024 4124402420 Vangapandu Srinivasa Rao IDFC BANK LIMITED(608117)
587 Parvathipuram AP-02-006-005-012/010393
() 		0202006000NRG25150520241862171 15/05/2024 APPALA NAIDU 0202006WL021810 APPALA NAIDU 00468 UBIN0557340 1007 1007 Processed 18/05/2024 4124401859 DOGGA APPLA NAIDU UNION BANK OF INDIA(508500)
588 Parvathipuram AP-02-006-005-012/010406
() 		0202006000NRG25150520241858447 15/05/2024 Aswani 0202006WL021786 Aswani 00468 UBIN0557340 1259 1259 Processed 18/05/2024 4124402561 SONGALA ASWANI UNION BANK OF INDIA(508500)
589 Parvathipuram AP-02-006-005-012/010411
() 		0202006000NRG25150520241862178 15/05/2024 Leelakumari 0202006WL021810 Leelakumari 00468 UBIN0557340 1258 1258 Processed 18/05/2024 4124401867 BHAVIRIPUDI LEELA KUMARI UNION BANK OF INDIA(508500)
590 Parvathipuram AP-02-006-005-012/010450
() 		0202006000NRG25150520241862186 15/05/2024 Sakumtala 0202006WL021810 Sakumtala 00468 UBIN0557340 1258 1258 Processed 18/05/2024 4124401912 SINGIREDDI SEKUNTHALA UNION BANK OF INDIA(508500)
591 Parvathipuram AP-02-006-005-012/10465
() 		0202006000NRG25150520241858463 15/05/2024 vanisri 0202006WL021786 vanisri 00468 UBIN0557340 1259 1259 Processed 18/05/2024 4124401923 BANKAPALLI VANISREE UNION BANK OF INDIA(508500)
592 Parvathipuram AP-02-006-005-012/160577
() 		0202006000NRG25150520241862771 15/05/2024 Hemalatha 0202006WL021814 Hemalatha 00468 UBIN0557340 1005 1005 Processed 18/05/2024 4124401935 MRS MAJJI HEMALATA STATE BANK OF INDIA(508548)
593 Parvathipuram AP-02-006-005-025/010010
() 		0202006000NRG25150520241862781 15/05/2024 srinu 0202006WL021814 srinu 00468 UBIN0557340 1256 1256 Processed 18/05/2024 4124401889 BADDI SRINIVASA RAO UNION BANK OF INDIA(508500)
SubTotal 38751 38751
594 Parvathipuram AP-02-006-005-010/060037
() 		0202006000NRG25150520241862685 15/05/2024 Leela 0202006WL021814 Leela 00468 UBIN0800406 1256 1256 Processed 18/05/2024 4124402513 MRS THONDRINKI LEELA STATE BANK OF INDIA(508548)
595 Parvathipuram AP-02-006-005-010/060037
() 		0202006000NRG25150520241862684 15/05/2024 Prasaadaraavu 0202006WL021814 Prasaadaraavu 00468 UBIN0800406 1256 1256 Processed 18/05/2024 4124402436 THONDRANKI PRASAD RAO UNION BANK OF INDIA(508500)
596 Parvathipuram AP-02-006-005-010/060182
() 		0202006000NRG25150520241862715 15/05/2024 Samtamma 0202006WL021814 Samtamma 00468 UBIN0800406 1256 1256 Processed 18/05/2024 4124402535 Tumula Seethamma IDFC BANK LIMITED(608117)
597 Parvathipuram AP-02-006-005-010/060306
() 		0202006000NRG25150520241862035 15/05/2024 ramu 0202006WL021810 ramu 00468 UBIN0800406 1007 1007 Processed 18/05/2024 4124401880 SARLANGI RAMU UNION BANK OF INDIA(508500)
598 Parvathipuram AP-02-006-005-010/060345
() 		0202006000NRG25150520241862734 15/05/2024 lakshmi 0202006WL021814 lakshmi 00468 UBIN0800406 1256 1256 Processed 18/05/2024 4124402456 ROMPILLI LAXMI IDFC BANK LIMITED(608117)
599 Parvathipuram AP-02-006-005-010/060480
() 		0202006000NRG25150520241862072 15/05/2024 Jagannadham 0202006WL021810 Jagannadham 00468 UBIN0800406 1258 1258 Processed 18/05/2024 4124402473 JAGANNADHA PANDA UNION BANK OF INDIA(508500)
600 Parvathipuram AP-02-006-005-010/060495
() 		0202006000NRG25150520241862078 15/05/2024 Arjuna 0202006WL021810 Arjuna 00468 UBIN0800406 1258 1258 Processed 18/05/2024 4124402621 ARJUNA PANIGRAHI UNION BANK OF INDIA(508500)
601 Parvathipuram AP-02-006-005-010/060556
() 		0202006000NRG25150520241862084 15/05/2024 Suresh kumar 0202006WL021810 Suresh kumar 00468 UBIN0800406 1258 1258 Processed 18/05/2024 4124401947 NALLA SURESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
602 Parvathipuram AP-02-006-005-010/60566
() 		0202006000NRG25150520241862085 15/05/2024 Rajeswari 0202006WL021810 Rajeswari 00468 UBIN0800406 1258 1258 Processed 18/05/2024 4124402109 MRS VENGALI RAJESWARI STATE BANK OF INDIA(508548)
603 Parvathipuram AP-02-006-005-012/010010
() 		0202006000NRG25150520241862088 15/05/2024 Raamumurti 0202006WL021810 Raamumurti 00468 UBIN0800406 1258 1258 Processed 18/05/2024 4124402497 Pedereddlla Ramamurty IDFC BANK LIMITED(608117)
604 Parvathipuram AP-02-006-005-012/010055
() 		0202006000NRG25150520241858312 15/05/2024 Appalanarasamma 0202006WL021786 Appalanarasamma 00468 UBIN0800406 1259 1259 Processed 18/05/2024 4124402605 APPALANARASAMMA PINNINTI UNION BANK OF INDIA(508500)
605 Parvathipuram AP-02-006-005-012/010074
() 		0202006000NRG25150520241858327 15/05/2024 Suryanarayana 0202006WL021786 Suryanarayana 00468 UBIN0800406 1259 1259 Processed 18/05/2024 4124402443 VANGAPANDU SURYANARAYANA PUNJAB NATIONAL BANK(508568)
606 Parvathipuram AP-02-006-005-012/010076
() 		0202006000NRG25150520241858329 15/05/2024 SIMHACHALAM 0202006WL021786 SIMHACHALAM 00468 UBIN0800406 1259 1259 Processed 18/05/2024 4124402604 Tana Simhachalam Naidu IDFC BANK LIMITED(608117)
607 Parvathipuram AP-02-006-005-012/010103
() 		0202006000NRG25150520241862119 15/05/2024 Vemkatanayudu 0202006WL021810 Vemkatanayudu 00468 UBIN0800406 1258 1258 Processed 18/05/2024 4124401918 Pediredla Venkatanaidu IDFC BANK LIMITED(608117)
608 Parvathipuram AP-02-006-005-012/010116
() 		0202006000NRG25150520241858347 15/05/2024 balakrishtna 0202006WL021786 balakrishtna 00468 UBIN0800406 1259 1259 Processed 18/05/2024 4124401848 MR BALAKRISHNA KALIPINDI STATE BANK OF INDIA(508548)
609 Parvathipuram AP-02-006-005-012/010178
() 		0202006000NRG25150520241858379 15/05/2024 Ramakumari 0202006WL021786 Ramakumari 00468 UBIN0800406 1259 1259 Processed 18/05/2024 4124402551 Rompilli Ramakumari IDFC BANK LIMITED(608117)
610 Parvathipuram AP-02-006-005-012/010253
() 		0202006000NRG25150520241858396 15/05/2024 LAKSHMI 0202006WL021786 LAKSHMI 00468 UBIN0800406 1007 1007 Processed 18/05/2024 4124402504 Velamala Lakshmi IDFC BANK LIMITED(608117)
611 Parvathipuram AP-02-006-005-012/010303
() 		0202006000NRG25150520241858404 15/05/2024 Lakshmanarao 0202006WL021786 Lakshmanarao 00468 UBIN0800406 1259 1259 Processed 18/05/2024 4124402582 Rompilli Lakshmanarao IDFC BANK LIMITED(608117)
612 Parvathipuram AP-02-006-005-012/010305
() 		0202006000NRG25150520241862155 15/05/2024 Venkatnaidu 0202006WL021810 Venkatnaidu 00468 UBIN0800406 1007 1007 Processed 18/05/2024 4124402552 Duvvana Venkata Naidu IDFC BANK LIMITED(608117)
613 Parvathipuram AP-02-006-005-012/010340
() 		0202006000NRG25150520241862162 15/05/2024 durgamma 0202006WL021810 durgamma 00468 UBIN0800406 1258 1258 Processed 18/05/2024 4124402562 MRS PADI DURGA STATE BANK OF INDIA(508548)
614 Parvathipuram AP-02-006-005-012/010391
() 		0202006000NRG25150520241858442 15/05/2024 Markendeyulu 0202006WL021786 Markendeyulu 00468 UBIN0800406 1259 1259 Processed 18/05/2024 4124401879 VELAMALA MARKANDEYULU UNION BANK OF INDIA(508500)
615 Parvathipuram AP-02-006-005-012/010407
() 		0202006000NRG25150520241863756 15/05/2024 durga rao 0202006WL021820 durga rao 00468 UBIN0800406 1258 1258 Processed 18/05/2024 4124402640 SINGIDI DURGARAO AIRTEL PAYMENTS BANK LIMITED(990288)
616 Parvathipuram AP-02-006-005-012/010414
() 		0202006000NRG25150520241858452 15/05/2024 Suresh 0202006WL021786 Suresh 00468 UBIN0800406 1259 1259 Processed 18/05/2024 4124402626 VANGAPANDU SURESH UNION BANK OF INDIA(508500)
617 Parvathipuram AP-02-006-005-012/010447
() 		0202006000NRG25150520241862185 15/05/2024 Suresh 0202006WL021810 Suresh 00468 UBIN0800406 1258 1258 Processed 18/05/2024 4124402625 PAPPALA SURESH UNION BANK OF INDIA(508500)
618 Parvathipuram AP-02-006-005-012/010447
() 		0202006000NRG25150520241862184 15/05/2024 Vijayalakshmi 0202006WL021810 Vijayalakshmi 00468 UBIN0800406 1258 1258 Processed 18/05/2024 4124402085 PAPPALA VIJAYALAKSHM BANK OF BARODA(606985)
619 Parvathipuram AP-02-006-005-025/010011
() 		0202006000NRG25150520241862785 15/05/2024 Padhma 0202006WL021814 Padhma 00468 UBIN0800406 1256 1256 Processed 18/05/2024 4124401883 PADMA BADDI UNION BANK OF INDIA(508500)
620 Parvathipuram AP-02-006-022-043/010786
() 		0202006000NRG25150520241873971 15/05/2024 Srinu 0202006WL021914 Srinu 00468 UBIN0800406 1500 1500 Processed 19/05/2024 4124402598 Mr CHERUKUBILLI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Parvathipuram AP-02-006-022-043/011366
() 		0202006000NRG25150520241873525 15/05/2024 Samkararavu 0202006WL021908 Samkararavu 00468 UBIN0800406 1500 1500 Processed 18/05/2024 4124402544 YEGIREDDY SANKARA RAO CANARA BANK(508532)
SubTotal 34953 34953
622 Parvathipuram AP-02-006-005-010/060459
() 		0202006000NRG25150520241863739 15/05/2024 TIRUPATHIRAO 0202006WL021820 TIRUPATHIRAO 00468 UBIN0804231 1006 1006 Processed 18/05/2024 4124401939 YELUMAHANTHI TIRUPATHI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
623 Parvathipuram AP-02-006-005-010/060492
() 		0202006000NRG25150520241862074 15/05/2024 Punyavati 0202006WL021810 Punyavati 00468 UBIN0804231 1007 1007 Processed 18/05/2024 4124401952 CHANDHAKA PUNYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
624 Parvathipuram AP-02-006-005-012/010401
() 		0202006000NRG25150520241858444 15/05/2024 Santhoshi 0202006WL021786 Santhoshi 00468 UBIN0804231 1259 1259 Processed 18/05/2024 4124402498 DWARAPUREDDI SANTOSH BANK OF BARODA(606985)
SubTotal 3272 3272
625 Parvathipuram AP-02-006-016-032/030032
() 		0202006000NRG25150520241878259 15/05/2024 suresh 0202006WL021945 suresh 00468 UBIN0805271 1440 1440 Processed 18/05/2024 4124402639 GOBBURU SURESH CANARA BANK(508532)
SubTotal 1440 1440
626 Parvathipuram AP-02-006-005-012/160577
() 		0202006000NRG25150520241862770 15/05/2024 Dasari Poli Naidu 0202006WL021814 Dasari Poli Naidu 00468 UBIN0809390 1005 1005 Processed 18/05/2024 4124401933 DASARI POLI NAIDU UNION BANK OF INDIA(508500)
SubTotal 1005 1005
627 Parvathipuram AP-02-006-005-010/60575
() 		0202006000NRG25150520241862756 15/05/2024 Ajjada Simhachalam 0202006WL021814 Ajjada Simhachalam 00468 UBIN0810517 1256 1256 Processed 18/05/2024 4124401934 AJJADA SIMHACHALAM UNION BANK OF INDIA(508500)
SubTotal 1256 1256
628 Parvathipuram AP-02-006-016-032/030030
() 		0202006000NRG25150520241878255 15/05/2024 GANGARAJU 0202006WL021945 GANGARAJU 00468 UBIN0821098 1200 1200 Processed 18/05/2024 4124402108 GANGADA GANGARAJU UNION BANK OF INDIA(508500)
629 Parvathipuram AP-02-006-016-032/030057
() 		0202006000NRG25150520241878278 15/05/2024 RAVANA 0202006WL021945 RAVANA 00468 UBIN0821098 1440 1440 Processed 18/05/2024 4124402107 GEDELA RAVANA UNION BANK OF INDIA(508500)
SubTotal 2640 2640
630 Parvathipuram AP-02-006-005-010/060043
() 		0202006000NRG25150520241861987 15/05/2024 Saambamurti 0202006WL021810 Saambamurti 00468 UBIN0913952 1258 1258 Processed 18/05/2024 4124401964 Rompilli Sambamurthy IDFC BANK LIMITED(608117)
631 Parvathipuram AP-02-006-005-010/060470
() 		0202006000NRG25150520241862071 15/05/2024 Aruna Jyothi 0202006WL021810 Aruna Jyothi 00468 UBIN0913952 1258 1258 Processed 18/05/2024 4124402082 BODASINGI ARUNA JYOTHI UNION BANK OF INDIA(508500)
632 Parvathipuram AP-02-006-005-012/010032
() 		0202006000NRG25150520241858300 15/05/2024 Parvati 0202006WL021786 Parvati 00468 UBIN0913952 1259 1259 Processed 18/05/2024 4124402084 Tanna Parvathi IDFC BANK LIMITED(608117)
633 Parvathipuram AP-02-006-005-012/010068
() 		0202006000NRG25150520241862107 15/05/2024 Dalinayudu 0202006WL021810 Dalinayudu 00468 UBIN0913952 1258 1258 Processed 18/05/2024 4124401969 Dokala Dali Naidu IDFC BANK LIMITED(608117)
634 Parvathipuram AP-02-006-005-012/010091
() 		0202006000NRG25150520241858338 15/05/2024 Polinayudu 0202006WL021786 Polinayudu 00468 UBIN0913952 1259 1259 Processed 18/05/2024 4124401963 Gandi Poli Naidu IDFC BANK LIMITED(608117)
635 Parvathipuram AP-02-006-005-012/010165
() 		0202006000NRG25150520241858368 15/05/2024 Chittibabu 0202006WL021786 Chittibabu 00468 UBIN0913952 1259 1259 Processed 18/05/2024 4124401968 Dokala Chittibabu IDFC BANK LIMITED(608117)
636 Parvathipuram AP-02-006-005-012/010302
() 		0202006000NRG25150520241858403 15/05/2024 AMMADAMMA 0202006WL021786 AMMADAMMA 00468 UBIN0913952 1259 1259 Processed 18/05/2024 4124402418 Rompilli Ammadamma IDFC BANK LIMITED(608117)
637 Parvathipuram AP-02-006-005-012/010305
() 		0202006000NRG25150520241862156 15/05/2024 Lakshmi 0202006WL021810 Lakshmi 00468 UBIN0913952 1007 1007 Processed 18/05/2024 4124401967 Duvvana Laxmi IDFC BANK LIMITED(608117)
638 Parvathipuram AP-02-006-005-025/010005
() 		0202006000NRG25150520241862773 15/05/2024 Appalaswami 0202006WL021814 Appalaswami 00468 UBIN0913952 1256 1256 Processed 18/05/2024 4124401966 BARLA APPALASWAMI UNION BANK OF INDIA(508500)
639 Parvathipuram AP-02-006-005-025/010008
() 		0202006000NRG25150520241862778 15/05/2024 Polisu 0202006WL021814 Polisu 00468 UBIN0913952 1256 1256 Processed 18/05/2024 4124401965 AVALA POLICE UNION BANK OF INDIA(508500)
640 Parvathipuram AP-02-006-005-025/010012
() 		0202006000NRG25150520241862787 15/05/2024 Ramulamma 0202006WL021814 Ramulamma 00468 UBIN0913952 1256 1256 Processed 18/05/2024 4124402083 NAKKETLA RAMU UNION BANK OF INDIA(508500)
SubTotal 13585 13585
641 Parvathipuram AP-02-006-005-012/010142
() 		0202006000NRG25150520241858359 15/05/2024 Prasaada Rav 0202006WL021786 Prasaada Rav 00554 KKBK0007866 1259 1259 Processed 18/05/2024 4124402484 MR ROMPILLI PRASAD STATE BANK OF INDIA(508548)
SubTotal 1259 1259
642 Parvathipuram AP-02-006-005-010/060027
() 		0202006000NRG25150520241861981 15/05/2024 Simhaachalam 0202006WL021810 Simhaachalam 00666 IDFB0080391 1258 1258 Processed 18/05/2024 4124401922 Majji Simhachalam IDFC BANK LIMITED(608117)
643 Parvathipuram AP-02-006-005-010/060029
() 		0202006000NRG25150520241862678 15/05/2024 KRISHNA 0202006WL021814 KRISHNA 00666 IDFB0080391 1256 1256 Processed 18/05/2024 4124402477 MAJJI KRISHNA IDFC BANK LIMITED(608117)
644 Parvathipuram AP-02-006-005-010/060033
() 		0202006000NRG25150520241862680 15/05/2024 PAIDAYYA 0202006WL021814 PAIDAYYA 00666 IDFB0080391 1256 1256 Processed 18/05/2024 4124401855 MAJJA PAIDAYYA IDFC BANK LIMITED(608117)
645 Parvathipuram AP-02-006-005-010/060036
() 		0202006000NRG25150520241862683 15/05/2024 LAKSHMI 0202006WL021814 LAKSHMI 00666 IDFB0080391 1256 1256 Processed 18/05/2024 4124401863 Karri Lakshmi IDFC BANK LIMITED(608117)
646 Parvathipuram AP-02-006-005-010/060071
() 		0202006000NRG25150520241861999 15/05/2024 Vijaya 0202006WL021810 Vijaya 00666 IDFB0080391 1258 1258 Processed 18/05/2024 4124402507 MRS KATRAKANNA VIJAYA STATE BANK OF INDIA(508548)
647 Parvathipuram AP-02-006-005-010/060071
() 		0202006000NRG25150520241861998 15/05/2024 Viranna 0202006WL021810 Viranna 00666 IDFB0080391 1258 1258 Processed 18/05/2024 4124401948 MR KATAKANA VEERANNA STATE BANK OF INDIA(508548)
648 Parvathipuram AP-02-006-005-010/060077
() 		0202006000NRG25150520241862005 15/05/2024 PARVATHAMMA 0202006WL021810 PARVATHAMMA 00666 IDFB0080391 1007 1007 Processed 18/05/2024 4124402476 KOTA PARVATHI IDFC BANK LIMITED(608117)
649 Parvathipuram AP-02-006-005-010/060093
() 		0202006000NRG25150520241862019 15/05/2024 Yemdusetti 0202006WL021810 Yemdusetti 00666 IDFB0080391 1258 1258 Processed 18/05/2024 4124402437 YARARRAPU YENDISETTI IDFC BANK LIMITED(608117)
650 Parvathipuram AP-02-006-005-010/060121
() 		0202006000NRG25150520241863663 15/05/2024 Ravanamma 0202006WL021820 Ravanamma 00666 IDFB0080391 755 755 Processed 18/05/2024 4124402458 MS RAVANAMMA SINGIDI STATE BANK OF INDIA(508548)
651 Parvathipuram AP-02-006-005-010/060128
() 		0202006000NRG25150520241863672 15/05/2024 SURAMMA 0202006WL021820 SURAMMA 00666 IDFB0080391 1258 1258 Processed 18/05/2024 4124402475 SIDDHANTAPU SURAMMA IDFC BANK LIMITED(608117)
652 Parvathipuram AP-02-006-005-010/060134
() 		0202006000NRG25150520241863679 15/05/2024 AGURUBABU 0202006WL021820 AGURUBABU 00666 IDFB0080391 1258 1258 Processed 18/05/2024 4124402536 SINGIDI AGURU BABU IDFC BANK LIMITED(608117)
653 Parvathipuram AP-02-006-005-010/060168
() 		0202006000NRG25150520241862029 15/05/2024 Narayanaravu 0202006WL021810 Narayanaravu 00666 IDFB0080391 1258 1258 Processed 18/05/2024 4124401911 MR SIRRA NARAYANARAO STATE BANK OF INDIA(508548)
654 Parvathipuram AP-02-006-005-010/060175
() 		0202006000NRG25150520241862713 15/05/2024 SOMULAMMA 0202006WL021814 SOMULAMMA 00666 IDFB0080391 1256 1256 Processed 18/05/2024 4124402474 Tumula Somulu IDFC BANK LIMITED(608117)
655 Parvathipuram AP-02-006-005-010/060189
() 		0202006000NRG25150520241862721 15/05/2024 LAKSHMI 0202006WL021814 LAKSHMI 00666 IDFB0080391 1005 1005 Processed 18/05/2024 4124401862 TUMULA LAXMI IDFC BANK LIMITED(608117)
656 Parvathipuram AP-02-006-005-010/060189
() 		0202006000NRG25150520241862722 15/05/2024 pAPAMMA 0202006WL021814 pAPAMMA 00666 IDFB0080391 1256 1256 Processed 18/05/2024 4124402463 TUMULA PAPAMMA IDFC BANK LIMITED(608117)
657 Parvathipuram AP-02-006-005-010/060372
() 		0202006000NRG25150520241862739 15/05/2024 NARAYANA 0202006WL021814 NARAYANA 00666 IDFB0080391 1256 1256 Processed 18/05/2024 4124402462 KARRI NARAYANA IDFC BANK LIMITED(608117)
658 Parvathipuram AP-02-006-005-010/060439
() 		0202006000NRG25150520241862062 15/05/2024 Rajeswari 0202006WL021810 Rajeswari 00666 IDFB0080391 1258 1258 Processed 19/05/2024 4124401881 Mrs GOTTAPU RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Parvathipuram AP-02-006-005-010/060441
() 		0202006000NRG25150520241862063 15/05/2024 RAJESWARI 0202006WL021810 RAJESWARI 00666 IDFB0080391 1258 1258 Processed 18/05/2024 4124402478 MRS NOTTA RAJESWARI STATE BANK OF INDIA(508548)
660 Parvathipuram AP-02-006-005-010/060541
() 		0202006000NRG25150520241863746 15/05/2024 santhu 0202006WL021820 santhu 00666 IDFB0080391 1258 1258 Processed 18/05/2024 4124402506 Singidi Santhu IDFC BANK LIMITED(608117)
661 Parvathipuram AP-02-006-005-012/010063
() 		0202006000NRG25150520241858318 15/05/2024 appalaswami 0202006WL021786 appalaswami 00666 IDFB0080391 1007 1007 Processed 18/05/2024 4124401887 Vangapandu Appalaswami IDFC BANK LIMITED(608117)
662 Parvathipuram AP-02-006-005-012/010074
() 		0202006000NRG25150520241858328 15/05/2024 Satyavati 0202006WL021786 Satyavati 00666 IDFB0080391 1007 1007 Processed 18/05/2024 4124402444 Vangapandu Satyavathi IDFC BANK LIMITED(608117)
663 Parvathipuram AP-02-006-005-012/010135
() 		0202006000NRG25150520241858357 15/05/2024 Bangaramma 0202006WL021786 Bangaramma 00666 IDFB0080391 1259 1259 Processed 18/05/2024 4124401884 VELAMALA BANGARAMMA IDFC BANK LIMITED(608117)
664 Parvathipuram AP-02-006-005-012/010145
() 		0202006000NRG25150520241862129 15/05/2024 TAVITAMMA 0202006WL021810 TAVITAMMA 00666 IDFB0080391 1007 1007 Processed 18/05/2024 4124402606 Nadiu Thavitamma IDFC BANK LIMITED(608117)
665 Parvathipuram AP-02-006-005-012/010214
() 		0202006000NRG25150520241858386 15/05/2024 Anasuya 0202006WL021786 Anasuya 00666 IDFB0080391 1259 1259 Processed 18/05/2024 4124402555 MS ANASUYA SIRIPALLI STATE BANK OF INDIA(508548)
666 Parvathipuram AP-02-006-005-012/010226
() 		0202006000NRG25150520241862144 15/05/2024 Sridevi 0202006WL021810 Sridevi 00666 IDFB0080391 1007 1007 Processed 18/05/2024 4124402556 ROMPILLI SRIDEVI UNION BANK OF INDIA(508500)
667 Parvathipuram AP-02-006-005-012/010251
() 		0202006000NRG25150520241858391 15/05/2024 GOWRI SANKARA RAO 0202006WL021786 GOWRI SANKARA RAO 00666 IDFB0080391 1259 1259 Processed 18/05/2024 4124402499 Singi Reddi Gowri Sankararao IDFC BANK LIMITED(608117)
668 Parvathipuram AP-02-006-005-012/010323
() 		0202006000NRG25150520241858410 15/05/2024 PADMA 0202006WL021786 PADMA 00666 IDFB0080391 1259 1259 Processed 18/05/2024 4124402553 ROMPILLI PADMAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
669 Parvathipuram AP-02-006-005-012/010332
() 		0202006000NRG25150520241858418 15/05/2024 LAKSHMI 0202006WL021786 LAKSHMI 00666 IDFB0080391 1259 1259 Processed 18/05/2024 4124402607 Singireddi Lakshmi IDFC BANK LIMITED(608117)
670 Parvathipuram AP-02-006-005-012/010343
() 		0202006000NRG25150520241862165 15/05/2024 SANKARA RAO 0202006WL021810 SANKARA RAO 00666 IDFB0080391 1258 1258 Processed 18/05/2024 4124401856 MR CHITTALI SANKARA RAO STATE BANK OF INDIA(508548)
671 Parvathipuram AP-02-006-005-012/010389
() 		0202006000NRG25150520241862170 15/05/2024 Swarna 0202006WL021810 Swarna 00666 IDFB0080391 252 252 Processed 18/05/2024 4124401892 MRS KANCHUKOTA SUVARNA STATE BANK OF INDIA(508548)
672 Parvathipuram AP-02-006-005-012/010394
() 		0202006000NRG25150520241862172 15/05/2024 Gangamma 0202006WL021810 Gangamma 00666 IDFB0080391 1007 1007 Processed 18/05/2024 4124402554 MRS GANDI GANGAMMA STATE BANK OF INDIA(508548)
673 Parvathipuram AP-02-006-005-012/010452
() 		0202006000NRG25150520241858460 15/05/2024 minakumari 0202006WL021786 minakumari 00666 IDFB0080391 1259 1259 Processed 18/05/2024 4124402622 Vangapandu Meena Kumar IDFC BANK LIMITED(608117)
674 Parvathipuram AP-02-006-005-012/60576
() 		0202006000NRG25150520241862187 15/05/2024 Bongu Gowramma 0202006WL021810 Bongu Gowramma 00666 IDFB0080391 1007 1007 Processed 18/05/2024 4124401943 Bongu Gowramma IDFC BANK LIMITED(608117)
675 Parvathipuram AP-02-006-016-032/020017
() 		0202006000NRG25150520241878026 15/05/2024 Paarvati 0202006WL021942 Paarvati 00666 IDFB0080391 1440 1440 Processed 18/05/2024 4124401894 JANNI PARVATHI CANARA BANK(508532)
676 Parvathipuram AP-02-006-016-032/030009
() 		0202006000NRG25150520241878235 15/05/2024 RAVANAMMA 0202006WL021945 RAVANAMMA 00666 IDFB0080391 1200 1200 Processed 18/05/2024 4124402464 CHOKKAPU RAMANAMMA IDFC BANK LIMITED(608117)
677 Parvathipuram AP-02-006-016-032/030028
() 		0202006000NRG25150520241878253 15/05/2024 Rajamma 0202006WL021945 Rajamma 00666 IDFB0080391 1440 1440 Processed 18/05/2024 4124402457 NEELAPU RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42069 42069
678 Parvathipuram AP-02-006-005-010/060054
() 		0202006000NRG25150520241862690 15/05/2024 dURGA 0202006WL021814 dURGA 00684 APGV0002220 1256 1256 Processed 18/05/2024 4124401853 Mrs KANUBILLI DURGAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
679 Parvathipuram AP-02-006-005-012/010404
() 		0202006000NRG25150520241858445 15/05/2024 Venugopalarao 0202006WL021786 Venugopalarao 00684 APGV0002220 1259 1259 Processed 19/05/2024 4124402508 GURUVAM VENUGOPALARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Parvathipuram AP-02-006-005-012/010451
() 		0202006000NRG25150520241858457 15/05/2024 Samtoskumar 0202006WL021786 Samtoskumar 00684 APGV0002220 1007 1007 Processed 18/05/2024 4124401946 MR VEMULA SANTHOSH KUMAR STATE BANK OF INDIA(508548)
681 Parvathipuram AP-02-006-016-032/020010
() 		0202006000NRG25150520241878018 15/05/2024 Simhaachalam 0202006WL021942 Simhaachalam 00684 APGV0002220 1440 1440 Processed 18/05/2024 4124402519 KENDRUKA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
682 Parvathipuram AP-02-006-016-032/020012
() 		0202006000NRG25150520241878019 15/05/2024 Chinnapu Dora 0202006WL021942 Chinnapu Dora 00684 APGV0002220 1440 1440 Processed 19/05/2024 4124402527 Mr VATAKA CHINNAPU DORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Parvathipuram AP-02-006-016-032/020013
() 		0202006000NRG25150520241878022 15/05/2024 Naageshvararaavu 0202006WL021942 Naageshvararaavu 00684 APGV0002220 1200 1200 Processed 19/05/2024 4124402526 Mr MESALA NAGESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Parvathipuram AP-02-006-016-032/020029
() 		0202006000NRG25150520241878035 15/05/2024 Yashodha 0202006WL021942 Yashodha 00684 APGV0002220 1440 1440 Processed 18/05/2024 4124402523 MEESALA YASODHA CANARA BANK(508532)
685 Parvathipuram AP-02-006-016-032/020032
() 		0202006000NRG25150520241878038 15/05/2024 Govimdaraavu 0202006WL021942 Govimdaraavu 00684 APGV0002220 1440 1440 Processed 19/05/2024 4124402520 Mrs URLAKA GOVINDHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Parvathipuram AP-02-006-016-032/020045
() 		0202006000NRG25150520241878049 15/05/2024 jOGULU 0202006WL021942 jOGULU 00684 APGV0002220 1440 1440 Processed 18/05/2024 4124401936 URLAKA JOGULU INDIA POST PAYMENTS BANK LIMITED(508528)
687 Parvathipuram AP-02-006-016-032/020048
() 		0202006000NRG25150520241878054 15/05/2024 Bhaaskararaavu 0202006WL021942 Bhaaskararaavu 00684 APGV0002220 1440 1440 Processed 19/05/2024 4124402524 Mr UYAKA BASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Parvathipuram AP-02-006-016-032/020052
() 		0202006000NRG25150520241878057 15/05/2024 Lakshmi 0202006WL021942 Lakshmi 00684 APGV0002220 1440 1440 Processed 19/05/2024 4124401878 Mrs BUYYANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Parvathipuram AP-02-006-016-032/020056
() 		0202006000NRG25150520241878059 15/05/2024 Satyavati 0202006WL021942 Satyavati 00684 APGV0002220 1440 1440 Processed 19/05/2024 4124402425 Mrs NIMMAKA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Parvathipuram AP-02-006-016-032/020058
() 		0202006000NRG25150520241878062 15/05/2024 Naaraayana 0202006WL021942 Naaraayana 00684 APGV0002220 1440 1440 Processed 19/05/2024 4124402428 Mr BURJI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Parvathipuram AP-02-006-016-032/020061
() 		0202006000NRG25150520241878066 15/05/2024 Ammaaji 0202006WL021942 Ammaaji 00684 APGV0002220 1440 1440 Processed 19/05/2024 4124402525 Mrs TADANGI AMMAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Parvathipuram AP-02-006-016-032/020073
() 		0202006000NRG25150520241878072 15/05/2024 Bamgaariraaju 0202006WL021942 Bamgaariraaju 00684 APGV0002220 1440 1440 Processed 19/05/2024 4124402541 Mr NASIKA BANGARARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Parvathipuram AP-02-006-016-032/030001
() 		0202006000NRG25150520241878226 15/05/2024 Ammadamma 0202006WL021945 Ammadamma 00684 APGV0002220 1200 1200 Processed 18/05/2024 4124402453 UYYALA AMMADAMMA IDFC BANK LIMITED(608117)
694 Parvathipuram AP-02-006-016-032/030003
() 		0202006000NRG25150520241878227 15/05/2024 Bhujamgaraavu 0202006WL021945 Bhujamgaraavu 00684 APGV0002220 1200 1200 Processed 18/05/2024 4124401872 CHALLA BUJANGARAO IDFC BANK LIMITED(608117)
695 Parvathipuram AP-02-006-016-032/030003
() 		0202006000NRG25150520241878228 15/05/2024 Lakshmi 0202006WL021945 Lakshmi 00684 APGV0002220 1200 1200 Processed 19/05/2024 4124402522 Mrs CHALLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Parvathipuram AP-02-006-016-032/030004
() 		0202006000NRG25150520241878229 15/05/2024 Bucchayya 0202006WL021945 Bucchayya 00684 APGV0002220 1200 1200 Processed 19/05/2024 4124401890 Mr UYYALA BUCHCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Parvathipuram AP-02-006-016-032/030006
() 		0202006000NRG25150520241878233 15/05/2024 Naresh 0202006WL021945 Naresh 00684 APGV0002220 1200 1200 Processed 19/05/2024 4124402521 Mr GORA NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Parvathipuram AP-02-006-016-032/030007
() 		0202006000NRG25150520241878234 15/05/2024 Padma 0202006WL021945 Padma 00684 APGV0002220 1440 1440 Processed 18/05/2024 4124402452 HANUMANTHU PADMA IDFC BANK LIMITED(608117)
699 Parvathipuram AP-02-006-016-032/030010
() 		0202006000NRG25150520241878238 15/05/2024 Naaraayanamma 0202006WL021945 Naaraayanamma 00684 APGV0002220 1440 1440 Processed 18/05/2024 4124402492 GORA NARAYANAMMA IDFC BANK LIMITED(608117)
700 Parvathipuram AP-02-006-016-032/030010
() 		0202006000NRG25150520241878237 15/05/2024 Raamayya 0202006WL021945 Raamayya 00684 APGV0002220 1440 1440 Processed 18/05/2024 4124402455 GORA RAMAYYA IDFC BANK LIMITED(608117)
701 Parvathipuram AP-02-006-016-032/030012
() 		0202006000NRG25150520241878239 15/05/2024 gowreesh 0202006WL021945 gowreesh 00684 APGV0002220 240 240 Processed 18/05/2024 4124402534 UDAMALA GOWREESH IDFC BANK LIMITED(608117)
702 Parvathipuram AP-02-006-016-032/030013
() 		0202006000NRG25150520241878241 15/05/2024 Lakshmi 0202006WL021945 Lakshmi 00684 APGV0002220 1440 1440 Processed 19/05/2024 4124401898 Mrs UDAMALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Parvathipuram AP-02-006-016-032/030015
() 		0202006000NRG25150520241878242 15/05/2024 Bhaaskararaavu 0202006WL021945 Bhaaskararaavu 00684 APGV0002220 1440 1440 Processed 19/05/2024 4124402529 Mr KOTA BASKARA RAO AND KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Parvathipuram AP-02-006-016-032/030015
() 		0202006000NRG25150520241878243 15/05/2024 Shaamtamma 0202006WL021945 Shaamtamma 00684 APGV0002220 1440 1440 Processed 19/05/2024 4124402493 Mrs KOTA SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Parvathipuram AP-02-006-016-032/030017
() 		0202006000NRG25150520241878244 15/05/2024 Mutyaalamma 0202006WL021945 Mutyaalamma 00684 APGV0002220 1440 1440 Processed 18/05/2024 4124402454 CHALLA MUTYALAMMA IDFC BANK LIMITED(608117)
706 Parvathipuram AP-02-006-016-032/030019
() 		0202006000NRG25150520241878248 15/05/2024 Subbamma 0202006WL021945 Subbamma 00684 APGV0002220 1440 1440 Processed 18/05/2024 4124402469 ONTI SUBBAMMA IDFC BANK LIMITED(608117)
707 Parvathipuram AP-02-006-016-032/030026
() 		0202006000NRG25150520241878250 15/05/2024 Krishna 0202006WL021945 Krishna 00684 APGV0002220 1440 1440 Processed 18/05/2024 4124402450 Gora Krishna IDFC BANK LIMITED(608117)
708 Parvathipuram AP-02-006-016-032/030027
() 		0202006000NRG25150520241878251 15/05/2024 Paarayya 0202006WL021945 Paarayya 00684 APGV0002220 1440 1440 Processed 18/05/2024 4124402488 GORA PARAYYA IDFC BANK LIMITED(608117)
709 Parvathipuram AP-02-006-016-032/030027
() 		0202006000NRG25150520241878252 15/05/2024 Vallammaa 0202006WL021945 Vallammaa 00684 APGV0002220 1440 1440 Processed 18/05/2024 4124402451 GORA VALLAMMA IDFC BANK LIMITED(608117)
710 Parvathipuram AP-02-006-016-032/030029
() 		0202006000NRG25150520241878254 15/05/2024 Chamdramma 0202006WL021945 Chamdramma 00684 APGV0002220 1440 1440 Processed 18/05/2024 4124401914 GONGADA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
711 Parvathipuram AP-02-006-016-032/030031
() 		0202006000NRG25150520241878256 15/05/2024 Lakshmi 0202006WL021945 Lakshmi 00684 APGV0002220 720 720 Processed 18/05/2024 4124401858 UYYALA LAKSHMI IDFC BANK LIMITED(608117)
712 Parvathipuram AP-02-006-016-032/030032
() 		0202006000NRG25150520241878258 15/05/2024 Sitamma 0202006WL021945 Sitamma 00684 APGV0002220 1440 1440 Processed 19/05/2024 4124402491 Mrs GOBBURU SETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Parvathipuram AP-02-006-016-032/030033
() 		0202006000NRG25150520241878261 15/05/2024 Daalamma 0202006WL021945 Daalamma 00684 APGV0002220 1440 1440 Processed 19/05/2024 4124401897 Mrs MOYYE DHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Parvathipuram AP-02-006-016-032/030036
() 		0202006000NRG25150520241878263 15/05/2024 Sreenu 0202006WL021945 Sreenu 00684 APGV0002220 1440 1440 Processed 18/05/2024 4124402494 UYYALA SRINU UNION BANK OF INDIA(508500)
715 Parvathipuram AP-02-006-016-032/030037
() 		0202006000NRG25150520241878265 15/05/2024 Jaanaki 0202006WL021945 Jaanaki 00684 APGV0002220 1440 1440 Processed 19/05/2024 4124402490 Mrs JANAKI W O SIMHACHALAM CHALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Parvathipuram AP-02-006-016-032/030038
() 		0202006000NRG25150520241878267 15/05/2024 Gamgamma 0202006WL021945 Gamgamma 00684 APGV0002220 1440 1440 Processed 19/05/2024 4124402528 Mrs HANUMANTHU GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Parvathipuram AP-02-006-016-032/030038
() 		0202006000NRG25150520241878266 15/05/2024 Gamgaraaju 0202006WL021945 Gamgaraaju 00684 APGV0002220 1440 1440 Processed 19/05/2024 4124402533 Mr HANUMANTHU GANGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Parvathipuram AP-02-006-016-032/030050
() 		0202006000NRG25150520241878268 15/05/2024 swapna 0202006WL021945 swapna 00684 APGV0002220 1440 1440 Processed 18/05/2024 4124401902 Gedela Swapna IDFC BANK LIMITED(608117)
719 Parvathipuram AP-02-006-016-032/030052
() 		0202006000NRG25150520241878270 15/05/2024 Subbamma 0202006WL021945 Subbamma 00684 APGV0002220 1440 1440 Processed 18/05/2024 4124402466 Gedela Subbamma IDFC BANK LIMITED(608117)
720 Parvathipuram AP-02-006-016-032/030055
() 		0202006000NRG25150520241878276 15/05/2024 Anasurya 0202006WL021945 Anasurya 00684 APGV0002220 1440 1440 Processed 19/05/2024 4124402467 Mrs GEDELA ANASUYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Parvathipuram AP-02-006-016-032/030056
() 		0202006000NRG25150520241878277 15/05/2024 Jagannadham 0202006WL021945 Jagannadham 00684 APGV0002220 1440 1440 Processed 18/05/2024 4124401891 Gedela Jagannadham IDFC BANK LIMITED(608117)
722 Parvathipuram AP-02-006-016-032/030058
() 		0202006000NRG25150520241878279 15/05/2024 Kannayya 0202006WL021945 Kannayya 00684 APGV0002220 1440 1440 Processed 19/05/2024 4124401937 Mr GEDELA KANNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Parvathipuram AP-02-006-016-032/030058
() 		0202006000NRG25150520241878280 15/05/2024 Paarvatamma 0202006WL021945 Paarvatamma 00684 APGV0002220 1440 1440 Processed 18/05/2024 4124402543 GEDELA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
724 Parvathipuram AP-02-006-016-032/030059
() 		0202006000NRG25150520241878281 15/05/2024 jyoti 0202006WL021945 jyoti 00684 APGV0002220 1440 1440 Processed 18/05/2024 4124402489 GEDELA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
725 Parvathipuram AP-02-006-016-032/030063
() 		0202006000NRG25150520241878284 15/05/2024 DALAYYA 0202006WL021945 DALAYYA 00684 APGV0002220 1440 1440 Processed 18/05/2024 4124401900 ONTI DALAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
726 Parvathipuram AP-02-006-022-043/010117
() 		0202006000NRG25150520241873914 15/05/2024 Samkararaavu 0202006WL021914 Samkararaavu 00684 APGV0002220 1500 1500 Processed 19/05/2024 4124401915 Mr SUNKARI SANKARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Parvathipuram AP-02-006-022-043/010227
() 		0202006000NRG25150520241873939 15/05/2024 Paidayya 0202006WL021914 Paidayya 00684 APGV0002220 1500 1500 Processed 19/05/2024 4124401917 Mr MOGIDI PYDIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Parvathipuram AP-02-006-022-043/010227
() 		0202006000NRG25150520241873938 15/05/2024 Simhaachalam 0202006WL021914 Simhaachalam 00684 APGV0002220 1500 1500 Processed 18/05/2024 4124402600 MOGIDI SIMHACHALAM BANK OF BARODA(606985)
729 Parvathipuram AP-02-006-022-043/010239
() 		0202006000NRG25150520241873940 15/05/2024 Appalanarasamma 0202006WL021914 Appalanarasamma 00684 APGV0002220 1250 1250 Processed 18/05/2024 4124402483 ALLU APPALANARASAMMA IDFC BANK LIMITED(608117)
730 Parvathipuram AP-02-006-022-043/010383
() 		0202006000NRG25150520241873948 15/05/2024 Ravanamma 0202006WL021914 Ravanamma 00684 APGV0002220 1500 1500 Processed 18/05/2024 4124402603 VARRI RAVANAMMA BANK OF BARODA(606985)
731 Parvathipuram AP-02-006-022-043/010401
() 		0202006000NRG25150520241873950 15/05/2024 Bhusaamti 0202006WL021914 Bhusaamti 00684 APGV0002220 1500 1500 Processed 19/05/2024 4124402546 Mrs TANNA BHUSANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Parvathipuram AP-02-006-022-043/010438
() 		0202006000NRG25150520241897274 15/05/2024 Annapurna 0202006WL022086 Annapurna 00684 APGV0002220 1440 1440 Processed 19/05/2024 4124402635 Mrs CHUKKA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Parvathipuram AP-02-006-022-043/010481
() 		0202006000NRG25150520241873413 15/05/2024 Narasimhulu 0202006WL021908 Narasimhulu 00684 APGV0002220 1500 1500 Processed 19/05/2024 4124402596 Mr BOGISETTI NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Parvathipuram AP-02-006-022-043/010481
() 		0202006000NRG25150520241873412 15/05/2024 Raamudamma 0202006WL021908 Raamudamma 00684 APGV0002220 1500 1500 Processed 19/05/2024 4124402597 Mrs BOGISETTI RAMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Parvathipuram AP-02-006-022-043/010583
() 		0202006000NRG25150520241873965 15/05/2024 Lakshmi 0202006WL021914 Lakshmi 00684 APGV0002220 1500 1500 Processed 18/05/2024 4124401927 KORIPALLI LAKSHMI IDFC BANK LIMITED(608117)
736 Parvathipuram AP-02-006-022-043/010610
() 		0202006000NRG25150520241873428 15/05/2024 Trinaadha 0202006WL021908 Trinaadha 00684 APGV0002220 1250 1250 Processed 18/05/2024 4124401953 GUNA TRINADHA UNION BANK OF INDIA(508500)
737 Parvathipuram AP-02-006-022-043/010742
() 		0202006000NRG25150520241873969 15/05/2024 gOURAMMA 0202006WL021914 gOURAMMA 00684 APGV0002220 250 250 Processed 19/05/2024 4124401857 Mrs PATINA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Parvathipuram AP-02-006-022-043/010756
() 		0202006000NRG25150520241897300 15/05/2024 Vijayalakshmi 0202006WL022086 Vijayalakshmi 00684 APGV0002220 960 960 Processed 19/05/2024 4124402482 Mrs GANTA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Parvathipuram AP-02-006-022-043/011036
() 		0202006000NRG25150520241873994 15/05/2024 Jagannaadham 0202006WL021914 Jagannaadham 00684 APGV0002220 1500 1500 Processed 19/05/2024 4124401865 Mr URITI JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Parvathipuram AP-02-006-022-043/011036
() 		0202006000NRG25150520241873995 15/05/2024 Sooridu 0202006WL021914 Sooridu 00684 APGV0002220 1500 1500 Processed 19/05/2024 4124401844 Mrs URITI SURIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Parvathipuram AP-02-006-022-043/011048
() 		0202006000NRG25150520241897327 15/05/2024 Padma 0202006WL022086 Padma 00684 APGV0002220 1200 1200 Processed 19/05/2024 4124402548 Mrs TERLI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Parvathipuram AP-02-006-022-043/011162
() 		0202006000NRG25150520241873490 15/05/2024 jayalakshmi 0202006WL021908 jayalakshmi 00684 APGV0002220 1500 1500 Processed 19/05/2024 4124402547 Mrs KENGUVA JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Parvathipuram AP-02-006-022-043/011162
() 		0202006000NRG25150520241873489 15/05/2024 Vemkataramana 0202006WL021908 Vemkataramana 00684 APGV0002220 1500 1500 Processed 19/05/2024 4124402601 Mr KENGUVA VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Parvathipuram AP-02-006-022-043/011247
() 		0202006000NRG25150520241874007 15/05/2024 PARVATHI 0202006WL021914 PARVATHI 00684 APGV0002220 1500 1500 Processed 18/05/2024 4124401847 NAGIREDDY SAVITRI UNION BANK OF INDIA(508500)
745 Parvathipuram AP-02-006-022-043/011247
() 		0202006000NRG25150520241874006 15/05/2024 simhachalam 0202006WL021914 simhachalam 00684 APGV0002220 1500 1500 Processed 19/05/2024 4124401845 Mr NAGIREDDI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Parvathipuram AP-02-006-022-043/011248
() 		0202006000NRG25150520241874009 15/05/2024 Gauri 0202006WL021914 Gauri 00684 APGV0002220 1500 1500 Processed 19/05/2024 4124401846 Mrs GOTTAPU GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Parvathipuram AP-02-006-022-043/011259
() 		0202006000NRG25150520241897361 15/05/2024 Chinna 0202006WL022086 Chinna 00684 APGV0002220 1440 1440 Processed 19/05/2024 4124402602 Mrs AMBATI CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Parvathipuram AP-02-006-022-043/011259
() 		0202006000NRG25150520241897360 15/05/2024 Simhaachalam 0202006WL022086 Simhaachalam 00684 APGV0002220 1440 1440 Processed 19/05/2024 4124402599 Mr AMBATI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Parvathipuram AP-02-006-022-043/011333
() 		0202006000NRG25150520241873515 15/05/2024 Iswaramma 0202006WL021908 Iswaramma 00684 APGV0002220 1500 1500 Processed 19/05/2024 4124402549 Mrs REDDI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Parvathipuram AP-02-006-022-043/011335
() 		0202006000NRG25150520241874017 15/05/2024 Srimulu 0202006WL021914 Srimulu 00684 APGV0002220 1500 1500 Processed 19/05/2024 4124402637 Mr SREERAMALU SIVVLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Parvathipuram AP-02-006-022-043/011367
() 		0202006000NRG25150520241873527 15/05/2024 SARASWATHI 0202006WL021908 SARASWATHI 00684 APGV0002220 500 500 Processed 19/05/2024 4124402545 Mrs REDDY SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Parvathipuram AP-02-006-022-043/011487
() 		0202006000NRG25150520241874031 15/05/2024 savitri 0202006WL021914 savitri 00684 APGV0002220 1500 1500 Processed 19/05/2024 4124402595 Mrs SOMIREDDI SAVITHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Parvathipuram AP-02-006-022-043/011615
() 		0202006000NRG25150520241874042 15/05/2024 gourunaayuDu 0202006WL021914 gourunaayuDu 00684 APGV0002220 1000 1000 Processed 18/05/2024 4124401954 PENTA GOWRU NAIDU IDFC BANK LIMITED(608117)
754 Parvathipuram AP-02-006-022-043/011616
() 		0202006000NRG25150520241874043 15/05/2024 kaamesweraraavu 0202006WL021914 kaamesweraraavu 00684 APGV0002220 1500 1500 Processed 18/05/2024 4124401907 Mr GUDUPURU KAMESWARAO CENTRAL BANK OF INDIA(607115)
755 Parvathipuram AP-02-006-022-043/011989
() 		0202006000NRG25150520241874084 15/05/2024 Bhavani 0202006WL021914 Bhavani 00684 APGV0002220 1500 1500 Processed 18/05/2024 4124401924 POLA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
756 Parvathipuram AP-02-006-022-043/012029
() 		0202006000NRG25150520241873598 15/05/2024 Satya 0202006WL021908 Satya 00684 APGV0002220 1500 1500 Processed 19/05/2024 4124401895 Mrs GUJARAPU SATYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Parvathipuram AP-02-006-022-043/012368
() 		0202006000NRG25150520241874112 15/05/2024 alekhya 0202006WL021914 alekhya 00684 APGV0002220 1500 1500 Processed 18/05/2024 4124401955 MISS MARRI ALEKHYA STATE BANK OF INDIA(508548)
758 Parvathipuram AP-02-006-022-043/012375
() 		0202006000NRG25150520241897425 15/05/2024 CHITTIMMA 0202006WL022086 CHITTIMMA 00684 APGV0002220 1440 1440 Processed 18/05/2024 4124401903 MRS DATTI CHITTEMMA STATE BANK OF INDIA(508548)
759 Parvathipuram AP-02-006-022-043/012404
() 		0202006000NRG25150520241897430 15/05/2024 Suryanaarayana 0202006WL022086 Suryanaarayana 00684 APGV0002220 960 960 Processed 19/05/2024 4124402638 Mr EDHUBILLI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Parvathipuram AP-02-006-022-043/012450
() 		0202006000NRG25150520241874120 15/05/2024 Hemalatha 0202006WL021914 Hemalatha 00684 APGV0002220 1000 1000 Processed 18/05/2024 4124401949 MISS BAPPADAPU HEMALATHA STATE BANK OF INDIA(508548)
SubTotal 112092 112092
761 Parvathipuram AP-02-006-005-010/060056
() 		0202006000NRG25150520241862691 15/05/2024 jagannadham 0202006WL021814 jagannadham 00684 APGV0002249 1256 1256 Processed 19/05/2024 4124401928 Mr PANDRANKI JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Parvathipuram AP-02-006-016-032/020003
() 		0202006000NRG25150520241878013 15/05/2024 Garikamma 0202006WL021942 Garikamma 00684 APGV0002249 1440 1440 Processed 18/05/2024 4124402531 MUSIKA GANGAMMA CANARA BANK(508532)
763 Parvathipuram AP-02-006-016-032/020015
() 		0202006000NRG25150520241878024 15/05/2024 PARVATHI 0202006WL021942 PARVATHI 00684 APGV0002249 1440 1440 Processed 19/05/2024 4124402540 Mrs JANNI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Parvathipuram AP-02-006-016-032/020015
() 		0202006000NRG25150520241878023 15/05/2024 Veeraraaju 0202006WL021942 Veeraraaju 00684 APGV0002249 1440 1440 Processed 19/05/2024 4124402424 Mr JANNI VERRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Parvathipuram AP-02-006-016-032/020017
() 		0202006000NRG25150520241878025 15/05/2024 Vijayamma Janni 0202006WL021942 Vijayamma Janni 00684 APGV0002249 1440 1440 Processed 19/05/2024 4124402435 Mrs JANNI VIJAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Parvathipuram AP-02-006-016-032/020021
() 		0202006000NRG25150520241878030 15/05/2024 jyothi laxmi 0202006WL021942 jyothi laxmi 00684 APGV0002249 1200 1200 Processed 19/05/2024 4124402433 Mrs GOPALASETTI JYOTHILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Parvathipuram AP-02-006-016-032/020043
() 		0202006000NRG25150520241878046 15/05/2024 Sayamma 0202006WL021942 Sayamma 00684 APGV0002249 1440 1440 Processed 19/05/2024 4124402423 Mrs MANDANGI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Parvathipuram AP-02-006-016-032/020045
() 		0202006000NRG25150520241878050 15/05/2024 Akkamma 0202006WL021942 Akkamma 00684 APGV0002249 1200 1200 Processed 19/05/2024 4124402432 Mrs URLAKA AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Parvathipuram AP-02-006-016-032/020050
() 		0202006000NRG25150520241878055 15/05/2024 Potayya 0202006WL021942 Potayya 00684 APGV0002249 1440 1440 Processed 19/05/2024 4124402431 Mr PINNINTI POTHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Parvathipuram AP-02-006-016-032/020058
() 		0202006000NRG25150520241878063 15/05/2024 Ademma 0202006WL021942 Ademma 00684 APGV0002249 1440 1440 Processed 19/05/2024 4124402426 Mrs BURJI ADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Parvathipuram AP-02-006-016-032/020064
() 		0202006000NRG25150520241878068 15/05/2024 Meena 0202006WL021942 Meena 00684 APGV0002249 1440 1440 Processed 19/05/2024 4124402512 Mrs LAXMIPURAM MEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Parvathipuram AP-02-006-016-032/020111
() 		0202006000NRG25150520241878082 15/05/2024 KURAMAMMA 0202006WL021942 KURAMAMMA 00684 APGV0002249 1440 1440 Processed 19/05/2024 4124402427 Mrs BADANGI KURAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Parvathipuram AP-02-006-016-032/020123
() 		0202006000NRG25150520241878092 15/05/2024 Mangamma 0202006WL021942 Mangamma 00684 APGV0002249 1440 1440 Processed 18/05/2024 4124402430 THADANGI MANGAMMA CANARA BANK(508532)
774 Parvathipuram AP-02-006-016-032/020130
() 		0202006000NRG25150520241878096 15/05/2024 Meena 0202006WL021942 Meena 00684 APGV0002249 1200 1200 Processed 18/05/2024 4124401938 MUSIKA MEENA CANARA BANK(508532)
775 Parvathipuram AP-02-006-016-032/030004
() 		0202006000NRG25150520241878230 15/05/2024 Buchemma Subbamma 0202006WL021945 Buchemma Subbamma 00684 APGV0002249 1200 1200 Processed 19/05/2024 4124402516 Mrs SUBBAMMA UYYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Parvathipuram AP-02-006-016-032/030006
() 		0202006000NRG25150520241878232 15/05/2024 Suramma 0202006WL021945 Suramma 00684 APGV0002249 1200 1200 Processed 18/05/2024 4124402530 GORA SURAMMA CANARA BANK(508532)
777 Parvathipuram AP-02-006-016-032/030009
() 		0202006000NRG25150520241878236 15/05/2024 venkata ramana 0202006WL021945 venkata ramana 00684 APGV0002249 1200 1200 Processed 18/05/2024 4124401871 CHOKKAPU VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
778 Parvathipuram AP-02-006-016-032/030013
() 		0202006000NRG25150520241878240 15/05/2024 Erakayya 0202006WL021945 Erakayya 00684 APGV0002249 1200 1200 Processed 18/05/2024 4124401896 UDAMALA ERAKAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
779 Parvathipuram AP-02-006-016-032/030021
() 		0202006000NRG25150520241878249 15/05/2024 UMA 0202006WL021945 UMA 00684 APGV0002249 1440 1440 Processed 18/05/2024 4124402496 GEDELA UMA UNION BANK OF INDIA(508500)
780 Parvathipuram AP-02-006-016-032/030032
() 		0202006000NRG25150520241878257 15/05/2024 Venkataramana 0202006WL021945 Venkataramana 00684 APGV0002249 480 480 Processed 19/05/2024 4124401942 Mr VENKATARAMANAA GOBBURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Parvathipuram AP-02-006-016-032/030034
() 		0202006000NRG25150520241878262 15/05/2024 Gangaraju 0202006WL021945 Gangaraju 00684 APGV0002249 1440 1440 Processed 18/05/2024 4124402542 GOBBURU GANGARAJU IDFC BANK LIMITED(608117)
782 Parvathipuram AP-02-006-016-032/030052
() 		0202006000NRG25150520241878272 15/05/2024 CHINNAMMI 0202006WL021945 CHINNAMMI 00684 APGV0002249 1440 1440 Processed 18/05/2024 4124402470 GEDELA CHINNAMMI CANARA BANK(508532)
783 Parvathipuram AP-02-006-016-032/030052
() 		0202006000NRG25150520241878271 15/05/2024 Vinodh 0202006WL021945 Vinodh 00684 APGV0002249 1440 1440 Processed 18/05/2024 4124402471 Gedela Vinod Kumar IDFC BANK LIMITED(608117)
784 Parvathipuram AP-02-006-016-032/030060
() 		0202006000NRG25150520241878282 15/05/2024 CHINNAMMI 0202006WL021945 CHINNAMMI 00684 APGV0002249 1440 1440 Processed 18/05/2024 4124402468 Seemala Chinnimmi IDFC BANK LIMITED(608117)
785 Parvathipuram AP-02-006-016-032/030062
() 		0202006000NRG25150520241878283 15/05/2024 LAKSHMI 0202006WL021945 LAKSHMI 00684 APGV0002249 240 240 Processed 18/05/2024 4124402485 Podilapu Laxmamma IDFC BANK LIMITED(608117)
786 Parvathipuram AP-02-006-016-032/030063
() 		0202006000NRG25150520241878285 15/05/2024 Gangamma 0202006WL021945 Gangamma 00684 APGV0002249 1200 1200 Processed 18/05/2024 4124402495 ONTI GANGAMMA CANARA BANK(508532)
SubTotal 33176 33176
787 Parvathipuram AP-02-006-005-010/060092
() 		0202006000NRG25150520241862017 15/05/2024 govindharao 0202006WL021810 govindharao 00684 APGV0009011 1258 1258 Processed 18/05/2024 4124401860 Mr KARANAM GOVINDA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
788 Parvathipuram AP-02-006-005-010/060342
() 		0202006000NRG25150520241862045 15/05/2024 Ramalakshmi 0202006WL021810 Ramalakshmi 00684 APGV0009011 1258 1258 Processed 18/05/2024 4124401926 MS MANTINI RAMALAKSHMI STATE BANK OF INDIA(508548)
789 Parvathipuram AP-02-006-005-012/010054
() 		0202006000NRG25150520241858311 15/05/2024 PARVATHI 0202006WL021786 PARVATHI 00684 APGV0009011 1259 1259 Processed 18/05/2024 4124401920 Reddi Parvathi IDFC BANK LIMITED(608117)
790 Parvathipuram AP-02-006-016-032/020044
() 		0202006000NRG25150520241878047 15/05/2024 Kalaavati ArudrA 0202006WL021942 Kalaavati ArudrA 00684 APGV0009011 1440 1440 Processed 18/05/2024 4124401854 UYYAKA GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5215 5215
791 Parvathipuram AP-02-006-005-010/060332
() 		0202006000NRG25150520241862731 15/05/2024 Ramu 0202006WL021814 Ramu 00691 IPOS0000001 1256 1256 Processed 18/05/2024 4124401951 BUDITHA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
792 Parvathipuram AP-02-006-005-010/60578
() 		0202006000NRG25150520241863753 15/05/2024 MUDILI YERUKAMMA 0202006WL021820 MUDILI YERUKAMMA 00691 IPOS0000001 1258 1258 Processed 18/05/2024 4124401932 MUDILI YERUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
793 Parvathipuram AP-02-006-005-012/010047
() 		0202006000NRG25150520241862095 15/05/2024 jagannadham Nayudu 0202006WL021810 jagannadham Nayudu 00691 IPOS0000001 1258 1258 Processed 18/05/2024 4124402614 TEELA JAGANNADHAM INDIA POST PAYMENTS BANK LIMITED(508528)
794 Parvathipuram AP-02-006-005-012/010253
() 		0202006000NRG25150520241858395 15/05/2024 TAVITIRAJU 0202006WL021786 TAVITIRAJU 00691 IPOS0000001 1259 1259 Processed 18/05/2024 4124402505 VELAMALA TAVITI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
795 Parvathipuram AP-02-006-005-012/10457
() 		0202006000NRG25150520241863760 15/05/2024 gUNNARAO BEHARa 0202006WL021820 gUNNARAO BEHARa 00691 IPOS0000001 1258 1258 Processed 18/05/2024 4124401893 BEHARA GUNNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
796 Parvathipuram AP-02-006-005-025/10004-A
() 		0202006000NRG25150520241862800 15/05/2024 Barla Jayamma 0202006WL021814 Barla Jayamma 00691 IPOS0000001 1256 1256 Processed 18/05/2024 4124401945 BARLA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
797 Parvathipuram AP-02-006-005-025/10004-A
() 		0202006000NRG25150520241862799 15/05/2024 Barla Latchana 0202006WL021814 Barla Latchana 00691 IPOS0000001 1256 1256 Processed 18/05/2024 4124401950 BARLA LATCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8801 8801
798 Parvathipuram AP-02-006-016-032/030036
() 		0202006000NRG25150520241878264 15/05/2024 Vemkatamma 0202006WL021945 Vemkatamma 00703 AIRP0000001 1440 1440 Processed 18/05/2024 4124402472 UYYALA VENKATAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1440 1440
Total 970217 970217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Parvathipuram AP0202006_150524APB_FTO_53529 Bank of Baroda BARB0PARVAT PARVATIPURAM 5028
2 Parvathipuram AP0202006_150524APB_FTO_53529 Bank of Baroda BARB0VJNAPU NARSIPURAM 9780
3 Parvathipuram AP0202006_150524APB_FTO_53529 Canara Bank CNRB0000897 PARVATHIPURAM 3776
4 Parvathipuram AP0202006_150524APB_FTO_53529 Canara Bank CNRB0006683 TALLABURIDI 14938
5 Parvathipuram AP0202006_150524APB_FTO_53529 Central Bank Of India CBIN0283365 PARVATHIPURAM 27424
6 Parvathipuram AP0202006_150524APB_FTO_53529 District Cooperative Central Bank APBL0002009 PARVATHIPURAM 1256
7 Parvathipuram AP0202006_150524APB_FTO_53529 HDFC Bank HDFC0002195 PARVATHIPURAM 3519
8 Parvathipuram AP0202006_150524APB_FTO_53529 Karur Vysya Bank KVBL0001495 PARVATHIPURAM 13087
9 Parvathipuram AP0202006_150524APB_FTO_53529 STATE BANK OF INDIA SBIN0000895 PARVATHIPURAM 31808
10 Parvathipuram AP0202006_150524APB_FTO_53529 STATE BANK OF INDIA SBIN0001848 ADB PARVATHIPURAM 485275
11 Parvathipuram AP0202006_150524APB_FTO_53529 STATE BANK OF INDIA SBIN0002799 TERLAM 1258
12 Parvathipuram AP0202006_150524APB_FTO_53529 STATE BANK OF INDIA SBIN0014386 PARVATHIPURAM BAZAR 22384
13 Parvathipuram AP0202006_150524APB_FTO_53529 STATE BANK OF INDIA SBIN0017070 BOBBILI BAZAR 1258
14 Parvathipuram AP0202006_150524APB_FTO_53529 STATE BANK OF INDIA SBIN0017986 SRINAGAR GAJUWAKA 1259
15 Parvathipuram AP0202006_150524APB_FTO_53529 STATE BANK OF INDIA SBIN0021005 PARVATHIPURAM 45957
16 Parvathipuram AP0202006_150524APB_FTO_53529 UNION BANK OF INDIA UBIN0554936 VISAKHAPATNAM 1256
17 Parvathipuram AP0202006_150524APB_FTO_53529 UNION BANK OF INDIA UBIN0557340 PARVATHIPURAM 38751
18 Parvathipuram AP0202006_150524APB_FTO_53529 UNION BANK OF INDIA UBIN0800406 BELAGAM 34953
19 Parvathipuram AP0202006_150524APB_FTO_53529 UNION BANK OF INDIA UBIN0804231 PARVATHIPURAM 3272
20 Parvathipuram AP0202006_150524APB_FTO_53529 UNION BANK OF INDIA UBIN0805271 SITHANAGARAM 1440
21 Parvathipuram AP0202006_150524APB_FTO_53529 UNION BANK OF INDIA UBIN0809390 RAVIVALASA 1005
22 Parvathipuram AP0202006_150524APB_FTO_53529 UNION BANK OF INDIA UBIN0810517 SPECIALIZED SME BRANCH 1256
23 Parvathipuram AP0202006_150524APB_FTO_53529 UNION BANK OF INDIA UBIN0821098 PEDA MERANGI 2640
24 Parvathipuram AP0202006_150524APB_FTO_53529 UNION BANK OF INDIA UBIN0913952 PARVATHIPURAM 13585
25 Parvathipuram AP0202006_150524APB_FTO_53529 Kotak Mahindra Bank Ltd. KKBK0007866 PARVATHIPURAM 1259
26 Parvathipuram AP0202006_150524APB_FTO_53529 IDFC Bank IDFB0080391 Vijaywada 42069
27 Parvathipuram AP0202006_150524APB_FTO_53529 Andhra Pradesh Grameena Vikas Bank APGV0002220 PARVATIPURAM 112092
28 Parvathipuram AP0202006_150524APB_FTO_53529 Andhra Pradesh Grameena Vikas Bank APGV0002249 PEDABONDAPALLI 33176
29 Parvathipuram AP0202006_150524APB_FTO_53529 Andhra Pradesh Grameena Vikas Bank APGV0009011 PARVATHIPURAM 5215
30 Parvathipuram AP0202006_150524APB_FTO_53529 India Post Payments Bank IPOS0000001 PARVATIPURAM 8801
31 Parvathipuram AP0202006_150524APB_FTO_53529 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1440

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