Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:45:12 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202024_230424APB_FTO_12378
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 Nellimarla AP-02-024-022-023/040031
(ALUGOLU) 		0202024000NRG25220420240537663 23/04/2024 revathi 0202024WL008011 revathi 00078 CNRB0008480 1262 1262 Processed 30/04/2024 3417190593 JOGGUROTHU REVATHI CANARA BANK(508532)
SubTotal 1262 1262
2 Nellimarla AP-02-024-012-011/040007
(KOTHAPETA) 		0202024000NRG25220420240534919 23/04/2024 Paidiraaju 0202024WL007998 Paidiraaju 00114 APBL0002008 500 500 Processed 30/04/2024 3417190615 Mr KUPPILI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
3 Nellimarla AP-02-024-022-023/010188
(ALUGOLU) 		0202024000NRG25220420240535126 23/04/2024 PAIDITALLI 0202024WL007999 PAIDITALLI 00114 APBL0002008 1153 1153 Processed 30/04/2024 3417190691 Mr NAKKEKLLA PYDITALLI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
4 Nellimarla AP-02-024-022-023/010203
(ALUGOLU) 		0202024000NRG25220420240535133 23/04/2024 APPANna 0202024WL007999 APPANna 00114 APBL0002008 1153 1153 Processed 30/04/2024 3417190689 Mr NAKKELLA APPANNA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
5 Nellimarla AP-02-024-022-023/010210
(ALUGOLU) 		0202024000NRG25220420240535140 23/04/2024 AppalanarasammaA 0202024WL007999 AppalanarasammaA 00114 APBL0002008 1153 1153 Processed 30/04/2024 3417190616 Mr KAKI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
6 Nellimarla AP-02-024-022-023/010213
(ALUGOLU) 		0202024000NRG25220420240535143 23/04/2024 APPANna 0202024WL007999 APPANna 00114 APBL0002008 1153 1153 Processed 30/04/2024 3417190690 Mr NAKKELLA APPANNA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
7 Nellimarla AP-02-024-022-023/010250
(ALUGOLU) 		0202024000NRG25220420240535175 23/04/2024 SarasWATI 0202024WL007999 SarasWATI 00114 APBL0002008 1153 1153 Processed 30/04/2024 3417190693 Mrs ONUM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
8 Nellimarla AP-02-024-022-023/010254
(ALUGOLU) 		0202024000NRG25220420240535177 23/04/2024 Asirayya 0202024WL007999 Asirayya 00114 APBL0002008 961 961 Processed 30/04/2024 3417190617 Mr PATNALA ASIRAYYA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
9 Nellimarla AP-02-024-022-023/010485
(ALUGOLU) 		0202024000NRG25230420240551926 23/04/2024 APPALANAIDu 0202024WL008136 APPALANAIDu 00114 APBL0002008 807 807 Processed 30/04/2024 3417190692 Mr KELLA APPALANAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 8033 8033
10 Nellimarla AP-02-024-022-023/010149
(ALUGOLU) 		0202024000NRG25220420240535120 23/04/2024 ramaswami 0202024WL007999 ramaswami 00415 SBIN0001004 1153 1153 Processed 01/05/2024 3417190698 Mr NAKKELLA RAMASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1153 1153
11 Nellimarla AP-02-024-012-011/020102
(KOTHAPETA) 		0202024000NRG25220420240534009 23/04/2024 suresh 0202024WL007981 suresh 00415 SBIN0002768 680 680 Processed 30/04/2024 3417190702 MR MEESALA SURESH STATE BANK OF INDIA(508548)
12 Nellimarla AP-02-024-012-011/020197
(KOTHAPETA) 		0202024000NRG25220420240487784 23/04/2024 Seetamma 0202024WL007513 Seetamma 00415 SBIN0002768 1757 1757 Processed 30/04/2024 3417190751 MRS PATTIGILLI SEETAMMA STATE BANK OF INDIA(508548)
13 Nellimarla AP-02-024-012-011/020288
(KOTHAPETA) 		0202024000NRG25220420240534911 23/04/2024 rada 0202024WL007998 rada 00415 SBIN0002768 500 500 Processed 01/05/2024 3417190688 AlamandaRadha FINCARE SMALL FINANCE BANK LTD(608304)
14 Nellimarla AP-02-024-012-011/030003
(KOTHAPETA) 		0202024000NRG25220420240534079 23/04/2024 Ramana 0202024WL007981 Ramana 00415 SBIN0002768 850 850 Processed 30/04/2024 3417190742 MR THATIPUDI RAMANA STATE BANK OF INDIA(508548)
15 Nellimarla AP-02-024-012-011/030004
(KOTHAPETA) 		0202024000NRG25220420240534081 23/04/2024 Raadha 0202024WL007981 Raadha 00415 SBIN0002768 850 850 Processed 30/04/2024 3417190756 MRS THATIPUDI RADHA STATE BANK OF INDIA(508548)
16 Nellimarla AP-02-024-012-011/030009
(KOTHAPETA) 		0202024000NRG25220420240534084 23/04/2024 Rajeswari 0202024WL007981 Rajeswari 00415 SBIN0002768 850 850 Processed 30/04/2024 3417190753 MRS TATIPUDI RAJESWARI STATE BANK OF INDIA(508548)
17 Nellimarla AP-02-024-012-011/030013
(KOTHAPETA) 		0202024000NRG25220420240534085 23/04/2024 Mamgamma 0202024WL007981 Mamgamma 00415 SBIN0002768 850 850 Processed 30/04/2024 3417190752 MRS SIRLAPU MANGA STATE BANK OF INDIA(508548)
18 Nellimarla AP-02-024-012-011/030015
(KOTHAPETA) 		0202024000NRG25220420240534086 23/04/2024 Krishnamma 0202024WL007981 Krishnamma 00415 SBIN0002768 850 850 Processed 30/04/2024 3417190743 MS MANCHALA KRISHNAVENI STATE BANK OF INDIA(508548)
19 Nellimarla AP-02-024-012-011/030021
(KOTHAPETA) 		0202024000NRG25220420240534087 23/04/2024 Lakshmi 0202024WL007981 Lakshmi 00415 SBIN0002768 850 850 Processed 30/04/2024 3417190744 MS KELLA LAKSHMI STATE BANK OF INDIA(508548)
20 Nellimarla AP-02-024-012-011/030023
(KOTHAPETA) 		0202024000NRG25220420240534088 23/04/2024 Raamaaraavu 0202024WL007981 Raamaaraavu 00415 SBIN0002768 680 680 Processed 30/04/2024 3417190749 MR MULAGAPU RAMARAO STATE BANK OF INDIA(508548)
21 Nellimarla AP-02-024-012-011/030024
(KOTHAPETA) 		0202024000NRG25220420240534090 23/04/2024 Lakshmi 0202024WL007981 Lakshmi 00415 SBIN0002768 850 850 Processed 30/04/2024 3417190750 MRS DONKAPALLI LAXMI STATE BANK OF INDIA(508548)
22 Nellimarla AP-02-024-012-011/030025
(KOTHAPETA) 		0202024000NRG25220420240534091 23/04/2024 Appalaswaami 0202024WL007981 Appalaswaami 00415 SBIN0002768 850 850 Processed 30/04/2024 3417190716 MR KELLA RAMULAPPALA SWAMY STATE BANK OF INDIA(508548)
23 Nellimarla AP-02-024-012-011/030029
(KOTHAPETA) 		0202024000NRG25220420240534092 23/04/2024 Pudamma 0202024WL007981 Pudamma 00415 SBIN0002768 850 850 Processed 30/04/2024 3417190745 MS THADIPUDI PUDAMMA STATE BANK OF INDIA(508548)
24 Nellimarla AP-02-024-012-011/030038
(KOTHAPETA) 		0202024000NRG25220420240534093 23/04/2024 LAKSHMI 0202024WL007981 LAKSHMI 00415 SBIN0002768 510 510 Processed 30/04/2024 3417190758 MRS SIRLAPU LAXMI STATE BANK OF INDIA(508548)
25 Nellimarla AP-02-024-012-011/030039
(KOTHAPETA) 		0202024000NRG25220420240534094 23/04/2024 appana 0202024WL007981 appana 00415 SBIN0002768 170 170 Processed 30/04/2024 3417190718 MR TATIPUDI APPANNA STATE BANK OF INDIA(508548)
26 Nellimarla AP-02-024-012-011/030044
(KOTHAPETA) 		0202024000NRG25220420240534095 23/04/2024 Divya 0202024WL007981 Divya 00415 SBIN0002768 340 340 Processed 30/04/2024 3417190755 MRS KELLA DIVYA STATE BANK OF INDIA(508548)
27 Nellimarla AP-02-024-012-011/030045
(KOTHAPETA) 		0202024000NRG25220420240534096 23/04/2024 Bhavani 0202024WL007981 Bhavani 00415 SBIN0002768 510 510 Processed 30/04/2024 3417190754 MRS TATIPUDI BHAVANI STATE BANK OF INDIA(508548)
28 Nellimarla AP-02-024-012-011/030049
(KOTHAPETA) 		0202024000NRG25220420240534098 23/04/2024 Lakshmana 0202024WL007981 Lakshmana 00415 SBIN0002768 510 510 Processed 30/04/2024 3417190717 MR MANCHALA LAXMANARAO STATE BANK OF INDIA(508548)
29 Nellimarla AP-02-024-012-011/030049
(KOTHAPETA) 		0202024000NRG25220420240534099 23/04/2024 vasantha 0202024WL007981 vasantha 00415 SBIN0002768 850 850 Processed 30/04/2024 3417190737 MRS MANCHALA VASANTHA STATE BANK OF INDIA(508548)
30 Nellimarla AP-02-024-012-011/040004
(KOTHAPETA) 		0202024000NRG25220420240534918 23/04/2024 Raajaaraavu 0202024WL007998 Raajaaraavu 00415 SBIN0002768 500 500 Processed 30/04/2024 3417190721 MR DEEPILLI CHINARAJARAO STATE BANK OF INDIA(508548)
31 Nellimarla AP-02-024-012-011/040007
(KOTHAPETA) 		0202024000NRG25220420240534920 23/04/2024 Raajeswari 0202024WL007998 Raajeswari 00415 SBIN0002768 400 400 Processed 30/04/2024 3417190627 MRS RAJESWARI KUPULA STATE BANK OF INDIA(508548)
32 Nellimarla AP-02-024-012-011/040010
(KOTHAPETA) 		0202024000NRG25220420240534921 23/04/2024 Raamu 0202024WL007998 Raamu 00415 SBIN0002768 400 400 Processed 30/04/2024 3417190713 MR RAMU TOMPALA STATE BANK OF INDIA(508548)
33 Nellimarla AP-02-024-012-011/040011
(KOTHAPETA) 		0202024000NRG25220420240534923 23/04/2024 Kamcamma 0202024WL007998 Kamcamma 00415 SBIN0002768 500 500 Processed 30/04/2024 3417190705 MRS TOMPALA KANCHAMMA STATE BANK OF INDIA(508548)
34 Nellimarla AP-02-024-012-011/040013
(KOTHAPETA) 		0202024000NRG25220420240534925 23/04/2024 Adilakshmi 0202024WL007998 Adilakshmi 00415 SBIN0002768 500 500 Processed 30/04/2024 3417190684 MRS ADILAXMI DIPILLI STATE BANK OF INDIA(508548)
35 Nellimarla AP-02-024-012-011/040019
(KOTHAPETA) 		0202024000NRG25220420240534927 23/04/2024 Raamu 0202024WL007998 Raamu 00415 SBIN0002768 500 500 Processed 30/04/2024 3417190701 MR VARRI RAMULU STATE BANK OF INDIA(508548)
36 Nellimarla AP-02-024-012-011/040021
(KOTHAPETA) 		0202024000NRG25220420240534929 23/04/2024 Paapayyamma 0202024WL007998 Paapayyamma 00415 SBIN0002768 500 500 Processed 30/04/2024 3417190715 MRS DUKKA PAPAYYAMMA STATE BANK OF INDIA(508548)
37 Nellimarla AP-02-024-012-011/040025
(KOTHAPETA) 		0202024000NRG25220420240534932 23/04/2024 Appanna 0202024WL007998 Appanna 00415 SBIN0002768 500 500 Processed 30/04/2024 3417190719 MR KUPPILI APPANNA STATE BANK OF INDIA(508548)
38 Nellimarla AP-02-024-012-011/040035
(KOTHAPETA) 		0202024000NRG25220420240534939 23/04/2024 Ramana 0202024WL007998 Ramana 00415 SBIN0002768 300 300 Processed 30/04/2024 3417190700 MR TOMPALA RAMANA STATE BANK OF INDIA(508548)
39 Nellimarla AP-02-024-012-011/040045
(KOTHAPETA) 		0202024000NRG25220420240534942 23/04/2024 Varalakshmi 0202024WL007998 Varalakshmi 00415 SBIN0002768 500 500 Processed 30/04/2024 3417190723 MRS SAKETI VARALAXMI STATE BANK OF INDIA(508548)
40 Nellimarla AP-02-024-012-011/040051
(KOTHAPETA) 		0202024000NRG25220420240534944 23/04/2024 Vemkanna 0202024WL007998 Vemkanna 00415 SBIN0002768 500 500 Processed 30/04/2024 3417190623 MR VENKATASWAMY ALAMANDA STATE BANK OF INDIA(508548)
41 Nellimarla AP-02-024-012-011/040052
(KOTHAPETA) 		0202024000NRG25220420240534946 23/04/2024 GOPI CHINTAPALLI 0202024WL007998 GOPI CHINTAPALLI 00415 SBIN0002768 830 830 Processed 30/04/2024 3417190736 CHINTHAPALLI GOPI CANARA BANK(508532)
42 Nellimarla AP-02-024-012-011/040053
(KOTHAPETA) 		0202024000NRG25220420240534947 23/04/2024 guruvulu 0202024WL007998 guruvulu 00415 SBIN0002768 830 830 Processed 30/04/2024 3417190626 MR TOMPALA GURUVULU STATE BANK OF INDIA(508548)
43 Nellimarla AP-02-024-012-011/040058
(KOTHAPETA) 		0202024000NRG25220420240534950 23/04/2024 Veni 0202024WL007998 Veni 00415 SBIN0002768 664 664 Processed 01/05/2024 3417190683 Mrs GUJJI VENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 Nellimarla AP-02-024-012-011/040060
(KOTHAPETA) 		0202024000NRG25220420240534951 23/04/2024 Sanyaasiraavu 0202024WL007998 Sanyaasiraavu 00415 SBIN0002768 830 830 Processed 30/04/2024 3417190720 MR TOMPALA SANYASIRAO STATE BANK OF INDIA(508548)
45 Nellimarla AP-02-024-012-011/040066
(KOTHAPETA) 		0202024000NRG25220420240534956 23/04/2024 suryaRao 0202024WL007998 suryaRao 00415 SBIN0002768 100 100 Processed 30/04/2024 3417190708 MR VARRI SURYARAO STATE BANK OF INDIA(508548)
46 Nellimarla AP-02-024-012-011/040071
(KOTHAPETA) 		0202024000NRG25220420240534957 23/04/2024 Prasanth 0202024WL007998 Prasanth 00415 SBIN0002768 500 500 Processed 30/04/2024 3417190703 MR DUKKA PRASANTH STATE BANK OF INDIA(508548)
47 Nellimarla AP-02-024-012-011/040074
(KOTHAPETA) 		0202024000NRG25220420240534960 23/04/2024 Appaaraavu 0202024WL007998 Appaaraavu 00415 SBIN0002768 500 500 Processed 30/04/2024 3417190625 APPARAO TOMPALA STATE BANK OF INDIA(508548)
48 Nellimarla AP-02-024-012-011/040074
(KOTHAPETA) 		0202024000NRG25220420240534959 23/04/2024 Ramulamma 0202024WL007998 Ramulamma 00415 SBIN0002768 500 500 Processed 30/04/2024 3417190711 MRS RAMULAPPAMMA TOMPALA STATE BANK OF INDIA(508548)
49 Nellimarla AP-02-024-012-011/040076
(KOTHAPETA) 		0202024000NRG25220420240534962 23/04/2024 Ravikumar 0202024WL007998 Ravikumar 00415 SBIN0002768 500 500 Processed 30/04/2024 3417190740 MR TOMPALA RAVIKUMAR STATE BANK OF INDIA(508548)
50 Nellimarla AP-02-024-012-011/040076
(KOTHAPETA) 		0202024000NRG25220420240534961 23/04/2024 uma 0202024WL007998 uma 00415 SBIN0002768 500 500 Processed 30/04/2024 3417190686 MRS TOMPALA UMA STATE BANK OF INDIA(508548)
51 Nellimarla AP-02-024-012-011/040078
(KOTHAPETA) 		0202024000NRG25220420240534964 23/04/2024 ramana 0202024WL007998 ramana 00415 SBIN0002768 400 400 Processed 30/04/2024 3417190709 MR DUKKA RAMANA STATE BANK OF INDIA(508548)
52 Nellimarla AP-02-024-012-011/050055
(KOTHAPETA) 		0202024000NRG25220420240534994 23/04/2024 Soorappadu 0202024WL007998 Soorappadu 00415 SBIN0002768 468 468 Processed 30/04/2024 3417190624 MR SURAPPADU ATTADA STATE BANK OF INDIA(508548)
53 Nellimarla AP-02-024-012-011/20342
(KOTHAPETA) 		0202024000NRG25220420240534104 23/04/2024 MEESALA RAMANA 0202024WL007981 MEESALA RAMANA 00415 SBIN0002768 850 850 Processed 30/04/2024 3417190628 MEESALA RAMANA BANK OF BARODA(606985)
54 Nellimarla AP-02-024-012-011/20347
(KOTHAPETA) 		0202024000NRG25220420240535064 23/04/2024 Reddi Trinadha 0202024WL007998 Reddi Trinadha 00415 SBIN0002768 500 500 Processed 30/04/2024 3417190694 REDDI TRINADHA UNION BANK OF INDIA(508500)
55 Nellimarla AP-02-024-012-011/30053
(KOTHAPETA) 		0202024000NRG25220420240534108 23/04/2024 Gummadi Ramu 0202024WL007981 Gummadi Ramu 00415 SBIN0002768 850 850 Processed 30/04/2024 3417190704 MR GUMMIDI RAMU STATE BANK OF INDIA(508548)
56 Nellimarla AP-02-024-012-011/40079
(KOTHAPETA) 		0202024000NRG25220420240535069 23/04/2024 Gujji Santhoshi 0202024WL007998 Gujji Santhoshi 00415 SBIN0002768 500 500 Processed 01/05/2024 3417190760 Mrs GUJJI SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Nellimarla AP-02-024-022-023/010126
(ALUGOLU) 		0202024000NRG25230420240551882 23/04/2024 Paiditalli 0202024WL008136 Paiditalli 00415 SBIN0002768 1211 1211 Processed 01/05/2024 3417190707 Mrs KELLA PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Nellimarla AP-02-024-022-023/010202
(ALUGOLU) 		0202024000NRG25220420240535131 23/04/2024 asiramma 0202024WL007999 asiramma 00415 SBIN0002768 961 961 Processed 30/04/2024 3417190729 MRS ASIRAMMA NODAGALA STATE BANK OF INDIA(508548)
59 Nellimarla AP-02-024-022-023/010208
(ALUGOLU) 		0202024000NRG25220420240535138 23/04/2024 appalaramulu 0202024WL007999 appalaramulu 00415 SBIN0002768 1153 1153 Processed 30/04/2024 3417190712 MRS APPALA RAMULU NODAGALA STATE BANK OF INDIA(508548)
60 Nellimarla AP-02-024-022-023/010215
(ALUGOLU) 		0202024000NRG25230420240551900 23/04/2024 Sitanna 0202024WL008136 Sitanna 00415 SBIN0002768 605 605 Processed 30/04/2024 3417190733 MR NAKKELA SEETANNA STATE BANK OF INDIA(508548)
61 Nellimarla AP-02-024-022-023/010252
(ALUGOLU) 		0202024000NRG25220420240535176 23/04/2024 Sooramma 0202024WL007999 Sooramma 00415 SBIN0002768 1153 1153 Processed 01/05/2024 3417190732 Mrs KAKI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Nellimarla AP-02-024-022-023/010300
(ALUGOLU) 		0202024000NRG25230420240551907 23/04/2024 Simhacalam 0202024WL008136 Simhacalam 00415 SBIN0002768 1211 1211 Processed 30/04/2024 3417190695 MR APPALA SWAMY KOTHAKOTA STATE BANK OF INDIA(508548)
63 Nellimarla AP-02-024-022-023/010382
(ALUGOLU) 		0202024000NRG25220420240537631 23/04/2024 Bushanarao 0202024WL008011 Bushanarao 00415 SBIN0002768 1262 1262 Processed 30/04/2024 3417190685 MR BHUSHANA RAO REDDI STATE BANK OF INDIA(508548)
64 Nellimarla AP-02-024-022-023/010495
(ALUGOLU) 		0202024000NRG25230420240551927 23/04/2024 Mallunayudu 0202024WL008136 Mallunayudu 00415 SBIN0002768 807 807 Processed 30/04/2024 3417190699 MR MALLU NAIDU ALTHI STATE BANK OF INDIA(508548)
65 Nellimarla AP-02-024-022-023/010627
(ALUGOLU) 		0202024000NRG25230420240551942 23/04/2024 Chinnammalu 0202024WL008136 Chinnammalu 00415 SBIN0002768 1211 1211 Processed 30/04/2024 3417190735 MRS NAGARAPU CHINNAMMALU STATE BANK OF INDIA(508548)
66 Nellimarla AP-02-024-022-023/010688
(ALUGOLU) 		0202024000NRG25230420240551955 23/04/2024 LAKSHMI BIKKAVOLU 0202024WL008136 LAKSHMI BIKKAVOLU 00415 SBIN0002768 1211 1211 Processed 30/04/2024 3417190734 MRS LAKSHMI BIKKAVOLU STATE BANK OF INDIA(508548)
67 Nellimarla AP-02-024-022-023/010748
(ALUGOLU) 		0202024000NRG25220420240534764 23/04/2024 Kondala Rao Aliyas Kondodu 0202024WL007996 Kondala Rao Aliyas Kondodu 00415 SBIN0002768 881 881 Processed 30/04/2024 3417190725 MR KONDAYYA ALUGOLU STATE BANK OF INDIA(508548)
68 Nellimarla AP-02-024-022-023/010785
(ALUGOLU) 		0202024000NRG25230420240551969 23/04/2024 konchada Sravani 0202024WL008136 konchada Sravani 00415 SBIN0002768 1211 1211 Processed 01/05/2024 3417190759 Mrs Konchada Sravani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Nellimarla AP-02-024-022-023/010800
(ALUGOLU) 		0202024000NRG25220420240535259 23/04/2024 Appanna 0202024WL007999 Appanna 00415 SBIN0002768 961 961 Processed 30/04/2024 3417190757 MR APPANNA NAKKELLA STATE BANK OF INDIA(508548)
70 Nellimarla AP-02-024-022-023/010878
(ALUGOLU) 		0202024000NRG25220420240534773 23/04/2024 Vemkataramana 0202024WL007996 Vemkataramana 00415 SBIN0002768 1101 1101 Processed 30/04/2024 3417190696 MR VENKATA RAMANA KELLA STATE BANK OF INDIA(508548)
71 Nellimarla AP-02-024-022-023/010910
(ALUGOLU) 		0202024000NRG25230420240551994 23/04/2024 bogamma 0202024WL008136 bogamma 00415 SBIN0002768 807 807 Processed 30/04/2024 3417190697 MRS NAGAVARAPU BOGAMMA STATE BANK OF INDIA(508548)
72 Nellimarla AP-02-024-022-023/030007
(ALUGOLU) 		0202024000NRG25220420240535321 23/04/2024 Paidamma 0202024WL008000 Paidamma 00415 SBIN0002768 1393 1393 Processed 30/04/2024 3417190724 MRS KARANAM PYDITALLI STATE BANK OF INDIA(508548)
73 Nellimarla AP-02-024-022-023/030032
(ALUGOLU) 		0202024000NRG25220420240535353 23/04/2024 Appanna 0202024WL008000 Appanna 00415 SBIN0002768 1161 1161 Processed 30/04/2024 3417190722 MRS APPANNA DAMARASINGI STATE BANK OF INDIA(508548)
74 Nellimarla AP-02-024-022-023/030036
(ALUGOLU) 		0202024000NRG25220420240535357 23/04/2024 Sooryanaaraayana 0202024WL008000 Sooryanaaraayana 00415 SBIN0002768 1393 1393 Processed 30/04/2024 3417190706 MR BOORLE SURYANARAYANA STATE BANK OF INDIA(508548)
75 Nellimarla AP-02-024-022-023/040005
(ALUGOLU) 		0202024000NRG25220420240537636 23/04/2024 Chinnappalanaayudu 0202024WL008011 Chinnappalanaayudu 00415 SBIN0002768 1262 1262 Processed 30/04/2024 3417190741 MR MATSA CHINA APPALA NAIDU STATE BANK OF INDIA(508548)
76 Nellimarla AP-02-024-022-023/040005
(ALUGOLU) 		0202024000NRG25220420240537637 23/04/2024 Paidiraaju 0202024WL008011 Paidiraaju 00415 SBIN0002768 1262 1262 Processed 01/05/2024 3417190739 Mrs M PAIDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Nellimarla AP-02-024-022-023/040014
(ALUGOLU) 		0202024000NRG25220420240537644 23/04/2024 pushparao 0202024WL008011 pushparao 00415 SBIN0002768 631 631 Processed 30/04/2024 3417190761 MEESALA PUSHPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
78 Nellimarla AP-02-024-022-023/040015
(ALUGOLU) 		0202024000NRG25220420240537647 23/04/2024 Eeswaramma 0202024WL008011 Eeswaramma 00415 SBIN0002768 1262 1262 Processed 01/05/2024 3417190746 Mrs PALLI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 Nellimarla AP-02-024-022-023/040024
(ALUGOLU) 		0202024000NRG25220420240537656 23/04/2024 Bhaarati 0202024WL008011 Bhaarati 00415 SBIN0002768 1262 1262 Processed 01/05/2024 3417190730 Mrs PALLI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Nellimarla AP-02-024-022-023/040040
(ALUGOLU) 		0202024000NRG25220420240537668 23/04/2024 Satyam 0202024WL008011 Satyam 00415 SBIN0002768 1262 1262 Processed 30/04/2024 3417190727 MR KILLARI SATYAM STATE BANK OF INDIA(508548)
81 Nellimarla AP-02-024-022-023/040041
(ALUGOLU) 		0202024000NRG25220420240537670 23/04/2024 Aadinaaraayana 0202024WL008011 Aadinaaraayana 00415 SBIN0002768 1262 1262 Processed 01/05/2024 3417190728 Mrs PALLI ADI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 Nellimarla AP-02-024-022-023/040042
(ALUGOLU) 		0202024000NRG25220420240537673 23/04/2024 Saraswati 0202024WL008011 Saraswati 00415 SBIN0002768 1052 1052 Processed 30/04/2024 3417190726 MRS SARASWATHI KILARI STATE BANK OF INDIA(508548)
83 Nellimarla AP-02-024-022-023/040042
(ALUGOLU) 		0202024000NRG25220420240537672 23/04/2024 Seetaaraamulu 0202024WL008011 Seetaaraamulu 00415 SBIN0002768 841 841 Processed 30/04/2024 3417190747 MR KILLARI SEETARAMULU STATE BANK OF INDIA(508548)
84 Nellimarla AP-02-024-022-023/040052
(ALUGOLU) 		0202024000NRG25220420240537679 23/04/2024 mahalaxmi naidu 0202024WL008011 mahalaxmi naidu 00415 SBIN0002768 1052 1052 Processed 30/04/2024 3417190714 MRS MAHA LAKSHMUNAIDU LENKA STATE BANK OF INDIA(508548)
85 Nellimarla AP-02-024-022-023/040054
(ALUGOLU) 		0202024000NRG25220420240537681 23/04/2024 Adilakshmi 0202024WL008011 Adilakshmi 00415 SBIN0002768 1262 1262 Processed 30/04/2024 3417190731 MS MATSA ADILAKSHMI STATE BANK OF INDIA(508548)
86 Nellimarla AP-02-024-022-023/040060
(ALUGOLU) 		0202024000NRG25220420240537685 23/04/2024 Hyma 0202024WL008011 Hyma 00415 SBIN0002768 1052 1052 Processed 30/04/2024 3417190687 MRS KILARI HEMA LATHA STATE BANK OF INDIA(508548)
87 Nellimarla AP-02-024-022-023/040064
(ALUGOLU) 		0202024000NRG25220420240537686 23/04/2024 ramesh 0202024WL008011 ramesh 00415 SBIN0002768 1262 1262 Processed 30/04/2024 3417190748 MATSA RAMESH CANARA BANK(508532)
SubTotal 62996 62996
88 Nellimarla AP-02-024-022-023/010799
(ALUGOLU) 		0202024000NRG25220420240535258 23/04/2024 Kannayya 0202024WL007999 Kannayya 00415 SBIN0004827 1153 1153 Processed 01/05/2024 3417190738 Mr NAKKELLA KANNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1153 1153
89 Nellimarla AP-02-024-022-023/010911
(ALUGOLU) 		0202024000NRG25230420240551995 23/04/2024 SRINU 0202024WL008136 SRINU 00415 SBIN0006647 807 807 Processed 30/04/2024 3417190710 MR PILLA SRINU STATE BANK OF INDIA(508548)
SubTotal 807 807
90 Nellimarla AP-02-024-022-023/040024
(ALUGOLU) 		0202024000NRG25220420240537655 23/04/2024 Appalanaayudu 0202024WL008011 Appalanaayudu 00468 UBIN0810657 1052 1052 Processed 01/05/2024 3417190622 Mr Palli Appalanaidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1052 1052
91 Nellimarla AP-02-024-012-011/020187
(KOTHAPETA) 		0202024000NRG25220420240487783 23/04/2024 Saraswati 0202024WL007513 Saraswati 00468 UBIN0819158 1757 1757 Processed 30/04/2024 3417190649 PATHIVADA SARASWATHI UNION BANK OF INDIA(508500)
92 Nellimarla AP-02-024-012-011/020219
(KOTHAPETA) 		0202024000NRG25220420240534043 23/04/2024 ramayamma 0202024WL007981 ramayamma 00468 UBIN0819158 850 850 Processed 30/04/2024 3417190681 MRS SEELA RAMAYYAMMA STATE BANK OF INDIA(508548)
93 Nellimarla AP-02-024-012-011/020228
(KOTHAPETA) 		0202024000NRG25220420240534900 23/04/2024 shnatilakshmi 0202024WL007998 shnatilakshmi 00468 UBIN0819158 500 500 Processed 30/04/2024 3417190653 BONI SHANTHI LAKSHMI UNION BANK OF INDIA(508500)
94 Nellimarla AP-02-024-012-011/030004
(KOTHAPETA) 		0202024000NRG25220420240534080 23/04/2024 Simhaacalam 0202024WL007981 Simhaacalam 00468 UBIN0819158 850 850 Processed 30/04/2024 3417190629 TATIPUDI SIMHACHALAM UNION BANK OF INDIA(508500)
95 Nellimarla AP-02-024-012-011/030006
(KOTHAPETA) 		0202024000NRG25220420240534082 23/04/2024 Satyavati 0202024WL007981 Satyavati 00468 UBIN0819158 510 510 Processed 30/04/2024 3417190647 THATIPUDI SATHYAVATHI UNION BANK OF INDIA(508500)
96 Nellimarla AP-02-024-012-011/030007
(KOTHAPETA) 		0202024000NRG25220420240534083 23/04/2024 Krishnamma 0202024WL007981 Krishnamma 00468 UBIN0819158 850 850 Processed 30/04/2024 3417190634 KELLA KRISHNAMMA UNION BANK OF INDIA(508500)
97 Nellimarla AP-02-024-012-011/030023
(KOTHAPETA) 		0202024000NRG25220420240534089 23/04/2024 Narsamma 0202024WL007981 Narsamma 00468 UBIN0819158 850 850 Processed 30/04/2024 3417190633 MULAGAPU NARASAMMA UNION BANK OF INDIA(508500)
98 Nellimarla AP-02-024-012-011/030048
(KOTHAPETA) 		0202024000NRG25220420240534097 23/04/2024 Rambabu 0202024WL007981 Rambabu 00468 UBIN0819158 850 850 Processed 30/04/2024 3417190630 SIRLAPU RAMBABU UNION BANK OF INDIA(508500)
99 Nellimarla AP-02-024-012-011/030051
(KOTHAPETA) 		0202024000NRG25220420240534101 23/04/2024 balaram 0202024WL007981 balaram 00468 UBIN0819158 510 510 Processed 30/04/2024 3417190680 MULAGAPU BALARAM UNION BANK OF INDIA(508500)
100 Nellimarla AP-02-024-012-011/040010
(KOTHAPETA) 		0202024000NRG25220420240534922 23/04/2024 Acciyyamma 0202024WL007998 Acciyyamma 00468 UBIN0819158 500 500 Processed 01/05/2024 3417190660 Mrs TOMPALA ATCHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 Nellimarla AP-02-024-012-011/040012
(KOTHAPETA) 		0202024000NRG25220420240534924 23/04/2024 Raamulamma 0202024WL007998 Raamulamma 00468 UBIN0819158 500 500 Processed 01/05/2024 3417190662 YagatiRamulamma FINCARE SMALL FINANCE BANK LTD(608304)
102 Nellimarla AP-02-024-012-011/040017
(KOTHAPETA) 		0202024000NRG25220420240534926 23/04/2024 Sarojini 0202024WL007998 Sarojini 00468 UBIN0819158 500 500 Processed 30/04/2024 3417190661 REYYI SAROJINI UNION BANK OF INDIA(508500)
103 Nellimarla AP-02-024-012-011/040019
(KOTHAPETA) 		0202024000NRG25220420240534928 23/04/2024 Paidamma 0202024WL007998 Paidamma 00468 UBIN0819158 400 400 Processed 30/04/2024 3417190644 VARRI PYDAMMA UNION BANK OF INDIA(508500)
104 Nellimarla AP-02-024-012-011/040022
(KOTHAPETA) 		0202024000NRG25220420240534930 23/04/2024 Jayalakshmi 0202024WL007998 Jayalakshmi 00468 UBIN0819158 500 500 Processed 30/04/2024 3417190657 TOMPALA JAYALAXMI UNION BANK OF INDIA(508500)
105 Nellimarla AP-02-024-012-011/040023
(KOTHAPETA) 		0202024000NRG25220420240534931 23/04/2024 Ramanamma 0202024WL007998 Ramanamma 00468 UBIN0819158 500 500 Processed 30/04/2024 3417190648 TOMPALA RAMANAMMA UNION BANK OF INDIA(508500)
106 Nellimarla AP-02-024-012-011/040025
(KOTHAPETA) 		0202024000NRG25220420240534933 23/04/2024 Ramulamma 0202024WL007998 Ramulamma 00468 UBIN0819158 500 500 Processed 01/05/2024 3417190641 KUPPILI RAMULAMMA FINCARE SMALL FINANCE BANK LTD(608304)
107 Nellimarla AP-02-024-012-011/040026
(KOTHAPETA) 		0202024000NRG25220420240534934 23/04/2024 Lakshmi 0202024WL007998 Lakshmi 00468 UBIN0819158 400 400 Processed 30/04/2024 3417190671 GUJJI LAKSHMI UNION BANK OF INDIA(508500)
108 Nellimarla AP-02-024-012-011/040028
(KOTHAPETA) 		0202024000NRG25220420240534935 23/04/2024 Sooryaprakaash 0202024WL007998 Sooryaprakaash 00468 UBIN0819158 500 500 Processed 30/04/2024 3417190632 REYYI SURYAPRAKASH UNION BANK OF INDIA(508500)
109 Nellimarla AP-02-024-012-011/040029
(KOTHAPETA) 		0202024000NRG25220420240534937 23/04/2024 eswarao 0202024WL007998 eswarao 00468 UBIN0819158 500 500 Processed 30/04/2024 3417190666 REYYI ESWAR RAO UNION BANK OF INDIA(508500)
110 Nellimarla AP-02-024-012-011/040029
(KOTHAPETA) 		0202024000NRG25220420240534936 23/04/2024 Ramanamma 0202024WL007998 Ramanamma 00468 UBIN0819158 500 500 Processed 01/05/2024 3417190652 ReyyiRamanamma FINCARE SMALL FINANCE BANK LTD(608304)
111 Nellimarla AP-02-024-012-011/040034
(KOTHAPETA) 		0202024000NRG25220420240534938 23/04/2024 Komdamma 0202024WL007998 Komdamma 00468 UBIN0819158 500 500 Processed 01/05/2024 3417190665 Mrs PATRI KONDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Nellimarla AP-02-024-012-011/040035
(KOTHAPETA) 		0202024000NRG25220420240534940 23/04/2024 Raamalakshmi 0202024WL007998 Raamalakshmi 00468 UBIN0819158 400 400 Processed 30/04/2024 3417190643 MRS TOMPALA LAKSHMI STATE BANK OF INDIA(508548)
113 Nellimarla AP-02-024-012-011/040037
(KOTHAPETA) 		0202024000NRG25220420240534941 23/04/2024 Baabaajamma 0202024WL007998 Baabaajamma 00468 UBIN0819158 400 400 Processed 01/05/2024 3417190656 DANA BABAJAMMA FINCARE SMALL FINANCE BANK LTD(608304)
114 Nellimarla AP-02-024-012-011/040049
(KOTHAPETA) 		0202024000NRG25220420240534943 23/04/2024 Padma 0202024WL007998 Padma 00468 UBIN0819158 300 300 Processed 30/04/2024 3417190664 PATCHIPALA PADMA UNION BANK OF INDIA(508500)
115 Nellimarla AP-02-024-012-011/040051
(KOTHAPETA) 		0202024000NRG25220420240534945 23/04/2024 lakshmi 0202024WL007998 lakshmi 00468 UBIN0819158 500 500 Processed 30/04/2024 3417190642 ALAMANDA LAXMI UNION BANK OF INDIA(508500)
116 Nellimarla AP-02-024-012-011/040056
(KOTHAPETA) 		0202024000NRG25220420240534948 23/04/2024 Guruvulu 0202024WL007998 Guruvulu 00468 UBIN0819158 830 830 Processed 30/04/2024 3417190646 TOMPALA GURUVULU UNION BANK OF INDIA(508500)
117 Nellimarla AP-02-024-012-011/040057
(KOTHAPETA) 		0202024000NRG25220420240534949 23/04/2024 Ramulamma 0202024WL007998 Ramulamma 00468 UBIN0819158 664 664 Processed 01/05/2024 3417190663 Mrs TOMPALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Nellimarla AP-02-024-012-011/040060
(KOTHAPETA) 		0202024000NRG25220420240534952 23/04/2024 manga 0202024WL007998 manga 00468 UBIN0819158 830 830 Processed 01/05/2024 3417190669 TompalaManga FINCARE SMALL FINANCE BANK LTD(608304)
119 Nellimarla AP-02-024-012-011/040063
(KOTHAPETA) 		0202024000NRG25220420240534954 23/04/2024 ramalakshmi 0202024WL007998 ramalakshmi 00468 UBIN0819158 664 664 Processed 01/05/2024 3417190675 Mrs GUJJA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Nellimarla AP-02-024-012-011/040064
(KOTHAPETA) 		0202024000NRG25220420240534955 23/04/2024 SEETAMMA 0202024WL007998 SEETAMMA 00468 UBIN0819158 830 830 Processed 30/04/2024 3417190651 REYYI SEETAMMA UNION BANK OF INDIA(508500)
121 Nellimarla AP-02-024-012-011/040077
(KOTHAPETA) 		0202024000NRG25220420240534963 23/04/2024 raamu 0202024WL007998 raamu 00468 UBIN0819158 500 500 Processed 30/04/2024 3417190631 MR RAMULU RAYA STATE BANK OF INDIA(508548)
122 Nellimarla AP-02-024-012-011/050138
(KOTHAPETA) 		0202024000NRG25220420240535029 23/04/2024 Saraswati 0202024WL007998 Saraswati 00468 UBIN0819158 780 780 Processed 30/04/2024 3417190645 KOTLA SARASWATHI UNION BANK OF INDIA(508500)
123 Nellimarla AP-02-024-022-023/010027
(ALUGOLU) 		0202024000NRG25220420240535084 23/04/2024 APPANNa 0202024WL007999 APPANNa 00468 UBIN0819158 1153 1153 Processed 30/04/2024 3417190637 MANTRI APPANNA UNION BANK OF INDIA(508500)
124 Nellimarla AP-02-024-022-023/010075
(ALUGOLU) 		0202024000NRG25230420240551865 23/04/2024 ALTHI SRINIVASA RAO 0202024WL008136 ALTHI SRINIVASA RAO 00468 UBIN0819158 1211 1211 Processed 30/04/2024 3417190640 ALTHI SRINIVASA RAO UNION BANK OF INDIA(508500)
125 Nellimarla AP-02-024-022-023/010098
(ALUGOLU) 		0202024000NRG25220420240535101 23/04/2024 LAKSHUNAAYUdu 0202024WL007999 LAKSHUNAAYUdu 00468 UBIN0819158 769 769 Processed 30/04/2024 3417190635 KELLA LAKSHMUNAIDU UNION BANK OF INDIA(508500)
126 Nellimarla AP-02-024-022-023/010207
(ALUGOLU) 		0202024000NRG25220420240535135 23/04/2024 PAIDITALli 0202024WL007999 PAIDITALli 00468 UBIN0819158 1153 1153 Processed 30/04/2024 3417190658 KONDRU PYDITHALLI UNION BANK OF INDIA(508500)
127 Nellimarla AP-02-024-022-023/010209
(ALUGOLU) 		0202024000NRG25220420240535139 23/04/2024 Krishna 0202024WL007999 Krishna 00468 UBIN0819158 1153 1153 Processed 30/04/2024 3417190668 YEKHALA KRISHNAMMA UNION BANK OF INDIA(508500)
128 Nellimarla AP-02-024-022-023/010235
(ALUGOLU) 		0202024000NRG25220420240535166 23/04/2024 CHINNAPPAnna 0202024WL007999 CHINNAPPAnna 00468 UBIN0819158 961 961 Processed 30/04/2024 3417190655 NAKKILLA CHINNAPPANNA UNION BANK OF INDIA(508500)
129 Nellimarla AP-02-024-022-023/010288
(ALUGOLU) 		0202024000NRG25220420240535191 23/04/2024 Ramana 0202024WL007999 Ramana 00468 UBIN0819158 1153 1153 Processed 30/04/2024 3417190673 ALTHI RAMANA UNION BANK OF INDIA(508500)
130 Nellimarla AP-02-024-022-023/010467
(ALUGOLU) 		0202024000NRG25220420240535218 23/04/2024 Tamminaayudu 0202024WL007999 Tamminaayudu 00468 UBIN0819158 961 961 Processed 30/04/2024 3417190654 NAKKELLA TAMMI NAIDU UNION BANK OF INDIA(508500)
131 Nellimarla AP-02-024-022-023/010789
(ALUGOLU) 		0202024000NRG25230420240551970 23/04/2024 Ramalakshmi 0202024WL008136 Ramalakshmi 00468 UBIN0819158 1211 1211 Processed 01/05/2024 3417190650 Mrs TUTTALA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Nellimarla AP-02-024-022-023/010810
(ALUGOLU) 		0202024000NRG25220420240535261 23/04/2024 narasamma 0202024WL007999 narasamma 00468 UBIN0819158 1153 1153 Processed 01/05/2024 3417190639 Mrs KILLANA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Nellimarla AP-02-024-022-023/010833
(ALUGOLU) 		0202024000NRG25220420240535268 23/04/2024 vasantha 0202024WL007999 vasantha 00468 UBIN0819158 577 577 Processed 01/05/2024 3417190679 Mrs NAKKELLA VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 Nellimarla AP-02-024-022-023/010853
(ALUGOLU) 		0202024000NRG25230420240551981 23/04/2024 rajeswari 0202024WL008136 rajeswari 00468 UBIN0819158 1211 1211 Processed 01/05/2024 3417190678 Mrs NAGARAPU RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Nellimarla AP-02-024-022-023/010875
(ALUGOLU) 		0202024000NRG25220420240535273 23/04/2024 SRIDEVI 0202024WL007999 SRIDEVI 00468 UBIN0819158 1153 1153 Processed 30/04/2024 3417190677 PITTA SRIDEVI UNION BANK OF INDIA(508500)
136 Nellimarla AP-02-024-022-023/010944
(ALUGOLU) 		0202024000NRG25220420240535286 23/04/2024 CHINNAYYATAAta 0202024WL007999 CHINNAYYATAAta 00468 UBIN0819158 961 961 Processed 30/04/2024 3417190659 NAKKELA CHINNAYYA TATA UNION BANK OF INDIA(508500)
137 Nellimarla AP-02-024-022-023/010969
(ALUGOLU) 		0202024000NRG25230420240552003 23/04/2024 Sriraamulu 0202024WL008136 Sriraamulu 00468 UBIN0819158 807 807 Processed 30/04/2024 3417190638 KONCHADA SRIRAM UNION BANK OF INDIA(508500)
138 Nellimarla AP-02-024-022-023/030077
(ALUGOLU) 		0202024000NRG25220420240535402 23/04/2024 Vanisree 0202024WL008000 Vanisree 00468 UBIN0819158 1393 1393 Processed 01/05/2024 3417190636 Mrs MATHSA VANISRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Nellimarla AP-02-024-022-023/040025
(ALUGOLU) 		0202024000NRG25220420240537657 23/04/2024 Anasooya 0202024WL008011 Anasooya 00468 UBIN0819158 1262 1262 Processed 30/04/2024 3417190667 PALLI ANASURYA UNION BANK OF INDIA(508500)
140 Nellimarla AP-02-024-022-023/040028
(ALUGOLU) 		0202024000NRG25220420240537658 23/04/2024 Anasooya 0202024WL008011 Anasooya 00468 UBIN0819158 1262 1262 Processed 30/04/2024 3417190674 M ANASUYA UNION BANK OF INDIA(508500)
141 Nellimarla AP-02-024-022-023/040029
(ALUGOLU) 		0202024000NRG25220420240537659 23/04/2024 Sreedevi 0202024WL008011 Sreedevi 00468 UBIN0819158 1262 1262 Processed 30/04/2024 3417190672 M SRIDEVIA UNION BANK OF INDIA(508500)
142 Nellimarla AP-02-024-022-023/040053
(ALUGOLU) 		0202024000NRG25220420240537680 23/04/2024 laxmi maha naidu 0202024WL008011 laxmi maha naidu 00468 UBIN0819158 1052 1052 Processed 30/04/2024 3417190618 GORLI MAHALAKSHUMNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
143 Nellimarla AP-02-024-022-023/040056
(ALUGOLU) 		0202024000NRG25220420240537682 23/04/2024 Lakshmi 0202024WL008011 Lakshmi 00468 UBIN0819158 1262 1262 Processed 01/05/2024 3417190682 Mrs GORLI LAKSHIMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Nellimarla AP-02-024-022-023/040073
(ALUGOLU) 		0202024000NRG25220420240537692 23/04/2024 nagamani 0202024WL008011 nagamani 00468 UBIN0819158 1262 1262 Processed 30/04/2024 3417190670 PALLI NAGAMANI UNION BANK OF INDIA(508500)
145 Nellimarla AP-02-024-022-023/101004
(ALUGOLU) 		0202024000NRG25220420240535299 23/04/2024 Polamma 0202024WL007999 Polamma 00468 UBIN0819158 1153 1153 Processed 30/04/2024 3417190676 BHAMMIDI PHOLAMMA UNION BANK OF INDIA(508500)
SubTotal 45520 45520
146 Nellimarla AP-02-024-022-023/010050
(ALUGOLU) 		0202024000NRG25230420240551850 23/04/2024 satYam 0202024WL008136 satYam 00684 APGV0002218 605 605 Processed 01/05/2024 3417190578 Mr KOTTAKOTA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Nellimarla AP-02-024-022-023/010063
(ALUGOLU) 		0202024000NRG25220420240535091 23/04/2024 Gowri 0202024WL007999 Gowri 00684 APGV0002218 1153 1153 Processed 01/05/2024 3417190831 Mrs NAKKELLA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Nellimarla AP-02-024-022-023/010065
(ALUGOLU) 		0202024000NRG25220420240534683 23/04/2024 laxmi 0202024WL007996 laxmi 00684 APGV0002218 1321 1321 Processed 01/05/2024 3417190827 Mrs ALUGOLU LAXMI W 0 KALIDASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Nellimarla AP-02-024-022-023/010066
(ALUGOLU) 		0202024000NRG25230420240551859 23/04/2024 aPPalasuri 0202024WL008136 aPPalasuri 00684 APGV0002218 807 807 Processed 01/05/2024 3417190860 Mr KELLA APPALA SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 Nellimarla AP-02-024-022-023/010113
(ALUGOLU) 		0202024000NRG25220420240535104 23/04/2024 RAMAna 0202024WL007999 RAMAna 00684 APGV0002218 961 961 Processed 01/05/2024 3417190850 Mrs VANJARAPU RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Nellimarla AP-02-024-022-023/010138
(ALUGOLU) 		0202024000NRG25220420240535117 23/04/2024 Gowri 0202024WL007999 Gowri 00684 APGV0002218 1153 1153 Processed 01/05/2024 3417190533 Mrs NAKKELLA GOWRI WO APPALANARSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Nellimarla AP-02-024-022-023/010149
(ALUGOLU) 		0202024000NRG25220420240535121 23/04/2024 Sooramma 0202024WL007999 Sooramma 00684 APGV0002218 1153 1153 Processed 01/05/2024 3417190829 Mrs NAKKELLA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 Nellimarla AP-02-024-022-023/010157
(ALUGOLU) 		0202024000NRG25230420240551891 23/04/2024 Lachchum 0202024WL008136 Lachchum 00684 APGV0002218 1211 1211 Processed 01/05/2024 3417190859 Mr NABIJANA LAKSHMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Nellimarla AP-02-024-022-023/010208
(ALUGOLU) 		0202024000NRG25220420240535137 23/04/2024 ramunayudu 0202024WL007999 ramunayudu 00684 APGV0002218 1153 1153 Processed 01/05/2024 3417190763 Mr NODAGALA RAMUNAIDU S 0 THATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Nellimarla AP-02-024-022-023/010218
(ALUGOLU) 		0202024000NRG25220420240535148 23/04/2024 Appalaswaamy 0202024WL007999 Appalaswaamy 00684 APGV0002218 1153 1153 Processed 30/04/2024 3417190591 NAKKELLA APPALASWAMY UNION BANK OF INDIA(508500)
156 Nellimarla AP-02-024-022-023/010219
(ALUGOLU) 		0202024000NRG25220420240535150 23/04/2024 APPALANArsi 0202024WL007999 APPALANArsi 00684 APGV0002218 1153 1153 Processed 01/05/2024 3417190559 Mrs NAKKALLA APPALA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Nellimarla AP-02-024-022-023/010224
(ALUGOLU) 		0202024000NRG25220420240535154 23/04/2024 MUGHDA PAPAMMA 0202024WL007999 MUGHDA PAPAMMA 00684 APGV0002218 1153 1153 Processed 01/05/2024 3417190824 Mrs MUGHADA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Nellimarla AP-02-024-022-023/010225
(ALUGOLU) 		0202024000NRG25220420240535155 23/04/2024 NAARAAYana 0202024WL007999 NAARAAYana 00684 APGV0002218 1153 1153 Processed 01/05/2024 3417190567 Mrs NAKKELA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Nellimarla AP-02-024-022-023/010226
(ALUGOLU) 		0202024000NRG25220420240535157 23/04/2024 Bamgaarappadu 0202024WL007999 Bamgaarappadu 00684 APGV0002218 961 961 Processed 01/05/2024 3417190583 Mr KORANA BANGARAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Nellimarla AP-02-024-022-023/010234
(ALUGOLU) 		0202024000NRG25220420240535164 23/04/2024 Sanyasappadu 0202024WL007999 Sanyasappadu 00684 APGV0002218 1153 1153 Processed 30/04/2024 3417190762 KONDRU SANYASAPPADU UNION BANK OF INDIA(508500)
161 Nellimarla AP-02-024-022-023/010249
(ALUGOLU) 		0202024000NRG25220420240535173 23/04/2024 SATYam 0202024WL007999 SATYam 00684 APGV0002218 961 961 Processed 01/05/2024 3417190530 Mr VONUMU SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Nellimarla AP-02-024-022-023/010275
(ALUGOLU) 		0202024000NRG25220420240535187 23/04/2024 Chandrasekhar 0202024WL007999 Chandrasekhar 00684 APGV0002218 961 961 Processed 30/04/2024 3417190586 Mr SARIKI CHANDRASEKHAR THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
163 Nellimarla AP-02-024-022-023/010286
(ALUGOLU) 		0202024000NRG25220420240535190 23/04/2024 SATYAVathi 0202024WL007999 SATYAVathi 00684 APGV0002218 1153 1153 Processed 01/05/2024 3417190577 Mrs ALTHI SATHYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Nellimarla AP-02-024-022-023/010341
(ALUGOLU) 		0202024000NRG25220420240534730 23/04/2024 THOWIDU 0202024WL007996 THOWIDU 00684 APGV0002218 1101 1101 Processed 01/05/2024 3417190539 Mr ALUGOLU THOWDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Nellimarla AP-02-024-022-023/010346
(ALUGOLU) 		0202024000NRG25220420240534735 23/04/2024 APPAYYAmma 0202024WL007996 APPAYYAmma 00684 APGV0002218 1101 1101 Processed 01/05/2024 3417190549 Mrs ALUGOLU APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Nellimarla AP-02-024-022-023/010349
(ALUGOLU) 		0202024000NRG25220420240534738 23/04/2024 kruparani 0202024WL007996 kruparani 00684 APGV0002218 1101 1101 Processed 01/05/2024 3417190589 Mrs KELLA KRUPARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Nellimarla AP-02-024-022-023/010385
(ALUGOLU) 		0202024000NRG25220420240535199 23/04/2024 Bodamma 0202024WL007999 Bodamma 00684 APGV0002218 1153 1153 Processed 01/05/2024 3417190787 Mrs NAKKELLA BHODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Nellimarla AP-02-024-022-023/010386
(ALUGOLU) 		0202024000NRG25220420240535200 23/04/2024 AppalanarasammA 0202024WL007999 AppalanarasammA 00684 APGV0002218 1153 1153 Processed 01/05/2024 3417190548 Mrs PALLA APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Nellimarla AP-02-024-022-023/010422
(ALUGOLU) 		0202024000NRG25220420240535214 23/04/2024 hema 0202024WL007999 hema 00684 APGV0002218 384 384 Processed 01/05/2024 3417190590 Miss BETHA HEMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Nellimarla AP-02-024-022-023/010422
(ALUGOLU) 		0202024000NRG25220420240535213 23/04/2024 Mangamma 0202024WL007999 Mangamma 00684 APGV0002218 384 384 Processed 30/04/2024 3417190563 NOTTI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
171 Nellimarla AP-02-024-022-023/010451
(ALUGOLU) 		0202024000NRG25230420240551920 23/04/2024 ALTHI LAXMI 0202024WL008136 ALTHI LAXMI 00684 APGV0002218 1009 1009 Processed 30/04/2024 3417190572 MR ALTHI LAXMUNAIDU STATE BANK OF INDIA(508548)
172 Nellimarla AP-02-024-022-023/010480
(ALUGOLU) 		0202024000NRG25220420240535222 23/04/2024 suraMMa 0202024WL007999 suraMMa 00684 APGV0002218 961 961 Processed 01/05/2024 3417190620 Mrs SURAMMA KONCHADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Nellimarla AP-02-024-022-023/010491
(ALUGOLU) 		0202024000NRG25220420240535224 23/04/2024 appalanarsi 0202024WL007999 appalanarsi 00684 APGV0002218 577 577 Processed 01/05/2024 3417190774 Mr NAKKALLA APPALANARASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Nellimarla AP-02-024-022-023/010491
(ALUGOLU) 		0202024000NRG25220420240535223 23/04/2024 narsamma 0202024WL007999 narsamma 00684 APGV0002218 1153 1153 Processed 01/05/2024 3417190835 Mrs NAKKEELA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Nellimarla AP-02-024-022-023/010676
(ALUGOLU) 		0202024000NRG25230420240551951 23/04/2024 Kalidasu 0202024WL008136 Kalidasu 00684 APGV0002218 807 807 Processed 01/05/2024 3417190580 Mr BIKKAVOLU KALIDASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Nellimarla AP-02-024-022-023/010682
(ALUGOLU) 		0202024000NRG25220420240535240 23/04/2024 Rupa 0202024WL007999 Rupa 00684 APGV0002218 1153 1153 Processed 01/05/2024 3417190773 Mrs KOTTHAKOTA RUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Nellimarla AP-02-024-022-023/010689
(ALUGOLU) 		0202024000NRG25230420240551956 23/04/2024 SATYAMAmma 0202024WL008136 SATYAMAmma 00684 APGV0002218 1211 1211 Processed 01/05/2024 3417190832 Mrs NAGARAPU SATYAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Nellimarla AP-02-024-022-023/010691
(ALUGOLU) 		0202024000NRG25220420240535241 23/04/2024 Lakshmi 0202024WL007999 Lakshmi 00684 APGV0002218 1153 1153 Processed 01/05/2024 3417190564 Mrs NODAGALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Nellimarla AP-02-024-022-023/010699
(ALUGOLU) 		0202024000NRG25230420240551958 23/04/2024 Mutyallu 0202024WL008136 Mutyallu 00684 APGV0002218 1211 1211 Processed 01/05/2024 3417190828 Mrs NAGARAPU MUTHYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Nellimarla AP-02-024-022-023/010713
(ALUGOLU) 		0202024000NRG25220420240535243 23/04/2024 RAMALAKShmi 0202024WL007999 RAMALAKShmi 00684 APGV0002218 1153 1153 Processed 30/04/2024 3417190822 MRS RAMA LAXMI NAGARAPU STATE BANK OF INDIA(508548)
181 Nellimarla AP-02-024-022-023/010727
(ALUGOLU) 		0202024000NRG25230420240551959 23/04/2024 Ratnalu 0202024WL008136 Ratnalu 00684 APGV0002218 1211 1211 Processed 30/04/2024 3417190826 NAGARAPU RATNALU INDIA POST PAYMENTS BANK LIMITED(508528)
182 Nellimarla AP-02-024-022-023/010731
(ALUGOLU) 		0202024000NRG25230420240551960 23/04/2024 Satyaravu 0202024WL008136 Satyaravu 00684 APGV0002218 1211 1211 Processed 01/05/2024 3417190527 Mr KUSUMANCHI SATYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Nellimarla AP-02-024-022-023/010763
(ALUGOLU) 		0202024000NRG25230420240551965 23/04/2024 adinarayana 0202024WL008136 adinarayana 00684 APGV0002218 1211 1211 Processed 30/04/2024 3417190531 ADINARAYANA RELLI BANK OF BARODA(606985)
184 Nellimarla AP-02-024-022-023/010772
(ALUGOLU) 		0202024000NRG25220420240535253 23/04/2024 gowri 0202024WL007999 gowri 00684 APGV0002218 1153 1153 Processed 01/05/2024 3417190777 Mrs KILLANA GOWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Nellimarla AP-02-024-022-023/010796
(ALUGOLU) 		0202024000NRG25220420240535256 23/04/2024 Indhara konchada 0202024WL007999 Indhara konchada 00684 APGV0002218 961 961 Processed 01/05/2024 3417190592 Mrs KONCHADA INDHARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Nellimarla AP-02-024-022-023/010877
(ALUGOLU) 		0202024000NRG25230420240551988 23/04/2024 Sitamnaayudu 0202024WL008136 Sitamnaayudu 00684 APGV0002218 807 807 Processed 01/05/2024 3417190581 Mr KELLA SEETHAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Nellimarla AP-02-024-022-023/010885
(ALUGOLU) 		0202024000NRG25230420240551990 23/04/2024 kalemma 0202024WL008136 kalemma 00684 APGV0002218 1211 1211 Processed 01/05/2024 3417190776 Mrs BIKKUOLU KALEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Nellimarla AP-02-024-022-023/010899
(ALUGOLU) 		0202024000NRG25220420240535275 23/04/2024 annapurna 0202024WL007999 annapurna 00684 APGV0002218 1153 1153 Processed 01/05/2024 3417190534 Mrs NAKKELLA ANNAPURNA WO THATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Nellimarla AP-02-024-022-023/010900
(ALUGOLU) 		0202024000NRG25220420240535276 23/04/2024 ganga 0202024WL007999 ganga 00684 APGV0002218 1153 1153 Processed 01/05/2024 3417190855 Mrs MUGADA GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Nellimarla AP-02-024-022-023/010908
(ALUGOLU) 		0202024000NRG25220420240535278 23/04/2024 swathi 0202024WL007999 swathi 00684 APGV0002218 1153 1153 Processed 30/04/2024 3417190576 NAKKELLA SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
191 Nellimarla AP-02-024-022-023/010917
(ALUGOLU) 		0202024000NRG25230420240551998 23/04/2024 ramulamma 0202024WL008136 ramulamma 00684 APGV0002218 1211 1211 Processed 01/05/2024 3417190854 Mrs NAGARAPU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Nellimarla AP-02-024-022-023/010942
(ALUGOLU) 		0202024000NRG25220420240535284 23/04/2024 APPALANArasi 0202024WL007999 APPALANArasi 00684 APGV0002218 1153 1153 Processed 01/05/2024 3417190536 Mr RELLI APPALANARSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Nellimarla AP-02-024-022-023/010947
(ALUGOLU) 		0202024000NRG25220420240535288 23/04/2024 KANNAMMA 0202024WL007999 KANNAMMA 00684 APGV0002218 1153 1153 Processed 01/05/2024 3417190571 Mrs KAKI KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Nellimarla AP-02-024-022-023/010958
(ALUGOLU) 		0202024000NRG25220420240534780 23/04/2024 Rupavathi 0202024WL007996 Rupavathi 00684 APGV0002218 1101 1101 Processed 01/05/2024 3417190532 Mrs ALUGOLU RUPAVATHI WOSURESH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Nellimarla AP-02-024-022-023/010966
(ALUGOLU) 		0202024000NRG25220420240534781 23/04/2024 RAMAKRISHNA 0202024WL007996 RAMAKRISHNA 00684 APGV0002218 881 881 Processed 01/05/2024 3417190588 Mr BONDAPALLI RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Nellimarla AP-02-024-022-023/010986
(ALUGOLU) 		0202024000NRG25220420240535297 23/04/2024 VENKATA RAMANA 0202024WL007999 VENKATA RAMANA 00684 APGV0002218 961 961 Processed 30/04/2024 3417190587 Mr KUSUMANCHI VENKATA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
197 Nellimarla AP-02-024-022-023/030047
(ALUGOLU) 		0202024000NRG25220420240535372 23/04/2024 Bogamma 0202024WL008000 Bogamma 00684 APGV0002218 1393 1393 Processed 01/05/2024 3417190547 Mrs BOORLI BOGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Nellimarla AP-02-024-022-023/030049
(ALUGOLU) 		0202024000NRG25220420240535375 23/04/2024 Suramma 0202024WL008000 Suramma 00684 APGV0002218 1161 1161 Processed 01/05/2024 3417190825 Mrs BURLI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Nellimarla AP-02-024-022-023/040001
(ALUGOLU) 		0202024000NRG25220420240537632 23/04/2024 ELLAMma 0202024WL008011 ELLAMma 00684 APGV0002218 1262 1262 Processed 01/05/2024 3417190804 Mrs GORLI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Nellimarla AP-02-024-022-023/040002
(ALUGOLU) 		0202024000NRG25220420240537633 23/04/2024 sarojini 0202024WL008011 sarojini 00684 APGV0002218 1262 1262 Processed 01/05/2024 3417190839 Mrs KILLARI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Nellimarla AP-02-024-022-023/040003
(ALUGOLU) 		0202024000NRG25220420240537634 23/04/2024 Naagamani 0202024WL008011 Naagamani 00684 APGV0002218 1262 1262 Processed 01/05/2024 3417190817 Mrs KILLARI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Nellimarla AP-02-024-022-023/040008
(ALUGOLU) 		0202024000NRG25220420240537639 23/04/2024 Bamgaaramma 0202024WL008011 Bamgaaramma 00684 APGV0002218 1052 1052 Processed 01/05/2024 3417190811 Mrs LENKA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Nellimarla AP-02-024-022-023/040010
(ALUGOLU) 		0202024000NRG25220420240537640 23/04/2024 Soorappadu 0202024WL008011 Soorappadu 00684 APGV0002218 1262 1262 Processed 01/05/2024 3417190808 Mr IJJIPURAPU SURAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Nellimarla AP-02-024-022-023/040011
(ALUGOLU) 		0202024000NRG25220420240537642 23/04/2024 Satyavatamma 0202024WL008011 Satyavatamma 00684 APGV0002218 1262 1262 Processed 01/05/2024 3417190818 Mrs IJJIPURAPU SATYA VATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Nellimarla AP-02-024-022-023/040014
(ALUGOLU) 		0202024000NRG25220420240537646 23/04/2024 Abaddam 0202024WL008011 Abaddam 00684 APGV0002218 1052 1052 Processed 01/05/2024 3417190800 Mrs MEESALA ABADDAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Nellimarla AP-02-024-022-023/040016
(ALUGOLU) 		0202024000NRG25220420240537648 23/04/2024 APPALASOORAmma 0202024WL008011 APPALASOORAmma 00684 APGV0002218 1262 1262 Processed 01/05/2024 3417190798 Mrs PALLI APPALA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Nellimarla AP-02-024-022-023/040017
(ALUGOLU) 		0202024000NRG25220420240537649 23/04/2024 Paarvati 0202024WL008011 Paarvati 00684 APGV0002218 1262 1262 Processed 01/05/2024 3417190837 Mrs PALLI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Nellimarla AP-02-024-022-023/040019
(ALUGOLU) 		0202024000NRG25220420240537650 23/04/2024 Satyavamma 0202024WL008011 Satyavamma 00684 APGV0002218 1262 1262 Processed 01/05/2024 3417190820 Mrs PALLI SATYAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Nellimarla AP-02-024-022-023/040021
(ALUGOLU) 		0202024000NRG25220420240537651 23/04/2024 Syaamala 0202024WL008011 Syaamala 00684 APGV0002218 1262 1262 Processed 01/05/2024 3417190803 Mrs PALLI SYMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Nellimarla AP-02-024-022-023/040022
(ALUGOLU) 		0202024000NRG25220420240537652 23/04/2024 Sooramma 0202024WL008011 Sooramma 00684 APGV0002218 1262 1262 Processed 01/05/2024 3417190802 Mrs MATSA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Nellimarla AP-02-024-022-023/040030
(ALUGOLU) 		0202024000NRG25220420240537660 23/04/2024 RaamalakshmI 0202024WL008011 RaamalakshmI 00684 APGV0002218 1262 1262 Processed 01/05/2024 3417190806 Mrs KILLARI RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Nellimarla AP-02-024-022-023/040031
(ALUGOLU) 		0202024000NRG25220420240537662 23/04/2024 Komdamma 0202024WL008011 Komdamma 00684 APGV0002218 1262 1262 Processed 30/04/2024 3417190579 JAGGUROTHU KONDAMMA INDIAN OVERSEAS BANK(508541)
213 Nellimarla AP-02-024-022-023/040034
(ALUGOLU) 		0202024000NRG25220420240537666 23/04/2024 Uttaravilli Ramanamma 0202024WL008011 Uttaravilli Ramanamma 00684 APGV0002218 1262 1262 Processed 01/05/2024 3417190799 Mrs UTHARAVILLI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Nellimarla AP-02-024-022-023/040037
(ALUGOLU) 		0202024000NRG25220420240537667 23/04/2024 ramunaiDu 0202024WL008011 ramunaiDu 00684 APGV0002218 1262 1262 Processed 01/05/2024 3417190842 Mrs PALLI RAMU NIADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Nellimarla AP-02-024-022-023/040041
(ALUGOLU) 		0202024000NRG25220420240537671 23/04/2024 simhachaLam 0202024WL008011 simhachaLam 00684 APGV0002218 1262 1262 Processed 01/05/2024 3417190813 Mrs PALLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Nellimarla AP-02-024-022-023/040044
(ALUGOLU) 		0202024000NRG25220420240537675 23/04/2024 Bhaarati 0202024WL008011 Bhaarati 00684 APGV0002218 1262 1262 Processed 01/05/2024 3417190840 Mrs AKULA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Nellimarla AP-02-024-022-023/040044
(ALUGOLU) 		0202024000NRG25220420240537674 23/04/2024 Prakaasam 0202024WL008011 Prakaasam 00684 APGV0002218 1262 1262 Processed 01/05/2024 3417190858 Mr AKULA PRAKASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Nellimarla AP-02-024-022-023/040049
(ALUGOLU) 		0202024000NRG25220420240537676 23/04/2024 KumarI 0202024WL008011 KumarI 00684 APGV0002218 631 631 Processed 01/05/2024 3417190809 Mrs JAGGUROTU SURYA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Nellimarla AP-02-024-022-023/040050
(ALUGOLU) 		0202024000NRG25220420240537677 23/04/2024 Appalanarasamma 0202024WL008011 Appalanarasamma 00684 APGV0002218 1052 1052 Processed 30/04/2024 3417190796 MS BELLANA APPALANARASAMMA STATE BANK OF INDIA(508548)
220 Nellimarla AP-02-024-022-023/040051
(ALUGOLU) 		0202024000NRG25220420240537678 23/04/2024 lakshmi 0202024WL008011 lakshmi 00684 APGV0002218 1262 1262 Processed 01/05/2024 3417190815 Mrs PALLI LAKSHIMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Nellimarla AP-02-024-022-023/040058
(ALUGOLU) 		0202024000NRG25220420240537683 23/04/2024 yellamma 0202024WL008011 yellamma 00684 APGV0002218 1262 1262 Processed 01/05/2024 3417190814 Mrs PALLI YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Nellimarla AP-02-024-022-023/040076
(ALUGOLU) 		0202024000NRG25220420240537693 23/04/2024 sanyasamma 0202024WL008011 sanyasamma 00684 APGV0002218 1262 1262 Processed 30/04/2024 3417190582 NAJANA SANYASAMMA CANARA BANK(508532)
223 Nellimarla AP-02-024-022-023/040079
(ALUGOLU) 		0202024000NRG25220420240537694 23/04/2024 rama 0202024WL008011 rama 00684 APGV0002218 1262 1262 Processed 01/05/2024 3417190546 Mrs PALLI RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Nellimarla AP-02-024-022-023/40080
(ALUGOLU) 		0202024000NRG25220420240537696 23/04/2024 akula rama 0202024WL008011 akula rama 00684 APGV0002218 1262 1262 Processed 01/05/2024 3417190585 Mrs AKULA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Nellimarla AP-02-024-022-023/40083
(ALUGOLU) 		0202024000NRG25220420240537697 23/04/2024 uttaravilli anasuyamma 0202024WL008011 uttaravilli anasuyamma 00684 APGV0002218 1262 1262 Processed 30/04/2024 3417190812 UTTARAVILLI NANUSUYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 89134 89134
226 Nellimarla AP-02-024-012-011/030050
(KOTHAPETA) 		0202024000NRG25220420240534100 23/04/2024 suryanarayana 0202024WL007981 suryanarayana 00684 APGV0002238 850 850 Processed 01/05/2024 3417190584 Mr KOLLAM SURYA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Nellimarla AP-02-024-022-023/010019
(ALUGOLU) 		0202024000NRG25220420240535080 23/04/2024 Gouri 0202024WL007999 Gouri 00684 APGV0002238 1153 1153 Processed 01/05/2024 3417190784 Mrs RELLI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Nellimarla AP-02-024-022-023/010037
(ALUGOLU) 		0202024000NRG25230420240551845 23/04/2024 Sanyaasiraavu 0202024WL008136 Sanyaasiraavu 00684 APGV0002238 1211 1211 Processed 01/05/2024 3417190566 Mr PEDDINTI SANYASIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Nellimarla AP-02-024-022-023/010055
(ALUGOLU) 		0202024000NRG25230420240551854 23/04/2024 Subbaaraavu 0202024WL008136 Subbaaraavu 00684 APGV0002238 404 404 Processed 01/05/2024 3417190764 Mr KELLA SUBBA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Nellimarla AP-02-024-022-023/010079
(ALUGOLU) 		0202024000NRG25220420240535094 23/04/2024 Lakshminaaraayana 0202024WL007999 Lakshminaaraayana 00684 APGV0002238 1153 1153 Processed 01/05/2024 3417190794 Mrs KONCHADA LAKSHIMI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Nellimarla AP-02-024-022-023/010079
(ALUGOLU) 		0202024000NRG25220420240535093 23/04/2024 Naaraayanappadu 0202024WL007999 Naaraayanappadu 00684 APGV0002238 1153 1153 Processed 30/04/2024 3417190619 KONCHADA NARAYANAPPADU UNION BANK OF INDIA(508500)
232 Nellimarla AP-02-024-022-023/010122
(ALUGOLU) 		0202024000NRG25220420240535107 23/04/2024 Raamappamma 0202024WL007999 Raamappamma 00684 APGV0002238 1153 1153 Processed 01/05/2024 3417190793 Mrs KAKI RAMAPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Nellimarla AP-02-024-022-023/010134
(ALUGOLU) 		0202024000NRG25220420240535114 23/04/2024 Kaalamma 0202024WL007999 Kaalamma 00684 APGV0002238 1153 1153 Processed 01/05/2024 3417190541 Mrs NAKKELLA KLEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Nellimarla AP-02-024-022-023/010135
(ALUGOLU) 		0202024000NRG25220420240535115 23/04/2024 Satyavamma 0202024WL007999 Satyavamma 00684 APGV0002238 1153 1153 Processed 01/05/2024 3417190556 Mrs NAKKELA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Nellimarla AP-02-024-022-023/010136
(ALUGOLU) 		0202024000NRG25220420240535116 23/04/2024 Maalachhi 0202024WL007999 Maalachhi 00684 APGV0002238 1153 1153 Processed 01/05/2024 3417190766 Mrs NAKKELLA MALACHHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Nellimarla AP-02-024-022-023/010186
(ALUGOLU) 		0202024000NRG25230420240551896 23/04/2024 Appamma 0202024WL008136 Appamma 00684 APGV0002238 605 605 Processed 01/05/2024 3417190790 Mrs NAKKELA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Nellimarla AP-02-024-022-023/010190
(ALUGOLU) 		0202024000NRG25220420240535127 23/04/2024 Pemtamma 0202024WL007999 Pemtamma 00684 APGV0002238 1153 1153 Processed 01/05/2024 3417190553 Mrs NAKKELLA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Nellimarla AP-02-024-022-023/010196
(ALUGOLU) 		0202024000NRG25220420240535128 23/04/2024 Paiditalli 0202024WL007999 Paiditalli 00684 APGV0002238 1153 1153 Processed 30/04/2024 3417190535 Mr NAKKELA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
239 Nellimarla AP-02-024-022-023/010200
(ALUGOLU) 		0202024000NRG25220420240535130 23/04/2024 Akkappa 0202024WL007999 Akkappa 00684 APGV0002238 769 769 Processed 01/05/2024 3417190545 Mrs NAKKELLA AKKAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Nellimarla AP-02-024-022-023/010200
(ALUGOLU) 		0202024000NRG25220420240535129 23/04/2024 Errappayya 0202024WL007999 Errappayya 00684 APGV0002238 961 961 Processed 01/05/2024 3417190849 Mr NAKKELA YERRAPPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Nellimarla AP-02-024-022-023/010203
(ALUGOLU) 		0202024000NRG25220420240535134 23/04/2024 Amkaalu 0202024WL007999 Amkaalu 00684 APGV0002238 1153 1153 Processed 01/05/2024 3417190540 Mrs NAKKILLA ANKALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Nellimarla AP-02-024-022-023/010207
(ALUGOLU) 		0202024000NRG25220420240535136 23/04/2024 Ellamma 0202024WL007999 Ellamma 00684 APGV0002238 1153 1153 Processed 01/05/2024 3417190853 Mrs KONDRU YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Nellimarla AP-02-024-022-023/010211
(ALUGOLU) 		0202024000NRG25220420240535141 23/04/2024 Toudamma 0202024WL007999 Toudamma 00684 APGV0002238 1153 1153 Processed 01/05/2024 3417190830 Mrs NODAGALA THOUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Nellimarla AP-02-024-022-023/010213
(ALUGOLU) 		0202024000NRG25220420240535142 23/04/2024 Lakshmi 0202024WL007999 Lakshmi 00684 APGV0002238 1153 1153 Processed 01/05/2024 3417190785 Mrs NAKKELA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Nellimarla AP-02-024-022-023/010214
(ALUGOLU) 		0202024000NRG25220420240535144 23/04/2024 Chinnaappaya 0202024WL007999 Chinnaappaya 00684 APGV0002238 1153 1153 Processed 01/05/2024 3417190550 Mrs NAKKHILLA CHINNAPPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Nellimarla AP-02-024-022-023/010214
(ALUGOLU) 		0202024000NRG25220420240535145 23/04/2024 Kasavamma 0202024WL007999 Kasavamma 00684 APGV0002238 1153 1153 Processed 01/05/2024 3417190551 Mrs NAKKHILLA KASAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Nellimarla AP-02-024-022-023/010216
(ALUGOLU) 		0202024000NRG25220420240535146 23/04/2024 Satyavamma 0202024WL007999 Satyavamma 00684 APGV0002238 1153 1153 Processed 01/05/2024 3417190778 Mrs NAKKILLA SATYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Nellimarla AP-02-024-022-023/010217
(ALUGOLU) 		0202024000NRG25220420240535147 23/04/2024 Ammanna 0202024WL007999 Ammanna 00684 APGV0002238 1153 1153 Processed 01/05/2024 3417190542 Mrs BHAMMIDI AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Nellimarla AP-02-024-022-023/010218
(ALUGOLU) 		0202024000NRG25220420240535149 23/04/2024 Mahalakshmimma 0202024WL007999 Mahalakshmimma 00684 APGV0002238 1153 1153 Processed 01/05/2024 3417190846 Mrs NAKKELLA LACHUMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Nellimarla AP-02-024-022-023/010220
(ALUGOLU) 		0202024000NRG25220420240535152 23/04/2024 Appamma 0202024WL007999 Appamma 00684 APGV0002238 1153 1153 Processed 01/05/2024 3417190529 Mrs PALLA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Nellimarla AP-02-024-022-023/010220
(ALUGOLU) 		0202024000NRG25220420240535151 23/04/2024 Kitaaya 0202024WL007999 Kitaaya 00684 APGV0002238 769 769 Processed 01/05/2024 3417190621 Mrs KITTAYYA PALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Nellimarla AP-02-024-022-023/010222
(ALUGOLU) 		0202024000NRG25220420240535153 23/04/2024 Satyam 0202024WL007999 Satyam 00684 APGV0002238 1153 1153 Processed 01/05/2024 3417190555 Mrs DEVARA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Nellimarla AP-02-024-022-023/010226
(ALUGOLU) 		0202024000NRG25220420240535156 23/04/2024 Paapamma 0202024WL007999 Paapamma 00684 APGV0002238 1153 1153 Processed 01/05/2024 3417190528 Mrs KORANANA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Nellimarla AP-02-024-022-023/010232
(ALUGOLU) 		0202024000NRG25220420240535161 23/04/2024 appanna 0202024WL007999 appanna 00684 APGV0002238 1153 1153 Processed 01/05/2024 3417190768 Mr NAKKELLA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Nellimarla AP-02-024-022-023/010232
(ALUGOLU) 		0202024000NRG25220420240535160 23/04/2024 Paidamma 0202024WL007999 Paidamma 00684 APGV0002238 1153 1153 Processed 01/05/2024 3417190788 Mrs NAKKELLA PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Nellimarla AP-02-024-022-023/010233
(ALUGOLU) 		0202024000NRG25220420240535163 23/04/2024 Appamma 0202024WL007999 Appamma 00684 APGV0002238 1153 1153 Processed 01/05/2024 3417190792 Mrs PITTA APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Nellimarla AP-02-024-022-023/010233
(ALUGOLU) 		0202024000NRG25220420240535162 23/04/2024 Raamappamma 0202024WL007999 Raamappamma 00684 APGV0002238 1153 1153 Processed 01/05/2024 3417190769 Mrs PITTA RAMAPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Nellimarla AP-02-024-022-023/010234
(ALUGOLU) 		0202024000NRG25220420240535165 23/04/2024 Jayamma 0202024WL007999 Jayamma 00684 APGV0002238 1153 1153 Processed 01/05/2024 3417190836 Mrs KONDRU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Nellimarla AP-02-024-022-023/010235
(ALUGOLU) 		0202024000NRG25220420240535167 23/04/2024 Satyam 0202024WL007999 Satyam 00684 APGV0002238 961 961 Processed 01/05/2024 3417190834 Mrs NAKKILLA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Nellimarla AP-02-024-022-023/010237
(ALUGOLU) 		0202024000NRG25220420240535168 23/04/2024 Lakshmi 0202024WL007999 Lakshmi 00684 APGV0002238 1153 1153 Processed 01/05/2024 3417190848 Mrs NODAGALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Nellimarla AP-02-024-022-023/010238
(ALUGOLU) 		0202024000NRG25220420240535169 23/04/2024 Satyavati 0202024WL007999 Satyavati 00684 APGV0002238 1153 1153 Processed 01/05/2024 3417190841 Mrs NODAGHALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Nellimarla AP-02-024-022-023/010244
(ALUGOLU) 		0202024000NRG25220420240535170 23/04/2024 Raamalakshmi 0202024WL007999 Raamalakshmi 00684 APGV0002238 1153 1153 Processed 01/05/2024 3417190537 Mrs NAKKELLA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Nellimarla AP-02-024-022-023/010246
(ALUGOLU) 		0202024000NRG25220420240535171 23/04/2024 Raamulamma 0202024WL007999 Raamulamma 00684 APGV0002238 1153 1153 Processed 01/05/2024 3417190789 Mrs NAKKELA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Nellimarla AP-02-024-022-023/010248
(ALUGOLU) 		0202024000NRG25220420240535172 23/04/2024 Sooramma 0202024WL007999 Sooramma 00684 APGV0002238 1153 1153 Processed 01/05/2024 3417190779 Mrs NAKKELLA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Nellimarla AP-02-024-022-023/010249
(ALUGOLU) 		0202024000NRG25220420240535174 23/04/2024 Naagamani 0202024WL007999 Naagamani 00684 APGV0002238 1153 1153 Processed 01/05/2024 3417190783 Mrs ONUMU NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Nellimarla AP-02-024-022-023/010254
(ALUGOLU) 		0202024000NRG25220420240535178 23/04/2024 Ramanamma 0202024WL007999 Ramanamma 00684 APGV0002238 961 961 Processed 01/05/2024 3417190772 Mrs PATNANA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Nellimarla AP-02-024-022-023/010264
(ALUGOLU) 		0202024000NRG25220420240535179 23/04/2024 Sooramma 0202024WL007999 Sooramma 00684 APGV0002238 961 961 Processed 01/05/2024 3417190560 Mrs NAKKELLA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Nellimarla AP-02-024-022-023/010300
(ALUGOLU) 		0202024000NRG25230420240551906 23/04/2024 Appalaswaami 0202024WL008136 Appalaswaami 00684 APGV0002238 1211 1211 Processed 30/04/2024 3417190782 KOTTHAKOTA APPALASWAMI CANARA BANK(508532)
269 Nellimarla AP-02-024-022-023/010385
(ALUGOLU) 		0202024000NRG25220420240535198 23/04/2024 Surappadu 0202024WL007999 Surappadu 00684 APGV0002238 1153 1153 Processed 01/05/2024 3417190562 Mr NAKKELLA SURAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Nellimarla AP-02-024-022-023/010395
(ALUGOLU) 		0202024000NRG25220420240535201 23/04/2024 Satyavati 0202024WL007999 Satyavati 00684 APGV0002238 1153 1153 Processed 01/05/2024 3417190847 Mrs NAKKILLA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Nellimarla AP-02-024-022-023/010396
(ALUGOLU) 		0202024000NRG25220420240535202 23/04/2024 Ramanamma 0202024WL007999 Ramanamma 00684 APGV0002238 1153 1153 Processed 01/05/2024 3417190552 Mrs MUGUDA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Nellimarla AP-02-024-022-023/010396
(ALUGOLU) 		0202024000NRG25230420240551914 23/04/2024 Sanyaasi 0202024WL008136 Sanyaasi 00684 APGV0002238 605 605 Processed 01/05/2024 3417190575 Mr MUGADA SANYASAI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Nellimarla AP-02-024-022-023/010397
(ALUGOLU) 		0202024000NRG25220420240535203 23/04/2024 Manga 0202024WL007999 Manga 00684 APGV0002238 1153 1153 Processed 01/05/2024 3417190569 Mrs KAKI MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Nellimarla AP-02-024-022-023/010423
(ALUGOLU) 		0202024000NRG25220420240535215 23/04/2024 Nacchumu 0202024WL007999 Nacchumu 00684 APGV0002238 1153 1153 Processed 01/05/2024 3417190781 Mr GUNA LATCHHMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Nellimarla AP-02-024-022-023/010492
(ALUGOLU) 		0202024000NRG25220420240535225 23/04/2024 Appamma 0202024WL007999 Appamma 00684 APGV0002238 1153 1153 Processed 01/05/2024 3417190557 Mrs NAKKHILLA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Nellimarla AP-02-024-022-023/010583
(ALUGOLU) 		0202024000NRG25230420240551936 23/04/2024 Yerakamma 0202024WL008136 Yerakamma 00684 APGV0002238 1211 1211 Processed 01/05/2024 3417190775 Mrs NAGARAPU YARAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Nellimarla AP-02-024-022-023/010595
(ALUGOLU) 		0202024000NRG25230420240551938 23/04/2024 Chamdra Raavu 0202024WL008136 Chamdra Raavu 00684 APGV0002238 807 807 Processed 01/05/2024 3417190565 Mr KELLA CHANDRARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Nellimarla AP-02-024-022-023/010599
(ALUGOLU) 		0202024000NRG25230420240551941 23/04/2024 Acchimnayudu 0202024WL008136 Acchimnayudu 00684 APGV0002238 1009 1009 Processed 01/05/2024 3417190526 Mr KELLA ATCHAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Nellimarla AP-02-024-022-023/010629
(ALUGOLU) 		0202024000NRG25230420240551943 23/04/2024 Bodamma 0202024WL008136 Bodamma 00684 APGV0002238 1211 1211 Processed 01/05/2024 3417190765 Mrs NAGARAPU BODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Nellimarla AP-02-024-022-023/010645
(ALUGOLU) 		0202024000NRG25230420240551944 23/04/2024 Lacchamma 0202024WL008136 Lacchamma 00684 APGV0002238 1211 1211 Processed 01/05/2024 3417190538 Mrs NAGARAPU LATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Nellimarla AP-02-024-022-023/010651
(ALUGOLU) 		0202024000NRG25230420240551945 23/04/2024 Yerramma 0202024WL008136 Yerramma 00684 APGV0002238 1211 1211 Processed 01/05/2024 3417190823 Mrs KADURLA YARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Nellimarla AP-02-024-022-023/010654
(ALUGOLU) 		0202024000NRG25230420240551946 23/04/2024 Adilakshmi 0202024WL008136 Adilakshmi 00684 APGV0002238 1211 1211 Processed 01/05/2024 3417190791 Mrs BIKKAVOLU ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Nellimarla AP-02-024-022-023/010656
(ALUGOLU) 		0202024000NRG25230420240551948 23/04/2024 Gouramma 0202024WL008136 Gouramma 00684 APGV0002238 1211 1211 Processed 01/05/2024 3417190786 Mrs VEERAPU GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Nellimarla AP-02-024-022-023/010658
(ALUGOLU) 		0202024000NRG25230420240551949 23/04/2024 Sooramma 0202024WL008136 Sooramma 00684 APGV0002238 1211 1211 Processed 01/05/2024 3417190771 Mrs VEERARAPU SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Nellimarla AP-02-024-022-023/010680
(ALUGOLU) 		0202024000NRG25220420240535239 23/04/2024 Ramana 0202024WL007999 Ramana 00684 APGV0002238 961 961 Processed 30/04/2024 3417190544 NAKHILLA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
286 Nellimarla AP-02-024-022-023/010680
(ALUGOLU) 		0202024000NRG25220420240535238 23/04/2024 Satyam 0202024WL007999 Satyam 00684 APGV0002238 1153 1153 Processed 01/05/2024 3417190543 Mrs NAKKELLA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Nellimarla AP-02-024-022-023/010692
(ALUGOLU) 		0202024000NRG25230420240551957 23/04/2024 Achhappa 0202024WL008136 Achhappa 00684 APGV0002238 1211 1211 Processed 01/05/2024 3417190767 Mrs AMBATI ACHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Nellimarla AP-02-024-022-023/010756
(ALUGOLU) 		0202024000NRG25220420240535249 23/04/2024 nagamani 0202024WL007999 nagamani 00684 APGV0002238 1153 1153 Processed 01/05/2024 3417190574 Mrs NAKKELA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Nellimarla AP-02-024-022-023/010763
(ALUGOLU) 		0202024000NRG25230420240551964 23/04/2024 pydamma 0202024WL008136 pydamma 00684 APGV0002238 1211 1211 Processed 30/04/2024 3417190821 MRS RELLI PAIDAMMA STATE BANK OF INDIA(508548)
290 Nellimarla AP-02-024-022-023/010791
(ALUGOLU) 		0202024000NRG25220420240535255 23/04/2024 Pavani 0202024WL007999 Pavani 00684 APGV0002238 1153 1153 Processed 01/05/2024 3417190856 Mrs KONCHADA PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Nellimarla AP-02-024-022-023/010800
(ALUGOLU) 		0202024000NRG25220420240535260 23/04/2024 gowri 0202024WL007999 gowri 00684 APGV0002238 1153 1153 Processed 01/05/2024 3417190833 Mrs NAKKELLA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Nellimarla AP-02-024-022-023/010811
(ALUGOLU) 		0202024000NRG25220420240535262 23/04/2024 raamu 0202024WL007999 raamu 00684 APGV0002238 1153 1153 Processed 01/05/2024 3417190845 Mrs NAKKELLA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Nellimarla AP-02-024-022-023/010818
(ALUGOLU) 		0202024000NRG25230420240551972 23/04/2024 adilakShmi 0202024WL008136 adilakShmi 00684 APGV0002238 1211 1211 Processed 01/05/2024 3417190770 Mrs USETTI ADHI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Nellimarla AP-02-024-022-023/010848
(ALUGOLU) 		0202024000NRG25220420240535269 23/04/2024 kalavati 0202024WL007999 kalavati 00684 APGV0002238 961 961 Processed 01/05/2024 3417190570 Mrs Nekkela Kalavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Nellimarla AP-02-024-022-023/010871
(ALUGOLU) 		0202024000NRG25230420240551985 23/04/2024 chandramma 0202024WL008136 chandramma 00684 APGV0002238 1009 1009 Processed 01/05/2024 3417190795 Mrs NAGARAPU CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Nellimarla AP-02-024-022-023/010944
(ALUGOLU) 		0202024000NRG25220420240535287 23/04/2024 Gouri 0202024WL007999 Gouri 00684 APGV0002238 1153 1153 Processed 01/05/2024 3417190852 Mrs NAKKELA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Nellimarla AP-02-024-022-023/010985
(ALUGOLU) 		0202024000NRG25220420240535296 23/04/2024 Gouri 0202024WL007999 Gouri 00684 APGV0002238 1153 1153 Processed 01/05/2024 3417190780 Mrs NAKKELLA GOWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Nellimarla AP-02-024-022-023/040004
(ALUGOLU) 		0202024000NRG25220420240537635 23/04/2024 vijayalakshmi 0202024WL008011 vijayalakshmi 00684 APGV0002238 1262 1262 Processed 01/05/2024 3417190844 Mrs MATSA VIJAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Nellimarla AP-02-024-022-023/040006
(ALUGOLU) 		0202024000NRG25220420240537638 23/04/2024 Seetamma 0202024WL008011 Seetamma 00684 APGV0002238 1262 1262 Processed 01/05/2024 3417190561 Mrs M SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Nellimarla AP-02-024-022-023/040010
(ALUGOLU) 		0202024000NRG25220420240537641 23/04/2024 appalasoramma 0202024WL008011 appalasoramma 00684 APGV0002238 1262 1262 Processed 01/05/2024 3417190807 Mrs IJJIPURAPU APPALA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Nellimarla AP-02-024-022-023/040013
(ALUGOLU) 		0202024000NRG25220420240537643 23/04/2024 Satyavatamma 0202024WL008011 Satyavatamma 00684 APGV0002238 631 631 Processed 01/05/2024 3417190805 Mrs CHANDAKA SATYAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Nellimarla AP-02-024-022-023/040014
(ALUGOLU) 		0202024000NRG25220420240537645 23/04/2024 Naageswararaavu 0202024WL008011 Naageswararaavu 00684 APGV0002238 210 210 Processed 30/04/2024 3417190843 MR M NAGESWARARAO STATE BANK OF INDIA(508548)
303 Nellimarla AP-02-024-022-023/040023
(ALUGOLU) 		0202024000NRG25220420240537654 23/04/2024 Leelaavati 0202024WL008011 Leelaavati 00684 APGV0002238 1262 1262 Processed 01/05/2024 3417190851 Mrs PALLI LEELAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Nellimarla AP-02-024-022-023/040033
(ALUGOLU) 		0202024000NRG25220420240537664 23/04/2024 Saarada 0202024WL008011 Saarada 00684 APGV0002238 1262 1262 Processed 30/04/2024 3417190819 MRS PALLI SARADHA STATE BANK OF INDIA(508548)
305 Nellimarla AP-02-024-022-023/040034
(ALUGOLU) 		0202024000NRG25220420240537665 23/04/2024 Appalaswaami 0202024WL008011 Appalaswaami 00684 APGV0002238 1262 1262 Processed 01/05/2024 3417190554 Mr U APPALASURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Nellimarla AP-02-024-022-023/040040
(ALUGOLU) 		0202024000NRG25220420240537669 23/04/2024 Gunavati 0202024WL008011 Gunavati 00684 APGV0002238 1262 1262 Processed 01/05/2024 3417190558 Mrs KILLARI GUNAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Nellimarla AP-02-024-022-023/040059
(ALUGOLU) 		0202024000NRG25220420240537684 23/04/2024 Kamala 0202024WL008011 Kamala 00684 APGV0002238 1262 1262 Processed 01/05/2024 3417190797 Mrs KILARI KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Nellimarla AP-02-024-022-023/040066
(ALUGOLU) 		0202024000NRG25220420240537687 23/04/2024 lakshmi 0202024WL008011 lakshmi 00684 APGV0002238 1052 1052 Processed 01/05/2024 3417190573 Mrs Uttaravilli Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Nellimarla AP-02-024-022-023/040068
(ALUGOLU) 		0202024000NRG25220420240537688 23/04/2024 Soorappadu 0202024WL008011 Soorappadu 00684 APGV0002238 1262 1262 Processed 01/05/2024 3417190838 Mr MATSA SURAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Nellimarla AP-02-024-022-023/040069
(ALUGOLU) 		0202024000NRG25220420240537690 23/04/2024 Paiditalli 0202024WL008011 Paiditalli 00684 APGV0002238 1262 1262 Processed 01/05/2024 3417190801 Mrs PALLI PAIDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Nellimarla AP-02-024-022-023/040070
(ALUGOLU) 		0202024000NRG25220420240537691 23/04/2024 Naaraayanamma 0202024WL008011 Naaraayanamma 00684 APGV0002238 1262 1262 Processed 01/05/2024 3417190816 Mrs KILLARI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Nellimarla AP-02-024-022-023/040079
(ALUGOLU) 		0202024000NRG25220420240537695 23/04/2024 Appalanaayudu 0202024WL008011 Appalanaayudu 00684 APGV0002238 1262 1262 Processed 01/05/2024 3417190810 Mr PALLI APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 96047 96047
313 Nellimarla AP-02-024-012-011/040071
(KOTHAPETA) 		0202024000NRG25220420240534958 23/04/2024 Bharathi 0202024WL007998 Bharathi 00684 APGV0002284 500 500 Processed 01/05/2024 3417190568 Mrs DUKKA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 500 500
314 Nellimarla AP-02-024-022-023/010228
(ALUGOLU) 		0202024000NRG25220420240535158 23/04/2024 Nakkilla Appanna 0202024WL007999 Nakkilla Appanna 00684 APGV0003348 1153 1153 Processed 01/05/2024 3417190857 Mr NAKKILLA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1153 1153
315 Nellimarla AP-02-024-012-011/200350
(KOTHAPETA) 		0202024000NRG25220420240535058 23/04/2024 Gurana Teja 0202024WL007998 Gurana Teja 00691 IPOS0000001 780 780 Processed 30/04/2024 3417190595 GURANA TEJA INDIA POST PAYMENTS BANK LIMITED(508528)
316 Nellimarla AP-02-024-012-011/200353
(KOTHAPETA) 		0202024000NRG25220420240535061 23/04/2024 R Kanta 0202024WL007998 R Kanta 00691 IPOS0000001 500 500 Processed 30/04/2024 3417190602 REDDY KANTA INDIA POST PAYMENTS BANK LIMITED(508528)
317 Nellimarla AP-02-024-012-011/40080
(KOTHAPETA) 		0202024000NRG25220420240535070 23/04/2024 Deepilli Papayyamma 0202024WL007998 Deepilli Papayyamma 00691 IPOS0000001 500 500 Processed 30/04/2024 3417190596 DEPPILI PAPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
318 Nellimarla AP-02-024-012-011/40083
(KOTHAPETA) 		0202024000NRG25220420240535071 23/04/2024 Tompala Indu 0202024WL007998 Tompala Indu 00691 IPOS0000001 400 400 Processed 30/04/2024 3417190603 TOMPALA INDU INDIA POST PAYMENTS BANK LIMITED(508528)
319 Nellimarla AP-02-024-022-023/010130
(ALUGOLU) 		0202024000NRG25220420240535113 23/04/2024 Ramana 0202024WL007999 Ramana 00691 IPOS0000001 1153 1153 Processed 30/04/2024 3417190600 KOTHAKOTA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
320 Nellimarla AP-02-024-022-023/010154
(ALUGOLU) 		0202024000NRG25230420240551890 23/04/2024 Raamunaayudu 0202024WL008136 Raamunaayudu 00691 IPOS0000001 807 807 Processed 30/04/2024 3417190614 ALTHI RAMU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
321 Nellimarla AP-02-024-022-023/010202
(ALUGOLU) 		0202024000NRG25220420240535132 23/04/2024 Annapurna 0202024WL007999 Annapurna 00691 IPOS0000001 1153 1153 Processed 30/04/2024 3417190611 NODAGALA ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
322 Nellimarla AP-02-024-022-023/010228
(ALUGOLU) 		0202024000NRG25220420240535159 23/04/2024 Ramanamma 0202024WL007999 Ramanamma 00691 IPOS0000001 1153 1153 Processed 01/05/2024 3417190601 Mrs NAKKELA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Nellimarla AP-02-024-022-023/010492
(ALUGOLU) 		0202024000NRG25220420240535226 23/04/2024 SEETANNA 0202024WL007999 SEETANNA 00691 IPOS0000001 1153 1153 Processed 30/04/2024 3417190606 NAKKHILLA SITHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
324 Nellimarla AP-02-024-022-023/010510
(ALUGOLU) 		0202024000NRG25220420240535229 23/04/2024 A Ramanamma 0202024WL007999 A Ramanamma 00691 IPOS0000001 1153 1153 Processed 01/05/2024 3417190604 Mrs ALTHI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Nellimarla AP-02-024-022-023/010769
(ALUGOLU) 		0202024000NRG25230420240551966 23/04/2024 Harish 0202024WL008136 Harish 00691 IPOS0000001 1211 1211 Processed 01/05/2024 3417190613 Mr KELLA HARISH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Nellimarla AP-02-024-022-023/010873
(ALUGOLU) 		0202024000NRG25220420240535272 23/04/2024 Nakkella Suryakantha 0202024WL007999 Nakkella Suryakantha 00691 IPOS0000001 1153 1153 Processed 30/04/2024 3417190594 MR SURYAKANTH NAKKELA STATE BANK OF INDIA(508548)
327 Nellimarla AP-02-024-022-023/010908
(ALUGOLU) 		0202024000NRG25220420240535279 23/04/2024 Santhosh 0202024WL007999 Santhosh 00691 IPOS0000001 961 961 Processed 30/04/2024 3417190610 NAKKHILLA SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
328 Nellimarla AP-02-024-022-023/010915
(ALUGOLU) 		0202024000NRG25230420240551997 23/04/2024 Vankara Narsamma 0202024WL008136 Vankara Narsamma 00691 IPOS0000001 1211 1211 Processed 01/05/2024 3417190605 Mrs VANKARA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Nellimarla AP-02-024-022-023/040022
(ALUGOLU) 		0202024000NRG25220420240537653 23/04/2024 Sandya 0202024WL008011 Sandya 00691 IPOS0000001 1262 1262 Processed 30/04/2024 3417190608 MATSA SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
330 Nellimarla AP-02-024-022-023/040030
(ALUGOLU) 		0202024000NRG25220420240537661 23/04/2024 Mani 0202024WL008011 Mani 00691 IPOS0000001 1262 1262 Processed 30/04/2024 3417190607 KILLARI MANI INDIA POST PAYMENTS BANK LIMITED(508528)
331 Nellimarla AP-02-024-022-023/040068
(ALUGOLU) 		0202024000NRG25220420240537689 23/04/2024 Appalanarayana 0202024WL008011 Appalanarayana 00691 IPOS0000001 1052 1052 Processed 30/04/2024 3417190609 M APPALANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
332 Nellimarla AP-02-024-022-023/101011
(ALUGOLU) 		0202024000NRG25220420240535303 23/04/2024 NAKKILLA SANYASITHATA 0202024WL007999 NAKKILLA SANYASITHATA 00691 IPOS0000001 1153 1153 Processed 30/04/2024 3417190598 NAKKILLA SANYASITHATA INDIA POST PAYMENTS BANK LIMITED(508528)
333 Nellimarla AP-02-024-022-023/101011
(ALUGOLU) 		0202024000NRG25220420240535302 23/04/2024 NAKKILLA SATYAVATHI 0202024WL007999 NAKKILLA SATYAVATHI 00691 IPOS0000001 1153 1153 Processed 30/04/2024 3417190597 NAKKILLA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
334 Nellimarla AP-02-024-022-023/11000
(ALUGOLU) 		0202024000NRG25220420240535307 23/04/2024 Malachi 0202024WL007999 Malachi 00691 IPOS0000001 1153 1153 Processed 30/04/2024 3417190599 NAKKHILLA MALATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
335 Nellimarla AP-02-024-022-023/40083
(ALUGOLU) 		0202024000NRG25220420240537698 23/04/2024 lakshmu 0202024WL008011 lakshmu 00691 IPOS0000001 1262 1262 Processed 01/05/2024 3417190612 Mr UTTARAVILLI LAKSHUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 21585 21585
Total 330395 330395

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nellimarla AP0202024_230424APB_FTO_12378 Canara Bank CNRB0008480 PHOOLBAGH 1262
2 Nellimarla AP0202024_230424APB_FTO_12378 District Cooperative Central Bank APBL0002008 Nellimarla 8033
3 Nellimarla AP0202024_230424APB_FTO_12378 STATE BANK OF INDIA SBIN0001004 VIZIANAGARAM FORT 1153
4 Nellimarla AP0202024_230424APB_FTO_12378 STATE BANK OF INDIA SBIN0002768 NELLIMARLA 62996
5 Nellimarla AP0202024_230424APB_FTO_12378 STATE BANK OF INDIA SBIN0004827 GARIVIDI 1153
6 Nellimarla AP0202024_230424APB_FTO_12378 STATE BANK OF INDIA SBIN0006647 VIZIANAGARAM CANTT 807
7 Nellimarla AP0202024_230424APB_FTO_12378 UNION BANK OF INDIA UBIN0810657 M R COLLEGE 1052
8 Nellimarla AP0202024_230424APB_FTO_12378 UNION BANK OF INDIA UBIN0819158 NELLIMARLA 45520
9 Nellimarla AP0202024_230424APB_FTO_12378 Andhra Pradesh Grameena Vikas Bank APGV0002218 SATHIWADA 89134
10 Nellimarla AP0202024_230424APB_FTO_12378 Andhra Pradesh Grameena Vikas Bank APGV0002238 NELLIMARLA 96047
11 Nellimarla AP0202024_230424APB_FTO_12378 Andhra Pradesh Grameena Vikas Bank APGV0002284 RAMATHEERTHAM 500
12 Nellimarla AP0202024_230424APB_FTO_12378 Andhra Pradesh Grameena Vikas Bank APGV0003348 SATYAVARAM 1153
13 Nellimarla AP0202024_230424APB_FTO_12378 India Post Payments Bank IPOS0000001 VIZIANAGARAM 21585

Download In Excel