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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:01:37 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202010_080424APB_FTO_3011
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-02-010-006-007/010179
(KINTHALAVANIPETA) 		0202010000NRG25080420240024862 08/04/2024 parvathi 0202010WL000920 parvathi 00045 BARB0BOBBIL 1016 1016 Processed 19/04/2024 3127931346 SATTI PARVATHI BANK OF BARODA(606985)
2 Bobbili AP-02-010-006-007/020024
(KINTHALAVANIPETA) 		0202010000NRG25080420240024873 08/04/2024 kalyani 0202010WL000920 kalyani 00045 BARB0BOBBIL 1016 1016 Processed 19/04/2024 3127931797 GALLAVILLI KALYANI BANK OF BARODA(606985)
3 Bobbili AP-02-010-006-007/020061
(KINTHALAVANIPETA) 		0202010000NRG25080420240024882 08/04/2024 Naresh 0202010WL000920 Naresh 00045 BARB0BOBBIL 1016 1016 Processed 19/04/2024 3127931601 YAMMALA NARESH BANK OF BARODA(606985)
4 Bobbili AP-02-010-007-008/010012
(KOMATIPALLI) 		0202010000NRG25080420240036367 08/04/2024 Appaaraavu 0202010WL001192 Appaaraavu 00045 BARB0BOBBIL 756 756 Processed 19/04/2024 3127931951 SATTI APPARAO BANK OF BARODA(606985)
5 Bobbili AP-02-010-010-011/010036
(GONGADAVALASA) 		0202010000NRG25080420240032087 08/04/2024 Gouriswari 0202010WL001089 Gouriswari 00045 BARB0BOBBIL 1174 1174 Processed 19/04/2024 3127931863 GONGADA GOWRISWARI BANK OF BARODA(606985)
6 Bobbili AP-02-010-010-011/010070
(GONGADAVALASA) 		0202010000NRG25080420240032124 08/04/2024 Sujata 0202010WL001089 Sujata 00045 BARB0BOBBIL 939 939 Processed 19/04/2024 3127931760 AVALA SUJATHA BANK OF BARODA(606985)
7 Bobbili AP-02-010-010-011/010072
(GONGADAVALASA) 		0202010000NRG25080420240032127 08/04/2024 Appalanaayudu 0202010WL001089 Appalanaayudu 00045 BARB0BOBBIL 939 939 Processed 19/04/2024 3127931882 Mr APPALANAIDU S O LAXMU NAIDU GULLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 Bobbili AP-02-010-010-011/010073
(GONGADAVALASA) 		0202010000NRG25080420240032129 08/04/2024 Simhaachalam 0202010WL001089 Simhaachalam 00045 BARB0BOBBIL 704 704 Processed 19/04/2024 3127931881 Mr SIMHACHALAM GULLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 Bobbili AP-02-010-010-011/010083
(GONGADAVALASA) 		0202010000NRG25080420240032145 08/04/2024 Sooryanaaraayana 0202010WL001089 Sooryanaaraayana 00045 BARB0BOBBIL 939 939 Processed 19/04/2024 3127931884 Mr SURYANARAYANA SINGARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Bobbili AP-02-010-010-011/010088
(GONGADAVALASA) 		0202010000NRG25080420240032154 08/04/2024 Lakshumnaayudu 0202010WL001089 Lakshumnaayudu 00045 BARB0BOBBIL 939 939 Processed 19/04/2024 3127931787 Mr RAMBARKI LAKSHMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 Bobbili AP-02-010-010-011/010098
(GONGADAVALASA) 		0202010000NRG25080420240032164 08/04/2024 Annapoorna 0202010WL001089 Annapoorna 00045 BARB0BOBBIL 1174 1174 Processed 19/04/2024 3127931759 Mrs Karri Annapurna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 Bobbili AP-02-010-010-011/010109
(GONGADAVALASA) 		0202010000NRG25080420240032175 08/04/2024 Appalanaayudu 0202010WL001089 Appalanaayudu 00045 BARB0BOBBIL 1174 1174 Processed 19/04/2024 3127931883 Mr GONGADA APPALANAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
13 Bobbili AP-02-010-010-011/010146
(GONGADAVALASA) 		0202010000NRG25080420240032230 08/04/2024 satyanarayana 0202010WL001089 satyanarayana 00045 BARB0BOBBIL 704 704 Processed 19/04/2024 3127931540 RAMBARKI SATYANARAYANA BANK OF INDIA(508505)
SubTotal 12490 12490
14 Bobbili AP-02-010-006-007/020010
(KINTHALAVANIPETA) 		0202010000NRG25080420240024867 08/04/2024 Appalanarasamma 0202010WL000920 Appalanarasamma 00048 BKID0005657 1016 1016 Processed 19/04/2024 3127931390 PATHIVADA APPALANARASAMMA BANK OF INDIA(508505)
15 Bobbili AP-02-010-006-007/020022
(KINTHALAVANIPETA) 		0202010000NRG25080420240024871 08/04/2024 Sooreedamma 0202010WL000920 Sooreedamma 00048 BKID0005657 762 762 Processed 19/04/2024 3127931367 IJJAROTU SURIDU BANK OF INDIA(508505)
16 Bobbili AP-02-010-006-007/020036
(KINTHALAVANIPETA) 		0202010000NRG25080420240024877 08/04/2024 Achita Rao 0202010WL000920 Achita Rao 00048 BKID0005657 762 762 Processed 19/04/2024 3127931391 GALAVILLI ATCHUTHA RAO UNION BANK OF INDIA(508500)
17 Bobbili AP-02-010-006-007/020067
(KINTHALAVANIPETA) 		0202010000NRG25080420240024884 08/04/2024 Kumari 0202010WL000920 Kumari 00048 BKID0005657 1016 1016 Processed 19/04/2024 3127931389 PATHIVADA KUMARI BANK OF INDIA(508505)
18 Bobbili AP-02-010-006-007/020072
(KINTHALAVANIPETA) 		0202010000NRG25080420240024887 08/04/2024 rohini 0202010WL000920 rohini 00048 BKID0005657 1016 1016 Processed 19/04/2024 3127931742 RAMBARKI ROHINI BANK OF INDIA(508505)
19 Bobbili AP-02-010-007-008/010004
(KOMATIPALLI) 		0202010000NRG25080420240036358 08/04/2024 Laccamma 0202010WL001192 Laccamma 00048 BKID0005657 1008 1008 Processed 19/04/2024 3127931952 VADDI LATCHAMMA BANK OF BARODA(606985)
20 Bobbili AP-02-010-007-008/010004
(KOMATIPALLI) 		0202010000NRG25080420240036359 08/04/2024 Swarnalata 0202010WL001192 Swarnalata 00048 BKID0005657 756 756 Processed 19/04/2024 3127931608 VADDI SWARNALATHA BANK OF INDIA(508505)
21 Bobbili AP-02-010-007-008/010031
(KOMATIPALLI) 		0202010000NRG25080420240036379 08/04/2024 Ammadamma 0202010WL001192 Ammadamma 00048 BKID0005657 1008 1008 Processed 19/04/2024 3127931566 AYINALA AMMADAMMA BANK OF BARODA(606985)
22 Bobbili AP-02-010-010-011/010086
(GONGADAVALASA) 		0202010000NRG25080420240032151 08/04/2024 Gamga 0202010WL001089 Gamga 00048 BKID0005657 939 939 Processed 19/04/2024 3127931788 GONGADA GANGAMMA BANK OF INDIA(508505)
23 Bobbili AP-02-010-010-011/010119
(GONGADAVALASA) 		0202010000NRG25080420240032191 08/04/2024 Krishtnamoorti 0202010WL001089 Krishtnamoorti 00048 BKID0005657 939 939 Processed 19/04/2024 3127931176 GEDELA KRISHNA MURTHY BANK OF INDIA(508505)
24 Bobbili AP-02-010-010-011/010120
(GONGADAVALASA) 		0202010000NRG25080420240032194 08/04/2024 guna sekhar 0202010WL001089 guna sekhar 00048 BKID0005657 235 235 Processed 19/04/2024 3127931555 GOLLU GUNA SEKHAR BANK OF INDIA(508505)
25 Bobbili AP-02-010-018-020/010003
(JAGANNADHAPURAM) 		0202010000NRG25080420240031051 08/04/2024 Chinnaari 0202010WL001073 Chinnaari 00048 BKID0005657 752 752 Processed 19/04/2024 3127931565 PALAKONDA CHINATHALLI BANK OF INDIA(508505)
26 Bobbili AP-02-010-018-020/010010
(JAGANNADHAPURAM) 		0202010000NRG25080420240031052 08/04/2024 Swaati 0202010WL001073 Swaati 00048 BKID0005657 376 376 Processed 19/04/2024 3127931169 ARASADA SWATHI BANK OF INDIA(508505)
27 Bobbili AP-02-010-018-020/010015
(JAGANNADHAPURAM) 		0202010000NRG25080420240031053 08/04/2024 Jyoti 0202010WL001073 Jyoti 00048 BKID0005657 752 752 Processed 19/04/2024 3127931603 Mrs PALAKONDA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Bobbili AP-02-010-018-020/010021
(JAGANNADHAPURAM) 		0202010000NRG25080420240031054 08/04/2024 Kumaari 0202010WL001073 Kumaari 00048 BKID0005657 376 376 Processed 19/04/2024 3127931164 MAMIDI KUMARI BANK OF INDIA(508505)
29 Bobbili AP-02-010-018-020/010029
(JAGANNADHAPURAM) 		0202010000NRG25080420240031055 08/04/2024 Kalaavati 0202010WL001073 Kalaavati 00048 BKID0005657 752 752 Processed 19/04/2024 3127931161 KADIYALA KALAVATHI BANK OF INDIA(508505)
30 Bobbili AP-02-010-018-020/010030
(JAGANNADHAPURAM) 		0202010000NRG25080420240031056 08/04/2024 anjali 0202010WL001073 anjali 00048 BKID0005657 564 564 Processed 19/04/2024 3127931167 KURAMANA ANJALI BANK OF INDIA(508505)
31 Bobbili AP-02-010-018-020/010033
(JAGANNADHAPURAM) 		0202010000NRG25080420240031058 08/04/2024 Krupamma 0202010WL001073 Krupamma 00048 BKID0005657 752 752 Processed 19/04/2024 3127931168 PALAKONDA KUPPAMMA BANK OF INDIA(508505)
32 Bobbili AP-02-010-018-020/010033
(JAGANNADHAPURAM) 		0202010000NRG25080420240031057 08/04/2024 Paidiraaju 0202010WL001073 Paidiraaju 00048 BKID0005657 752 752 Processed 19/04/2024 3127931172 PALAKONDA PYDIRAJU BANK OF INDIA(508505)
33 Bobbili AP-02-010-018-020/010053
(JAGANNADHAPURAM) 		0202010000NRG25080420240031063 08/04/2024 Raadhamma 0202010WL001073 Raadhamma 00048 BKID0005657 752 752 Processed 19/04/2024 3127931171 BHOGI RADHAMMA BANK OF INDIA(508505)
34 Bobbili AP-02-010-018-020/010054
(JAGANNADHAPURAM) 		0202010000NRG25080420240031065 08/04/2024 Aruna 0202010WL001073 Aruna 00048 BKID0005657 752 752 Processed 19/04/2024 3127931162 MAMIDI ARUNA BANK OF INDIA(508505)
35 Bobbili AP-02-010-018-020/010054
(JAGANNADHAPURAM) 		0202010000NRG25080420240031064 08/04/2024 Maartamma 0202010WL001073 Maartamma 00048 BKID0005657 752 752 Processed 19/04/2024 3127931165 MAMIDI MARATHAMMA BANK OF INDIA(508505)
36 Bobbili AP-02-010-018-020/010056
(JAGANNADHAPURAM) 		0202010000NRG25080420240031066 08/04/2024 Kalaavati 0202010WL001073 Kalaavati 00048 BKID0005657 752 752 Processed 19/04/2024 3127931810 GOLLAPALLI KALAVATHI BANK OF INDIA(508505)
37 Bobbili AP-02-010-018-020/010057
(JAGANNADHAPURAM) 		0202010000NRG25080420240031068 08/04/2024 Jayamma 0202010WL001073 Jayamma 00048 BKID0005657 752 752 Processed 19/04/2024 3127931163 PALAKONDA JAYAMMA BANK OF INDIA(508505)
38 Bobbili AP-02-010-018-020/010066
(JAGANNADHAPURAM) 		0202010000NRG25080420240031069 08/04/2024 Vemkatasvaami 0202010WL001073 Vemkatasvaami 00048 BKID0005657 752 752 Processed 19/04/2024 3127931173 KOTIPALLI VENKATA SWAMY BANK OF INDIA(508505)
39 Bobbili AP-02-010-018-020/010069
(JAGANNADHAPURAM) 		0202010000NRG25080420240031071 08/04/2024 Raamayya 0202010WL001073 Raamayya 00048 BKID0005657 752 752 Processed 19/04/2024 3127931175 YAJJALA RAMULU BANK OF INDIA(508505)
40 Bobbili AP-02-010-018-020/010077
(JAGANNADHAPURAM) 		0202010000NRG25080420240030713 08/04/2024 rajeswari 0202010WL001059 rajeswari 00048 BKID0005657 900 900 Processed 19/04/2024 3127931812 TENTU RAJESWARI BANK OF INDIA(508505)
41 Bobbili AP-02-010-018-020/010080
(JAGANNADHAPURAM) 		0202010000NRG25080420240030719 08/04/2024 Lakshmi 0202010WL001059 Lakshmi 00048 BKID0005657 900 900 Processed 19/04/2024 3127931813 Mrs GADI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Bobbili AP-02-010-018-020/010102
(JAGANNADHAPURAM) 		0202010000NRG25080420240030728 08/04/2024 Paarvati 0202010WL001059 Paarvati 00048 BKID0005657 900 900 Processed 19/04/2024 3127931815 Mrs REDDI PARVATHAMMA W O LAKSHMUNAYDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 Bobbili AP-02-010-018-020/010227
(JAGANNADHAPURAM) 		0202010000NRG25080420240031075 08/04/2024 Chinnaaraavu 0202010WL001073 Chinnaaraavu 00048 BKID0005657 752 752 Processed 19/04/2024 3127931174 KINTHALI CHINNA RAO BANK OF INDIA(508505)
44 Bobbili AP-02-010-018-020/010267
(JAGANNADHAPURAM) 		0202010000NRG25080420240030785 08/04/2024 Satyam 0202010WL001059 Satyam 00048 BKID0005657 900 900 Processed 20/04/2024 3127931809 URITI SATYAM INDIAN OVERSEAS BANK(508541)
45 Bobbili AP-02-010-018-020/010349
(JAGANNADHAPURAM) 		0202010000NRG25080420240030797 08/04/2024 Tentu jayasree 0202010WL001059 Tentu jayasree 00048 BKID0005657 450 450 Processed 19/04/2024 3127931160 TENTU JAYASREE INDIA POST PAYMENTS BANK LIMITED(508528)
46 Bobbili AP-02-010-018-020/010358
(JAGANNADHAPURAM) 		0202010000NRG25080420240030798 08/04/2024 Suneeta 0202010WL001059 Suneeta 00048 BKID0005657 675 675 Processed 19/04/2024 3127931814 Mrs TELU SUNITA W O NARESH NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 Bobbili AP-02-010-018-020/010361
(JAGANNADHAPURAM) 		0202010000NRG25080420240031078 08/04/2024 Jyoti 0202010WL001073 Jyoti 00048 BKID0005657 376 376 Processed 19/04/2024 3127931166 YANDAVA JYOTHI BANK OF INDIA(508505)
48 Bobbili AP-02-010-018-020/010369
(JAGANNADHAPURAM) 		0202010000NRG25080420240030801 08/04/2024 laxmi 0202010WL001059 laxmi 00048 BKID0005657 900 900 Processed 19/04/2024 3127931811 URITI LAKSHMI BANK OF INDIA(508505)
49 Bobbili AP-02-010-018-020/010442
(JAGANNADHAPURAM) 		0202010000NRG25080420240031080 08/04/2024 Gangamma 0202010WL001073 Gangamma 00048 BKID0005657 752 752 Processed 19/04/2024 3127931613 MRS GOLLAPALLI GANGAMMA STATE BANK OF INDIA(508548)
50 Bobbili AP-02-010-018-020/010442
(JAGANNADHAPURAM) 		0202010000NRG25080420240031081 08/04/2024 Ramalakshmi 0202010WL001073 Ramalakshmi 00048 BKID0005657 752 752 Processed 19/04/2024 3127931587 GOLLAPALLI RAMALAXMI BANK OF INDIA(508505)
51 Bobbili AP-02-010-018-020/010443
(JAGANNADHAPURAM) 		0202010000NRG25080420240031082 08/04/2024 Mahesh 0202010WL001073 Mahesh 00048 BKID0005657 752 752 Processed 19/04/2024 3127931816 KINTHALI MAHESH BANK OF INDIA(508505)
52 Bobbili AP-02-010-018-020/010473
(JAGANNADHAPURAM) 		0202010000NRG25080420240031083 08/04/2024 lakshmi 0202010WL001073 lakshmi 00048 BKID0005657 752 752 Processed 19/04/2024 3127931170 GOLLAPALLI LAXMI BANK OF INDIA(508505)
SubTotal 29558 29558
53 Bobbili AP-02-010-006-007/020073
(KINTHALAVANIPETA) 		0202010000NRG25080420240024888 08/04/2024 Sanyasi 0202010WL000920 Sanyasi 00089 CBIN0283383 762 762 Processed 19/04/2024 3127931743 Mr AJJADA SANYASI CENTRAL BANK OF INDIA(607115)
SubTotal 762 762
54 Bobbili AP-02-010-016-018/20081
(PIRIDI) 		0202010000NRG25080420240035313 08/04/2024 appalanaidu 0202010WL001157 appalanaidu 00114 APBL0002002 787 787 Processed 19/04/2024 3127931612 Mr SAMBANGI APPALA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 787 787
55 Bobbili AP-02-010-006-007/010133
(KINTHALAVANIPETA) 		0202010000NRG25080420240020931 08/04/2024 Chinnamma 0202010WL000814 Chinnamma 00177 IOBA0000364 912 912 Processed 20/04/2024 3127931885 KINTALI CHINNAMMI INDIAN OVERSEAS BANK(508541)
56 Bobbili AP-02-010-006-007/010135
(KINTHALAVANIPETA) 		0202010000NRG25080420240020934 08/04/2024 Appamma 0202010WL000814 Appamma 00177 IOBA0000364 684 684 Processed 19/04/2024 3127931374 MRS PALAKONDA APPAMMA STATE BANK OF INDIA(508548)
57 Bobbili AP-02-010-006-007/010135
(KINTHALAVANIPETA) 		0202010000NRG25080420240020933 08/04/2024 Ganesh 0202010WL000814 Ganesh 00177 IOBA0000364 228 228 Processed 20/04/2024 3127931568 PALAKONDA GANESH INDIAN OVERSEAS BANK(508541)
58 Bobbili AP-02-010-006-007/010137
(KINTHALAVANIPETA) 		0202010000NRG25080420240020935 08/04/2024 Sivamma 0202010WL000814 Sivamma 00177 IOBA0000364 912 912 Processed 19/04/2024 3127931373 MRS BOGI SIVAMMA STATE BANK OF INDIA(508548)
59 Bobbili AP-02-010-006-007/010147
(KINTHALAVANIPETA) 		0202010000NRG25080420240020939 08/04/2024 Paiditalli 0202010WL000814 Paiditalli 00177 IOBA0000364 912 912 Processed 20/04/2024 3127931372 KINTALI PAIDI TALLI INDIAN OVERSEAS BANK(508541)
60 Bobbili AP-02-010-006-007/010167
(KINTHALAVANIPETA) 		0202010000NRG25080420240024852 08/04/2024 Gouramma 0202010WL000920 Gouramma 00177 IOBA0000364 1016 1016 Processed 20/04/2024 3127931361 GALAVILLI GOWRAMMA INDIAN OVERSEAS BANK(508541)
61 Bobbili AP-02-010-006-007/010167
(KINTHALAVANIPETA) 		0202010000NRG25080420240024851 08/04/2024 Guruvusetti 0202010WL000920 Guruvusetti 00177 IOBA0000364 1016 1016 Processed 20/04/2024 3127931358 GALAVILLI GURUVISETY INDIAN OVERSEAS BANK(508541)
62 Bobbili AP-02-010-006-007/010169
(KINTHALAVANIPETA) 		0202010000NRG25080420240024855 08/04/2024 GANGAMMA 0202010WL000920 GANGAMMA 00177 IOBA0000364 508 508 Processed 19/04/2024 3127931368 Mrs GALAVILLI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 Bobbili AP-02-010-006-007/010175
(KINTHALAVANIPETA) 		0202010000NRG25080420240024857 08/04/2024 Samgameshu 0202010WL000920 Samgameshu 00177 IOBA0000364 508 508 Processed 20/04/2024 3127931383 GALAVILLI SANGAMESU INDIAN OVERSEAS BANK(508541)
64 Bobbili AP-02-010-006-007/010189
(KINTHALAVANIPETA) 		0202010000NRG25080420240024865 08/04/2024 Narayana 0202010WL000920 Narayana 00177 IOBA0000364 1270 1270 Processed 20/04/2024 3127931385 GALAVILLI NARAYANA INDIAN OVERSEAS BANK(508541)
65 Bobbili AP-02-010-006-007/010368
(KINTHALAVANIPETA) 		0202010000NRG25080420240024866 08/04/2024 Saavitri 0202010WL000920 Saavitri 00177 IOBA0000364 508 508 Processed 20/04/2024 3127931360 CHIPURIPALLI SAVITRI INDIAN OVERSEAS BANK(508541)
66 Bobbili AP-02-010-006-007/010415
(KINTHALAVANIPETA) 		0202010000NRG25080420240020993 08/04/2024 Palakonda Nagaraju 0202010WL000814 Palakonda Nagaraju 00177 IOBA0000364 912 912 Processed 19/04/2024 3127931602 PALAKONDANAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
67 Bobbili AP-02-010-006-007/010422
(KINTHALAVANIPETA) 		0202010000NRG25080420240020994 08/04/2024 Arunajyoti 0202010WL000814 Arunajyoti 00177 IOBA0000364 684 684 Processed 20/04/2024 3127931745 KINTALI ARUNA JYOTHI INDIAN OVERSEAS BANK(508541)
68 Bobbili AP-02-010-006-007/020004
(KINTHALAVANIPETA) 		0202010000NRG25080420240025716 08/04/2024 Gouramma 0202010WL000930 Gouramma 00177 IOBA0000364 547 547 Processed 20/04/2024 3127931363 VENNELA GOWRAMMA INDIAN OVERSEAS BANK(508541)
69 Bobbili AP-02-010-006-007/020008
(KINTHALAVANIPETA) 		0202010000NRG25080420240025717 08/04/2024 AppalanaayudU 0202010WL000930 AppalanaayudU 00177 IOBA0000364 547 547 Processed 20/04/2024 3127931791 LANKA APPALA NAIDU INDIAN OVERSEAS BANK(508541)
70 Bobbili AP-02-010-006-007/020009
(KINTHALAVANIPETA) 		0202010000NRG25080420240025719 08/04/2024 Bhaarati 0202010WL000930 Bhaarati 00177 IOBA0000364 547 547 Processed 20/04/2024 3127931357 VENNELA BARATHI INDIAN OVERSEAS BANK(508541)
71 Bobbili AP-02-010-006-007/020019
(KINTHALAVANIPETA) 		0202010000NRG25080420240024870 08/04/2024 Chinnammi 0202010WL000920 Chinnammi 00177 IOBA0000364 1016 1016 Processed 20/04/2024 3127931359 GALAVILLI CHINNAMMI INDIAN OVERSEAS BANK(508541)
72 Bobbili AP-02-010-006-007/020026
(KINTHALAVANIPETA) 		0202010000NRG25080420240024874 08/04/2024 SARASWATHI 0202010WL000920 SARASWATHI 00177 IOBA0000364 762 762 Processed 19/04/2024 3127931345 Mrs AJJADA SARASWATHI W O SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Bobbili AP-02-010-006-007/020030
(KINTHALAVANIPETA) 		0202010000NRG25080420240024875 08/04/2024 Annapoorna 0202010WL000920 Annapoorna 00177 IOBA0000364 762 762 Processed 19/04/2024 3127931362 Mrs SUNKARA ANNAPURNA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
74 Bobbili AP-02-010-006-007/020035
(KINTHALAVANIPETA) 		0202010000NRG25080420240025721 08/04/2024 Seetamnaayudu 0202010WL000930 Seetamnaayudu 00177 IOBA0000364 547 547 Processed 20/04/2024 3127931384 GOTTAPU SEETAM NAIDU INDIAN OVERSEAS BANK(508541)
75 Bobbili AP-02-010-006-007/020038
(KINTHALAVANIPETA) 		0202010000NRG25080420240024878 08/04/2024 Appayamma 0202010WL000920 Appayamma 00177 IOBA0000364 762 762 Processed 20/04/2024 3127931356 GAJULA APPIYAMMA INDIAN OVERSEAS BANK(508541)
76 Bobbili AP-02-010-006-007/020042
(KINTHALAVANIPETA) 		0202010000NRG25080420240024879 08/04/2024 Naaraayanamma 0202010WL000920 Naaraayanamma 00177 IOBA0000364 762 762 Processed 20/04/2024 3127931382 KALIPALLINARAYANAMMA INDIAN OVERSEAS BANK(508541)
77 Bobbili AP-02-010-006-007/020052
(KINTHALAVANIPETA) 		0202010000NRG25080420240025723 08/04/2024 Vijaya 0202010WL000930 Vijaya 00177 IOBA0000364 547 547 Processed 20/04/2024 3127931567 BALAGA VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
78 Bobbili AP-02-010-006-007/020061
(KINTHALAVANIPETA) 		0202010000NRG25080420240024881 08/04/2024 Appaaraavu 0202010WL000920 Appaaraavu 00177 IOBA0000364 1016 1016 Processed 20/04/2024 3127931792 YAMMALA APPA RAO INDIAN OVERSEAS BANK(508541)
79 Bobbili AP-02-010-006-007/020068
(KINTHALAVANIPETA) 		0202010000NRG25080420240025724 08/04/2024 Lakshmi 0202010WL000930 Lakshmi 00177 IOBA0000364 547 547 Processed 19/04/2024 3127931369 Mrs AJJADA LAKSHMI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Bobbili AP-02-010-006-007/020072
(KINTHALAVANIPETA) 		0202010000NRG25080420240024886 08/04/2024 Nagaraju 0202010WL000920 Nagaraju 00177 IOBA0000364 1016 1016 Processed 20/04/2024 3127931386 RAMBARKI NAGARAJU INDIAN OVERSEAS BANK(508541)
81 Bobbili AP-02-010-006-007/020086
(KINTHALAVANIPETA) 		0202010000NRG25080420240024890 08/04/2024 Mahalakshmi 0202010WL000920 Mahalakshmi 00177 IOBA0000364 1016 1016 Processed 20/04/2024 3127931343 GALAVILLI MAHALAXMI INDIAN OVERSEAS BANK(508541)
82 Bobbili AP-02-010-006-007/020089
(KINTHALAVANIPETA) 		0202010000NRG25080420240024892 08/04/2024 Narayana rao 0202010WL000920 Narayana rao 00177 IOBA0000364 762 762 Processed 20/04/2024 3127931582 GAJULA NARAYANA INDIAN OVERSEAS BANK(508541)
83 Bobbili AP-02-010-007-008/010015
(KOMATIPALLI) 		0202010000NRG25080420240036370 08/04/2024 Jayamma 0202010WL001192 Jayamma 00177 IOBA0000364 756 756 Processed 20/04/2024 3127931948 VADDIDHI JOJAMMA INDIAN OVERSEAS BANK(508541)
84 Bobbili AP-02-010-007-008/010023
(KOMATIPALLI) 		0202010000NRG25080420240036377 08/04/2024 Swarna 0202010WL001192 Swarna 00177 IOBA0000364 1008 1008 Processed 20/04/2024 3127931541 SATTI SWARNA INDIAN OVERSEAS BANK(508541)
85 Bobbili AP-02-010-007-008/010039
(KOMATIPALLI) 		0202010000NRG25080420240036384 08/04/2024 Chinnammi 0202010WL001192 Chinnammi 00177 IOBA0000364 252 252 Processed 20/04/2024 3127931350 KINTALI CHINNAMMI INDIAN OVERSEAS BANK(508541)
86 Bobbili AP-02-010-007-008/010040
(KOMATIPALLI) 		0202010000NRG25080420240036385 08/04/2024 Gopaal 0202010WL001192 Gopaal 00177 IOBA0000364 1008 1008 Processed 20/04/2024 3127931585 KOPPARA GOPALAM INDIAN OVERSEAS BANK(508541)
87 Bobbili AP-02-010-007-008/010060
(KOMATIPALLI) 		0202010000NRG25080420240036393 08/04/2024 Gopaalam 0202010WL001192 Gopaalam 00177 IOBA0000364 1008 1008 Processed 20/04/2024 3127931349 BONELA GOPALAM INDIAN OVERSEAS BANK(508541)
88 Bobbili AP-02-010-007-008/010070
(KOMATIPALLI) 		0202010000NRG25080420240036397 08/04/2024 Ellamma 0202010WL001192 Ellamma 00177 IOBA0000364 756 756 Processed 20/04/2024 3127931371 SATTI DAYAMANI INDIAN OVERSEAS BANK(508541)
89 Bobbili AP-02-010-007-008/010081
(KOMATIPALLI) 		0202010000NRG25080420240036402 08/04/2024 Siva 0202010WL001192 Siva 00177 IOBA0000364 1008 1008 Processed 20/04/2024 3127931606 MARLLA SIVA INDIAN OVERSEAS BANK(508541)
90 Bobbili AP-02-010-007-008/010093
(KOMATIPALLI) 		0202010000NRG25080420240036408 08/04/2024 Ratnamma 0202010WL001192 Ratnamma 00177 IOBA0000364 756 756 Processed 20/04/2024 3127931562 SATTI RATNAMMA INDIAN OVERSEAS BANK(508541)
91 Bobbili AP-02-010-007-008/010810
(KOMATIPALLI) 		0202010000NRG25080420240036684 08/04/2024 Aanamdaraavu 0202010WL001192 Aanamdaraavu 00177 IOBA0000364 1008 1008 Processed 20/04/2024 3127931351 BONELA ANANDA RAO INDIAN OVERSEAS BANK(508541)
92 Bobbili AP-02-010-010-011/010121
(GONGADAVALASA) 		0202010000NRG25080420240032195 08/04/2024 Seetaaraam 0202010WL001089 Seetaaraam 00177 IOBA0000364 939 939 Processed 20/04/2024 3127931749 PILLA SEETHARAM INDIAN OVERSEAS BANK(508541)
93 Bobbili AP-02-010-018-020/010084
(JAGANNADHAPURAM) 		0202010000NRG25080420240030722 08/04/2024 Seetaraam 0202010WL001059 Seetaraam 00177 IOBA0000364 900 900 Processed 20/04/2024 3127931591 URITI SEETARAM INDIAN OVERSEAS BANK(508541)
94 Bobbili AP-02-010-018-020/010135
(JAGANNADHAPURAM) 		0202010000NRG25080420240030744 08/04/2024 Gouri Naayudu 0202010WL001059 Gouri Naayudu 00177 IOBA0000364 900 900 Processed 20/04/2024 3127931354 URITI GOWRINAIDU INDIAN OVERSEAS BANK(508541)
95 Bobbili AP-02-010-018-020/010141
(JAGANNADHAPURAM) 		0202010000NRG25080420240030749 08/04/2024 Polinaayudu 0202010WL001059 Polinaayudu 00177 IOBA0000364 675 675 Processed 20/04/2024 3127931347 VELAMALA POLINAIDU INDIAN OVERSEAS BANK(508541)
96 Bobbili AP-02-010-018-020/010370
(JAGANNADHAPURAM) 		0202010000NRG25080420240030802 08/04/2024 sujatha 0202010WL001059 sujatha 00177 IOBA0000364 900 900 Processed 20/04/2024 3127931799 VURITI SUJATA INDIAN OVERSEAS BANK(508541)
97 Bobbili AP-02-010-018-020/010426
(JAGANNADHAPURAM) 		0202010000NRG25080420240030813 08/04/2024 parvathamma 0202010WL001059 parvathamma 00177 IOBA0000364 900 900 Processed 20/04/2024 3127931800 TENTU PARVATAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 34000 34000
98 Bobbili AP-02-010-006-007/020030
(KINTHALAVANIPETA) 		0202010000NRG25080420240024876 08/04/2024 sarada 0202010WL000920 sarada 00227 KVBL0001497 1016 1016 Processed 19/04/2024 3127931364 S SARADHA KARUR VYSA BANK(607100)
SubTotal 1016 1016
99 Bobbili AP-02-010-006-007/010046
(KINTHALAVANIPETA) 		0202010000NRG25080420240024621 08/04/2024 Jagannaadamma 0202010WL000904 Jagannaadamma 00354 PUNB0153910 780 780 Processed 19/04/2024 3127931561 TAPPITA JAGANNADHAM PUNJAB NATIONAL BANK(508568)
100 Bobbili AP-02-010-006-007/020008
(KINTHALAVANIPETA) 		0202010000NRG25080420240025718 08/04/2024 Ravanamma 0202010WL000930 Ravanamma 00354 PUNB0153910 410 410 Processed 19/04/2024 3127931387 LANKA RAVANAMMA PUNJAB NATIONAL BANK(508568)
101 Bobbili AP-02-010-006-007/020014
(KINTHALAVANIPETA) 		0202010000NRG25080420240024868 08/04/2024 Raamisetti 0202010WL000920 Raamisetti 00354 PUNB0153910 1270 1270 Processed 19/04/2024 3127931793 GALAVILLI RAMISETTI PUNJAB NATIONAL BANK(508568)
102 Bobbili AP-02-010-006-007/020074
(KINTHALAVANIPETA) 		0202010000NRG25080420240024889 08/04/2024 anuraada 0202010WL000920 anuraada 00354 PUNB0153910 762 762 Processed 19/04/2024 3127931598 SUNKARA ANURADHA PUNJAB NATIONAL BANK(508568)
SubTotal 3222 3222
103 Bobbili AP-02-010-006-007/010168
(KINTHALAVANIPETA) 		0202010000NRG25080420240024853 08/04/2024 Akkisetti 0202010WL000920 Akkisetti 00415 SBIN0000820 1016 1016 Processed 19/04/2024 3127931344 MR GALAVILLI AKKISETTI STATE BANK OF INDIA(508548)
104 Bobbili AP-02-010-006-007/010176
(KINTHALAVANIPETA) 		0202010000NRG25080420240024859 08/04/2024 Seetamma 0202010WL000920 Seetamma 00415 SBIN0000820 508 508 Processed 20/04/2024 3127931355 MAMIDI SEETAMMA INDIAN OVERSEAS BANK(508541)
105 Bobbili AP-02-010-006-007/010177
(KINTHALAVANIPETA) 		0202010000NRG25080420240024860 08/04/2024 Vemkati 0202010WL000920 Vemkati 00415 SBIN0000820 1016 1016 Processed 19/04/2024 3127931796 MR MAMIDI VENKATI STATE BANK OF INDIA(508548)
106 Bobbili AP-02-010-006-007/010178
(KINTHALAVANIPETA) 		0202010000NRG25080420240024861 08/04/2024 Joshap 0202010WL000920 Joshap 00415 SBIN0000820 1270 1270 Processed 19/04/2024 3127931340 MR GUNTA YESEBU STATE BANK OF INDIA(508548)
107 Bobbili AP-02-010-006-007/010415
(KINTHALAVANIPETA) 		0202010000NRG25080420240020992 08/04/2024 velangini 0202010WL000814 velangini 00415 SBIN0000820 912 912 Processed 19/04/2024 3127931669 MRS VALANGINI PALAKONDA STATE BANK OF INDIA(508548)
108 Bobbili AP-02-010-006-007/020023
(KINTHALAVANIPETA) 		0202010000NRG25080420240024872 08/04/2024 Simhachalam 0202010WL000920 Simhachalam 00415 SBIN0000820 1016 1016 Processed 19/04/2024 3127931365 MRS SIMHACHALAM GANTA STATE BANK OF INDIA(508548)
109 Bobbili AP-02-010-006-007/020070
(KINTHALAVANIPETA) 		0202010000NRG25080420240024885 08/04/2024 Nirmala 0202010WL000920 Nirmala 00415 SBIN0000820 1016 1016 Processed 19/04/2024 3127931366 MR VENNELA NIRMALA STATE BANK OF INDIA(508548)
110 Bobbili AP-02-010-006-007/020087
(KINTHALAVANIPETA) 		0202010000NRG25080420240024891 08/04/2024 Satyavathi 0202010WL000920 Satyavathi 00415 SBIN0000820 1016 1016 Processed 19/04/2024 3127931381 MRS YANDRAPU SATYAVATHI STATE BANK OF INDIA(508548)
111 Bobbili AP-02-010-006-007/10460
(KINTHALAVANIPETA) 		0202010000NRG25080420240021009 08/04/2024 Palakonda Damayanthi 0202010WL000814 Palakonda Damayanthi 00415 SBIN0000820 912 912 Processed 19/04/2024 3127931584 PALAKONDA DAMAYANTI BANK OF BARODA(606985)
112 Bobbili AP-02-010-006-007/20107
(KINTHALAVANIPETA) 		0202010000NRG25080420240024893 08/04/2024 Neela prasanth kumar 0202010WL000920 Neela prasanth kumar 00415 SBIN0000820 1016 1016 Processed 19/04/2024 3127931605 YAMMALA LEELA PRASHANTHKUMAR PUNJAB NATIONAL BANK(508568)
113 Bobbili AP-02-010-007-008/010006
(KOMATIPALLI) 		0202010000NRG25080420240036361 08/04/2024 Sobha 0202010WL001192 Sobha 00415 SBIN0000820 756 756 Processed 19/04/2024 3127931949 PITTALA SOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
114 Bobbili AP-02-010-007-008/010012
(KOMATIPALLI) 		0202010000NRG25080420240036366 08/04/2024 Sarojini 0202010WL001192 Sarojini 00415 SBIN0000820 1008 1008 Processed 19/04/2024 3127931563 SATTI SAROJINI BANK OF BARODA(606985)
115 Bobbili AP-02-010-007-008/010029
(KOMATIPALLI) 		0202010000NRG25080420240036378 08/04/2024 Jaya 0202010WL001192 Jaya 00415 SBIN0000820 1008 1008 Processed 20/04/2024 3127931690 SATTI JAYAMMA INDIAN OVERSEAS BANK(508541)
116 Bobbili AP-02-010-007-008/010083
(KOMATIPALLI) 		0202010000NRG25080420240036403 08/04/2024 Svarna 0202010WL001192 Svarna 00415 SBIN0000820 1008 1008 Rejected 19/04/2024 3127931352 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 Bobbili AP-02-010-010-011/010050
(GONGADAVALASA) 		0202010000NRG25080420240032099 08/04/2024 Svaaminayudu 0202010WL001089 Svaaminayudu 00415 SBIN0000820 939 939 Processed 19/04/2024 3127931756 MR RUTTALA SWAMYNAIDU STATE BANK OF INDIA(508548)
118 Bobbili AP-02-010-010-011/010093
(GONGADAVALASA) 		0202010000NRG25080420240032158 08/04/2024 Appalasvaami 0202010WL001089 Appalasvaami 00415 SBIN0000820 939 939 Processed 19/04/2024 3127931342 Mr DSATTHI APPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Bobbili AP-02-010-010-011/010150
(GONGADAVALASA) 		0202010000NRG25080420240032236 08/04/2024 Raamalakshmi 0202010WL001089 Raamalakshmi 00415 SBIN0000820 704 704 Processed 19/04/2024 3127931758 Mrs RAMALAKSHMI RAMBARKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Bobbili AP-02-010-016-018/010063
(PIRIDI) 		0202010000NRG25080420240018272 08/04/2024 Satyanarayana 0202010WL000689 Satyanarayana 00415 SBIN0000820 1591 1591 Processed 19/04/2024 3127931866 MR BONU SATYANNARAYANA STATE BANK OF INDIA(508548)
121 Bobbili AP-02-010-016-018/010144
(PIRIDI) 		0202010000NRG25080420240026838 08/04/2024 Raamulamma 0202010WL000972 Raamulamma 00415 SBIN0000820 530 530 Processed 19/04/2024 3127931551 MRS SAMBANGI RAMULAMMA STATE BANK OF INDIA(508548)
122 Bobbili AP-02-010-016-018/010332
(PIRIDI) 		0202010000NRG25080420240026880 08/04/2024 praveen kumar 0202010WL000972 praveen kumar 00415 SBIN0000820 796 796 Processed 19/04/2024 3127931609 MR KINTALI PRAVEEN KUMAR STATE BANK OF INDIA(508548)
123 Bobbili AP-02-010-016-018/010332
(PIRIDI) 		0202010000NRG25080420240026878 08/04/2024 Ramana 0202010WL000972 Ramana 00415 SBIN0000820 1061 1061 Processed 19/04/2024 3127931861 Mr KINTHALA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 Bobbili AP-02-010-016-018/010337
(PIRIDI) 		0202010000NRG25080420240026886 08/04/2024 Ramulamma 0202010WL000972 Ramulamma 00415 SBIN0000820 530 530 Processed 19/04/2024 3127931572 MRS GOLLAPALLI RAMULAMMA STATE BANK OF INDIA(508548)
125 Bobbili AP-02-010-016-018/010761
(PIRIDI) 		0202010000NRG25080420240026996 08/04/2024 Lakshmimma 0202010WL000972 Lakshmimma 00415 SBIN0000820 530 530 Processed 19/04/2024 3127931552 Mrs BOTCHA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Bobbili AP-02-010-016-018/010763
(PIRIDI) 		0202010000NRG25080420240026998 08/04/2024 Padma 0202010WL000972 Padma 00415 SBIN0000820 530 530 Processed 19/04/2024 3127931553 MS GOLLAPALLI PADMA STATE BANK OF INDIA(508548)
127 Bobbili AP-02-010-016-018/010790
(PIRIDI) 		0202010000NRG25080420240027010 08/04/2024 Pandamma 0202010WL000972 Pandamma 00415 SBIN0000820 1061 1061 Processed 19/04/2024 3127931732 Mrs GARBAPU PANDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Bobbili AP-02-010-016-018/010841
(PIRIDI) 		0202010000NRG25080420240027029 08/04/2024 Lakshmi 0202010WL000972 Lakshmi 00415 SBIN0000820 530 530 Processed 19/04/2024 3127931593 MRS KURAKULA LAKSHMI STATE BANK OF INDIA(508548)
129 Bobbili AP-02-010-016-018/010843
(PIRIDI) 		0202010000NRG25080420240027031 08/04/2024 Polamma 0202010WL000972 Polamma 00415 SBIN0000820 530 530 Processed 19/04/2024 3127931578 MRS PIRIDI POLAMMA STATE BANK OF INDIA(508548)
130 Bobbili AP-02-010-016-018/011333
(PIRIDI) 		0202010000NRG25080420240018406 08/04/2024 Lakshmana 0202010WL000689 Lakshmana 00415 SBIN0000820 1061 1061 Processed 19/04/2024 3127931891 LOGISA LAKSHMANA STATE BANK OF INDIA(508548)
131 Bobbili AP-02-010-018-020/010034
(JAGANNADHAPURAM) 		0202010000NRG25080420240031059 08/04/2024 Raja Rao 0202010WL001073 Raja Rao 00415 SBIN0000820 376 376 Processed 19/04/2024 3127931808 MR RAJARAO GOLLAPALLI STATE BANK OF INDIA(508548)
132 Bobbili AP-02-010-018-020/010034
(JAGANNADHAPURAM) 		0202010000NRG25080420240031060 08/04/2024 ramu 0202010WL001073 ramu 00415 SBIN0000820 752 752 Processed 19/04/2024 3127931556 RAMU GOLLAPALLI STATE BANK OF INDIA(508548)
133 Bobbili AP-02-010-018-020/010040
(JAGANNADHAPURAM) 		0202010000NRG25080420240031061 08/04/2024 Lakshmu 0202010WL001073 Lakshmu 00415 SBIN0000820 752 752 Processed 19/04/2024 3127931668 MR KILADI LAKSHMU STATE BANK OF INDIA(508548)
134 Bobbili AP-02-010-018-020/010053
(JAGANNADHAPURAM) 		0202010000NRG25080420240031062 08/04/2024 Raaju 0202010WL001073 Raaju 00415 SBIN0000820 752 752 Processed 19/04/2024 3127931940 MR BOGI RAJU STATE BANK OF INDIA(508548)
135 Bobbili AP-02-010-018-020/010056
(JAGANNADHAPURAM) 		0202010000NRG25080420240031067 08/04/2024 satish 0202010WL001073 satish 00415 SBIN0000820 564 564 Processed 19/04/2024 3127931607 MR SATISH GOLLAPALLI STATE BANK OF INDIA(508548)
136 Bobbili AP-02-010-018-020/010073
(JAGANNADHAPURAM) 		0202010000NRG25080420240030708 08/04/2024 Naaraayanamma 0202010WL001059 Naaraayanamma 00415 SBIN0000820 900 900 Processed 19/04/2024 3127931804 MRS POTNURU NARAYANAMMA STATE BANK OF INDIA(508548)
137 Bobbili AP-02-010-018-020/010076
(JAGANNADHAPURAM) 		0202010000NRG25080420240030710 08/04/2024 Appalanaayudu 0202010WL001059 Appalanaayudu 00415 SBIN0000820 900 900 Processed 19/04/2024 3127931807 MR GONGADA APPALANAIDU STATE BANK OF INDIA(508548)
138 Bobbili AP-02-010-018-020/010079
(JAGANNADHAPURAM) 		0202010000NRG25080420240030717 08/04/2024 Ramanamma 0202010WL001059 Ramanamma 00415 SBIN0000820 450 450 Processed 19/04/2024 3127931646 VURITI RAVANAMMA UNION BANK OF INDIA(508500)
139 Bobbili AP-02-010-018-020/010113
(JAGANNADHAPURAM) 		0202010000NRG25080420240030734 08/04/2024 Satyavati 0202010WL001059 Satyavati 00415 SBIN0000820 900 900 Processed 19/04/2024 3127931806 MRS ROUTHU SATYAVATHI STATE BANK OF INDIA(508548)
140 Bobbili AP-02-010-018-020/010125
(JAGANNADHAPURAM) 		0202010000NRG25080420240030737 08/04/2024 Suneeta 0202010WL001059 Suneeta 00415 SBIN0000820 900 900 Processed 19/04/2024 3127931640 MRS SUNEETHA TENTU STATE BANK OF INDIA(508548)
141 Bobbili AP-02-010-018-020/010127
(JAGANNADHAPURAM) 		0202010000NRG25080420240030738 08/04/2024 annapurnamma 0202010WL001059 annapurnamma 00415 SBIN0000820 900 900 Processed 19/04/2024 3127931802 Mrs TENTU ANNAPURNA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
142 Bobbili AP-02-010-018-020/010132
(JAGANNADHAPURAM) 		0202010000NRG25080420240030742 08/04/2024 Eesvara Rao 0202010WL001059 Eesvara Rao 00415 SBIN0000820 900 900 Processed 19/04/2024 3127931942 MR TELU ESWARA RAO STATE BANK OF INDIA(508548)
143 Bobbili AP-02-010-018-020/010179
(JAGANNADHAPURAM) 		0202010000NRG25080420240030760 08/04/2024 Paiditalli 0202010WL001059 Paiditalli 00415 SBIN0000820 900 900 Processed 19/04/2024 3127931944 MRS TENTU PYDITHALLI STATE BANK OF INDIA(508548)
144 Bobbili AP-02-010-018-020/010179
(JAGANNADHAPURAM) 		0202010000NRG25080420240030759 08/04/2024 Seetamnaayudu 0202010WL001059 Seetamnaayudu 00415 SBIN0000820 675 675 Processed 19/04/2024 3127931947 MR TENTU SEETHAMNAIDU STATE BANK OF INDIA(508548)
145 Bobbili AP-02-010-018-020/010226
(JAGANNADHAPURAM) 		0202010000NRG25080420240031073 08/04/2024 Raaju 0202010WL001073 Raaju 00415 SBIN0000820 564 564 Processed 19/04/2024 3127931543 MR RAJU BOGI STATE BANK OF INDIA(508548)
146 Bobbili AP-02-010-018-020/010227
(JAGANNADHAPURAM) 		0202010000NRG25080420240031076 08/04/2024 Lakshmi 0202010WL001073 Lakshmi 00415 SBIN0000820 564 564 Processed 19/04/2024 3127931672 Mrs KINTHALI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Bobbili AP-02-010-018-020/010253
(JAGANNADHAPURAM) 		0202010000NRG25080420240030776 08/04/2024 Appalanarasamma 0202010WL001059 Appalanarasamma 00415 SBIN0000820 900 900 Processed 19/04/2024 3127931805 Mrs APPALANARASAMMA BANKURU W O DALINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Bobbili AP-02-010-018-020/010368
(JAGANNADHAPURAM) 		0202010000NRG25080420240030799 08/04/2024 srinu 0202010WL001059 srinu 00415 SBIN0000820 900 900 Processed 19/04/2024 3127931946 MR T SRINU STATE BANK OF INDIA(508548)
149 Bobbili AP-02-010-018-020/010408
(JAGANNADHAPURAM) 		0202010000NRG25080420240030810 08/04/2024 Umamaheswarao 0202010WL001059 Umamaheswarao 00415 SBIN0000820 675 675 Processed 19/04/2024 3127931803 URITI UMAMAHESWRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
150 Bobbili AP-02-010-018-020/010428
(JAGANNADHAPURAM) 		0202010000NRG25080420240030815 08/04/2024 bhaskara rao gadi 0202010WL001059 bhaskara rao gadi 00415 SBIN0000820 900 900 Processed 19/04/2024 3127931617 MR GADI BHASKARA RAO STATE BANK OF INDIA(508548)
SubTotal 39934 39934
151 Bobbili AP-02-010-010-011/010074
(GONGADAVALASA) 		0202010000NRG25080420240032131 08/04/2024 Lakshumnaayudu 0202010WL001089 Lakshumnaayudu 00415 SBIN0006525 939 939 Processed 19/04/2024 3127931754 Mr GULLA LAKSHMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Bobbili AP-02-010-010-011/010074
(GONGADAVALASA) 		0202010000NRG25080420240032132 08/04/2024 Paarvatamma 0202010WL001089 Paarvatamma 00415 SBIN0006525 939 939 Processed 19/04/2024 3127931755 Mrs PARVATHAMMA GULLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 Bobbili AP-02-010-010-011/010081
(GONGADAVALASA) 		0202010000NRG25080420240032142 08/04/2024 Kannaaraavu 0202010WL001089 Kannaaraavu 00415 SBIN0006525 1174 1174 Processed 19/04/2024 3127931753 MR DHOWLURI KANNARAO STATE BANK OF INDIA(508548)
154 Bobbili AP-02-010-010-011/010156
(GONGADAVALASA) 		0202010000NRG25080420240032244 08/04/2024 Anasooya 0202010WL001089 Anasooya 00415 SBIN0006525 939 939 Processed 19/04/2024 3127931786 MR BURI ANASURYA STATE BANK OF INDIA(508548)
155 Bobbili AP-02-010-010-011/010156
(GONGADAVALASA) 		0202010000NRG25080420240032245 08/04/2024 Appaaraavu 0202010WL001089 Appaaraavu 00415 SBIN0006525 939 939 Processed 19/04/2024 3127931757 MR BURI APPARAO STATE BANK OF INDIA(508548)
156 Bobbili AP-02-010-016-018/011662
(PIRIDI) 		0202010000NRG25080420240035287 08/04/2024 venkatanaidu 0202010WL001157 venkatanaidu 00415 SBIN0006525 1049 1049 Processed 19/04/2024 3127931335 GANDI VENKATA NAIDU UNION BANK OF INDIA(508500)
157 Bobbili AP-02-010-016-018/011728
(PIRIDI) 		0202010000NRG25080420240018454 08/04/2024 satyavati 0202010WL000689 satyavati 00415 SBIN0006525 1061 1061 Processed 19/04/2024 3127931516 Mrs MUTCHI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Bobbili AP-02-010-016-018/20114
(PIRIDI) 		0202010000NRG25080420240027160 08/04/2024 jagana puspha kumari 0202010WL000972 jagana puspha kumari 00415 SBIN0006525 1591 1591 Processed 19/04/2024 3127931596 MISS J PUSPAKUMARI STATE BANK OF INDIA(508548)
SubTotal 8631 8631
159 Bobbili AP-02-010-006-007/020033
(KINTHALAVANIPETA) 		0202010000NRG25080420240025720 08/04/2024 Raamaaraavu 0202010WL000930 Raamaaraavu 00415 SBIN0014153 547 547 Processed 19/04/2024 3127931794 MR RAMA RAO SUNKARA STATE BANK OF INDIA(508548)
160 Bobbili AP-02-010-006-007/020035
(KINTHALAVANIPETA) 		0202010000NRG25080420240025722 08/04/2024 Gouramma 0202010WL000930 Gouramma 00415 SBIN0014153 547 547 Processed 19/04/2024 3127931795 MRS GOWRAMMA GOTTAPU STATE BANK OF INDIA(508548)
161 Bobbili AP-02-010-010-011/010036
(GONGADAVALASA) 		0202010000NRG25080420240032086 08/04/2024 Rambabu 0202010WL001089 Rambabu 00415 SBIN0014153 1174 1174 Processed 19/04/2024 3127931789 MR RAMBABU GONGADA STATE BANK OF INDIA(508548)
162 Bobbili AP-02-010-010-011/010204
(GONGADAVALASA) 		0202010000NRG25080420240032274 08/04/2024 Vemkatinaayudu 0202010WL001089 Vemkatinaayudu 00415 SBIN0014153 939 939 Processed 19/04/2024 3127931752 MR VENKATI NAIDU GONGADA STATE BANK OF INDIA(508548)
163 Bobbili AP-02-010-018-020/010076
(JAGANNADHAPURAM) 		0202010000NRG25080420240030711 08/04/2024 Sarasvati 0202010WL001059 Sarasvati 00415 SBIN0014153 900 900 Processed 19/04/2024 3127931645 MRS SARASWATHI GONGADA STATE BANK OF INDIA(508548)
164 Bobbili AP-02-010-018-020/010428
(JAGANNADHAPURAM) 		0202010000NRG25080420240030814 08/04/2024 adilakshmi 0202010WL001059 adilakshmi 00415 SBIN0014153 900 900 Processed 19/04/2024 3127931647 MRS GADI ADILAXMI STATE BANK OF INDIA(508548)
SubTotal 5007 5007
165 Bobbili AP-02-010-016-018/010001
(PIRIDI) 		0202010000NRG25080420240026817 08/04/2024 Gouri 0202010WL000972 Gouri 00415 SBIN0014164 796 796 Processed 19/04/2024 3127931536 MR GUNA CHINTHALA PEDA GOWRAMMA STATE BANK OF INDIA(508548)
166 Bobbili AP-02-010-016-018/010002
(PIRIDI) 		0202010000NRG25080420240034923 08/04/2024 Annapurna 0202010WL001157 Annapurna 00415 SBIN0014164 1049 1049 Processed 19/04/2024 3127931849 MRS KALISETTY ANNAPURNA STATE BANK OF INDIA(508548)
167 Bobbili AP-02-010-016-018/010014
(PIRIDI) 		0202010000NRG25080420240026824 08/04/2024 Satyam 0202010WL000972 Satyam 00415 SBIN0014164 796 796 Processed 19/04/2024 3127931699 Mr PIRIDI PEDA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Bobbili AP-02-010-016-018/010024
(PIRIDI) 		0202010000NRG25080420240026827 08/04/2024 Tirnaadamma 0202010WL000972 Tirnaadamma 00415 SBIN0014164 796 796 Processed 19/04/2024 3127931546 Mrs BOBBILI TRINADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Bobbili AP-02-010-016-018/010030
(PIRIDI) 		0202010000NRG25080420240026828 08/04/2024 Mangamma 0202010WL000972 Mangamma 00415 SBIN0014164 1061 1061 Processed 19/04/2024 3127931777 MRS GORJA MANGAMMA STATE BANK OF INDIA(508548)
170 Bobbili AP-02-010-016-018/010058
(PIRIDI) 		0202010000NRG25080420240018270 08/04/2024 Raamulamma 0202010WL000689 Raamulamma 00415 SBIN0014164 796 796 Processed 19/04/2024 3127931868 MR LOGISA RAMULAMMA STATE BANK OF INDIA(508548)
171 Bobbili AP-02-010-016-018/010063
(PIRIDI) 		0202010000NRG25080420240018271 08/04/2024 Lakshmi 0202010WL000689 Lakshmi 00415 SBIN0014164 796 796 Processed 19/04/2024 3127931311 MRS BONU LAKSHMI STATE BANK OF INDIA(508548)
172 Bobbili AP-02-010-016-018/010064
(PIRIDI) 		0202010000NRG25080420240018274 08/04/2024 Appalaswamy 0202010WL000689 Appalaswamy 00415 SBIN0014164 1061 1061 Processed 19/04/2024 3127931577 Mr LOGISA APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Bobbili AP-02-010-016-018/010064
(PIRIDI) 		0202010000NRG25080420240018273 08/04/2024 Vemkatalakshmi 0202010WL000689 Vemkatalakshmi 00415 SBIN0014164 796 796 Processed 19/04/2024 3127931720 MRS LOGISA VENKATAMMA STATE BANK OF INDIA(508548)
174 Bobbili AP-02-010-016-018/010068
(PIRIDI) 		0202010000NRG25080420240018275 08/04/2024 Raamulamma 0202010WL000689 Raamulamma 00415 SBIN0014164 796 796 Processed 19/04/2024 3127931334 MR LOGISA RAMULAMMA STATE BANK OF INDIA(508548)
175 Bobbili AP-02-010-016-018/010073
(PIRIDI) 		0202010000NRG25080420240018279 08/04/2024 Chinna 0202010WL000689 Chinna 00415 SBIN0014164 1061 1061 Rejected 19/04/2024 3127931326 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 Bobbili AP-02-010-016-018/010077
(PIRIDI) 		0202010000NRG25080420240018282 08/04/2024 Appalaswamy 0202010WL000689 Appalaswamy 00415 SBIN0014164 530 530 Processed 19/04/2024 3127931667 MR BONU APPALA SWAMY STATE BANK OF INDIA(508548)
177 Bobbili AP-02-010-016-018/010084
(PIRIDI) 		0202010000NRG25080420240018285 08/04/2024 Easwarao 0202010WL000689 Easwarao 00415 SBIN0014164 1061 1061 Processed 19/04/2024 3127931710 MR SUVVADA ESWARA RAO STATE BANK OF INDIA(508548)
178 Bobbili AP-02-010-016-018/010087
(PIRIDI) 		0202010000NRG25080420240018286 08/04/2024 Gouramma 0202010WL000689 Gouramma 00415 SBIN0014164 1061 1061 Processed 19/04/2024 3127931875 MRS YEDLA GOWRAMMA STATE BANK OF INDIA(508548)
179 Bobbili AP-02-010-016-018/010087
(PIRIDI) 		0202010000NRG25080420240018287 08/04/2024 Rupa 0202010WL000689 Rupa 00415 SBIN0014164 796 796 Processed 19/04/2024 3127931539 MR YADLA RUPA STATE BANK OF INDIA(508548)
180 Bobbili AP-02-010-016-018/010087
(PIRIDI) 		0202010000NRG25080420240018288 08/04/2024 simahachalam 0202010WL000689 simahachalam 00415 SBIN0014164 796 796 Processed 19/04/2024 3127931331 Mr YADLA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Bobbili AP-02-010-016-018/010095
(PIRIDI) 		0202010000NRG25080420240018293 08/04/2024 Suri 0202010WL000689 Suri 00415 SBIN0014164 1326 1326 Processed 19/04/2024 3127931643 MR PAPPALA SURYANARAYANA STATE BANK OF INDIA(508548)
182 Bobbili AP-02-010-016-018/010097
(PIRIDI) 		0202010000NRG25080420240018295 08/04/2024 guruvulu 0202010WL000689 guruvulu 00415 SBIN0014164 1061 1061 Processed 19/04/2024 3127931871 MR GEDELA GURUVULU STATE BANK OF INDIA(508548)
183 Bobbili AP-02-010-016-018/010097
(PIRIDI) 		0202010000NRG25080420240018294 08/04/2024 Toudamma 0202010WL000689 Toudamma 00415 SBIN0014164 796 796 Processed 19/04/2024 3127931321 MRS GEDELA THOUDAMMA STATE BANK OF INDIA(508548)
184 Bobbili AP-02-010-016-018/010098
(PIRIDI) 		0202010000NRG25080420240018296 08/04/2024 Suramaa 0202010WL000689 Suramaa 00415 SBIN0014164 1061 1061 Processed 19/04/2024 3127931328 MR BONU SURAMMA STATE BANK OF INDIA(508548)
185 Bobbili AP-02-010-016-018/010099
(PIRIDI) 		0202010000NRG25080420240018298 08/04/2024 Chinna 0202010WL000689 Chinna 00415 SBIN0014164 1061 1061 Processed 19/04/2024 3127931879 Mr BONU CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Bobbili AP-02-010-016-018/010099
(PIRIDI) 		0202010000NRG25080420240018297 08/04/2024 Toudamma 0202010WL000689 Toudamma 00415 SBIN0014164 796 796 Processed 19/04/2024 3127931594 Mrs BONU THOUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Bobbili AP-02-010-016-018/010100
(PIRIDI) 		0202010000NRG25080420240018299 08/04/2024 Gamga 0202010WL000689 Gamga 00415 SBIN0014164 796 796 Processed 19/04/2024 3127931878 Mrs PEESA GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Bobbili AP-02-010-016-018/010101
(PIRIDI) 		0202010000NRG25080420240018300 08/04/2024 Jayama 0202010WL000689 Jayama 00415 SBIN0014164 530 530 Processed 19/04/2024 3127931320 Mrs YAMALA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Bobbili AP-02-010-016-018/010102
(PIRIDI) 		0202010000NRG25080420240018301 08/04/2024 suramma 0202010WL000689 suramma 00415 SBIN0014164 1061 1061 Processed 19/04/2024 3127931324 Mrs BONU SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Bobbili AP-02-010-016-018/010103
(PIRIDI) 		0202010000NRG25080420240018302 08/04/2024 Naaraayanamma 0202010WL000689 Naaraayanamma 00415 SBIN0014164 1061 1061 Processed 19/04/2024 3127931322 MR BONU NAAYANAMMA STATE BANK OF INDIA(508548)
191 Bobbili AP-02-010-016-018/010104
(PIRIDI) 		0202010000NRG25080420240018304 08/04/2024 Appayya 0202010WL000689 Appayya 00415 SBIN0014164 1061 1061 Processed 19/04/2024 3127931314 Mr YAKALA APPIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Bobbili AP-02-010-016-018/010104
(PIRIDI) 		0202010000NRG25080420240018303 08/04/2024 Paapamma 0202010WL000689 Paapamma 00415 SBIN0014164 1061 1061 Processed 19/04/2024 3127931636 MR YAKALA PAPAMMA STATE BANK OF INDIA(508548)
193 Bobbili AP-02-010-016-018/010119
(PIRIDI) 		0202010000NRG25080420240034930 08/04/2024 Raamalakshmi 0202010WL001157 Raamalakshmi 00415 SBIN0014164 1049 1049 Processed 19/04/2024 3127931642 Mrs KOLLI RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Bobbili AP-02-010-016-018/010124
(PIRIDI) 		0202010000NRG25080420240026831 08/04/2024 Kumaari 0202010WL000972 Kumaari 00415 SBIN0014164 796 796 Processed 19/04/2024 3127931717 Mrs AMPILLI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Bobbili AP-02-010-016-018/010135
(PIRIDI) 		0202010000NRG25080420240026833 08/04/2024 simahachalam 0202010WL000972 simahachalam 00415 SBIN0014164 1061 1061 Processed 19/04/2024 3127931595 MR SIMHACHALAM YEDDU STATE BANK OF INDIA(508548)
196 Bobbili AP-02-010-016-018/010141
(PIRIDI) 		0202010000NRG25080420240026836 08/04/2024 Paidamma 0202010WL000972 Paidamma 00415 SBIN0014164 530 530 Processed 19/04/2024 3127931298 Mrs TAMADA PAIDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Bobbili AP-02-010-016-018/010152
(PIRIDI) 		0202010000NRG25080420240026839 08/04/2024 Raamalakshmi 0202010WL000972 Raamalakshmi 00415 SBIN0014164 796 796 Processed 19/04/2024 3127931532 Mrs KOMMUJU RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Bobbili AP-02-010-016-018/010160
(PIRIDI) 		0202010000NRG25080420240034934 08/04/2024 Gouri 0202010WL001157 Gouri 00415 SBIN0014164 787 787 Processed 19/04/2024 3127931877 Mrs NAGIREDDY GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Bobbili AP-02-010-016-018/010171
(PIRIDI) 		0202010000NRG25080420240026843 08/04/2024 Gouri 0202010WL000972 Gouri 00415 SBIN0014164 1061 1061 Processed 19/04/2024 3127931537 MRS GUNACHINTALA GOWRI STATE BANK OF INDIA(508548)
200 Bobbili AP-02-010-016-018/010192
(PIRIDI) 		0202010000NRG25080420240018311 08/04/2024 Jayamma 0202010WL000689 Jayamma 00415 SBIN0014164 1061 1061 Processed 19/04/2024 3127931870 MISS LOGISA JAYAMMA STATE BANK OF INDIA(508548)
201 Bobbili AP-02-010-016-018/010192
(PIRIDI) 		0202010000NRG25080420240018312 08/04/2024 nagesvararao 0202010WL000689 nagesvararao 00415 SBIN0014164 1061 1061 Processed 19/04/2024 3127931873 Mr LOGISA NAGESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Bobbili AP-02-010-016-018/010207
(PIRIDI) 		0202010000NRG25080420240018313 08/04/2024 Naarayanamma 0202010WL000689 Naarayanamma 00415 SBIN0014164 1061 1061 Processed 19/04/2024 3127931726 MRS KORADA NARAYANAMMA STATE BANK OF INDIA(508548)
203 Bobbili AP-02-010-016-018/010233
(PIRIDI) 		0202010000NRG25080420240034942 08/04/2024 Gouramma 0202010WL001157 Gouramma 00415 SBIN0014164 524 524 Processed 19/04/2024 3127931651 Mrs POGIRI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Bobbili AP-02-010-016-018/010234
(PIRIDI) 		0202010000NRG25080420240034943 08/04/2024 Paarvati 0202010WL001157 Paarvati 00415 SBIN0014164 1049 1049 Processed 19/04/2024 3127931522 MS PAILA PARVATHI STATE BANK OF INDIA(508548)
205 Bobbili AP-02-010-016-018/010240
(PIRIDI) 		0202010000NRG25080420240018314 08/04/2024 Trinadha 0202010WL000689 Trinadha 00415 SBIN0014164 265 265 Processed 19/04/2024 3127931662 MR SUVVADA TRINADHA STATE BANK OF INDIA(508548)
206 Bobbili AP-02-010-016-018/010247
(PIRIDI) 		0202010000NRG25080420240034944 08/04/2024 Sasidar 0202010WL001157 Sasidar 00415 SBIN0014164 1049 1049 Processed 19/04/2024 3127931846 MR BOTCHA SHASHIDHAR STATE BANK OF INDIA(508548)
207 Bobbili AP-02-010-016-018/010250
(PIRIDI) 		0202010000NRG25080420240034946 08/04/2024 Sivinaayudu 0202010WL001157 Sivinaayudu 00415 SBIN0014164 1049 1049 Processed 19/04/2024 3127931766 Mr PENTA SIVUNNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Bobbili AP-02-010-016-018/010265
(PIRIDI) 		0202010000NRG25080420240018315 08/04/2024 korada satyanarayana 0202010WL000689 korada satyanarayana 00415 SBIN0014164 530 530 Processed 19/04/2024 3127931588 MR KORADA SATYANARAYANA STATE BANK OF INDIA(508548)
209 Bobbili AP-02-010-016-018/010274
(PIRIDI) 		0202010000NRG25080420240034950 08/04/2024 Krishna 0202010WL001157 Krishna 00415 SBIN0014164 787 787 Processed 19/04/2024 3127931843 MR BOTCHA KRISHNA MURTHY STATE BANK OF INDIA(508548)
210 Bobbili AP-02-010-016-018/010274
(PIRIDI) 		0202010000NRG25080420240034951 08/04/2024 Ramanamma 0202010WL001157 Ramanamma 00415 SBIN0014164 1049 1049 Processed 19/04/2024 3127931308 MRS BOTSA RAVANAMMA STATE BANK OF INDIA(508548)
211 Bobbili AP-02-010-016-018/010276
(PIRIDI) 		0202010000NRG25080420240026860 08/04/2024 Chinnammalu 0202010WL000972 Chinnammalu 00415 SBIN0014164 1061 1061 Processed 19/04/2024 3127931778 MR REDDI CHINNAMMALU STATE BANK OF INDIA(508548)
212 Bobbili AP-02-010-016-018/010278
(PIRIDI) 		0202010000NRG25080420240026862 08/04/2024 Paarvati 0202010WL000972 Paarvati 00415 SBIN0014164 1061 1061 Processed 19/04/2024 3127931775 MR REDDY PARVATHI STATE BANK OF INDIA(508548)
213 Bobbili AP-02-010-016-018/010278
(PIRIDI) 		0202010000NRG25080420240026861 08/04/2024 Suryanaarayana 0202010WL000972 Suryanaarayana 00415 SBIN0014164 1061 1061 Processed 19/04/2024 3127931774 Mr REDDI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Bobbili AP-02-010-016-018/010279
(PIRIDI) 		0202010000NRG25080420240026863 08/04/2024 Appalanaayudu 0202010WL000972 Appalanaayudu 00415 SBIN0014164 1061 1061 Processed 19/04/2024 3127931776 MR YEGIREDDI APPALA NAIDU STATE BANK OF INDIA(508548)
215 Bobbili AP-02-010-016-018/010280
(PIRIDI) 		0202010000NRG25080420240026865 08/04/2024 Krishna 0202010WL000972 Krishna 00415 SBIN0014164 530 530 Processed 19/04/2024 3127931531 Mr REDDY KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Bobbili AP-02-010-016-018/010280
(PIRIDI) 		0202010000NRG25080420240026866 08/04/2024 Vijaya 0202010WL000972 Vijaya 00415 SBIN0014164 1061 1061 Processed 19/04/2024 3127931916 MRS REDDI VIJAYA STATE BANK OF INDIA(508548)
217 Bobbili AP-02-010-016-018/010286
(PIRIDI) 		0202010000NRG25080420240034953 08/04/2024 Ramanamma 0202010WL001157 Ramanamma 00415 SBIN0014164 1049 1049 Processed 19/04/2024 3127931638 MRS CHOKKAPU RAMANAMMA STATE BANK OF INDIA(508548)
218 Bobbili AP-02-010-016-018/010287
(PIRIDI) 		0202010000NRG25080420240034954 08/04/2024 Appalanarasamma 0202010WL001157 Appalanarasamma 00415 SBIN0014164 1049 1049 Processed 19/04/2024 3127931715 Mrs MARADA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Bobbili AP-02-010-016-018/010290
(PIRIDI) 		0202010000NRG25080420240034955 08/04/2024 Raadha 0202010WL001157 Raadha 00415 SBIN0014164 1049 1049 Processed 19/04/2024 3127931299 MRS PEDDINTI RADHA STATE BANK OF INDIA(508548)
220 Bobbili AP-02-010-016-018/010291
(PIRIDI) 		0202010000NRG25080420240034957 08/04/2024 Naaraayanamma 0202010WL001157 Naaraayanamma 00415 SBIN0014164 524 524 Processed 19/04/2024 3127931921 Mrs KOLLI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Bobbili AP-02-010-016-018/010291
(PIRIDI) 		0202010000NRG25080420240034956 08/04/2024 Paidatalli 0202010WL001157 Paidatalli 00415 SBIN0014164 524 524 Processed 19/04/2024 3127931912 MR KOLLI PAIDITALLI STATE BANK OF INDIA(508548)
222 Bobbili AP-02-010-016-018/010295
(PIRIDI) 		0202010000NRG25080420240034963 08/04/2024 Paarvati 0202010WL001157 Paarvati 00415 SBIN0014164 1049 1049 Processed 19/04/2024 3127931545 MRS REDDI PARVATHI STATE BANK OF INDIA(508548)
223 Bobbili AP-02-010-016-018/010300
(PIRIDI) 		0202010000NRG25080420240018316 08/04/2024 Parvathi 0202010WL000689 Parvathi 00415 SBIN0014164 1061 1061 Processed 19/04/2024 3127931297 Mrs MUTCHI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Bobbili AP-02-010-016-018/010306
(PIRIDI) 		0202010000NRG25080420240026871 08/04/2024 Parvati 0202010WL000972 Parvati 00415 SBIN0014164 530 530 Processed 19/04/2024 3127931718 Mrs KOLLI PARVATHI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
225 Bobbili AP-02-010-016-018/010306
(PIRIDI) 		0202010000NRG25080420240026870 08/04/2024 Suryanarayana 0202010WL000972 Suryanarayana 00415 SBIN0014164 530 530 Processed 19/04/2024 3127931520 Mr KOLLI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Bobbili AP-02-010-016-018/010328
(PIRIDI) 		0202010000NRG25080420240026876 08/04/2024 Lakshumnayudu 0202010WL000972 Lakshumnayudu 00415 SBIN0014164 1061 1061 Processed 19/04/2024 3127931730 Mr GORJU LAKSHMUM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Bobbili AP-02-010-016-018/010328
(PIRIDI) 		0202010000NRG25080420240026877 08/04/2024 Sattamma 0202010WL000972 Sattamma 00415 SBIN0014164 1061 1061 Processed 19/04/2024 3127931723 Mrs GORJU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Bobbili AP-02-010-016-018/010332
(PIRIDI) 		0202010000NRG25080420240026879 08/04/2024 Sulochana 0202010WL000972 Sulochana 00415 SBIN0014164 796 796 Processed 19/04/2024 3127931309 MR KINTHALI SULOCHANA STATE BANK OF INDIA(508548)
229 Bobbili AP-02-010-016-018/010334
(PIRIDI) 		0202010000NRG25080420240026882 08/04/2024 Jayamma 0202010WL000972 Jayamma 00415 SBIN0014164 1061 1061 Processed 19/04/2024 3127931733 MS YEDDU JAYAMMA STATE BANK OF INDIA(508548)
230 Bobbili AP-02-010-016-018/010334
(PIRIDI) 		0202010000NRG25080420240026881 08/04/2024 Suryanaarayana 0202010WL000972 Suryanaarayana 00415 SBIN0014164 1061 1061 Processed 19/04/2024 3127931574 MR EDDU SURYANARAYANA STATE BANK OF INDIA(508548)
231 Bobbili AP-02-010-016-018/010335
(PIRIDI) 		0202010000NRG25080420240026883 08/04/2024 Raajayya 0202010WL000972 Raajayya 00415 SBIN0014164 796 796 Processed 19/04/2024 3127931665 MR YEDDU RAJAYYA STATE BANK OF INDIA(508548)
232 Bobbili AP-02-010-016-018/010335
(PIRIDI) 		0202010000NRG25080420240026884 08/04/2024 Raamadevi 0202010WL000972 Raamadevi 00415 SBIN0014164 1591 1591 Processed 19/04/2024 3127931397 MRS YEDDU RAMADEVI STATE BANK OF INDIA(508548)
233 Bobbili AP-02-010-016-018/010336
(PIRIDI) 		0202010000NRG25080420240026885 08/04/2024 Surayanaarayana 0202010WL000972 Surayanaarayana 00415 SBIN0014164 530 530 Processed 19/04/2024 3127931737 MR LINGALA SURYA NARAYANA STATE BANK OF INDIA(508548)
234 Bobbili AP-02-010-016-018/010353
(PIRIDI) 		0202010000NRG25080420240026891 08/04/2024 Appalasvaami 0202010WL000972 Appalasvaami 00415 SBIN0014164 1061 1061 Processed 19/04/2024 3127931729 MR KOLLI PEDA APPALA SWAMI STATE BANK OF INDIA(508548)
235 Bobbili AP-02-010-016-018/010376
(PIRIDI) 		0202010000NRG25080420240026897 08/04/2024 Laksami 0202010WL000972 Laksami 00415 SBIN0014164 1061 1061 Processed 19/04/2024 3127931904 MRS DASARI LAKSHMI STATE BANK OF INDIA(508548)
236 Bobbili AP-02-010-016-018/010392
(PIRIDI) 		0202010000NRG25080420240035000 08/04/2024 Aparna 0202010WL001157 Aparna 00415 SBIN0014164 787 787 Processed 19/04/2024 3127931706 MRS KOLLI APARNA STATE BANK OF INDIA(508548)
237 Bobbili AP-02-010-016-018/010415
(PIRIDI) 		0202010000NRG25080420240026902 08/04/2024 Krishna 0202010WL000972 Krishna 00415 SBIN0014164 1061 1061 Processed 19/04/2024 3127931696 MR PAPPALA KRISHNA STATE BANK OF INDIA(508548)
238 Bobbili AP-02-010-016-018/010417
(PIRIDI) 		0202010000NRG25080420240026903 08/04/2024 Tauvudu 0202010WL000972 Tauvudu 00415 SBIN0014164 1061 1061 Processed 19/04/2024 3127931316 MR SUVVADA THOUDAMMA STATE BANK OF INDIA(508548)
239 Bobbili AP-02-010-016-018/010418
(PIRIDI) 		0202010000NRG25080420240035003 08/04/2024 varalaxmi 0202010WL001157 varalaxmi 00415 SBIN0014164 1049 1049 Processed 19/04/2024 3127931513 POLA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
240 Bobbili AP-02-010-016-018/010422
(PIRIDI) 		0202010000NRG25080420240026905 08/04/2024 Yellamma 0202010WL000972 Yellamma 00415 SBIN0014164 1061 1061 Processed 19/04/2024 3127931910 MS JAGANA YELLAMMA STATE BANK OF INDIA(508548)
241 Bobbili AP-02-010-016-018/010426
(PIRIDI) 		0202010000NRG25080420240018331 08/04/2024 Jogulamma 0202010WL000689 Jogulamma 00415 SBIN0014164 1061 1061 Processed 19/04/2024 3127931666 MR JOGULAMMA KOYYANA STATE BANK OF INDIA(508548)
242 Bobbili AP-02-010-016-018/010455
(PIRIDI) 		0202010000NRG25080420240026909 08/04/2024 Gouramma 0202010WL000972 Gouramma 00415 SBIN0014164 796 796 Processed 19/04/2024 3127931517 MRS GORJA GOWRAMMA STATE BANK OF INDIA(508548)
243 Bobbili AP-02-010-016-018/010455
(PIRIDI) 		0202010000NRG25080420240026908 08/04/2024 Govimda 0202010WL000972 Govimda 00415 SBIN0014164 530 530 Processed 19/04/2024 3127931702 MR GORGI GOVINDA STATE BANK OF INDIA(508548)
244 Bobbili AP-02-010-016-018/010477
(PIRIDI) 		0202010000NRG25080420240035012 08/04/2024 subasini 0202010WL001157 subasini 00415 SBIN0014164 787 787 Processed 19/04/2024 3127931639 MISS KOLLI SUBHASANI STATE BANK OF INDIA(508548)
245 Bobbili AP-02-010-016-018/010478
(PIRIDI) 		0202010000NRG25080420240035013 08/04/2024 Sateesh 0202010WL001157 Sateesh 00415 SBIN0014164 524 524 Processed 19/04/2024 3127931839 Mr PENTA SATISH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Bobbili AP-02-010-016-018/010479
(PIRIDI) 		0202010000NRG25080420240035016 08/04/2024 Lakshmi 0202010WL001157 Lakshmi 00415 SBIN0014164 1049 1049 Processed 19/04/2024 3127931768 Mrs MARRAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Bobbili AP-02-010-016-018/010479
(PIRIDI) 		0202010000NRG25080420240035015 08/04/2024 Ramana 0202010WL001157 Ramana 00415 SBIN0014164 1049 1049 Processed 19/04/2024 3127931765 Mr MARRAPU RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Bobbili AP-02-010-016-018/010482
(PIRIDI) 		0202010000NRG25080420240035018 08/04/2024 Seeta 0202010WL001157 Seeta 00415 SBIN0014164 1049 1049 Processed 19/04/2024 3127931930 Mrs YEGIREDDY SEETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Bobbili AP-02-010-016-018/010489
(PIRIDI) 		0202010000NRG25080420240035020 08/04/2024 Sarasvati 0202010WL001157 Sarasvati 00415 SBIN0014164 1049 1049 Processed 19/04/2024 3127931927 Mrs CHIKATI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Bobbili AP-02-010-016-018/010489
(PIRIDI) 		0202010000NRG25080420240035019 08/04/2024 Sreenivaasaraavu 0202010WL001157 Sreenivaasaraavu 00415 SBIN0014164 787 787 Processed 19/04/2024 3127931688 Mr CHEEKATI SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Bobbili AP-02-010-016-018/010490
(PIRIDI) 		0202010000NRG25080420240035022 08/04/2024 Eesvararaavu 0202010WL001157 Eesvararaavu 00415 SBIN0014164 787 787 Processed 19/04/2024 3127931872 Mr NAGIREDDI EASWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Bobbili AP-02-010-016-018/010490
(PIRIDI) 		0202010000NRG25080420240035021 08/04/2024 Lakshmi 0202010WL001157 Lakshmi 00415 SBIN0014164 787 787 Processed 19/04/2024 3127931683 Mrs NAGIREDDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Bobbili AP-02-010-016-018/010496
(PIRIDI) 		0202010000NRG25080420240035023 08/04/2024 Paarvati 0202010WL001157 Paarvati 00415 SBIN0014164 787 787 Processed 19/04/2024 3127931708 GUNTREDDY PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
254 Bobbili AP-02-010-016-018/010504
(PIRIDI) 		0202010000NRG25080420240026920 08/04/2024 Mamgamma 0202010WL000972 Mamgamma 00415 SBIN0014164 796 796 Processed 19/04/2024 3127931913 Mrs GORJA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Bobbili AP-02-010-016-018/010504
(PIRIDI) 		0202010000NRG25080420240026919 08/04/2024 Raamaaraavu 0202010WL000972 Raamaaraavu 00415 SBIN0014164 796 796 Processed 19/04/2024 3127931922 Mr GORJA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Bobbili AP-02-010-016-018/010514
(PIRIDI) 		0202010000NRG25080420240035028 08/04/2024 Ramanamma 0202010WL001157 Ramanamma 00415 SBIN0014164 787 787 Processed 19/04/2024 3127931707 MRS SAMBANGI RAVANAMMA STATE BANK OF INDIA(508548)
257 Bobbili AP-02-010-016-018/010514
(PIRIDI) 		0202010000NRG25080420240035027 08/04/2024 Venkatnayudu 0202010WL001157 Venkatnayudu 00415 SBIN0014164 524 524 Processed 19/04/2024 3127931681 MR SAMBANGI VENKATI NAIDU STATE BANK OF INDIA(508548)
258 Bobbili AP-02-010-016-018/010521
(PIRIDI) 		0202010000NRG25080420240018335 08/04/2024 lakshmi 0202010WL000689 lakshmi 00415 SBIN0014164 796 796 Processed 19/04/2024 3127931292 MRS GEDELA LAKSHMI STATE BANK OF INDIA(508548)
259 Bobbili AP-02-010-016-018/010521
(PIRIDI) 		0202010000NRG25080420240018333 08/04/2024 Raamulu 0202010WL000689 Raamulu 00415 SBIN0014164 1061 1061 Processed 19/04/2024 3127931896 MR GEDELA RAMU STATE BANK OF INDIA(508548)
260 Bobbili AP-02-010-016-018/010521
(PIRIDI) 		0202010000NRG25080420240018334 08/04/2024 Ramanamma 0202010WL000689 Ramanamma 00415 SBIN0014164 796 796 Processed 19/04/2024 3127931339 MR GEDELA RAMANAMMA STATE BANK OF INDIA(508548)
261 Bobbili AP-02-010-016-018/010524
(PIRIDI) 		0202010000NRG25080420240035030 08/04/2024 Chinatalli 0202010WL001157 Chinatalli 00415 SBIN0014164 1049 1049 Processed 19/04/2024 3127931920 MRS KOLLI CHINNA TALLI STATE BANK OF INDIA(508548)
262 Bobbili AP-02-010-016-018/010530
(PIRIDI) 		0202010000NRG25080420240018337 08/04/2024 Savithri 0202010WL000689 Savithri 00415 SBIN0014164 1061 1061 Processed 19/04/2024 3127931727 MRS KAVADADA SAVITRAMMA STATE BANK OF INDIA(508548)
263 Bobbili AP-02-010-016-018/010541
(PIRIDI) 		0202010000NRG25080420240018342 08/04/2024 Raamaraavu 0202010WL000689 Raamaraavu 00415 SBIN0014164 796 796 Processed 19/04/2024 3127931524 MR POLA RAMA RAO STATE BANK OF INDIA(508548)
264 Bobbili AP-02-010-016-018/010542
(PIRIDI) 		0202010000NRG25080420240018343 08/04/2024 Krishna 0202010WL000689 Krishna 00415 SBIN0014164 796 796 Processed 19/04/2024 3127931549 Mr PAPPALA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Bobbili AP-02-010-016-018/010543
(PIRIDI) 		0202010000NRG25080420240018344 08/04/2024 Lakshmi 0202010WL000689 Lakshmi 00415 SBIN0014164 796 796 Processed 19/04/2024 3127931518 MRS PAPPALA LAKSHMI STATE BANK OF INDIA(508548)
266 Bobbili AP-02-010-016-018/010556
(PIRIDI) 		0202010000NRG25080420240026927 08/04/2024 Paiditalli 0202010WL000972 Paiditalli 00415 SBIN0014164 1061 1061 Processed 19/04/2024 3127931907 Mrs GORJA PAIDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Bobbili AP-02-010-016-018/010556
(PIRIDI) 		0202010000NRG25080420240026926 08/04/2024 Simhaachalam 0202010WL000972 Simhaachalam 00415 SBIN0014164 1061 1061 Processed 19/04/2024 3127931301 MR GORJA SIMHACHALAM STATE BANK OF INDIA(508548)
268 Bobbili AP-02-010-016-018/010573
(PIRIDI) 		0202010000NRG25080420240026929 08/04/2024 aruna 0202010WL000972 aruna 00415 SBIN0014164 1061 1061 Processed 19/04/2024 3127931763 KOPPALAARUNAMMA FINCARE SMALL FINANCE BANK LTD(608304)
269 Bobbili AP-02-010-016-018/010581
(PIRIDI) 		0202010000NRG25080420240035040 08/04/2024 Simhaachalam 0202010WL001157 Simhaachalam 00415 SBIN0014164 787 787 Processed 19/04/2024 3127931858 MR REDDI SIMHACHALAM STATE BANK OF INDIA(508548)
270 Bobbili AP-02-010-016-018/010599
(PIRIDI) 		0202010000NRG25080420240026935 08/04/2024 Parvati 0202010WL000972 Parvati 00415 SBIN0014164 1061 1061 Processed 19/04/2024 3127931719 MRS CHOKKAPU PARVATHI STATE BANK OF INDIA(508548)
271 Bobbili AP-02-010-016-018/010599
(PIRIDI) 		0202010000NRG25080420240026934 08/04/2024 Simhachalam 0202010WL000972 Simhachalam 00415 SBIN0014164 1061 1061 Processed 19/04/2024 3127931900 MR CHOKKAPU SIMHACHALAM STATE BANK OF INDIA(508548)
272 Bobbili AP-02-010-016-018/010603
(PIRIDI) 		0202010000NRG25080420240026936 08/04/2024 Ramana 0202010WL000972 Ramana 00415 SBIN0014164 530 530 Processed 19/04/2024 3127931784 Mrs TAMADA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Bobbili AP-02-010-016-018/010610
(PIRIDI) 		0202010000NRG25080420240026943 08/04/2024 appalanarsamma 0202010WL000972 appalanarsamma 00415 SBIN0014164 1061 1061 Processed 19/04/2024 3127931785 MRS AMPILLI APPALANARASAMMA STATE BANK OF INDIA(508548)
274 Bobbili AP-02-010-016-018/010611
(PIRIDI) 		0202010000NRG25080420240035049 08/04/2024 Chinaraamulu 0202010WL001157 Chinaraamulu 00415 SBIN0014164 1049 1049 Processed 19/04/2024 3127931313 Mr PENTA CHINA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Bobbili AP-02-010-016-018/010611
(PIRIDI) 		0202010000NRG25080420240035050 08/04/2024 Gouramma 0202010WL001157 Gouramma 00415 SBIN0014164 1049 1049 Processed 19/04/2024 3127931769 MR PENTA GOWRAMMA STATE BANK OF INDIA(508548)
276 Bobbili AP-02-010-016-018/010617
(PIRIDI) 		0202010000NRG25080420240026944 08/04/2024 Atchutaraavu 0202010WL000972 Atchutaraavu 00415 SBIN0014164 1061 1061 Processed 19/04/2024 3127931748 MR THUTTA ATCHUTHA RAO STATE BANK OF INDIA(508548)
277 Bobbili AP-02-010-016-018/010618
(PIRIDI) 		0202010000NRG25080420240026945 08/04/2024 Raamalakshmi 0202010WL000972 Raamalakshmi 00415 SBIN0014164 1061 1061 Processed 19/04/2024 3127931925 MR YEDDU RAMA LAKSHMI STATE BANK OF INDIA(508548)
278 Bobbili AP-02-010-016-018/010620
(PIRIDI) 		0202010000NRG25080420240026947 08/04/2024 Maatamma 0202010WL000972 Maatamma 00415 SBIN0014164 796 796 Processed 19/04/2024 3127931926 MR GUNANA MATAMMA STATE BANK OF INDIA(508548)
279 Bobbili AP-02-010-016-018/010626
(PIRIDI) 		0202010000NRG25080420240026951 08/04/2024 Sarasvati 0202010WL000972 Sarasvati 00415 SBIN0014164 1061 1061 Processed 19/04/2024 3127931290 MR KOYYANA APPALANARASAMMA STATE BANK OF INDIA(508548)
280 Bobbili AP-02-010-016-018/010630
(PIRIDI) 		0202010000NRG25080420240026954 08/04/2024 chinnarao 0202010WL000972 chinnarao 00415 SBIN0014164 796 796 Processed 19/04/2024 3127931939 MR PIRIDI CHINNA RAO STATE BANK OF INDIA(508548)
281 Bobbili AP-02-010-016-018/010630
(PIRIDI) 		0202010000NRG25080420240026953 08/04/2024 Lakshmi 0202010WL000972 Lakshmi 00415 SBIN0014164 1061 1061 Processed 19/04/2024 3127931528 MRS PIRIDI LAKSHMI STATE BANK OF INDIA(508548)
282 Bobbili AP-02-010-016-018/010634
(PIRIDI) 		0202010000NRG25080420240026955 08/04/2024 Ramulamma 0202010WL000972 Ramulamma 00415 SBIN0014164 1061 1061 Processed 19/04/2024 3127931671 YADDU RAMULAMMA FINCARE SMALL FINANCE BANK LTD(608304)
283 Bobbili AP-02-010-016-018/010646
(PIRIDI) 		0202010000NRG25080420240026957 08/04/2024 Lakshmi 0202010WL000972 Lakshmi 00415 SBIN0014164 796 796 Processed 19/04/2024 3127931711 MRS KURAMANA LAXMI STATE BANK OF INDIA(508548)
284 Bobbili AP-02-010-016-018/010647
(PIRIDI) 		0202010000NRG25080420240026959 08/04/2024 jayaraju 0202010WL000972 jayaraju 00415 SBIN0014164 796 796 Processed 19/04/2024 3127931659 MR SORU JAYARAJU STATE BANK OF INDIA(508548)
285 Bobbili AP-02-010-016-018/010648
(PIRIDI) 		0202010000NRG25080420240026961 08/04/2024 Lakshmanaraavu 0202010WL000972 Lakshmanaraavu 00415 SBIN0014164 1061 1061 Processed 19/04/2024 3127931560 MR GUDIVADA LAXMANA STATE BANK OF INDIA(508548)
286 Bobbili AP-02-010-016-018/010648
(PIRIDI) 		0202010000NRG25080420240026960 08/04/2024 Simhaachalam 0202010WL000972 Simhaachalam 00415 SBIN0014164 1061 1061 Processed 19/04/2024 3127931657 MR GUDIVADA SIMHACHALAM STATE BANK OF INDIA(508548)
287 Bobbili AP-02-010-016-018/010649
(PIRIDI) 		0202010000NRG25080420240026962 08/04/2024 Polamma 0202010WL000972 Polamma 00415 SBIN0014164 530 530 Processed 19/04/2024 3127931650 MRS BALAGA POLAMMA STATE BANK OF INDIA(508548)
288 Bobbili AP-02-010-016-018/010654
(PIRIDI) 		0202010000NRG25080420240026963 08/04/2024 Borjamma 0202010WL000972 Borjamma 00415 SBIN0014164 796 796 Processed 19/04/2024 3127931592 Mrs KURAMANA BOJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Bobbili AP-02-010-016-018/010667
(PIRIDI) 		0202010000NRG25080420240026966 08/04/2024 Raamalakshmi 0202010WL000972 Raamalakshmi 00415 SBIN0014164 796 796 Processed 19/04/2024 3127931677 MRS GARBHAPU RAMALAXMI STATE BANK OF INDIA(508548)
290 Bobbili AP-02-010-016-018/010668
(PIRIDI) 		0202010000NRG25080420240026967 08/04/2024 Ankamma 0202010WL000972 Ankamma 00415 SBIN0014164 1061 1061 Processed 19/04/2024 3127931644 MRS KINTHALI ANKAMMA STATE BANK OF INDIA(508548)
291 Bobbili AP-02-010-016-018/010679
(PIRIDI) 		0202010000NRG25080420240026970 08/04/2024 Lakshmi 0202010WL000972 Lakshmi 00415 SBIN0014164 1061 1061 Processed 19/04/2024 3127931684 MRS GUNANA LAKSHMI STATE BANK OF INDIA(508548)
292 Bobbili AP-02-010-016-018/010693
(PIRIDI) 		0202010000NRG25080420240026972 08/04/2024 Chinnammi 0202010WL000972 Chinnammi 00415 SBIN0014164 796 796 Processed 19/04/2024 3127931655 MRS VELAGADA CHINNAMMI STATE BANK OF INDIA(508548)
293 Bobbili AP-02-010-016-018/010696
(PIRIDI) 		0202010000NRG25080420240026973 08/04/2024 Maramma 0202010WL000972 Maramma 00415 SBIN0014164 796 796 Processed 19/04/2024 3127931287 MR GANTA MARAMMA STATE BANK OF INDIA(508548)
294 Bobbili AP-02-010-016-018/010706
(PIRIDI) 		0202010000NRG25080420240026975 08/04/2024 Ramulu 0202010WL000972 Ramulu 00415 SBIN0014164 1061 1061 Processed 19/04/2024 3127931286 Mr KAGANA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Bobbili AP-02-010-016-018/010706
(PIRIDI) 		0202010000NRG25080420240026976 08/04/2024 srinu 0202010WL000972 srinu 00415 SBIN0014164 796 796 Processed 19/04/2024 3127931312 KAGANA SRINU AIRTEL PAYMENTS BANK LIMITED(990288)
296 Bobbili AP-02-010-016-018/010714
(PIRIDI) 		0202010000NRG25080420240026979 08/04/2024 Sivudu 0202010WL000972 Sivudu 00415 SBIN0014164 1061 1061 Processed 19/04/2024 3127931740 Mr VELAGADA SIVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Bobbili AP-02-010-016-018/010725
(PIRIDI) 		0202010000NRG25080420240026981 08/04/2024 Pushpamma 0202010WL000972 Pushpamma 00415 SBIN0014164 796 796 Processed 19/04/2024 3127931712 MRS KALLERAPU PUSPAMMA STATE BANK OF INDIA(508548)
298 Bobbili AP-02-010-016-018/010727
(PIRIDI) 		0202010000NRG25080420240026982 08/04/2024 Saarada 0202010WL000972 Saarada 00415 SBIN0014164 1061 1061 Processed 19/04/2024 3127931929 MRS GUNANA SERADA STATE BANK OF INDIA(508548)
299 Bobbili AP-02-010-016-018/010729
(PIRIDI) 		0202010000NRG25080420240026983 08/04/2024 Duvvaaramma 0202010WL000972 Duvvaaramma 00415 SBIN0014164 1061 1061 Processed 19/04/2024 3127931673 Mrs PIRIDI DUVVARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Bobbili AP-02-010-016-018/010731
(PIRIDI) 		0202010000NRG25080420240026985 08/04/2024 Lakshmana 0202010WL000972 Lakshmana 00415 SBIN0014164 265 265 Processed 19/04/2024 3127931664 MR GANTA LAKSHMANA STATE BANK OF INDIA(508548)
301 Bobbili AP-02-010-016-018/010733
(PIRIDI) 		0202010000NRG25080420240026986 08/04/2024 Ravana 0202010WL000972 Ravana 00415 SBIN0014164 1061 1061 Processed 19/04/2024 3127931931 MRS VELAGADA RAMANAMMA STATE BANK OF INDIA(508548)
302 Bobbili AP-02-010-016-018/010741
(PIRIDI) 		0202010000NRG25080420240026988 08/04/2024 Paarvati 0202010WL000972 Paarvati 00415 SBIN0014164 1061 1061 Processed 19/04/2024 3127931678 MRS BONU PARVATHI STATE BANK OF INDIA(508548)
303 Bobbili AP-02-010-016-018/010748
(PIRIDI) 		0202010000NRG25080420240026992 08/04/2024 Lakshmi 0202010WL000972 Lakshmi 00415 SBIN0014164 796 796 Processed 19/04/2024 3127931933 KONKU LAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
304 Bobbili AP-02-010-016-018/010754
(PIRIDI) 		0202010000NRG25080420240026995 08/04/2024 Bharati 0202010WL000972 Bharati 00415 SBIN0014164 1061 1061 Processed 19/04/2024 3127931679 MRS GUNTA BHARATHI STATE BANK OF INDIA(508548)
305 Bobbili AP-02-010-016-018/010764
(PIRIDI) 		0202010000NRG25080420240027000 08/04/2024 Asiramma 0202010WL000972 Asiramma 00415 SBIN0014164 1061 1061 Processed 19/04/2024 3127931534 MRS THUTTA ASIRAMMA STATE BANK OF INDIA(508548)
306 Bobbili AP-02-010-016-018/010765
(PIRIDI) 		0202010000NRG25080420240027002 08/04/2024 Ramanamma 0202010WL000972 Ramanamma 00415 SBIN0014164 1061 1061 Processed 19/04/2024 3127931728 MRS GOLLAPALLI RAVANAMMA STATE BANK OF INDIA(508548)
307 Bobbili AP-02-010-016-018/010765
(PIRIDI) 		0202010000NRG25080420240027001 08/04/2024 Sreenu 0202010WL000972 Sreenu 00415 SBIN0014164 530 530 Processed 19/04/2024 3127931580 Mr GOLLAPALLI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Bobbili AP-02-010-016-018/010766
(PIRIDI) 		0202010000NRG25080420240027004 08/04/2024 Toudamma 0202010WL000972 Toudamma 00415 SBIN0014164 796 796 Processed 19/04/2024 3127931932 Mrs PIRIDI TAVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Bobbili AP-02-010-016-018/010767
(PIRIDI) 		0202010000NRG25080420240027006 08/04/2024 madu 0202010WL000972 madu 00415 SBIN0014164 796 796 Processed 19/04/2024 3127931619 Mr KAGANA MADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Bobbili AP-02-010-016-018/010771
(PIRIDI) 		0202010000NRG25080420240027007 08/04/2024 Gouramma 0202010WL000972 Gouramma 00415 SBIN0014164 1061 1061 Processed 19/04/2024 3127931547 MRS YEDDU GOWRAMMA STATE BANK OF INDIA(508548)
311 Bobbili AP-02-010-016-018/010772
(PIRIDI) 		0202010000NRG25080420240027008 08/04/2024 Paarvati 0202010WL000972 Paarvati 00415 SBIN0014164 1061 1061 Processed 19/04/2024 3127931680 VELAGADA PARVATHI FINCARE SMALL FINANCE BANK LTD(608304)
312 Bobbili AP-02-010-016-018/010790
(PIRIDI) 		0202010000NRG25080420240027012 08/04/2024 punyavati 0202010WL000972 punyavati 00415 SBIN0014164 530 530 Processed 19/04/2024 3127931689 GARBHAPU PUNYAVATHI FINCARE SMALL FINANCE BANK LTD(608304)
313 Bobbili AP-02-010-016-018/010791
(PIRIDI) 		0202010000NRG25080420240027013 08/04/2024 Chiranjeevi 0202010WL000972 Chiranjeevi 00415 SBIN0014164 796 796 Processed 19/04/2024 3127931653 MR PONDURU CHIRANJEEVI STATE BANK OF INDIA(508548)
314 Bobbili AP-02-010-016-018/010794
(PIRIDI) 		0202010000NRG25080420240027014 08/04/2024 Susila 0202010WL000972 Susila 00415 SBIN0014164 1061 1061 Processed 19/04/2024 3127931559 Mrs KINTHALI SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Bobbili AP-02-010-016-018/010812
(PIRIDI) 		0202010000NRG25080420240027016 08/04/2024 Annapurna 0202010WL000972 Annapurna 00415 SBIN0014164 796 796 Processed 19/04/2024 3127931329 Mrs BALAGA ANNAPOORNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Bobbili AP-02-010-016-018/010812
(PIRIDI) 		0202010000NRG25080420240027015 08/04/2024 Vemkati 0202010WL000972 Vemkati 00415 SBIN0014164 796 796 Processed 19/04/2024 3127931734 MR BALAGA VENKATI STATE BANK OF INDIA(508548)
317 Bobbili AP-02-010-016-018/010813
(PIRIDI) 		0202010000NRG25080420240027017 08/04/2024 Aggiraamayya 0202010WL000972 Aggiraamayya 00415 SBIN0014164 1061 1061 Processed 19/04/2024 3127931583 Mr PATTA AGGIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Bobbili AP-02-010-016-018/010814
(PIRIDI) 		0202010000NRG25080420240027020 08/04/2024 Gouramma 0202010WL000972 Gouramma 00415 SBIN0014164 1061 1061 Processed 19/04/2024 3127931862 GUNTA GOWRAMMA FINCARE SMALL FINANCE BANK LTD(608304)
319 Bobbili AP-02-010-016-018/010814
(PIRIDI) 		0202010000NRG25080420240027019 08/04/2024 Raamu 0202010WL000972 Raamu 00415 SBIN0014164 796 796 Processed 19/04/2024 3127931685 Mr GUNTA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Bobbili AP-02-010-016-018/010821
(PIRIDI) 		0202010000NRG25080420240027021 08/04/2024 Somulu 0202010WL000972 Somulu 00415 SBIN0014164 1061 1061 Processed 19/04/2024 3127931741 MRS VELAGADA SOMULAMMA STATE BANK OF INDIA(508548)
321 Bobbili AP-02-010-016-018/010827
(PIRIDI) 		0202010000NRG25080420240027027 08/04/2024 Polamma 0202010WL000972 Polamma 00415 SBIN0014164 1061 1061 Processed 19/04/2024 3127931670 GARBHAPUPOLAMMA FINCARE SMALL FINANCE BANK LTD(608304)
322 Bobbili AP-02-010-016-018/010832
(PIRIDI) 		0202010000NRG25080420240027028 08/04/2024 Paaramma 0202010WL000972 Paaramma 00415 SBIN0014164 1061 1061 Processed 19/04/2024 3127931747 KOPPALAPARVATI FINCARE SMALL FINANCE BANK LTD(608304)
323 Bobbili AP-02-010-016-018/010845
(PIRIDI) 		0202010000NRG25080420240018347 08/04/2024 Lakshmi 0202010WL000689 Lakshmi 00415 SBIN0014164 1061 1061 Processed 19/04/2024 3127931473 Mrs MUTCHI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Bobbili AP-02-010-016-018/010847
(PIRIDI) 		0202010000NRG25080420240027033 08/04/2024 Ramalakshmi 0202010WL000972 Ramalakshmi 00415 SBIN0014164 1061 1061 Processed 19/04/2024 3127931722 MRS GUNANA RAMALAKSHMI STATE BANK OF INDIA(508548)
325 Bobbili AP-02-010-016-018/010852
(PIRIDI) 		0202010000NRG25080420240035057 08/04/2024 Kanakadurga 0202010WL001157 Kanakadurga 00415 SBIN0014164 1049 1049 Processed 19/04/2024 3127931915 MRS YEGIREDDI KANAKA DURGA STATE BANK OF INDIA(508548)
326 Bobbili AP-02-010-016-018/010856
(PIRIDI) 		0202010000NRG25080420240035058 08/04/2024 Simhaacalam 0202010WL001157 Simhaacalam 00415 SBIN0014164 787 787 Processed 19/04/2024 3127931890 CONVENOR AYACUTDAR COMMITTEE KOLLIVANI T UNION BANK OF INDIA(508500)
327 Bobbili AP-02-010-016-018/010869
(PIRIDI) 		0202010000NRG25080420240027039 08/04/2024 Lakshmu 0202010WL000972 Lakshmu 00415 SBIN0014164 1061 1061 Processed 19/04/2024 3127931300 MR VELAGADA LAXMU STATE BANK OF INDIA(508548)
328 Bobbili AP-02-010-016-018/010872
(PIRIDI) 		0202010000NRG25080420240027040 08/04/2024 JAYAMMA 0202010WL000972 JAYAMMA 00415 SBIN0014164 1061 1061 Processed 19/04/2024 3127931656 MRS NETALA JAYAMMA STATE BANK OF INDIA(508548)
329 Bobbili AP-02-010-016-018/010878
(PIRIDI) 		0202010000NRG25080420240027042 08/04/2024 Lakshmi 0202010WL000972 Lakshmi 00415 SBIN0014164 1061 1061 Processed 19/04/2024 3127931649 Mrs SRUNGARAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Bobbili AP-02-010-016-018/010879
(PIRIDI) 		0202010000NRG25080420240027044 08/04/2024 Simhaacalam 0202010WL000972 Simhaacalam 00415 SBIN0014164 1061 1061 Processed 19/04/2024 3127931735 MRS VALAGADA SIMHACHALAM STATE BANK OF INDIA(508548)
331 Bobbili AP-02-010-016-018/010880
(PIRIDI) 		0202010000NRG25080420240035061 08/04/2024 Saavitri 0202010WL001157 Saavitri 00415 SBIN0014164 1049 1049 Processed 19/04/2024 3127931305 MR GORJA SAI STATE BANK OF INDIA(508548)
332 Bobbili AP-02-010-016-018/010880
(PIRIDI) 		0202010000NRG25080420240035060 08/04/2024 Vemkatanaayudu 0202010WL001157 Vemkatanaayudu 00415 SBIN0014164 787 787 Processed 19/04/2024 3127931905 Mr GORJA VENKATA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Bobbili AP-02-010-016-018/010893
(PIRIDI) 		0202010000NRG25080420240018349 08/04/2024 ramana 0202010WL000689 ramana 00415 SBIN0014164 796 796 Processed 19/04/2024 3127931897 Mr PINNINTI RAMANA CENTRAL BANK OF INDIA(607115)
334 Bobbili AP-02-010-016-018/010893
(PIRIDI) 		0202010000NRG25080420240018348 08/04/2024 Uma 0202010WL000689 Uma 00415 SBIN0014164 796 796 Processed 19/04/2024 3127931682 MRS PINNITI UMAMAHESWARI STATE BANK OF INDIA(508548)
335 Bobbili AP-02-010-016-018/010895
(PIRIDI) 		0202010000NRG25080420240035066 08/04/2024 Seeta 0202010WL001157 Seeta 00415 SBIN0014164 787 787 Processed 19/04/2024 3127931880 MRS CHOKKAPU SEETA STATE BANK OF INDIA(508548)
336 Bobbili AP-02-010-016-018/010896
(PIRIDI) 		0202010000NRG25080420240035067 08/04/2024 Appaaraavu 0202010WL001157 Appaaraavu 00415 SBIN0014164 1049 1049 Processed 19/04/2024 3127931521 Mr BOTCHA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Bobbili AP-02-010-016-018/010896
(PIRIDI) 		0202010000NRG25080420240035068 08/04/2024 Satyavati 0202010WL001157 Satyavati 00415 SBIN0014164 1049 1049 Processed 19/04/2024 3127931941 Mrs BOTCHA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Bobbili AP-02-010-016-018/010899
(PIRIDI) 		0202010000NRG25080420240027047 08/04/2024 Appamma 0202010WL000972 Appamma 00415 SBIN0014164 1061 1061 Processed 19/04/2024 3127931310 MRS PAPPALA APPAMMA STATE BANK OF INDIA(508548)
339 Bobbili AP-02-010-016-018/010915
(PIRIDI) 		0202010000NRG25080420240018356 08/04/2024 Lakshmi 0202010WL000689 Lakshmi 00415 SBIN0014164 1061 1061 Processed 19/04/2024 3127931663 MRS KORADA LAKSHMI STATE BANK OF INDIA(508548)
340 Bobbili AP-02-010-016-018/010923
(PIRIDI) 		0202010000NRG25080420240018359 08/04/2024 Appalanarasamma 0202010WL000689 Appalanarasamma 00415 SBIN0014164 1061 1061 Processed 19/04/2024 3127931323 MRS SINGIREDDY APPALANARASAMMA STATE BANK OF INDIA(508548)
341 Bobbili AP-02-010-016-018/010930
(PIRIDI) 		0202010000NRG25080420240027052 08/04/2024 Candramma 0202010WL000972 Candramma 00415 SBIN0014164 1061 1061 Processed 19/04/2024 3127931937 MRS GUNANA CHANDRAMMA STATE BANK OF INDIA(508548)
342 Bobbili AP-02-010-016-018/010930
(PIRIDI) 		0202010000NRG25080420240027053 08/04/2024 Raamakrishna 0202010WL000972 Raamakrishna 00415 SBIN0014164 265 265 Processed 19/04/2024 3127931938 MR GUNANA RAMAKRISHNA STATE BANK OF INDIA(508548)
343 Bobbili AP-02-010-016-018/010935
(PIRIDI) 		0202010000NRG25080420240018360 08/04/2024 Paiditalli 0202010WL000689 Paiditalli 00415 SBIN0014164 1061 1061 Processed 19/04/2024 3127931317 MR LOGISA PYDITHALLI STATE BANK OF INDIA(508548)
344 Bobbili AP-02-010-016-018/010942
(PIRIDI) 		0202010000NRG25080420240018361 08/04/2024 Gouri 0202010WL000689 Gouri 00415 SBIN0014164 265 265 Processed 19/04/2024 3127931333 MR MAJJI GOWRI STATE BANK OF INDIA(508548)
345 Bobbili AP-02-010-016-018/010946
(PIRIDI) 		0202010000NRG25080420240035073 08/04/2024 Lakshmi 0202010WL001157 Lakshmi 00415 SBIN0014164 1049 1049 Processed 19/04/2024 3127931851 MRS GORJA LAKSHMI STATE BANK OF INDIA(508548)
346 Bobbili AP-02-010-016-018/010947
(PIRIDI) 		0202010000NRG25080420240035074 08/04/2024 Saavitrimma 0202010WL001157 Saavitrimma 00415 SBIN0014164 1049 1049 Processed 19/04/2024 3127931767 MRS GORJA SAVITHRI STATE BANK OF INDIA(508548)
347 Bobbili AP-02-010-016-018/010947
(PIRIDI) 		0202010000NRG25080420240035075 08/04/2024 Vemkataramana 0202010WL001157 Vemkataramana 00415 SBIN0014164 1049 1049 Processed 19/04/2024 3127931764 MR GORJA VENKATARAMANA STATE BANK OF INDIA(508548)
348 Bobbili AP-02-010-016-018/010951
(PIRIDI) 		0202010000NRG25080420240035076 08/04/2024 Saraswati 0202010WL001157 Saraswati 00415 SBIN0014164 787 787 Processed 19/04/2024 3127931867 Mrs GULLA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Bobbili AP-02-010-016-018/010952
(PIRIDI) 		0202010000NRG25080420240035078 08/04/2024 Appalanarasamma 0202010WL001157 Appalanarasamma 00415 SBIN0014164 787 787 Rejected 19/04/2024 3127931857 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 Bobbili AP-02-010-016-018/010952
(PIRIDI) 		0202010000NRG25080420240035077 08/04/2024 Sooryanaaraayana 0202010WL001157 Sooryanaaraayana 00415 SBIN0014164 524 524 Processed 19/04/2024 3127931836 Mr POLA SURYA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Bobbili AP-02-010-016-018/010953
(PIRIDI) 		0202010000NRG25080420240035079 08/04/2024 Appalanarasamma 0202010WL001157 Appalanarasamma 00415 SBIN0014164 1049 1049 Processed 19/04/2024 3127931694 MRS KARRI APPALA NARASAMMA STATE BANK OF INDIA(508548)
352 Bobbili AP-02-010-016-018/010962
(PIRIDI) 		0202010000NRG25080420240035083 08/04/2024 Appalanaayudu 0202010WL001157 Appalanaayudu 00415 SBIN0014164 1049 1049 Processed 19/04/2024 3127931526 Mr KARRI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Bobbili AP-02-010-016-018/010962
(PIRIDI) 		0202010000NRG25080420240035082 08/04/2024 Paiditalli 0202010WL001157 Paiditalli 00415 SBIN0014164 1049 1049 Processed 19/04/2024 3127931525 Mrs KARRI PAIDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Bobbili AP-02-010-016-018/010967
(PIRIDI) 		0202010000NRG25080420240035085 08/04/2024 Simhaacalam 0202010WL001157 Simhaacalam 00415 SBIN0014164 1049 1049 Processed 19/04/2024 3127931828 Mr POLA SIMHACHALAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
355 Bobbili AP-02-010-016-018/010967
(PIRIDI) 		0202010000NRG25080420240035084 08/04/2024 Simhaacalamamma 0202010WL001157 Simhaacalamamma 00415 SBIN0014164 1049 1049 Processed 19/04/2024 3127931714 MRS POLA SIMHACHALAM STATE BANK OF INDIA(508548)
356 Bobbili AP-02-010-016-018/010969
(PIRIDI) 		0202010000NRG25080420240035086 08/04/2024 Lakshmi 0202010WL001157 Lakshmi 00415 SBIN0014164 1049 1049 Processed 19/04/2024 3127931852 MRS POLA LAKSHMI STATE BANK OF INDIA(508548)
357 Bobbili AP-02-010-016-018/010969
(PIRIDI) 		0202010000NRG25080420240035087 08/04/2024 Sreenuvaasaraavu 0202010WL001157 Sreenuvaasaraavu 00415 SBIN0014164 1049 1049 Processed 19/04/2024 3127931698 Mr POLA SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Bobbili AP-02-010-016-018/010997
(PIRIDI) 		0202010000NRG25080420240035092 08/04/2024 Ganapati 0202010WL001157 Ganapati 00415 SBIN0014164 1049 1049 Processed 19/04/2024 3127931834 Mr CHOUDARI GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Bobbili AP-02-010-016-018/010997
(PIRIDI) 		0202010000NRG25080420240035091 08/04/2024 Ravana 0202010WL001157 Ravana 00415 SBIN0014164 1049 1049 Processed 19/04/2024 3127931294 Mrs CHOWDARY RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Bobbili AP-02-010-016-018/011001
(PIRIDI) 		0202010000NRG25080420240035093 08/04/2024 Paarvati 0202010WL001157 Paarvati 00415 SBIN0014164 787 787 Processed 19/04/2024 3127931701 MRS KOLLI PARVATHI STATE BANK OF INDIA(508548)
361 Bobbili AP-02-010-016-018/011003
(PIRIDI) 		0202010000NRG25080420240035095 08/04/2024 Ravana 0202010WL001157 Ravana 00415 SBIN0014164 787 787 Processed 19/04/2024 3127931950 MR BURADA RAMANA STATE BANK OF INDIA(508548)
362 Bobbili AP-02-010-016-018/011003
(PIRIDI) 		0202010000NRG25080420240035094 08/04/2024 Uma 0202010WL001157 Uma 00415 SBIN0014164 1049 1049 Processed 19/04/2024 3127931934 MR BURADA UMA STATE BANK OF INDIA(508548)
363 Bobbili AP-02-010-016-018/011031
(PIRIDI) 		0202010000NRG25080420240035099 08/04/2024 Paiditalli 0202010WL001157 Paiditalli 00415 SBIN0014164 1049 1049 Processed 19/04/2024 3127931713 MRS SAKINANA PAIDITHALLI STATE BANK OF INDIA(508548)
364 Bobbili AP-02-010-016-018/011031
(PIRIDI) 		0202010000NRG25080420240035100 08/04/2024 Samkararaavu 0202010WL001157 Samkararaavu 00415 SBIN0014164 1049 1049 Processed 19/04/2024 3127931550 SAKINANA SANKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
365 Bobbili AP-02-010-016-018/011034
(PIRIDI) 		0202010000NRG25080420240027061 08/04/2024 Gourunaayudu 0202010WL000972 Gourunaayudu 00415 SBIN0014164 1061 1061 Processed 19/04/2024 3127931641 MR JAGANA GOWRI NAIDU STATE BANK OF INDIA(508548)
366 Bobbili AP-02-010-016-018/011056
(PIRIDI) 		0202010000NRG25080420240035103 08/04/2024 Anasuya 0202010WL001157 Anasuya 00415 SBIN0014164 787 787 Processed 19/04/2024 3127931293 MRS POLA ANASUYA STATE BANK OF INDIA(508548)
367 Bobbili AP-02-010-016-018/011056
(PIRIDI) 		0202010000NRG25080420240035102 08/04/2024 Sridhar 0202010WL001157 Sridhar 00415 SBIN0014164 787 787 Processed 19/04/2024 3127931835 MR POLA SRIDHAR RAO STATE BANK OF INDIA(508548)
368 Bobbili AP-02-010-016-018/011065
(PIRIDI) 		0202010000NRG25080420240035107 08/04/2024 Appalanaayudu 0202010WL001157 Appalanaayudu 00415 SBIN0014164 787 787 Processed 19/04/2024 3127931838 Mr POLA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Bobbili AP-02-010-016-018/011068
(PIRIDI) 		0202010000NRG25080420240035108 08/04/2024 Lakshumnaayudu 0202010WL001157 Lakshumnaayudu 00415 SBIN0014164 787 787 Processed 19/04/2024 3127931511 Mr POLA LAKSHMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Bobbili AP-02-010-016-018/011070
(PIRIDI) 		0202010000NRG25080420240027064 08/04/2024 Padma 0202010WL000972 Padma 00415 SBIN0014164 1061 1061 Processed 19/04/2024 3127931906 MRS BALAGA PADMA STATE BANK OF INDIA(508548)
371 Bobbili AP-02-010-016-018/011070
(PIRIDI) 		0202010000NRG25080420240027067 08/04/2024 somulamma 0202010WL000972 somulamma 00415 SBIN0014164 1061 1061 Processed 19/04/2024 3127931637 Mrs BALAGA SOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Bobbili AP-02-010-016-018/011070
(PIRIDI) 		0202010000NRG25080420240027065 08/04/2024 Sriraamulu 0202010WL000972 Sriraamulu 00415 SBIN0014164 530 530 Processed 19/04/2024 3127931533 Mr BALAGA SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Bobbili AP-02-010-016-018/011074
(PIRIDI) 		0202010000NRG25080420240035110 08/04/2024 Ganapati 0202010WL001157 Ganapati 00415 SBIN0014164 787 787 Processed 19/04/2024 3127931840 Mr GANAPATHI NAIDU MARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Bobbili AP-02-010-016-018/011074
(PIRIDI) 		0202010000NRG25080420240035109 08/04/2024 Uma 0202010WL001157 Uma 00415 SBIN0014164 1049 1049 Processed 19/04/2024 3127931856 Mrs MARADA UMA W O GANAPATHI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Bobbili AP-02-010-016-018/011081
(PIRIDI) 		0202010000NRG25080420240027068 08/04/2024 Bamgaarayya 0202010WL000972 Bamgaarayya 00415 SBIN0014164 1061 1061 Processed 19/04/2024 3127931762 Mr DASARI BANGARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Bobbili AP-02-010-016-018/011092
(PIRIDI) 		0202010000NRG25080420240035114 08/04/2024 Daalinaayudu 0202010WL001157 Daalinaayudu 00415 SBIN0014164 787 787 Processed 19/04/2024 3127931303 Mr TERLI DALI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Bobbili AP-02-010-016-018/011098
(PIRIDI) 		0202010000NRG25080420240027071 08/04/2024 Krishna 0202010WL000972 Krishna 00415 SBIN0014164 1061 1061 Processed 19/04/2024 3127931936 Mr SANGIREDDI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Bobbili AP-02-010-016-018/011098
(PIRIDI) 		0202010000NRG25080420240027070 08/04/2024 Mani 0202010WL000972 Mani 00415 SBIN0014164 1061 1061 Processed 19/04/2024 3127931332 MR SANGIREDDI MANI STATE BANK OF INDIA(508548)
379 Bobbili AP-02-010-016-018/011106
(PIRIDI) 		0202010000NRG25080420240027073 08/04/2024 Appaaraavu 0202010WL000972 Appaaraavu 00415 SBIN0014164 1061 1061 Processed 19/04/2024 3127931901 MR CHINTALA APPA RAO STATE BANK OF INDIA(508548)
380 Bobbili AP-02-010-016-018/011110
(PIRIDI) 		0202010000NRG25080420240035118 08/04/2024 annapurna 0202010WL001157 annapurna 00415 SBIN0014164 787 787 Processed 19/04/2024 3127931721 Mrs GORJA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Bobbili AP-02-010-016-018/011110
(PIRIDI) 		0202010000NRG25080420240035117 08/04/2024 satyam 0202010WL001157 satyam 00415 SBIN0014164 787 787 Processed 19/04/2024 3127931899 Mr GORJI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Bobbili AP-02-010-016-018/011149
(PIRIDI) 		0202010000NRG25080420240035124 08/04/2024 Paarvati 0202010WL001157 Paarvati 00415 SBIN0014164 787 787 Processed 19/04/2024 3127931842 Mrs AMARAPU PARWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Bobbili AP-02-010-016-018/011153
(PIRIDI) 		0202010000NRG25080420240035127 08/04/2024 Balaraamnaayudu 0202010WL001157 Balaraamnaayudu 00415 SBIN0014164 1049 1049 Processed 19/04/2024 3127931830 Mr MARADA BALARAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Bobbili AP-02-010-016-018/011153
(PIRIDI) 		0202010000NRG25080420240035128 08/04/2024 Lakshmi 0202010WL001157 Lakshmi 00415 SBIN0014164 1049 1049 Processed 19/04/2024 3127931306 Mrs MARADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Bobbili AP-02-010-016-018/011157
(PIRIDI) 		0202010000NRG25080420240035131 08/04/2024 Majjieeswararaavu 0202010WL001157 Majjieeswararaavu 00415 SBIN0014164 1049 1049 Processed 19/04/2024 3127931953 Mr PAPULA MAJJESWARARAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
386 Bobbili AP-02-010-016-018/011160
(PIRIDI) 		0202010000NRG25080420240035136 08/04/2024 Sridevi 0202010WL001157 Sridevi 00415 SBIN0014164 787 787 Processed 19/04/2024 3127931295 MRS MARPINA SRIDEVI STATE BANK OF INDIA(508548)
387 Bobbili AP-02-010-016-018/011162
(PIRIDI) 		0202010000NRG25080420240035137 08/04/2024 Ravanamma 0202010WL001157 Ravanamma 00415 SBIN0014164 787 787 Processed 19/04/2024 3127931850 MRS CHOWDARI RAMANAMMA STATE BANK OF INDIA(508548)
388 Bobbili AP-02-010-016-018/011164
(PIRIDI) 		0202010000NRG25080420240035138 08/04/2024 Raamakrishna 0202010WL001157 Raamakrishna 00415 SBIN0014164 1049 1049 Processed 19/04/2024 3127931837 Mr POLA RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Bobbili AP-02-010-016-018/011164
(PIRIDI) 		0202010000NRG25080420240035139 08/04/2024 Urmila 0202010WL001157 Urmila 00415 SBIN0014164 1049 1049 Processed 19/04/2024 3127931315 POLA URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
390 Bobbili AP-02-010-016-018/011165
(PIRIDI) 		0202010000NRG25080420240035140 08/04/2024 Kuramamma 0202010WL001157 Kuramamma 00415 SBIN0014164 1049 1049 Processed 19/04/2024 3127931676 MRS MARADA KURMAMMA STATE BANK OF INDIA(508548)
391 Bobbili AP-02-010-016-018/011170
(PIRIDI) 		0202010000NRG25080420240035142 08/04/2024 narayanamma 0202010WL001157 narayanamma 00415 SBIN0014164 1049 1049 Processed 19/04/2024 3127931693 MR KOLLI NARAYANAMMA STATE BANK OF INDIA(508548)
392 Bobbili AP-02-010-016-018/011170
(PIRIDI) 		0202010000NRG25080420240035141 08/04/2024 Raamakrishna 0202010WL001157 Raamakrishna 00415 SBIN0014164 524 524 Processed 19/04/2024 3127931894 MR KOLLI RAMA KRISHNA STATE BANK OF INDIA(508548)
393 Bobbili AP-02-010-016-018/011171
(PIRIDI) 		0202010000NRG25080420240035143 08/04/2024 Raamaaraavu 0202010WL001157 Raamaaraavu 00415 SBIN0014164 787 787 Processed 19/04/2024 3127931529 Mr GULLA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Bobbili AP-02-010-016-018/011171
(PIRIDI) 		0202010000NRG25080420240035144 08/04/2024 vara prasad 0202010WL001157 vara prasad 00415 SBIN0014164 1573 1573 Processed 19/04/2024 3127931716 MR GULLA VARA PRASAD STATE BANK OF INDIA(508548)
395 Bobbili AP-02-010-016-018/011173
(PIRIDI) 		0202010000NRG25080420240035146 08/04/2024 Lakshmi 0202010WL001157 Lakshmi 00415 SBIN0014164 1049 1049 Processed 19/04/2024 3127931919 Mrs KOLLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Bobbili AP-02-010-016-018/011174
(PIRIDI) 		0202010000NRG25080420240035147 08/04/2024 Aruna 0202010WL001157 Aruna 00415 SBIN0014164 787 787 Processed 19/04/2024 3127931928 Mrs POLA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Bobbili AP-02-010-016-018/011174
(PIRIDI) 		0202010000NRG25080420240035148 08/04/2024 Srinu 0202010WL001157 Srinu 00415 SBIN0014164 787 787 Processed 19/04/2024 3127931911 Mr POLA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Bobbili AP-02-010-016-018/011175
(PIRIDI) 		0202010000NRG25080420240035149 08/04/2024 Saraswati 0202010WL001157 Saraswati 00415 SBIN0014164 524 524 Processed 19/04/2024 3127931512 MRS CHOUDARY SARASWATHI STATE BANK OF INDIA(508548)
399 Bobbili AP-02-010-016-018/011178
(PIRIDI) 		0202010000NRG25080420240035151 08/04/2024 Ganapati 0202010WL001157 Ganapati 00415 SBIN0014164 787 787 Processed 19/04/2024 3127931600 MR PAPPALA GANAPATHI STATE BANK OF INDIA(508548)
400 Bobbili AP-02-010-016-018/011178
(PIRIDI) 		0202010000NRG25080420240035150 08/04/2024 Paarvati 0202010WL001157 Paarvati 00415 SBIN0014164 1049 1049 Processed 19/04/2024 3127931955 MRS PAPPALA PARVATHI STATE BANK OF INDIA(508548)
401 Bobbili AP-02-010-016-018/011178
(PIRIDI) 		0202010000NRG25080420240035152 08/04/2024 rajyalskshmi 0202010WL001157 rajyalskshmi 00415 SBIN0014164 787 787 Processed 19/04/2024 3127931554 Mrs PAPPALA RAJYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Bobbili AP-02-010-016-018/011179
(PIRIDI) 		0202010000NRG25080420240035153 08/04/2024 Gouramma 0202010WL001157 Gouramma 00415 SBIN0014164 787 787 Processed 19/04/2024 3127931845 MR BANTU GOWRAMMA STATE BANK OF INDIA(508548)
403 Bobbili AP-02-010-016-018/011180
(PIRIDI) 		0202010000NRG25080420240035155 08/04/2024 Eeswararaavu 0202010WL001157 Eeswararaavu 00415 SBIN0014164 1049 1049 Processed 19/04/2024 3127931869 Mr SAMBANGI UMA MAHESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Bobbili AP-02-010-016-018/011182
(PIRIDI) 		0202010000NRG25080420240027076 08/04/2024 Appaaraavu 0202010WL000972 Appaaraavu 00415 SBIN0014164 530 530 Processed 19/04/2024 3127931652 Mr KOLLI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Bobbili AP-02-010-016-018/011182
(PIRIDI) 		0202010000NRG25080420240027077 08/04/2024 Vaani 0202010WL000972 Vaani 00415 SBIN0014164 1061 1061 Processed 19/04/2024 3127931724 Mrs KOLLI VANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Bobbili AP-02-010-016-018/011183
(PIRIDI) 		0202010000NRG25080420240035156 08/04/2024 Dhanujayamma 0202010WL001157 Dhanujayamma 00415 SBIN0014164 1049 1049 Processed 19/04/2024 3127931709 MRS POLA DHANAMJAYA STATE BANK OF INDIA(508548)
407 Bobbili AP-02-010-016-018/011183
(PIRIDI) 		0202010000NRG25080420240035157 08/04/2024 Sriraamulu 0202010WL001157 Sriraamulu 00415 SBIN0014164 1049 1049 Processed 19/04/2024 3127931874 Mr POLA SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Bobbili AP-02-010-016-018/011190
(PIRIDI) 		0202010000NRG25080420240035160 08/04/2024 Ramanamma 0202010WL001157 Ramanamma 00415 SBIN0014164 1049 1049 Processed 19/04/2024 3127931855 MRS KARRI RAMANAMMA STATE BANK OF INDIA(508548)
409 Bobbili AP-02-010-016-018/011192
(PIRIDI) 		0202010000NRG25080420240035163 08/04/2024 Swaaminaayudu 0202010WL001157 Swaaminaayudu 00415 SBIN0014164 1049 1049 Processed 19/04/2024 3127931697 Mr TERLI SWAMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Bobbili AP-02-010-016-018/011193
(PIRIDI) 		0202010000NRG25080420240035165 08/04/2024 Adilakshmi 0202010WL001157 Adilakshmi 00415 SBIN0014164 1049 1049 Processed 19/04/2024 3127931903 MRS CHIKATI ADI LAKSHMI STATE BANK OF INDIA(508548)
411 Bobbili AP-02-010-016-018/011193
(PIRIDI) 		0202010000NRG25080420240035164 08/04/2024 Raamaaraavu 0202010WL001157 Raamaaraavu 00415 SBIN0014164 787 787 Processed 19/04/2024 3127931530 Mr CHEEKATI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Bobbili AP-02-010-016-018/011195
(PIRIDI) 		0202010000NRG25080420240027078 08/04/2024 Mahalakshmi 0202010WL000972 Mahalakshmi 00415 SBIN0014164 796 796 Processed 19/04/2024 3127931914 Mrs BAVIRIPUDI MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Bobbili AP-02-010-016-018/011196
(PIRIDI) 		0202010000NRG25080420240035168 08/04/2024 Paarvati 0202010WL001157 Paarvati 00415 SBIN0014164 1049 1049 Processed 19/04/2024 3127931330 KOLLI PARVATHI STATE BANK OF INDIA(508548)
414 Bobbili AP-02-010-016-018/011196
(PIRIDI) 		0202010000NRG25080420240035167 08/04/2024 Raamaaraavu 0202010WL001157 Raamaaraavu 00415 SBIN0014164 1049 1049 Processed 19/04/2024 3127931908 Mr KOLLI RAMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
415 Bobbili AP-02-010-016-018/011202
(PIRIDI) 		0202010000NRG25080420240035170 08/04/2024 Lakshmi 0202010WL001157 Lakshmi 00415 SBIN0014164 787 787 Processed 19/04/2024 3127931686 MR NADIMINTI LAKSHMI STATE BANK OF INDIA(508548)
416 Bobbili AP-02-010-016-018/011211
(PIRIDI) 		0202010000NRG25080420240035172 08/04/2024 Sridevi 0202010WL001157 Sridevi 00415 SBIN0014164 787 787 Processed 19/04/2024 3127931943 Mrs TELLA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Bobbili AP-02-010-016-018/011213
(PIRIDI) 		0202010000NRG25080420240035175 08/04/2024 Raamakrishna 0202010WL001157 Raamakrishna 00415 SBIN0014164 787 787 Processed 19/04/2024 3127931902 MR DASARI RAMA KRISHNA SO KURMI NAIDU STATE BANK OF INDIA(508548)
418 Bobbili AP-02-010-016-018/011217
(PIRIDI) 		0202010000NRG25080420240035177 08/04/2024 Lakshmi 0202010WL001157 Lakshmi 00415 SBIN0014164 1049 1049 Processed 19/04/2024 3127931848 MRS CHOUDARY LAKSHMI STATE BANK OF INDIA(508548)
419 Bobbili AP-02-010-016-018/011217
(PIRIDI) 		0202010000NRG25080420240035176 08/04/2024 Vemkataramana 0202010WL001157 Vemkataramana 00415 SBIN0014164 1049 1049 Processed 19/04/2024 3127931826 MR CHOWDARI RAMANA STATE BANK OF INDIA(508548)
420 Bobbili AP-02-010-016-018/011221
(PIRIDI) 		0202010000NRG25080420240035178 08/04/2024 Saraswati 0202010WL001157 Saraswati 00415 SBIN0014164 1049 1049 Processed 19/04/2024 3127931291 Mrs CHOWADARI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Bobbili AP-02-010-016-018/011224
(PIRIDI) 		0202010000NRG25080420240035179 08/04/2024 Mamga 0202010WL001157 Mamga 00415 SBIN0014164 1049 1049 Processed 19/04/2024 3127931687 Mrs KOLLI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Bobbili AP-02-010-016-018/011224
(PIRIDI) 		0202010000NRG25080420240035180 08/04/2024 Satyannaarayana 0202010WL001157 Satyannaarayana 00415 SBIN0014164 1049 1049 Processed 19/04/2024 3127931661 MR KOLLI SATHYANARAYANA STATE BANK OF INDIA(508548)
423 Bobbili AP-02-010-016-018/011225
(PIRIDI) 		0202010000NRG25080420240018401 08/04/2024 Krishnamma 0202010WL000689 Krishnamma 00415 SBIN0014164 796 796 Processed 19/04/2024 3127931338 MR PAPPALA KRISHNAMMA STATE BANK OF INDIA(508548)
424 Bobbili AP-02-010-016-018/011225
(PIRIDI) 		0202010000NRG25080420240018400 08/04/2024 Simhacalam 0202010WL000689 Simhacalam 00415 SBIN0014164 265 265 Processed 19/04/2024 3127931327 Mr PAPPALA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Bobbili AP-02-010-016-018/011228
(PIRIDI) 		0202010000NRG25080420240035182 08/04/2024 Sakumtala 0202010WL001157 Sakumtala 00415 SBIN0014164 1049 1049 Processed 19/04/2024 3127931731 MRS POLA SAKUNTALA STATE BANK OF INDIA(508548)
426 Bobbili AP-02-010-016-018/011228
(PIRIDI) 		0202010000NRG25080420240035181 08/04/2024 Satyam 0202010WL001157 Satyam 00415 SBIN0014164 1049 1049 Processed 19/04/2024 3127931841 Mr POLA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Bobbili AP-02-010-016-018/011229
(PIRIDI) 		0202010000NRG25080420240035183 08/04/2024 Raamaaraavu 0202010WL001157 Raamaaraavu 00415 SBIN0014164 1049 1049 Processed 19/04/2024 3127931519 MR KARRI RAMA RAO STATE BANK OF INDIA(508548)
428 Bobbili AP-02-010-016-018/011229
(PIRIDI) 		0202010000NRG25080420240035184 08/04/2024 simahachalam 0202010WL001157 simahachalam 00415 SBIN0014164 787 787 Processed 19/04/2024 3127931853 MRS KARRI SIMHACHALAMAMMA STATE BANK OF INDIA(508548)
429 Bobbili AP-02-010-016-018/011240
(PIRIDI) 		0202010000NRG25080420240018402 08/04/2024 Gouramma 0202010WL000689 Gouramma 00415 SBIN0014164 1061 1061 Processed 19/04/2024 3127931923 MR PAPPALA GOWRAMMA STATE BANK OF INDIA(508548)
430 Bobbili AP-02-010-016-018/011269
(PIRIDI) 		0202010000NRG25080420240035194 08/04/2024 Parasuraam 0202010WL001157 Parasuraam 00415 SBIN0014164 787 787 Processed 19/04/2024 3127931892 MR MARADA PARASURAM STATE BANK OF INDIA(508548)
431 Bobbili AP-02-010-016-018/011272
(PIRIDI) 		0202010000NRG25080420240035196 08/04/2024 Lakshmi 0202010WL001157 Lakshmi 00415 SBIN0014164 1049 1049 Processed 19/04/2024 3127931847 MRS MARADA LAKSHMI STATE BANK OF INDIA(508548)
432 Bobbili AP-02-010-016-018/011275
(PIRIDI) 		0202010000NRG25080420240035197 08/04/2024 Krishnaveni 0202010WL001157 Krishnaveni 00415 SBIN0014164 524 524 Processed 19/04/2024 3127931700 MRS GULLA KRISHNA VENI STATE BANK OF INDIA(508548)
433 Bobbili AP-02-010-016-018/011276
(PIRIDI) 		0202010000NRG25080420240018403 08/04/2024 Appaaraavu 0202010WL000689 Appaaraavu 00415 SBIN0014164 796 796 Processed 19/04/2024 3127931523 MR BELLANA APPARAO STATE BANK OF INDIA(508548)
434 Bobbili AP-02-010-016-018/011276
(PIRIDI) 		0202010000NRG25080420240018404 08/04/2024 Lakshmi 0202010WL000689 Lakshmi 00415 SBIN0014164 530 530 Processed 19/04/2024 3127931924 MR BELLANA LAKSHMI STATE BANK OF INDIA(508548)
435 Bobbili AP-02-010-016-018/011278
(PIRIDI) 		0202010000NRG25080420240035198 08/04/2024 Balaraam 0202010WL001157 Balaraam 00415 SBIN0014164 787 787 Processed 19/04/2024 3127931829 Mr MARADA BALARAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Bobbili AP-02-010-016-018/011279
(PIRIDI) 		0202010000NRG25080420240035200 08/04/2024 Lakshmi 0202010WL001157 Lakshmi 00415 SBIN0014164 1049 1049 Processed 19/04/2024 3127931854 MRS KARRI LAXMI STATE BANK OF INDIA(508548)
437 Bobbili AP-02-010-016-018/011279
(PIRIDI) 		0202010000NRG25080420240035199 08/04/2024 Satyannarayana 0202010WL001157 Satyannarayana 00415 SBIN0014164 1049 1049 Processed 19/04/2024 3127931832 MR KARRI SATYANARAYANA STATE BANK OF INDIA(508548)
438 Bobbili AP-02-010-016-018/011284
(PIRIDI) 		0202010000NRG25080420240035202 08/04/2024 Paiditalli 0202010WL001157 Paiditalli 00415 SBIN0014164 1049 1049 Processed 19/04/2024 3127931695 Mrs PENTA PAIDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Bobbili AP-02-010-016-018/011333
(PIRIDI) 		0202010000NRG25080420240018407 08/04/2024 Satyavati 0202010WL000689 Satyavati 00415 SBIN0014164 1061 1061 Processed 19/04/2024 3127931336 MR LOGISA SATYAVATHI STATE BANK OF INDIA(508548)
440 Bobbili AP-02-010-016-018/011334
(PIRIDI) 		0202010000NRG25080420240035211 08/04/2024 Imjaamma 0202010WL001157 Imjaamma 00415 SBIN0014164 524 524 Processed 19/04/2024 3127931918 MRS BURADA INJAMMA STATE BANK OF INDIA(508548)
441 Bobbili AP-02-010-016-018/011334
(PIRIDI) 		0202010000NRG25080420240035210 08/04/2024 Simhachalam 0202010WL001157 Simhachalam 00415 SBIN0014164 787 787 Processed 19/04/2024 3127931704 MR BURADA SIMHACHALAM STATE BANK OF INDIA(508548)
442 Bobbili AP-02-010-016-018/011344
(PIRIDI) 		0202010000NRG25080420240035212 08/04/2024 Seetaaraamu 0202010WL001157 Seetaaraamu 00415 SBIN0014164 1049 1049 Processed 19/04/2024 3127931935 MR CHEEKATI SEETHA RAM STATE BANK OF INDIA(508548)
443 Bobbili AP-02-010-016-018/011351
(PIRIDI) 		0202010000NRG25080420240027091 08/04/2024 Ramgaaraavu 0202010WL000972 Ramgaaraavu 00415 SBIN0014164 1061 1061 Processed 19/04/2024 3127931654 MR SRUNGARAPU RANGA RAO STATE BANK OF INDIA(508548)
444 Bobbili AP-02-010-016-018/011356
(PIRIDI) 		0202010000NRG25080420240027094 08/04/2024 RAVANA 0202010WL000972 RAVANA 00415 SBIN0014164 1061 1061 Processed 19/04/2024 3127931736 Mrs BOTHSA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Bobbili AP-02-010-016-018/011367
(PIRIDI) 		0202010000NRG25080420240035216 08/04/2024 Sivunnaayudu 0202010WL001157 Sivunnaayudu 00415 SBIN0014164 787 787 Processed 19/04/2024 3127931833 MR PENTA SIVUNAIDU STATE BANK OF INDIA(508548)
446 Bobbili AP-02-010-016-018/011369
(PIRIDI) 		0202010000NRG25080420240035217 08/04/2024 Satyam 0202010WL001157 Satyam 00415 SBIN0014164 1049 1049 Processed 19/04/2024 3127931844 Mr PENTA SATHYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Bobbili AP-02-010-016-018/011370
(PIRIDI) 		0202010000NRG25080420240035220 08/04/2024 Appalanarasamma 0202010WL001157 Appalanarasamma 00415 SBIN0014164 1049 1049 Processed 19/04/2024 3127931859 MRS PENTA APPALANARASAMMA STATE BANK OF INDIA(508548)
448 Bobbili AP-02-010-016-018/011370
(PIRIDI) 		0202010000NRG25080420240035219 08/04/2024 Sivunnaayudu 0202010WL001157 Sivunnaayudu 00415 SBIN0014164 1049 1049 Processed 19/04/2024 3127931831 Mr PENTA SIVUNNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Bobbili AP-02-010-016-018/011382
(PIRIDI) 		0202010000NRG25080420240018413 08/04/2024 Lakshmi 0202010WL000689 Lakshmi 00415 SBIN0014164 1061 1061 Processed 19/04/2024 3127931289 MRS MEESALA LAKSHMI STATE BANK OF INDIA(508548)
450 Bobbili AP-02-010-016-018/011382
(PIRIDI) 		0202010000NRG25080420240018414 08/04/2024 Raamaaraavu 0202010WL000689 Raamaaraavu 00415 SBIN0014164 1061 1061 Processed 19/04/2024 3127931893 Mr MEESALA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Bobbili AP-02-010-016-018/011388
(PIRIDI) 		0202010000NRG25080420240018415 08/04/2024 Appaaraavu 0202010WL000689 Appaaraavu 00415 SBIN0014164 1061 1061 Processed 19/04/2024 3127931658 MR NETHETI APPA RAO STATE BANK OF INDIA(508548)
452 Bobbili AP-02-010-016-018/011388
(PIRIDI) 		0202010000NRG25080420240018416 08/04/2024 Vemkatalakshmi 0202010WL000689 Vemkatalakshmi 00415 SBIN0014164 1061 1061 Processed 19/04/2024 3127931337 MR NATHETI VENKATA LAXMI STATE BANK OF INDIA(508548)
453 Bobbili AP-02-010-016-018/011398
(PIRIDI) 		0202010000NRG25080420240018419 08/04/2024 ganga 0202010WL000689 ganga 00415 SBIN0014164 1061 1061 Processed 19/04/2024 3127931674 MR MAJJI GANGA STATE BANK OF INDIA(508548)
454 Bobbili AP-02-010-016-018/011409
(PIRIDI) 		0202010000NRG25080420240018422 08/04/2024 Swarnalata 0202010WL000689 Swarnalata 00415 SBIN0014164 1061 1061 Processed 19/04/2024 3127931573 MRS BONDULA SWARNALATHA STATE BANK OF INDIA(508548)
455 Bobbili AP-02-010-016-018/011411
(PIRIDI) 		0202010000NRG25080420240027095 08/04/2024 Gouramma 0202010WL000972 Gouramma 00415 SBIN0014164 530 530 Processed 19/04/2024 3127931548 MRS GUNACHINTHALA GOWRAMMA STATE BANK OF INDIA(508548)
456 Bobbili AP-02-010-016-018/011414
(PIRIDI) 		0202010000NRG25080420240027098 08/04/2024 Paarvati 0202010WL000972 Paarvati 00415 SBIN0014164 1061 1061 Processed 19/04/2024 3127931648 MRS GUNACHINTHALA PARVATHI STATE BANK OF INDIA(508548)
457 Bobbili AP-02-010-016-018/011419
(PIRIDI) 		0202010000NRG25080420240035226 08/04/2024 Lakshmi 0202010WL001157 Lakshmi 00415 SBIN0014164 524 524 Processed 19/04/2024 3127931527 Mrs BOCCHA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Bobbili AP-02-010-016-018/011421
(PIRIDI) 		0202010000NRG25080420240018424 08/04/2024 Gouramma 0202010WL000689 Gouramma 00415 SBIN0014164 1061 1061 Processed 19/04/2024 3127931597 MR KORADA GOWRAMMA STATE BANK OF INDIA(508548)
459 Bobbili AP-02-010-016-018/011421
(PIRIDI) 		0202010000NRG25080420240018423 08/04/2024 Vijaya 0202010WL000689 Vijaya 00415 SBIN0014164 796 796 Processed 19/04/2024 3127931575 MRS KORADA VIJAYA STATE BANK OF INDIA(508548)
460 Bobbili AP-02-010-016-018/011430
(PIRIDI) 		0202010000NRG25080420240027099 08/04/2024 Ramesh 0202010WL000972 Ramesh 00415 SBIN0014164 1061 1061 Processed 19/04/2024 3127931703 MR SRUNGARAPU RAMESH STATE BANK OF INDIA(508548)
461 Bobbili AP-02-010-016-018/011435
(PIRIDI) 		0202010000NRG25080420240035230 08/04/2024 Raju 0202010WL001157 Raju 00415 SBIN0014164 787 787 Processed 19/04/2024 3127931590 Mr SINGARAPU RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Bobbili AP-02-010-016-018/011446
(PIRIDI) 		0202010000NRG25080420240035237 08/04/2024 Vemkatalakshmi 0202010WL001157 Vemkatalakshmi 00415 SBIN0014164 524 524 Processed 19/04/2024 3127931917 Mrs GULLA VENKATALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Bobbili AP-02-010-016-018/011448
(PIRIDI) 		0202010000NRG25080420240035240 08/04/2024 Krishnamurthy 0202010WL001157 Krishnamurthy 00415 SBIN0014164 1049 1049 Processed 19/04/2024 3127931827 Mr POLA KRISHNA MURTY THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
464 Bobbili AP-02-010-016-018/011494
(PIRIDI) 		0202010000NRG25080420240027103 08/04/2024 jyothi 0202010WL000972 jyothi 00415 SBIN0014164 1061 1061 Processed 19/04/2024 3127931535 Mrs NAKKA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Bobbili AP-02-010-016-018/011502
(PIRIDI) 		0202010000NRG25080420240018429 08/04/2024 parvati 0202010WL000689 parvati 00415 SBIN0014164 530 530 Processed 19/04/2024 3127931725 MR MUCHHI PARVATHI STATE BANK OF INDIA(508548)
466 Bobbili AP-02-010-016-018/011511
(PIRIDI) 		0202010000NRG25080420240027104 08/04/2024 parvati 0202010WL000972 parvati 00415 SBIN0014164 796 796 Processed 19/04/2024 3127931538 MRS PATTIGULA PARVATHI STATE BANK OF INDIA(508548)
467 Bobbili AP-02-010-016-018/011515
(PIRIDI) 		0202010000NRG25080420240027106 08/04/2024 suneta 0202010WL000972 suneta 00415 SBIN0014164 796 796 Processed 19/04/2024 3127931576 MRS GUNTA SUNITHA STATE BANK OF INDIA(508548)
468 Bobbili AP-02-010-016-018/011516
(PIRIDI) 		0202010000NRG25080420240027107 08/04/2024 damayanti 0202010WL000972 damayanti 00415 SBIN0014164 796 796 Processed 19/04/2024 3127931296 Mrs BALAGA DHAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Bobbili AP-02-010-016-018/011529
(PIRIDI) 		0202010000NRG25080420240035263 08/04/2024 jayalaxmi 0202010WL001157 jayalaxmi 00415 SBIN0014164 1049 1049 Processed 19/04/2024 3127931705 MRS AVUGADDI JAYALAXMI STATE BANK OF INDIA(508548)
470 Bobbili AP-02-010-016-018/011529
(PIRIDI) 		0202010000NRG25080420240035264 08/04/2024 srinuvasarao 0202010WL001157 srinuvasarao 00415 SBIN0014164 1049 1049 Processed 19/04/2024 3127931860 MR AVUGADDI SRINU STATE BANK OF INDIA(508548)
471 Bobbili AP-02-010-016-018/011532
(PIRIDI) 		0202010000NRG25080420240035265 08/04/2024 lakshmi 0202010WL001157 lakshmi 00415 SBIN0014164 1049 1049 Processed 19/04/2024 3127931660 MRS KALLURI LAKSHMI STATE BANK OF INDIA(508548)
472 Bobbili AP-02-010-016-018/011535
(PIRIDI) 		0202010000NRG25080420240018432 08/04/2024 paidipinayudu 0202010WL000689 paidipinayudu 00415 SBIN0014164 530 530 Processed 19/04/2024 3127931898 Mr BOTCHA PYDAPUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Bobbili AP-02-010-016-018/011560
(PIRIDI) 		0202010000NRG25080420240018436 08/04/2024 Toudamma 0202010WL000689 Toudamma 00415 SBIN0014164 1061 1061 Processed 19/04/2024 3127931909 MR GEDELA THAVUDAMMA STATE BANK OF INDIA(508548)
474 Bobbili AP-02-010-016-018/011561
(PIRIDI) 		0202010000NRG25080420240018437 08/04/2024 ramalaxmi 0202010WL000689 ramalaxmi 00415 SBIN0014164 1061 1061 Processed 19/04/2024 3127931895 MR PYLA RAMALAKSHMI STATE BANK OF INDIA(508548)
475 Bobbili AP-02-010-016-018/011566
(PIRIDI) 		0202010000NRG25080420240018438 08/04/2024 Purna 0202010WL000689 Purna 00415 SBIN0014164 530 530 Processed 19/04/2024 3127931876 MRS BONA POORNA STATE BANK OF INDIA(508548)
476 Bobbili AP-02-010-016-018/011583
(PIRIDI) 		0202010000NRG25080420240027112 08/04/2024 parvathi 0202010WL000972 parvathi 00415 SBIN0014164 796 796 Processed 19/04/2024 3127931739 MRS SAMBANGI PARVATHI STATE BANK OF INDIA(508548)
477 Bobbili AP-02-010-016-018/011624
(PIRIDI) 		0202010000NRG25080420240018440 08/04/2024 lakshmi 0202010WL000689 lakshmi 00415 SBIN0014164 1061 1061 Processed 19/04/2024 3127931865 MRS PEESA ADHILAKSHMI STATE BANK OF INDIA(508548)
478 Bobbili AP-02-010-016-018/011629
(PIRIDI) 		0202010000NRG25080420240018441 08/04/2024 satyavathi 0202010WL000689 satyavathi 00415 SBIN0014164 530 530 Processed 19/04/2024 3127931325 MRS PAPPALA SATYAVATHI STATE BANK OF INDIA(508548)
479 Bobbili AP-02-010-016-018/011642
(PIRIDI) 		0202010000NRG25080420240035285 08/04/2024 Jagadi 0202010WL001157 Jagadi 00415 SBIN0014164 1049 1049 Processed 19/04/2024 3127931824 MRS GUNTREDDI JAGADEESWARI STATE BANK OF INDIA(508548)
480 Bobbili AP-02-010-016-018/011642
(PIRIDI) 		0202010000NRG25080420240035284 08/04/2024 Satyamnaaraayana 0202010WL001157 Satyamnaaraayana 00415 SBIN0014164 1049 1049 Processed 19/04/2024 3127931510 GUNTREDDI SATAYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
481 Bobbili AP-02-010-016-018/011645
(PIRIDI) 		0202010000NRG25080420240035286 08/04/2024 srinu 0202010WL001157 srinu 00415 SBIN0014164 1049 1049 Processed 19/04/2024 3127931954 MR MARGAPU SRINU STATE BANK OF INDIA(508548)
482 Bobbili AP-02-010-016-018/011689
(PIRIDI) 		0202010000NRG25080420240027128 08/04/2024 Srinivasa Rao 0202010WL000972 Srinivasa Rao 00415 SBIN0014164 796 796 Processed 19/04/2024 3127931738 Mr KALIGI SRINUVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Bobbili AP-02-010-016-018/011714
(PIRIDI) 		0202010000NRG25080420240027136 08/04/2024 simahachalam 0202010WL000972 simahachalam 00415 SBIN0014164 1061 1061 Processed 19/04/2024 3127931304 MR SIRIPURAPU SIMHACHALAM STATE BANK OF INDIA(508548)
484 Bobbili AP-02-010-016-018/011725
(PIRIDI) 		0202010000NRG25080420240035292 08/04/2024 ganesh 0202010WL001157 ganesh 00415 SBIN0014164 1573 1573 Processed 19/04/2024 3127931823 MR MARADA GANESH STATE BANK OF INDIA(508548)
485 Bobbili AP-02-010-016-018/011725
(PIRIDI) 		0202010000NRG25080420240035293 08/04/2024 suryakala 0202010WL001157 suryakala 00415 SBIN0014164 1573 1573 Processed 19/04/2024 3127931825 MRS MARADA SURYA KALA STATE BANK OF INDIA(508548)
486 Bobbili AP-02-010-016-018/011736
(PIRIDI) 		0202010000NRG25080420240027140 08/04/2024 akkamma 0202010WL000972 akkamma 00415 SBIN0014164 1061 1061 Processed 19/04/2024 3127931288 MRS BALAGA AKKAMMA STATE BANK OF INDIA(508548)
487 Bobbili AP-02-010-016-018/011840
(PIRIDI) 		0202010000NRG25080420240027146 08/04/2024 PAIDITHALLI 0202010WL000972 PAIDITHALLI 00415 SBIN0014164 796 796 Processed 19/04/2024 3127931581 Mrs BONELA PAIDATHILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Bobbili AP-02-010-016-018/10171-A
(PIRIDI) 		0202010000NRG25080420240027149 08/04/2024 guna chinthala madhavi 0202010WL000972 guna chinthala madhavi 00415 SBIN0014164 530 530 Processed 19/04/2024 3127931611 Mrs GUNTACHINTHALA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Bobbili AP-02-010-016-018/20076
(PIRIDI) 		0202010000NRG25080420240027155 08/04/2024 POLAYYA 0202010WL000972 POLAYYA 00415 SBIN0014164 265 265 Processed 19/04/2024 3127931604 GUNACHINTALA POLAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
490 Bobbili AP-02-010-016-018/20080
(PIRIDI) 		0202010000NRG25080420240018465 08/04/2024 barathi 0202010WL000689 barathi 00415 SBIN0014164 1326 1326 Processed 19/04/2024 3127931586 MISS PEESA BHARATHI STATE BANK OF INDIA(508548)
491 Bobbili AP-02-010-016-018/20125
(PIRIDI) 		0202010000NRG25080420240035319 08/04/2024 kolli venkataramana 0202010WL001157 kolli venkataramana 00415 SBIN0014164 524 524 Processed 19/04/2024 3127931615 MR KOLLI VENKATARAMANA STATE BANK OF INDIA(508548)
SubTotal 299067 299067
492 Bobbili AP-02-010-006-007/010134
(KINTHALAVANIPETA) 		0202010000NRG25080420240020932 08/04/2024 Saayamma 0202010WL000814 Saayamma 00415 SBIN0014165 912 912 Processed 19/04/2024 3127931376 MRS KINTALI SAYAMMA STATE BANK OF INDIA(508548)
493 Bobbili AP-02-010-006-007/010139
(KINTHALAVANIPETA) 		0202010000NRG25080420240020936 08/04/2024 Polamma 0202010WL000814 Polamma 00415 SBIN0014165 228 228 Processed 20/04/2024 3127931770 GUNTA POLAMMA INDIAN OVERSEAS BANK(508541)
494 Bobbili AP-02-010-006-007/010143
(KINTHALAVANIPETA) 		0202010000NRG25080420240020938 08/04/2024 Siva 0202010WL000814 Siva 00415 SBIN0014165 912 912 Processed 19/04/2024 3127931377 KINTHALI SIVA CANARA BANK(508532)
495 Bobbili AP-02-010-006-007/010148
(KINTHALAVANIPETA) 		0202010000NRG25080420240020940 08/04/2024 Bamgaaramma 0202010WL000814 Bamgaaramma 00415 SBIN0014165 912 912 Processed 19/04/2024 3127931380 MRS KINTALI BANGARAMMA STATE BANK OF INDIA(508548)
496 Bobbili AP-02-010-006-007/010150
(KINTHALAVANIPETA) 		0202010000NRG25080420240020941 08/04/2024 Ratnamma 0202010WL000814 Ratnamma 00415 SBIN0014165 912 912 Processed 19/04/2024 3127931379 MRS BOGI RATHNAMMA STATE BANK OF INDIA(508548)
497 Bobbili AP-02-010-006-007/010152
(KINTHALAVANIPETA) 		0202010000NRG25080420240020942 08/04/2024 Paarvatamma 0202010WL000814 Paarvatamma 00415 SBIN0014165 912 912 Processed 19/04/2024 3127931378 MRS BHOGI PARAMMA STATE BANK OF INDIA(508548)
498 Bobbili AP-02-010-006-007/010153
(KINTHALAVANIPETA) 		0202010000NRG25080420240020944 08/04/2024 Chintada Sudharani 0202010WL000814 Chintada Sudharani 00415 SBIN0014165 684 684 Processed 19/04/2024 3127931618 CHINTADA SUDHARANI BANK OF INDIA(508505)
499 Bobbili AP-02-010-006-007/010153
(KINTHALAVANIPETA) 		0202010000NRG25080420240020943 08/04/2024 Ravanamma 0202010WL000814 Ravanamma 00415 SBIN0014165 912 912 Processed 19/04/2024 3127931375 MRS CHINTADA RAVANAMMA STATE BANK OF INDIA(508548)
500 Bobbili AP-02-010-006-007/010162
(KINTHALAVANIPETA) 		0202010000NRG25080420240020946 08/04/2024 Paarvati 0202010WL000814 Paarvati 00415 SBIN0014165 912 912 Processed 19/04/2024 3127931817 MRS BONTALAKOTI PARVATHAMMA STATE BANK OF INDIA(508548)
501 Bobbili AP-02-010-006-007/010162
(KINTHALAVANIPETA) 		0202010000NRG25080420240020945 08/04/2024 Suryanaaraayana 0202010WL000814 Suryanaaraayana 00415 SBIN0014165 912 912 Processed 19/04/2024 3127931773 MR BONTALAKOTI SURYANARAYANA STATE BANK OF INDIA(508548)
502 Bobbili AP-02-010-006-007/010165
(KINTHALAVANIPETA) 		0202010000NRG25080420240024850 08/04/2024 Nagireshu 0202010WL000920 Nagireshu 00415 SBIN0014165 1016 1016 Processed 19/04/2024 3127931370 MR GALAVILLI NAGIRESH STATE BANK OF INDIA(508548)
503 Bobbili AP-02-010-006-007/010208
(KINTHALAVANIPETA) 		0202010000NRG25080420240024655 08/04/2024 Hema 0202010WL000904 Hema 00415 SBIN0014165 520 520 Processed 19/04/2024 3127931388 MRS BONTALAKOTI HEMALATHA STATE BANK OF INDIA(508548)
504 Bobbili AP-02-010-006-007/010280
(KINTHALAVANIPETA) 		0202010000NRG25080420240020957 08/04/2024 Chinnammi 0202010WL000814 Chinnammi 00415 SBIN0014165 912 912 Processed 19/04/2024 3127931394 MRS BHOGI CHINNAMMI STATE BANK OF INDIA(508548)
505 Bobbili AP-02-010-006-007/010357
(KINTHALAVANIPETA) 		0202010000NRG25080420240020979 08/04/2024 lakshum 0202010WL000814 lakshum 00415 SBIN0014165 912 912 Processed 19/04/2024 3127931396 MR LAKSHUM REJETI STATE BANK OF INDIA(508548)
506 Bobbili AP-02-010-006-007/010379
(KINTHALAVANIPETA) 		0202010000NRG25080420240024685 08/04/2024 bodiamma 0202010WL000904 bodiamma 00415 SBIN0014165 780 780 Processed 19/04/2024 3127931307 MRS PEDDINTI BODAMMA STATE BANK OF INDIA(508548)
507 Bobbili AP-02-010-006-007/010379
(KINTHALAVANIPETA) 		0202010000NRG25080420240024684 08/04/2024 sichachalam 0202010WL000904 sichachalam 00415 SBIN0014165 780 780 Processed 19/04/2024 3127931544 MR PEDDINTI SIMHACHALAM STATE BANK OF INDIA(508548)
508 Bobbili AP-02-010-006-007/010396
(KINTHALAVANIPETA) 		0202010000NRG25080420240020986 08/04/2024 jayaamma 0202010WL000814 jayaamma 00415 SBIN0014165 912 912 Processed 19/04/2024 3127931691 MRS BOGI JAYAMMA STATE BANK OF INDIA(508548)
509 Bobbili AP-02-010-006-007/010397
(KINTHALAVANIPETA) 		0202010000NRG25080420240024695 08/04/2024 Bavani 0202010WL000904 Bavani 00415 SBIN0014165 780 780 Processed 19/04/2024 3127931302 MRS GOLLAPALLI BHAVANI STATE BANK OF INDIA(508548)
510 Bobbili AP-02-010-006-007/010397
(KINTHALAVANIPETA) 		0202010000NRG25080420240024694 08/04/2024 Vemkatinayudu 0202010WL000904 Vemkatinayudu 00415 SBIN0014165 780 780 Processed 19/04/2024 3127931772 MR GOLLAPALLI VENKATANAIDU STATE BANK OF INDIA(508548)
511 Bobbili AP-02-010-006-007/010405
(KINTHALAVANIPETA) 		0202010000NRG25080420240020988 08/04/2024 Simhachalam 0202010WL000814 Simhachalam 00415 SBIN0014165 228 228 Processed 19/04/2024 3127931571 MR YAMALA SIMHACHALAM STATE BANK OF INDIA(508548)
512 Bobbili AP-02-010-006-007/010405
(KINTHALAVANIPETA) 		0202010000NRG25080420240020989 08/04/2024 Sridevi 0202010WL000814 Sridevi 00415 SBIN0014165 912 912 Processed 19/04/2024 3127931395 YAMALA SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
513 Bobbili AP-02-010-006-007/010411
(KINTHALAVANIPETA) 		0202010000NRG25080420240020991 08/04/2024 chinnararao 0202010WL000814 chinnararao 00415 SBIN0014165 912 912 Processed 19/04/2024 3127931393 MR BOGI CHINNARAO STATE BANK OF INDIA(508548)
514 Bobbili AP-02-010-006-007/010420
(KINTHALAVANIPETA) 		0202010000NRG25080420240024704 08/04/2024 appalanaidu 0202010WL000904 appalanaidu 00415 SBIN0014165 780 780 Processed 19/04/2024 3127931318 MR RANGUMUDRI APPALANAIDU STATE BANK OF INDIA(508548)
515 Bobbili AP-02-010-006-007/010420
(KINTHALAVANIPETA) 		0202010000NRG25080420240024705 08/04/2024 seetha 0202010WL000904 seetha 00415 SBIN0014165 780 780 Processed 19/04/2024 3127931319 MRS RANGUMUDRI SEETHA STATE BANK OF INDIA(508548)
516 Bobbili AP-02-010-006-007/010436
(KINTHALAVANIPETA) 		0202010000NRG25080420240020998 08/04/2024 kanakamma 0202010WL000814 kanakamma 00415 SBIN0014165 912 912 Processed 19/04/2024 3127931692 MRS PENKI KANAKAMMA STATE BANK OF INDIA(508548)
517 Bobbili AP-02-010-006-007/010436
(KINTHALAVANIPETA) 		0202010000NRG25080420240020999 08/04/2024 prasad 0202010WL000814 prasad 00415 SBIN0014165 684 684 Processed 19/04/2024 3127931771 Mr PENKI PRASAD THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 20808 20808
518 Bobbili AP-02-010-007-008/010041
(KOMATIPALLI) 		0202010000NRG25080420240036386 08/04/2024 Sobha 0202010WL001192 Sobha 00415 SBIN0017070 756 756 Processed 19/04/2024 3127931564 MRS PALAGARA SOBHA STATE BANK OF INDIA(508548)
519 Bobbili AP-02-010-007-008/010810
(KOMATIPALLI) 		0202010000NRG25080420240036685 08/04/2024 Chinnammi 0202010WL001192 Chinnammi 00415 SBIN0017070 1008 1008 Processed 20/04/2024 3127931353 BONELA CHINNAMMI INDIAN OVERSEAS BANK(508541)
520 Bobbili AP-02-010-010-011/010149
(GONGADAVALASA) 		0202010000NRG25080420240032234 08/04/2024 Naagaratnam 0202010WL001089 Naagaratnam 00415 SBIN0017070 939 939 Processed 19/04/2024 3127931675 MR RAMBARKI NAGARATNAM STATE BANK OF INDIA(508548)
521 Bobbili AP-02-010-018-020/010226
(JAGANNADHAPURAM) 		0202010000NRG25080420240031072 08/04/2024 Krupaaraavu 0202010WL001073 Krupaaraavu 00415 SBIN0017070 940 940 Processed 19/04/2024 3127931557 BHOGI KRUPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
522 Bobbili AP-02-010-018-020/010267
(JAGANNADHAPURAM) 		0202010000NRG25080420240030786 08/04/2024 aruna 0202010WL001059 aruna 00415 SBIN0017070 675 675 Processed 19/04/2024 3127931801 Mrs GOTTAPU ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4318 4318
523 Bobbili AP-02-010-007-008/010001
(KOMATIPALLI) 		0202010000NRG25080420240036356 08/04/2024 Avinash 0202010WL001192 Avinash 00415 SBIN0021124 1008 1008 Processed 19/04/2024 3127931570 MR AVINASH VADDI STATE BANK OF INDIA(508548)
524 Bobbili AP-02-010-007-008/010016
(KOMATIPALLI) 		0202010000NRG25080420240036372 08/04/2024 Aruna 0202010WL001192 Aruna 00415 SBIN0021124 756 756 Processed 19/04/2024 3127931189 SATTI ARUNA BANK OF BARODA(606985)
525 Bobbili AP-02-010-007-008/010019
(KOMATIPALLI) 		0202010000NRG25080420240036376 08/04/2024 Samjaanamma 0202010WL001192 Samjaanamma 00415 SBIN0021124 1008 1008 Processed 20/04/2024 3127931187 PENKI SUJAYANAMMA INDIAN OVERSEAS BANK(508541)
526 Bobbili AP-02-010-007-008/010094
(KOMATIPALLI) 		0202010000NRG25080420240036410 08/04/2024 Premamma 0202010WL001192 Premamma 00415 SBIN0021124 1008 1008 Processed 19/04/2024 3127931188 MRS YEMMALA PREMAMMA STATE BANK OF INDIA(508548)
527 Bobbili AP-02-010-010-011/010086
(GONGADAVALASA) 		0202010000NRG25080420240032150 08/04/2024 Raamu 0202010WL001089 Raamu 00415 SBIN0021124 939 939 Processed 19/04/2024 3127931185 MR GONGADA RAMU STATE BANK OF INDIA(508548)
528 Bobbili AP-02-010-016-018/010879
(PIRIDI) 		0202010000NRG25080420240027043 08/04/2024 Naageswararaavu 0202010WL000972 Naageswararaavu 00415 SBIN0021124 796 796 Processed 19/04/2024 3127931186 MR NAGAYYA VELAGADA STATE BANK OF INDIA(508548)
529 Bobbili AP-02-010-018-020/010124
(JAGANNADHAPURAM) 		0202010000NRG25080420240030736 08/04/2024 Saamtamma 0202010WL001059 Saamtamma 00415 SBIN0021124 900 900 Processed 19/04/2024 3127931191 MRS GANDI SANTAMMA STATE BANK OF INDIA(508548)
530 Bobbili AP-02-010-018-020/010290
(JAGANNADHAPURAM) 		0202010000NRG25080420240031077 08/04/2024 Lakshmana 0202010WL001073 Lakshmana 00415 SBIN0021124 376 376 Processed 19/04/2024 3127931190 GOLLAPALLI LAKSHMAN STATE BANK OF INDIA(508548)
531 Bobbili AP-02-010-018-020/010368
(JAGANNADHAPURAM) 		0202010000NRG25080420240030800 08/04/2024 anasuya 0202010WL001059 anasuya 00415 SBIN0021124 900 900 Processed 19/04/2024 3127931192 Mrs Teela Anasuya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7691 7691
532 Bobbili AP-02-010-010-011/010049
(GONGADAVALASA) 		0202010000NRG25080420240032097 08/04/2024 Naagabusana 0202010WL001089 Naagabusana 00468 UBIN0557323 1174 1174 Processed 19/04/2024 3127931179 GONGADA NAGABHUSANAMA UNION BANK OF INDIA(508500)
533 Bobbili AP-02-010-010-011/010083
(GONGADAVALASA) 		0202010000NRG25080420240032146 08/04/2024 Lakshmi 0202010WL001089 Lakshmi 00468 UBIN0557323 939 939 Processed 19/04/2024 3127931184 SINGARAPU LAKSHMI UNION BANK OF INDIA(508500)
534 Bobbili AP-02-010-010-011/010094
(GONGADAVALASA) 		0202010000NRG25080420240032160 08/04/2024 Raamulu 0202010WL001089 Raamulu 00468 UBIN0557323 939 939 Processed 19/04/2024 3127931177 GULLIPALLI RAMULU UNION BANK OF INDIA(508500)
535 Bobbili AP-02-010-010-011/010109
(GONGADAVALASA) 		0202010000NRG25080420240032176 08/04/2024 Raajesvari 0202010WL001089 Raajesvari 00468 UBIN0557323 939 939 Processed 19/04/2024 3127931182 GONGADA RAJESWARI UNION BANK OF INDIA(508500)
536 Bobbili AP-02-010-010-011/010137
(GONGADAVALASA) 		0202010000NRG25080420240032221 08/04/2024 Anasooya 0202010WL001089 Anasooya 00468 UBIN0557323 939 939 Processed 19/04/2024 3127931818 MRS GONGADA ANASUYA STATE BANK OF INDIA(508548)
537 Bobbili AP-02-010-010-011/010137
(GONGADAVALASA) 		0202010000NRG25080420240032220 08/04/2024 Balaram 0202010WL001089 Balaram 00468 UBIN0557323 939 939 Processed 19/04/2024 3127931178 GONGADA BALARAMU NAIDU UNION BANK OF INDIA(508500)
538 Bobbili AP-02-010-010-011/010151
(GONGADAVALASA) 		0202010000NRG25080420240032238 08/04/2024 Raamulamma 0202010WL001089 Raamulamma 00468 UBIN0557323 939 939 Processed 19/04/2024 3127931183 BONNADA RAMULAMMA UNION BANK OF INDIA(508500)
539 Bobbili AP-02-010-010-011/010151
(GONGADAVALASA) 		0202010000NRG25080420240032237 08/04/2024 Samgamnaayudu 0202010WL001089 Samgamnaayudu 00468 UBIN0557323 939 939 Processed 19/04/2024 3127931180 BONNADA SANGAM NAIDU UNION BANK OF INDIA(508500)
540 Bobbili AP-02-010-010-011/010157
(GONGADAVALASA) 		0202010000NRG25080420240032246 08/04/2024 Simhaachalam 0202010WL001089 Simhaachalam 00468 UBIN0557323 939 939 Processed 19/04/2024 3127931181 BONNADA SIMHACHALAM UNION BANK OF INDIA(508500)
SubTotal 8686 8686
541 Bobbili AP-02-010-018-020/010226
(JAGANNADHAPURAM) 		0202010000NRG25080420240031074 08/04/2024 sukanya 0202010WL001073 sukanya 00468 UBIN0800341 940 940 Processed 19/04/2024 3127931542 TOTA SUKI UNION BANK OF INDIA(508500)
SubTotal 940 940
542 Bobbili AP-02-010-006-007/010141
(KINTHALAVANIPETA) 		0202010000NRG25080420240020937 08/04/2024 Nukamma 0202010WL000814 Nukamma 00468 UBIN0800503 912 912 Processed 19/04/2024 3127931392 MRS KINTHALI NOOKAMMA STATE BANK OF INDIA(508548)
543 Bobbili AP-02-010-006-007/010449
(KINTHALAVANIPETA) 		0202010000NRG25080420240021006 08/04/2024 Mahesh 0202010WL000814 Mahesh 00468 UBIN0800503 228 228 Processed 19/04/2024 3127931744 PALAKONDA MAHESH BANK OF BARODA(606985)
544 Bobbili AP-02-010-006-007/020014
(KINTHALAVANIPETA) 		0202010000NRG25080420240024869 08/04/2024 Paapamma 0202010WL000920 Paapamma 00468 UBIN0800503 1016 1016 Processed 19/04/2024 3127931790 GALAVILLI PAPAMMA UNION BANK OF INDIA(508500)
545 Bobbili AP-02-010-007-008/010008
(KOMATIPALLI) 		0202010000NRG25080420240036364 08/04/2024 Paaramma 0202010WL001192 Paaramma 00468 UBIN0800503 1008 1008 Processed 19/04/2024 3127931348 PITTALA PARVATHI UNION BANK OF INDIA(508500)
546 Bobbili AP-02-010-007-008/010042
(KOMATIPALLI) 		0202010000NRG25080420240036387 08/04/2024 Vasamti 0202010WL001192 Vasamti 00468 UBIN0800503 504 504 Processed 20/04/2024 3127931569 PALAGARA VASANTA INDIAN OVERSEAS BANK(508541)
547 Bobbili AP-02-010-016-018/011445
(PIRIDI) 		0202010000NRG25080420240035236 08/04/2024 Lakshmi 0202010WL001157 Lakshmi 00468 UBIN0800503 1049 1049 Processed 19/04/2024 3127931819 SINGARAPU LAKSHMI UNION BANK OF INDIA(508500)
548 Bobbili AP-02-010-016-018/011454
(PIRIDI) 		0202010000NRG25080420240035242 08/04/2024 Simhachalam 0202010WL001157 Simhachalam 00468 UBIN0800503 787 787 Processed 19/04/2024 3127931558 SRUNGARAPU SIMHACHALAM UNION BANK OF INDIA(508500)
549 Bobbili AP-02-010-018-020/010080
(JAGANNADHAPURAM) 		0202010000NRG25080420240030718 08/04/2024 Raamulu 0202010WL001059 Raamulu 00468 UBIN0800503 900 900 Processed 19/04/2024 3127931798 Mr GADI RAMU CENTRAL BANK OF INDIA(607115)
550 Bobbili AP-02-010-018-020/010346
(JAGANNADHAPURAM) 		0202010000NRG25080420240030795 08/04/2024 Adilakshmi 0202010WL001059 Adilakshmi 00468 UBIN0800503 900 900 Processed 19/04/2024 3127931945 THONAGI ADILAXMI UNION BANK OF INDIA(508500)
551 Bobbili AP-02-010-018-020/010430
(JAGANNADHAPURAM) 		0202010000NRG25080420240031079 08/04/2024 suneetha 0202010WL001073 suneetha 00468 UBIN0800503 564 564 Processed 19/04/2024 3127931579 CHINTADA SUNEETHA UNION BANK OF INDIA(508500)
SubTotal 7868 7868
552 Bobbili AP-02-010-010-011/010245
(GONGADAVALASA) 		0202010000NRG25080420240032308 08/04/2024 ramarao 0202010WL001089 ramarao 00666 IDFB0080391 939 939 Processed 19/04/2024 3127931341 Todabandi Rama Rao IDFC BANK LIMITED(608117)
SubTotal 939 939
553 Bobbili AP-02-010-010-011/010069
(GONGADAVALASA) 		0202010000NRG25080420240032122 08/04/2024 satyavati 0202010WL001089 satyavati 00684 APGV0002212 939 939 Processed 19/04/2024 3127931435 Mrs PILLA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Bobbili AP-02-010-016-018/010790
(PIRIDI) 		0202010000NRG25080420240027011 08/04/2024 Ramu 0202010WL000972 Ramu 00684 APGV0002212 796 796 Processed 19/04/2024 3127931630 Mr GARBHAPU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1735 1735
555 Bobbili AP-02-010-006-007/010168
(KINTHALAVANIPETA) 		0202010000NRG25080420240024854 08/04/2024 Lakshmi 0202010WL000920 Lakshmi 00684 APGV0002222 1016 1016 Processed 19/04/2024 3127931417 Mrs GALAVILLI LAKSHMI W O AKKISETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Bobbili AP-02-010-006-007/010171
(KINTHALAVANIPETA) 		0202010000NRG25080420240024856 08/04/2024 Durga 0202010WL000920 Durga 00684 APGV0002222 762 762 Processed 19/04/2024 3127931412 Mrs KALINGAPATNAM DURGAMMA W O SANKARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Bobbili AP-02-010-006-007/010175
(KINTHALAVANIPETA) 		0202010000NRG25080420240024858 08/04/2024 Gamgamma 0202010WL000920 Gamgamma 00684 APGV0002222 1016 1016 Processed 19/04/2024 3127931414 Mrs GALAVILLI GANGAMMA W O SANGAMESHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Bobbili AP-02-010-006-007/010180
(KINTHALAVANIPETA) 		0202010000NRG25080420240024863 08/04/2024 Baalamma 0202010WL000920 Baalamma 00684 APGV0002222 1016 1016 Processed 19/04/2024 3127931415 Mrs SATTI BALAMMA W O GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Bobbili AP-02-010-006-007/010446
(KINTHALAVANIPETA) 		0202010000NRG25080420240024711 08/04/2024 sai 0202010WL000904 sai 00684 APGV0002222 780 780 Processed 19/04/2024 3127931507 Mrs Komatipalli Sai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Bobbili AP-02-010-006-007/020001
(KINTHALAVANIPETA) 		0202010000NRG25080420240025715 08/04/2024 Lakshmi 0202010WL000930 Lakshmi 00684 APGV0002222 547 547 Processed 19/04/2024 3127931413 Mrs SHIRLAPU LAKSHMI W O APPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Bobbili AP-02-010-006-007/020054
(KINTHALAVANIPETA) 		0202010000NRG25080420240024880 08/04/2024 Chamdramma 0202010WL000920 Chamdramma 00684 APGV0002222 508 508 Processed 19/04/2024 3127931416 Mrs MUGADA CHANDRAMMA W O APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Bobbili AP-02-010-006-007/020064
(KINTHALAVANIPETA) 		0202010000NRG25080420240024883 08/04/2024 laxmi 0202010WL000920 laxmi 00684 APGV0002222 762 762 Processed 19/04/2024 3127931227 Mrs LAKSHMI PADALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Bobbili AP-02-010-007-008/010001
(KOMATIPALLI) 		0202010000NRG25080420240036355 08/04/2024 Lata 0202010WL001192 Lata 00684 APGV0002222 756 756 Processed 19/04/2024 3127931277 Mrs LATHA VADDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Bobbili AP-02-010-007-008/010005
(KOMATIPALLI) 		0202010000NRG25080420240036360 08/04/2024 Sujaanama 0202010WL001192 Sujaanama 00684 APGV0002222 756 756 Processed 19/04/2024 3127931428 KALYANI SUJANAMMA BANK OF BARODA(606985)
565 Bobbili AP-02-010-007-008/010015
(KOMATIPALLI) 		0202010000NRG25080420240036371 08/04/2024 Chinnaaraavu 0202010WL001192 Chinnaaraavu 00684 APGV0002222 1008 1008 Processed 19/04/2024 3127931475 Mr VADDIDHI CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Bobbili AP-02-010-007-008/010016
(KOMATIPALLI) 		0202010000NRG25080420240036373 08/04/2024 geetha 0202010WL001192 geetha 00684 APGV0002222 1008 1008 Processed 19/04/2024 3127931276 Mrs GEETA SATTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Bobbili AP-02-010-007-008/010031
(KOMATIPALLI) 		0202010000NRG25080420240036380 08/04/2024 Appalasvaami 0202010WL001192 Appalasvaami 00684 APGV0002222 1008 1008 Processed 19/04/2024 3127931275 Mr APPALASWAMI AYINALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Bobbili AP-02-010-007-008/010065
(KOMATIPALLI) 		0202010000NRG25080420240036395 08/04/2024 Gandhi 0202010WL001192 Gandhi 00684 APGV0002222 1008 1008 Processed 19/04/2024 3127931454 Mr VEMMALA GANDHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Bobbili AP-02-010-007-008/010065
(KOMATIPALLI) 		0202010000NRG25080420240036396 08/04/2024 LAKSHMI 0202010WL001192 LAKSHMI 00684 APGV0002222 1008 1008 Processed 19/04/2024 3127931450 Mrs VEMMALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Bobbili AP-02-010-007-008/010065
(KOMATIPALLI) 		0202010000NRG25080420240036394 08/04/2024 Simhaadri 0202010WL001192 Simhaadri 00684 APGV0002222 1008 1008 Processed 19/04/2024 3127931254 Mr SIMHADRI VEMMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Bobbili AP-02-010-007-008/010081
(KOMATIPALLI) 		0202010000NRG25080420240036401 08/04/2024 Anuradha 0202010WL001192 Anuradha 00684 APGV0002222 1008 1008 Processed 19/04/2024 3127931269 Mrs ANURADHA MARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Bobbili AP-02-010-007-008/010083
(KOMATIPALLI) 		0202010000NRG25080420240036404 08/04/2024 Suresh 0202010WL001192 Suresh 00684 APGV0002222 756 756 Processed 19/04/2024 3127931255 Mr SURESH ARASADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Bobbili AP-02-010-007-008/010093
(KOMATIPALLI) 		0202010000NRG25080420240036409 08/04/2024 Toudu 0202010WL001192 Toudu 00684 APGV0002222 1008 1008 Processed 19/04/2024 3127931453 Mr SATTI THOUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Bobbili AP-02-010-007-008/010095
(KOMATIPALLI) 		0202010000NRG25080420240036411 08/04/2024 Anasuyamma 0202010WL001192 Anasuyamma 00684 APGV0002222 1008 1008 Processed 19/04/2024 3127931266 Mrs ANASUYA YAMMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Bobbili AP-02-010-007-008/010095
(KOMATIPALLI) 		0202010000NRG25080420240036412 08/04/2024 Nirusha Plagara 0202010WL001192 Nirusha Plagara 00684 APGV0002222 1008 1008 Processed 19/04/2024 3127931267 Mrs VEMMALA NIROSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Bobbili AP-02-010-010-011/010049
(GONGADAVALASA) 		0202010000NRG25080420240032098 08/04/2024 Seetaaraam 0202010WL001089 Seetaaraam 00684 APGV0002222 939 939 Processed 19/04/2024 3127931238 Ms SEETHARAM GONGADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Bobbili AP-02-010-010-011/010055
(GONGADAVALASA) 		0202010000NRG25080420240032103 08/04/2024 Parvati 0202010WL001089 Parvati 00684 APGV0002222 1174 1174 Processed 19/04/2024 3127931457 GONGADA PARVATHAMMA UNION BANK OF INDIA(508500)
578 Bobbili AP-02-010-010-011/010056
(GONGADAVALASA) 		0202010000NRG25080420240032104 08/04/2024 Parvati 0202010WL001089 Parvati 00684 APGV0002222 939 939 Processed 19/04/2024 3127931232 Mrs PARVATHI KARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Bobbili AP-02-010-010-011/010058
(GONGADAVALASA) 		0202010000NRG25080420240032108 08/04/2024 Eesvaramma 0202010WL001089 Eesvaramma 00684 APGV0002222 939 939 Processed 19/04/2024 3127931274 Mrs ESWARAMMA RUTTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Bobbili AP-02-010-010-011/010058
(GONGADAVALASA) 		0202010000NRG25080420240032107 08/04/2024 Samkararaavu 0202010WL001089 Samkararaavu 00684 APGV0002222 939 939 Processed 19/04/2024 3127931240 Mr SANKARA RAO RUTTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Bobbili AP-02-010-010-011/010069
(GONGADAVALASA) 		0202010000NRG25080420240032121 08/04/2024 Srinivasarao 0202010WL001089 Srinivasarao 00684 APGV0002222 939 939 Processed 19/04/2024 3127931231 Mr PILLA SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Bobbili AP-02-010-010-011/010070
(GONGADAVALASA) 		0202010000NRG25080420240032123 08/04/2024 Tirupatirao 0202010WL001089 Tirupatirao 00684 APGV0002222 939 939 Processed 19/04/2024 3127931436 Mrs AVALA TIRUPATHI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Bobbili AP-02-010-010-011/010071
(GONGADAVALASA) 		0202010000NRG25080420240032125 08/04/2024 Krishtnamoorti 0202010WL001089 Krishtnamoorti 00684 APGV0002222 939 939 Processed 19/04/2024 3127931750 Mrs KRISHNAMURTHY GATTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Bobbili AP-02-010-010-011/010071
(GONGADAVALASA) 		0202010000NRG25080420240032126 08/04/2024 Venkatalakshmi 0202010WL001089 Venkatalakshmi 00684 APGV0002222 939 939 Processed 19/04/2024 3127931239 Mrs VENKATA RATNAM GATTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Bobbili AP-02-010-010-011/010072
(GONGADAVALASA) 		0202010000NRG25080420240032128 08/04/2024 Simhaachalam 0202010WL001089 Simhaachalam 00684 APGV0002222 704 704 Processed 19/04/2024 3127931236 Mrs SIMHACHALAM GULLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Bobbili AP-02-010-010-011/010073
(GONGADAVALASA) 		0202010000NRG25080420240032130 08/04/2024 Raamalakshmi 0202010WL001089 Raamalakshmi 00684 APGV0002222 469 469 Processed 19/04/2024 3127931439 Mrs GULLA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Bobbili AP-02-010-010-011/010081
(GONGADAVALASA) 		0202010000NRG25080420240032143 08/04/2024 Sooryadamma 0202010WL001089 Sooryadamma 00684 APGV0002222 1174 1174 Processed 19/04/2024 3127931431 Mrs DAVULURU SURIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Bobbili AP-02-010-010-011/010082
(GONGADAVALASA) 		0202010000NRG25080420240032144 08/04/2024 Simhaachalam 0202010WL001089 Simhaachalam 00684 APGV0002222 939 939 Processed 19/04/2024 3127931237 Mrs SIMHACHALAM SINGARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Bobbili AP-02-010-010-011/010088
(GONGADAVALASA) 		0202010000NRG25080420240032155 08/04/2024 Paarvati 0202010WL001089 Paarvati 00684 APGV0002222 939 939 Processed 19/04/2024 3127931427 Mrs RAMBARAKI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Bobbili AP-02-010-010-011/010093
(GONGADAVALASA) 		0202010000NRG25080420240032159 08/04/2024 Jayamma 0202010WL001089 Jayamma 00684 APGV0002222 939 939 Processed 19/04/2024 3127931438 Mrs DATTI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Bobbili AP-02-010-010-011/010098
(GONGADAVALASA) 		0202010000NRG25080420240032163 08/04/2024 Lakshmanaraavu 0202010WL001089 Lakshmanaraavu 00684 APGV0002222 1174 1174 Processed 19/04/2024 3127931221 Mr LAKSHMANA RAO KARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Bobbili AP-02-010-010-011/010099
(GONGADAVALASA) 		0202010000NRG25080420240032166 08/04/2024 Kalaavati 0202010WL001089 Kalaavati 00684 APGV0002222 939 939 Processed 19/04/2024 3127931233 Mrs KALAVATHI RUTTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Bobbili AP-02-010-010-011/010099
(GONGADAVALASA) 		0202010000NRG25080420240032165 08/04/2024 Satyannaaraayana 0202010WL001089 Satyannaaraayana 00684 APGV0002222 939 939 Processed 19/04/2024 3127931458 Mr RUTALA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Bobbili AP-02-010-010-011/010110
(GONGADAVALASA) 		0202010000NRG25080420240032178 08/04/2024 Damayamti 0202010WL001089 Damayamti 00684 APGV0002222 939 939 Processed 19/04/2024 3127931433 Mrs KOSTI DHAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Bobbili AP-02-010-010-011/010110
(GONGADAVALASA) 		0202010000NRG25080420240032177 08/04/2024 Toudu 0202010WL001089 Toudu 00684 APGV0002222 939 939 Processed 19/04/2024 3127931234 KOSTI THAVUDU FINO PAYMENTS BANK LTD(608001)
596 Bobbili AP-02-010-010-011/010111
(GONGADAVALASA) 		0202010000NRG25080420240032179 08/04/2024 Poleesamma 0202010WL001089 Poleesamma 00684 APGV0002222 939 939 Processed 19/04/2024 3127931456 Ms GEDELA POLISAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Bobbili AP-02-010-010-011/010116
(GONGADAVALASA) 		0202010000NRG25080420240032187 08/04/2024 Aadinaaraayana 0202010WL001089 Aadinaaraayana 00684 APGV0002222 939 939 Processed 19/04/2024 3127931455 Mr DOWLORU ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Bobbili AP-02-010-010-011/010116
(GONGADAVALASA) 		0202010000NRG25080420240032188 08/04/2024 Aruna 0202010WL001089 Aruna 00684 APGV0002222 939 939 Processed 19/04/2024 3127931437 Mrs DOWLORU ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Bobbili AP-02-010-010-011/010119
(GONGADAVALASA) 		0202010000NRG25080420240032192 08/04/2024 Annapoorna 0202010WL001089 Annapoorna 00684 APGV0002222 939 939 Processed 19/04/2024 3127931235 Mrs ANNAPURNA GEDELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Bobbili AP-02-010-010-011/010121
(GONGADAVALASA) 		0202010000NRG25080420240032196 08/04/2024 Parvati 0202010WL001089 Parvati 00684 APGV0002222 939 939 Processed 19/04/2024 3127931197 PILLA PARVATHI BANK OF INDIA(508505)
601 Bobbili AP-02-010-010-011/010146
(GONGADAVALASA) 		0202010000NRG25080420240032231 08/04/2024 hymavathi 0202010WL001089 hymavathi 00684 APGV0002222 939 939 Processed 19/04/2024 3127931501 Mrs Hymavathi Gorle ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Bobbili AP-02-010-010-011/010148
(GONGADAVALASA) 		0202010000NRG25080420240032233 08/04/2024 Sreeraamulu 0202010WL001089 Sreeraamulu 00684 APGV0002222 939 939 Processed 19/04/2024 3127931222 Mr SRIRAMULU RAMBARKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Bobbili AP-02-010-010-011/010196
(GONGADAVALASA) 		0202010000NRG25080420240032268 08/04/2024 Sattamma 0202010WL001089 Sattamma 00684 APGV0002222 939 939 Processed 19/04/2024 3127931751 SATHEMMA NAGIREDDI BANK OF BARODA(606985)
604 Bobbili AP-02-010-010-011/010204
(GONGADAVALASA) 		0202010000NRG25080420240032275 08/04/2024 Parvathi 0202010WL001089 Parvathi 00684 APGV0002222 939 939 Processed 19/04/2024 3127931434 Mrs GONGADA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Bobbili AP-02-010-016-018/010014
(PIRIDI) 		0202010000NRG25080420240026823 08/04/2024 Suramma 0202010WL000972 Suramma 00684 APGV0002222 530 530 Processed 19/04/2024 3127931782 Mrs PIRIDI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Bobbili AP-02-010-016-018/010030
(PIRIDI) 		0202010000NRG25080420240026829 08/04/2024 Raamaraavu 0202010WL000972 Raamaraavu 00684 APGV0002222 1061 1061 Processed 19/04/2024 3127931214 Mr GORGI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Bobbili AP-02-010-016-018/010039
(PIRIDI) 		0202010000NRG25080420240034926 08/04/2024 Lakshmi 0202010WL001157 Lakshmi 00684 APGV0002222 1049 1049 Processed 19/04/2024 3127931469 MRS KARRI LAKSHMI STATE BANK OF INDIA(508548)
608 Bobbili AP-02-010-016-018/010052
(PIRIDI) 		0202010000NRG25080420240018266 08/04/2024 Lakshmi 0202010WL000689 Lakshmi 00684 APGV0002222 1061 1061 Processed 19/04/2024 3127931864 Mrs LOGISA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Bobbili AP-02-010-016-018/010055
(PIRIDI) 		0202010000NRG25080420240018267 08/04/2024 Accamma 0202010WL000689 Accamma 00684 APGV0002222 1061 1061 Processed 19/04/2024 3127931493 Mrs BONU ACCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Bobbili AP-02-010-016-018/010073
(PIRIDI) 		0202010000NRG25080420240018280 08/04/2024 krishan 0202010WL000689 krishan 00684 APGV0002222 1061 1061 Processed 19/04/2024 3127931481 Mr LOGISA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Bobbili AP-02-010-016-018/010077
(PIRIDI) 		0202010000NRG25080420240018281 08/04/2024 Ramulamma 0202010WL000689 Ramulamma 00684 APGV0002222 530 530 Processed 19/04/2024 3127931425 Mrs BONU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Bobbili AP-02-010-016-018/010080
(PIRIDI) 		0202010000NRG25080420240018283 08/04/2024 Sangayya 0202010WL000689 Sangayya 00684 APGV0002222 1061 1061 Processed 19/04/2024 3127931270 Mr MUTCHI SANGHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Bobbili AP-02-010-016-018/010084
(PIRIDI) 		0202010000NRG25080420240018284 08/04/2024 Lakshmi 0202010WL000689 Lakshmi 00684 APGV0002222 1061 1061 Processed 19/04/2024 3127931421 Mrs SUVVADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Bobbili AP-02-010-016-018/010095
(PIRIDI) 		0202010000NRG25080420240018292 08/04/2024 Paapamma 0202010WL000689 Paapamma 00684 APGV0002222 1591 1591 Processed 19/04/2024 3127931459 Mrs PAPPALA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Bobbili AP-02-010-016-018/010129
(PIRIDI) 		0202010000NRG25080420240026832 08/04/2024 Kalaavati 0202010WL000972 Kalaavati 00684 APGV0002222 1061 1061 Processed 19/04/2024 3127931242 Mrs NADIMINTI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Bobbili AP-02-010-016-018/010139
(PIRIDI) 		0202010000NRG25080420240026834 08/04/2024 Paiditalli 0202010WL000972 Paiditalli 00684 APGV0002222 1061 1061 Processed 19/04/2024 3127931258 Mrs DASARI PAIDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Bobbili AP-02-010-016-018/010140
(PIRIDI) 		0202010000NRG25080420240026835 08/04/2024 Jaanakamma 0202010WL000972 Jaanakamma 00684 APGV0002222 796 796 Processed 19/04/2024 3127931780 Mrs SANKELI JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Bobbili AP-02-010-016-018/010143
(PIRIDI) 		0202010000NRG25080420240026837 08/04/2024 Simhaachalamma 0202010WL000972 Simhaachalamma 00684 APGV0002222 1061 1061 Processed 19/04/2024 3127931280 Mrs GORJI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Bobbili AP-02-010-016-018/010168
(PIRIDI) 		0202010000NRG25080420240026841 08/04/2024 Paiditalli 0202010WL000972 Paiditalli 00684 APGV0002222 530 530 Processed 19/04/2024 3127931250 Mrs GUGGILAPU PAIDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Bobbili AP-02-010-016-018/010168
(PIRIDI) 		0202010000NRG25080420240026842 08/04/2024 Venkati 0202010WL000972 Venkati 00684 APGV0002222 1061 1061 Processed 19/04/2024 3127931243 Mr GUGGILAPU VENKAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Bobbili AP-02-010-016-018/010179
(PIRIDI) 		0202010000NRG25080420240026844 08/04/2024 Naarayanamma 0202010WL000972 Naarayanamma 00684 APGV0002222 1061 1061 Processed 19/04/2024 3127931418 Mrs GORJA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Bobbili AP-02-010-016-018/010182
(PIRIDI) 		0202010000NRG25080420240026845 08/04/2024 Lakshmi 0202010WL000972 Lakshmi 00684 APGV0002222 1061 1061 Processed 19/04/2024 3127931202 Mrs TAMADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Bobbili AP-02-010-016-018/010208
(PIRIDI) 		0202010000NRG25080420240034936 08/04/2024 Saavitramma 0202010WL001157 Saavitramma 00684 APGV0002222 1049 1049 Processed 19/04/2024 3127931514 Mrs PUDI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Bobbili AP-02-010-016-018/010232
(PIRIDI) 		0202010000NRG25080420240026851 08/04/2024 Parisinaidu 0202010WL000972 Parisinaidu 00684 APGV0002222 1061 1061 Processed 19/04/2024 3127931201 Mr TENTU PARISI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Bobbili AP-02-010-016-018/010232
(PIRIDI) 		0202010000NRG25080420240026850 08/04/2024 Rajesvaramma 0202010WL000972 Rajesvaramma 00684 APGV0002222 1061 1061 Processed 19/04/2024 3127931196 Mrs TENTU RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Bobbili AP-02-010-016-018/010247
(PIRIDI) 		0202010000NRG25080420240034945 08/04/2024 Mamgamma 0202010WL001157 Mamgamma 00684 APGV0002222 787 787 Processed 19/04/2024 3127931229 Mrs BOTSA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Bobbili AP-02-010-016-018/010250
(PIRIDI) 		0202010000NRG25080420240034947 08/04/2024 Paarvati 0202010WL001157 Paarvati 00684 APGV0002222 1049 1049 Processed 19/04/2024 3127931430 Mrs PENTA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Bobbili AP-02-010-016-018/010279
(PIRIDI) 		0202010000NRG25080420240026864 08/04/2024 Dalamma 0202010WL000972 Dalamma 00684 APGV0002222 1061 1061 Processed 19/04/2024 3127931420 Mrs YEGIREDDI DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Bobbili AP-02-010-016-018/010286
(PIRIDI) 		0202010000NRG25080420240034952 08/04/2024 Sreeraamulu 0202010WL001157 Sreeraamulu 00684 APGV0002222 787 787 Processed 19/04/2024 3127931219 Mr CHOKKAPU SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Bobbili AP-02-010-016-018/010289
(PIRIDI) 		0202010000NRG25080420240026868 08/04/2024 Raadha 0202010WL000972 Raadha 00684 APGV0002222 1061 1061 Processed 19/04/2024 3127931263 Mrs GUGGILAPU RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Bobbili AP-02-010-016-018/010289
(PIRIDI) 		0202010000NRG25080420240026867 08/04/2024 Trinaadharaavu 0202010WL000972 Trinaadharaavu 00684 APGV0002222 1061 1061 Processed 19/04/2024 3127931781 Mr GUGGILAPU TRINADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Bobbili AP-02-010-016-018/010292
(PIRIDI) 		0202010000NRG25080420240034958 08/04/2024 Appalanaayudu 0202010WL001157 Appalanaayudu 00684 APGV0002222 1049 1049 Processed 19/04/2024 3127931203 Mr REDDI APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Bobbili AP-02-010-016-018/010319
(PIRIDI) 		0202010000NRG25080420240026872 08/04/2024 Sarasvati 0202010WL000972 Sarasvati 00684 APGV0002222 1061 1061 Processed 19/04/2024 3127931211 PIRIDISARASWATHI FINCARE SMALL FINANCE BANK LTD(608304)
634 Bobbili AP-02-010-016-018/010340
(PIRIDI) 		0202010000NRG25080420240026887 08/04/2024 Sattamma 0202010WL000972 Sattamma 00684 APGV0002222 796 796 Processed 19/04/2024 3127931515 Mrs GORJA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Bobbili AP-02-010-016-018/010349
(PIRIDI) 		0202010000NRG25080420240026890 08/04/2024 Paarvati 0202010WL000972 Paarvati 00684 APGV0002222 1061 1061 Processed 19/04/2024 3127931409 Mrs GORJA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Bobbili AP-02-010-016-018/010349
(PIRIDI) 		0202010000NRG25080420240026889 08/04/2024 Raamu 0202010WL000972 Raamu 00684 APGV0002222 1061 1061 Processed 19/04/2024 3127931889 Mr GORJA RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Bobbili AP-02-010-016-018/010363
(PIRIDI) 		0202010000NRG25080420240026892 08/04/2024 Satyavati 0202010WL000972 Satyavati 00684 APGV0002222 1061 1061 Processed 19/04/2024 3127931205 Mrs KOLLI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Bobbili AP-02-010-016-018/010422
(PIRIDI) 		0202010000NRG25080420240026906 08/04/2024 Raamu 0202010WL000972 Raamu 00684 APGV0002222 1061 1061 Processed 19/04/2024 3127931403 Mr JAGANA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Bobbili AP-02-010-016-018/010470
(PIRIDI) 		0202010000NRG25080420240026910 08/04/2024 Appaaraavu 0202010WL000972 Appaaraavu 00684 APGV0002222 796 796 Processed 19/04/2024 3127931256 Mr GUNACHINTHALA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Bobbili AP-02-010-016-018/010478
(PIRIDI) 		0202010000NRG25080420240035014 08/04/2024 sarada 0202010WL001157 sarada 00684 APGV0002222 787 787 Processed 19/04/2024 3127931480 Mrs PENTA SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Bobbili AP-02-010-016-018/010482
(PIRIDI) 		0202010000NRG25080420240035017 08/04/2024 Simhachalam 0202010WL001157 Simhachalam 00684 APGV0002222 1049 1049 Processed 19/04/2024 3127931461 Mr YEGIREDDI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Bobbili AP-02-010-016-018/010483
(PIRIDI) 		0202010000NRG25080420240026913 08/04/2024 Eswaramma 0202010WL000972 Eswaramma 00684 APGV0002222 1061 1061 Processed 19/04/2024 3127931261 Mrs KOLLI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Bobbili AP-02-010-016-018/010500
(PIRIDI) 		0202010000NRG25080420240026918 08/04/2024 Satyavati 0202010WL000972 Satyavati 00684 APGV0002222 530 530 Processed 19/04/2024 3127931888 Mrs GORJA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Bobbili AP-02-010-016-018/010520
(PIRIDI) 		0202010000NRG25080420240026922 08/04/2024 Polipalli 0202010WL000972 Polipalli 00684 APGV0002222 1061 1061 Processed 19/04/2024 3127931779 Mr KORADA POLIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Bobbili AP-02-010-016-018/010524
(PIRIDI) 		0202010000NRG25080420240035029 08/04/2024 Apparaavu 0202010WL001157 Apparaavu 00684 APGV0002222 1049 1049 Processed 19/04/2024 3127931283 Mr KOLLI APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Bobbili AP-02-010-016-018/010530
(PIRIDI) 		0202010000NRG25080420240018336 08/04/2024 Polipalli 0202010WL000689 Polipalli 00684 APGV0002222 1061 1061 Processed 19/04/2024 3127931259 Mr KAVADADA POLIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Bobbili AP-02-010-016-018/010535
(PIRIDI) 		0202010000NRG25080420240035031 08/04/2024 Paapa 0202010WL001157 Paapa 00684 APGV0002222 1049 1049 Processed 19/04/2024 3127931207 Mrs PADALA PAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Bobbili AP-02-010-016-018/010563
(PIRIDI) 		0202010000NRG25080420240035034 08/04/2024 Krishnamurti 0202010WL001157 Krishnamurti 00684 APGV0002222 1049 1049 Processed 19/04/2024 3127931886 Mr KOLLI KRISHNAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Bobbili AP-02-010-016-018/010583
(PIRIDI) 		0202010000NRG25080420240035042 08/04/2024 Satyavati 0202010WL001157 Satyavati 00684 APGV0002222 787 787 Processed 19/04/2024 3127931215 Mrs KOLLI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Bobbili AP-02-010-016-018/010583
(PIRIDI) 		0202010000NRG25080420240035041 08/04/2024 Venkatanayudu 0202010WL001157 Venkatanayudu 00684 APGV0002222 524 524 Processed 19/04/2024 3127931199 Mr KOLLI VENKATI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Bobbili AP-02-010-016-018/010604
(PIRIDI) 		0202010000NRG25080420240026938 08/04/2024 Lakshmi 0202010WL000972 Lakshmi 00684 APGV0002222 1061 1061 Processed 19/04/2024 3127931783 Mrs GUGGILAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Bobbili AP-02-010-016-018/010604
(PIRIDI) 		0202010000NRG25080420240026937 08/04/2024 Simhaachalam 0202010WL000972 Simhaachalam 00684 APGV0002222 796 796 Processed 19/04/2024 3127931462 Mr GUGGILAPU CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Bobbili AP-02-010-016-018/010605
(PIRIDI) 		0202010000NRG25080420240026941 08/04/2024 Adilakshmi 0202010WL000972 Adilakshmi 00684 APGV0002222 1061 1061 Processed 19/04/2024 3127931407 KORADA ADILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
654 Bobbili AP-02-010-016-018/010605
(PIRIDI) 		0202010000NRG25080420240026940 08/04/2024 Polipilli 0202010WL000972 Polipilli 00684 APGV0002222 796 796 Processed 19/04/2024 3127931268 MR KORADA POLIPILLI STATE BANK OF INDIA(508548)
655 Bobbili AP-02-010-016-018/010605
(PIRIDI) 		0202010000NRG25080420240026939 08/04/2024 Raamulamma 0202010WL000972 Raamulamma 00684 APGV0002222 530 530 Processed 19/04/2024 3127931423 Mrs KORADA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Bobbili AP-02-010-016-018/010656
(PIRIDI) 		0202010000NRG25080420240026965 08/04/2024 Paaramma 0202010WL000972 Paaramma 00684 APGV0002222 1061 1061 Processed 19/04/2024 3127931279 Mrs YEDDU PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Bobbili AP-02-010-016-018/010672
(PIRIDI) 		0202010000NRG25080420240026968 08/04/2024 Kantamma 0202010WL000972 Kantamma 00684 APGV0002222 1061 1061 Processed 19/04/2024 3127931499 KAGANA KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
658 Bobbili AP-02-010-016-018/010709
(PIRIDI) 		0202010000NRG25080420240026977 08/04/2024 Sujanamma 0202010WL000972 Sujanamma 00684 APGV0002222 796 796 Processed 19/04/2024 3127931195 Mrs YEDDU SUJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Bobbili AP-02-010-016-018/010722
(PIRIDI) 		0202010000NRG25080420240026980 08/04/2024 Narayanamma 0202010WL000972 Narayanamma 00684 APGV0002222 796 796 Processed 19/04/2024 3127931485 Mrs VENNELA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Bobbili AP-02-010-016-018/010730
(PIRIDI) 		0202010000NRG25080420240026984 08/04/2024 Seetamma 0202010WL000972 Seetamma 00684 APGV0002222 1061 1061 Processed 19/04/2024 3127931248 Mrs KUPPA SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Bobbili AP-02-010-016-018/010736
(PIRIDI) 		0202010000NRG25080420240026987 08/04/2024 Illamma 0202010WL000972 Illamma 00684 APGV0002222 1061 1061 Processed 19/04/2024 3127931505 MRS YEDDU ILLAMMA STATE BANK OF INDIA(508548)
662 Bobbili AP-02-010-016-018/010743
(PIRIDI) 		0202010000NRG25080420240026990 08/04/2024 Venkata Lakshmi 0202010WL000972 Venkata Lakshmi 00684 APGV0002222 796 796 Processed 19/04/2024 3127931257 Mrs PIRIDI VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Bobbili AP-02-010-016-018/010762
(PIRIDI) 		0202010000NRG25080420240026997 08/04/2024 Geeta 0202010WL000972 Geeta 00684 APGV0002222 1061 1061 Processed 19/04/2024 3127931399 Mrs BOTCHA GEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Bobbili AP-02-010-016-018/010764
(PIRIDI) 		0202010000NRG25080420240026999 08/04/2024 Chilakayya 0202010WL000972 Chilakayya 00684 APGV0002222 1061 1061 Processed 19/04/2024 3127931465 Mr TATTA CHILAKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Bobbili AP-02-010-016-018/010766
(PIRIDI) 		0202010000NRG25080420240027003 08/04/2024 Venkataramana 0202010WL000972 Venkataramana 00684 APGV0002222 530 530 Processed 19/04/2024 3127931484 PIRIDIVENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
666 Bobbili AP-02-010-016-018/010777
(PIRIDI) 		0202010000NRG25080420240027009 08/04/2024 Appalasvaami 0202010WL000972 Appalasvaami 00684 APGV0002222 1061 1061 Processed 19/04/2024 3127931487 Mr KAGANA CHINAPPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Bobbili AP-02-010-016-018/010813
(PIRIDI) 		0202010000NRG25080420240027018 08/04/2024 Lakshmi 0202010WL000972 Lakshmi 00684 APGV0002222 1061 1061 Processed 19/04/2024 3127931260 MS PATTA LAKSHMI STATE BANK OF INDIA(508548)
668 Bobbili AP-02-010-016-018/010824
(PIRIDI) 		0202010000NRG25080420240027024 08/04/2024 Simhaacalam 0202010WL000972 Simhaacalam 00684 APGV0002222 265 265 Processed 19/04/2024 3127931498 Mr Kuramana Simhachalam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Bobbili AP-02-010-016-018/010825
(PIRIDI) 		0202010000NRG25080420240027025 08/04/2024 Sreedevi 0202010WL000972 Sreedevi 00684 APGV0002222 796 796 Processed 19/04/2024 3127931504 Mrs Garbhapu Sridevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Bobbili AP-02-010-016-018/010827
(PIRIDI) 		0202010000NRG25080420240027026 08/04/2024 Appanna 0202010WL000972 Appanna 00684 APGV0002222 796 796 Processed 19/04/2024 3127931470 Mr GARBAPI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Bobbili AP-02-010-016-018/010842
(PIRIDI) 		0202010000NRG25080420240027030 08/04/2024 Sanyaasamma 0202010WL000972 Sanyaasamma 00684 APGV0002222 1061 1061 Processed 19/04/2024 3127931761 Mrs GORRELA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Bobbili AP-02-010-016-018/010856
(PIRIDI) 		0202010000NRG25080420240035059 08/04/2024 Sarasvati 0202010WL001157 Sarasvati 00684 APGV0002222 1049 1049 Processed 19/04/2024 3127931230 Mrs KOLLI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Bobbili AP-02-010-016-018/010859
(PIRIDI) 		0202010000NRG25080420240027037 08/04/2024 gowrisvari 0202010WL000972 gowrisvari 00684 APGV0002222 1061 1061 Processed 19/04/2024 3127931451 Mrs GORJA GOWREESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Bobbili AP-02-010-016-018/010867
(PIRIDI) 		0202010000NRG25080420240027038 08/04/2024 Sooramma 0202010WL000972 Sooramma 00684 APGV0002222 1061 1061 Processed 19/04/2024 3127931252 Mrs YERRAPU SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Bobbili AP-02-010-016-018/010894
(PIRIDI) 		0202010000NRG25080420240027046 08/04/2024 Manga 0202010WL000972 Manga 00684 APGV0002222 1061 1061 Processed 19/04/2024 3127931479 Mrs KARNAM MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Bobbili AP-02-010-016-018/010909
(PIRIDI) 		0202010000NRG25080420240027050 08/04/2024 Meeramma 0202010WL000972 Meeramma 00684 APGV0002222 1061 1061 Processed 19/04/2024 3127931429 Mrs KAGANA MERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Bobbili AP-02-010-016-018/010927
(PIRIDI) 		0202010000NRG25080420240027051 08/04/2024 Prabhaavati 0202010WL000972 Prabhaavati 00684 APGV0002222 265 265 Processed 19/04/2024 3127931241 Mrs PIRIDI PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Bobbili AP-02-010-016-018/010953
(PIRIDI) 		0202010000NRG25080420240035080 08/04/2024 Raamaaraavu 0202010WL001157 Raamaaraavu 00684 APGV0002222 1049 1049 Processed 19/04/2024 3127931503 Mr Karri Ramarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Bobbili AP-02-010-016-018/010973
(PIRIDI) 		0202010000NRG25080420240035089 08/04/2024 Joginaayudu 0202010WL001157 Joginaayudu 00684 APGV0002222 1049 1049 Processed 19/04/2024 3127931198 Mr GULLA JOGI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Bobbili AP-02-010-016-018/010973
(PIRIDI) 		0202010000NRG25080420240035088 08/04/2024 Raamalakshmi 0202010WL001157 Raamalakshmi 00684 APGV0002222 1049 1049 Processed 19/04/2024 3127931224 Mrs GULLA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Bobbili AP-02-010-016-018/011007
(PIRIDI) 		0202010000NRG25080420240035096 08/04/2024 Chinnammi 0202010WL001157 Chinnammi 00684 APGV0002222 1049 1049 Processed 19/04/2024 3127931464 AMARAPU CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
682 Bobbili AP-02-010-016-018/011009
(PIRIDI) 		0202010000NRG25080420240035097 08/04/2024 Sreenu 0202010WL001157 Sreenu 00684 APGV0002222 787 787 Processed 19/04/2024 3127931400 Mr MARADA SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Bobbili AP-02-010-016-018/011036
(PIRIDI) 		0202010000NRG25080420240027062 08/04/2024 Acchayyamma 0202010WL000972 Acchayyamma 00684 APGV0002222 1061 1061 Processed 19/04/2024 3127931281 Mrs GUNTA ATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Bobbili AP-02-010-016-018/011062
(PIRIDI) 		0202010000NRG25080420240035104 08/04/2024 Appalanarasamma 0202010WL001157 Appalanarasamma 00684 APGV0002222 1049 1049 Processed 19/04/2024 3127931443 Mrs POLA APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Bobbili AP-02-010-016-018/011062
(PIRIDI) 		0202010000NRG25080420240035105 08/04/2024 Jaggunaayudu 0202010WL001157 Jaggunaayudu 00684 APGV0002222 1049 1049 Processed 19/04/2024 3127931410 POLA JAGGU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
686 Bobbili AP-02-010-016-018/011065
(PIRIDI) 		0202010000NRG25080420240035106 08/04/2024 Adilakshmi 0202010WL001157 Adilakshmi 00684 APGV0002222 787 787 Processed 19/04/2024 3127931424 POLA ADILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
687 Bobbili AP-02-010-016-018/011082
(PIRIDI) 		0202010000NRG25080420240035112 08/04/2024 Satyavati 0202010WL001157 Satyavati 00684 APGV0002222 787 787 Processed 19/04/2024 3127931448 Mrs PENTA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Bobbili AP-02-010-016-018/011082
(PIRIDI) 		0202010000NRG25080420240035111 08/04/2024 Tirupati 0202010WL001157 Tirupati 00684 APGV0002222 1049 1049 Processed 19/04/2024 3127931467 Mr PENTA TIRUPATHI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Bobbili AP-02-010-016-018/011092
(PIRIDI) 		0202010000NRG25080420240035113 08/04/2024 Lakshmi 0202010WL001157 Lakshmi 00684 APGV0002222 1049 1049 Processed 19/04/2024 3127931212 Mrs TERLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Bobbili AP-02-010-016-018/011104
(PIRIDI) 		0202010000NRG25080420240018389 08/04/2024 Raadha 0202010WL000689 Raadha 00684 APGV0002222 530 530 Processed 19/04/2024 3127931446 Mrs PAPPALA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Bobbili AP-02-010-016-018/011106
(PIRIDI) 		0202010000NRG25080420240027072 08/04/2024 Saavitri 0202010WL000972 Saavitri 00684 APGV0002222 1061 1061 Processed 19/04/2024 3127931419 Mrs CHINTALA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Bobbili AP-02-010-016-018/011140
(PIRIDI) 		0202010000NRG25080420240027074 08/04/2024 Sujaata 0202010WL000972 Sujaata 00684 APGV0002222 796 796 Processed 19/04/2024 3127931246 Mrs PATTIGLA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Bobbili AP-02-010-016-018/011151
(PIRIDI) 		0202010000NRG25080420240035125 08/04/2024 Adinaarayana 0202010WL001157 Adinaarayana 00684 APGV0002222 1049 1049 Processed 19/04/2024 3127931208 Mr MARADA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Bobbili AP-02-010-016-018/011151
(PIRIDI) 		0202010000NRG25080420240035126 08/04/2024 Simhacalam 0202010WL001157 Simhacalam 00684 APGV0002222 1049 1049 Processed 19/04/2024 3127931821 Mrs MARADA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Bobbili AP-02-010-016-018/011157
(PIRIDI) 		0202010000NRG25080420240035132 08/04/2024 Paiditalli 0202010WL001157 Paiditalli 00684 APGV0002222 1049 1049 Processed 19/04/2024 3127931284 Mrs PAPPALA PAIDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Bobbili AP-02-010-016-018/011173
(PIRIDI) 		0202010000NRG25080420240035145 08/04/2024 Daalinaayudu 0202010WL001157 Daalinaayudu 00684 APGV0002222 1049 1049 Processed 19/04/2024 3127931225 Mr KOLLI DHALINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Bobbili AP-02-010-016-018/011180
(PIRIDI) 		0202010000NRG25080420240035154 08/04/2024 Jayamma 0202010WL001157 Jayamma 00684 APGV0002222 1049 1049 Processed 19/04/2024 3127931265 Mrs SAMBANGI JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Bobbili AP-02-010-016-018/011191
(PIRIDI) 		0202010000NRG25080420240035162 08/04/2024 Paarvati 0202010WL001157 Paarvati 00684 APGV0002222 524 524 Processed 19/04/2024 3127931204 Mrs TERLI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Bobbili AP-02-010-016-018/011199
(PIRIDI) 		0202010000NRG25080420240035169 08/04/2024 Raamakrishna 0202010WL001157 Raamakrishna 00684 APGV0002222 1049 1049 Processed 20/04/2024 3127931218 GANTIREDI RAMA KRISHNA GANTIREDI SURYAN INDIAN OVERSEAS BANK(508541)
700 Bobbili AP-02-010-016-018/011218
(PIRIDI) 		0202010000NRG25080420240027084 08/04/2024 laxmi 0202010WL000972 laxmi 00684 APGV0002222 796 796 Processed 19/04/2024 3127931746 Mrs KURAMANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Bobbili AP-02-010-016-018/011238
(PIRIDI) 		0202010000NRG25080420240027086 08/04/2024 Bamgaaramma 0202010WL000972 Bamgaaramma 00684 APGV0002222 530 530 Processed 19/04/2024 3127931244 Mrs GUNA CHINTHALA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Bobbili AP-02-010-016-018/011249
(PIRIDI) 		0202010000NRG25080420240027087 08/04/2024 Ganapathi 0202010WL000972 Ganapathi 00684 APGV0002222 530 530 Processed 19/04/2024 3127931217 Mr GUNTA GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Bobbili AP-02-010-016-018/011260
(PIRIDI) 		0202010000NRG25080420240035189 08/04/2024 Naccamma 0202010WL001157 Naccamma 00684 APGV0002222 1049 1049 Processed 19/04/2024 3127931441 Mrs VANGAPANDU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Bobbili AP-02-010-016-018/011267
(PIRIDI) 		0202010000NRG25080420240035192 08/04/2024 Chinnamunaayudu 0202010WL001157 Chinnamunaayudu 00684 APGV0002222 262 262 Processed 19/04/2024 3127931262 Mr GOTTAPU CHINAMMA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Bobbili AP-02-010-016-018/011311
(PIRIDI) 		0202010000NRG25080420240027088 08/04/2024 Paarvati 0202010WL000972 Paarvati 00684 APGV0002222 796 796 Processed 19/04/2024 3127931245 Mrs GUNACHINTHALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Bobbili AP-02-010-016-018/011319
(PIRIDI) 		0202010000NRG25080420240035207 08/04/2024 Gamgamma 0202010WL001157 Gamgamma 00684 APGV0002222 787 787 Processed 19/04/2024 3127931271 Mrs KOLLI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Bobbili AP-02-010-016-018/011328
(PIRIDI) 		0202010000NRG25080420240035208 08/04/2024 Kurminaayudu 0202010WL001157 Kurminaayudu 00684 APGV0002222 787 787 Processed 19/04/2024 3127931887 Mr MARADA KURMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Bobbili AP-02-010-016-018/011328
(PIRIDI) 		0202010000NRG25080420240035209 08/04/2024 Simhacalam 0202010WL001157 Simhacalam 00684 APGV0002222 1049 1049 Processed 19/04/2024 3127931442 Mrs MARADA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Bobbili AP-02-010-016-018/011351
(PIRIDI) 		0202010000NRG25080420240027092 08/04/2024 Jayamma 0202010WL000972 Jayamma 00684 APGV0002222 1061 1061 Processed 19/04/2024 3127931460 Mrs SRUNGARAPU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Bobbili AP-02-010-016-018/011358
(PIRIDI) 		0202010000NRG25080420240035213 08/04/2024 Simhaacalam 0202010WL001157 Simhaacalam 00684 APGV0002222 787 787 Processed 19/04/2024 3127931213 Mr KOLLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Bobbili AP-02-010-016-018/011369
(PIRIDI) 		0202010000NRG25080420240035218 08/04/2024 Ravanamma 0202010WL001157 Ravanamma 00684 APGV0002222 1049 1049 Processed 19/04/2024 3127931466 Mrs PENTA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Bobbili AP-02-010-016-018/011411
(PIRIDI) 		0202010000NRG25080420240027096 08/04/2024 laxmi 0202010WL000972 laxmi 00684 APGV0002222 796 796 Processed 19/04/2024 3127931463 Mrs GUNACHINTHALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Bobbili AP-02-010-016-018/011413
(PIRIDI) 		0202010000NRG25080420240027097 08/04/2024 Padma 0202010WL000972 Padma 00684 APGV0002222 796 796 Processed 19/04/2024 3127931247 Mrs GUNACHINTALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Bobbili AP-02-010-016-018/011420
(PIRIDI) 		0202010000NRG25080420240035227 08/04/2024 Dhanalakshmi 0202010WL001157 Dhanalakshmi 00684 APGV0002222 1049 1049 Processed 19/04/2024 3127931216 Mrs DUVVANA DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Bobbili AP-02-010-016-018/011434
(PIRIDI) 		0202010000NRG25080420240027100 08/04/2024 Kamalamma 0202010WL000972 Kamalamma 00684 APGV0002222 1061 1061 Processed 19/04/2024 3127931426 Mrs KAGANA KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Bobbili AP-02-010-016-018/011437
(PIRIDI) 		0202010000NRG25080420240035231 08/04/2024 Eswaramma 0202010WL001157 Eswaramma 00684 APGV0002222 1049 1049 Processed 19/04/2024 3127931440 Mrs KADA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Bobbili AP-02-010-016-018/011444
(PIRIDI) 		0202010000NRG25080420240035235 08/04/2024 Ganga 0202010WL001157 Ganga 00684 APGV0002222 1049 1049 Processed 19/04/2024 3127931408 Mrs SRUNGARAPU GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Bobbili AP-02-010-016-018/011450
(PIRIDI) 		0202010000NRG25080420240035241 08/04/2024 Appalanaidu 0202010WL001157 Appalanaidu 00684 APGV0002222 787 787 Processed 19/04/2024 3127931226 Mr CHOUDARI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Bobbili AP-02-010-016-018/011452
(PIRIDI) 		0202010000NRG25080420240027101 08/04/2024 Lakshmi 0202010WL000972 Lakshmi 00684 APGV0002222 265 265 Processed 19/04/2024 3127931285 Mrs BALAGA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Bobbili AP-02-010-016-018/011513
(PIRIDI) 		0202010000NRG25080420240027105 08/04/2024 laxmi 0202010WL000972 laxmi 00684 APGV0002222 796 796 Processed 19/04/2024 3127931444 Mrs NAKKA LAKASHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Bobbili AP-02-010-016-018/011524
(PIRIDI) 		0202010000NRG25080420240027108 08/04/2024 polamma 0202010WL000972 polamma 00684 APGV0002222 796 796 Processed 19/04/2024 3127931251 Mrs GUNA CHINTHALA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Bobbili AP-02-010-016-018/011535
(PIRIDI) 		0202010000NRG25080420240018433 08/04/2024 svrNalata 0202010WL000689 svrNalata 00684 APGV0002222 530 530 Processed 19/04/2024 3127931401 Mrs BOTCHA SWARNA LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Bobbili AP-02-010-016-018/011539
(PIRIDI) 		0202010000NRG25080420240027109 08/04/2024 pArvati 0202010WL000972 pArvati 00684 APGV0002222 1061 1061 Processed 19/04/2024 3127931282 Mrs KINJANGI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Bobbili AP-02-010-016-018/011546
(PIRIDI) 		0202010000NRG25080420240027110 08/04/2024 lakshmi 0202010WL000972 lakshmi 00684 APGV0002222 530 530 Processed 19/04/2024 3127931452 Mrs GUNACHINTHALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Bobbili AP-02-010-016-018/011555
(PIRIDI) 		0202010000NRG25080420240035273 08/04/2024 narayanamma 0202010WL001157 narayanamma 00684 APGV0002222 787 787 Processed 19/04/2024 3127931422 Mrs CHINTHALA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Bobbili AP-02-010-016-018/011560
(PIRIDI) 		0202010000NRG25080420240018435 08/04/2024 Srinu 0202010WL000689 Srinu 00684 APGV0002222 796 796 Processed 19/04/2024 3127931200 Mr GEDELA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Bobbili AP-02-010-016-018/011569
(PIRIDI) 		0202010000NRG25080420240035275 08/04/2024 danalakshmi 0202010WL001157 danalakshmi 00684 APGV0002222 1049 1049 Processed 19/04/2024 3127931822 Mrs POLA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Bobbili AP-02-010-016-018/011569
(PIRIDI) 		0202010000NRG25080420240035274 08/04/2024 simahachalam 0202010WL001157 simahachalam 00684 APGV0002222 787 787 Processed 19/04/2024 3127931223 Mr POLA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Bobbili AP-02-010-016-018/011640
(PIRIDI) 		0202010000NRG25080420240027117 08/04/2024 ramulu 0202010WL000972 ramulu 00684 APGV0002222 1061 1061 Processed 19/04/2024 3127931471 Mr GOLLAPALLI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Bobbili AP-02-010-016-018/011640
(PIRIDI) 		0202010000NRG25080420240027118 08/04/2024 simahchalam 0202010WL000972 simahchalam 00684 APGV0002222 796 796 Processed 19/04/2024 3127931472 Mrs GOLLAPALLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Bobbili AP-02-010-016-018/011655
(PIRIDI) 		0202010000NRG25080420240027120 08/04/2024 Danumjay 0202010WL000972 Danumjay 00684 APGV0002222 1061 1061 Processed 19/04/2024 3127931206 Mr JAGANA DHANUMJAYA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Bobbili AP-02-010-016-018/011655
(PIRIDI) 		0202010000NRG25080420240027121 08/04/2024 tulasi 0202010WL000972 tulasi 00684 APGV0002222 796 796 Processed 19/04/2024 3127931445 Mrs JAGANA TULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Bobbili AP-02-010-016-018/011663
(PIRIDI) 		0202010000NRG25080420240027122 08/04/2024 aruna 0202010WL000972 aruna 00684 APGV0002222 796 796 Processed 19/04/2024 3127931272 Mrs BONTHU ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Bobbili AP-02-010-016-018/011666
(PIRIDI) 		0202010000NRG25080420240027123 08/04/2024 parvathi 0202010WL000972 parvathi 00684 APGV0002222 1061 1061 Processed 19/04/2024 3127931477 MRS GONDELA PARWATHI STATE BANK OF INDIA(508548)
735 Bobbili AP-02-010-016-018/011667
(PIRIDI) 		0202010000NRG25080420240027124 08/04/2024 padma 0202010WL000972 padma 00684 APGV0002222 1061 1061 Processed 19/04/2024 3127931482 Mrs BALIJI REDDY PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Bobbili AP-02-010-016-018/011677
(PIRIDI) 		0202010000NRG25080420240027125 08/04/2024 rama 0202010WL000972 rama 00684 APGV0002222 796 796 Processed 19/04/2024 3127931486 Mrs KAGANA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Bobbili AP-02-010-016-018/011678
(PIRIDI) 		0202010000NRG25080420240027126 08/04/2024 sravanthi 0202010WL000972 sravanthi 00684 APGV0002222 1061 1061 Processed 19/04/2024 3127931478 Mrs PAPPALA SRAVANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Bobbili AP-02-010-016-018/011682
(PIRIDI) 		0202010000NRG25080420240018450 08/04/2024 nagamani 0202010WL000689 nagamani 00684 APGV0002222 1061 1061 Processed 19/04/2024 3127931447 Mrs KADA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Bobbili AP-02-010-016-018/011686
(PIRIDI) 		0202010000NRG25080420240027127 08/04/2024 Venkataramna 0202010WL000972 Venkataramna 00684 APGV0002222 265 265 Processed 19/04/2024 3127931273 Mr KALIGI VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Bobbili AP-02-010-016-018/011691
(PIRIDI) 		0202010000NRG25080420240027130 08/04/2024 rajini 0202010WL000972 rajini 00684 APGV0002222 530 530 Processed 19/04/2024 3127931264 Mrs BETA RAJANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Bobbili AP-02-010-018-020/010077
(JAGANNADHAPURAM) 		0202010000NRG25080420240030714 08/04/2024 rambabu 0202010WL001059 rambabu 00684 APGV0002222 900 900 Processed 19/04/2024 3127931474 Mr TENTU RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Bobbili AP-02-010-018-020/010135
(JAGANNADHAPURAM) 		0202010000NRG25080420240030743 08/04/2024 Lakshmi 0202010WL001059 Lakshmi 00684 APGV0002222 900 900 Processed 19/04/2024 3127931405 Mrs VURITI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Bobbili AP-02-010-018-020/010349
(JAGANNADHAPURAM) 		0202010000NRG25080420240030796 08/04/2024 Mahalakshmi 0202010WL001059 Mahalakshmi 00684 APGV0002222 900 900 Processed 19/04/2024 3127931406 Mr THENTU MAHALAKSHMI WO RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 172331 172331
744 Bobbili AP-02-010-016-018/010149
(PIRIDI) 		0202010000NRG25080420240034933 08/04/2024 Rama 0202010WL001157 Rama 00684 APGV0002234 524 524 Processed 19/04/2024 3127931449 Mrs SEEMALA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Bobbili AP-02-010-016-018/010267
(PIRIDI) 		0202010000NRG25080420240026854 08/04/2024 VANAJAKSHI 0202010WL000972 VANAJAKSHI 00684 APGV0002234 796 796 Processed 19/04/2024 3127931209 Mrs CHINTADA VANAJAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Bobbili AP-02-010-016-018/010292
(PIRIDI) 		0202010000NRG25080420240034959 08/04/2024 lakshmi 0202010WL001157 lakshmi 00684 APGV0002234 787 787 Processed 19/04/2024 3127931411 Mrs REDDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Bobbili AP-02-010-016-018/010470
(PIRIDI) 		0202010000NRG25080420240026911 08/04/2024 BUJJI 0202010WL000972 BUJJI 00684 APGV0002234 796 796 Processed 19/04/2024 3127931249 Mrs GUNACHINTHALA BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Bobbili AP-02-010-016-018/010563
(PIRIDI) 		0202010000NRG25080420240035035 08/04/2024 suneta 0202010WL001157 suneta 00684 APGV0002234 1049 1049 Processed 19/04/2024 3127931632 MRS KOLLI SUNEETHA STATE BANK OF INDIA(508548)
749 Bobbili AP-02-010-016-018/010619
(PIRIDI) 		0202010000NRG25080420240026946 08/04/2024 Jyoti 0202010WL000972 Jyoti 00684 APGV0002234 1061 1061 Processed 19/04/2024 3127931253 Mrs BALAGA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Bobbili AP-02-010-016-018/010646
(PIRIDI) 		0202010000NRG25080420240026958 08/04/2024 kumar 0202010WL000972 kumar 00684 APGV0002234 796 796 Processed 19/04/2024 3127931278 Mr KURAMANA KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Bobbili AP-02-010-016-018/010654
(PIRIDI) 		0202010000NRG25080420240026964 08/04/2024 vennila 0202010WL000972 vennila 00684 APGV0002234 796 796 Processed 19/04/2024 3127931495 Mrs KURMANA VENNELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Bobbili AP-02-010-016-018/010710
(PIRIDI) 		0202010000NRG25080420240026978 08/04/2024 Anuradha 0202010WL000972 Anuradha 00684 APGV0002234 1591 1591 Processed 19/04/2024 3127931476 Mrs ANURADHA GARBAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Bobbili AP-02-010-016-018/010741
(PIRIDI) 		0202010000NRG25080420240026989 08/04/2024 padamavathi 0202010WL000972 padamavathi 00684 APGV0002234 1061 1061 Processed 19/04/2024 3127931627 Mrs KAYALA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Bobbili AP-02-010-016-018/010748
(PIRIDI) 		0202010000NRG25080420240026991 08/04/2024 venkati 0202010WL000972 venkati 00684 APGV0002234 1061 1061 Processed 19/04/2024 3127931629 Mr KONKU VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Bobbili AP-02-010-016-018/010752
(PIRIDI) 		0202010000NRG25080420240026993 08/04/2024 Lakshmana 0202010WL000972 Lakshmana 00684 APGV0002234 796 796 Processed 19/04/2024 3127931483 Mr GANTA LAKSHUAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Bobbili AP-02-010-016-018/010752
(PIRIDI) 		0202010000NRG25080420240026994 08/04/2024 Ravi Kumar 0202010WL000972 Ravi Kumar 00684 APGV0002234 796 796 Processed 19/04/2024 3127931633 Mr GANTA RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Bobbili AP-02-010-016-018/010767
(PIRIDI) 		0202010000NRG25080420240027005 08/04/2024 Bogesu kagana 0202010WL000972 Bogesu kagana 00684 APGV0002234 1061 1061 Processed 19/04/2024 3127931194 Mr KAGANA BHOGESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Bobbili AP-02-010-016-018/010821
(PIRIDI) 		0202010000NRG25080420240027022 08/04/2024 sravani 0202010WL000972 sravani 00684 APGV0002234 1061 1061 Processed 19/04/2024 3127931497 Mrs POOSARLA SRAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Bobbili AP-02-010-016-018/010824
(PIRIDI) 		0202010000NRG25080420240027023 08/04/2024 Pamdamma 0202010WL000972 Pamdamma 00684 APGV0002234 796 796 Processed 19/04/2024 3127931492 Mrs KURAMANA PANDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Bobbili AP-02-010-016-018/010878
(PIRIDI) 		0202010000NRG25080420240027041 08/04/2024 Ramaaraavu 0202010WL000972 Ramaaraavu 00684 APGV0002234 1061 1061 Processed 19/04/2024 3127931398 Mr SRUNGARAPU RAMARAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
761 Bobbili AP-02-010-016-018/010888
(PIRIDI) 		0202010000NRG25080420240035063 08/04/2024 simahachalam 0202010WL001157 simahachalam 00684 APGV0002234 1049 1049 Processed 19/04/2024 3127931589 Mrs KOLLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Bobbili AP-02-010-016-018/010906
(PIRIDI) 		0202010000NRG25080420240027048 08/04/2024 Lakshmi 0202010WL000972 Lakshmi 00684 APGV0002234 1061 1061 Processed 19/04/2024 3127931491 Mrs ALLU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Bobbili AP-02-010-016-018/011070
(PIRIDI) 		0202010000NRG25080420240027066 08/04/2024 SURYANARAYANA 0202010WL000972 SURYANARAYANA 00684 APGV0002234 1061 1061 Processed 19/04/2024 3127931404 Mr BALAGA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Bobbili AP-02-010-016-018/011211
(PIRIDI) 		0202010000NRG25080420240035173 08/04/2024 saravani 0202010WL001157 saravani 00684 APGV0002234 787 787 Processed 19/04/2024 3127931508 TEELA SRAVANI BMMG SRIDEVI UNION BANK OF INDIA(508500)
765 Bobbili AP-02-010-016-018/011269
(PIRIDI) 		0202010000NRG25080420240035195 08/04/2024 Gouramma 0202010WL001157 Gouramma 00684 APGV0002234 787 787 Processed 19/04/2024 3127931210 Mrs MARADA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Bobbili AP-02-010-016-018/011441
(PIRIDI) 		0202010000NRG25080420240035234 08/04/2024 Nageswara Rao 0202010WL001157 Nageswara Rao 00684 APGV0002234 787 787 Processed 19/04/2024 3127931494 Mr BOTHSA NAGESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Bobbili AP-02-010-016-018/011446
(PIRIDI) 		0202010000NRG25080420240035238 08/04/2024 Vemkataramana 0202010WL001157 Vemkataramana 00684 APGV0002234 787 787 Processed 19/04/2024 3127931488 Mr GULLI VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Bobbili AP-02-010-016-018/011453
(PIRIDI) 		0202010000NRG25080420240027102 08/04/2024 velagada prasanthi kumari 0202010WL000972 velagada prasanthi kumari 00684 APGV0002234 1591 1591 Processed 19/04/2024 3127931502 MISS VELAGADA PRASANTHI KUMARI STATE BANK OF INDIA(508548)
769 Bobbili AP-02-010-016-018/011640
(PIRIDI) 		0202010000NRG25080420240027119 08/04/2024 pravenu 0202010WL000972 pravenu 00684 APGV0002234 796 796 Processed 19/04/2024 3127931625 Mr GOLLAPALLI PRAVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Bobbili AP-02-010-016-018/011682
(PIRIDI) 		0202010000NRG25080420240018451 08/04/2024 sasi 0202010WL000689 sasi 00684 APGV0002234 1061 1061 Processed 19/04/2024 3127931626 Mrs KADA SASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Bobbili AP-02-010-016-018/011710
(PIRIDI) 		0202010000NRG25080420240035290 08/04/2024 lekha sri 0202010WL001157 lekha sri 00684 APGV0002234 1573 1573 Processed 19/04/2024 3127931623 Mrs VAJJI LEKHA SREE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Bobbili AP-02-010-016-018/011710
(PIRIDI) 		0202010000NRG25080420240035289 08/04/2024 suryanaryana 0202010WL001157 suryanaryana 00684 APGV0002234 1049 1049 Processed 19/04/2024 3127931468 Mr VAJJI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Bobbili AP-02-010-016-018/011711
(PIRIDI) 		0202010000NRG25080420240027135 08/04/2024 esawaramma 0202010WL000972 esawaramma 00684 APGV0002234 1061 1061 Processed 19/04/2024 3127931220 Mrs KOLLI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Bobbili AP-02-010-016-018/011714
(PIRIDI) 		0202010000NRG25080420240027137 08/04/2024 lakashmi 0202010WL000972 lakashmi 00684 APGV0002234 530 530 Processed 19/04/2024 3127931620 MRS SIRIPURAPU LAKSHMI STATE BANK OF INDIA(508548)
775 Bobbili AP-02-010-016-018/011715
(PIRIDI) 		0202010000NRG25080420240027139 08/04/2024 gowri 0202010WL000972 gowri 00684 APGV0002234 1061 1061 Processed 19/04/2024 3127931509 Mrs BANDI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Bobbili AP-02-010-016-018/011715
(PIRIDI) 		0202010000NRG25080420240027138 08/04/2024 venkati 0202010WL000972 venkati 00684 APGV0002234 530 530 Processed 19/04/2024 3127931622 MR BANDI VENKATI STATE BANK OF INDIA(508548)
777 Bobbili AP-02-010-016-018/011737
(PIRIDI) 		0202010000NRG25080420240027141 08/04/2024 esawararao 0202010WL000972 esawararao 00684 APGV0002234 1061 1061 Processed 19/04/2024 3127931628 Mr GONDELA ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Bobbili AP-02-010-016-018/011737
(PIRIDI) 		0202010000NRG25080420240027142 08/04/2024 manga 0202010WL000972 manga 00684 APGV0002234 1061 1061 Processed 19/04/2024 3127931621 Mrs Gondela Manga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Bobbili AP-02-010-016-018/011738
(PIRIDI) 		0202010000NRG25080420240035295 08/04/2024 ganesh 0202010WL001157 ganesh 00684 APGV0002234 787 787 Processed 19/04/2024 3127931820 Mr MARADA GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Bobbili AP-02-010-016-018/011739
(PIRIDI) 		0202010000NRG25080420240035296 08/04/2024 v k uma maheswa rao 0202010WL001157 v k uma maheswa rao 00684 APGV0002234 1049 1049 Processed 19/04/2024 3127931402 Mr VENKATA KRISHNA UMA MAHESWA RAO POLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Bobbili AP-02-010-016-018/011744
(PIRIDI) 		0202010000NRG25080420240018455 08/04/2024 tavudamma 0202010WL000689 tavudamma 00684 APGV0002234 1061 1061 Processed 19/04/2024 3127931193 Mrs DUGGADA TOWVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Bobbili AP-02-010-016-018/011807
(PIRIDI) 		0202010000NRG25080420240018456 08/04/2024 apparao 0202010WL000689 apparao 00684 APGV0002234 1061 1061 Processed 19/04/2024 3127931496 Mr MURUMULLA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Bobbili AP-02-010-016-018/011807
(PIRIDI) 		0202010000NRG25080420240018457 08/04/2024 vasantha 0202010WL000689 vasantha 00684 APGV0002234 1061 1061 Processed 19/04/2024 3127931489 Mrs MURUMULLA VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Bobbili AP-02-010-016-018/011821
(PIRIDI) 		0202010000NRG25080420240035302 08/04/2024 vijayalaxmi 0202010WL001157 vijayalaxmi 00684 APGV0002234 1049 1049 Processed 19/04/2024 3127931500 MR CHOWDHARI VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
785 Bobbili AP-02-010-016-018/011841
(PIRIDI) 		0202010000NRG25080420240027147 08/04/2024 Srinu 0202010WL000972 Srinu 00684 APGV0002234 1061 1061 Processed 19/04/2024 3127931490 Mr GANTA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Bobbili AP-02-010-016-018/10098-A
(PIRIDI) 		0202010000NRG25080420240018460 08/04/2024 bonu ganaga 0202010WL000689 bonu ganaga 00684 APGV0002234 530 530 Processed 19/04/2024 3127931624 MRS BONU GANGA STATE BANK OF INDIA(508548)
787 Bobbili AP-02-010-016-018/20076
(PIRIDI) 		0202010000NRG25080420240027156 08/04/2024 NEELAVENI 0202010WL000972 NEELAVENI 00684 APGV0002234 1591 1591 Processed 19/04/2024 3127931631 Mrs GUNACHINTALA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Bobbili AP-02-010-016-018/20077
(PIRIDI) 		0202010000NRG25080420240018463 08/04/2024 bonu bujji 0202010WL000689 bonu bujji 00684 APGV0002234 1061 1061 Processed 19/04/2024 3127931432 Mrs BONU BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Bobbili AP-02-010-016-018/20084
(PIRIDI) 		0202010000NRG25080420240018466 08/04/2024 nagamani 0202010WL000689 nagamani 00684 APGV0002234 796 796 Processed 19/04/2024 3127931635 PAPPALA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Bobbili AP-02-010-016-018/20107
(PIRIDI) 		0202010000NRG25080420240035314 08/04/2024 GULLA MANJULA 0202010WL001157 GULLA MANJULA 00684 APGV0002234 787 787 Processed 19/04/2024 3127931506 MISS GULLA MANJULA STATE BANK OF INDIA(508548)
791 Bobbili AP-02-010-016-018/20111
(PIRIDI) 		0202010000NRG25080420240035317 08/04/2024 jhansi 0202010WL001157 jhansi 00684 APGV0002234 787 787 Processed 19/04/2024 3127931228 Mrs GOLLU JHANSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 46263 46263
792 Bobbili AP-02-010-018-020/010066
(JAGANNADHAPURAM) 		0202010000NRG25080420240031070 08/04/2024 Kotipalli sowjanya 0202010WL001073 Kotipalli sowjanya 00684 APGV0002255 752 752 Processed 19/04/2024 3127931634 Miss KOTIPALLI SOWJANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 752 752
793 Bobbili AP-02-010-016-018/10010-A
(PIRIDI) 		0202010000NRG25080420240027148 08/04/2024 sunetha 0202010WL000972 sunetha 00691 IPOS0000001 530 530 Processed 19/04/2024 3127931616 GUNACHINTALA SUNEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
794 Bobbili AP-02-010-016-018/10725-A
(PIRIDI) 		0202010000NRG25080420240027150 08/04/2024 Ashok 0202010WL000972 Ashok 00691 IPOS0000001 796 796 Processed 19/04/2024 3127931610 KALLERAPU ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
795 Bobbili AP-02-010-016-018/20108
(PIRIDI) 		0202010000NRG25080420240035315 08/04/2024 GOWRISRI 0202010WL001157 GOWRISRI 00691 IPOS0000001 1573 1573 Processed 19/04/2024 3127931614 KOLLI GOWREESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
796 Bobbili AP-02-010-018-020/10517
(JAGANNADHAPURAM) 		0202010000NRG25080420240030848 08/04/2024 Uriti lakshmi 0202010WL001059 Uriti lakshmi 00691 IPOS0000001 675 675 Processed 19/04/2024 3127931599 Mrs URITI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3574 3574
Total 710379 710379

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bobbili AP0202010_080424APB_FTO_3011 Bank of Baroda BARB0BOBBIL BOBBILI,ANDHRA PRADESH 12490
2 Bobbili AP0202010_080424APB_FTO_3011 Bank of India BKID0005657 BOBBILI 29558
3 Bobbili AP0202010_080424APB_FTO_3011 Central Bank Of India CBIN0283383 BOBBILI 762
4 Bobbili AP0202010_080424APB_FTO_3011 District Cooperative Central Bank APBL0002002 Bobbili 787
5 Bobbili AP0202010_080424APB_FTO_3011 INDIAN OVERSEAS BANK IOBA0000364 BOBBILI 34000
6 Bobbili AP0202010_080424APB_FTO_3011 Karur Vysya Bank KVBL0001497 BOBBILI 1016
7 Bobbili AP0202010_080424APB_FTO_3011 Punjab National Bank PUNB0153910 Bobbili 3222
8 Bobbili AP0202010_080424APB_FTO_3011 STATE BANK OF INDIA SBIN0000820 BOBBILI 39934
9 Bobbili AP0202010_080424APB_FTO_3011 STATE BANK OF INDIA SBIN0006525 PEDABHOGILA 8631
10 Bobbili AP0202010_080424APB_FTO_3011 STATE BANK OF INDIA SBIN0014153 BOBBILI GROWTH CENTRE 5007
11 Bobbili AP0202010_080424APB_FTO_3011 STATE BANK OF INDIA SBIN0014164 PIRIDI 299067
12 Bobbili AP0202010_080424APB_FTO_3011 STATE BANK OF INDIA SBIN0014165 LATCHAYYAPETA 20808
13 Bobbili AP0202010_080424APB_FTO_3011 STATE BANK OF INDIA SBIN0017070 BOBBILI BAZAR 4318
14 Bobbili AP0202010_080424APB_FTO_3011 STATE BANK OF INDIA SBIN0021124 BOBBILI 7691
15 Bobbili AP0202010_080424APB_FTO_3011 UNION BANK OF INDIA UBIN0557323 BOBBILI 8686
16 Bobbili AP0202010_080424APB_FTO_3011 UNION BANK OF INDIA UBIN0800341 BALIJIPETA 940
17 Bobbili AP0202010_080424APB_FTO_3011 UNION BANK OF INDIA UBIN0800503 BOBBILI 7868
18 Bobbili AP0202010_080424APB_FTO_3011 IDFC Bank IDFB0080391 Vijaywada 939
19 Bobbili AP0202010_080424APB_FTO_3011 Andhra Pradesh Grameena Vikas Bank APGV0002212 CHINTHADA 1735
20 Bobbili AP0202010_080424APB_FTO_3011 Andhra Pradesh Grameena Vikas Bank APGV0002222 BOBBILI 172331
21 Bobbili AP0202010_080424APB_FTO_3011 Andhra Pradesh Grameena Vikas Bank APGV0002234 PIRIDI 46263
22 Bobbili AP0202010_080424APB_FTO_3011 Andhra Pradesh Grameena Vikas Bank APGV0002255 UTTARAVALLI 752
23 Bobbili AP0202010_080424APB_FTO_3011 India Post Payments Bank IPOS0000001 VIZIANAGARAM 3574

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