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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202010_130524APB_FTO_51489
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bobbili AP-02-010-028-039/010167
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766425 13/05/2024 Trinaadha 0202010WL020768 Trinaadha 00032 UTIB0001327 961 961 Processed 22/05/2024 4222382623 TRINADHA RAO GANDI AXIS BANK(607153)
SubTotal 961 961
2 Bobbili AP-02-010-007-008/010012
(KOMATIPALLI) 		0202010000NRG25130520241769854 13/05/2024 Appaaraavu 0202010WL020813 Appaaraavu 00045 BARB0BOBBIL 1040 1040 Processed 22/05/2024 4222382223 SATTI APPARAO BANK OF BARODA(606985)
3 Bobbili AP-02-010-007-008/010013
(KOMATIPALLI) 		0202010000NRG25130520241769855 13/05/2024 Usha 0202010WL020813 Usha 00045 BARB0BOBBIL 1040 1040 Processed 22/05/2024 4222382207 SATTI USHA BANK OF BARODA(606985)
4 Bobbili AP-02-010-007-008/010188
(KOMATIPALLI) 		0202010000NRG25130520241769925 13/05/2024 Kalaavati 0202010WL020813 Kalaavati 00045 BARB0BOBBIL 780 780 Processed 22/05/2024 4222382206 VELAMALA KALAVATHI BANK OF BARODA(606985)
5 Bobbili AP-02-010-007-008/010708
(KOMATIPALLI) 		0202010000NRG25130520241769979 13/05/2024 Baalaamjaneya 0202010WL020813 Baalaamjaneya 00045 BARB0BOBBIL 1040 1040 Processed 22/05/2024 4222382220 AVALA BALA ANJANEYUL BANK OF BARODA(606985)
6 Bobbili AP-02-010-007-008/010961
(KOMATIPALLI) 		0202010000NRG25130520241770015 13/05/2024 Tirupathirao 0202010WL020813 Tirupathirao 00045 BARB0BOBBIL 1040 1040 Processed 22/05/2024 4222382211 GOTTAPU TIRUPATHI RA BANK OF BARODA(606985)
7 Bobbili AP-02-010-007-008/011065
(KOMATIPALLI) 		0202010000NRG25130520241770042 13/05/2024 Kumar 0202010WL020813 Kumar 00045 BARB0BOBBIL 1040 1040 Processed 22/05/2024 4222382222 VARANASI KUMAR BANK OF BARODA(606985)
8 Bobbili AP-02-010-010-011/010035
(GONGADAVALASA) 		0202010000NRG25120520241764861 13/05/2024 Suryanarayana 0202010WL020760 Suryanarayana 00045 BARB0BOBBIL 981 981 Processed 22/05/2024 4222382196 GONGADA SURYANARAYAN BANK OF BARODA(606985)
9 Bobbili AP-02-010-010-011/010070
(GONGADAVALASA) 		0202010000NRG25120520241764901 13/05/2024 Sujata 0202010WL020760 Sujata 00045 BARB0BOBBIL 981 981 Processed 22/05/2024 4222382209 AVALA SUJATHA BANK OF BARODA(606985)
10 Bobbili AP-02-010-010-011/010142
(GONGADAVALASA) 		0202010000NRG25120520241765002 13/05/2024 Ammadamma 0202010WL020760 Ammadamma 00045 BARB0BOBBIL 981 981 Processed 22/05/2024 4222382203 AMMADAMMA GONGADA BANK OF BARODA(606985)
11 Bobbili AP-02-010-010-011/010142
(GONGADAVALASA) 		0202010000NRG25120520241765001 13/05/2024 Simhaachalam 0202010WL020760 Simhaachalam 00045 BARB0BOBBIL 981 981 Processed 22/05/2024 4222382194 GONGADA SIMHACHALAM BANK OF BARODA(606985)
12 Bobbili AP-02-010-010-011/010160
(GONGADAVALASA) 		0202010000NRG25120520241765026 13/05/2024 Satyavati 0202010WL020760 Satyavati 00045 BARB0BOBBIL 981 981 Processed 22/05/2024 4222382199 Mrs GONGADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 Bobbili AP-02-010-010-011/010186
(GONGADAVALASA) 		0202010000NRG25120520241765036 13/05/2024 Krishnamurthy 0202010WL020760 Krishnamurthy 00045 BARB0BOBBIL 981 981 Processed 22/05/2024 4222382204 Mr GONGADA KRISHNAMURTY THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
14 Bobbili AP-02-010-010-011/010243
(GONGADAVALASA) 		0202010000NRG25120520241765086 13/05/2024 hema latha 0202010WL020760 hema latha 00045 BARB0BOBBIL 981 981 Processed 22/05/2024 4222382219 BOORI HEMALATHA BANK OF BARODA(606985)
15 Bobbili AP-02-010-010-011/020008
(GONGADAVALASA) 		0202010000NRG25120520241765121 13/05/2024 Krishnaveni 0202010WL020761 Krishnaveni 00045 BARB0BOBBIL 961 961 Processed 22/05/2024 4222382201 KOTNANA KRISHNA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Bobbili AP-02-010-010-011/020012
(GONGADAVALASA) 		0202010000NRG25120520241765128 13/05/2024 sravani 0202010WL020761 sravani 00045 BARB0BOBBIL 961 961 Processed 22/05/2024 4222382221 GEDELA SRAVANI BANK OF BARODA(606985)
17 Bobbili AP-02-010-010-011/020029
(GONGADAVALASA) 		0202010000NRG25120520241765153 13/05/2024 Simhaachalam 0202010WL020761 Simhaachalam 00045 BARB0BOBBIL 961 961 Processed 22/05/2024 4222382202 SIMHACHALAM POOTI BANK OF BARODA(606985)
18 Bobbili AP-02-010-010-011/020051
(GONGADAVALASA) 		0202010000NRG25120520241765174 13/05/2024 Chandraraavu 0202010WL020761 Chandraraavu 00045 BARB0BOBBIL 961 961 Processed 22/05/2024 4222382208 CHOKKAPU CHANDRARAO BANK OF BARODA(606985)
19 Bobbili AP-02-010-010-011/020075
(GONGADAVALASA) 		0202010000NRG25120520241765192 13/05/2024 Dalinaidu 0202010WL020761 Dalinaidu 00045 BARB0BOBBIL 961 961 Processed 22/05/2024 4222382195 Mr MARADANA DALI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 Bobbili AP-02-010-010-011/020083
(GONGADAVALASA) 		0202010000NRG25120520241765199 13/05/2024 RAVANAAMMA 0202010WL020761 RAVANAAMMA 00045 BARB0BOBBIL 961 961 Processed 22/05/2024 4222382200 KOTNANA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Bobbili AP-02-010-010-011/020095
(GONGADAVALASA) 		0202010000NRG25120520241765211 13/05/2024 natala durga 0202010WL020761 natala durga 00045 BARB0BOBBIL 720 720 Processed 22/05/2024 4222382218 NETHALA DHURGA BANK OF BARODA(606985)
22 Bobbili AP-02-010-010-011/020098
(GONGADAVALASA) 		0202010000NRG25120520241765215 13/05/2024 surindra 0202010WL020761 surindra 00045 BARB0BOBBIL 961 961 Processed 22/05/2024 4222382224 K SURENDRA BANK OF BARODA(606985)
23 Bobbili AP-02-010-010-011/030050
(GONGADAVALASA) 		0202010000NRG25120520241765104 13/05/2024 Paarvati 0202010WL020760 Paarvati 00045 BARB0BOBBIL 981 981 Processed 22/05/2024 4222382197 GONGADA PARVATHI BANK OF BARODA(606985)
24 Bobbili AP-02-010-010-011/030050
(GONGADAVALASA) 		0202010000NRG25120520241765103 13/05/2024 Sriramulu 0202010WL020760 Sriramulu 00045 BARB0BOBBIL 981 981 Processed 22/05/2024 4222382198 MR SRI RAMULU GONGADA STATE BANK OF INDIA(508548)
25 Bobbili AP-02-010-015-016/020034
(KAMMAVALASA) 		0202010000NRG25130520241768862 13/05/2024 Krishna 0202010WL020809 Krishna 00045 BARB0BOBBIL 995 995 Processed 22/05/2024 4222382212 AKKAPOLU KRISHNA UNION BANK OF INDIA(508500)
26 Bobbili AP-02-010-015-016/020034
(KAMMAVALASA) 		0202010000NRG25130520241768864 13/05/2024 Sai kiran 0202010WL020809 Sai kiran 00045 BARB0BOBBIL 199 199 Processed 22/05/2024 4222382210 AKKAPOLU SAIKIRAN BANK OF BARODA(606985)
27 Bobbili AP-02-010-015-016/020038
(KAMMAVALASA) 		0202010000NRG25130520241768869 13/05/2024 Nagamani 0202010WL020809 Nagamani 00045 BARB0BOBBIL 796 796 Processed 22/05/2024 4222382215 NAGAMANI JONNADA BANK OF BARODA(606985)
28 Bobbili AP-02-010-015-016/020074
(KAMMAVALASA) 		0202010000NRG25130520241768903 13/05/2024 sujatha 0202010WL020809 sujatha 00045 BARB0BOBBIL 995 995 Processed 22/05/2024 4222382217 SUJATHA KOTIPALLI BANK OF BARODA(606985)
29 Bobbili AP-02-010-015-016/020086
(KAMMAVALASA) 		0202010000NRG25130520241768911 13/05/2024 Appalanaayudu 0202010WL020809 Appalanaayudu 00045 BARB0BOBBIL 995 995 Processed 22/05/2024 4222382216 APPALA NAIDU BOUROTU BANK OF BARODA(606985)
30 Bobbili AP-02-010-015-016/020116
(KAMMAVALASA) 		0202010000NRG25130520241768947 13/05/2024 Chinnammi 0202010WL020809 Chinnammi 00045 BARB0BOBBIL 597 597 Processed 22/05/2024 4222382214 Mrs BODDANA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Bobbili AP-02-010-015-016/020168
(KAMMAVALASA) 		0202010000NRG25130520241769012 13/05/2024 Kalaavatu 0202010WL020809 Kalaavatu 00045 BARB0BOBBIL 995 995 Processed 22/05/2024 4222382213 Mrs BURLE KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Bobbili AP-02-010-015-016/020168
(KAMMAVALASA) 		0202010000NRG25130520241769013 13/05/2024 naresh 0202010WL020809 naresh 00045 BARB0BOBBIL 995 995 Processed 22/05/2024 4222382205 BURELA NARESH BANK OF BARODA(606985)
SubTotal 28823 28823
33 Bobbili AP-02-010-007-008/010004
(KOMATIPALLI) 		0202010000NRG25130520241769844 13/05/2024 Laccamma 0202010WL020813 Laccamma 00048 BKID0005657 1040 1040 Processed 22/05/2024 4222382225 VADDI LATCHAMMA BANK OF BARODA(606985)
34 Bobbili AP-02-010-007-008/010004
(KOMATIPALLI) 		0202010000NRG25130520241769845 13/05/2024 Swarnalata 0202010WL020813 Swarnalata 00048 BKID0005657 1040 1040 Processed 22/05/2024 4222382226 VADDI SWARNALATHA BANK OF INDIA(508505)
35 Bobbili AP-02-010-007-008/010031
(KOMATIPALLI) 		0202010000NRG25130520241769870 13/05/2024 Ammadamma 0202010WL020813 Ammadamma 00048 BKID0005657 1040 1040 Processed 22/05/2024 4222382227 AYINALA AMMADAMMA BANK OF BARODA(606985)
36 Bobbili AP-02-010-010-011/020019
(GONGADAVALASA) 		0202010000NRG25120520241765140 13/05/2024 ramprasad 0202010WL020761 ramprasad 00048 BKID0005657 961 961 Processed 22/05/2024 4222382236 KOTNANA RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
37 Bobbili AP-02-010-010-011/020028
(GONGADAVALASA) 		0202010000NRG25120520241765152 13/05/2024 Ramesh 0202010WL020761 Ramesh 00048 BKID0005657 961 961 Processed 22/05/2024 4222382238 PUTHI RAMESH BANK OF INDIA(508505)
38 Bobbili AP-02-010-010-011/020097
(GONGADAVALASA) 		0202010000NRG25120520241765214 13/05/2024 satyanarana 0202010WL020761 satyanarana 00048 BKID0005657 720 720 Processed 22/05/2024 4222382237 GEDELA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Bobbili AP-02-010-010-011/020100
(GONGADAVALASA) 		0202010000NRG25120520241765219 13/05/2024 Gamgamma 0202010WL020761 Gamgamma 00048 BKID0005657 961 961 Processed 22/05/2024 4222382233 POTHALA GANGAMMA BANK OF INDIA(508505)
40 Bobbili AP-02-010-010-011/020100
(GONGADAVALASA) 		0202010000NRG25120520241765218 13/05/2024 Tirupatiraavu 0202010WL020761 Tirupatiraavu 00048 BKID0005657 961 961 Processed 22/05/2024 4222382235 MR POTHALA GANGAMMA STATE BANK OF INDIA(508548)
41 Bobbili AP-02-010-014-015/010296
(KONDADEVUPALLE) 		0202010000NRG25120520241766064 13/05/2024 seeta 0202010WL020766 seeta 00048 BKID0005657 709 709 Processed 22/05/2024 4222382234 BHUSAPU SEETHAMMA BANK OF INDIA(508505)
42 Bobbili AP-02-010-028-039/010021
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766357 13/05/2024 Sreedevi 0202010WL020768 Sreedevi 00048 BKID0005657 961 961 Processed 22/05/2024 4222382231 PAPPALA SRIDEVI BANK OF INDIA(508505)
43 Bobbili AP-02-010-028-039/010042
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766371 13/05/2024 Sooramma 0202010WL020768 Sooramma 00048 BKID0005657 961 961 Processed 22/05/2024 4222382230 PAPPALA SURAMMA BANK OF INDIA(508505)
44 Bobbili AP-02-010-028-039/010202
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766452 13/05/2024 Saayilakshmi 0202010WL020768 Saayilakshmi 00048 BKID0005657 961 961 Processed 22/05/2024 4222382228 PAPPALA SAI LAKSHMI BANK OF INDIA(508505)
45 Bobbili AP-02-010-028-039/010254
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766471 13/05/2024 tulasamma 0202010WL020768 tulasamma 00048 BKID0005657 961 961 Processed 22/05/2024 4222382232 PUDI TULASAMMA BANK OF INDIA(508505)
46 Bobbili AP-02-010-028-039/010292
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766497 13/05/2024 subashini 0202010WL020768 subashini 00048 BKID0005657 961 961 Processed 22/05/2024 4222382229 GORLE SUBHASHINI BANK OF INDIA(508505)
SubTotal 13198 13198
47 Bobbili AP-02-010-014-015/010107
(KONDADEVUPALLE) 		0202010000NRG25120520241765880 13/05/2024 Sreeraamulu 0202010WL020766 Sreeraamulu 00089 CBIN0283383 945 945 Processed 22/05/2024 4222382030 Mr MARPINA SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 Bobbili AP-02-010-014-015/010148
(KONDADEVUPALLE) 		0202010000NRG25120520241765922 13/05/2024 Gouri 0202010WL020766 Gouri 00089 CBIN0283383 945 945 Processed 22/05/2024 4222382530 Mrs NAIDU GOWRAMMA CENTRAL BANK OF INDIA(607115)
49 Bobbili AP-02-010-014-015/010346
(KONDADEVUPALLE) 		0202010000NRG25120520241766116 13/05/2024 Satyavati 0202010WL020766 Satyavati 00089 CBIN0283383 945 945 Processed 22/05/2024 4222382031 Mrs BHUPATHI SATYAVATHI CENTRAL BANK OF INDIA(607115)
SubTotal 2835 2835
50 Bobbili AP-02-010-007-008/010336
(KOMATIPALLI) 		0202010000NRG25130520241769933 13/05/2024 Appalanayudu 0202010WL020813 Appalanayudu 00114 APBL0002002 1040 1040 Processed 22/05/2024 4222382543 Mr VAKADA APPALANAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
51 Bobbili AP-02-010-007-008/010845
(KOMATIPALLI) 		0202010000NRG25130520241769996 13/05/2024 Tirupati Rao 0202010WL020813 Tirupati Rao 00114 APBL0002002 1040 1040 Processed 22/05/2024 4222382705 Mr MALLEDA TIRUPATI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
52 Bobbili AP-02-010-010-011/010143
(GONGADAVALASA) 		0202010000NRG25120520241765003 13/05/2024 ravanamma 0202010WL020760 ravanamma 00114 APBL0002002 981 981 Processed 22/05/2024 4222382678 Mrs GANGADA RAMANAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
53 Bobbili AP-02-010-010-011/020008
(GONGADAVALASA) 		0202010000NRG25120520241765120 13/05/2024 Venkatanaayudu 0202010WL020761 Venkatanaayudu 00114 APBL0002002 961 961 Processed 22/05/2024 4222382741 Mr KOTNANA VENKATA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
54 Bobbili AP-02-010-010-011/020023
(GONGADAVALASA) 		0202010000NRG25120520241765145 13/05/2024 Bhujji 0202010WL020761 Bhujji 00114 APBL0002002 961 961 Processed 22/05/2024 4222382743 Mrs CHOKKAPU PARVATHI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
55 Bobbili AP-02-010-010-011/020032
(GONGADAVALASA) 		0202010000NRG25120520241765156 13/05/2024 TAVITINAIDU 0202010WL020761 TAVITINAIDU 00114 APBL0002002 961 961 Processed 22/05/2024 4222382742 Mr KOTNANA TAVITINAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
56 Bobbili AP-02-010-010-011/020052
(GONGADAVALASA) 		0202010000NRG25120520241765177 13/05/2024 Aadilakshmi 0202010WL020761 Aadilakshmi 00114 APBL0002002 961 961 Processed 22/05/2024 4222382740 Mrs CHOKKAPU ADI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
57 Bobbili AP-02-010-010-011/020078
(GONGADAVALASA) 		0202010000NRG25120520241765196 13/05/2024 Appalanayudu 0202010WL020761 Appalanayudu 00114 APBL0002002 961 961 Processed 22/05/2024 4222382744 Mr CHINTALA APPLANAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
58 Bobbili AP-02-010-028-039/010070
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766393 13/05/2024 chinnammalu 0202010WL020768 chinnammalu 00114 APBL0002002 961 961 Processed 22/05/2024 4222382596 Mrs PAPPALA CHINNAMMULU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 8827 8827
59 Bobbili AP-02-010-007-008/010015
(KOMATIPALLI) 		0202010000NRG25130520241769856 13/05/2024 Jayamma 0202010WL020813 Jayamma 00177 IOBA0000364 1040 1040 Processed 22/05/2024 4222382397 VADDIDHI JOJAMMA INDIAN OVERSEAS BANK(508541)
60 Bobbili AP-02-010-007-008/010023
(KOMATIPALLI) 		0202010000NRG25130520241769864 13/05/2024 Swarna 0202010WL020813 Swarna 00177 IOBA0000364 1040 1040 Processed 22/05/2024 4222382409 SATTI SWARNA INDIAN OVERSEAS BANK(508541)
61 Bobbili AP-02-010-007-008/010040
(KOMATIPALLI) 		0202010000NRG25130520241769878 13/05/2024 Gopaal 0202010WL020813 Gopaal 00177 IOBA0000364 1040 1040 Processed 22/05/2024 4222382427 KOPPARA GOPALAM INDIAN OVERSEAS BANK(508541)
62 Bobbili AP-02-010-007-008/010060
(KOMATIPALLI) 		0202010000NRG25130520241769889 13/05/2024 Gopaalam 0202010WL020813 Gopaalam 00177 IOBA0000364 520 520 Processed 22/05/2024 4222382498 BONELA GOPALAM INDIAN OVERSEAS BANK(508541)
63 Bobbili AP-02-010-007-008/010062
(KOMATIPALLI) 		0202010000NRG25130520241769890 13/05/2024 Lakshmi 0202010WL020813 Lakshmi 00177 IOBA0000364 780 780 Processed 22/05/2024 4222382711 BONTALAKOTI LAKSHMI INDIAN OVERSEAS BANK(508541)
64 Bobbili AP-02-010-007-008/010068
(KOMATIPALLI) 		0202010000NRG25130520241769896 13/05/2024 Paapamma 0202010WL020813 Paapamma 00177 IOBA0000364 1040 1040 Processed 22/05/2024 4222382495 MARRI PAPAMMA INDIAN OVERSEAS BANK(508541)
65 Bobbili AP-02-010-007-008/010070
(KOMATIPALLI) 		0202010000NRG25130520241769897 13/05/2024 Ellamma 0202010WL020813 Ellamma 00177 IOBA0000364 1040 1040 Processed 22/05/2024 4222382526 SATTI DAYAMANI INDIAN OVERSEAS BANK(508541)
66 Bobbili AP-02-010-007-008/010093
(KOMATIPALLI) 		0202010000NRG25130520241769906 13/05/2024 Ratnamma 0202010WL020813 Ratnamma 00177 IOBA0000364 1040 1040 Processed 22/05/2024 4222382415 SATTI RATNAMMA INDIAN OVERSEAS BANK(508541)
67 Bobbili AP-02-010-007-008/010109
(KOMATIPALLI) 		0202010000NRG25130520241769917 13/05/2024 Gouramma 0202010WL020813 Gouramma 00177 IOBA0000364 1040 1040 Processed 22/05/2024 4222382645 GAURAMMA BARU INDIAN OVERSEAS BANK(508541)
68 Bobbili AP-02-010-007-008/010169
(KOMATIPALLI) 		0202010000NRG25130520241769920 13/05/2024 Gowri 0202010WL020813 Gowri 00177 IOBA0000364 1040 1040 Processed 22/05/2024 4222382458 PIRIDI GOWRAMMA INDIAN OVERSEAS BANK(508541)
69 Bobbili AP-02-010-007-008/010198
(KOMATIPALLI) 		0202010000NRG25130520241769926 13/05/2024 Seetaaraam 0202010WL020813 Seetaaraam 00177 IOBA0000364 1040 1040 Processed 22/05/2024 4222382544 MUDADLA SEETHARAM INDIAN OVERSEAS BANK(508541)
70 Bobbili AP-02-010-007-008/010234
(KOMATIPALLI) 		0202010000NRG25130520241769927 13/05/2024 Simhaacalam 0202010WL020813 Simhaacalam 00177 IOBA0000364 1040 1040 Processed 22/05/2024 4222382642 YALLA SIMHACHALAM INDIAN OVERSEAS BANK(508541)
71 Bobbili AP-02-010-007-008/010244
(KOMATIPALLI) 		0202010000NRG25130520241769928 13/05/2024 Appalanaayudu 0202010WL020813 Appalanaayudu 00177 IOBA0000364 1040 1040 Processed 22/05/2024 4222382547 KIRLA APPALANAIDU INDIAN OVERSEAS BANK(508541)
72 Bobbili AP-02-010-007-008/010244
(KOMATIPALLI) 		0202010000NRG25130520241769929 13/05/2024 Gouramma 0202010WL020813 Gouramma 00177 IOBA0000364 780 780 Processed 22/05/2024 4222382545 KIRLA GOWRAMMA INDIAN OVERSEAS BANK(508541)
73 Bobbili AP-02-010-007-008/010271
(KOMATIPALLI) 		0202010000NRG25130520241769930 13/05/2024 Gollapalli toudamma 0202010WL020813 Gollapalli toudamma 00177 IOBA0000364 1040 1040 Processed 22/05/2024 4222382432 GOLLAPILLI TOWDAMMA INDIAN OVERSEAS BANK(508541)
74 Bobbili AP-02-010-007-008/010336
(KOMATIPALLI) 		0202010000NRG25130520241769934 13/05/2024 Simhacalam 0202010WL020813 Simhacalam 00177 IOBA0000364 1040 1040 Processed 22/05/2024 4222382546 VAKADA SIMHACHALAM INDIAN OVERSEAS BANK(508541)
75 Bobbili AP-02-010-007-008/010349
(KOMATIPALLI) 		0202010000NRG25130520241769935 13/05/2024 Seeta 0202010WL020813 Seeta 00177 IOBA0000364 1040 1040 Processed 22/05/2024 4222382470 VANDRASI SEETAMMA INDIAN OVERSEAS BANK(508541)
76 Bobbili AP-02-010-007-008/010409
(KOMATIPALLI) 		0202010000NRG25130520241769939 13/05/2024 Parvathi 0202010WL020813 Parvathi 00177 IOBA0000364 1040 1040 Processed 22/05/2024 4222382641 VELAMALA PARVATHI INDIAN OVERSEAS BANK(508541)
77 Bobbili AP-02-010-007-008/010478
(KOMATIPALLI) 		0202010000NRG25130520241769946 13/05/2024 Lakshmi 0202010WL020813 Lakshmi 00177 IOBA0000364 1040 1040 Processed 22/05/2024 4222382706 AYINALA LAXMI INDIAN OVERSEAS BANK(508541)
78 Bobbili AP-02-010-007-008/010486
(KOMATIPALLI) 		0202010000NRG25130520241769947 13/05/2024 Trinaadha 0202010WL020813 Trinaadha 00177 IOBA0000364 1040 1040 Processed 22/05/2024 4222382408 ATTADA TRINADA INDIAN OVERSEAS BANK(508541)
79 Bobbili AP-02-010-007-008/010501
(KOMATIPALLI) 		0202010000NRG25130520241769948 13/05/2024 Jaanaki 0202010WL020813 Jaanaki 00177 IOBA0000364 1040 1040 Processed 22/05/2024 4222382404 ATTADA JANAKI INDIAN OVERSEAS BANK(508541)
80 Bobbili AP-02-010-007-008/010638
(KOMATIPALLI) 		0202010000NRG25130520241769954 13/05/2024 Chinnammalu 0202010WL020813 Chinnammalu 00177 IOBA0000364 1040 1040 Processed 22/05/2024 4222382426 NOMISI CHINNAMULU INDIAN OVERSEAS BANK(508541)
81 Bobbili AP-02-010-007-008/010638
(KOMATIPALLI) 		0202010000NRG25130520241769953 13/05/2024 SATYAVATHI 0202010WL020813 SATYAVATHI 00177 IOBA0000364 1040 1040 Processed 22/05/2024 4222382444 L SATYAVATHI INDIAN OVERSEAS BANK(508541)
82 Bobbili AP-02-010-007-008/010644
(KOMATIPALLI) 		0202010000NRG25130520241769955 13/05/2024 Paarvati 0202010WL020813 Paarvati 00177 IOBA0000364 780 780 Processed 22/05/2024 4222382643 BARU PARVATHI INDIAN OVERSEAS BANK(508541)
83 Bobbili AP-02-010-007-008/010644
(KOMATIPALLI) 		0202010000NRG25130520241769956 13/05/2024 Satyanaaraayana 0202010WL020813 Satyanaaraayana 00177 IOBA0000364 780 780 Processed 22/05/2024 4222382395 Mr BARU SATYANARAYANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
84 Bobbili AP-02-010-007-008/010668
(KOMATIPALLI) 		0202010000NRG25130520241769958 13/05/2024 Appalaswaami 0202010WL020813 Appalaswaami 00177 IOBA0000364 1040 1040 Processed 22/05/2024 4222382646 BARU CHINAPPALASWAMI INDIAN OVERSEAS BANK(508541)
85 Bobbili AP-02-010-007-008/010668
(KOMATIPALLI) 		0202010000NRG25130520241769957 13/05/2024 Vemkatamma 0202010WL020813 Vemkatamma 00177 IOBA0000364 1040 1040 Processed 22/05/2024 4222382644 BARU VENKATAMMA INDIAN OVERSEAS BANK(508541)
86 Bobbili AP-02-010-007-008/010677
(KOMATIPALLI) 		0202010000NRG25130520241769960 13/05/2024 Chinnammi 0202010WL020813 Chinnammi 00177 IOBA0000364 780 780 Processed 22/05/2024 4222382418 AYINALA CHINNAMI INDIAN OVERSEAS BANK(508541)
87 Bobbili AP-02-010-007-008/010679
(KOMATIPALLI) 		0202010000NRG25130520241769962 13/05/2024 Lakshmi 0202010WL020813 Lakshmi 00177 IOBA0000364 1040 1040 Processed 22/05/2024 4222382473 BOWRUBILLI LAXMI INDIAN OVERSEAS BANK(508541)
88 Bobbili AP-02-010-007-008/010679
(KOMATIPALLI) 		0202010000NRG25130520241769963 13/05/2024 Trinaada 0202010WL020813 Trinaada 00177 IOBA0000364 1040 1040 Processed 22/05/2024 4222382414 BOURUBILLI TRINADHA INDIAN OVERSEAS BANK(508541)
89 Bobbili AP-02-010-007-008/010697
(KOMATIPALLI) 		0202010000NRG25130520241769970 13/05/2024 Raamakrishtna 0202010WL020813 Raamakrishtna 00177 IOBA0000364 1040 1040 Processed 22/05/2024 4222382638 VELAMALA RAMAKRISHNA INDIAN OVERSEAS BANK(508541)
90 Bobbili AP-02-010-007-008/010697
(KOMATIPALLI) 		0202010000NRG25130520241769969 13/05/2024 Saayi 0202010WL020813 Saayi 00177 IOBA0000364 1040 1040 Processed 22/05/2024 4222382649 VELAMALA SAVITRI INDIAN OVERSEAS BANK(508541)
91 Bobbili AP-02-010-007-008/010698
(KOMATIPALLI) 		0202010000NRG25130520241769973 13/05/2024 Mohan 0202010WL020813 Mohan 00177 IOBA0000364 1040 1040 Processed 22/05/2024 4222382468 VELAMALA MOHAN INDIAN OVERSEAS BANK(508541)
92 Bobbili AP-02-010-007-008/010698
(KOMATIPALLI) 		0202010000NRG25130520241769971 13/05/2024 Simhaachalam 0202010WL020813 Simhaachalam 00177 IOBA0000364 1040 1040 Processed 22/05/2024 4222382472 VELAMALA SIMHACHALAM INDIAN OVERSEAS BANK(508541)
93 Bobbili AP-02-010-007-008/010698
(KOMATIPALLI) 		0202010000NRG25130520241769972 13/05/2024 Sreenu 0202010WL020813 Sreenu 00177 IOBA0000364 1040 1040 Processed 22/05/2024 4222382471 Mr VELAMALA SRINU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
94 Bobbili AP-02-010-007-008/010704
(KOMATIPALLI) 		0202010000NRG25130520241769974 13/05/2024 Paarvati 0202010WL020813 Paarvati 00177 IOBA0000364 1040 1040 Processed 22/05/2024 4222382710 BONU PARVATHI UNION BANK OF INDIA(508500)
95 Bobbili AP-02-010-007-008/010705
(KOMATIPALLI) 		0202010000NRG25130520241769976 13/05/2024 BHARATHI 0202010WL020813 BHARATHI 00177 IOBA0000364 1040 1040 Processed 22/05/2024 4222382416 MR BHARATHI YANDRAPU STATE BANK OF INDIA(508548)
96 Bobbili AP-02-010-007-008/010705
(KOMATIPALLI) 		0202010000NRG25130520241769975 13/05/2024 Raamakrishtna 0202010WL020813 Raamakrishtna 00177 IOBA0000364 1040 1040 Processed 22/05/2024 4222382639 GOTTAPU RAMAKRISHNA INDIAN OVERSEAS BANK(508541)
97 Bobbili AP-02-010-007-008/010706
(KOMATIPALLI) 		0202010000NRG25130520241769977 13/05/2024 Anasooya 0202010WL020813 Anasooya 00177 IOBA0000364 1040 1040 Processed 22/05/2024 4222382588 GOTTAPU ANASUYAMMA INDIAN OVERSEAS BANK(508541)
98 Bobbili AP-02-010-007-008/010708
(KOMATIPALLI) 		0202010000NRG25130520241769978 13/05/2024 Appalanarasamma 0202010WL020813 Appalanarasamma 00177 IOBA0000364 1040 1040 Processed 22/05/2024 4222382469 AVALA APPALA NARASAMMA INDIAN OVERSEAS BANK(508541)
99 Bobbili AP-02-010-007-008/010708
(KOMATIPALLI) 		0202010000NRG25130520241769980 13/05/2024 Naaraayana 0202010WL020813 Naaraayana 00177 IOBA0000364 1040 1040 Processed 22/05/2024 4222382394 AVALA NARAYANA PUNJAB NATIONAL BANK(508568)
100 Bobbili AP-02-010-007-008/010733
(KOMATIPALLI) 		0202010000NRG25130520241769981 13/05/2024 Gouramma 0202010WL020813 Gouramma 00177 IOBA0000364 1040 1040 Processed 22/05/2024 4222382708 Mrs VADAPALLI GOWRAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
101 Bobbili AP-02-010-007-008/010808
(KOMATIPALLI) 		0202010000NRG25130520241769988 13/05/2024 Ramanamma 0202010WL020813 Ramanamma 00177 IOBA0000364 1040 1040 Processed 22/05/2024 4222382707 MRS LANKA RAVANAMMA STATE BANK OF INDIA(508548)
102 Bobbili AP-02-010-007-008/010808
(KOMATIPALLI) 		0202010000NRG25130520241769987 13/05/2024 Simhaacalam 0202010WL020813 Simhaacalam 00177 IOBA0000364 1040 1040 Processed 22/05/2024 4222382396 LANKA SIMHACHALAM INDIAN OVERSEAS BANK(508541)
103 Bobbili AP-02-010-007-008/010810
(KOMATIPALLI) 		0202010000NRG25130520241769989 13/05/2024 Aanamdaraavu 0202010WL020813 Aanamdaraavu 00177 IOBA0000364 1040 1040 Processed 22/05/2024 4222382499 BONELA ANANDA RAO INDIAN OVERSEAS BANK(508541)
104 Bobbili AP-02-010-007-008/010845
(KOMATIPALLI) 		0202010000NRG25130520241769997 13/05/2024 Ravanamma 0202010WL020813 Ravanamma 00177 IOBA0000364 1040 1040 Processed 22/05/2024 4222382589 MELLEDA RAVANAMMA INDIAN OVERSEAS BANK(508541)
105 Bobbili AP-02-010-007-008/010855
(KOMATIPALLI) 		0202010000NRG25130520241769999 13/05/2024 Annapurna 0202010WL020813 Annapurna 00177 IOBA0000364 1040 1040 Processed 22/05/2024 4222382413 BONU ANNAPOORNAMMA INDIAN OVERSEAS BANK(508541)
106 Bobbili AP-02-010-007-008/010855
(KOMATIPALLI) 		0202010000NRG25130520241769998 13/05/2024 Gourunaayudu 0202010WL020813 Gourunaayudu 00177 IOBA0000364 780 780 Processed 22/05/2024 4222382436 BONUGOWRINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
107 Bobbili AP-02-010-007-008/010870
(KOMATIPALLI) 		0202010000NRG25130520241770001 13/05/2024 Annapurnamma 0202010WL020813 Annapurnamma 00177 IOBA0000364 1040 1040 Processed 22/05/2024 4222382381 ATTADA ANAPURANA INDIAN OVERSEAS BANK(508541)
108 Bobbili AP-02-010-007-008/010872
(KOMATIPALLI) 		0202010000NRG25130520241770003 13/05/2024 Padma 0202010WL020813 Padma 00177 IOBA0000364 1040 1040 Processed 22/05/2024 4222382647 KADUPURI PADMA INDIAN OVERSEAS BANK(508541)
109 Bobbili AP-02-010-007-008/010873
(KOMATIPALLI) 		0202010000NRG25130520241770004 13/05/2024 Ravanamma 0202010WL020813 Ravanamma 00177 IOBA0000364 1040 1040 Processed 22/05/2024 4222382640 BIGURUKOTTI VENKATARATNAM INDIAN OVERSEAS BANK(508541)
110 Bobbili AP-02-010-007-008/010920
(KOMATIPALLI) 		0202010000NRG25130520241770012 13/05/2024 Sarojini 0202010WL020813 Sarojini 00177 IOBA0000364 1040 1040 Processed 22/05/2024 4222382399 KUDUPURU SAROJINI INDIAN OVERSEAS BANK(508541)
111 Bobbili AP-02-010-007-008/010920
(KOMATIPALLI) 		0202010000NRG25130520241770011 13/05/2024 Venu 0202010WL020813 Venu 00177 IOBA0000364 1040 1040 Processed 22/05/2024 4222382405 KALUPURI VENU INDIAN OVERSEAS BANK(508541)
112 Bobbili AP-02-010-007-008/010939
(KOMATIPALLI) 		0202010000NRG25130520241770013 13/05/2024 Paiditalli 0202010WL020813 Paiditalli 00177 IOBA0000364 1040 1040 Processed 22/05/2024 4222382393 ATTADA PYDITHALLI INDIAN OVERSEAS BANK(508541)
113 Bobbili AP-02-010-007-008/010958
(KOMATIPALLI) 		0202010000NRG25130520241770014 13/05/2024 Chinna Suryanarayana 0202010WL020813 Chinna Suryanarayana 00177 IOBA0000364 1040 1040 Processed 22/05/2024 4222382437 BARU CHINASURI INDIAN OVERSEAS BANK(508541)
114 Bobbili AP-02-010-007-008/010976
(KOMATIPALLI) 		0202010000NRG25130520241770021 13/05/2024 Aruna 0202010WL020813 Aruna 00177 IOBA0000364 1040 1040 Processed 22/05/2024 4222382590 VELAMALA ARUNA INDIAN OVERSEAS BANK(508541)
115 Bobbili AP-02-010-007-008/010976
(KOMATIPALLI) 		0202010000NRG25130520241770020 13/05/2024 Ramesh 0202010WL020813 Ramesh 00177 IOBA0000364 1040 1040 Processed 22/05/2024 4222382652 VELAMALA RAMESH INDIAN OVERSEAS BANK(508541)
116 Bobbili AP-02-010-007-008/010989
(KOMATIPALLI) 		0202010000NRG25130520241770025 13/05/2024 Eeswaramma 0202010WL020813 Eeswaramma 00177 IOBA0000364 1040 1040 Processed 22/05/2024 4222382709 KIRLA ESWARAMMA INDIAN OVERSEAS BANK(508541)
117 Bobbili AP-02-010-007-008/010989
(KOMATIPALLI) 		0202010000NRG25130520241770024 13/05/2024 Sri nivasa rao 0202010WL020813 Sri nivasa rao 00177 IOBA0000364 1040 1040 Processed 22/05/2024 4222382443 KIRLA SRINIVASA RAO INDIAN OVERSEAS BANK(508541)
118 Bobbili AP-02-010-007-008/011004
(KOMATIPALLI) 		0202010000NRG25130520241770032 13/05/2024 Parvathi 0202010WL020813 Parvathi 00177 IOBA0000364 1040 1040 Processed 22/05/2024 4222382425 MUNAPAKA PARVATHI INDIAN OVERSEAS BANK(508541)
119 Bobbili AP-02-010-007-008/011017
(KOMATIPALLI) 		0202010000NRG25130520241770033 13/05/2024 papa 0202010WL020813 papa 00177 IOBA0000364 1040 1040 Processed 22/05/2024 4222382386 AYINALA PAPA INDIAN OVERSEAS BANK(508541)
120 Bobbili AP-02-010-007-008/011022
(KOMATIPALLI) 		0202010000NRG25130520241770034 13/05/2024 Revathi 0202010WL020813 Revathi 00177 IOBA0000364 1040 1040 Processed 22/05/2024 4222382651 VADAPALLI REVATHI INDIAN OVERSEAS BANK(508541)
121 Bobbili AP-02-010-007-008/011035
(KOMATIPALLI) 		0202010000NRG25130520241770038 13/05/2024 Gowri 0202010WL020813 Gowri 00177 IOBA0000364 1040 1040 Processed 22/05/2024 4222382650 KARROTHU GOWRI INDIAN OVERSEAS BANK(508541)
122 Bobbili AP-02-010-007-008/011035
(KOMATIPALLI) 		0202010000NRG25130520241770037 13/05/2024 Ramakrishna 0202010WL020813 Ramakrishna 00177 IOBA0000364 1040 1040 Processed 22/05/2024 4222382648 KARROTU RAMAKRISHNA INDIAN OVERSEAS BANK(508541)
123 Bobbili AP-02-010-007-008/011061
(KOMATIPALLI) 		0202010000NRG25130520241770041 13/05/2024 Lakshmi 0202010WL020813 Lakshmi 00177 IOBA0000364 780 780 Processed 22/05/2024 4222382438 MRS LAKSHMI AVALA STATE BANK OF INDIA(508548)
124 Bobbili AP-02-010-007-008/011071
(KOMATIPALLI) 		0202010000NRG25130520241770043 13/05/2024 saraswati 0202010WL020813 saraswati 00177 IOBA0000364 1040 1040 Processed 22/05/2024 4222382398 ATTADA SARASWATHI INDIAN OVERSEAS BANK(508541)
125 Bobbili AP-02-010-028-039/010069
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766391 13/05/2024 Trinaadha 0202010WL020768 Trinaadha 00177 IOBA0000364 961 961 Processed 22/05/2024 4222382591 GORLE TRINADHA INDIAN OVERSEAS BANK(508541)
SubTotal 67261 67261
126 Bobbili AP-02-010-007-008/010006
(KOMATIPALLI) 		0202010000NRG25130520241769848 13/05/2024 Pittala Baskara rao 0202010WL020813 Pittala Baskara rao 00227 KVBL0001497 520 520 Processed 22/05/2024 4222382462 BHASKARA RAO PITTALA KARUR VYSA BANK(607100)
127 Bobbili AP-02-010-007-008/011085
(KOMATIPALLI) 		0202010000NRG25130520241770045 13/05/2024 DEVI 0202010WL020813 DEVI 00227 KVBL0001497 1040 1040 Processed 22/05/2024 4222382439 KARROTHU DEVI KARUR VYSA BANK(607100)
128 Bobbili AP-02-010-028-039/010071
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766395 13/05/2024 jyoti 0202010WL020768 jyoti 00227 KVBL0001497 961 961 Processed 22/05/2024 4222382712 PAPPALA JYOTHI KARUR VYSA BANK(607100)
129 Bobbili AP-02-010-028-039/010192
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766445 13/05/2024 Appalanarasamma 0202010WL020768 Appalanarasamma 00227 KVBL0001497 961 961 Processed 22/05/2024 4222382598 NADIMINTI APPALANARA KARUR VYSA BANK(607100)
130 Bobbili AP-02-010-028-039/010268
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766482 13/05/2024 lakshmi 0202010WL020768 lakshmi 00227 KVBL0001497 961 961 Processed 22/05/2024 4222382467 Mrs GUGGILAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 Bobbili AP-02-010-028-039/010286
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766492 13/05/2024 somulamma 0202010WL020768 somulamma 00227 KVBL0001497 961 961 Processed 22/05/2024 4222382597 SOMULAMMA REDDY KARUR VYSA BANK(607100)
132 Bobbili AP-02-010-028-039/010290
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766493 13/05/2024 venkateswarlu 0202010WL020768 venkateswarlu 00227 KVBL0001497 961 961 Processed 22/05/2024 4222382465 AALA VENKATESWARULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6365 6365
133 Bobbili AP-02-010-007-008/010478
(KOMATIPALLI) 		0202010000NRG25130520241769945 13/05/2024 Appaaraavu 0202010WL020813 Appaaraavu 00354 PUNB0153910 1040 1040 Processed 22/05/2024 4222382713 AYINALA APPARAO PUNJAB NATIONAL BANK(508568)
134 Bobbili AP-02-010-010-011/020005
(GONGADAVALASA) 		0202010000NRG25120520241765116 13/05/2024 Lakshumnaidu 0202010WL020761 Lakshumnaidu 00354 PUNB0153910 961 961 Processed 22/05/2024 4222382746 MARADANA LAKSHMU NAIDU PUNJAB NATIONAL BANK(508568)
135 Bobbili AP-02-010-015-016/020072
(KAMMAVALASA) 		0202010000NRG25130520241768900 13/05/2024 Chinappayya 0202010WL020809 Chinappayya 00354 PUNB0153910 995 995 Processed 22/05/2024 4222382406 KOTIPALLI CHINAPPAYYA PUNJAB NATIONAL BANK(508568)
136 Bobbili AP-02-010-015-016/020107
(KAMMAVALASA) 		0202010000NRG25130520241768931 13/05/2024 Ramu 0202010WL020809 Ramu 00354 PUNB0153910 995 995 Processed 22/05/2024 4222382450 MR GORLE RAMU STATE BANK OF INDIA(508548)
137 Bobbili AP-02-010-015-016/020108
(KAMMAVALASA) 		0202010000NRG25130520241768934 13/05/2024 Ramesh 0202010WL020809 Ramesh 00354 PUNB0153910 597 597 Processed 22/05/2024 4222382654 Mr BALAGA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Bobbili AP-02-010-015-016/020129
(KAMMAVALASA) 		0202010000NRG25130520241768961 13/05/2024 Raamaaraavu 0202010WL020809 Raamaaraavu 00354 PUNB0153910 199 199 Processed 22/05/2024 4222382789 BODDALA RAMARAO PUNJAB NATIONAL BANK(508568)
139 Bobbili AP-02-010-015-016/020130
(KAMMAVALASA) 		0202010000NRG25130520241768963 13/05/2024 Iswararaavu 0202010WL020809 Iswararaavu 00354 PUNB0153910 597 597 Processed 22/05/2024 4222382655 KALARI ESWARA RAO PUNJAB NATIONAL BANK(508568)
140 Bobbili AP-02-010-015-016/020150
(KAMMAVALASA) 		0202010000NRG25130520241768989 13/05/2024 Simhachalam 0202010WL020809 Simhachalam 00354 PUNB0153910 597 597 Processed 22/05/2024 4222382790 PAPPALA SIMHACHALAM PUNJAB NATIONAL BANK(508568)
SubTotal 5981 5981
141 Bobbili AP-02-010-007-008/010006
(KOMATIPALLI) 		0202010000NRG25130520241769847 13/05/2024 Sobha 0202010WL020813 Sobha 00415 SBIN0000820 1040 1040 Processed 22/05/2024 4222382401 PITTALA SOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
142 Bobbili AP-02-010-007-008/010012
(KOMATIPALLI) 		0202010000NRG25130520241769853 13/05/2024 Sarojini 0202010WL020813 Sarojini 00415 SBIN0000820 1040 1040 Processed 22/05/2024 4222382111 SATTI SAROJINI BANK OF BARODA(606985)
143 Bobbili AP-02-010-007-008/010023
(KOMATIPALLI) 		0202010000NRG25130520241769865 13/05/2024 Raju 0202010WL020813 Raju 00415 SBIN0000820 1040 1040 Processed 22/05/2024 4222382077 MR RAJU SATTI STATE BANK OF INDIA(508548)
144 Bobbili AP-02-010-007-008/010029
(KOMATIPALLI) 		0202010000NRG25130520241769868 13/05/2024 Jaya 0202010WL020813 Jaya 00415 SBIN0000820 1040 1040 Processed 22/05/2024 4222382400 SATTI JAYAMMA INDIAN OVERSEAS BANK(508541)
145 Bobbili AP-02-010-007-008/010030
(KOMATIPALLI) 		0202010000NRG25130520241769869 13/05/2024 Jyoti 0202010WL020813 Jyoti 00415 SBIN0000820 1040 1040 Processed 22/05/2024 4222382503 MRS GUNTA JYOTHI STATE BANK OF INDIA(508548)
146 Bobbili AP-02-010-007-008/010063
(KOMATIPALLI) 		0202010000NRG25130520241769892 13/05/2024 Jayamma 0202010WL020813 Jayamma 00415 SBIN0000820 1040 1040 Processed 22/05/2024 4222382117 MRS VEMMALA JAYAMMA STATE BANK OF INDIA(508548)
147 Bobbili AP-02-010-007-008/010083
(KOMATIPALLI) 		0202010000NRG25130520241769901 13/05/2024 Svarna 0202010WL020813 Svarna 00415 SBIN0000820 1040 1040 Processed 22/05/2024 4222382502 ARASADA SWARANA INDIAN OVERSEAS BANK(508541)
148 Bobbili AP-02-010-007-008/010601
(KOMATIPALLI) 		0202010000NRG25130520241769949 13/05/2024 Nagamani 0202010WL020813 Nagamani 00415 SBIN0000820 1040 1040 Processed 22/05/2024 4222382186 MISS AYINALA NAGAMMA STATE BANK OF INDIA(508548)
149 Bobbili AP-02-010-007-008/010779
(KOMATIPALLI) 		0202010000NRG25130520241769984 13/05/2024 Lakshmi 0202010WL020813 Lakshmi 00415 SBIN0000820 1040 1040 Processed 22/05/2024 4222382150 MR BONTALAKOTI LAKSHMI STATE BANK OF INDIA(508548)
150 Bobbili AP-02-010-007-008/010918
(KOMATIPALLI) 		0202010000NRG25130520241770010 13/05/2024 Saavitri 0202010WL020813 Saavitri 00415 SBIN0000820 780 780 Processed 22/05/2024 4222382042 NELLI SAVITRI INDIAN OVERSEAS BANK(508541)
151 Bobbili AP-02-010-007-008/010997
(KOMATIPALLI) 		0202010000NRG25130520241770031 13/05/2024 Ravanamma 0202010WL020813 Ravanamma 00415 SBIN0000820 1040 1040 Processed 22/05/2024 4222382500 Mrs RAMANI VEMMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Bobbili AP-02-010-007-008/011093
(KOMATIPALLI) 		0202010000NRG25130520241770046 13/05/2024 sobha 0202010WL020813 sobha 00415 SBIN0000820 260 260 Processed 22/05/2024 4222382419 ALAJANGI SOBA INDIA POST PAYMENTS BANK LIMITED(508528)
153 Bobbili AP-02-010-010-011/010150
(GONGADAVALASA) 		0202010000NRG25120520241765011 13/05/2024 Raamalakshmi 0202010WL020760 Raamalakshmi 00415 SBIN0000820 981 981 Processed 22/05/2024 4222382180 Mrs RAMALAKSHMI RAMBARKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Bobbili AP-02-010-010-011/010154
(GONGADAVALASA) 		0202010000NRG25120520241765016 13/05/2024 Padma 0202010WL020760 Padma 00415 SBIN0000820 981 981 Processed 22/05/2024 4222382152 MRS GONGADA PADMA STATE BANK OF INDIA(508548)
155 Bobbili AP-02-010-010-011/010160
(GONGADAVALASA) 		0202010000NRG25120520241765025 13/05/2024 Naaraayanaraavu 0202010WL020760 Naaraayanaraavu 00415 SBIN0000820 981 981 Processed 22/05/2024 4222382124 Mr GONGADA NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Bobbili AP-02-010-010-011/010161
(GONGADAVALASA) 		0202010000NRG25120520241765027 13/05/2024 Appaaraavu 0202010WL020760 Appaaraavu 00415 SBIN0000820 981 981 Processed 22/05/2024 4222382123 MR GANGADA APPARAO STATE BANK OF INDIA(508548)
157 Bobbili AP-02-010-010-011/010243
(GONGADAVALASA) 		0202010000NRG25120520241765085 13/05/2024 chinnammi 0202010WL020760 chinnammi 00415 SBIN0000820 981 981 Processed 22/05/2024 4222382169 MR BOORI CHINNAMMI STATE BANK OF INDIA(508548)
158 Bobbili AP-02-010-010-011/020004
(GONGADAVALASA) 		0202010000NRG25120520241765114 13/05/2024 Seetamma 0202010WL020761 Seetamma 00415 SBIN0000820 961 961 Processed 22/05/2024 4222382411 MRS KOTNANA SEETHAMMA STATE BANK OF INDIA(508548)
159 Bobbili AP-02-010-010-011/020004
(GONGADAVALASA) 		0202010000NRG25120520241765115 13/05/2024 Yallamnaayudu 0202010WL020761 Yallamnaayudu 00415 SBIN0000820 961 961 Processed 22/05/2024 4222382593 MR YELLAM NAIDU KOTANA STATE BANK OF INDIA(508548)
160 Bobbili AP-02-010-010-011/020053
(GONGADAVALASA) 		0202010000NRG25120520241765178 13/05/2024 Sooryadamma 0202010WL020761 Sooryadamma 00415 SBIN0000820 961 961 Processed 22/05/2024 4222382121 MRS CHOKKAPU SURIDAMMA LTI STATE BANK OF INDIA(508548)
161 Bobbili AP-02-010-010-011/020069
(GONGADAVALASA) 		0202010000NRG25120520241765188 13/05/2024 Satyavathi 0202010WL020761 Satyavathi 00415 SBIN0000820 961 961 Processed 22/05/2024 4222382172 Mrs KOTNANA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Bobbili AP-02-010-010-011/020074
(GONGADAVALASA) 		0202010000NRG25120520241765190 13/05/2024 Krishtna 0202010WL020761 Krishtna 00415 SBIN0000820 961 961 Processed 22/05/2024 4222382749 MR NETHALA APPARAO STATE BANK OF INDIA(508548)
163 Bobbili AP-02-010-010-011/020095
(GONGADAVALASA) 		0202010000NRG25120520241765210 13/05/2024 lakshmana raavu 0202010WL020761 lakshmana raavu 00415 SBIN0000820 961 961 Processed 22/05/2024 4222382441 MR POTHALA LAKSHMANARAO STATE BANK OF INDIA(508548)
164 Bobbili AP-02-010-010-011/020099
(GONGADAVALASA) 		0202010000NRG25120520241765217 13/05/2024 Eesvararaavu 0202010WL020761 Eesvararaavu 00415 SBIN0000820 961 961 Processed 22/05/2024 4222382118 MR POLA ESWARA RAO STATE BANK OF INDIA(508548)
165 Bobbili AP-02-010-014-015/010295
(KONDADEVUPALLE) 		0202010000NRG25120520241766062 13/05/2024 Lakshmi 0202010WL020766 Lakshmi 00415 SBIN0000820 472 472 Processed 22/05/2024 4222382149 MR PYLA LAKSHMI STATE BANK OF INDIA(508548)
166 Bobbili AP-02-010-014-015/010330
(KONDADEVUPALLE) 		0202010000NRG25120520241766096 13/05/2024 Appalanarasamma 0202010WL020766 Appalanarasamma 00415 SBIN0000820 709 709 Processed 22/05/2024 4222382038 MR CHITTI APPALA NARASAMMA LTI STATE BANK OF INDIA(508548)
167 Bobbili AP-02-010-014-015/010449
(KONDADEVUPALLE) 		0202010000NRG25120520241766146 13/05/2024 Parvati 0202010WL020766 Parvati 00415 SBIN0000820 945 945 Processed 22/05/2024 4222382372 MRS PARVATHI CHINTALA STATE BANK OF INDIA(508548)
168 Bobbili AP-02-010-015-016/020114
(KAMMAVALASA) 		0202010000NRG25130520241768943 13/05/2024 Gourunaayudu 0202010WL020809 Gourunaayudu 00415 SBIN0000820 398 398 Processed 22/05/2024 4222382036 MR VAVILAPALLI GOWRU NAIDU STATE BANK OF INDIA(508548)
169 Bobbili AP-02-010-015-016/020120
(KAMMAVALASA) 		0202010000NRG25130520241768950 13/05/2024 Paarvati 0202010WL020809 Paarvati 00415 SBIN0000820 796 796 Processed 22/05/2024 4222382504 Mrs BODDALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Bobbili AP-02-010-015-016/020125
(KAMMAVALASA) 		0202010000NRG25130520241768956 13/05/2024 Gouramma 0202010WL020809 Gouramma 00415 SBIN0000820 995 995 Processed 22/05/2024 4222382034 Mrs BODDHALA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Bobbili AP-02-010-015-016/020154
(KAMMAVALASA) 		0202010000NRG25130520241768994 13/05/2024 Ramana 0202010WL020809 Ramana 00415 SBIN0000820 796 796 Processed 22/05/2024 4222382028 BODDALA VENKATARAMANA PUNJAB NATIONAL BANK(508568)
172 Bobbili AP-02-010-015-016/020170
(KAMMAVALASA) 		0202010000NRG25130520241769016 13/05/2024 Kilari Mahesh 0202010WL020809 Kilari Mahesh 00415 SBIN0000820 398 398 Processed 22/05/2024 4222382188 KILARI MAHESH BANK OF BARODA(606985)
173 Bobbili AP-02-010-028-039/010002
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766335 13/05/2024 Adhinaaraayana 0202010WL020768 Adhinaaraayana 00415 SBIN0000820 961 961 Processed 22/05/2024 4222382104 MR KETIREDDI ADINARAYANA STATE BANK OF INDIA(508548)
174 Bobbili AP-02-010-028-039/010002
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766334 13/05/2024 Sarojini 0202010WL020768 Sarojini 00415 SBIN0000820 961 961 Processed 22/05/2024 4222382570 MRS SAROJINI KETHIREDDI STATE BANK OF INDIA(508548)
175 Bobbili AP-02-010-028-039/010004
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766337 13/05/2024 Venu 0202010WL020768 Venu 00415 SBIN0000820 961 961 Processed 22/05/2024 4222382041 PAPPALA VENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
176 Bobbili AP-02-010-028-039/010007
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766340 13/05/2024 Sooryanaaraayana 0202010WL020768 Sooryanaaraayana 00415 SBIN0000820 961 961 Processed 22/05/2024 4222382568 MR GORLE SURYANARAYANA STATE BANK OF INDIA(508548)
177 Bobbili AP-02-010-028-039/010008
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766342 13/05/2024 Satyamnaaraayana 0202010WL020768 Satyamnaaraayana 00415 SBIN0000820 961 961 Processed 22/05/2024 4222382109 MR SATYANARAYANA SIRIPURAPU STATE BANK OF INDIA(508548)
178 Bobbili AP-02-010-028-039/010010
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766345 13/05/2024 easwararao 0202010WL020768 easwararao 00415 SBIN0000820 961 961 Processed 22/05/2024 4222382574 Mr Mariserla Eswara Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Bobbili AP-02-010-028-039/010014
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766347 13/05/2024 Appalanarasamma 0202010WL020768 Appalanarasamma 00415 SBIN0000820 961 961 Processed 22/05/2024 4222382132 MRS GEDELA APPLANARASAMMA STATE BANK OF INDIA(508548)
180 Bobbili AP-02-010-028-039/010014
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766346 13/05/2024 Viswanaayudu 0202010WL020768 Viswanaayudu 00415 SBIN0000820 961 961 Processed 22/05/2024 4222382106 Mr GEDELA VISWANADHAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
181 Bobbili AP-02-010-028-039/010017
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766350 13/05/2024 srinu 0202010WL020768 srinu 00415 SBIN0000820 961 961 Processed 22/05/2024 4222382094 MR SRINU GORLE STATE BANK OF INDIA(508548)
182 Bobbili AP-02-010-028-039/010018
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766351 13/05/2024 Appalanarasamma 0202010WL020768 Appalanarasamma 00415 SBIN0000820 961 961 Processed 22/05/2024 4222382625 MRS PAPPALA APPALA NARASAMMA STATE BANK OF INDIA(508548)
183 Bobbili AP-02-010-028-039/010019
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766353 13/05/2024 Lakshmi 0202010WL020768 Lakshmi 00415 SBIN0000820 961 961 Processed 22/05/2024 4222382577 Mrs PAPPLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Bobbili AP-02-010-028-039/010022
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766358 13/05/2024 Simhaachalamama 0202010WL020768 Simhaachalamama 00415 SBIN0000820 721 721 Processed 22/05/2024 4222382370 MR GORLE SIMHACHALAM STATE BANK OF INDIA(508548)
185 Bobbili AP-02-010-028-039/010028
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766364 13/05/2024 Sanyaasamma 0202010WL020768 Sanyaasamma 00415 SBIN0000820 961 961 Processed 22/05/2024 4222382565 Mr PAPPALA SANYASAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
186 Bobbili AP-02-010-028-039/010044
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766373 13/05/2024 Annapurna 0202010WL020768 Annapurna 00415 SBIN0000820 961 961 Processed 22/05/2024 4222382137 MS SIRIKI ANNAPURNA STATE BANK OF INDIA(508548)
187 Bobbili AP-02-010-028-039/010049
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766376 13/05/2024 Manohar 0202010WL020768 Manohar 00415 SBIN0000820 721 721 Processed 22/05/2024 4222382032 MR MANOHARA PAPPALA STATE BANK OF INDIA(508548)
188 Bobbili AP-02-010-028-039/010049
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766375 13/05/2024 Subhaasini 0202010WL020768 Subhaasini 00415 SBIN0000820 721 721 Processed 22/05/2024 4222382581 MR PAPPALA SUBHASINI STATE BANK OF INDIA(508548)
189 Bobbili AP-02-010-028-039/010056
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766380 13/05/2024 Simhaachalam 0202010WL020768 Simhaachalam 00415 SBIN0000820 961 961 Processed 22/05/2024 4222382033 PAPPALA SIMHACHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
190 Bobbili AP-02-010-028-039/010058
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766381 13/05/2024 Jayamma 0202010WL020768 Jayamma 00415 SBIN0000820 961 961 Processed 22/05/2024 4222382158 VASANTHULA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
191 Bobbili AP-02-010-028-039/010063
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766383 13/05/2024 Lakshmi 0202010WL020768 Lakshmi 00415 SBIN0000820 961 961 Processed 22/05/2024 4222382133 MRS CHALAPAREDDY LAXMI STATE BANK OF INDIA(508548)
192 Bobbili AP-02-010-028-039/010083
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766399 13/05/2024 Bhavaani 0202010WL020768 Bhavaani 00415 SBIN0000820 961 961 Processed 22/05/2024 4222382580 GORLE BHAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
193 Bobbili AP-02-010-028-039/010088
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766401 13/05/2024 Isvaramma 0202010WL020768 Isvaramma 00415 SBIN0000820 961 961 Processed 22/05/2024 4222382099 MRS ESWARAMMA MARADA STATE BANK OF INDIA(508548)
194 Bobbili AP-02-010-028-039/010134
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766404 13/05/2024 Lakshmi 0202010WL020768 Lakshmi 00415 SBIN0000820 961 961 Processed 22/05/2024 4222382050 Mrs KOTA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Bobbili AP-02-010-028-039/010146
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766415 13/05/2024 Sooryanaaraayana 0202010WL020768 Sooryanaaraayana 00415 SBIN0000820 961 961 Processed 22/05/2024 4222382057 MR GORLE SURYANARAYANAI STATE BANK OF INDIA(508548)
196 Bobbili AP-02-010-028-039/010153
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766423 13/05/2024 Paaramma 0202010WL020768 Paaramma 00415 SBIN0000820 961 961 Processed 22/05/2024 4222382037 GEDALA PARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
197 Bobbili AP-02-010-028-039/010155
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766424 13/05/2024 Paiditalli 0202010WL020768 Paiditalli 00415 SBIN0000820 961 961 Processed 22/05/2024 4222382163 GUGGULAAPU PYDITALLI INDIA POST PAYMENTS BANK LIMITED(508528)
198 Bobbili AP-02-010-028-039/010176
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766434 13/05/2024 Subhadra 0202010WL020768 Subhadra 00415 SBIN0000820 961 961 Processed 22/05/2024 4222382040 GORLE SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
199 Bobbili AP-02-010-028-039/010193
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766446 13/05/2024 Appalanaayudu 0202010WL020768 Appalanaayudu 00415 SBIN0000820 481 481 Processed 22/05/2024 4222382047 MR GORLE APPALA NAIDU STATE BANK OF INDIA(508548)
200 Bobbili AP-02-010-028-039/010196
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766448 13/05/2024 Paarvati 0202010WL020768 Paarvati 00415 SBIN0000820 961 961 Processed 22/05/2024 4222382563 MRS NANGIREDDY PARVATHI STATE BANK OF INDIA(508548)
201 Bobbili AP-02-010-028-039/010196
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766449 13/05/2024 SANTHOSH 0202010WL020768 SANTHOSH 00415 SBIN0000820 961 961 Processed 22/05/2024 4222382253 MR NANGIREDDY SANTHOSH KUMAR STATE BANK OF INDIA(508548)
202 Bobbili AP-02-010-028-039/010213
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766454 13/05/2024 Kumaari 0202010WL020768 Kumaari 00415 SBIN0000820 961 961 Processed 22/05/2024 4222382572 GORLE KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
203 Bobbili AP-02-010-028-039/010221
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766456 13/05/2024 Appalanarasamma 0202010WL020768 Appalanarasamma 00415 SBIN0000820 961 961 Processed 22/05/2024 4222382173 MR APPALANARASAMMA GORLE STATE BANK OF INDIA(508548)
204 Bobbili AP-02-010-028-039/010231
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766457 13/05/2024 gouri 0202010WL020768 gouri 00415 SBIN0000820 961 961 Processed 22/05/2024 4222382582 MRS GORLE GOWRI STATE BANK OF INDIA(508548)
205 Bobbili AP-02-010-028-039/010240
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766460 13/05/2024 Padma 0202010WL020768 Padma 00415 SBIN0000820 721 721 Processed 22/05/2024 4222382108 MRS PADMA ALLU STATE BANK OF INDIA(508548)
206 Bobbili AP-02-010-028-039/010240
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766459 13/05/2024 Satyanaaraayana 0202010WL020768 Satyanaaraayana 00415 SBIN0000820 961 961 Processed 22/05/2024 4222382027 MR ALLU SATYANARAYANA STATE BANK OF INDIA(508548)
207 Bobbili AP-02-010-028-039/010241
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766461 13/05/2024 Govimda 0202010WL020768 Govimda 00415 SBIN0000820 961 961 Processed 22/05/2024 4222382110 MR GOVINDA MARISARLA STATE BANK OF INDIA(508548)
208 Bobbili AP-02-010-028-039/010245
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766463 13/05/2024 Saambamoorti 0202010WL020768 Saambamoorti 00415 SBIN0000820 961 961 Processed 22/05/2024 4222382125 MR PAPPALA SAMBAMURTHY STATE BANK OF INDIA(508548)
209 Bobbili AP-02-010-028-039/010248
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766467 13/05/2024 mangamma 0202010WL020768 mangamma 00415 SBIN0000820 961 961 Processed 22/05/2024 4222382029 GORLE MANGAMMA INDIAN OVERSEAS BANK(508541)
210 Bobbili AP-02-010-028-039/010252
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766468 13/05/2024 nagabushanarao 0202010WL020768 nagabushanarao 00415 SBIN0000820 961 961 Processed 22/05/2024 4222382039 MARPINA NAGABHUSHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
211 Bobbili AP-02-010-028-039/010252
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766469 13/05/2024 vijayalakshmi 0202010WL020768 vijayalakshmi 00415 SBIN0000820 961 961 Processed 22/05/2024 4222382579 MR MARIPINI VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
212 Bobbili AP-02-010-028-039/010260
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766473 13/05/2024 Gamga 0202010WL020768 Gamga 00415 SBIN0000820 961 961 Processed 22/05/2024 4222382135 MS MARISARLA GANGA STATE BANK OF INDIA(508548)
213 Bobbili AP-02-010-028-039/010268
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766481 13/05/2024 Sankararao 0202010WL020768 Sankararao 00415 SBIN0000820 961 961 Processed 22/05/2024 4222382466 SANKARARAO G KARUR VYSA BANK(607100)
214 Bobbili AP-02-010-028-039/010274
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766486 13/05/2024 Seetalakshmi 0202010WL020768 Seetalakshmi 00415 SBIN0000820 961 961 Processed 22/05/2024 4222382387 MRS GORLE SEETHA LAKSHMI STATE BANK OF INDIA(508548)
215 Bobbili AP-02-010-028-039/010292
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766496 13/05/2024 govinda 0202010WL020768 govinda 00415 SBIN0000820 721 721 Processed 22/05/2024 4222382091 MR GOVINDA GORLE STATE BANK OF INDIA(508548)
216 Bobbili AP-02-010-028-039/010295
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766499 13/05/2024 kalpana 0202010WL020768 kalpana 00415 SBIN0000820 961 961 Processed 22/05/2024 4222382182 GORLE KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
217 Bobbili AP-02-010-028-039/010295
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766498 13/05/2024 sriramulu 0202010WL020768 sriramulu 00415 SBIN0000820 961 961 Processed 22/05/2024 4222382594 GORLE SRIRAMULU UNION BANK OF INDIA(508500)
218 Bobbili AP-02-010-028-039/010297
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766500 13/05/2024 lakshmi 0202010WL020768 lakshmi 00415 SBIN0000820 961 961 Processed 22/05/2024 4222382571 MRS LAXMI GORLE STATE BANK OF INDIA(508548)
219 Bobbili AP-02-010-028-039/010323
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766511 13/05/2024 rama 0202010WL020768 rama 00415 SBIN0000820 961 961 Processed 22/05/2024 4222382170 Mrs BHAVIREDDI RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Bobbili AP-02-010-028-039/010334
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766515 13/05/2024 Naaraayanamma 0202010WL020768 Naaraayanamma 00415 SBIN0000820 961 961 Processed 22/05/2024 4222382035 MRS PAPPALA NARAYANAMMA STATE BANK OF INDIA(508548)
221 Bobbili AP-02-010-028-039/010341
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766520 13/05/2024 nagapraveen 0202010WL020768 nagapraveen 00415 SBIN0000820 961 961 Processed 22/05/2024 4222382696 MR NAGA PRAVEEN GANDI STATE BANK OF INDIA(508548)
222 Bobbili AP-02-010-028-039/010342
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766521 13/05/2024 Vemkataramana 0202010WL020768 Vemkataramana 00415 SBIN0000820 721 721 Processed 22/05/2024 4222382016 GLRLE VENKATARAMANA UNION BANK OF INDIA(508500)
SubTotal 74711 74711
223 Bobbili AP-02-010-010-011/010075
(GONGADAVALASA) 		0202010000NRG25120520241764910 13/05/2024 Satyannaaraayana 0202010WL020760 Satyannaaraayana 00415 SBIN0000895 981 981 Processed 22/05/2024 4222382090 MR GEMBALI SATYANARAYANA STATE BANK OF INDIA(508548)
SubTotal 981 981
224 Bobbili AP-02-010-028-039/010301
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766501 13/05/2024 akhilandeswari 0202010WL020768 akhilandeswari 00415 SBIN0002754 721 721 Processed 22/05/2024 4222382569 MISS BONGU AKHILANDESWARI STATE BANK OF INDIA(508548)
SubTotal 721 721
225 Bobbili AP-02-010-010-011/010087
(GONGADAVALASA) 		0202010000NRG25120520241764929 13/05/2024 Busana 0202010WL020760 Busana 00415 SBIN0006525 981 981 Processed 22/05/2024 4222382171 MR BOORI BHUSHANARAO STATE BANK OF INDIA(508548)
226 Bobbili AP-02-010-010-011/010232
(GONGADAVALASA) 		0202010000NRG25120520241765083 13/05/2024 Sooryanaaraayana 0202010WL020760 Sooryanaaraayana 00415 SBIN0006525 981 981 Processed 22/05/2024 4222382168 MR KARASI SURYANARAYANA STATE BANK OF INDIA(508548)
227 Bobbili AP-02-010-010-011/020022
(GONGADAVALASA) 		0202010000NRG25120520241765144 13/05/2024 Paarvatamma 0202010WL020761 Paarvatamma 00415 SBIN0006525 961 961 Processed 22/05/2024 4222382175 MR CHOKKAPU PARVATHAMMA STATE BANK OF INDIA(508548)
228 Bobbili AP-02-010-010-011/020031
(GONGADAVALASA) 		0202010000NRG25120520241765155 13/05/2024 Paarvati 0202010WL020761 Paarvati 00415 SBIN0006525 961 961 Processed 22/05/2024 4222382164 Mrs MADAKA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Bobbili AP-02-010-010-011/020033
(GONGADAVALASA) 		0202010000NRG25120520241765159 13/05/2024 Simhaachalamamma 0202010WL020761 Simhaachalamamma 00415 SBIN0006525 961 961 Processed 22/05/2024 4222382166 MR KAVURU SIMHACHALAM STATE BANK OF INDIA(508548)
230 Bobbili AP-02-010-010-011/020042
(GONGADAVALASA) 		0202010000NRG25120520241765164 13/05/2024 Naarayana 0202010WL020761 Naarayana 00415 SBIN0006525 961 961 Processed 22/05/2024 4222382165 MR BHOKKA NARAYANAMMA STATE BANK OF INDIA(508548)
231 Bobbili AP-02-010-010-011/020058
(GONGADAVALASA) 		0202010000NRG25120520241765183 13/05/2024 Sooryanaaraayana 0202010WL020761 Sooryanaaraayana 00415 SBIN0006525 961 961 Processed 22/05/2024 4222382174 KOTNANA SURYANARAYAN BANK OF BARODA(606985)
232 Bobbili AP-02-010-010-011/020086
(GONGADAVALASA) 		0202010000NRG25120520241765203 13/05/2024 seethaamma 0202010WL020761 seethaamma 00415 SBIN0006525 961 961 Processed 22/05/2024 4222382167 MR KODURU SEETHAMMA STATE BANK OF INDIA(508548)
SubTotal 7728 7728
233 Bobbili AP-02-010-010-011/020014
(GONGADAVALASA) 		0202010000NRG25120520241765131 13/05/2024 Paapinaayudu 0202010WL020761 Paapinaayudu 00415 SBIN0014153 961 961 Processed 22/05/2024 4222382044 Mr POLA PAPI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
234 Bobbili AP-02-010-010-011/020015
(GONGADAVALASA) 		0202010000NRG25120520241765133 13/05/2024 Janaardanarao 0202010WL020761 Janaardanarao 00415 SBIN0014153 961 961 Processed 22/05/2024 4222382093 MR POLA JANARDHANA RAO STATE BANK OF INDIA(508548)
235 Bobbili AP-02-010-010-011/020017
(GONGADAVALASA) 		0202010000NRG25120520241765135 13/05/2024 Satyam Naidu 0202010WL020761 Satyam Naidu 00415 SBIN0014153 961 961 Processed 22/05/2024 4222382576 MR SATHYAM NAIDU MARADANA STATE BANK OF INDIA(508548)
236 Bobbili AP-02-010-010-011/020018
(GONGADAVALASA) 		0202010000NRG25120520241765138 13/05/2024 Sreenu 0202010WL020761 Sreenu 00415 SBIN0014153 961 961 Processed 22/05/2024 4222382017 Mr MARADANA SRINIVASA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
237 Bobbili AP-02-010-010-011/020029
(GONGADAVALASA) 		0202010000NRG25120520241765154 13/05/2024 Lakshmanamma 0202010WL020761 Lakshmanamma 00415 SBIN0014153 961 961 Processed 22/05/2024 4222382120 MRS LAXMANAMMA POTHI STATE BANK OF INDIA(508548)
238 Bobbili AP-02-010-010-011/020043
(GONGADAVALASA) 		0202010000NRG25120520241765165 13/05/2024 Naaraayana 0202010WL020761 Naaraayana 00415 SBIN0014153 961 961 Processed 22/05/2024 4222382748 Mr POLA NARAYANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
239 Bobbili AP-02-010-010-011/020062
(GONGADAVALASA) 		0202010000NRG25120520241765187 13/05/2024 Goureesvari 0202010WL020761 Goureesvari 00415 SBIN0014153 961 961 Processed 22/05/2024 4222382119 GOWRIESWARI GORJI GORJI SRI RAMULU STATE BANK OF INDIA(508548)
240 Bobbili AP-02-010-010-011/020085
(GONGADAVALASA) 		0202010000NRG25120520241765202 13/05/2024 sankuthla 0202010WL020761 sankuthla 00415 SBIN0014153 961 961 Processed 22/05/2024 4222382178 MARADANA SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
241 Bobbili AP-02-010-010-011/020096
(GONGADAVALASA) 		0202010000NRG25120520241765212 13/05/2024 achutha 0202010WL020761 achutha 00415 SBIN0014153 961 961 Processed 22/05/2024 4222382448 MR CHOKKAPU ATCHUTA RAO STATE BANK OF INDIA(508548)
242 Bobbili AP-02-010-028-039/010019
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766352 13/05/2024 Bamgaaramma 0202010WL020768 Bamgaaramma 00415 SBIN0014153 961 961 Processed 22/05/2024 4222382102 MRS BANGARAMMA PAPPALA LTI STATE BANK OF INDIA(508548)
243 Bobbili AP-02-010-028-039/010021
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766356 13/05/2024 Naaraayanaraavu 0202010WL020768 Naaraayanaraavu 00415 SBIN0014153 961 961 Processed 22/05/2024 4222382081 MR NARAYANA RAO PAPPALA STATE BANK OF INDIA(508548)
244 Bobbili AP-02-010-028-039/010034
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766366 13/05/2024 Raamulamma 0202010WL020768 Raamulamma 00415 SBIN0014153 961 961 Processed 22/05/2024 4222382573 GORLE RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
245 Bobbili AP-02-010-028-039/010041
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766370 13/05/2024 akkamma 0202010WL020768 akkamma 00415 SBIN0014153 961 961 Processed 22/05/2024 4222382183 MRS AKKAMMA GEDELA LTI STATE BANK OF INDIA(508548)
246 Bobbili AP-02-010-028-039/010067
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766387 13/05/2024 Appaaraavu 0202010WL020768 Appaaraavu 00415 SBIN0014153 961 961 Processed 22/05/2024 4222382566 MRS TAMIRI APPA RAO LTI STATE BANK OF INDIA(508548)
247 Bobbili AP-02-010-028-039/010071
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766394 13/05/2024 Samkararaavu 0202010WL020768 Samkararaavu 00415 SBIN0014153 961 961 Processed 22/05/2024 4222382567 MR PAPPALA SHANKAR RAO STATE BANK OF INDIA(508548)
248 Bobbili AP-02-010-028-039/010077
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766396 13/05/2024 Raamurti 0202010WL020768 Raamurti 00415 SBIN0014153 961 961 Processed 22/05/2024 4222382049 Mr PAPPALA RAMA MURTY THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
249 Bobbili AP-02-010-028-039/010090
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766402 13/05/2024 Lakshmi 0202010WL020768 Lakshmi 00415 SBIN0014153 961 961 Processed 22/05/2024 4222382105 Miss GORLE LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Bobbili AP-02-010-028-039/010150
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766418 13/05/2024 Gamgunaayudu 0202010WL020768 Gamgunaayudu 00415 SBIN0014153 961 961 Processed 22/05/2024 4222382061 MR GANGU NAIDU GORLE STATE BANK OF INDIA(508548)
251 Bobbili AP-02-010-028-039/010169
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766426 13/05/2024 Raajanaaraayana 0202010WL020768 Raajanaaraayana 00415 SBIN0014153 961 961 Processed 22/05/2024 4222382600 Mr RAJANARAYANA PYDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Bobbili AP-02-010-028-039/010172
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766430 13/05/2024 Gorle Chandrakala 0202010WL020768 Gorle Chandrakala 00415 SBIN0014153 961 961 Processed 22/05/2024 4222382159 GORLE CHANDRAKALA INDIAN OVERSEAS BANK(508541)
253 Bobbili AP-02-010-028-039/010247
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766466 13/05/2024 PADMA 0202010WL020768 PADMA 00415 SBIN0014153 961 961 Processed 22/05/2024 4222382578 MRS PYDI PADMA STATE BANK OF INDIA(508548)
254 Bobbili AP-02-010-028-039/010261
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766475 13/05/2024 Prabha 0202010WL020768 Prabha 00415 SBIN0014153 961 961 Processed 22/05/2024 4222382564 MRS PRABHA PAPPALA STATE BANK OF INDIA(508548)
255 Bobbili AP-02-010-028-039/010261
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766474 13/05/2024 Samkararaavu 0202010WL020768 Samkararaavu 00415 SBIN0014153 961 961 Processed 22/05/2024 4222382142 MR PAPPALA SANKARA RAO STATE BANK OF INDIA(508548)
256 Bobbili AP-02-010-028-039/010266
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766480 13/05/2024 Anitha 0202010WL020768 Anitha 00415 SBIN0014153 961 961 Processed 22/05/2024 4222382575 MRS ANITHA GORLE STATE BANK OF INDIA(508548)
257 Bobbili AP-02-010-028-039/010316
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766506 13/05/2024 Sooryakumaar 0202010WL020768 Sooryakumaar 00415 SBIN0014153 961 961 Processed 22/05/2024 4222382058 PAKKI SURYAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
258 Bobbili AP-02-010-028-039/10347
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766523 13/05/2024 yeluchoori appalaraju 0202010WL020768 yeluchoori appalaraju 00415 SBIN0014153 721 721 Processed 22/05/2024 4222382190 MR YELUSURI APPALARAJU STATE BANK OF INDIA(508548)
SubTotal 24746 24746
259 Bobbili AP-02-010-014-015/010035
(KONDADEVUPALLE) 		0202010000NRG25120520241765813 13/05/2024 Seetamma 0202010WL020766 Seetamma 00415 SBIN0014164 945 945 Processed 22/05/2024 4222382659 MRS PIRIDI SITHAMMA STATE BANK OF INDIA(508548)
260 Bobbili AP-02-010-014-015/010070
(KONDADEVUPALLE) 		0202010000NRG25120520241765845 13/05/2024 Appalasvaami 0202010WL020766 Appalasvaami 00415 SBIN0014164 945 945 Processed 22/05/2024 4222382071 Mr BUNTUPALLI APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Bobbili AP-02-010-014-015/010077
(KONDADEVUPALLE) 		0202010000NRG25120520241765853 13/05/2024 NARAYANAMMA 0202010WL020766 NARAYANAMMA 00415 SBIN0014164 709 709 Processed 22/05/2024 4222382523 MR BANTUPALLI NARAYANAMMA STATE BANK OF INDIA(508548)
262 Bobbili AP-02-010-014-015/010086
(KONDADEVUPALLE) 		0202010000NRG25120520241765859 13/05/2024 Parasuraam 0202010WL020766 Parasuraam 00415 SBIN0014164 945 945 Processed 22/05/2024 4222382067 Mr SUNKARI PARASURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Bobbili AP-02-010-014-015/010097
(KONDADEVUPALLE) 		0202010000NRG25120520241765871 13/05/2024 Komdamma 0202010WL020766 Komdamma 00415 SBIN0014164 945 945 Processed 22/05/2024 4222382153 Mrs KOLLI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Bobbili AP-02-010-014-015/010102
(KONDADEVUPALLE) 		0202010000NRG25120520241765875 13/05/2024 Appiyya 0202010WL020766 Appiyya 00415 SBIN0014164 945 945 Processed 22/05/2024 4222382160 MR NOTTI APPAYYA STATE BANK OF INDIA(508548)
265 Bobbili AP-02-010-014-015/010110
(KONDADEVUPALLE) 		0202010000NRG25120520241765883 13/05/2024 Sreedevi 0202010WL020766 Sreedevi 00415 SBIN0014164 945 945 Processed 22/05/2024 4222382532 MR VANGAPANDU SRIDEVI STATE BANK OF INDIA(508548)
266 Bobbili AP-02-010-014-015/010139
(KONDADEVUPALLE) 		0202010000NRG25120520241765909 13/05/2024 Tavudamma 0202010WL020766 Tavudamma 00415 SBIN0014164 945 945 Processed 22/05/2024 4222382522 Mrs LOTTI THOUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Bobbili AP-02-010-014-015/010143
(KONDADEVUPALLE) 		0202010000NRG25120520241765914 13/05/2024 Daalayya 0202010WL020766 Daalayya 00415 SBIN0014164 945 945 Processed 22/05/2024 4222382088 MR BANTUPALLI DALAYYA STATE BANK OF INDIA(508548)
268 Bobbili AP-02-010-014-015/010151
(KONDADEVUPALLE) 		0202010000NRG25120520241765925 13/05/2024 Appalanarasamma 0202010WL020766 Appalanarasamma 00415 SBIN0014164 709 709 Processed 22/05/2024 4222382553 Mrs BHUPATHI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Bobbili AP-02-010-014-015/010151
(KONDADEVUPALLE) 		0202010000NRG25120520241765924 13/05/2024 Sooryanaaraayana 0202010WL020766 Sooryanaaraayana 00415 SBIN0014164 945 945 Processed 22/05/2024 4222382127 Mr BHUPATHI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Bobbili AP-02-010-014-015/010152
(KONDADEVUPALLE) 		0202010000NRG25120520241765926 13/05/2024 Polamma 0202010WL020766 Polamma 00415 SBIN0014164 709 709 Processed 22/05/2024 4222382129 MRS BHUPATHI POLAMMA STATE BANK OF INDIA(508548)
271 Bobbili AP-02-010-014-015/010165
(KONDADEVUPALLE) 		0202010000NRG25120520241765934 13/05/2024 Appalaswaami 0202010WL020766 Appalaswaami 00415 SBIN0014164 945 945 Processed 22/05/2024 4222382662 Mr BATHA APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Bobbili AP-02-010-014-015/010166
(KONDADEVUPALLE) 		0202010000NRG25120520241765936 13/05/2024 Paidamma 0202010WL020766 Paidamma 00415 SBIN0014164 945 945 Processed 22/05/2024 4222382689 MR YEGIREDDY PYDAMMA STATE BANK OF INDIA(508548)
273 Bobbili AP-02-010-014-015/010171
(KONDADEVUPALLE) 		0202010000NRG25120520241765942 13/05/2024 Gouri 0202010WL020766 Gouri 00415 SBIN0014164 945 945 Processed 22/05/2024 4222382732 MRS PYLA GOWRAMMA STATE BANK OF INDIA(508548)
274 Bobbili AP-02-010-014-015/010173
(KONDADEVUPALLE) 		0202010000NRG25120520241765943 13/05/2024 Ramu 0202010WL020766 Ramu 00415 SBIN0014164 709 709 Processed 22/05/2024 4222382750 MR PUTHI RAMU STATE BANK OF INDIA(508548)
275 Bobbili AP-02-010-014-015/010176
(KONDADEVUPALLE) 		0202010000NRG25120520241765948 13/05/2024 Appalanarasamma 0202010WL020766 Appalanarasamma 00415 SBIN0014164 945 945 Processed 22/05/2024 4222382092 MRS KOLLI APPALANARASAMMA STATE BANK OF INDIA(508548)
276 Bobbili AP-02-010-014-015/010183
(KONDADEVUPALLE) 		0202010000NRG25120520241765955 13/05/2024 Mahaalakshmi 0202010WL020766 Mahaalakshmi 00415 SBIN0014164 945 945 Processed 22/05/2024 4222382116 Mrs CHINTHALA MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Bobbili AP-02-010-014-015/010193
(KONDADEVUPALLE) 		0202010000NRG25120520241765961 13/05/2024 Aadilakshmi 0202010WL020766 Aadilakshmi 00415 SBIN0014164 945 945 Processed 22/05/2024 4222382086 MRS BHUPATHI ADI LAKSHMI STATE BANK OF INDIA(508548)
278 Bobbili AP-02-010-014-015/010193
(KONDADEVUPALLE) 		0202010000NRG25120520241765962 13/05/2024 Naagabooshanam 0202010WL020766 Naagabooshanam 00415 SBIN0014164 945 945 Processed 22/05/2024 4222382051 MR BHUPATHI NAGABHUSHNAM STATE BANK OF INDIA(508548)
279 Bobbili AP-02-010-014-015/010198
(KONDADEVUPALLE) 		0202010000NRG25120520241765966 13/05/2024 Satyam 0202010WL020766 Satyam 00415 SBIN0014164 945 945 Processed 22/05/2024 4222382552 Mr BHUPATHI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Bobbili AP-02-010-014-015/010200
(KONDADEVUPALLE) 		0202010000NRG25120520241765968 13/05/2024 Raamulu 0202010WL020766 Raamulu 00415 SBIN0014164 945 945 Processed 22/05/2024 4222382506 Mr PUTI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Bobbili AP-02-010-014-015/010214
(KONDADEVUPALLE) 		0202010000NRG25120520241765980 13/05/2024 Gouramma 0202010WL020766 Gouramma 00415 SBIN0014164 945 945 Processed 22/05/2024 4222382509 MRS BETHA GOWRAMMA STATE BANK OF INDIA(508548)
282 Bobbili AP-02-010-014-015/010214
(KONDADEVUPALLE) 		0202010000NRG25120520241765981 13/05/2024 kuramamma 0202010WL020766 kuramamma 00415 SBIN0014164 945 945 Processed 22/05/2024 4222382510 MRS BETHA KURAMAMMA STATE BANK OF INDIA(508548)
283 Bobbili AP-02-010-014-015/010216
(KONDADEVUPALLE) 		0202010000NRG25120520241765983 13/05/2024 Naaraayanamma 0202010WL020766 Naaraayanamma 00415 SBIN0014164 945 945 Processed 22/05/2024 4222382136 Mrs CHITTI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Bobbili AP-02-010-014-015/010222
(KONDADEVUPALLE) 		0202010000NRG25120520241765990 13/05/2024 Ramana 0202010WL020766 Ramana 00415 SBIN0014164 945 945 Processed 22/05/2024 4222382548 Mrs BORAPUREDDI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Bobbili AP-02-010-014-015/010222
(KONDADEVUPALLE) 		0202010000NRG25120520241765989 13/05/2024 Satyam 0202010WL020766 Satyam 00415 SBIN0014164 472 472 Processed 22/05/2024 4222382095 Mr BORAPUREDDY SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Bobbili AP-02-010-014-015/010227
(KONDADEVUPALLE) 		0202010000NRG25120520241765994 13/05/2024 Appalanarasamma 0202010WL020766 Appalanarasamma 00415 SBIN0014164 945 945 Processed 22/05/2024 4222382728 MRS RAGALA APPALA NARASAMMA STATE BANK OF INDIA(508548)
287 Bobbili AP-02-010-014-015/010235
(KONDADEVUPALLE) 		0202010000NRG25120520241766000 13/05/2024 Appalanaayudu 0202010WL020766 Appalanaayudu 00415 SBIN0014164 945 945 Processed 22/05/2024 4222382114 Mr GOTTAPU APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Bobbili AP-02-010-014-015/010240
(KONDADEVUPALLE) 		0202010000NRG25120520241766001 13/05/2024 Samkararaavu 0202010WL020766 Samkararaavu 00415 SBIN0014164 472 472 Processed 22/05/2024 4222382022 MR CHINTHALA SANKARA RAO STATE BANK OF INDIA(508548)
289 Bobbili AP-02-010-014-015/010246
(KONDADEVUPALLE) 		0202010000NRG25120520241766006 13/05/2024 Appalanarasamma 0202010WL020766 Appalanarasamma 00415 SBIN0014164 945 945 Processed 22/05/2024 4222382075 MRS BHUPATI APPALA NARASAMMA STATE BANK OF INDIA(508548)
290 Bobbili AP-02-010-014-015/010247
(KONDADEVUPALLE) 		0202010000NRG25120520241766007 13/05/2024 Ramanamma 0202010WL020766 Ramanamma 00415 SBIN0014164 945 945 Processed 22/05/2024 4222382074 Mrs BHUPATHI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Bobbili AP-02-010-014-015/010248
(KONDADEVUPALLE) 		0202010000NRG25120520241766008 13/05/2024 Kalyaani 0202010WL020766 Kalyaani 00415 SBIN0014164 945 945 Processed 22/05/2024 4222382060 MRS CHINTADA KALYANI STATE BANK OF INDIA(508548)
292 Bobbili AP-02-010-014-015/010254
(KONDADEVUPALLE) 		0202010000NRG25120520241766015 13/05/2024 Satyavati 0202010WL020766 Satyavati 00415 SBIN0014164 945 945 Processed 22/05/2024 4222382076 Mrs VANGAPANDU SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Bobbili AP-02-010-014-015/010255
(KONDADEVUPALLE) 		0202010000NRG25120520241766016 13/05/2024 Sreeraamulu 0202010WL020766 Sreeraamulu 00415 SBIN0014164 709 709 Processed 22/05/2024 4222382048 Mr ALLU SREERAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Bobbili AP-02-010-014-015/010270
(KONDADEVUPALLE) 		0202010000NRG25120520241766032 13/05/2024 KrishnamoortI 0202010WL020766 KrishnamoortI 00415 SBIN0014164 709 709 Processed 22/05/2024 4222382100 Mr REDDI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Bobbili AP-02-010-014-015/010277
(KONDADEVUPALLE) 		0202010000NRG25120520241766043 13/05/2024 Satamma 0202010WL020766 Satamma 00415 SBIN0014164 945 945 Processed 22/05/2024 4222382549 MRS BORAPUREDDI SATYAVATHI STATE BANK OF INDIA(508548)
296 Bobbili AP-02-010-014-015/010280
(KONDADEVUPALLE) 		0202010000NRG25120520241766047 13/05/2024 Raamu 0202010WL020766 Raamu 00415 SBIN0014164 945 945 Processed 22/05/2024 4222382507 MR BONGU RAMU STATE BANK OF INDIA(508548)
297 Bobbili AP-02-010-014-015/010283
(KONDADEVUPALLE) 		0202010000NRG25120520241766049 13/05/2024 Gouramma 0202010WL020766 Gouramma 00415 SBIN0014164 945 945 Processed 22/05/2024 4222382056 Mrs YEGIREDDI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Bobbili AP-02-010-014-015/010283
(KONDADEVUPALLE) 		0202010000NRG25120520241766048 13/05/2024 Raamu 0202010WL020766 Raamu 00415 SBIN0014164 945 945 Processed 22/05/2024 4222382660 YEGIREDDI PARASU RAMU BANK OF INDIA(508505)
299 Bobbili AP-02-010-014-015/010287
(KONDADEVUPALLE) 		0202010000NRG25120520241766052 13/05/2024 KrishnammA 0202010WL020766 KrishnammA 00415 SBIN0014164 945 945 Processed 22/05/2024 4222382072 Mr REDDI KRISHNAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Bobbili AP-02-010-014-015/010290
(KONDADEVUPALLE) 		0202010000NRG25120520241766056 13/05/2024 Ramalakshmi 0202010WL020766 Ramalakshmi 00415 SBIN0014164 945 945 Processed 22/05/2024 4222382508 MRS SANAPATHI RAMA LAKSHMI STATE BANK OF INDIA(508548)
301 Bobbili AP-02-010-014-015/010291
(KONDADEVUPALLE) 		0202010000NRG25120520241766058 13/05/2024 Busapu Tirupathi 0202010WL020766 Busapu Tirupathi 00415 SBIN0014164 945 945 Processed 22/05/2024 4222382193 Mr BUSAPU TIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Bobbili AP-02-010-014-015/010291
(KONDADEVUPALLE) 		0202010000NRG25120520241766057 13/05/2024 Lakshmi 0202010WL020766 Lakshmi 00415 SBIN0014164 945 945 Processed 22/05/2024 4222382064 MS BHUSAPU LAXMI WO TIRUPATI STATE BANK OF INDIA(508548)
303 Bobbili AP-02-010-014-015/010292
(KONDADEVUPALLE) 		0202010000NRG25120520241766059 13/05/2024 Adhinarayana 0202010WL020766 Adhinarayana 00415 SBIN0014164 945 945 Processed 22/05/2024 4222382422 Mr PUTHI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Bobbili AP-02-010-014-015/010293
(KONDADEVUPALLE) 		0202010000NRG25120520241766061 13/05/2024 Balaram 0202010WL020766 Balaram 00415 SBIN0014164 945 945 Processed 22/05/2024 4222382070 MR PAILA BALARAM STATE BANK OF INDIA(508548)
305 Bobbili AP-02-010-014-015/010299
(KONDADEVUPALLE) 		0202010000NRG25120520241766065 13/05/2024 Aruna 0202010WL020766 Aruna 00415 SBIN0014164 472 472 Processed 22/05/2024 4222382489 Mrs PENTA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Bobbili AP-02-010-014-015/010304
(KONDADEVUPALLE) 		0202010000NRG25120520241766067 13/05/2024 Chinaguruvulu 0202010WL020766 Chinaguruvulu 00415 SBIN0014164 945 945 Processed 22/05/2024 4222382184 MR PENTA CHINA GURUVULU STATE BANK OF INDIA(508548)
307 Bobbili AP-02-010-014-015/010304
(KONDADEVUPALLE) 		0202010000NRG25120520241766068 13/05/2024 Lakshmi 0202010WL020766 Lakshmi 00415 SBIN0014164 945 945 Processed 22/05/2024 4222382729 Mrs PENTA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Bobbili AP-02-010-014-015/010309
(KONDADEVUPALLE) 		0202010000NRG25120520241766071 13/05/2024 Sarojani 0202010WL020766 Sarojani 00415 SBIN0014164 945 945 Processed 22/05/2024 4222382533 MR VALIPILLI SAROJINI STATE BANK OF INDIA(508548)
309 Bobbili AP-02-010-014-015/010311
(KONDADEVUPALLE) 		0202010000NRG25120520241766072 13/05/2024 Dhaalamma 0202010WL020766 Dhaalamma 00415 SBIN0014164 945 945 Processed 22/05/2024 4222382130 Mrs GOTTAPU DALEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Bobbili AP-02-010-014-015/010313
(KONDADEVUPALLE) 		0202010000NRG25120520241766075 13/05/2024 Haimaavati 0202010WL020766 Haimaavati 00415 SBIN0014164 472 472 Processed 22/05/2024 4222382664 MR BUSHAPU HYMA STATE BANK OF INDIA(508548)
311 Bobbili AP-02-010-014-015/010316
(KONDADEVUPALLE) 		0202010000NRG25120520241766077 13/05/2024 Baaskararaavu 0202010WL020766 Baaskararaavu 00415 SBIN0014164 945 945 Processed 22/05/2024 4222382531 MR PUTHI BHASKARA RAO STATE BANK OF INDIA(508548)
312 Bobbili AP-02-010-014-015/010318
(KONDADEVUPALLE) 		0202010000NRG25120520241766079 13/05/2024 Simhaachalam 0202010WL020766 Simhaachalam 00415 SBIN0014164 472 472 Processed 22/05/2024 4222382131 Mrs BHUPATHI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Bobbili AP-02-010-014-015/010318
(KONDADEVUPALLE) 		0202010000NRG25120520241766078 13/05/2024 Swaaminaayudu 0202010WL020766 Swaaminaayudu 00415 SBIN0014164 472 472 Processed 22/05/2024 4222382488 Mr BHUPATHI SWAMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Bobbili AP-02-010-014-015/010319
(KONDADEVUPALLE) 		0202010000NRG25120520241766081 13/05/2024 seetha 0202010WL020766 seetha 00415 SBIN0014164 945 945 Processed 22/05/2024 4222382155 MR BOMMARILLU SEETHA STATE BANK OF INDIA(508548)
315 Bobbili AP-02-010-014-015/010320
(KONDADEVUPALLE) 		0202010000NRG25120520241766083 13/05/2024 Appalanarasamma 0202010WL020766 Appalanarasamma 00415 SBIN0014164 709 709 Processed 22/05/2024 4222382065 Mrs BOMMARILLU APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Bobbili AP-02-010-014-015/010321
(KONDADEVUPALLE) 		0202010000NRG25120520241766085 13/05/2024 Lakshmi 0202010WL020766 Lakshmi 00415 SBIN0014164 472 472 Processed 22/05/2024 4222382733 MR BOMMARILLI LAXMI STATE BANK OF INDIA(508548)
317 Bobbili AP-02-010-014-015/010322
(KONDADEVUPALLE) 		0202010000NRG25120520241766086 13/05/2024 Vemkatalakshmi 0202010WL020766 Vemkatalakshmi 00415 SBIN0014164 945 945 Processed 22/05/2024 4222382731 MRS PUTHI VENKATA LAXMI STATE BANK OF INDIA(508548)
318 Bobbili AP-02-010-014-015/010323
(KONDADEVUPALLE) 		0202010000NRG25120520241766089 13/05/2024 Ganapati 0202010WL020766 Ganapati 00415 SBIN0014164 472 472 Processed 22/05/2024 4222382730 MRS BUSAPU GANAPATHI STATE BANK OF INDIA(508548)
319 Bobbili AP-02-010-014-015/010323
(KONDADEVUPALLE) 		0202010000NRG25120520241766088 13/05/2024 RajeswarI 0202010WL020766 RajeswarI 00415 SBIN0014164 945 945 Processed 22/05/2024 4222382192 Mrs BUSAPU RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Bobbili AP-02-010-014-015/010327
(KONDADEVUPALLE) 		0202010000NRG25120520241766091 13/05/2024 Raamalaksmi 0202010WL020766 Raamalaksmi 00415 SBIN0014164 945 945 Processed 22/05/2024 4222382511 MR PUTHI RAMA LAKSHMI STATE BANK OF INDIA(508548)
321 Bobbili AP-02-010-014-015/010327
(KONDADEVUPALLE) 		0202010000NRG25120520241766090 13/05/2024 Simhaacalam 0202010WL020766 Simhaacalam 00415 SBIN0014164 472 472 Processed 22/05/2024 4222382177 MR PUTHI SIMHACHALAM STATE BANK OF INDIA(508548)
322 Bobbili AP-02-010-014-015/010328
(KONDADEVUPALLE) 		0202010000NRG25120520241766093 13/05/2024 Ramu 0202010WL020766 Ramu 00415 SBIN0014164 945 945 Processed 22/05/2024 4222382024 MR PUTI RAMU STATE BANK OF INDIA(508548)
323 Bobbili AP-02-010-014-015/010332
(KONDADEVUPALLE) 		0202010000NRG25120520241766099 13/05/2024 Raamudu 0202010WL020766 Raamudu 00415 SBIN0014164 945 945 Processed 22/05/2024 4222382043 MR NAIDU RAMULU STATE BANK OF INDIA(508548)
324 Bobbili AP-02-010-014-015/010340
(KONDADEVUPALLE) 		0202010000NRG25120520241766107 13/05/2024 Balaraam 0202010WL020766 Balaraam 00415 SBIN0014164 945 945 Processed 22/05/2024 4222382551 Mr KOLLI BALARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Bobbili AP-02-010-014-015/010346
(KONDADEVUPALLE) 		0202010000NRG25120520241766115 13/05/2024 Raamu 0202010WL020766 Raamu 00415 SBIN0014164 945 945 Processed 22/05/2024 4222382052 BHUPATHI RAMU PUNJAB NATIONAL BANK(508568)
326 Bobbili AP-02-010-014-015/010368
(KONDADEVUPALLE) 		0202010000NRG25120520241766126 13/05/2024 Yellamma 0202010WL020766 Yellamma 00415 SBIN0014164 945 945 Processed 22/05/2024 4222382046 Mrs REDDI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Bobbili AP-02-010-014-015/010469
(KONDADEVUPALLE) 		0202010000NRG25120520241766148 13/05/2024 Saavitramma 0202010WL020766 Saavitramma 00415 SBIN0014164 945 945 Processed 22/05/2024 4222382658 Mrs BONU SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Bobbili AP-02-010-014-015/010519
(KONDADEVUPALLE) 		0202010000NRG25120520241766178 13/05/2024 Satyavati 0202010WL020766 Satyavati 00415 SBIN0014164 945 945 Processed 22/05/2024 4222382189 Mrs CHINTHA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Bobbili AP-02-010-014-015/010522
(KONDADEVUPALLE) 		0202010000NRG25120520241766181 13/05/2024 Jagga Rao 0202010WL020766 Jagga Rao 00415 SBIN0014164 945 945 Processed 22/05/2024 4222382069 MR BUSAPU JAGGA RAO STATE BANK OF INDIA(508548)
330 Bobbili AP-02-010-014-015/010535
(KONDADEVUPALLE) 		0202010000NRG25120520241766194 13/05/2024 Sarada 0202010WL020766 Sarada 00415 SBIN0014164 945 945 Processed 22/05/2024 4222382025 MRS BUSAPU SARADA STATE BANK OF INDIA(508548)
331 Bobbili AP-02-010-014-015/010535
(KONDADEVUPALLE) 		0202010000NRG25120520241766193 13/05/2024 Venkataramana 0202010WL020766 Venkataramana 00415 SBIN0014164 945 945 Processed 22/05/2024 4222382019 MR BUSAPU VENKATARAMANA STATE BANK OF INDIA(508548)
332 Bobbili AP-02-010-014-015/010536
(KONDADEVUPALLE) 		0202010000NRG25120520241766196 13/05/2024 Padma 0202010WL020766 Padma 00415 SBIN0014164 945 945 Processed 22/05/2024 4222382670 Mrs GOTTAPU PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Bobbili AP-02-010-014-015/010536
(KONDADEVUPALLE) 		0202010000NRG25120520241766195 13/05/2024 Samkararaavu 0202010WL020766 Samkararaavu 00415 SBIN0014164 945 945 Processed 22/05/2024 4222382669 MR GOTTAPU SANKARA RAO STATE BANK OF INDIA(508548)
334 Bobbili AP-02-010-014-015/010541
(KONDADEVUPALLE) 		0202010000NRG25120520241766200 13/05/2024 Chaayamma 0202010WL020766 Chaayamma 00415 SBIN0014164 945 945 Processed 22/05/2024 4222382157 MR NOTTI SAI STATE BANK OF INDIA(508548)
335 Bobbili AP-02-010-014-015/010548
(KONDADEVUPALLE) 		0202010000NRG25120520241766205 13/05/2024 Ramalakshmi 0202010WL020766 Ramalakshmi 00415 SBIN0014164 945 945 Processed 22/05/2024 4222382176 Mrs NOTTI RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Bobbili AP-02-010-014-015/010560
(KONDADEVUPALLE) 		0202010000NRG25120520241766211 13/05/2024 PADMA 0202010WL020766 PADMA 00415 SBIN0014164 945 945 Processed 22/05/2024 4222382020 Mrs NOTTI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Bobbili AP-02-010-015-016/020002
(KAMMAVALASA) 		0202010000NRG25130520241768829 13/05/2024 Appalanarasamma 0202010WL020809 Appalanarasamma 00415 SBIN0014164 995 995 Processed 22/05/2024 4222382083 MRS PILLA APPALA NARASAMMA STATE BANK OF INDIA(508548)
338 Bobbili AP-02-010-015-016/020003
(KAMMAVALASA) 		0202010000NRG25130520241768830 13/05/2024 Saavitri 0202010WL020809 Saavitri 00415 SBIN0014164 995 995 Processed 22/05/2024 4222382725 Mrs PILLA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Bobbili AP-02-010-015-016/020004
(KAMMAVALASA) 		0202010000NRG25130520241768831 13/05/2024 Sriramu 0202010WL020809 Sriramu 00415 SBIN0014164 597 597 Processed 22/05/2024 4222382097 MR PILLA RAMA RAO STATE BANK OF INDIA(508548)
340 Bobbili AP-02-010-015-016/020004
(KAMMAVALASA) 		0202010000NRG25130520241768832 13/05/2024 Sumalata 0202010WL020809 Sumalata 00415 SBIN0014164 995 995 Processed 22/05/2024 4222382726 Mrs PILLA SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Bobbili AP-02-010-015-016/020005
(KAMMAVALASA) 		0202010000NRG25130520241768833 13/05/2024 Padma 0202010WL020809 Padma 00415 SBIN0014164 995 995 Processed 22/05/2024 4222382802 MRS GANTALA PADMA STATE BANK OF INDIA(508548)
342 Bobbili AP-02-010-015-016/020008
(KAMMAVALASA) 		0202010000NRG25130520241768837 13/05/2024 Krishnaveni 0202010WL020809 Krishnaveni 00415 SBIN0014164 995 995 Processed 22/05/2024 4222382718 Mrs AMPOLU KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Bobbili AP-02-010-015-016/020008
(KAMMAVALASA) 		0202010000NRG25130520241768836 13/05/2024 Ramana 0202010WL020809 Ramana 00415 SBIN0014164 796 796 Processed 22/05/2024 4222382719 AMPOLU RAMANA PUNJAB NATIONAL BANK(508568)
344 Bobbili AP-02-010-015-016/020010
(KAMMAVALASA) 		0202010000NRG25130520241768840 13/05/2024 Paarvati 0202010WL020809 Paarvati 00415 SBIN0014164 995 995 Processed 22/05/2024 4222382804 MR AMPOLU PARVATHI STATE BANK OF INDIA(508548)
345 Bobbili AP-02-010-015-016/020010
(KAMMAVALASA) 		0202010000NRG25130520241768839 13/05/2024 Yaakaasi 0202010WL020809 Yaakaasi 00415 SBIN0014164 796 796 Processed 22/05/2024 4222382055 MR AMPOLU YEKASI STATE BANK OF INDIA(508548)
346 Bobbili AP-02-010-015-016/020014
(KAMMAVALASA) 		0202010000NRG25130520241768841 13/05/2024 Suramma 0202010WL020809 Suramma 00415 SBIN0014164 995 995 Processed 22/05/2024 4222382128 MRS KALISETTI SURAMMA STATE BANK OF INDIA(508548)
347 Bobbili AP-02-010-015-016/020015
(KAMMAVALASA) 		0202010000NRG25130520241768843 13/05/2024 Ammiyamma 0202010WL020809 Ammiyamma 00415 SBIN0014164 995 995 Processed 22/05/2024 4222382431 MRS BALAGA AMMAYAMMA STATE BANK OF INDIA(508548)
348 Bobbili AP-02-010-015-016/020016
(KAMMAVALASA) 		0202010000NRG25130520241768845 13/05/2024 Gouramma 0202010WL020809 Gouramma 00415 SBIN0014164 995 995 Processed 22/05/2024 4222382794 MRS BODDALA GAURAMMA STATE BANK OF INDIA(508548)
349 Bobbili AP-02-010-015-016/020016
(KAMMAVALASA) 		0202010000NRG25130520241768844 13/05/2024 Pakeerunaayudu 0202010WL020809 Pakeerunaayudu 00415 SBIN0014164 597 597 Processed 22/05/2024 4222382805 Mr BODDALA PAKEER NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Bobbili AP-02-010-015-016/020017
(KAMMAVALASA) 		0202010000NRG25130520241768847 13/05/2024 Simhaachalamma 0202010WL020809 Simhaachalamma 00415 SBIN0014164 995 995 Processed 22/05/2024 4222382631 MRS AMPOLU SIMHACHALAMMA STATE BANK OF INDIA(508548)
351 Bobbili AP-02-010-015-016/020018
(KAMMAVALASA) 		0202010000NRG25130520241768848 13/05/2024 Ammadamma 0202010WL020809 Ammadamma 00415 SBIN0014164 995 995 Processed 22/05/2024 4222382454 Mrs PILLA AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Bobbili AP-02-010-015-016/020020
(KAMMAVALASA) 		0202010000NRG25130520241768849 13/05/2024 Chamdrakala 0202010WL020809 Chamdrakala 00415 SBIN0014164 995 995 Processed 22/05/2024 4222382720 MR RAPAKA CHANDRAKALA STATE BANK OF INDIA(508548)
353 Bobbili AP-02-010-015-016/020021
(KAMMAVALASA) 		0202010000NRG25130520241768850 13/05/2024 SANYASAMMA 0202010WL020809 SANYASAMMA 00415 SBIN0014164 995 995 Processed 22/05/2024 4222382134 MRS RAPAKA SAYAMMA STATE BANK OF INDIA(508548)
354 Bobbili AP-02-010-015-016/020023
(KAMMAVALASA) 		0202010000NRG25130520241768851 13/05/2024 Raamulamma 0202010WL020809 Raamulamma 00415 SBIN0014164 597 597 Processed 22/05/2024 4222382391 MRS AMPOLU RAMULAMMA STATE BANK OF INDIA(508548)
355 Bobbili AP-02-010-015-016/020026
(KAMMAVALASA) 		0202010000NRG25130520241768854 13/05/2024 Satyavati 0202010WL020809 Satyavati 00415 SBIN0014164 995 995 Processed 22/05/2024 4222382667 MRS AMPOLU SATYAVATHI STATE BANK OF INDIA(508548)
356 Bobbili AP-02-010-015-016/020026
(KAMMAVALASA) 		0202010000NRG25130520241768853 13/05/2024 Sreenivaasaraavu 0202010WL020809 Sreenivaasaraavu 00415 SBIN0014164 398 398 Processed 22/05/2024 4222382657 MR AMPOLU SRINIVASA RAO STATE BANK OF INDIA(508548)
357 Bobbili AP-02-010-015-016/020028
(KAMMAVALASA) 		0202010000NRG25130520241768856 13/05/2024 Suramma 0202010WL020809 Suramma 00415 SBIN0014164 995 995 Processed 22/05/2024 4222382143 MRS PILLA SURAMMA STATE BANK OF INDIA(508548)
358 Bobbili AP-02-010-015-016/020031
(KAMMAVALASA) 		0202010000NRG25130520241768857 13/05/2024 Suridu 0202010WL020809 Suridu 00415 SBIN0014164 995 995 Processed 22/05/2024 4222382724 Mrs PILLA SURIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Bobbili AP-02-010-015-016/020032
(KAMMAVALASA) 		0202010000NRG25130520241768858 13/05/2024 Naaraayana 0202010WL020809 Naaraayana 00415 SBIN0014164 398 398 Processed 22/05/2024 4222382063 Mr PILLA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Bobbili AP-02-010-015-016/020033
(KAMMAVALASA) 		0202010000NRG25130520241768861 13/05/2024 Bamgaaramma 0202010WL020809 Bamgaaramma 00415 SBIN0014164 995 995 Processed 22/05/2024 4222382666 Mrs PILLA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Bobbili AP-02-010-015-016/020033
(KAMMAVALASA) 		0202010000NRG25130520241768860 13/05/2024 Raamumurti 0202010WL020809 Raamumurti 00415 SBIN0014164 995 995 Processed 22/05/2024 4222382661 Mr PILLA RAMAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Bobbili AP-02-010-015-016/020035
(KAMMAVALASA) 		0202010000NRG25130520241768865 13/05/2024 Paaparaavu 0202010WL020809 Paaparaavu 00415 SBIN0014164 796 796 Processed 22/05/2024 4222382656 MR SRUNGARAPU PAPA RAO STATE BANK OF INDIA(508548)
363 Bobbili AP-02-010-015-016/020040
(KAMMAVALASA) 		0202010000NRG25130520241768870 13/05/2024 Raamaraavu 0202010WL020809 Raamaraavu 00415 SBIN0014164 398 398 Processed 22/05/2024 4222382141 MR KADIYALA RAMA RAO STATE BANK OF INDIA(508548)
364 Bobbili AP-02-010-015-016/020042
(KAMMAVALASA) 		0202010000NRG25130520241768873 13/05/2024 Paidamma 0202010WL020809 Paidamma 00415 SBIN0014164 995 995 Processed 22/05/2024 4222382518 MRS YECHARLA GANDARVAMMA STATE BANK OF INDIA(508548)
365 Bobbili AP-02-010-015-016/020048
(KAMMAVALASA) 		0202010000NRG25130520241768875 13/05/2024 Chinaraamayya 0202010WL020809 Chinaraamayya 00415 SBIN0014164 398 398 Processed 22/05/2024 4222382138 Mr KOTIPALLI CHINNA RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Bobbili AP-02-010-015-016/020048
(KAMMAVALASA) 		0202010000NRG25130520241768876 13/05/2024 Daalamma 0202010WL020809 Daalamma 00415 SBIN0014164 995 995 Processed 22/05/2024 4222382517 Mrs KOLLIPALLI DALEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Bobbili AP-02-010-015-016/020058
(KAMMAVALASA) 		0202010000NRG25130520241768882 13/05/2024 Polamma 0202010WL020809 Polamma 00415 SBIN0014164 995 995 Processed 22/05/2024 4222382501 MRS YECHERLA POLAMMA STATE BANK OF INDIA(508548)
368 Bobbili AP-02-010-015-016/020061
(KAMMAVALASA) 		0202010000NRG25130520241768884 13/05/2024 Ramesh 0202010WL020809 Ramesh 00415 SBIN0014164 995 995 Processed 22/05/2024 4222382561 MR MARISETTY RAMESH STATE BANK OF INDIA(508548)
369 Bobbili AP-02-010-015-016/020062
(KAMMAVALASA) 		0202010000NRG25130520241768887 13/05/2024 Terajamma 0202010WL020809 Terajamma 00415 SBIN0014164 995 995 Processed 22/05/2024 4222382536 MRS CHINTADA TEREJAMMA STATE BANK OF INDIA(508548)
370 Bobbili AP-02-010-015-016/020063
(KAMMAVALASA) 		0202010000NRG25130520241768888 13/05/2024 Simhachalam 0202010WL020809 Simhachalam 00415 SBIN0014164 995 995 Processed 22/05/2024 4222382139 MR CHINTADA SIMHACHALAM STATE BANK OF INDIA(508548)
371 Bobbili AP-02-010-015-016/020065
(KAMMAVALASA) 		0202010000NRG25130520241768891 13/05/2024 Joji 0202010WL020809 Joji 00415 SBIN0014164 995 995 Processed 22/05/2024 4222382079 MR KURAMANA JOJI STATE BANK OF INDIA(508548)
372 Bobbili AP-02-010-015-016/020066
(KAMMAVALASA) 		0202010000NRG25130520241768893 13/05/2024 Mariyamma 0202010WL020809 Mariyamma 00415 SBIN0014164 995 995 Processed 22/05/2024 4222382538 MRS KURAMANA MARIYAMMA STATE BANK OF INDIA(508548)
373 Bobbili AP-02-010-015-016/020068
(KAMMAVALASA) 		0202010000NRG25130520241768895 13/05/2024 Kalaavati 0202010WL020809 Kalaavati 00415 SBIN0014164 995 995 Processed 22/05/2024 4222382562 Mrs KOTIPALLI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Bobbili AP-02-010-015-016/020068
(KAMMAVALASA) 		0202010000NRG25130520241768894 13/05/2024 Yasebu 0202010WL020809 Yasebu 00415 SBIN0014164 995 995 Processed 22/05/2024 4222382516 MR KOTIPALLE YESUBU STATE BANK OF INDIA(508548)
375 Bobbili AP-02-010-015-016/020070
(KAMMAVALASA) 		0202010000NRG25130520241768896 13/05/2024 Simhachalam 0202010WL020809 Simhachalam 00415 SBIN0014164 995 995 Processed 22/05/2024 4222382080 KOTIPALLI SIMHACHALAM PUNJAB NATIONAL BANK(508568)
376 Bobbili AP-02-010-015-016/020071
(KAMMAVALASA) 		0202010000NRG25130520241768897 13/05/2024 Daalayya 0202010WL020809 Daalayya 00415 SBIN0014164 995 995 Processed 22/05/2024 4222382714 MR KOTIPALLI DALAYYA STATE BANK OF INDIA(508548)
377 Bobbili AP-02-010-015-016/020071
(KAMMAVALASA) 		0202010000NRG25130520241768898 13/05/2024 Jayaraaju 0202010WL020809 Jayaraaju 00415 SBIN0014164 796 796 Processed 22/05/2024 4222382103 MR KOTIPALLI JAYARAJ STATE BANK OF INDIA(508548)
378 Bobbili AP-02-010-015-016/020076
(KAMMAVALASA) 		0202010000NRG25130520241768905 13/05/2024 Chinnaari 0202010WL020809 Chinnaari 00415 SBIN0014164 995 995 Processed 22/05/2024 4222382493 MR KOTIPALLI CHINNARI STATE BANK OF INDIA(508548)
379 Bobbili AP-02-010-015-016/020077
(KAMMAVALASA) 		0202010000NRG25130520241768906 13/05/2024 Jivanakumaar 0202010WL020809 Jivanakumaar 00415 SBIN0014164 398 398 Processed 22/05/2024 4222382112 MR PENKI JEEVAN KUMAR STATE BANK OF INDIA(508548)
380 Bobbili AP-02-010-015-016/020077
(KAMMAVALASA) 		0202010000NRG25130520241768907 13/05/2024 Paarvati 0202010WL020809 Paarvati 00415 SBIN0014164 796 796 Processed 22/05/2024 4222382494 Mrs PENKI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Bobbili AP-02-010-015-016/020078
(KAMMAVALASA) 		0202010000NRG25130520241768908 13/05/2024 Haribaabu 0202010WL020809 Haribaabu 00415 SBIN0014164 199 199 Processed 22/05/2024 4222382456 MR PENKI HARI BABU STATE BANK OF INDIA(508548)
382 Bobbili AP-02-010-015-016/020087
(KAMMAVALASA) 		0202010000NRG25130520241768913 13/05/2024 Maheswararaavu 0202010WL020809 Maheswararaavu 00415 SBIN0014164 995 995 Processed 22/05/2024 4222382085 MR PILLA MAHESWARA RAO STATE BANK OF INDIA(508548)
383 Bobbili AP-02-010-015-016/020087
(KAMMAVALASA) 		0202010000NRG25130520241768915 13/05/2024 neelakanteswara naayudu 0202010WL020809 neelakanteswara naayudu 00415 SBIN0014164 995 995 Processed 22/05/2024 4222382793 MR PILLA NEELAKANTESWARA NAIDU STATE BANK OF INDIA(508548)
384 Bobbili AP-02-010-015-016/020087
(KAMMAVALASA) 		0202010000NRG25130520241768914 13/05/2024 Ramanamma 0202010WL020809 Ramanamma 00415 SBIN0014164 995 995 Rejected 22/05/2024 4222382798 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 Bobbili AP-02-010-015-016/020091
(KAMMAVALASA) 		0202010000NRG25130520241768917 13/05/2024 Lakshmi 0202010WL020809 Lakshmi 00415 SBIN0014164 995 995 Processed 22/05/2024 4222382632 MRS PILLA LAKSHMI STATE BANK OF INDIA(508548)
386 Bobbili AP-02-010-015-016/020093
(KAMMAVALASA) 		0202010000NRG25130520241768919 13/05/2024 Isvararaavu 0202010WL020809 Isvararaavu 00415 SBIN0014164 199 199 Processed 22/05/2024 4222382096 MR PILLA ESWARA RAO STATE BANK OF INDIA(508548)
387 Bobbili AP-02-010-015-016/020093
(KAMMAVALASA) 		0202010000NRG25130520241768920 13/05/2024 Paiditalli 0202010WL020809 Paiditalli 00415 SBIN0014164 995 995 Processed 22/05/2024 4222382434 MR PILLA PAIDITALLI STATE BANK OF INDIA(508548)
388 Bobbili AP-02-010-015-016/020094
(KAMMAVALASA) 		0202010000NRG25130520241768921 13/05/2024 Adilakshmi 0202010WL020809 Adilakshmi 00415 SBIN0014164 995 995 Processed 22/05/2024 4222382053 MRS ROUTHU ADI LAKSHMI STATE BANK OF INDIA(508548)
389 Bobbili AP-02-010-015-016/020096
(KAMMAVALASA) 		0202010000NRG25130520241768922 13/05/2024 Sattamma 0202010WL020809 Sattamma 00415 SBIN0014164 995 995 Processed 22/05/2024 4222382146 MRS PILLA SATTEMMA STATE BANK OF INDIA(508548)
390 Bobbili AP-02-010-015-016/020098
(KAMMAVALASA) 		0202010000NRG25130520241768924 13/05/2024 Sreenivaasaraavu 0202010WL020809 Sreenivaasaraavu 00415 SBIN0014164 398 398 Processed 22/05/2024 4222382144 MR PILLA SRINUVASA RAO STATE BANK OF INDIA(508548)
391 Bobbili AP-02-010-015-016/020107
(KAMMAVALASA) 		0202010000NRG25130520241768932 13/05/2024 Swaati 0202010WL020809 Swaati 00415 SBIN0014164 995 995 Processed 22/05/2024 4222382808 Mrs GORLE SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Bobbili AP-02-010-015-016/020108
(KAMMAVALASA) 		0202010000NRG25130520241768935 13/05/2024 Dhanalakshmi 0202010WL020809 Dhanalakshmi 00415 SBIN0014164 597 597 Processed 22/05/2024 4222382672 BALAGA DHANALAKSHMI BANK OF BARODA(606985)
393 Bobbili AP-02-010-015-016/020109
(KAMMAVALASA) 		0202010000NRG25130520241768937 13/05/2024 Kalyaani 0202010WL020809 Kalyaani 00415 SBIN0014164 597 597 Processed 22/05/2024 4222382162 MR BALAGA KALYANI STATE BANK OF INDIA(508548)
394 Bobbili AP-02-010-015-016/020109
(KAMMAVALASA) 		0202010000NRG25130520241768936 13/05/2024 Raamaaraavu 0202010WL020809 Raamaaraavu 00415 SBIN0014164 398 398 Processed 22/05/2024 4222382383 BALAGA RAMARAO PUNJAB NATIONAL BANK(508568)
395 Bobbili AP-02-010-015-016/020110
(KAMMAVALASA) 		0202010000NRG25130520241768938 13/05/2024 Saamtamma 0202010WL020809 Saamtamma 00415 SBIN0014164 597 597 Processed 22/05/2024 4222382665 MR BALAGA SANTHAMMA STATE BANK OF INDIA(508548)
396 Bobbili AP-02-010-015-016/020111
(KAMMAVALASA) 		0202010000NRG25130520241768939 13/05/2024 Ramanamma 0202010WL020809 Ramanamma 00415 SBIN0014164 199 199 Processed 22/05/2024 4222382671 MR DUMPA RAVANAMMA STATE BANK OF INDIA(508548)
397 Bobbili AP-02-010-015-016/020112
(KAMMAVALASA) 		0202010000NRG25130520241768941 13/05/2024 Paarvati 0202010WL020809 Paarvati 00415 SBIN0014164 597 597 Processed 22/05/2024 4222382717 MRS BODDALA PARVATHI STATE BANK OF INDIA(508548)
398 Bobbili AP-02-010-015-016/020113
(KAMMAVALASA) 		0202010000NRG25130520241768942 13/05/2024 Raamalakshmi 0202010WL020809 Raamalakshmi 00415 SBIN0014164 398 398 Processed 22/05/2024 4222382078 MRS BODDALA RAMALALAKSHMI STATE BANK OF INDIA(508548)
399 Bobbili AP-02-010-015-016/020114
(KAMMAVALASA) 		0202010000NRG25130520241768944 13/05/2024 Lakshmi 0202010WL020809 Lakshmi 00415 SBIN0014164 398 398 Processed 22/05/2024 4222382796 MR VAVILAPALLI LAKSHMI STATE BANK OF INDIA(508548)
400 Bobbili AP-02-010-015-016/020115
(KAMMAVALASA) 		0202010000NRG25130520241768945 13/05/2024 Ramalskhmi 0202010WL020809 Ramalskhmi 00415 SBIN0014164 597 597 Processed 22/05/2024 4222382187 Mrs Boddala Ramalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Bobbili AP-02-010-015-016/020118
(KAMMAVALASA) 		0202010000NRG25130520241768949 13/05/2024 Gouriswari 0202010WL020809 Gouriswari 00415 SBIN0014164 597 597 Processed 22/05/2024 4222382542 MR REVALLA GOWRISWARI STATE BANK OF INDIA(508548)
402 Bobbili AP-02-010-015-016/020118
(KAMMAVALASA) 		0202010000NRG25130520241768948 13/05/2024 Naaraayananaraavu 0202010WL020809 Naaraayananaraavu 00415 SBIN0014164 597 597 Processed 22/05/2024 4222382126 MR REVALLA NARAYANA RAO STATE BANK OF INDIA(508548)
403 Bobbili AP-02-010-015-016/020123
(KAMMAVALASA) 		0202010000NRG25130520241768953 13/05/2024 Jammu Mounika 0202010WL020809 Jammu Mounika 00415 SBIN0014164 995 995 Processed 22/05/2024 4222382191 MRS JAMMU MOUNIKA STATE BANK OF INDIA(508548)
404 Bobbili AP-02-010-015-016/020123
(KAMMAVALASA) 		0202010000NRG25130520241768951 13/05/2024 Naagabushanaraavu 0202010WL020809 Naagabushanaraavu 00415 SBIN0014164 995 995 Processed 22/05/2024 4222382018 MR JAMMU NAGABHUSANA STATE BANK OF INDIA(508548)
405 Bobbili AP-02-010-015-016/020123
(KAMMAVALASA) 		0202010000NRG25130520241768952 13/05/2024 Naagamani 0202010WL020809 Naagamani 00415 SBIN0014164 796 796 Processed 22/05/2024 4222382795 MR JAMMU NAGA MANI STATE BANK OF INDIA(508548)
406 Bobbili AP-02-010-015-016/020125
(KAMMAVALASA) 		0202010000NRG25130520241768954 13/05/2024 Appaaraavu 0202010WL020809 Appaaraavu 00415 SBIN0014164 597 597 Processed 22/05/2024 4222382082 Mr BODDHALA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Bobbili AP-02-010-015-016/020125
(KAMMAVALASA) 		0202010000NRG25130520241768955 13/05/2024 Sreedevi 0202010WL020809 Sreedevi 00415 SBIN0014164 995 995 Processed 22/05/2024 4222382800 MRS BODDALA SRIDEVI STATE BANK OF INDIA(508548)
408 Bobbili AP-02-010-015-016/020128
(KAMMAVALASA) 		0202010000NRG25130520241768960 13/05/2024 Gouriswari 0202010WL020809 Gouriswari 00415 SBIN0014164 398 398 Processed 22/05/2024 4222382797 MRS BALAGA GOWRISWARI STATE BANK OF INDIA(508548)
409 Bobbili AP-02-010-015-016/020128
(KAMMAVALASA) 		0202010000NRG25130520241768959 13/05/2024 Sreenivaasaraavu 0202010WL020809 Sreenivaasaraavu 00415 SBIN0014164 398 398 Processed 22/05/2024 4222382098 MR BALAGA SRINIVASA RAO STATE BANK OF INDIA(508548)
410 Bobbili AP-02-010-015-016/020129
(KAMMAVALASA) 		0202010000NRG25130520241768962 13/05/2024 Krishnaveni 0202010WL020809 Krishnaveni 00415 SBIN0014164 597 597 Processed 22/05/2024 4222382716 Mrs BODDHALA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Bobbili AP-02-010-015-016/020133
(KAMMAVALASA) 		0202010000NRG25130520241768968 13/05/2024 Gouramma 0202010WL020809 Gouramma 00415 SBIN0014164 398 398 Processed 22/05/2024 4222382045 Mrs GORLE GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Bobbili AP-02-010-015-016/020135
(KAMMAVALASA) 		0202010000NRG25130520241768969 13/05/2024 Venkatamma 0202010WL020809 Venkatamma 00415 SBIN0014164 796 796 Processed 22/05/2024 4222382161 MRS CHINTHADA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
413 Bobbili AP-02-010-015-016/020136
(KAMMAVALASA) 		0202010000NRG25130520241768970 13/05/2024 Paiditalli 0202010WL020809 Paiditalli 00415 SBIN0014164 796 796 Processed 22/05/2024 4222382154 MR DHAMALAPATI PAIDITHALLI STATE BANK OF INDIA(508548)
414 Bobbili AP-02-010-015-016/020137
(KAMMAVALASA) 		0202010000NRG25130520241768971 13/05/2024 Jyoti 0202010WL020809 Jyoti 00415 SBIN0014164 398 398 Processed 22/05/2024 4222382801 MRS SRUNGARAPU JYOTHI STATE BANK OF INDIA(508548)
415 Bobbili AP-02-010-015-016/020139
(KAMMAVALASA) 		0202010000NRG25130520241768973 13/05/2024 Lakshmi 0202010WL020809 Lakshmi 00415 SBIN0014164 597 597 Processed 22/05/2024 4222382807 MR JAMMU LAKSHMI STATE BANK OF INDIA(508548)
416 Bobbili AP-02-010-015-016/020139
(KAMMAVALASA) 		0202010000NRG25130520241768972 13/05/2024 Simhachalam 0202010WL020809 Simhachalam 00415 SBIN0014164 597 597 Processed 22/05/2024 4222382390 Mr JAMMU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Bobbili AP-02-010-015-016/020140
(KAMMAVALASA) 		0202010000NRG25130520241768974 13/05/2024 Krishnaveni 0202010WL020809 Krishnaveni 00415 SBIN0014164 995 995 Processed 22/05/2024 4222382101 BALAGA KRISHNAVENI PUNJAB NATIONAL BANK(508568)
418 Bobbili AP-02-010-015-016/020140
(KAMMAVALASA) 		0202010000NRG25130520241768975 13/05/2024 santoshikumari 0202010WL020809 santoshikumari 00415 SBIN0014164 995 995 Processed 22/05/2024 4222382023 PENKI SANTHOSHI KUMARI UNION BANK OF INDIA(508500)
419 Bobbili AP-02-010-015-016/020141
(KAMMAVALASA) 		0202010000NRG25130520241768977 13/05/2024 Gumpasvaami 0202010WL020809 Gumpasvaami 00415 SBIN0014164 796 796 Processed 22/05/2024 4222382147 MR DAMALAPATI GUMPA SWAMY STATE BANK OF INDIA(508548)
420 Bobbili AP-02-010-015-016/020141
(KAMMAVALASA) 		0202010000NRG25130520241768978 13/05/2024 Paapamma 0202010WL020809 Paapamma 00415 SBIN0014164 995 995 Processed 22/05/2024 4222382151 MRS DAMALAPATI PAPAMMA STATE BANK OF INDIA(508548)
421 Bobbili AP-02-010-015-016/020144
(KAMMAVALASA) 		0202010000NRG25130520241768981 13/05/2024 Jaanaki 0202010WL020809 Jaanaki 00415 SBIN0014164 995 995 Processed 22/05/2024 4222382792 MISS KILARI JANAKI STATE BANK OF INDIA(508548)
422 Bobbili AP-02-010-015-016/020144
(KAMMAVALASA) 		0202010000NRG25130520241768980 13/05/2024 Ramesh 0202010WL020809 Ramesh 00415 SBIN0014164 398 398 Processed 22/05/2024 4222382062 MR KILARI RAMESHU STATE BANK OF INDIA(508548)
423 Bobbili AP-02-010-015-016/020145
(KAMMAVALASA) 		0202010000NRG25130520241768982 13/05/2024 Krishnamurti 0202010WL020809 Krishnamurti 00415 SBIN0014164 995 995 Processed 22/05/2024 4222382715 MR BODDALA KRISHNA MURTHY STATE BANK OF INDIA(508548)
424 Bobbili AP-02-010-015-016/020147
(KAMMAVALASA) 		0202010000NRG25130520241768983 13/05/2024 Sreeraamulunaayudu 0202010WL020809 Sreeraamulunaayudu 00415 SBIN0014164 995 995 Processed 22/05/2024 4222382089 Mr BODDALA SREERAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Bobbili AP-02-010-015-016/020147
(KAMMAVALASA) 		0202010000NRG25130520241768984 13/05/2024 Vijaya 0202010WL020809 Vijaya 00415 SBIN0014164 796 796 Processed 22/05/2024 4222382115 MR VIJAYA BODDALA STATE BANK OF INDIA(508548)
426 Bobbili AP-02-010-015-016/020148
(KAMMAVALASA) 		0202010000NRG25130520241768985 13/05/2024 Iswararaavu 0202010WL020809 Iswararaavu 00415 SBIN0014164 796 796 Processed 22/05/2024 4222382490 Mr BODDALA ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Bobbili AP-02-010-015-016/020149
(KAMMAVALASA) 		0202010000NRG25130520241768988 13/05/2024 PARVATI 0202010WL020809 PARVATI 00415 SBIN0014164 796 796 Processed 22/05/2024 4222382440 MRS BODDALA PARVATHI STATE BANK OF INDIA(508548)
428 Bobbili AP-02-010-015-016/020150
(KAMMAVALASA) 		0202010000NRG25130520241768990 13/05/2024 Naarayanamma 0202010WL020809 Naarayanamma 00415 SBIN0014164 796 796 Processed 22/05/2024 4222382806 Mrs PAPPALA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Bobbili AP-02-010-015-016/020151
(KAMMAVALASA) 		0202010000NRG25130520241768991 13/05/2024 Chinasuryanaaraayana 0202010WL020809 Chinasuryanaaraayana 00415 SBIN0014164 796 796 Processed 22/05/2024 4222382156 MR BODDALA CHINA SURYANARAYANA STATE BANK OF INDIA(508548)
430 Bobbili AP-02-010-015-016/020152
(KAMMAVALASA) 		0202010000NRG25130520241768992 13/05/2024 Adinaaraayana 0202010WL020809 Adinaaraayana 00415 SBIN0014164 398 398 Processed 22/05/2024 4222382113 MR PAPPALA ADI NARAYANA STATE BANK OF INDIA(508548)
431 Bobbili AP-02-010-015-016/020152
(KAMMAVALASA) 		0202010000NRG25130520241768993 13/05/2024 Saarada 0202010WL020809 Saarada 00415 SBIN0014164 796 796 Processed 22/05/2024 4222382803 MRS PAPPALA SARADHA STATE BANK OF INDIA(508548)
432 Bobbili AP-02-010-015-016/020154
(KAMMAVALASA) 		0202010000NRG25130520241768995 13/05/2024 balamurali krishna 0202010WL020809 balamurali krishna 00415 SBIN0014164 597 597 Processed 22/05/2024 4222382791 MR BODDALA BALA MURALI KRISHNA STATE BANK OF INDIA(508548)
433 Bobbili AP-02-010-015-016/020157
(KAMMAVALASA) 		0202010000NRG25130520241768997 13/05/2024 Satyam 0202010WL020809 Satyam 00415 SBIN0014164 398 398 Processed 22/05/2024 4222382054 Mr SRUGARAPU SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Bobbili AP-02-010-015-016/020158
(KAMMAVALASA) 		0202010000NRG25130520241768999 13/05/2024 Chinnammalu 0202010WL020809 Chinnammalu 00415 SBIN0014164 597 597 Processed 22/05/2024 4222382799 MRS SRUNGARAPU CHINAMMALU STATE BANK OF INDIA(508548)
435 Bobbili AP-02-010-015-016/020160
(KAMMAVALASA) 		0202010000NRG25130520241769000 13/05/2024 Paarvati 0202010WL020809 Paarvati 00415 SBIN0014164 398 398 Processed 22/05/2024 4222382722 MRS SRUNGARAPU PARVATHI STATE BANK OF INDIA(508548)
436 Bobbili AP-02-010-015-016/020161
(KAMMAVALASA) 		0202010000NRG25130520241769001 13/05/2024 Isewararaavu 0202010WL020809 Isewararaavu 00415 SBIN0014164 398 398 Processed 22/05/2024 4222382073 MR KILARI ESWARA RAO STATE BANK OF INDIA(508548)
437 Bobbili AP-02-010-015-016/020164
(KAMMAVALASA) 		0202010000NRG25130520241769005 13/05/2024 Lakshmi 0202010WL020809 Lakshmi 00415 SBIN0014164 597 597 Processed 22/05/2024 4222382185 Mrs KILARI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Bobbili AP-02-010-015-016/020165
(KAMMAVALASA) 		0202010000NRG25130520241769007 13/05/2024 Haimavati 0202010WL020809 Haimavati 00415 SBIN0014164 796 796 Processed 22/05/2024 4222382723 MRS KILARI HYMAVATHI STATE BANK OF INDIA(508548)
439 Bobbili AP-02-010-015-016/020165
(KAMMAVALASA) 		0202010000NRG25130520241769006 13/05/2024 Sreeraamulu 0202010WL020809 Sreeraamulu 00415 SBIN0014164 199 199 Processed 22/05/2024 4222382084 MR KILARI SRIRAMULU STATE BANK OF INDIA(508548)
440 Bobbili AP-02-010-015-016/020166
(KAMMAVALASA) 		0202010000NRG25130520241769009 13/05/2024 Anasurya 0202010WL020809 Anasurya 00415 SBIN0014164 796 796 Processed 22/05/2024 4222382122 MRS DAMLPATI ANASUYA STATE BANK OF INDIA(508548)
441 Bobbili AP-02-010-015-016/020166
(KAMMAVALASA) 		0202010000NRG25130520241769008 13/05/2024 Krishna 0202010WL020809 Krishna 00415 SBIN0014164 597 597 Processed 22/05/2024 4222382382 MR DAMALAPATI KRISHNA STATE BANK OF INDIA(508548)
442 Bobbili AP-02-010-015-016/020168
(KAMMAVALASA) 		0202010000NRG25130520241769011 13/05/2024 Harikrishna 0202010WL020809 Harikrishna 00415 SBIN0014164 995 995 Processed 22/05/2024 4222382140 MR BURLE HARI KRISHNA STATE BANK OF INDIA(508548)
443 Bobbili AP-02-010-015-016/020170
(KAMMAVALASA) 		0202010000NRG25130520241769015 13/05/2024 Samkararaavu 0202010WL020809 Samkararaavu 00415 SBIN0014164 995 995 Processed 22/05/2024 4222382021 MR KILARI SANKARA RAO STATE BANK OF INDIA(508548)
444 Bobbili AP-02-010-015-016/020174
(KAMMAVALASA) 		0202010000NRG25130520241769022 13/05/2024 Raamalakshmi 0202010WL020809 Raamalakshmi 00415 SBIN0014164 796 796 Processed 22/05/2024 4222382059 MS KILARI RAMA LAXMI STATE BANK OF INDIA(508548)
445 Bobbili AP-02-010-015-016/020175
(KAMMAVALASA) 		0202010000NRG25130520241769023 13/05/2024 Ellamma 0202010WL020809 Ellamma 00415 SBIN0014164 796 796 Processed 22/05/2024 4222382663 MRS KILARI YALLAMMA STATE BANK OF INDIA(508548)
446 Bobbili AP-02-010-015-016/020176
(KAMMAVALASA) 		0202010000NRG25130520241769024 13/05/2024 Raamakrishna 0202010WL020809 Raamakrishna 00415 SBIN0014164 796 796 Processed 22/05/2024 4222382721 Mr DODDI RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Bobbili AP-02-010-015-016/020176
(KAMMAVALASA) 		0202010000NRG25130520241769025 13/05/2024 Saavitramma 0202010WL020809 Saavitramma 00415 SBIN0014164 597 597 Processed 22/05/2024 4222382668 MRS DODDI SAVITRI STATE BANK OF INDIA(508548)
448 Bobbili AP-02-010-015-016/020177
(KAMMAVALASA) 		0202010000NRG25130520241769026 13/05/2024 Vemkati 0202010WL020809 Vemkati 00415 SBIN0014164 597 597 Processed 22/05/2024 4222382145 MR DODDI VENKATI STATE BANK OF INDIA(508548)
449 Bobbili AP-02-010-015-016/020177
(KAMMAVALASA) 		0202010000NRG25130520241769027 13/05/2024 Vijayamma 0202010WL020809 Vijayamma 00415 SBIN0014164 597 597 Processed 22/05/2024 4222382181 MRS DODDI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 153968 153968
450 Bobbili AP-02-010-007-008/010872
(KOMATIPALLI) 		0202010000NRG25130520241770002 13/05/2024 Srinuvasarao 0202010WL020813 Srinuvasarao 00415 SBIN0014165 1040 1040 Processed 22/05/2024 4222382107 MR KADUPURI SRINU STATE BANK OF INDIA(508548)
451 Bobbili AP-02-010-014-015/010196
(KONDADEVUPALLE) 		0202010000NRG25120520241765965 13/05/2024 Appalanaayudu 0202010WL020766 Appalanaayudu 00415 SBIN0014165 945 945 Processed 22/05/2024 4222382550 Mr BORAPUREDDI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Bobbili AP-02-010-014-015/010320
(KONDADEVUPALLE) 		0202010000NRG25120520241766082 13/05/2024 Sreeraamulu 0202010WL020766 Sreeraamulu 00415 SBIN0014165 709 709 Processed 22/05/2024 4222382068 Mr BOMMARILLU SRIRAMULI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Bobbili AP-02-010-014-015/010506
(KONDADEVUPALLE) 		0202010000NRG25120520241766167 13/05/2024 ramu 0202010WL020766 ramu 00415 SBIN0014165 945 945 Processed 22/05/2024 4222382066 Mr BOMMARILLI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3639 3639
454 Bobbili AP-02-010-007-008/010041
(KOMATIPALLI) 		0202010000NRG25130520241769880 13/05/2024 Jogulu 0202010WL020813 Jogulu 00415 SBIN0017070 1040 1040 Processed 22/05/2024 4222382087 MR PALAGARA JOGULU STATE BANK OF INDIA(508548)
455 Bobbili AP-02-010-007-008/010041
(KOMATIPALLI) 		0202010000NRG25130520241769879 13/05/2024 Sobha 0202010WL020813 Sobha 00415 SBIN0017070 1040 1040 Processed 22/05/2024 4222382148 MRS PALAGARA SOBHA STATE BANK OF INDIA(508548)
456 Bobbili AP-02-010-007-008/010997
(KOMATIPALLI) 		0202010000NRG25130520241770030 13/05/2024 Chandrasheka 0202010WL020813 Chandrasheka 00415 SBIN0017070 1040 1040 Processed 22/05/2024 4222382403 Mr CHANDRASEKHAR RAO VEMMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Bobbili AP-02-010-010-011/010113
(GONGADAVALASA) 		0202010000NRG25120520241764959 13/05/2024 Lakshmi 0202010WL020760 Lakshmi 00415 SBIN0017070 981 981 Processed 22/05/2024 4222382374 MR KARASI LAKSHMI STATE BANK OF INDIA(508548)
458 Bobbili AP-02-010-010-011/020082
(GONGADAVALASA) 		0202010000NRG25120520241765198 13/05/2024 appalanaidu 0202010WL020761 appalanaidu 00415 SBIN0017070 961 961 Processed 22/05/2024 4222382015 MR MADAKA APPALA NAIDU STATE BANK OF INDIA(508548)
459 Bobbili AP-02-010-028-039/10350
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766525 13/05/2024 Allu sathyavathi 0202010WL020768 Allu sathyavathi 00415 SBIN0017070 961 961 Processed 22/05/2024 4222382452 MRS ALLU SATHYAVATHI STATE BANK OF INDIA(508548)
SubTotal 6023 6023
460 Bobbili AP-02-010-007-008/010001
(KOMATIPALLI) 		0202010000NRG25130520241769842 13/05/2024 Avinash 0202010WL020813 Avinash 00415 SBIN0021124 1040 1040 Processed 22/05/2024 4222382179 MR AVINASH VADDI STATE BANK OF INDIA(508548)
461 Bobbili AP-02-010-007-008/010016
(KOMATIPALLI) 		0202010000NRG25130520241769858 13/05/2024 Aruna 0202010WL020813 Aruna 00415 SBIN0021124 1040 1040 Processed 22/05/2024 4222382257 SATTI ARUNA BANK OF BARODA(606985)
462 Bobbili AP-02-010-007-008/010019
(KOMATIPALLI) 		0202010000NRG25130520241769862 13/05/2024 Samjaanamma 0202010WL020813 Samjaanamma 00415 SBIN0021124 1040 1040 Processed 22/05/2024 4222382321 PENKI SUJAYANAMMA INDIAN OVERSEAS BANK(508541)
463 Bobbili AP-02-010-007-008/010094
(KOMATIPALLI) 		0202010000NRG25130520241769908 13/05/2024 Premamma 0202010WL020813 Premamma 00415 SBIN0021124 1040 1040 Processed 22/05/2024 4222382256 MRS YEMMALA PREMAMMA STATE BANK OF INDIA(508548)
464 Bobbili AP-02-010-007-008/010274
(KOMATIPALLI) 		0202010000NRG25130520241769932 13/05/2024 Paiditalli 0202010WL020813 Paiditalli 00415 SBIN0021124 1040 1040 Processed 22/05/2024 4222382261 MRS AYINALA PAIDITALLI STATE BANK OF INDIA(508548)
465 Bobbili AP-02-010-007-008/010274
(KOMATIPALLI) 		0202010000NRG25130520241769931 13/05/2024 Raamu 0202010WL020813 Raamu 00415 SBIN0021124 1040 1040 Processed 22/05/2024 4222382320 AYINALA RAMU KARUR VYSA BANK(607100)
466 Bobbili AP-02-010-007-008/010676
(KOMATIPALLI) 		0202010000NRG25130520241769959 13/05/2024 Lakshmi 0202010WL020813 Lakshmi 00415 SBIN0021124 1040 1040 Processed 22/05/2024 4222382259 MRS ROUTHU LAKSHMI STATE BANK OF INDIA(508548)
467 Bobbili AP-02-010-007-008/010677
(KOMATIPALLI) 		0202010000NRG25130520241769961 13/05/2024 Raamulu 0202010WL020813 Raamulu 00415 SBIN0021124 780 780 Processed 22/05/2024 4222382260 MR AYINALA RAMULU STATE BANK OF INDIA(508548)
468 Bobbili AP-02-010-007-008/010680
(KOMATIPALLI) 		0202010000NRG25130520241769964 13/05/2024 Paaramma 0202010WL020813 Paaramma 00415 SBIN0021124 1040 1040 Processed 22/05/2024 4222382258 MRS KOMMANAPALLI PARAMMA STATE BANK OF INDIA(508548)
469 Bobbili AP-02-010-010-011/020098
(GONGADAVALASA) 		0202010000NRG25120520241765216 13/05/2024 mangaamma 0202010WL020761 mangaamma 00415 SBIN0021124 961 961 Processed 22/05/2024 4222382262 MISS KAVURI MANGAMMA STATE BANK OF INDIA(508548)
470 Bobbili AP-02-010-015-016/020009
(KAMMAVALASA) 		0202010000NRG25130520241768838 13/05/2024 Suramma 0202010WL020809 Suramma 00415 SBIN0021124 796 796 Processed 22/05/2024 4222382252 Mrs AMPOLU SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Bobbili AP-02-010-015-016/020171
(KAMMAVALASA) 		0202010000NRG25130520241769018 13/05/2024 Raamalakshmi 0202010WL020809 Raamalakshmi 00415 SBIN0021124 398 398 Processed 22/05/2024 4222382322 MRS KILARI RAMA LAKSHMI STATE BANK OF INDIA(508548)
472 Bobbili AP-02-010-028-039/010010
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766344 13/05/2024 Satyam 0202010WL020768 Satyam 00415 SBIN0021124 961 961 Processed 22/05/2024 4222382254 Mr SATYAM MARISARLA S O SEETHAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Bobbili AP-02-010-028-039/010044
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766372 13/05/2024 Sreenu 0202010WL020768 Sreenu 00415 SBIN0021124 961 961 Processed 22/05/2024 4222382255 MR SRINU SIRKI STATE BANK OF INDIA(508548)
SubTotal 13177 13177
474 Bobbili AP-02-010-010-011/010195
(GONGADAVALASA) 		0202010000NRG25120520241765046 13/05/2024 Simhachalamma 0202010WL020760 Simhachalamma 00468 UBIN0557323 736 736 Processed 22/05/2024 4222382241 GEDELA SIMHACHALAM UNION BANK OF INDIA(508500)
475 Bobbili AP-02-010-010-011/030051
(GONGADAVALASA) 		0202010000NRG25120520241765105 13/05/2024 Suryanarayana 0202010WL020760 Suryanarayana 00468 UBIN0557323 981 981 Processed 22/05/2024 4222382240 GONGADA SURYANARAYANA UNION BANK OF INDIA(508500)
476 Bobbili AP-02-010-015-016/020006
(KAMMAVALASA) 		0202010000NRG25130520241768834 13/05/2024 Vemkataramana 0202010WL020809 Vemkataramana 00468 UBIN0557323 199 199 Processed 22/05/2024 4222382455 Mr PILLA VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Bobbili AP-02-010-028-039/010007
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766341 13/05/2024 Appalanarasamma 0202010WL020768 Appalanarasamma 00468 UBIN0557323 961 961 Processed 22/05/2024 4222382247 GORLE APPALANARSAMMA UNION BANK OF INDIA(508500)
478 Bobbili AP-02-010-028-039/010065
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766385 13/05/2024 Yallamma 0202010WL020768 Yallamma 00468 UBIN0557323 961 961 Processed 22/05/2024 4222382244 GORLE YELLAMMA UNION BANK OF INDIA(508500)
479 Bobbili AP-02-010-028-039/010067
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766388 13/05/2024 Tirupati 0202010WL020768 Tirupati 00468 UBIN0557323 961 961 Processed 22/05/2024 4222382245 THAMIRI TIRUPATHAMMA UNION BANK OF INDIA(508500)
480 Bobbili AP-02-010-028-039/010137
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766409 13/05/2024 Annapoorna 0202010WL020768 Annapoorna 00468 UBIN0557323 961 961 Processed 22/05/2024 4222382249 PAPPALA ANNAPURNA UNION BANK OF INDIA(508500)
481 Bobbili AP-02-010-028-039/010144
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766413 13/05/2024 Sarojini 0202010WL020768 Sarojini 00468 UBIN0557323 961 961 Processed 22/05/2024 4222382250 CHALAPAREDDY SAROJINI UNION BANK OF INDIA(508500)
482 Bobbili AP-02-010-028-039/010147
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766417 13/05/2024 Satyavati 0202010WL020768 Satyavati 00468 UBIN0557323 961 961 Processed 22/05/2024 4222382246 PAPPALA SATHYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
483 Bobbili AP-02-010-028-039/010151
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766420 13/05/2024 Simhachalamamma 0202010WL020768 Simhachalamamma 00468 UBIN0557323 961 961 Processed 22/05/2024 4222382242 GUGGILAPU SIMHACHALAM UNION BANK OF INDIA(508500)
484 Bobbili AP-02-010-028-039/010218
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766455 13/05/2024 apparao 0202010WL020768 apparao 00468 UBIN0557323 481 481 Processed 22/05/2024 4222382251 MR MARISARLA APPARAO STATE BANK OF INDIA(508548)
485 Bobbili AP-02-010-028-039/010238
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766458 13/05/2024 Mangamma 0202010WL020768 Mangamma 00468 UBIN0557323 961 961 Processed 22/05/2024 4222382248 RAYALA MANGAMMA UNION BANK OF INDIA(508500)
486 Bobbili AP-02-010-028-039/010269
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766483 13/05/2024 Saraswati 0202010WL020768 Saraswati 00468 UBIN0557323 961 961 Processed 22/05/2024 4222382243 SIRIPURAPU SARASWATI UNION BANK OF INDIA(508500)
487 Bobbili AP-02-010-028-039/010274
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766485 13/05/2024 Vemkatramana 0202010WL020768 Vemkatramana 00468 UBIN0557323 961 961 Processed 22/05/2024 4222382239 Mr GORLE VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 12007 12007
488 Bobbili AP-02-010-007-008/010008
(KOMATIPALLI) 		0202010000NRG25130520241769851 13/05/2024 Paaramma 0202010WL020813 Paaramma 00468 UBIN0800503 1040 1040 Processed 22/05/2024 4222382497 PITTALA PARVATHI UNION BANK OF INDIA(508500)
489 Bobbili AP-02-010-007-008/010042
(KOMATIPALLI) 		0202010000NRG25130520241769881 13/05/2024 Vasamti 0202010WL020813 Vasamti 00468 UBIN0800503 1040 1040 Processed 22/05/2024 4222382420 PALAGARA VASANTA INDIAN OVERSEAS BANK(508541)
490 Bobbili AP-02-010-007-008/010169
(KOMATIPALLI) 		0202010000NRG25130520241769919 13/05/2024 Jaganadham 0202010WL020813 Jaganadham 00468 UBIN0800503 1040 1040 Processed 22/05/2024 4222382474 PIRIDI JAGANNADHAM UNION BANK OF INDIA(508500)
491 Bobbili AP-02-010-007-008/011061
(KOMATIPALLI) 		0202010000NRG25130520241770040 13/05/2024 Narasimhulu 0202010WL020813 Narasimhulu 00468 UBIN0800503 1040 1040 Processed 22/05/2024 4222382417 AVALA NARASIMHULU UNION BANK OF INDIA(508500)
492 Bobbili AP-02-010-007-008/011085
(KOMATIPALLI) 		0202010000NRG25130520241770044 13/05/2024 SATHEESH 0202010WL020813 SATHEESH 00468 UBIN0800503 1040 1040 Processed 22/05/2024 4222382435 KARROTHU SATHEESH UNION BANK OF INDIA(508500)
493 Bobbili AP-02-010-014-015/010071
(KONDADEVUPALLE) 		0202010000NRG25120520241765846 13/05/2024 Appalanarasamma 0202010WL020766 Appalanarasamma 00468 UBIN0800503 945 945 Processed 22/05/2024 4222382529 BANTUPALLE APPALANARASAMMA UNION BANK OF INDIA(508500)
494 Bobbili AP-02-010-014-015/010141
(KONDADEVUPALLE) 		0202010000NRG25120520241765911 13/05/2024 Seeta 0202010WL020766 Seeta 00468 UBIN0800503 945 945 Processed 22/05/2024 4222382636 BOOSAPU SEETHAMMA UNION BANK OF INDIA(508500)
495 Bobbili AP-02-010-014-015/010170
(KONDADEVUPALLE) 		0202010000NRG25120520241765940 13/05/2024 Paarvati 0202010WL020766 Paarvati 00468 UBIN0800503 945 945 Processed 22/05/2024 4222382637 PENTA PARVATHI UNION BANK OF INDIA(508500)
496 Bobbili AP-02-010-014-015/010180
(KONDADEVUPALLE) 		0202010000NRG25120520241765951 13/05/2024 Lakshmi 0202010WL020766 Lakshmi 00468 UBIN0800503 945 945 Processed 22/05/2024 4222382505 RAGOLU LAXMI UNION BANK OF INDIA(508500)
497 Bobbili AP-02-010-014-015/010506
(KONDADEVUPALLE) 		0202010000NRG25120520241766168 13/05/2024 venkataramana 0202010WL020766 venkataramana 00468 UBIN0800503 945 945 Processed 22/05/2024 4222382421 Mrs BOMMARILLU VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Bobbili AP-02-010-015-016/020015
(KAMMAVALASA) 		0202010000NRG25130520241768842 13/05/2024 Satya Rao 0202010WL020809 Satya Rao 00468 UBIN0800503 597 597 Processed 22/05/2024 4222382460 MR BALAGA SATYA RAO STATE BANK OF INDIA(508548)
499 Bobbili AP-02-010-015-016/020034
(KAMMAVALASA) 		0202010000NRG25130520241768863 13/05/2024 Janaki 0202010WL020809 Janaki 00468 UBIN0800503 796 796 Processed 22/05/2024 4222382788 Mrs AKKAPOLI JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Bobbili AP-02-010-028-039/010008
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766343 13/05/2024 Appamma 0202010WL020768 Appamma 00468 UBIN0800503 961 961 Processed 22/05/2024 4222382583 SIRIPURAPU APPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
501 Bobbili AP-02-010-028-039/010052
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766378 13/05/2024 Lakshmi 0202010WL020768 Lakshmi 00468 UBIN0800503 961 961 Processed 22/05/2024 4222382584 BONGU LAXMI UNION BANK OF INDIA(508500)
502 Bobbili AP-02-010-028-039/010069
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766392 13/05/2024 Lakshmi 0202010WL020768 Lakshmi 00468 UBIN0800503 481 481 Processed 22/05/2024 4222382586 GORLE LAKSHMI UNION BANK OF INDIA(508500)
503 Bobbili AP-02-010-028-039/010077
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766397 13/05/2024 Annapoorna 0202010WL020768 Annapoorna 00468 UBIN0800503 961 961 Processed 22/05/2024 4222382587 Mrs PAPPALA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Bobbili AP-02-010-028-039/010176
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766433 13/05/2024 Tirupati 0202010WL020768 Tirupati 00468 UBIN0800503 721 721 Processed 22/05/2024 4222382693 GORLE TIRUPATHI UNION BANK OF INDIA(508500)
505 Bobbili AP-02-010-028-039/010177
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766436 13/05/2024 chinnammalu 0202010WL020768 chinnammalu 00468 UBIN0800503 961 961 Processed 22/05/2024 4222382694 GUGGILAPU CHINNAMMALU UNION BANK OF INDIA(508500)
506 Bobbili AP-02-010-028-039/010193
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766447 13/05/2024 Paaramma 0202010WL020768 Paaramma 00468 UBIN0800503 961 961 Processed 22/05/2024 4222382585 GORLE PARAMMA UNION BANK OF INDIA(508500)
507 Bobbili AP-02-010-028-039/010247
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766465 13/05/2024 JAYAPRAKASNARAYAN 0202010WL020768 JAYAPRAKASNARAYAN 00468 UBIN0800503 961 961 Processed 22/05/2024 4222382592 Mr JAYA PRAKASH NARAYANA PYDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Bobbili AP-02-010-028-039/010315
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766505 13/05/2024 ravanamma 0202010WL020768 ravanamma 00468 UBIN0800503 961 961 Processed 22/05/2024 4222382595 REDDY RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19247 19247
509 Bobbili AP-02-010-028-039/010303
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766502 13/05/2024 Padmavathi 0202010WL020768 Padmavathi 00468 UBIN0826197 961 961 Processed 22/05/2024 4222382026 BANDI PADMAVATHI UNION BANK OF INDIA(508500)
SubTotal 961 961
510 Bobbili AP-02-010-028-039/010245
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766464 13/05/2024 Appamma 0202010WL020768 Appamma 00468 UBIN0913961 961 961 Processed 22/05/2024 4222382695 Mrs PAPPALA APPAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 961 961
511 Bobbili AP-02-010-010-011/020034
(GONGADAVALASA) 		0202010000NRG25120520241765161 13/05/2024 YELLAMMA 0202010WL020761 YELLAMMA 00666 IDFB0080391 961 961 Processed 22/05/2024 4222382745 Gorji Yeallamma IDFC BANK LIMITED(608117)
SubTotal 961 961
512 Bobbili AP-02-010-010-011/010153
(GONGADAVALASA) 		0202010000NRG25120520241765015 13/05/2024 lakshmi 0202010WL020760 lakshmi 00684 APGV0002212 736 736 Processed 22/05/2024 4222382683 Mrs GONGADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Bobbili AP-02-010-010-011/020006
(GONGADAVALASA) 		0202010000NRG25120520241765119 13/05/2024 Punyavati 0202010WL020761 Punyavati 00684 APGV0002212 961 961 Processed 22/05/2024 4222382758 MISS KOTNANA PUNYAVATHI STATE BANK OF INDIA(508548)
514 Bobbili AP-02-010-010-011/020006
(GONGADAVALASA) 		0202010000NRG25120520241765118 13/05/2024 Raamaraavu 0202010WL020761 Raamaraavu 00684 APGV0002212 961 961 Processed 22/05/2024 4222382610 Mr KOTNANA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Bobbili AP-02-010-010-011/020019
(GONGADAVALASA) 		0202010000NRG25120520241765139 13/05/2024 Ramaadevi 0202010WL020761 Ramaadevi 00684 APGV0002212 961 961 Processed 22/05/2024 4222382760 KONTNANA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
516 Bobbili AP-02-010-010-011/020027
(GONGADAVALASA) 		0202010000NRG25120520241765150 13/05/2024 Appamma 0202010WL020761 Appamma 00684 APGV0002212 961 961 Processed 22/05/2024 4222382318 Ms NETHALA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Bobbili AP-02-010-010-011/020044
(GONGADAVALASA) 		0202010000NRG25120520241765167 13/05/2024 Simhaachalam 0202010WL020761 Simhaachalam 00684 APGV0002212 961 961 Processed 22/05/2024 4222382528 KOTNANA SIMCHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
518 Bobbili AP-02-010-010-011/020058
(GONGADAVALASA) 		0202010000NRG25120520241765182 13/05/2024 Satyavati 0202010WL020761 Satyavati 00684 APGV0002212 961 961 Processed 22/05/2024 4222382766 MRS KOTNANA SATYAVATHI STATE BANK OF INDIA(508548)
519 Bobbili AP-02-010-010-011/020084
(GONGADAVALASA) 		0202010000NRG25120520241765201 13/05/2024 DHANJUYA 0202010WL020761 DHANJUYA 00684 APGV0002212 961 961 Processed 22/05/2024 4222382782 Mr MARADANA DANUJAYA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
520 Bobbili AP-02-010-010-011/020088
(GONGADAVALASA) 		0202010000NRG25120520241765204 13/05/2024 lakshnamma 0202010WL020761 lakshnamma 00684 APGV0002212 961 961 Processed 22/05/2024 4222382785 Mrs KOTNANA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Bobbili AP-02-010-010-011/020094
(GONGADAVALASA) 		0202010000NRG25120520241765209 13/05/2024 Lakshmi 0202010WL020761 Lakshmi 00684 APGV0002212 961 961 Processed 22/05/2024 4222382787 KOTNANA LAKSHMI CANARA BANK(508532)
SubTotal 9385 9385
522 Bobbili AP-02-010-007-008/010001
(KOMATIPALLI) 		0202010000NRG25130520241769841 13/05/2024 Lata 0202010WL020813 Lata 00684 APGV0002222 1040 1040 Processed 22/05/2024 4222382350 Mrs LATHA VADDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Bobbili AP-02-010-007-008/010005
(KOMATIPALLI) 		0202010000NRG25130520241769846 13/05/2024 Sujaanama 0202010WL020813 Sujaanama 00684 APGV0002222 1040 1040 Processed 22/05/2024 4222382496 KALYANI SUJANAMMA BANK OF BARODA(606985)
524 Bobbili AP-02-010-007-008/010015
(KOMATIPALLI) 		0202010000NRG25130520241769857 13/05/2024 Chinnaaraavu 0202010WL020813 Chinnaaraavu 00684 APGV0002222 1040 1040 Processed 22/05/2024 4222382410 Mr VADDIDHI CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Bobbili AP-02-010-007-008/010016
(KOMATIPALLI) 		0202010000NRG25130520241769859 13/05/2024 geetha 0202010WL020813 geetha 00684 APGV0002222 1040 1040 Processed 22/05/2024 4222382349 Mrs GEETA SATTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Bobbili AP-02-010-007-008/010027
(KOMATIPALLI) 		0202010000NRG25130520241769866 13/05/2024 Saayamma 0202010WL020813 Saayamma 00684 APGV0002222 1040 1040 Processed 22/05/2024 4222382331 Mrs PALAGARA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Bobbili AP-02-010-007-008/010031
(KOMATIPALLI) 		0202010000NRG25130520241769871 13/05/2024 Appalasvaami 0202010WL020813 Appalasvaami 00684 APGV0002222 1040 1040 Processed 22/05/2024 4222382348 Mr APPALASWAMI AYINALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Bobbili AP-02-010-007-008/010062
(KOMATIPALLI) 		0202010000NRG25130520241769891 13/05/2024 Bontalakoti Atchalu 0202010WL020813 Bontalakoti Atchalu 00684 APGV0002222 1040 1040 Processed 22/05/2024 4222382461 Mrs ATCHALU BONTHALAKOTI W O SAMBAMURT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Bobbili AP-02-010-007-008/010065
(KOMATIPALLI) 		0202010000NRG25130520241769894 13/05/2024 Gandhi 0202010WL020813 Gandhi 00684 APGV0002222 1040 1040 Processed 22/05/2024 4222382430 Mr VEMMALA GANDHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Bobbili AP-02-010-007-008/010065
(KOMATIPALLI) 		0202010000NRG25130520241769895 13/05/2024 LAKSHMI 0202010WL020813 LAKSHMI 00684 APGV0002222 1040 1040 Processed 22/05/2024 4222382459 Mrs VEMMALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Bobbili AP-02-010-007-008/010065
(KOMATIPALLI) 		0202010000NRG25130520241769893 13/05/2024 Simhaadri 0202010WL020813 Simhaadri 00684 APGV0002222 1040 1040 Processed 22/05/2024 4222382330 Mr SIMHADRI VEMMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Bobbili AP-02-010-007-008/010083
(KOMATIPALLI) 		0202010000NRG25130520241769902 13/05/2024 Suresh 0202010WL020813 Suresh 00684 APGV0002222 1040 1040 Processed 22/05/2024 4222382332 Mr SURESH ARASADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Bobbili AP-02-010-007-008/010093
(KOMATIPALLI) 		0202010000NRG25130520241769907 13/05/2024 Toudu 0202010WL020813 Toudu 00684 APGV0002222 1040 1040 Processed 22/05/2024 4222382433 Mr SATTI THOUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Bobbili AP-02-010-007-008/010095
(KOMATIPALLI) 		0202010000NRG25130520241769909 13/05/2024 Anasuyamma 0202010WL020813 Anasuyamma 00684 APGV0002222 1040 1040 Processed 22/05/2024 4222382341 Mrs ANASUYA YAMMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Bobbili AP-02-010-007-008/010095
(KOMATIPALLI) 		0202010000NRG25130520241769910 13/05/2024 Nirusha Plagara 0202010WL020813 Nirusha Plagara 00684 APGV0002222 1040 1040 Processed 22/05/2024 4222382342 Mrs VEMMALA NIROSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Bobbili AP-02-010-007-008/010349
(KOMATIPALLI) 		0202010000NRG25130520241769936 13/05/2024 Simhacalam 0202010WL020813 Simhacalam 00684 APGV0002222 1040 1040 Processed 22/05/2024 4222382339 Mr SIMHACHALAM VANDRASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Bobbili AP-02-010-007-008/010873
(KOMATIPALLI) 		0202010000NRG25130520241770005 13/05/2024 Lakshmi 0202010WL020813 Lakshmi 00684 APGV0002222 1040 1040 Processed 22/05/2024 4222382384 Mrs SIGIRIKOTI LAXMI W O ACHYUTARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Bobbili AP-02-010-010-011/010032
(GONGADAVALASA) 		0202010000NRG25120520241764855 13/05/2024 Appalanaidu 0202010WL020760 Appalanaidu 00684 APGV0002222 981 981 Processed 22/05/2024 4222382379 Mr GEDELA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Bobbili AP-02-010-010-011/010032
(GONGADAVALASA) 		0202010000NRG25120520241764856 13/05/2024 Simhachalam 0202010WL020760 Simhachalam 00684 APGV0002222 981 981 Processed 22/05/2024 4222382326 Mrs SIMHACHALAM GEDELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Bobbili AP-02-010-010-011/010035
(GONGADAVALASA) 		0202010000NRG25120520241764860 13/05/2024 Simhachalam 0202010WL020760 Simhachalam 00684 APGV0002222 981 981 Processed 22/05/2024 4222382323 Mrs SIMHACHALAM GONGADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Bobbili AP-02-010-010-011/010055
(GONGADAVALASA) 		0202010000NRG25120520241764879 13/05/2024 Parvati 0202010WL020760 Parvati 00684 APGV0002222 981 981 Processed 22/05/2024 4222382686 GONGADA PARVATHAMMA UNION BANK OF INDIA(508500)
542 Bobbili AP-02-010-010-011/010070
(GONGADAVALASA) 		0202010000NRG25120520241764900 13/05/2024 Tirupatirao 0202010WL020760 Tirupatirao 00684 APGV0002222 981 981 Processed 22/05/2024 4222382377 Mrs AVALA TIRUPATHI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Bobbili AP-02-010-010-011/010071
(GONGADAVALASA) 		0202010000NRG25120520241764902 13/05/2024 Krishtnamoorti 0202010WL020760 Krishtnamoorti 00684 APGV0002222 981 981 Processed 22/05/2024 4222382679 Mrs KRISHNAMURTHY GATTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Bobbili AP-02-010-010-011/010071
(GONGADAVALASA) 		0202010000NRG25120520241764903 13/05/2024 Venkatalakshmi 0202010WL020760 Venkatalakshmi 00684 APGV0002222 981 981 Processed 22/05/2024 4222382327 Mrs VENKATA RATNAM GATTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Bobbili AP-02-010-010-011/010087
(GONGADAVALASA) 		0202010000NRG25120520241764930 13/05/2024 Satyavati 0202010WL020760 Satyavati 00684 APGV0002222 981 981 Processed 22/05/2024 4222382681 Mrs BOORI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Bobbili AP-02-010-010-011/010099
(GONGADAVALASA) 		0202010000NRG25120520241764943 13/05/2024 Kalaavati 0202010WL020760 Kalaavati 00684 APGV0002222 981 981 Processed 22/05/2024 4222382324 Mrs KALAVATHI RUTTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Bobbili AP-02-010-010-011/010099
(GONGADAVALASA) 		0202010000NRG25120520241764942 13/05/2024 Satyannaaraayana 0202010WL020760 Satyannaaraayana 00684 APGV0002222 981 981 Processed 22/05/2024 4222382378 Mr RUTALA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Bobbili AP-02-010-010-011/010111
(GONGADAVALASA) 		0202010000NRG25120520241764956 13/05/2024 Poleesamma 0202010WL020760 Poleesamma 00684 APGV0002222 981 981 Processed 22/05/2024 4222382685 Ms GEDELA POLISAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Bobbili AP-02-010-010-011/010113
(GONGADAVALASA) 		0202010000NRG25120520241764958 13/05/2024 Parisisetti 0202010WL020760 Parisisetti 00684 APGV0002222 981 981 Processed 22/05/2024 4222382274 Mr KARASI PARISISETTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Bobbili AP-02-010-010-011/010139
(GONGADAVALASA) 		0202010000NRG25120520241764997 13/05/2024 Saarada 0202010WL020760 Saarada 00684 APGV0002222 981 981 Processed 22/05/2024 4222382263 Mrs SARADA GONGADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Bobbili AP-02-010-010-011/010139
(GONGADAVALASA) 		0202010000NRG25120520241764998 13/05/2024 Sreeraamulu 0202010WL020760 Sreeraamulu 00684 APGV0002222 981 981 Processed 22/05/2024 4222382680 Mr GONGADA SREERAMULU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
552 Bobbili AP-02-010-010-011/010140
(GONGADAVALASA) 		0202010000NRG25120520241765000 13/05/2024 Narayanamma 0202010WL020760 Narayanamma 00684 APGV0002222 981 981 Processed 22/05/2024 4222382684 Mrs GONGADA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Bobbili AP-02-010-010-011/010140
(GONGADAVALASA) 		0202010000NRG25120520241764999 13/05/2024 Raamu 0202010WL020760 Raamu 00684 APGV0002222 981 981 Processed 22/05/2024 4222382688 Mr BURI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Bobbili AP-02-010-010-011/010153
(GONGADAVALASA) 		0202010000NRG25120520241765014 13/05/2024 Raamamoorti 0202010WL020760 Raamamoorti 00684 APGV0002222 981 981 Processed 22/05/2024 4222382276 Mr GONGADA RAMA MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Bobbili AP-02-010-010-011/010155
(GONGADAVALASA) 		0202010000NRG25120520241765018 13/05/2024 Lalitakumaari 0202010WL020760 Lalitakumaari 00684 APGV0002222 981 981 Processed 22/05/2024 4222382325 Mrs LALITHA KUMARI GONGADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Bobbili AP-02-010-010-011/010155
(GONGADAVALASA) 		0202010000NRG25120520241765017 13/05/2024 Sooryanaaraayana 0202010WL020760 Sooryanaaraayana 00684 APGV0002222 981 981 Processed 22/05/2024 4222382268 Mr GONGADA SURYA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Bobbili AP-02-010-010-011/010161
(GONGADAVALASA) 		0202010000NRG25120520241765028 13/05/2024 Padma 0202010WL020760 Padma 00684 APGV0002222 981 981 Processed 22/05/2024 4222382376 Mrs GONGADA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Bobbili AP-02-010-010-011/010162
(GONGADAVALASA) 		0202010000NRG25120520241765029 13/05/2024 Naaraayanamma 0202010WL020760 Naaraayanamma 00684 APGV0002222 981 981 Processed 22/05/2024 4222382727 GOLLU NARAYANAMMA BANK OF BARODA(606985)
559 Bobbili AP-02-010-010-011/010194
(GONGADAVALASA) 		0202010000NRG25120520241765043 13/05/2024 Bhaskarao 0202010WL020760 Bhaskarao 00684 APGV0002222 981 981 Processed 22/05/2024 4222382340 GOLLU BHASKARARAO BANK OF INDIA(508505)
560 Bobbili AP-02-010-010-011/010194
(GONGADAVALASA) 		0202010000NRG25120520241765044 13/05/2024 Ravanamma 0202010WL020760 Ravanamma 00684 APGV0002222 981 981 Processed 22/05/2024 4222382407 Mrs GOLLU RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Bobbili AP-02-010-010-011/010195
(GONGADAVALASA) 		0202010000NRG25120520241765045 13/05/2024 Balaraamu 0202010WL020760 Balaraamu 00684 APGV0002222 491 491 Processed 22/05/2024 4222382687 Mrs GEDELA BALARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Bobbili AP-02-010-010-011/010213
(GONGADAVALASA) 		0202010000NRG25120520241765064 13/05/2024 Ravanamma 0202010WL020760 Ravanamma 00684 APGV0002222 981 981 Processed 22/05/2024 4222382682 Mrs BURI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Bobbili AP-02-010-010-011/020003
(GONGADAVALASA) 		0202010000NRG25120520241765112 13/05/2024 Balaraam 0202010WL020761 Balaraam 00684 APGV0002222 961 961 Processed 22/05/2024 4222382754 MARADANA BALARAM NAI BANK OF BARODA(606985)
564 Bobbili AP-02-010-010-011/020003
(GONGADAVALASA) 		0202010000NRG25120520241765113 13/05/2024 Lakshmi 0202010WL020761 Lakshmi 00684 APGV0002222 961 961 Processed 22/05/2024 4222382763 Mrs MARADANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Bobbili AP-02-010-010-011/020005
(GONGADAVALASA) 		0202010000NRG25120520241765117 13/05/2024 Raamulamma 0202010WL020761 Raamulamma 00684 APGV0002222 961 961 Processed 22/05/2024 4222382762 Mrs MARADANA RAMULAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
566 Bobbili AP-02-010-010-011/020009
(GONGADAVALASA) 		0202010000NRG25120520241765123 13/05/2024 Varalakshmi 0202010WL020761 Varalakshmi 00684 APGV0002222 961 961 Processed 22/05/2024 4222382771 MARADANA VARA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
567 Bobbili AP-02-010-010-011/020009
(GONGADAVALASA) 		0202010000NRG25120520241765122 13/05/2024 Venugopaalanaayudu 0202010WL020761 Venugopaalanaayudu 00684 APGV0002222 961 961 Processed 22/05/2024 4222382284 Mr MARADNA VENUGOPALANAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
568 Bobbili AP-02-010-010-011/020010
(GONGADAVALASA) 		0202010000NRG25120520241765125 13/05/2024 Achciyyamma 0202010WL020761 Achciyyamma 00684 APGV0002222 961 961 Processed 22/05/2024 4222382282 Mrs MARADANA ATCHIAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
569 Bobbili AP-02-010-010-011/020010
(GONGADAVALASA) 		0202010000NRG25120520241765124 13/05/2024 Appalaswaaminayudu 0202010WL020761 Appalaswaaminayudu 00684 APGV0002222 961 961 Processed 22/05/2024 4222382776 Mr MARADANA APPALA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Bobbili AP-02-010-010-011/020011
(GONGADAVALASA) 		0202010000NRG25120520241765126 13/05/2024 Suryanarayana 0202010WL020761 Suryanarayana 00684 APGV0002222 961 961 Processed 22/05/2024 4222382270 MARADANA SURYANARAYA BANK OF BARODA(606985)
571 Bobbili AP-02-010-010-011/020013
(GONGADAVALASA) 		0202010000NRG25120520241765130 13/05/2024 Naaraayanamma 0202010WL020761 Naaraayanamma 00684 APGV0002222 961 961 Processed 22/05/2024 4222382761 Mrs CHOKKAPU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Bobbili AP-02-010-010-011/020013
(GONGADAVALASA) 		0202010000NRG25120520241765129 13/05/2024 Sathyanayudu 0202010WL020761 Sathyanayudu 00684 APGV0002222 961 961 Processed 22/05/2024 4222382599 Mr SATYAMNAIDU CHOKKAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Bobbili AP-02-010-010-011/020014
(GONGADAVALASA) 		0202010000NRG25120520241765132 13/05/2024 Simhaachalamamma 0202010WL020761 Simhaachalamamma 00684 APGV0002222 961 961 Processed 22/05/2024 4222382759 POLA SIMHACHALAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
574 Bobbili AP-02-010-010-011/020016
(GONGADAVALASA) 		0202010000NRG25120520241765134 13/05/2024 Acciyyamma 0202010WL020761 Acciyyamma 00684 APGV0002222 961 961 Processed 22/05/2024 4222382756 Mrs KOTNANA ATCHIYYAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
575 Bobbili AP-02-010-010-011/020017
(GONGADAVALASA) 		0202010000NRG25120520241765136 13/05/2024 Lakshmi 0202010WL020761 Lakshmi 00684 APGV0002222 961 961 Processed 22/05/2024 4222382755 Mrs MARADANA LAXMI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
576 Bobbili AP-02-010-010-011/020018
(GONGADAVALASA) 		0202010000NRG25120520241765137 13/05/2024 Appayamma 0202010WL020761 Appayamma 00684 APGV0002222 961 961 Processed 22/05/2024 4222382769 Mrs MARADANA APPIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Bobbili AP-02-010-010-011/020020
(GONGADAVALASA) 		0202010000NRG25120520241765142 13/05/2024 Anuradha 0202010WL020761 Anuradha 00684 APGV0002222 961 961 Processed 22/05/2024 4222382480 Mrs ANURADHA POLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Bobbili AP-02-010-010-011/020020
(GONGADAVALASA) 		0202010000NRG25120520241765141 13/05/2024 Tirupatiraavu 0202010WL020761 Tirupatiraavu 00684 APGV0002222 961 961 Processed 22/05/2024 4222382786 Mr POLA THIRUPATHI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Bobbili AP-02-010-010-011/020022
(GONGADAVALASA) 		0202010000NRG25120520241765143 13/05/2024 Appalanaayudu 0202010WL020761 Appalanaayudu 00684 APGV0002222 961 961 Processed 22/05/2024 4222382616 CHOKKAPU APPALANAIDU BANK OF INDIA(508505)
580 Bobbili AP-02-010-010-011/020023
(GONGADAVALASA) 		0202010000NRG25120520241765146 13/05/2024 Raamaaraavu 0202010WL020761 Raamaaraavu 00684 APGV0002222 961 961 Processed 22/05/2024 4222382351 Mr CHOKKAPU RAMARAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
581 Bobbili AP-02-010-010-011/020024
(GONGADAVALASA) 		0202010000NRG25120520241765147 13/05/2024 Satyavati 0202010WL020761 Satyavati 00684 APGV0002222 961 961 Processed 22/05/2024 4222382780 MADAKA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
582 Bobbili AP-02-010-010-011/020025
(GONGADAVALASA) 		0202010000NRG25120520241765149 13/05/2024 Mohanaraaavu 0202010WL020761 Mohanaraaavu 00684 APGV0002222 961 961 Processed 22/05/2024 4222382295 Mr CHOKKAPU MOHAN RAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
583 Bobbili AP-02-010-010-011/020025
(GONGADAVALASA) 		0202010000NRG25120520241765148 13/05/2024 Varalaksmi 0202010WL020761 Varalaksmi 00684 APGV0002222 961 961 Processed 22/05/2024 4222382764 Mrs CHOKKAPU VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Bobbili AP-02-010-010-011/020027
(GONGADAVALASA) 		0202010000NRG25120520241765151 13/05/2024 Parvathi 0202010WL020761 Parvathi 00684 APGV0002222 961 961 Processed 22/05/2024 4222382781 Mr PARVATHI NETHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Bobbili AP-02-010-010-011/020032
(GONGADAVALASA) 		0202010000NRG25120520241765157 13/05/2024 Appalanarasamma 0202010WL020761 Appalanarasamma 00684 APGV0002222 961 961 Processed 22/05/2024 4222382778 Mrs KOTNANA APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Bobbili AP-02-010-010-011/020033
(GONGADAVALASA) 		0202010000NRG25120520241765158 13/05/2024 Paidiyya 0202010WL020761 Paidiyya 00684 APGV0002222 961 961 Processed 22/05/2024 4222382344 KAVURI PYDIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
587 Bobbili AP-02-010-010-011/020034
(GONGADAVALASA) 		0202010000NRG25120520241765160 13/05/2024 Krishtnamoorti 0202010WL020761 Krishtnamoorti 00684 APGV0002222 961 961 Processed 22/05/2024 4222382275 Mr KRISHNA S O TAVITINAIDU GORJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Bobbili AP-02-010-010-011/020041
(GONGADAVALASA) 		0202010000NRG25120520241765162 13/05/2024 Appaaraavu 0202010WL020761 Appaaraavu 00684 APGV0002222 961 961 Processed 22/05/2024 4222382264 POTHALA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
589 Bobbili AP-02-010-010-011/020041
(GONGADAVALASA) 		0202010000NRG25120520241765163 13/05/2024 Sumati 0202010WL020761 Sumati 00684 APGV0002222 961 961 Processed 22/05/2024 4222382476 Mrs SUMATHI POTLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Bobbili AP-02-010-010-011/020043
(GONGADAVALASA) 		0202010000NRG25120520241765166 13/05/2024 Paiditalli 0202010WL020761 Paiditalli 00684 APGV0002222 961 961 Processed 22/05/2024 4222382768 Mrs POLA PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Bobbili AP-02-010-010-011/020044
(GONGADAVALASA) 		0202010000NRG25120520241765168 13/05/2024 Polisamma 0202010WL020761 Polisamma 00684 APGV0002222 961 961 Processed 22/05/2024 4222382527 Mrs KOTNANA POLISAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Bobbili AP-02-010-010-011/020047
(GONGADAVALASA) 		0202010000NRG25120520241765170 13/05/2024 Sattemma 0202010WL020761 Sattemma 00684 APGV0002222 961 961 Processed 22/05/2024 4222382775 Mrs CHOKKAPU SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Bobbili AP-02-010-010-011/020049
(GONGADAVALASA) 		0202010000NRG25120520241765171 13/05/2024 Narasamma 0202010WL020761 Narasamma 00684 APGV0002222 961 961 Processed 22/05/2024 4222382767 Mrs KOTNANA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Bobbili AP-02-010-010-011/020050
(GONGADAVALASA) 		0202010000NRG25120520241765172 13/05/2024 Appalanaaydu 0202010WL020761 Appalanaaydu 00684 APGV0002222 961 961 Processed 22/05/2024 4222382774 Mr KATNANA APPALA NAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
595 Bobbili AP-02-010-010-011/020050
(GONGADAVALASA) 		0202010000NRG25120520241765173 13/05/2024 Tirupatamma 0202010WL020761 Tirupatamma 00684 APGV0002222 961 961 Processed 22/05/2024 4222382752 KOTNANA TIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
596 Bobbili AP-02-010-010-011/020051
(GONGADAVALASA) 		0202010000NRG25120520241765175 13/05/2024 Mamgamma 0202010WL020761 Mamgamma 00684 APGV0002222 961 961 Processed 22/05/2024 4222382770 Mrs CHOKKAPU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Bobbili AP-02-010-010-011/020052
(GONGADAVALASA) 		0202010000NRG25120520241765176 13/05/2024 Naaraayana 0202010WL020761 Naaraayana 00684 APGV0002222 961 961 Processed 22/05/2024 4222382753 Mr CHOKKAPU NARAYANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
598 Bobbili AP-02-010-010-011/020054
(GONGADAVALASA) 		0202010000NRG25120520241765180 13/05/2024 Naaraayanamma 0202010WL020761 Naaraayanamma 00684 APGV0002222 961 961 Processed 22/05/2024 4222382380 Mrs KOTNANA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Bobbili AP-02-010-010-011/020054
(GONGADAVALASA) 		0202010000NRG25120520241765179 13/05/2024 Simhaachalam 0202010WL020761 Simhaachalam 00684 APGV0002222 961 961 Processed 22/05/2024 4222382279 Mr KOTNANA SIMHACHALAMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
600 Bobbili AP-02-010-010-011/020055
(GONGADAVALASA) 		0202010000NRG25120520241765181 13/05/2024 Appalanaayudu 0202010WL020761 Appalanaayudu 00684 APGV0002222 961 961 Processed 22/05/2024 4222382283 Mr KOTNANA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Bobbili AP-02-010-010-011/020060
(GONGADAVALASA) 		0202010000NRG25120520241765185 13/05/2024 Lakshmi 0202010WL020761 Lakshmi 00684 APGV0002222 961 961 Processed 22/05/2024 4222382278 Mrs CHOKKAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Bobbili AP-02-010-010-011/020060
(GONGADAVALASA) 		0202010000NRG25120520241765184 13/05/2024 Sooryanaaraayana 0202010WL020761 Sooryanaaraayana 00684 APGV0002222 961 961 Processed 22/05/2024 4222382277 MR CHOKKAPU SURYANARAYANA STATE BANK OF INDIA(508548)
603 Bobbili AP-02-010-010-011/020062
(GONGADAVALASA) 		0202010000NRG25120520241765186 13/05/2024 Sreraamulu 0202010WL020761 Sreraamulu 00684 APGV0002222 961 961 Processed 22/05/2024 4222382751 Mrs GORJI SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Bobbili AP-02-010-010-011/020071
(GONGADAVALASA) 		0202010000NRG25120520241765189 13/05/2024 Sankara Rao 0202010WL020761 Sankara Rao 00684 APGV0002222 961 961 Processed 22/05/2024 4222382281 Mr CHUKKAPU SANKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Bobbili AP-02-010-010-011/020074
(GONGADAVALASA) 		0202010000NRG25120520241765191 13/05/2024 Lakshmi 0202010WL020761 Lakshmi 00684 APGV0002222 961 961 Processed 22/05/2024 4222382772 NETHALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
606 Bobbili AP-02-010-010-011/020075
(GONGADAVALASA) 		0202010000NRG25120520241765193 13/05/2024 appayamma 0202010WL020761 appayamma 00684 APGV0002222 961 961 Processed 22/05/2024 4222382757 Mrs MARADANA APPIYAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
607 Bobbili AP-02-010-010-011/020076
(GONGADAVALASA) 		0202010000NRG25120520241765194 13/05/2024 SIMHAACHALAMAMMA 0202010WL020761 SIMHAACHALAMAMMA 00684 APGV0002222 961 961 Processed 22/05/2024 4222382779 Mrs KOTNANA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Bobbili AP-02-010-010-011/020077
(GONGADAVALASA) 		0202010000NRG25120520241765195 13/05/2024 Sooryanarayana 0202010WL020761 Sooryanarayana 00684 APGV0002222 961 961 Processed 22/05/2024 4222382783 Mr SURYANARAYANA CHOKKAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Bobbili AP-02-010-010-011/020078
(GONGADAVALASA) 		0202010000NRG25120520241765197 13/05/2024 adhilakshmi 0202010WL020761 adhilakshmi 00684 APGV0002222 961 961 Processed 22/05/2024 4222382777 Mrs CHINTALA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Bobbili AP-02-010-010-011/020084
(GONGADAVALASA) 		0202010000NRG25120520241765200 13/05/2024 parvithi 0202010WL020761 parvithi 00684 APGV0002222 961 961 Processed 22/05/2024 4222382773 Mrs MARADANA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Bobbili AP-02-010-010-011/020090
(GONGADAVALASA) 		0202010000NRG25120520241765205 13/05/2024 Rama Lakshmi 0202010WL020761 Rama Lakshmi 00684 APGV0002222 961 961 Processed 22/05/2024 4222382765 Mrs KOTNANA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Bobbili AP-02-010-010-011/020091
(GONGADAVALASA) 		0202010000NRG25120520241765206 13/05/2024 Eesvararaavu 0202010WL020761 Eesvararaavu 00684 APGV0002222 961 961 Processed 22/05/2024 4222382449 KOTNANA ESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
613 Bobbili AP-02-010-010-011/020091
(GONGADAVALASA) 		0202010000NRG25120520241765207 13/05/2024 renuka 0202010WL020761 renuka 00684 APGV0002222 961 961 Processed 22/05/2024 4222382492 MRS KOTNANA RENUKA STATE BANK OF INDIA(508548)
614 Bobbili AP-02-010-010-011/020097
(GONGADAVALASA) 		0202010000NRG25120520241765213 13/05/2024 Esvaramma 0202010WL020761 Esvaramma 00684 APGV0002222 961 961 Processed 22/05/2024 4222382280 Mrs GEDELA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Bobbili AP-02-010-010-011/020101
(GONGADAVALASA) 		0202010000NRG25120520241765220 13/05/2024 Raamu 0202010WL020761 Raamu 00684 APGV0002222 961 961 Processed 22/05/2024 4222382784 Mrs RAMU SEERAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Bobbili AP-02-010-010-011/030051
(GONGADAVALASA) 		0202010000NRG25120520241765106 13/05/2024 Janaki 0202010WL020760 Janaki 00684 APGV0002222 981 981 Processed 22/05/2024 4222382375 Mrs GONGADA JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Bobbili AP-02-010-014-015/010073
(KONDADEVUPALLE) 		0202010000NRG25120520241765847 13/05/2024 Sreeraamulu 0202010WL020766 Sreeraamulu 00684 APGV0002222 945 945 Processed 22/05/2024 4222382691 MR PYLA SREERAMULU STATE BANK OF INDIA(508548)
618 Bobbili AP-02-010-014-015/010077
(KONDADEVUPALLE) 		0202010000NRG25120520241765852 13/05/2024 Lakshum 0202010WL020766 Lakshum 00684 APGV0002222 945 945 Processed 22/05/2024 4222382524 Mr BANTUPALLI LAKSHMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Bobbili AP-02-010-014-015/010086
(KONDADEVUPALLE) 		0202010000NRG25120520241765860 13/05/2024 Anasuyamma 0202010WL020766 Anasuyamma 00684 APGV0002222 945 945 Processed 22/05/2024 4222382371 Mrs SUNKARI ANASURYA W O PARASURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Bobbili AP-02-010-014-015/010086
(KONDADEVUPALLE) 		0202010000NRG25120520241765861 13/05/2024 Sankararao 0202010WL020766 Sankararao 00684 APGV0002222 945 945 Processed 22/05/2024 4222382402 Mr SUNKARI SANKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Bobbili AP-02-010-014-015/010139
(KONDADEVUPALLE) 		0202010000NRG25120520241765908 13/05/2024 Raamulu 0202010WL020766 Raamulu 00684 APGV0002222 945 945 Processed 22/05/2024 4222382525 Mr NOTTI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Bobbili AP-02-010-014-015/010143
(KONDADEVUPALLE) 		0202010000NRG25120520241765915 13/05/2024 Gouramma 0202010WL020766 Gouramma 00684 APGV0002222 945 945 Processed 22/05/2024 4222382513 MR BANTUPALLI GOWRAMMA STATE BANK OF INDIA(508548)
623 Bobbili AP-02-010-014-015/010165
(KONDADEVUPALLE) 		0202010000NRG25120520241765935 13/05/2024 Appalanarasamma 0202010WL020766 Appalanarasamma 00684 APGV0002222 945 945 Processed 22/05/2024 4222382534 Mrs BETHA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Bobbili AP-02-010-014-015/010168
(KONDADEVUPALLE) 		0202010000NRG25120520241765939 13/05/2024 Lakshmi 0202010WL020766 Lakshmi 00684 APGV0002222 945 945 Processed 22/05/2024 4222382360 MRS EGIREDDI LAKSHMI STATE BANK OF INDIA(508548)
625 Bobbili AP-02-010-014-015/010171
(KONDADEVUPALLE) 		0202010000NRG25120520241765941 13/05/2024 Sreeraamu 0202010WL020766 Sreeraamu 00684 APGV0002222 945 945 Processed 22/05/2024 4222382358 Mr PYLA SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Bobbili AP-02-010-014-015/010174
(KONDADEVUPALLE) 		0202010000NRG25120520241765945 13/05/2024 Sarojini 0202010WL020766 Sarojini 00684 APGV0002222 945 945 Processed 22/05/2024 4222382556 MRS KARRI SAROJINI STATE BANK OF INDIA(508548)
627 Bobbili AP-02-010-014-015/010175
(KONDADEVUPALLE) 		0202010000NRG25120520241765946 13/05/2024 Sreeraamulu 0202010WL020766 Sreeraamulu 00684 APGV0002222 945 945 Processed 22/05/2024 4222382294 Mr CHINTHALA SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Bobbili AP-02-010-014-015/010200
(KONDADEVUPALLE) 		0202010000NRG25120520241765969 13/05/2024 Ellamma 0202010WL020766 Ellamma 00684 APGV0002222 945 945 Processed 22/05/2024 4222382486 Mrs PUTHI YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Bobbili AP-02-010-014-015/010240
(KONDADEVUPALLE) 		0202010000NRG25120520241766002 13/05/2024 Raamaadevi 0202010WL020766 Raamaadevi 00684 APGV0002222 472 472 Processed 22/05/2024 4222382635 Mrs CHINTHALA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Bobbili AP-02-010-014-015/010254
(KONDADEVUPALLE) 		0202010000NRG25120520241766014 13/05/2024 Paidamma 0202010WL020766 Paidamma 00684 APGV0002222 945 945 Processed 22/05/2024 4222382555 Mrs MARPINA PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Bobbili AP-02-010-014-015/010265
(KONDADEVUPALLE) 		0202010000NRG25120520241766025 13/05/2024 Saayi 0202010WL020766 Saayi 00684 APGV0002222 945 945 Processed 22/05/2024 4222382735 Mrs SAVITRI REDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Bobbili AP-02-010-014-015/010265
(KONDADEVUPALLE) 		0202010000NRG25120520241766026 13/05/2024 swaminaidu 0202010WL020766 swaminaidu 00684 APGV0002222 945 945 Processed 22/05/2024 4222382736 Mr REDDI SWAMMYNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Bobbili AP-02-010-014-015/010269
(KONDADEVUPALLE) 		0202010000NRG25120520241766031 13/05/2024 Paarvatamma 0202010WL020766 Paarvatamma 00684 APGV0002222 945 945 Processed 22/05/2024 4222382479 Mrs RAGALA PARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Bobbili AP-02-010-014-015/010285
(KONDADEVUPALLE) 		0202010000NRG25120520241766051 13/05/2024 Simhaachalam 0202010WL020766 Simhaachalam 00684 APGV0002222 945 945 Processed 22/05/2024 4222382558 Mrs BHUPATHI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Bobbili AP-02-010-014-015/010287
(KONDADEVUPALLE) 		0202010000NRG25120520241766053 13/05/2024 Simhaachalam 0202010WL020766 Simhaachalam 00684 APGV0002222 945 945 Processed 22/05/2024 4222382690 Mrs REDDI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Bobbili AP-02-010-014-015/010292
(KONDADEVUPALLE) 		0202010000NRG25120520241766060 13/05/2024 Parvati 0202010WL020766 Parvati 00684 APGV0002222 945 945 Processed 22/05/2024 4222382423 Mrs PUTHI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Bobbili AP-02-010-014-015/010296
(KONDADEVUPALLE) 		0202010000NRG25120520241766063 13/05/2024 Ramana 0202010WL020766 Ramana 00684 APGV0002222 472 472 Processed 22/05/2024 4222382457 BUSAPU RAVANA INDIA POST PAYMENTS BANK LIMITED(508528)
638 Bobbili AP-02-010-014-015/010322
(KONDADEVUPALLE) 		0202010000NRG25120520241766087 13/05/2024 Seeta 0202010WL020766 Seeta 00684 APGV0002222 945 945 Processed 22/05/2024 4222382737 Mrs POOTHI SEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Bobbili AP-02-010-014-015/010328
(KONDADEVUPALLE) 		0202010000NRG25120520241766092 13/05/2024 Majjamma 0202010WL020766 Majjamma 00684 APGV0002222 945 945 Processed 22/05/2024 4222382373 Mrs PUTHI MAJJIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Bobbili AP-02-010-014-015/010423
(KONDADEVUPALLE) 		0202010000NRG25120520241766140 13/05/2024 Lakshmi 0202010WL020766 Lakshmi 00684 APGV0002222 472 472 Processed 22/05/2024 4222382634 Mrs GOTTAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Bobbili AP-02-010-014-015/010519
(KONDADEVUPALLE) 		0202010000NRG25120520241766179 13/05/2024 Srinivasarao 0202010WL020766 Srinivasarao 00684 APGV0002222 945 945 Processed 22/05/2024 4222382557 MR SRINIVASA RAO CHINTA STATE BANK OF INDIA(508548)
642 Bobbili AP-02-010-014-015/010541
(KONDADEVUPALLE) 		0202010000NRG25120520241766199 13/05/2024 Jampanna 0202010WL020766 Jampanna 00684 APGV0002222 472 472 Processed 22/05/2024 4222382734 Mr NOTTI JAMPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Bobbili AP-02-010-014-015/010565
(KONDADEVUPALLE) 		0202010000NRG25120520241766212 13/05/2024 Lakshmi 0202010WL020766 Lakshmi 00684 APGV0002222 945 945 Processed 22/05/2024 4222382424 Mrs PUTHI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Bobbili AP-02-010-015-016/020006
(KAMMAVALASA) 		0202010000NRG25130520241768835 13/05/2024 Lakshmi 0202010WL020809 Lakshmi 00684 APGV0002222 995 995 Processed 22/05/2024 4222382697 Mrs PILLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Bobbili AP-02-010-015-016/020024
(KAMMAVALASA) 		0202010000NRG25130520241768852 13/05/2024 Yarakunaayudu 0202010WL020809 Yarakunaayudu 00684 APGV0002222 995 995 Processed 22/05/2024 4222382485 Mr AMPOLU YERUKU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Bobbili AP-02-010-015-016/020038
(KAMMAVALASA) 		0202010000NRG25130520241768868 13/05/2024 Chinnaraavu 0202010WL020809 Chinnaraavu 00684 APGV0002222 796 796 Processed 22/05/2024 4222382335 Mr JONNADA CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Bobbili AP-02-010-015-016/020045
(KAMMAVALASA) 		0202010000NRG25130520241768874 13/05/2024 Maartamma 0202010WL020809 Maartamma 00684 APGV0002222 995 995 Processed 22/05/2024 4222382355 Mrs JONNADA MARTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Bobbili AP-02-010-015-016/020050
(KAMMAVALASA) 		0202010000NRG25130520241768877 13/05/2024 Chinnammalu 0202010WL020809 Chinnammalu 00684 APGV0002222 995 995 Processed 22/05/2024 4222382336 Mrs KOTIPALLI CHINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Bobbili AP-02-010-015-016/020052
(KAMMAVALASA) 		0202010000NRG25130520241768878 13/05/2024 Sujaata 0202010WL020809 Sujaata 00684 APGV0002222 995 995 Processed 22/05/2024 4222382338 Mrs YECHERLA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Bobbili AP-02-010-015-016/020056
(KAMMAVALASA) 		0202010000NRG25130520241768880 13/05/2024 Mamgamma 0202010WL020809 Mamgamma 00684 APGV0002222 995 995 Processed 22/05/2024 4222382337 Mrs YECHERLA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Bobbili AP-02-010-015-016/020072
(KAMMAVALASA) 		0202010000NRG25130520241768901 13/05/2024 Appalanarasamma 0202010WL020809 Appalanarasamma 00684 APGV0002222 995 995 Processed 22/05/2024 4222382354 Mrs KOTIPALLI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Bobbili AP-02-010-015-016/020074
(KAMMAVALASA) 		0202010000NRG25130520241768902 13/05/2024 Naagayya 0202010WL020809 Naagayya 00684 APGV0002222 995 995 Processed 22/05/2024 4222382287 Mr KOPTIPALLI NAGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Bobbili AP-02-010-015-016/020075
(KAMMAVALASA) 		0202010000NRG25130520241768904 13/05/2024 Chinnammalu 0202010WL020809 Chinnammalu 00684 APGV0002222 796 796 Processed 22/05/2024 4222382334 Mrs KOTIPALLI CHINNAMMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Bobbili AP-02-010-015-016/020078
(KAMMAVALASA) 		0202010000NRG25130520241768909 13/05/2024 Lakshmi 0202010WL020809 Lakshmi 00684 APGV0002222 796 796 Processed 22/05/2024 4222382357 Mrs PANKI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Bobbili AP-02-010-015-016/020098
(KAMMAVALASA) 		0202010000NRG25130520241768925 13/05/2024 Ravanamma 0202010WL020809 Ravanamma 00684 APGV0002222 796 796 Processed 22/05/2024 4222382481 Mrs PILLA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Bobbili AP-02-010-015-016/020103
(KAMMAVALASA) 		0202010000NRG25130520241768928 13/05/2024 Appalanarasamma 0202010WL020809 Appalanarasamma 00684 APGV0002222 995 995 Processed 22/05/2024 4222382676 Mrs PILLA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Bobbili AP-02-010-015-016/020103
(KAMMAVALASA) 		0202010000NRG25130520241768927 13/05/2024 Raamaaraavu 0202010WL020809 Raamaaraavu 00684 APGV0002222 796 796 Processed 22/05/2024 4222382633 Mr PILLA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Bobbili AP-02-010-015-016/020105
(KAMMAVALASA) 		0202010000NRG25130520241768930 13/05/2024 Vijayamma 0202010WL020809 Vijayamma 00684 APGV0002222 995 995 Processed 22/05/2024 4222382809 Mrs CHINTHADA VIJAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Bobbili AP-02-010-015-016/020112
(KAMMAVALASA) 		0202010000NRG25130520241768940 13/05/2024 Simhachalam 0202010WL020809 Simhachalam 00684 APGV0002222 597 597 Processed 22/05/2024 4222382304 Mr BODDALA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Bobbili AP-02-010-015-016/020127
(KAMMAVALASA) 		0202010000NRG25130520241768957 13/05/2024 Sarasvati 0202010WL020809 Sarasvati 00684 APGV0002222 796 796 Processed 22/05/2024 4222382267 Mrs KILARI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Bobbili AP-02-010-015-016/020131
(KAMMAVALASA) 		0202010000NRG25130520241768967 13/05/2024 Sattamma 0202010WL020809 Sattamma 00684 APGV0002222 597 597 Processed 22/05/2024 4222382343 Mrs AMPOLU SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Bobbili AP-02-010-015-016/020149
(KAMMAVALASA) 		0202010000NRG25130520241768987 13/05/2024 Raammurti 0202010WL020809 Raammurti 00684 APGV0002222 995 995 Processed 22/05/2024 4222382367 Mr BODDALA RAMURTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Bobbili AP-02-010-015-016/020173
(KAMMAVALASA) 		0202010000NRG25130520241769021 13/05/2024 Chinnammi 0202010WL020809 Chinnammi 00684 APGV0002222 398 398 Processed 22/05/2024 4222382673 Mrs KILARI CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Bobbili AP-02-010-015-016/020179
(KAMMAVALASA) 		0202010000NRG25130520241769028 13/05/2024 Gouriswari 0202010WL020809 Gouriswari 00684 APGV0002222 796 796 Processed 22/05/2024 4222382702 GOWRAMMA BEJJAPARAPU BANK OF BARODA(606985)
665 Bobbili AP-02-010-028-039/010006
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766338 13/05/2024 Eesvaramma 0202010WL020768 Eesvaramma 00684 APGV0002222 961 961 Processed 22/05/2024 4222382316 Mrs ESWARAMMA MATHSA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Bobbili AP-02-010-028-039/010006
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766339 13/05/2024 Tirupatiraavu 0202010WL020768 Tirupatiraavu 00684 APGV0002222 961 961 Processed 22/05/2024 4222382315 Mr THIRUPATHI RAO MATHSA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Bobbili AP-02-010-028-039/010016
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766348 13/05/2024 Vemkatamma 0202010WL020768 Vemkatamma 00684 APGV0002222 961 961 Processed 22/05/2024 4222382312 PAPPALA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
668 Bobbili AP-02-010-028-039/010017
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766349 13/05/2024 Naaraayana 0202010WL020768 Naaraayana 00684 APGV0002222 961 961 Processed 22/05/2024 4222382601 Mrs GORLE NARAYANAMMA W O RAMASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Bobbili AP-02-010-028-039/010020
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766355 13/05/2024 bhavani 0202010WL020768 bhavani 00684 APGV0002222 961 961 Processed 22/05/2024 4222382611 Mrs GANIVADA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Bobbili AP-02-010-028-039/010020
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766354 13/05/2024 Iswrraavu 0202010WL020768 Iswrraavu 00684 APGV0002222 961 961 Processed 22/05/2024 4222382609 Mr GERLE ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Bobbili AP-02-010-028-039/010024
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766361 13/05/2024 Satyavati 0202010WL020768 Satyavati 00684 APGV0002222 961 961 Processed 22/05/2024 4222382388 Mrs MADAKA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Bobbili AP-02-010-028-039/010025
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766362 13/05/2024 Vemkanna 0202010WL020768 Vemkanna 00684 APGV0002222 961 961 Processed 22/05/2024 4222382297 GORLE VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
673 Bobbili AP-02-010-028-039/010027
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766363 13/05/2024 Bamgaaramma 0202010WL020768 Bamgaaramma 00684 APGV0002222 961 961 Processed 22/05/2024 4222382288 BANGARAMMA GORLE INDIA POST PAYMENTS BANK LIMITED(508528)
674 Bobbili AP-02-010-028-039/010030
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766365 13/05/2024 Appamma 0202010WL020768 Appamma 00684 APGV0002222 961 961 Processed 22/05/2024 4222382607 Mrs SIRIPURAPU APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Bobbili AP-02-010-028-039/010038
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766369 13/05/2024 Sarojini 0202010WL020768 Sarojini 00684 APGV0002222 961 961 Processed 22/05/2024 4222382296 GORLE SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
676 Bobbili AP-02-010-028-039/010038
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766368 13/05/2024 soujanya 0202010WL020768 soujanya 00684 APGV0002222 721 721 Processed 22/05/2024 4222382615 Mrs SOWJANYA GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Bobbili AP-02-010-028-039/010046
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766374 13/05/2024 Joganna 0202010WL020768 Joganna 00684 APGV0002222 961 961 Processed 22/05/2024 4222382614 Mr BONUMADDI JOGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Bobbili AP-02-010-028-039/010050
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766377 13/05/2024 Paiditalli 0202010WL020768 Paiditalli 00684 APGV0002222 961 961 Processed 22/05/2024 4222382299 Mrs BADI PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Bobbili AP-02-010-028-039/010052
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766379 13/05/2024 Simhaachalam 0202010WL020768 Simhaachalam 00684 APGV0002222 481 481 Processed 22/05/2024 4222382289 Mr BONGU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Bobbili AP-02-010-028-039/010064
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766384 13/05/2024 Gouramma 0202010WL020768 Gouramma 00684 APGV0002222 961 961 Processed 22/05/2024 4222382328 Mrs GOWRAMMA RAMAVARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Bobbili AP-02-010-028-039/010066
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766386 13/05/2024 Anasuyamma 0202010WL020768 Anasuyamma 00684 APGV0002222 961 961 Processed 22/05/2024 4222382604 Mrs ANASUYA GIRIJALA W O VERRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Bobbili AP-02-010-028-039/010068
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766389 13/05/2024 Isvaramma 0202010WL020768 Isvaramma 00684 APGV0002222 793 793 Processed 22/05/2024 4222382602 GADILLI ESWARAMMA UNION BANK OF INDIA(508500)
683 Bobbili AP-02-010-028-039/010079
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766398 13/05/2024 Kaamtamma 0202010WL020768 Kaamtamma 00684 APGV0002222 961 961 Processed 22/05/2024 4222382311 SUTARI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
684 Bobbili AP-02-010-028-039/010088
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766400 13/05/2024 Naaraayana 0202010WL020768 Naaraayana 00684 APGV0002222 961 961 Processed 22/05/2024 4222382307 Mr MARADA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Bobbili AP-02-010-028-039/010091
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766403 13/05/2024 Paiditalli 0202010WL020768 Paiditalli 00684 APGV0002222 961 961 Processed 22/05/2024 4222382309 PAPPALA PHYDITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
686 Bobbili AP-02-010-028-039/010135
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766405 13/05/2024 Kala 0202010WL020768 Kala 00684 APGV0002222 961 961 Processed 22/05/2024 4222382314 Mrs KALAVATHI KOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Bobbili AP-02-010-028-039/010136
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766407 13/05/2024 Gouramma 0202010WL020768 Gouramma 00684 APGV0002222 961 961 Processed 22/05/2024 4222382303 Mrs GOWRAMMA KOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Bobbili AP-02-010-028-039/010137
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766408 13/05/2024 Appaaraavu 0202010WL020768 Appaaraavu 00684 APGV0002222 961 961 Processed 22/05/2024 4222382319 PAPPALA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
689 Bobbili AP-02-010-028-039/010140
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766411 13/05/2024 Lakshumnaayudu 0202010WL020768 Lakshumnaayudu 00684 APGV0002222 961 961 Processed 22/05/2024 4222382612 Mr KOTA LAKSHMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Bobbili AP-02-010-028-039/010140
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766410 13/05/2024 Sreedevi 0202010WL020768 Sreedevi 00684 APGV0002222 961 961 Processed 22/05/2024 4222382606 Mrs KOTA SRI DEVI W O LAKSHMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Bobbili AP-02-010-028-039/010141
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766412 13/05/2024 Vemkatamma 0202010WL020768 Vemkatamma 00684 APGV0002222 961 961 Processed 22/05/2024 4222382313 GUGGILAPU VENKATAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
692 Bobbili AP-02-010-028-039/010145
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766414 13/05/2024 Appalanarasamma 0202010WL020768 Appalanarasamma 00684 APGV0002222 961 961 Processed 22/05/2024 4222382608 LOUDU APPALANARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
693 Bobbili AP-02-010-028-039/010146
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766416 13/05/2024 Vijayamma 0202010WL020768 Vijayamma 00684 APGV0002222 961 961 Processed 22/05/2024 4222382300 Ms GORLA VIJAYA W O SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Bobbili AP-02-010-028-039/010150
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766419 13/05/2024 Satyavati 0202010WL020768 Satyavati 00684 APGV0002222 961 961 Processed 22/05/2024 4222382346 Mrs GORLE SATYAVATHI W O GANGUNAIDU R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Bobbili AP-02-010-028-039/010152
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766422 13/05/2024 appala konda 0202010WL020768 appala konda 00684 APGV0002222 721 721 Processed 22/05/2024 4222382629 Mrs PAPPALA APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Bobbili AP-02-010-028-039/010152
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766421 13/05/2024 Saambamurti 0202010WL020768 Saambamurti 00684 APGV0002222 721 721 Processed 22/05/2024 4222382301 PAPPALA SAMBAMURTHY UNION BANK OF INDIA(508500)
697 Bobbili AP-02-010-028-039/010169
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766427 13/05/2024 Paidi dhanalakshmi 0202010WL020768 Paidi dhanalakshmi 00684 APGV0002222 961 961 Processed 22/05/2024 4222382428 Mrs PYDI DHANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
698 Bobbili AP-02-010-028-039/010171
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766429 13/05/2024 Saarvaani 0202010WL020768 Saarvaani 00684 APGV0002222 961 961 Processed 22/05/2024 4222382265 Mrs SARVANI PYDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Bobbili AP-02-010-028-039/010171
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766428 13/05/2024 Yatiraajulu 0202010WL020768 Yatiraajulu 00684 APGV0002222 961 961 Processed 22/05/2024 4222382292 Mr PYDI YATHI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Bobbili AP-02-010-028-039/010172
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766431 13/05/2024 Simhachalamamma 0202010WL020768 Simhachalamamma 00684 APGV0002222 961 961 Processed 22/05/2024 4222382603 Mrs GORLE SIMHACHALAMAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
701 Bobbili AP-02-010-028-039/010175
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766432 13/05/2024 Raamulamma 0202010WL020768 Raamulamma 00684 APGV0002222 961 961 Processed 22/05/2024 4222382291 GEEDELA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
702 Bobbili AP-02-010-028-039/010177
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766435 13/05/2024 Simhaachalam 0202010WL020768 Simhaachalam 00684 APGV0002222 961 961 Processed 22/05/2024 4222382308 Mr GUGGILAPU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Bobbili AP-02-010-028-039/010178
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766437 13/05/2024 Ganapati 0202010WL020768 Ganapati 00684 APGV0002222 961 961 Processed 22/05/2024 4222382285 Mr GANAPATHI PAPPALA S O JAGANNADHAM R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Bobbili AP-02-010-028-039/010178
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766438 13/05/2024 Naagamani 0202010WL020768 Naagamani 00684 APGV0002222 961 961 Processed 22/05/2024 4222382619 Mrs PAPPALA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Bobbili AP-02-010-028-039/010184
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766441 13/05/2024 Lakshmi 0202010WL020768 Lakshmi 00684 APGV0002222 961 961 Processed 22/05/2024 4222382302 Mrs LAKSHMI PAPPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Bobbili AP-02-010-028-039/010188
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766443 13/05/2024 Jaanaki 0202010WL020768 Jaanaki 00684 APGV0002222 961 961 Processed 22/05/2024 4222382626 Mrs MARISHARLA JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Bobbili AP-02-010-028-039/010192
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766444 13/05/2024 Satyam 0202010WL020768 Satyam 00684 APGV0002222 961 961 Processed 22/05/2024 4222382290 Mr NADIMINTI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Bobbili AP-02-010-028-039/010199
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766450 13/05/2024 Lakshmi 0202010WL020768 Lakshmi 00684 APGV0002222 961 961 Processed 22/05/2024 4222382298 Mrs GORLE LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Bobbili AP-02-010-028-039/010202
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766451 13/05/2024 Lakshmamma 0202010WL020768 Lakshmamma 00684 APGV0002222 961 961 Processed 22/05/2024 4222382306 PAPPALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
710 Bobbili AP-02-010-028-039/010211
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766453 13/05/2024 gadilli Lakshmi. 0202010WL020768 gadilli Lakshmi. 00684 APGV0002222 961 961 Processed 22/05/2024 4222382463 Mrs GADILLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Bobbili AP-02-010-028-039/010241
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766462 13/05/2024 Anasooya 0202010WL020768 Anasooya 00684 APGV0002222 961 961 Processed 22/05/2024 4222382286 MRS ANASUYA MARISARLA STATE BANK OF INDIA(508548)
712 Bobbili AP-02-010-028-039/010254
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766470 13/05/2024 lakshmanarao 0202010WL020768 lakshmanarao 00684 APGV0002222 961 961 Processed 22/05/2024 4222382269 Mr PUDI LAKSHMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Bobbili AP-02-010-028-039/010256
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766472 13/05/2024 baalakrishNa 0202010WL020768 baalakrishNa 00684 APGV0002222 961 961 Processed 22/05/2024 4222382442 KOLURU BALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
714 Bobbili AP-02-010-028-039/010262
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766476 13/05/2024 Appamma 0202010WL020768 Appamma 00684 APGV0002222 961 961 Processed 22/05/2024 4222382605 Mrs GORLE APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Bobbili AP-02-010-028-039/010264
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766478 13/05/2024 uma 0202010WL020768 uma 00684 APGV0002222 961 961 Processed 22/05/2024 4222382347 Mrs PAPPALA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Bobbili AP-02-010-028-039/010265
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766479 13/05/2024 Vemkatamma 0202010WL020768 Vemkatamma 00684 APGV0002222 961 961 Processed 22/05/2024 4222382698 PAPPALA RAMANAMMA UNION BANK OF INDIA(508500)
717 Bobbili AP-02-010-028-039/010271
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766484 13/05/2024 simhachalam 0202010WL020768 simhachalam 00684 APGV0002222 961 961 Processed 22/05/2024 4222382628 Mrs NARAYANNAPPAVALASA SIMHCHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Bobbili AP-02-010-028-039/010275
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766487 13/05/2024 lakShmi 0202010WL020768 lakShmi 00684 APGV0002222 961 961 Processed 22/05/2024 4222382630 Mrs BAVIREDDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Bobbili AP-02-010-028-039/010278
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766488 13/05/2024 manmadaraavu 0202010WL020768 manmadaraavu 00684 APGV0002222 961 961 Processed 22/05/2024 4222382273 Mr MANMADHARAO CHOKKAPU S O APPALASWAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Bobbili AP-02-010-028-039/010278
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766489 13/05/2024 saMdya 0202010WL020768 saMdya 00684 APGV0002222 961 961 Processed 22/05/2024 4222382618 Mrs SANDHYA CHOKKAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Bobbili AP-02-010-028-039/010284
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766491 13/05/2024 lakshmana 0202010WL020768 lakshmana 00684 APGV0002222 961 961 Processed 22/05/2024 4222382453 Mr LAXMANA GADILLI S O ATCHIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Bobbili AP-02-010-028-039/010284
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766490 13/05/2024 ramu 0202010WL020768 ramu 00684 APGV0002222 961 961 Processed 22/05/2024 4222382310 Mr GADILLI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Bobbili AP-02-010-028-039/010290
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766494 13/05/2024 anjamma 0202010WL020768 anjamma 00684 APGV0002222 961 961 Processed 22/05/2024 4222382305 AALA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
724 Bobbili AP-02-010-028-039/010291
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766495 13/05/2024 vijayamma 0202010WL020768 vijayamma 00684 APGV0002222 961 961 Processed 22/05/2024 4222382617 GORLE VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
725 Bobbili AP-02-010-028-039/010304
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766503 13/05/2024 Ravanamma 0202010WL020768 Ravanamma 00684 APGV0002222 961 961 Processed 22/05/2024 4222382345 Mrs GORLE RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Bobbili AP-02-010-028-039/010309
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766504 13/05/2024 appamma 0202010WL020768 appamma 00684 APGV0002222 961 961 Processed 22/05/2024 4222382613 Mrs MARPINA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Bobbili AP-02-010-028-039/010318
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766508 13/05/2024 ramakrishnamma 0202010WL020768 ramakrishnamma 00684 APGV0002222 961 961 Processed 22/05/2024 4222382317 Mrs GORLE RAMA KRISHNA W O APPALA NA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Bobbili AP-02-010-028-039/010321
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766509 13/05/2024 ganapati 0202010WL020768 ganapati 00684 APGV0002222 961 961 Processed 22/05/2024 4222382701 PEDDADA GANAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
729 Bobbili AP-02-010-028-039/010322
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766510 13/05/2024 anuradha 0202010WL020768 anuradha 00684 APGV0002222 961 961 Processed 22/05/2024 4222382627 SIRIKE ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
730 Bobbili AP-02-010-028-039/010325
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766513 13/05/2024 janaki 0202010WL020768 janaki 00684 APGV0002222 961 961 Processed 22/05/2024 4222382700 Mrs LOUDU JANAKI WO SRIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Bobbili AP-02-010-028-039/010325
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766512 13/05/2024 sriram 0202010WL020768 sriram 00684 APGV0002222 961 961 Processed 22/05/2024 4222382624 Mr LOUDU SRIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Bobbili AP-02-010-028-039/010333
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766514 13/05/2024 Ravanamma 0202010WL020768 Ravanamma 00684 APGV0002222 961 961 Processed 22/05/2024 4222382293 PAPPALA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
733 Bobbili AP-02-010-028-039/010335
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766516 13/05/2024 Satyavati 0202010WL020768 Satyavati 00684 APGV0002222 961 961 Processed 22/05/2024 4222382622 Mrs PAPPALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Bobbili AP-02-010-028-039/010336
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766517 13/05/2024 padma 0202010WL020768 padma 00684 APGV0002222 961 961 Processed 22/05/2024 4222382620 PAPPALA PADMA UNION BANK OF INDIA(508500)
735 Bobbili AP-02-010-028-039/010340
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766518 13/05/2024 parvati 0202010WL020768 parvati 00684 APGV0002222 961 961 Processed 22/05/2024 4222382704 MUGADA PARVATHI KARUR VYSA BANK(607100)
736 Bobbili AP-02-010-028-039/010340
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766519 13/05/2024 santhosh 0202010WL020768 santhosh 00684 APGV0002222 961 961 Processed 22/05/2024 4222382389 Mr MUGADA SANTOSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Bobbili AP-02-010-028-039/010343
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766522 13/05/2024 kavya 0202010WL020768 kavya 00684 APGV0002222 961 961 Processed 22/05/2024 4222382464 VANGAPANDU KAVYA KOTAK MAHINDRA BANK LTD(607420)
SubTotal 203106 203106
738 Bobbili AP-02-010-014-015/010102
(KONDADEVUPALLE) 		0202010000NRG25120520241765876 13/05/2024 Notti Achhemma 0202010WL020766 Notti Achhemma 00684 APGV0002234 945 945 Processed 22/05/2024 4222382535 Mrs NOTTI ACHHEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Bobbili AP-02-010-014-015/010127
(KONDADEVUPALLE) 		0202010000NRG25120520241765898 13/05/2024 Simhaachalam 0202010WL020766 Simhaachalam 00684 APGV0002234 945 945 Processed 22/05/2024 4222382271 Mrs BORAPUREDDI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Bobbili AP-02-010-014-015/010138
(KONDADEVUPALLE) 		0202010000NRG25120520241765907 13/05/2024 Ramanamma 0202010WL020766 Ramanamma 00684 APGV0002234 945 945 Processed 22/05/2024 4222382487 Mrs BONGU RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Bobbili AP-02-010-014-015/010176
(KONDADEVUPALLE) 		0202010000NRG25120520241765947 13/05/2024 Satyanaaraayana 0202010WL020766 Satyanaaraayana 00684 APGV0002234 945 945 Processed 22/05/2024 4222382559 Mr KOLLI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Bobbili AP-02-010-014-015/010180
(KONDADEVUPALLE) 		0202010000NRG25120520241765950 13/05/2024 Kistamma 0202010WL020766 Kistamma 00684 APGV0002234 945 945 Processed 22/05/2024 4222382692 Mr RAGOLU KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Bobbili AP-02-010-014-015/010186
(KONDADEVUPALLE) 		0202010000NRG25120520241765956 13/05/2024 Appalanaayudu 0202010WL020766 Appalanaayudu 00684 APGV0002234 945 945 Processed 22/05/2024 4222382361 Mr MARPINA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Bobbili AP-02-010-014-015/010280
(KONDADEVUPALLE) 		0202010000NRG25120520241766046 13/05/2024 Sivudu 0202010WL020766 Sivudu 00684 APGV0002234 945 945 Processed 22/05/2024 4222382514 Mr BUNGA SIVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Bobbili AP-02-010-014-015/010285
(KONDADEVUPALLE) 		0202010000NRG25120520241766050 13/05/2024 Satyamnaayudu 0202010WL020766 Satyamnaayudu 00684 APGV0002234 945 945 Processed 22/05/2024 4222382482 Mr BHUPATHI SATYAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Bobbili AP-02-010-014-015/010305
(KONDADEVUPALLE) 		0202010000NRG25120520241766069 13/05/2024 PolammA 0202010WL020766 PolammA 00684 APGV0002234 709 709 Processed 22/05/2024 4222382554 Mrs RAGALA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Bobbili AP-02-010-014-015/010319
(KONDADEVUPALLE) 		0202010000NRG25120520241766080 13/05/2024 Simhaacalam 0202010WL020766 Simhaacalam 00684 APGV0002234 945 945 Processed 22/05/2024 4222382521 Mr BOMMARILLU SIMHACHALAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
748 Bobbili AP-02-010-014-015/010321
(KONDADEVUPALLE) 		0202010000NRG25120520241766084 13/05/2024 Somulu 0202010WL020766 Somulu 00684 APGV0002234 472 472 Processed 22/05/2024 4222382412 Mr BOMMARILLI SOMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Bobbili AP-02-010-014-015/010378
(KONDADEVUPALLE) 		0202010000NRG25120520241766129 13/05/2024 Yellamma 0202010WL020766 Yellamma 00684 APGV0002234 945 945 Processed 22/05/2024 4222382483 Mrs KARRI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Bobbili AP-02-010-014-015/010509
(KONDADEVUPALLE) 		0202010000NRG25120520241766171 13/05/2024 esu 0202010WL020766 esu 00684 APGV0002234 472 472 Processed 22/05/2024 4222382515 Mr BUSHAPU YESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Bobbili AP-02-010-014-015/010509
(KONDADEVUPALLE) 		0202010000NRG25120520241766172 13/05/2024 Sravani 0202010WL020766 Sravani 00684 APGV0002234 472 472 Processed 22/05/2024 4222382512 MRS BHUSAPU SRAVANI STATE BANK OF INDIA(508548)
752 Bobbili AP-02-010-015-016/020017
(KAMMAVALASA) 		0202010000NRG25130520241768846 13/05/2024 SimhaachalaM 0202010WL020809 SimhaachalaM 00684 APGV0002234 995 995 Processed 22/05/2024 4222382653 Mr AMOPOLU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Bobbili AP-02-010-015-016/020027
(KAMMAVALASA) 		0202010000NRG25130520241768855 13/05/2024 Chamdrasekhar 0202010WL020809 Chamdrasekhar 00684 APGV0002234 995 995 Processed 22/05/2024 4222382272 Mr CHANDRASEKAR RAO AMPOLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Bobbili AP-02-010-015-016/020032
(KAMMAVALASA) 		0202010000NRG25130520241768859 13/05/2024 sumati 0202010WL020809 sumati 00684 APGV0002234 398 398 Processed 22/05/2024 4222382392 Mrs BEJJIPURAM SUMATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Bobbili AP-02-010-015-016/020035
(KAMMAVALASA) 		0202010000NRG25130520241768866 13/05/2024 Lakshmi 0202010WL020809 Lakshmi 00684 APGV0002234 796 796 Processed 22/05/2024 4222382359 Mrs SINGARAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Bobbili AP-02-010-015-016/020037
(KAMMAVALASA) 		0202010000NRG25130520241768867 13/05/2024 Chukkamma 0202010WL020809 Chukkamma 00684 APGV0002234 796 796 Processed 22/05/2024 4222382519 Mrs JONNADA CHUKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Bobbili AP-02-010-015-016/020040
(KAMMAVALASA) 		0202010000NRG25130520241768871 13/05/2024 Raamalakshmi 0202010WL020809 Raamalakshmi 00684 APGV0002234 796 796 Processed 22/05/2024 4222382541 Mrs KADIYALA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Bobbili AP-02-010-015-016/020041
(KAMMAVALASA) 		0202010000NRG25130520241768872 13/05/2024 Kalaavati 0202010WL020809 Kalaavati 00684 APGV0002234 796 796 Processed 22/05/2024 4222382356 Mrs KURAMANA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Bobbili AP-02-010-015-016/020057
(KAMMAVALASA) 		0202010000NRG25130520241768881 13/05/2024 Ratnamma 0202010WL020809 Ratnamma 00684 APGV0002234 995 995 Processed 22/05/2024 4222382537 MRS YECHARLA RATHNAMMA STATE BANK OF INDIA(508548)
760 Bobbili AP-02-010-015-016/020060
(KAMMAVALASA) 		0202010000NRG25130520241768883 13/05/2024 Jayamma 0202010WL020809 Jayamma 00684 APGV0002234 995 995 Processed 22/05/2024 4222382353 Mrs CHINTHAD JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Bobbili AP-02-010-015-016/020061
(KAMMAVALASA) 		0202010000NRG25130520241768885 13/05/2024 Meramma 0202010WL020809 Meramma 00684 APGV0002234 995 995 Processed 22/05/2024 4222382520 Mrs MARISETTI MEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Bobbili AP-02-010-015-016/020062
(KAMMAVALASA) 		0202010000NRG25130520241768886 13/05/2024 Narasimhulu 0202010WL020809 Narasimhulu 00684 APGV0002234 995 995 Processed 22/05/2024 4222382560 Mr CHINTADA NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Bobbili AP-02-010-015-016/020063
(KAMMAVALASA) 		0202010000NRG25130520241768889 13/05/2024 Kamalamma 0202010WL020809 Kamalamma 00684 APGV0002234 995 995 Processed 22/05/2024 4222382810 Mrs CHINTADA KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Bobbili AP-02-010-015-016/020066
(KAMMAVALASA) 		0202010000NRG25130520241768892 13/05/2024 Vemkayya 0202010WL020809 Vemkayya 00684 APGV0002234 995 995 Processed 22/05/2024 4222382540 Mr KURAMANA VENKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Bobbili AP-02-010-015-016/020071
(KAMMAVALASA) 		0202010000NRG25130520241768899 13/05/2024 Sattamma 0202010WL020809 Sattamma 00684 APGV0002234 995 995 Processed 22/05/2024 4222382478 Mrs KOTIPALLI SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Bobbili AP-02-010-015-016/020082
(KAMMAVALASA) 		0202010000NRG25130520241768910 13/05/2024 Paidamma 0202010WL020809 Paidamma 00684 APGV0002234 796 796 Processed 22/05/2024 4222382539 Mrs KOTIPALLI PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Bobbili AP-02-010-015-016/020086
(KAMMAVALASA) 		0202010000NRG25130520241768912 13/05/2024 Chinnammi 0202010WL020809 Chinnammi 00684 APGV0002234 995 995 Processed 22/05/2024 4222382674 Mrs BOUROTHU CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Bobbili AP-02-010-015-016/020090
(KAMMAVALASA) 		0202010000NRG25130520241768916 13/05/2024 Naaraayanamma 0202010WL020809 Naaraayanamma 00684 APGV0002234 398 398 Processed 22/05/2024 4222382703 Mrs PILLA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Bobbili AP-02-010-015-016/020091
(KAMMAVALASA) 		0202010000NRG25130520241768918 13/05/2024 Raamaaraavu 0202010WL020809 Raamaaraavu 00684 APGV0002234 398 398 Processed 22/05/2024 4222382266 Mr PILLA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Bobbili AP-02-010-015-016/020096
(KAMMAVALASA) 		0202010000NRG25130520241768923 13/05/2024 Paiditalli 0202010WL020809 Paiditalli 00684 APGV0002234 995 995 Processed 22/05/2024 4222382365 Mrs PILLA PAIDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Bobbili AP-02-010-015-016/020100
(KAMMAVALASA) 		0202010000NRG25130520241768926 13/05/2024 Raamalakshmi 0202010WL020809 Raamalakshmi 00684 APGV0002234 995 995 Processed 22/05/2024 4222382675 Mrs JAMMU RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Bobbili AP-02-010-015-016/020104
(KAMMAVALASA) 		0202010000NRG25130520241768929 13/05/2024 Sattamma 0202010WL020809 Sattamma 00684 APGV0002234 995 995 Processed 22/05/2024 4222382677 Mrs PILLA SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Bobbili AP-02-010-015-016/020116
(KAMMAVALASA) 		0202010000NRG25130520241768946 13/05/2024 Appalanaayudu 0202010WL020809 Appalanaayudu 00684 APGV0002234 597 597 Processed 22/05/2024 4222382366 Mr BODDHALA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Bobbili AP-02-010-015-016/020127
(KAMMAVALASA) 		0202010000NRG25130520241768958 13/05/2024 SUDHARANI 0202010WL020809 SUDHARANI 00684 APGV0002234 995 995 Processed 22/05/2024 4222382446 KILARI SUDHA RANI BANK OF BARODA(606985)
775 Bobbili AP-02-010-015-016/020130
(KAMMAVALASA) 		0202010000NRG25130520241768964 13/05/2024 LAXMI 0202010WL020809 LAXMI 00684 APGV0002234 597 597 Processed 22/05/2024 4222382445 Mrs PATI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Bobbili AP-02-010-015-016/020131
(KAMMAVALASA) 		0202010000NRG25130520241768965 13/05/2024 Raamamurti 0202010WL020809 Raamamurti 00684 APGV0002234 597 597 Processed 22/05/2024 4222382329 Mr AMPOLU RAMURTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Bobbili AP-02-010-015-016/020131
(KAMMAVALASA) 		0202010000NRG25130520241768966 13/05/2024 Ramanamma 0202010WL020809 Ramanamma 00684 APGV0002234 597 597 Processed 22/05/2024 4222382333 Mrs AMPOLU RAMANAMMA W O RAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Bobbili AP-02-010-015-016/020144
(KAMMAVALASA) 		0202010000NRG25130520241768979 13/05/2024 Raamulu 0202010WL020809 Raamulu 00684 APGV0002234 995 995 Processed 22/05/2024 4222382363 Mr KILARI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Bobbili AP-02-010-015-016/020148
(KAMMAVALASA) 		0202010000NRG25130520241768986 13/05/2024 Ramanamma 0202010WL020809 Ramanamma 00684 APGV0002234 995 995 Processed 22/05/2024 4222382491 Mrs BODDALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Bobbili AP-02-010-015-016/020155
(KAMMAVALASA) 		0202010000NRG25130520241768996 13/05/2024 Simhaachalamma 0202010WL020809 Simhaachalamma 00684 APGV0002234 597 597 Processed 22/05/2024 4222382364 Mrs JAMMU SIMHACHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Bobbili AP-02-010-015-016/020158
(KAMMAVALASA) 		0202010000NRG25130520241768998 13/05/2024 Tirupatiraavu 0202010WL020809 Tirupatiraavu 00684 APGV0002234 398 398 Processed 22/05/2024 4222382362 SRUNGARAPU TIRUPATHI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
782 Bobbili AP-02-010-015-016/020161
(KAMMAVALASA) 		0202010000NRG25130520241769002 13/05/2024 Paarvati 0202010WL020809 Paarvati 00684 APGV0002234 796 796 Processed 22/05/2024 4222382699 Mrs KILARI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Bobbili AP-02-010-015-016/020162
(KAMMAVALASA) 		0202010000NRG25130520241769003 13/05/2024 Sambamurti 0202010WL020809 Sambamurti 00684 APGV0002234 796 796 Processed 22/05/2024 4222382475 Mr KILARI SAMBAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Bobbili AP-02-010-015-016/020163
(KAMMAVALASA) 		0202010000NRG25130520241769004 13/05/2024 Raamulu 0202010WL020809 Raamulu 00684 APGV0002234 796 796 Processed 22/05/2024 4222382477 Mr KILARI CHINARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Bobbili AP-02-010-015-016/020166
(KAMMAVALASA) 		0202010000NRG25130520241769010 13/05/2024 RAVANAMMA 0202010WL020809 RAVANAMMA 00684 APGV0002234 796 796 Processed 22/05/2024 4222382385 Mrs VANAPALLI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Bobbili AP-02-010-015-016/020171
(KAMMAVALASA) 		0202010000NRG25130520241769017 13/05/2024 Ganapati 0202010WL020809 Ganapati 00684 APGV0002234 995 995 Processed 22/05/2024 4222382484 Mr KILARI GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Bobbili AP-02-010-015-016/020172
(KAMMAVALASA) 		0202010000NRG25130520241769019 13/05/2024 Ganapati 0202010WL020809 Ganapati 00684 APGV0002234 995 995 Processed 22/05/2024 4222382368 Mrs KILARA GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Bobbili AP-02-010-015-016/020172
(KAMMAVALASA) 		0202010000NRG25130520241769020 13/05/2024 Satyavati 0202010WL020809 Satyavati 00684 APGV0002234 995 995 Processed 22/05/2024 4222382369 Mrs KILARI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Bobbili AP-02-010-015-016/020180
(KAMMAVALASA) 		0202010000NRG25130520241769029 13/05/2024 Jayamma 0202010WL020809 Jayamma 00684 APGV0002234 796 796 Processed 22/05/2024 4222382352 Mrs MAJJI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 43017 43017
790 Bobbili AP-02-010-014-015/10574
(KONDADEVUPALLE) 		0202010000NRG25120520241766222 13/05/2024 Srinu 0202010WL020766 Srinu 00684 APGV0002273 945 945 Processed 22/05/2024 4222382447 MR BOMMARILLU SRINU STATE BANK OF INDIA(508548)
791 Bobbili AP-02-010-028-039/010068
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766390 13/05/2024 kalyaani 0202010WL020768 kalyaani 00684 APGV0002273 721 721 Processed 22/05/2024 4222382621 Mrs GADILLI KALYANI CENTRAL BANK OF INDIA(607115)
792 Bobbili AP-02-010-028-039/10347
(GORLESEETHARAMPURAM) 		0202010000NRG25120520241766524 13/05/2024 venkatalakshmi 0202010WL020768 venkatalakshmi 00684 APGV0002273 481 481 Processed 22/05/2024 4222382429 Mrs YELUSURI VENKATA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2147 2147
793 Bobbili AP-02-010-007-008/010020
(KOMATIPALLI) 		0202010000NRG25130520241769863 13/05/2024 Ranga rao 0202010WL020813 Ranga rao 00691 IPOS0000001 520 520 Processed 22/05/2024 4222382451 SATTI RANGARAO UNION BANK OF INDIA(508500)
794 Bobbili AP-02-010-010-011/020012
(GONGADAVALASA) 		0202010000NRG25120520241765127 13/05/2024 Shridevi 0202010WL020761 Shridevi 00691 IPOS0000001 961 961 Processed 22/05/2024 4222382738 GEDELA SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
795 Bobbili AP-02-010-010-011/020045
(GONGADAVALASA) 		0202010000NRG25120520241765169 13/05/2024 Raamanamma 0202010WL020761 Raamanamma 00691 IPOS0000001 961 961 Processed 22/05/2024 4222382739 CHINTHADA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
796 Bobbili AP-02-010-010-011/020093
(GONGADAVALASA) 		0202010000NRG25120520241765208 13/05/2024 Hariprasad 0202010WL020761 Hariprasad 00691 IPOS0000001 720 720 Processed 22/05/2024 4222382747 KOTNANA HARIPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3162 3162
Total 714899 714899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bobbili AP0202010_130524APB_FTO_51489 AXIS BANK UTIB0001327 BOBILLI 961
2 Bobbili AP0202010_130524APB_FTO_51489 Bank of Baroda BARB0BOBBIL BOBBILI,ANDHRA PRADESH 28823
3 Bobbili AP0202010_130524APB_FTO_51489 Bank of India BKID0005657 BOBBILI 13198
4 Bobbili AP0202010_130524APB_FTO_51489 Central Bank Of India CBIN0283383 BOBBILI 2835
5 Bobbili AP0202010_130524APB_FTO_51489 District Cooperative Central Bank APBL0002002 Bobbili 8827
6 Bobbili AP0202010_130524APB_FTO_51489 INDIAN OVERSEAS BANK IOBA0000364 BOBBILI 67261
7 Bobbili AP0202010_130524APB_FTO_51489 Karur Vysya Bank KVBL0001497 BOBBILI 6365
8 Bobbili AP0202010_130524APB_FTO_51489 Punjab National Bank PUNB0153910 Bobbili 5981
9 Bobbili AP0202010_130524APB_FTO_51489 STATE BANK OF INDIA SBIN0000820 BOBBILI 74711
10 Bobbili AP0202010_130524APB_FTO_51489 STATE BANK OF INDIA SBIN0000895 PARVATHIPURAM 981
11 Bobbili AP0202010_130524APB_FTO_51489 STATE BANK OF INDIA SBIN0002754 MAKKUVA 721
12 Bobbili AP0202010_130524APB_FTO_51489 STATE BANK OF INDIA SBIN0006525 PEDABHOGILA 7728
13 Bobbili AP0202010_130524APB_FTO_51489 STATE BANK OF INDIA SBIN0014153 BOBBILI GROWTH CENTRE 24746
14 Bobbili AP0202010_130524APB_FTO_51489 STATE BANK OF INDIA SBIN0014164 PIRIDI 153968
15 Bobbili AP0202010_130524APB_FTO_51489 STATE BANK OF INDIA SBIN0014165 LATCHAYYAPETA 3639
16 Bobbili AP0202010_130524APB_FTO_51489 STATE BANK OF INDIA SBIN0017070 BOBBILI BAZAR 6023
17 Bobbili AP0202010_130524APB_FTO_51489 STATE BANK OF INDIA SBIN0021124 BOBBILI 13177
18 Bobbili AP0202010_130524APB_FTO_51489 UNION BANK OF INDIA UBIN0557323 BOBBILI 12007
19 Bobbili AP0202010_130524APB_FTO_51489 UNION BANK OF INDIA UBIN0800503 BOBBILI 19247
20 Bobbili AP0202010_130524APB_FTO_51489 UNION BANK OF INDIA UBIN0826197 BUSAYAVALASA 961
21 Bobbili AP0202010_130524APB_FTO_51489 UNION BANK OF INDIA UBIN0913961 RAMABHADRAPURAM 961
22 Bobbili AP0202010_130524APB_FTO_51489 IDFC Bank IDFB0080391 Vijaywada 961
23 Bobbili AP0202010_130524APB_FTO_51489 Andhra Pradesh Grameena Vikas Bank APGV0002212 CHINTHADA 9385
24 Bobbili AP0202010_130524APB_FTO_51489 Andhra Pradesh Grameena Vikas Bank APGV0002222 BOBBILI 203106
25 Bobbili AP0202010_130524APB_FTO_51489 Andhra Pradesh Grameena Vikas Bank APGV0002234 PIRIDI 43017
26 Bobbili AP0202010_130524APB_FTO_51489 Andhra Pradesh Grameena Vikas Bank APGV0002273 BOBBILI 1426
27 Bobbili AP0202010_130524APB_FTO_51489 Andhra Pradesh Grameena Vikas Bank APGV0002273 FORT BOBBILI 721
28 Bobbili AP0202010_130524APB_FTO_51489 India Post Payments Bank IPOS0000001 VIZIANAGARAM 3162

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