Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:09:54 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202010_140524APB_FTO_51677
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-02-010-016-018/010905
(PIRIDI) 		0202010000NRG25140520241781803 14/05/2024 Kannamnaayudu 0202010WL020996 Kannamnaayudu 00114 APBL0002002 1126 1126 Processed 23/05/2024 4245485018 Mr BOTSA KANNAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
2 Bobbili AP-02-010-016-018/20081
(PIRIDI) 		0202010000NRG25140520241782634 14/05/2024 appalanaidu 0202010WL021006 appalanaidu 00114 APBL0002002 900 900 Processed 23/05/2024 4245485017 Mr SAMBANGI APPALA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 2026 2026
3 Bobbili AP-02-010-016-018/011552
(PIRIDI) 		0202010000NRG25140520241782235 14/05/2024 kumar 0202010WL021005 kumar 00227 KVBL0001497 1125 1125 Processed 23/05/2024 4245485040 KOPPALA KUMAR KARUR VYSA BANK(607100)
SubTotal 1125 1125
4 Bobbili AP-02-010-016-018/010144
(PIRIDI) 		0202010000NRG25140520241782664 14/05/2024 Raamulamma 0202010WL021007 Raamulamma 00415 SBIN0000820 1125 1125 Processed 23/05/2024 4245485660 MRS SAMBANGI RAMULAMMA STATE BANK OF INDIA(508548)
5 Bobbili AP-02-010-016-018/010149
(PIRIDI) 		0202010000NRG25140520241782028 14/05/2024 srinuvasarao 0202010WL021005 srinuvasarao 00415 SBIN0000820 1125 1125 Rejected 23/05/2024 4245485723 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Bobbili AP-02-010-016-018/010184
(PIRIDI) 		0202010000NRG25140520241781669 14/05/2024 parvati 0202010WL020996 parvati 00415 SBIN0000820 1126 1126 Processed 23/05/2024 4245485604 Mrs KOLLI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 Bobbili AP-02-010-016-018/010332
(PIRIDI) 		0202010000NRG25140520241782672 14/05/2024 Ramana 0202010WL021007 Ramana 00415 SBIN0000820 1125 1125 Processed 23/05/2024 4245485059 Mr KINTHALA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 Bobbili AP-02-010-016-018/010337
(PIRIDI) 		0202010000NRG25140520241782678 14/05/2024 Ramulamma 0202010WL021007 Ramulamma 00415 SBIN0000820 1125 1125 Processed 23/05/2024 4245485061 MRS GOLLAPALLI RAMULAMMA STATE BANK OF INDIA(508548)
9 Bobbili AP-02-010-016-018/010339
(PIRIDI) 		0202010000NRG25140520241782333 14/05/2024 ankamma 0202010WL021006 ankamma 00415 SBIN0000820 1125 1125 Processed 23/05/2024 4245485062 Mrs SRUNGARAPU ANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Bobbili AP-02-010-016-018/010679
(PIRIDI) 		0202010000NRG25140520241782071 14/05/2024 Raamu 0202010WL021005 Raamu 00415 SBIN0000820 1125 1125 Processed 23/05/2024 4245485737 GUNANA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
11 Bobbili AP-02-010-016-018/010761
(PIRIDI) 		0202010000NRG25140520241782765 14/05/2024 Lakshmimma 0202010WL021007 Lakshmimma 00415 SBIN0000820 1125 1125 Processed 23/05/2024 4245485661 Mrs BOTCHA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 Bobbili AP-02-010-016-018/010763
(PIRIDI) 		0202010000NRG25140520241782767 14/05/2024 Padma 0202010WL021007 Padma 00415 SBIN0000820 1125 1125 Processed 23/05/2024 4245485663 MS GOLLAPALLI PADMA STATE BANK OF INDIA(508548)
13 Bobbili AP-02-010-016-018/010782
(PIRIDI) 		0202010000NRG25140520241782784 14/05/2024 Paiditalli 0202010WL021007 Paiditalli 00415 SBIN0000820 900 900 Processed 23/05/2024 4245485459 MR KOPPALA PYDAMMA STATE BANK OF INDIA(508548)
14 Bobbili AP-02-010-016-018/010790
(PIRIDI) 		0202010000NRG25140520241782785 14/05/2024 Pandamma 0202010WL021007 Pandamma 00415 SBIN0000820 1125 1125 Processed 23/05/2024 4245485060 Mrs GARBAPU PANDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 Bobbili AP-02-010-016-018/010841
(PIRIDI) 		0202010000NRG25140520241782806 14/05/2024 Lakshmi 0202010WL021007 Lakshmi 00415 SBIN0000820 1125 1125 Processed 23/05/2024 4245485720 MRS KURAKULA LAKSHMI STATE BANK OF INDIA(508548)
16 Bobbili AP-02-010-016-018/011333
(PIRIDI) 		0202010000NRG25140520241781899 14/05/2024 Lakshmana 0202010WL020996 Lakshmana 00415 SBIN0000820 1126 1126 Processed 23/05/2024 4245485039 LOGISA LAKSHMANA STATE BANK OF INDIA(508548)
17 Bobbili AP-02-010-016-018/011542
(PIRIDI) 		0202010000NRG25140520241782232 14/05/2024 laxmi 0202010WL021005 laxmi 00415 SBIN0000820 1125 1125 Processed 23/05/2024 4245485053 MS PENTA LAKSHMI STATE BANK OF INDIA(508548)
18 Bobbili AP-02-010-016-018/011545
(PIRIDI) 		0202010000NRG25140520241782492 14/05/2024 satyanarayana 0202010WL021006 satyanarayana 00415 SBIN0000820 1125 1125 Processed 23/05/2024 4245485058 Mr KOLLI SATYANARAYAANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 Bobbili AP-02-010-016-018/20075
(PIRIDI) 		0202010000NRG25140520241782000 14/05/2024 burada lakshmi 0202010WL020996 burada lakshmi 00415 SBIN0000820 1126 1126 Processed 23/05/2024 4245485057 MS BURADA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 17778 17778
20 Bobbili AP-02-010-016-018/011662
(PIRIDI) 		0202010000NRG25140520241782498 14/05/2024 venkatanaidu 0202010WL021006 venkatanaidu 00415 SBIN0006525 1125 1125 Processed 23/05/2024 4245485539 GANDI VENKATA NAIDU UNION BANK OF INDIA(508500)
SubTotal 1125 1125
21 Bobbili AP-02-010-016-018/010001
(PIRIDI) 		0202010000NRG25140520241782647 14/05/2024 Gouri 0202010WL021007 Gouri 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485645 MR GUNA CHINTHALA PEDA GOWRAMMA STATE BANK OF INDIA(508548)
22 Bobbili AP-02-010-016-018/010002
(PIRIDI) 		0202010000NRG25140520241782022 14/05/2024 Annapurna 0202010WL021005 Annapurna 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485439 MRS KALISETTY ANNAPURNA STATE BANK OF INDIA(508548)
23 Bobbili AP-02-010-016-018/010004
(PIRIDI) 		0202010000NRG25140520241782649 14/05/2024 Sanyaasamma 0202010WL021007 Sanyaasamma 00415 SBIN0014164 900 900 Processed 23/05/2024 4245485706 MR BODDURU SANYASAMMA STATE BANK OF INDIA(508548)
24 Bobbili AP-02-010-016-018/010005
(PIRIDI) 		0202010000NRG25140520241782651 14/05/2024 Gouramma 0202010WL021007 Gouramma 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485404 Mrs KOLLI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 Bobbili AP-02-010-016-018/010012
(PIRIDI) 		0202010000NRG25140520241782655 14/05/2024 Hymavtahi 0202010WL021007 Hymavtahi 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485400 MR KALAGARLA HYMAVATHI STATE BANK OF INDIA(508548)
26 Bobbili AP-02-010-016-018/010018
(PIRIDI) 		0202010000NRG25140520241782657 14/05/2024 Govindamma 0202010WL021007 Govindamma 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485395 Mrs KALAGARLA GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Bobbili AP-02-010-016-018/010021
(PIRIDI) 		0202010000NRG25140520241782659 14/05/2024 vinodkumar 0202010WL021007 vinodkumar 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485682 Mr Vangapandu Vinod Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Bobbili AP-02-010-016-018/010051
(PIRIDI) 		0202010000NRG25140520241781603 14/05/2024 Lakshmi 0202010WL020996 Lakshmi 00415 SBIN0014164 1126 1126 Processed 23/05/2024 4245485090 Mrs GEDELA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Bobbili AP-02-010-016-018/010057
(PIRIDI) 		0202010000NRG25140520241781605 14/05/2024 Puspa 0202010WL020996 Puspa 00415 SBIN0014164 1126 1126 Processed 23/05/2024 4245485450 MR MUCCHI PUSPA STATE BANK OF INDIA(508548)
30 Bobbili AP-02-010-016-018/010062
(PIRIDI) 		0202010000NRG25140520241782660 14/05/2024 Lakshmi 0202010WL021007 Lakshmi 00415 SBIN0014164 900 900 Processed 23/05/2024 4245485430 Mrs VANGAPANDU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Bobbili AP-02-010-016-018/010062
(PIRIDI) 		0202010000NRG25140520241782661 14/05/2024 satyam 0202010WL021007 satyam 00415 SBIN0014164 900 900 Processed 23/05/2024 4245485043 MR VANGAPANDU SATYAM STATE BANK OF INDIA(508548)
32 Bobbili AP-02-010-016-018/010064
(PIRIDI) 		0202010000NRG25140520241781614 14/05/2024 Vemkatalakshmi 0202010WL020996 Vemkatalakshmi 00415 SBIN0014164 900 900 Processed 23/05/2024 4245485699 MRS LOGISA VENKATAMMA STATE BANK OF INDIA(508548)
33 Bobbili AP-02-010-016-018/010084
(PIRIDI) 		0202010000NRG25140520241781631 14/05/2024 Easwarao 0202010WL020996 Easwarao 00415 SBIN0014164 1126 1126 Processed 23/05/2024 4245485700 MR SUVVADA ESWARA RAO STATE BANK OF INDIA(508548)
34 Bobbili AP-02-010-016-018/010088
(PIRIDI) 		0202010000NRG25140520241782281 14/05/2024 Appadu 0202010WL021006 Appadu 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485751 MRS PONDURU APPADU STATE BANK OF INDIA(508548)
35 Bobbili AP-02-010-016-018/010088
(PIRIDI) 		0202010000NRG25140520241782282 14/05/2024 Lakshmi 0202010WL021006 Lakshmi 00415 SBIN0014164 675 675 Processed 23/05/2024 4245485756 MRS PONDURU LAXMI STATE BANK OF INDIA(508548)
36 Bobbili AP-02-010-016-018/010092
(PIRIDI) 		0202010000NRG25140520241781636 14/05/2024 Venkatamma 0202010WL020996 Venkatamma 00415 SBIN0014164 1126 1126 Processed 23/05/2024 4245485442 MR CHANDAKA VENKATAMMA STATE BANK OF INDIA(508548)
37 Bobbili AP-02-010-016-018/010095
(PIRIDI) 		0202010000NRG25140520241781640 14/05/2024 Suri 0202010WL020996 Suri 00415 SBIN0014164 1351 1351 Processed 23/05/2024 4245485603 MR PAPPALA SURYANARAYANA STATE BANK OF INDIA(508548)
38 Bobbili AP-02-010-016-018/010104
(PIRIDI) 		0202010000NRG25140520241781648 14/05/2024 Appayya 0202010WL020996 Appayya 00415 SBIN0014164 675 675 Processed 23/05/2024 4245485671 Mr YAKALA APPIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Bobbili AP-02-010-016-018/010104
(PIRIDI) 		0202010000NRG25140520241781647 14/05/2024 Paapamma 0202010WL020996 Paapamma 00415 SBIN0014164 1126 1126 Processed 23/05/2024 4245485602 MR YAKALA PAPAMMA STATE BANK OF INDIA(508548)
40 Bobbili AP-02-010-016-018/010104
(PIRIDI) 		0202010000NRG25140520241781649 14/05/2024 ramubabu 0202010WL020996 ramubabu 00415 SBIN0014164 1126 1126 Processed 23/05/2024 4245485762 MR YAKALA RAMBABU STATE BANK OF INDIA(508548)
41 Bobbili AP-02-010-016-018/010107
(PIRIDI) 		0202010000NRG25140520241781650 14/05/2024 Ramanamma 0202010WL020996 Ramanamma 00415 SBIN0014164 1126 1126 Processed 23/05/2024 4245485084 MS MUCHI RAVANAMMA STATE BANK OF INDIA(508548)
42 Bobbili AP-02-010-016-018/010110
(PIRIDI) 		0202010000NRG25140520241782662 14/05/2024 Sudha 0202010WL021007 Sudha 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485764 MR PONDURU SUDHA STATE BANK OF INDIA(508548)
43 Bobbili AP-02-010-016-018/010116
(PIRIDI) 		0202010000NRG25140520241782027 14/05/2024 Naarayanamma 0202010WL021005 Naarayanamma 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485357 MR REDDI NARAYANAMMA STATE BANK OF INDIA(508548)
44 Bobbili AP-02-010-016-018/010119
(PIRIDI) 		0202010000NRG25140520241782283 14/05/2024 Raamalakshmi 0202010WL021006 Raamalakshmi 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485502 Mrs KOLLI RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Bobbili AP-02-010-016-018/010123
(PIRIDI) 		0202010000NRG25140520241782286 14/05/2024 Srinivasarao 0202010WL021006 Srinivasarao 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485333 MR EDUBILLI SRINIVASA RAO STATE BANK OF INDIA(508548)
46 Bobbili AP-02-010-016-018/010123
(PIRIDI) 		0202010000NRG25140520241782285 14/05/2024 Sumati 0202010WL021006 Sumati 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485471 Mrs EDUBILLI SUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 Bobbili AP-02-010-016-018/010135
(PIRIDI) 		0202010000NRG25140520241782663 14/05/2024 simahachalam 0202010WL021007 simahachalam 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485721 MR SIMHACHALAM YEDDU STATE BANK OF INDIA(508548)
48 Bobbili AP-02-010-016-018/010138
(PIRIDI) 		0202010000NRG25140520241781656 14/05/2024 Gouramma 0202010WL020996 Gouramma 00415 SBIN0014164 1126 1126 Processed 23/05/2024 4245485437 MRS PADALA GOWRAMMA STATE BANK OF INDIA(508548)
49 Bobbili AP-02-010-016-018/010160
(PIRIDI) 		0202010000NRG25140520241782289 14/05/2024 Apparao 0202010WL021006 Apparao 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485071 Mr NAGIREDDY APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 Bobbili AP-02-010-016-018/010160
(PIRIDI) 		0202010000NRG25140520241782288 14/05/2024 Gouri 0202010WL021006 Gouri 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485466 Mrs NAGIREDDY GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Bobbili AP-02-010-016-018/010171
(PIRIDI) 		0202010000NRG25140520241782665 14/05/2024 Gouri 0202010WL021007 Gouri 00415 SBIN0014164 900 900 Processed 23/05/2024 4245485646 MRS GUNACHINTALA GOWRI STATE BANK OF INDIA(508548)
52 Bobbili AP-02-010-016-018/010189
(PIRIDI) 		0202010000NRG25140520241781670 14/05/2024 Padma 0202010WL020996 Padma 00415 SBIN0014164 1126 1126 Processed 23/05/2024 4245485648 MR PAPPALA PADMA STATE BANK OF INDIA(508548)
53 Bobbili AP-02-010-016-018/010207
(PIRIDI) 		0202010000NRG25140520241781671 14/05/2024 Naarayanamma 0202010WL020996 Naarayanamma 00415 SBIN0014164 900 900 Processed 23/05/2024 4245485523 MRS KORADA NARAYANAMMA STATE BANK OF INDIA(508548)
54 Bobbili AP-02-010-016-018/010213
(PIRIDI) 		0202010000NRG25140520241782293 14/05/2024 Lakshmi 0202010WL021006 Lakshmi 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485678 MR KOLLI LAKSHMI STATE BANK OF INDIA(508548)
55 Bobbili AP-02-010-016-018/010222
(PIRIDI) 		0202010000NRG25140520241782294 14/05/2024 Appamma 0202010WL021006 Appamma 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485467 Mrs YADLA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Bobbili AP-02-010-016-018/010223
(PIRIDI) 		0202010000NRG25140520241782295 14/05/2024 achminayudu 0202010WL021006 achminayudu 00415 SBIN0014164 900 900 Processed 23/05/2024 4245485686 MRS REJETI ATCHUTAMA NAIDU STATE BANK OF INDIA(508548)
57 Bobbili AP-02-010-016-018/010223
(PIRIDI) 		0202010000NRG25140520241782296 14/05/2024 sarada 0202010WL021006 sarada 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485477 MRS REJETI SHARADA STATE BANK OF INDIA(508548)
58 Bobbili AP-02-010-016-018/010225
(PIRIDI) 		0202010000NRG25140520241781673 14/05/2024 applanaidu 0202010WL020996 applanaidu 00415 SBIN0014164 1126 1126 Processed 23/05/2024 4245485069 MR KOLLI APPALA NAIDU STATE BANK OF INDIA(508548)
59 Bobbili AP-02-010-016-018/010225
(PIRIDI) 		0202010000NRG25140520241781672 14/05/2024 Lakshmi 0202010WL020996 Lakshmi 00415 SBIN0014164 1126 1126 Processed 23/05/2024 4245485594 MRS KOLLI LAKSHMI STATE BANK OF INDIA(508548)
60 Bobbili AP-02-010-016-018/010233
(PIRIDI) 		0202010000NRG25140520241782298 14/05/2024 Gouramma 0202010WL021006 Gouramma 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485434 Mrs POGIRI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 Bobbili AP-02-010-016-018/010234
(PIRIDI) 		0202010000NRG25140520241782299 14/05/2024 Paarvati 0202010WL021006 Paarvati 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485587 MS PAILA PARVATHI STATE BANK OF INDIA(508548)
62 Bobbili AP-02-010-016-018/010235
(PIRIDI) 		0202010000NRG25140520241781676 14/05/2024 Simhachalam 0202010WL020996 Simhachalam 00415 SBIN0014164 1126 1126 Processed 23/05/2024 4245485595 MR NAKKA SIMHACHALAM STATE BANK OF INDIA(508548)
63 Bobbili AP-02-010-016-018/010240
(PIRIDI) 		0202010000NRG25140520241781678 14/05/2024 Trinadha 0202010WL020996 Trinadha 00415 SBIN0014164 1126 1126 Processed 23/05/2024 4245485687 MR SUVVADA TRINADHA STATE BANK OF INDIA(508548)
64 Bobbili AP-02-010-016-018/010250
(PIRIDI) 		0202010000NRG25140520241782032 14/05/2024 Sivinaayudu 0202010WL021005 Sivinaayudu 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485411 Mr PENTA SIVUNNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Bobbili AP-02-010-016-018/010263
(PIRIDI) 		0202010000NRG25140520241781680 14/05/2024 Simhachalam 0202010WL020996 Simhachalam 00415 SBIN0014164 1126 1126 Processed 23/05/2024 4245485675 Mrs KOLLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 Bobbili AP-02-010-016-018/010264
(PIRIDI) 		0202010000NRG25140520241782301 14/05/2024 Chinna 0202010WL021006 Chinna 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485753 MRS PONDURU CHINNA STATE BANK OF INDIA(508548)
67 Bobbili AP-02-010-016-018/010265
(PIRIDI) 		0202010000NRG25140520241781682 14/05/2024 korada satyanarayana 0202010WL020996 korada satyanarayana 00415 SBIN0014164 1126 1126 Processed 23/05/2024 4245485322 MR KORADA SATYANARAYANA STATE BANK OF INDIA(508548)
68 Bobbili AP-02-010-016-018/010266
(PIRIDI) 		0202010000NRG25140520241781683 14/05/2024 Lakshmi 0202010WL020996 Lakshmi 00415 SBIN0014164 1126 1126 Processed 23/05/2024 4245485726 Mrs SEERAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Bobbili AP-02-010-016-018/010271
(PIRIDI) 		0202010000NRG25140520241781687 14/05/2024 Radha 0202010WL020996 Radha 00415 SBIN0014164 1126 1126 Processed 23/05/2024 4245485614 MRS NADIMINTI RADHA STATE BANK OF INDIA(508548)
70 Bobbili AP-02-010-016-018/010271
(PIRIDI) 		0202010000NRG25140520241781686 14/05/2024 Samkararaavu 0202010WL020996 Samkararaavu 00415 SBIN0014164 1126 1126 Processed 23/05/2024 4245485637 MR NADIMINTI SANKARA RAO STATE BANK OF INDIA(508548)
71 Bobbili AP-02-010-016-018/010286
(PIRIDI) 		0202010000NRG25140520241782305 14/05/2024 Ramanamma 0202010WL021006 Ramanamma 00415 SBIN0014164 450 450 Processed 23/05/2024 4245485577 MRS CHOKKAPU RAMANAMMA STATE BANK OF INDIA(508548)
72 Bobbili AP-02-010-016-018/010287
(PIRIDI) 		0202010000NRG25140520241782307 14/05/2024 Appalanarasamma 0202010WL021006 Appalanarasamma 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485519 Mrs MARADA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Bobbili AP-02-010-016-018/010290
(PIRIDI) 		0202010000NRG25140520241782308 14/05/2024 Mohanravu 0202010WL021006 Mohanravu 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485670 Mr PEDDINTI MOHAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 Bobbili AP-02-010-016-018/010290
(PIRIDI) 		0202010000NRG25140520241782309 14/05/2024 Raadha 0202010WL021006 Raadha 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485528 MRS PEDDINTI RADHA STATE BANK OF INDIA(508548)
75 Bobbili AP-02-010-016-018/010291
(PIRIDI) 		0202010000NRG25140520241782311 14/05/2024 Naaraayanamma 0202010WL021006 Naaraayanamma 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485499 Mrs KOLLI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 Bobbili AP-02-010-016-018/010291
(PIRIDI) 		0202010000NRG25140520241782310 14/05/2024 Paidatalli 0202010WL021006 Paidatalli 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485493 MR KOLLI PAIDITALLI STATE BANK OF INDIA(508548)
77 Bobbili AP-02-010-016-018/010295
(PIRIDI) 		0202010000NRG25140520241782316 14/05/2024 Paarvati 0202010WL021006 Paarvati 00415 SBIN0014164 900 900 Processed 23/05/2024 4245485652 MRS REDDI PARVATHI STATE BANK OF INDIA(508548)
78 Bobbili AP-02-010-016-018/010297
(PIRIDI) 		0202010000NRG25140520241782038 14/05/2024 Gopala 0202010WL021005 Gopala 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485337 MR RAMBARKI GOPALAM STATE BANK OF INDIA(508548)
79 Bobbili AP-02-010-016-018/010300
(PIRIDI) 		0202010000NRG25140520241781698 14/05/2024 Parvathi 0202010WL020996 Parvathi 00415 SBIN0014164 450 450 Processed 23/05/2024 4245485527 Mrs MUTCHI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Bobbili AP-02-010-016-018/010301
(PIRIDI) 		0202010000NRG25140520241781699 14/05/2024 Lakshmi 0202010WL020996 Lakshmi 00415 SBIN0014164 1126 1126 Processed 23/05/2024 4245485608 Mrs GORJI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Bobbili AP-02-010-016-018/010305
(PIRIDI) 		0202010000NRG25140520241781700 14/05/2024 Gouramma 0202010WL020996 Gouramma 00415 SBIN0014164 1126 1126 Processed 23/05/2024 4245485453 MRS BONU GOWRAMMA STATE BANK OF INDIA(508548)
82 Bobbili AP-02-010-016-018/010312
(PIRIDI) 		0202010000NRG25140520241782039 14/05/2024 Simhachalam 0202010WL021005 Simhachalam 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485423 MRS PIRIDI SIMHACHALAM STATE BANK OF INDIA(508548)
83 Bobbili AP-02-010-016-018/010313
(PIRIDI) 		0202010000NRG25140520241782041 14/05/2024 Chinatalli 0202010WL021005 Chinatalli 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485421 MR PIRIDI CHINTHALLI STATE BANK OF INDIA(508548)
84 Bobbili AP-02-010-016-018/010322
(PIRIDI) 		0202010000NRG25140520241782671 14/05/2024 Lakshmi 0202010WL021007 Lakshmi 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485396 MRS DHANUKONDA ADI LAKSHMI STATE BANK OF INDIA(508548)
85 Bobbili AP-02-010-016-018/010334
(PIRIDI) 		0202010000NRG25140520241782674 14/05/2024 Jayamma 0202010WL021007 Jayamma 00415 SBIN0014164 900 900 Processed 23/05/2024 4245485094 MS YEDDU JAYAMMA STATE BANK OF INDIA(508548)
86 Bobbili AP-02-010-016-018/010334
(PIRIDI) 		0202010000NRG25140520241782673 14/05/2024 Suryanaarayana 0202010WL021007 Suryanaarayana 00415 SBIN0014164 900 900 Processed 23/05/2024 4245485685 MR EDDU SURYANARAYANA STATE BANK OF INDIA(508548)
87 Bobbili AP-02-010-016-018/010335
(PIRIDI) 		0202010000NRG25140520241782675 14/05/2024 Raajayya 0202010WL021007 Raajayya 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485358 MR YEDDU RAJAYYA STATE BANK OF INDIA(508548)
88 Bobbili AP-02-010-016-018/010335
(PIRIDI) 		0202010000NRG25140520241782676 14/05/2024 Raamadevi 0202010WL021007 Raamadevi 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485359 MRS YEDDU RAMADEVI STATE BANK OF INDIA(508548)
89 Bobbili AP-02-010-016-018/010336
(PIRIDI) 		0202010000NRG25140520241782677 14/05/2024 Surayanaarayana 0202010WL021007 Surayanaarayana 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485364 MR LINGALA SURYA NARAYANA STATE BANK OF INDIA(508548)
90 Bobbili AP-02-010-016-018/010339
(PIRIDI) 		0202010000NRG25140520241782042 14/05/2024 Appalasvaami 0202010WL021005 Appalasvaami 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485326 Mr SRUNGARAPU APPALA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Bobbili AP-02-010-016-018/010345
(PIRIDI) 		0202010000NRG25140520241781709 14/05/2024 Paiditalli 0202010WL020996 Paiditalli 00415 SBIN0014164 1126 1126 Processed 23/05/2024 4245485613 Mrs BADI PAIDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 Bobbili AP-02-010-016-018/010354
(PIRIDI) 		0202010000NRG25140520241782337 14/05/2024 Gouramma 0202010WL021006 Gouramma 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485664 MR CHIKATI GOWRAMMA STATE BANK OF INDIA(508548)
93 Bobbili AP-02-010-016-018/010355
(PIRIDI) 		0202010000NRG25140520241782338 14/05/2024 Krishna 0202010WL021006 Krishna 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485335 MR SRUNGARAPU KRISHNA STATE BANK OF INDIA(508548)
94 Bobbili AP-02-010-016-018/010356
(PIRIDI) 		0202010000NRG25140520241782341 14/05/2024 Lakshmi 0202010WL021006 Lakshmi 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485481 Mrs AAVU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Bobbili AP-02-010-016-018/010356
(PIRIDI) 		0202010000NRG25140520241782340 14/05/2024 Suryanaarayana 0202010WL021006 Suryanaarayana 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485695 Mr AVU SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 Bobbili AP-02-010-016-018/010369
(PIRIDI) 		0202010000NRG25140520241782043 14/05/2024 Parvatamma 0202010WL021005 Parvatamma 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485349 MRS GULLA PARVATHAMMA STATE BANK OF INDIA(508548)
97 Bobbili AP-02-010-016-018/010371
(PIRIDI) 		0202010000NRG25140520241781712 14/05/2024 Lakshmi 0202010WL020996 Lakshmi 00415 SBIN0014164 1126 1126 Processed 23/05/2024 4245485621 Mrs BURADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 Bobbili AP-02-010-016-018/010371
(PIRIDI) 		0202010000NRG25140520241781713 14/05/2024 Simhaachalam 0202010WL020996 Simhaachalam 00415 SBIN0014164 1126 1126 Processed 23/05/2024 4245485612 Mrs BURADA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 Bobbili AP-02-010-016-018/010375
(PIRIDI) 		0202010000NRG25140520241782680 14/05/2024 Gourisvari 0202010WL021007 Gourisvari 00415 SBIN0014164 675 675 Processed 23/05/2024 4245485551 MRS JAGANA GOWRI STATE BANK OF INDIA(508548)
100 Bobbili AP-02-010-016-018/010375
(PIRIDI) 		0202010000NRG25140520241782679 14/05/2024 Nagabhusan 0202010WL021007 Nagabhusan 00415 SBIN0014164 675 675 Processed 23/05/2024 4245485589 Mr JAGANA NAGABHUSHANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 Bobbili AP-02-010-016-018/010379
(PIRIDI) 		0202010000NRG25140520241782046 14/05/2024 Appalanarasamma 0202010WL021005 Appalanarasamma 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485440 Mrs PENTA APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 Bobbili AP-02-010-016-018/010392
(PIRIDI) 		0202010000NRG25140520241782345 14/05/2024 Aparna 0202010WL021006 Aparna 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485518 MRS KOLLI APARNA STATE BANK OF INDIA(508548)
103 Bobbili AP-02-010-016-018/010394
(PIRIDI) 		0202010000NRG25140520241782682 14/05/2024 Tavudu 0202010WL021007 Tavudu 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485490 Mrs KOLLI THOUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 Bobbili AP-02-010-016-018/010395
(PIRIDI) 		0202010000NRG25140520241782047 14/05/2024 Parvathi 0202010WL021005 Parvathi 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485501 MR CHOUDARY RAMA MURTHY STATE BANK OF INDIA(508548)
105 Bobbili AP-02-010-016-018/010406
(PIRIDI) 		0202010000NRG25140520241782346 14/05/2024 Adilakshmi 0202010WL021006 Adilakshmi 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485482 MRS AVU ADI LAKSHMI STATE BANK OF INDIA(508548)
106 Bobbili AP-02-010-016-018/010408
(PIRIDI) 		0202010000NRG25140520241782683 14/05/2024 Seetamma 0202010WL021007 Seetamma 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485394 MRS PIRIDI SEETHAMMA STATE BANK OF INDIA(508548)
107 Bobbili AP-02-010-016-018/010421
(PIRIDI) 		0202010000NRG25140520241782687 14/05/2024 simahachalam 0202010WL021007 simahachalam 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485397 MR PIRIDI SIMHACHALAM STATE BANK OF INDIA(508548)
108 Bobbili AP-02-010-016-018/010432
(PIRIDI) 		0202010000NRG25140520241782050 14/05/2024 Chinatalli 0202010WL021005 Chinatalli 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485425 MRS PEDIREDLA CHINTHALLI STATE BANK OF INDIA(508548)
109 Bobbili AP-02-010-016-018/010432
(PIRIDI) 		0202010000NRG25140520241782049 14/05/2024 Sreenu 0202010WL021005 Sreenu 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485417 MR PEDIREDLA SRINIVASA RAO STATE BANK OF INDIA(508548)
110 Bobbili AP-02-010-016-018/010434
(PIRIDI) 		0202010000NRG25140520241782348 14/05/2024 Sarasvati 0202010WL021006 Sarasvati 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485483 Mrs REJETI SARASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Bobbili AP-02-010-016-018/010436
(PIRIDI) 		0202010000NRG25140520241781735 14/05/2024 Jayamma 0202010WL020996 Jayamma 00415 SBIN0014164 900 900 Processed 23/05/2024 4245485638 MRS KOLLI JAYAMMA STATE BANK OF INDIA(508548)
112 Bobbili AP-02-010-016-018/010443
(PIRIDI) 		0202010000NRG25140520241782352 14/05/2024 Bangaramma 0202010WL021006 Bangaramma 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485750 MRS PONDURU BANGARAMMA STATE BANK OF INDIA(508548)
113 Bobbili AP-02-010-016-018/010471
(PIRIDI) 		0202010000NRG25140520241782689 14/05/2024 Sattemma 0202010WL021007 Sattemma 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485401 MRS TAMADA SATTEMMA STATE BANK OF INDIA(508548)
114 Bobbili AP-02-010-016-018/010478
(PIRIDI) 		0202010000NRG25140520241782053 14/05/2024 Sateesh 0202010WL021005 Sateesh 00415 SBIN0014164 900 900 Processed 23/05/2024 4245485330 Mr PENTA SATISH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 Bobbili AP-02-010-016-018/010479
(PIRIDI) 		0202010000NRG25140520241782056 14/05/2024 Lakshmi 0202010WL021005 Lakshmi 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485414 Mrs MARRAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Bobbili AP-02-010-016-018/010479
(PIRIDI) 		0202010000NRG25140520241782055 14/05/2024 Ramana 0202010WL021005 Ramana 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485410 Mr MARRAPU RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 Bobbili AP-02-010-016-018/010482
(PIRIDI) 		0202010000NRG25140520241782357 14/05/2024 Seeta 0202010WL021006 Seeta 00415 SBIN0014164 900 900 Processed 23/05/2024 4245485554 Mrs YEGIREDDY SEETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Bobbili AP-02-010-016-018/010487
(PIRIDI) 		0202010000NRG25140520241781740 14/05/2024 Padma 0202010WL020996 Padma 00415 SBIN0014164 1126 1126 Processed 23/05/2024 4245485584 Mrs GORJA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Bobbili AP-02-010-016-018/010487
(PIRIDI) 		0202010000NRG25140520241781741 14/05/2024 Raghu 0202010WL020996 Raghu 00415 SBIN0014164 900 900 Processed 23/05/2024 4245485065 Mr GORJA RAGHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Bobbili AP-02-010-016-018/010489
(PIRIDI) 		0202010000NRG25140520241782359 14/05/2024 Sarasvati 0202010WL021006 Sarasvati 00415 SBIN0014164 900 900 Processed 23/05/2024 4245485550 Mrs CHIKATI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Bobbili AP-02-010-016-018/010489
(PIRIDI) 		0202010000NRG25140520241782358 14/05/2024 Sreenivaasaraavu 0202010WL021006 Sreenivaasaraavu 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485513 Mr CHEEKATI SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Bobbili AP-02-010-016-018/010490
(PIRIDI) 		0202010000NRG25140520241782360 14/05/2024 Eesvararaavu 0202010WL021006 Eesvararaavu 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485338 Mr NAGIREDDI EASWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Bobbili AP-02-010-016-018/010490
(PIRIDI) 		0202010000NRG25140520241782361 14/05/2024 Lakshmi 0202010WL021006 Lakshmi 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485606 Mrs NAGIREDDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 Bobbili AP-02-010-016-018/010491
(PIRIDI) 		0202010000NRG25140520241781742 14/05/2024 Satyanarayana 0202010WL020996 Satyanarayana 00415 SBIN0014164 1126 1126 Processed 23/05/2024 4245485653 Mr KOLLI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Bobbili AP-02-010-016-018/010496
(PIRIDI) 		0202010000NRG25140520241782058 14/05/2024 Appalanaayudu 0202010WL021005 Appalanaayudu 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485063 GUNTREDDI APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
126 Bobbili AP-02-010-016-018/010512
(PIRIDI) 		0202010000NRG25140520241782690 14/05/2024 jayalaksmi 0202010WL021007 jayalaksmi 00415 SBIN0014164 900 900 Processed 23/05/2024 4245485593 MRS KUNCHADA JAYAMMA STATE BANK OF INDIA(508548)
127 Bobbili AP-02-010-016-018/010514
(PIRIDI) 		0202010000NRG25140520241782363 14/05/2024 Ramanamma 0202010WL021006 Ramanamma 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485470 MRS SAMBANGI RAVANAMMA STATE BANK OF INDIA(508548)
128 Bobbili AP-02-010-016-018/010514
(PIRIDI) 		0202010000NRG25140520241782362 14/05/2024 Venkatnayudu 0202010WL021006 Venkatnayudu 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485632 MR SAMBANGI VENKATI NAIDU STATE BANK OF INDIA(508548)
129 Bobbili AP-02-010-016-018/010521
(PIRIDI) 		0202010000NRG25140520241781749 14/05/2024 lakshmi 0202010WL020996 lakshmi 00415 SBIN0014164 1126 1126 Processed 23/05/2024 4245485526 MRS GEDELA LAKSHMI STATE BANK OF INDIA(508548)
130 Bobbili AP-02-010-016-018/010521
(PIRIDI) 		0202010000NRG25140520241781748 14/05/2024 Ramanamma 0202010WL020996 Ramanamma 00415 SBIN0014164 1126 1126 Processed 23/05/2024 4245485542 MR GEDELA RAMANAMMA STATE BANK OF INDIA(508548)
131 Bobbili AP-02-010-016-018/010524
(PIRIDI) 		0202010000NRG25140520241782365 14/05/2024 Chinatalli 0202010WL021006 Chinatalli 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485498 MRS KOLLI CHINNA TALLI STATE BANK OF INDIA(508548)
132 Bobbili AP-02-010-016-018/010530
(PIRIDI) 		0202010000NRG25140520241781755 14/05/2024 Savithri 0202010WL020996 Savithri 00415 SBIN0014164 1126 1126 Processed 23/05/2024 4245485524 MRS KAVADADA SAVITRAMMA STATE BANK OF INDIA(508548)
133 Bobbili AP-02-010-016-018/010536
(PIRIDI) 		0202010000NRG25140520241781762 14/05/2024 jayanth 0202010WL020996 jayanth 00415 SBIN0014164 1126 1126 Processed 23/05/2024 4245485537 MR LOGISA JAYANTH STATE BANK OF INDIA(508548)
134 Bobbili AP-02-010-016-018/010536
(PIRIDI) 		0202010000NRG25140520241781760 14/05/2024 Lakshumnayudu 0202010WL020996 Lakshumnayudu 00415 SBIN0014164 900 900 Processed 23/05/2024 4245485489 MR LOGISA LAKSHMU NAIDU STATE BANK OF INDIA(508548)
135 Bobbili AP-02-010-016-018/010536
(PIRIDI) 		0202010000NRG25140520241781761 14/05/2024 Mouli 0202010WL020996 Mouli 00415 SBIN0014164 1126 1126 Processed 23/05/2024 4245485545 MR LOGISA MOULI STATE BANK OF INDIA(508548)
136 Bobbili AP-02-010-016-018/010541
(PIRIDI) 		0202010000NRG25140520241781764 14/05/2024 ganapathi varaprasadu 0202010WL020996 ganapathi varaprasadu 00415 SBIN0014164 1126 1126 Processed 23/05/2024 4245485727 MR POLA GANAPATHI VARA PRASAD STATE BANK OF INDIA(508548)
137 Bobbili AP-02-010-016-018/010541
(PIRIDI) 		0202010000NRG25140520241781763 14/05/2024 Raamaraavu 0202010WL020996 Raamaraavu 00415 SBIN0014164 1126 1126 Processed 23/05/2024 4245485592 MR POLA RAMA RAO STATE BANK OF INDIA(508548)
138 Bobbili AP-02-010-016-018/010542
(PIRIDI) 		0202010000NRG25140520241781765 14/05/2024 Krishna 0202010WL020996 Krishna 00415 SBIN0014164 1126 1126 Processed 23/05/2024 4245485659 Mr PAPPALA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Bobbili AP-02-010-016-018/010542
(PIRIDI) 		0202010000NRG25140520241781766 14/05/2024 Paiditalli 0202010WL020996 Paiditalli 00415 SBIN0014164 1126 1126 Processed 23/05/2024 4245485657 MRS PAPPALA PAIDITALLI STATE BANK OF INDIA(508548)
140 Bobbili AP-02-010-016-018/010543
(PIRIDI) 		0202010000NRG25140520241781768 14/05/2024 Lakshmi 0202010WL020996 Lakshmi 00415 SBIN0014164 1126 1126 Processed 23/05/2024 4245485078 MRS PAPPALA LAKSHMI STATE BANK OF INDIA(508548)
141 Bobbili AP-02-010-016-018/010543
(PIRIDI) 		0202010000NRG25140520241781767 14/05/2024 Raamu 0202010WL020996 Raamu 00415 SBIN0014164 1126 1126 Processed 23/05/2024 4245485077 MR PAPPALA RAMU STATE BANK OF INDIA(508548)
142 Bobbili AP-02-010-016-018/010552
(PIRIDI) 		0202010000NRG25140520241782691 14/05/2024 laksmi 0202010WL021007 laksmi 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485398 MRS SANKELI MANGAMMA STATE BANK OF INDIA(508548)
143 Bobbili AP-02-010-016-018/010559
(PIRIDI) 		0202010000NRG25140520241782692 14/05/2024 Muddu 0202010WL021007 Muddu 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485691 MR BONDAPALLI MADHU STATE BANK OF INDIA(508548)
144 Bobbili AP-02-010-016-018/010559
(PIRIDI) 		0202010000NRG25140520241782693 14/05/2024 Paapamma 0202010WL021007 Paapamma 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485367 MRS BONDAPALLI PAPAMMA STATE BANK OF INDIA(508548)
145 Bobbili AP-02-010-016-018/010559
(PIRIDI) 		0202010000NRG25140520241782694 14/05/2024 Radha 0202010WL021007 Radha 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485690 MRS BONDAPALLI RADHA STATE BANK OF INDIA(508548)
146 Bobbili AP-02-010-016-018/010560
(PIRIDI) 		0202010000NRG25140520241782368 14/05/2024 Padma 0202010WL021006 Padma 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485475 MRS KOLLI PADMA STATE BANK OF INDIA(508548)
147 Bobbili AP-02-010-016-018/010560
(PIRIDI) 		0202010000NRG25140520241782367 14/05/2024 Venkatinayudu 0202010WL021006 Venkatinayudu 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485341 Mr KOLLI VENKATANAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
148 Bobbili AP-02-010-016-018/010567
(PIRIDI) 		0202010000NRG25140520241782372 14/05/2024 Ramulamma 0202010WL021006 Ramulamma 00415 SBIN0014164 900 900 Processed 23/05/2024 4245485743 TUMULA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 Bobbili AP-02-010-016-018/010568
(PIRIDI) 		0202010000NRG25140520241782374 14/05/2024 Krishna 0202010WL021006 Krishna 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485464 Mr GORJA KRISHNA MURTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 Bobbili AP-02-010-016-018/010568
(PIRIDI) 		0202010000NRG25140520241782373 14/05/2024 Paiditalli 0202010WL021006 Paiditalli 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485656 Mrs GORJA PAIDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Bobbili AP-02-010-016-018/010573
(PIRIDI) 		0202010000NRG25140520241782695 14/05/2024 aruna 0202010WL021007 aruna 00415 SBIN0014164 900 900 Processed 23/05/2024 4245485407 KOPPALAARUNAMMA FINCARE SMALL FINANCE BANK LTD(608304)
152 Bobbili AP-02-010-016-018/010576
(PIRIDI) 		0202010000NRG25140520241781775 14/05/2024 Chinnaraavu 0202010WL020996 Chinnaraavu 00415 SBIN0014164 1126 1126 Processed 23/05/2024 4245485623 Mr NELLIMERALA CHINNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 Bobbili AP-02-010-016-018/010576
(PIRIDI) 		0202010000NRG25140520241781776 14/05/2024 Ramaadevi 0202010WL020996 Ramaadevi 00415 SBIN0014164 1126 1126 Processed 23/05/2024 4245485590 MR NELIMARLA CHINNA RAO STATE BANK OF INDIA(508548)
154 Bobbili AP-02-010-016-018/010577
(PIRIDI) 		0202010000NRG25140520241782063 14/05/2024 Krishna 0202010WL021005 Krishna 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485683 MR VELAGADA KRISHNA STATE BANK OF INDIA(508548)
155 Bobbili AP-02-010-016-018/010577
(PIRIDI) 		0202010000NRG25140520241782064 14/05/2024 Parvathi 0202010WL021005 Parvathi 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485438 MRS VELAGADA PARVATHI STATE BANK OF INDIA(508548)
156 Bobbili AP-02-010-016-018/010584
(PIRIDI) 		0202010000NRG25140520241781777 14/05/2024 Urmila 0202010WL020996 Urmila 00415 SBIN0014164 900 900 Processed 23/05/2024 4245485598 MRS NALLA URMILA STATE BANK OF INDIA(508548)
157 Bobbili AP-02-010-016-018/010594
(PIRIDI) 		0202010000NRG25140520241782387 14/05/2024 Accamma 0202010WL021006 Accamma 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485749 MRS PONDURU LACHCHAMMA STATE BANK OF INDIA(508548)
158 Bobbili AP-02-010-016-018/010595
(PIRIDI) 		0202010000NRG25140520241782388 14/05/2024 Gouramma 0202010WL021006 Gouramma 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485748 Mrs TUMULA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Bobbili AP-02-010-016-018/010596
(PIRIDI) 		0202010000NRG25140520241782389 14/05/2024 Meena 0202010WL021006 Meena 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485742 MRS THUMULA MEENA STATE BANK OF INDIA(508548)
160 Bobbili AP-02-010-016-018/010602
(PIRIDI) 		0202010000NRG25140520241782065 14/05/2024 Guramma 0202010WL021005 Guramma 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485422 MRS VELAGADA GURAMMA STATE BANK OF INDIA(508548)
161 Bobbili AP-02-010-016-018/010607
(PIRIDI) 		0202010000NRG25140520241781789 14/05/2024 Subadramma 0202010WL020996 Subadramma 00415 SBIN0014164 900 900 Processed 23/05/2024 4245485711 MRS KOTA SUBHADRAMMA STATE BANK OF INDIA(508548)
162 Bobbili AP-02-010-016-018/010608
(PIRIDI) 		0202010000NRG25140520241782066 14/05/2024 Appalanarasamma 0202010WL021005 Appalanarasamma 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485559 MRS NAKKA APPALANARASAMMA STATE BANK OF INDIA(508548)
163 Bobbili AP-02-010-016-018/010611
(PIRIDI) 		0202010000NRG25140520241782068 14/05/2024 Chinaraamulu 0202010WL021005 Chinaraamulu 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485413 Mr PENTA CHINA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Bobbili AP-02-010-016-018/010611
(PIRIDI) 		0202010000NRG25140520241782069 14/05/2024 Gouramma 0202010WL021005 Gouramma 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485415 MR PENTA GOWRAMMA STATE BANK OF INDIA(508548)
165 Bobbili AP-02-010-016-018/010617
(PIRIDI) 		0202010000NRG25140520241782696 14/05/2024 Atchutaraavu 0202010WL021007 Atchutaraavu 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485391 MR THUTTA ATCHUTHA RAO STATE BANK OF INDIA(508548)
166 Bobbili AP-02-010-016-018/010618
(PIRIDI) 		0202010000NRG25140520241782697 14/05/2024 Raamalakshmi 0202010WL021007 Raamalakshmi 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485546 MR YEDDU RAMA LAKSHMI STATE BANK OF INDIA(508548)
167 Bobbili AP-02-010-016-018/010620
(PIRIDI) 		0202010000NRG25140520241782699 14/05/2024 Maatamma 0202010WL021007 Maatamma 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485547 MR GUNANA MATAMMA STATE BANK OF INDIA(508548)
168 Bobbili AP-02-010-016-018/010620
(PIRIDI) 		0202010000NRG25140520241782700 14/05/2024 Paramesh 0202010WL021007 Paramesh 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485672 MR GUNANA PARAMESU STATE BANK OF INDIA(508548)
169 Bobbili AP-02-010-016-018/010622
(PIRIDI) 		0202010000NRG25140520241782701 14/05/2024 Paiditalli 0202010WL021007 Paiditalli 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485372 Mrs GODELA PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Bobbili AP-02-010-016-018/010623
(PIRIDI) 		0202010000NRG25140520241782703 14/05/2024 LAKSHMANA 0202010WL021007 LAKSHMANA 00415 SBIN0014164 900 900 Processed 23/05/2024 4245485530 MR THUTTA LAKSHMANA RAO STATE BANK OF INDIA(508548)
171 Bobbili AP-02-010-016-018/010623
(PIRIDI) 		0202010000NRG25140520241782702 14/05/2024 Pakeeramma 0202010WL021007 Pakeeramma 00415 SBIN0014164 900 900 Processed 23/05/2024 4245485616 MRS THUTTA PAKEERAMMA STATE BANK OF INDIA(508548)
172 Bobbili AP-02-010-016-018/010626
(PIRIDI) 		0202010000NRG25140520241782704 14/05/2024 Sarasvati 0202010WL021007 Sarasvati 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485389 MR KOYYANA APPALANARASAMMA STATE BANK OF INDIA(508548)
173 Bobbili AP-02-010-016-018/010629
(PIRIDI) 		0202010000NRG25140520241782705 14/05/2024 Gouramma 0202010WL021007 Gouramma 00415 SBIN0014164 900 900 Processed 23/05/2024 4245485432 MRS GAURU VELAGADA STATE BANK OF INDIA(508548)
174 Bobbili AP-02-010-016-018/010630
(PIRIDI) 		0202010000NRG25140520241782707 14/05/2024 chinnarao 0202010WL021007 chinnarao 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485564 MR PIRIDI CHINNA RAO STATE BANK OF INDIA(508548)
175 Bobbili AP-02-010-016-018/010630
(PIRIDI) 		0202010000NRG25140520241782706 14/05/2024 Lakshmi 0202010WL021007 Lakshmi 00415 SBIN0014164 900 900 Processed 23/05/2024 4245485625 MRS PIRIDI LAKSHMI STATE BANK OF INDIA(508548)
176 Bobbili AP-02-010-016-018/010634
(PIRIDI) 		0202010000NRG25140520241782708 14/05/2024 Ramulamma 0202010WL021007 Ramulamma 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485732 YADDU RAMULAMMA FINCARE SMALL FINANCE BANK LTD(608304)
177 Bobbili AP-02-010-016-018/010640
(PIRIDI) 		0202010000NRG25140520241782070 14/05/2024 Naagesvararaavu 0202010WL021005 Naagesvararaavu 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485626 MR YALAGADA NAGESWARA RAO LTI STATE BANK OF INDIA(508548)
178 Bobbili AP-02-010-016-018/010644
(PIRIDI) 		0202010000NRG25140520241782711 14/05/2024 Raamulamma 0202010WL021007 Raamulamma 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485373 MRS GUNANA RAMU STATE BANK OF INDIA(508548)
179 Bobbili AP-02-010-016-018/010646
(PIRIDI) 		0202010000NRG25140520241782712 14/05/2024 Lakshmi 0202010WL021007 Lakshmi 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485374 MRS KURAMANA LAXMI STATE BANK OF INDIA(508548)
180 Bobbili AP-02-010-016-018/010647
(PIRIDI) 		0202010000NRG25140520241782714 14/05/2024 jayaraju 0202010WL021007 jayaraju 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485505 MR SORU JAYARAJU STATE BANK OF INDIA(508548)
181 Bobbili AP-02-010-016-018/010648
(PIRIDI) 		0202010000NRG25140520241782716 14/05/2024 Lakshmanaraavu 0202010WL021007 Lakshmanaraavu 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485674 MR GUDIVADA LAXMANA STATE BANK OF INDIA(508548)
182 Bobbili AP-02-010-016-018/010648
(PIRIDI) 		0202010000NRG25140520241782715 14/05/2024 Simhaachalam 0202010WL021007 Simhaachalam 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485368 MR GUDIVADA SIMHACHALAM STATE BANK OF INDIA(508548)
183 Bobbili AP-02-010-016-018/010654
(PIRIDI) 		0202010000NRG25140520241782720 14/05/2024 Borjamma 0202010WL021007 Borjamma 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485719 Mrs KURAMANA BOJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Bobbili AP-02-010-016-018/010656
(PIRIDI) 		0202010000NRG25140520241782722 14/05/2024 purna 0202010WL021007 purna 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485694 MR ADADA ANNAPURNA STATE BANK OF INDIA(508548)
185 Bobbili AP-02-010-016-018/010661
(PIRIDI) 		0202010000NRG25140520241782724 14/05/2024 Sreenu 0202010WL021007 Sreenu 00415 SBIN0014164 675 675 Processed 23/05/2024 4245485679 Mr RAYI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Bobbili AP-02-010-016-018/010663
(PIRIDI) 		0202010000NRG25140520241782725 14/05/2024 Anuraadha 0202010WL021007 Anuraadha 00415 SBIN0014164 225 225 Processed 23/05/2024 4245485460 Mrs KURAMANA ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Bobbili AP-02-010-016-018/010667
(PIRIDI) 		0202010000NRG25140520241782726 14/05/2024 Raamalakshmi 0202010WL021007 Raamalakshmi 00415 SBIN0014164 900 900 Processed 23/05/2024 4245485605 MRS GARBHAPU RAMALAXMI STATE BANK OF INDIA(508548)
188 Bobbili AP-02-010-016-018/010668
(PIRIDI) 		0202010000NRG25140520241782728 14/05/2024 Ankamma 0202010WL021007 Ankamma 00415 SBIN0014164 900 900 Processed 23/05/2024 4245485457 MRS KINTHALI ANKAMMA STATE BANK OF INDIA(508548)
189 Bobbili AP-02-010-016-018/010676
(PIRIDI) 		0202010000NRG25140520241782729 14/05/2024 Lakshmi 0202010WL021007 Lakshmi 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485386 MR YEDDU LATCHUMAMMA STATE BANK OF INDIA(508548)
190 Bobbili AP-02-010-016-018/010679
(PIRIDI) 		0202010000NRG25140520241782730 14/05/2024 Lakshmi 0202010WL021007 Lakshmi 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485583 MRS GUNANA LAKSHMI STATE BANK OF INDIA(508548)
191 Bobbili AP-02-010-016-018/010684
(PIRIDI) 		0202010000NRG25140520241782732 14/05/2024 Toudamma 0202010WL021007 Toudamma 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485378 MRS KAGANA THAVUDAMMA STATE BANK OF INDIA(508548)
192 Bobbili AP-02-010-016-018/010688
(PIRIDI) 		0202010000NRG25140520241782733 14/05/2024 Meramma 0202010WL021007 Meramma 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485680 Mrs KAGANA MERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Bobbili AP-02-010-016-018/010693
(PIRIDI) 		0202010000NRG25140520241782736 14/05/2024 Chinnammi 0202010WL021007 Chinnammi 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485503 MRS VELAGADA CHINNAMMI STATE BANK OF INDIA(508548)
194 Bobbili AP-02-010-016-018/010704
(PIRIDI) 		0202010000NRG25140520241782737 14/05/2024 simhachalam 0202010WL021007 simhachalam 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485379 MRS DARA SIMHACHALAM STATE BANK OF INDIA(508548)
195 Bobbili AP-02-010-016-018/010706
(PIRIDI) 		0202010000NRG25140520241782738 14/05/2024 Ramulu 0202010WL021007 Ramulu 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485463 Mr KAGANA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Bobbili AP-02-010-016-018/010709
(PIRIDI) 		0202010000NRG25140520241782740 14/05/2024 Suresh 0202010WL021007 Suresh 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485759 MR YEDDU SURSH STATE BANK OF INDIA(508548)
197 Bobbili AP-02-010-016-018/010714
(PIRIDI) 		0202010000NRG25140520241782742 14/05/2024 Sivudu 0202010WL021007 Sivudu 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485366 Mr VELAGADA SIVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Bobbili AP-02-010-016-018/010725
(PIRIDI) 		0202010000NRG25140520241782746 14/05/2024 Pushpamma 0202010WL021007 Pushpamma 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485689 MRS KALLERAPU PUSPAMMA STATE BANK OF INDIA(508548)
199 Bobbili AP-02-010-016-018/010727
(PIRIDI) 		0202010000NRG25140520241782747 14/05/2024 Saarada 0202010WL021007 Saarada 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485553 MRS GUNANA SERADA STATE BANK OF INDIA(508548)
200 Bobbili AP-02-010-016-018/010729
(PIRIDI) 		0202010000NRG25140520241782748 14/05/2024 Duvvaaramma 0202010WL021007 Duvvaaramma 00415 SBIN0014164 900 900 Processed 23/05/2024 4245485370 Mrs PIRIDI DUVVARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Bobbili AP-02-010-016-018/010733
(PIRIDI) 		0202010000NRG25140520241782750 14/05/2024 Ravana 0202010WL021007 Ravana 00415 SBIN0014164 675 675 Processed 23/05/2024 4245485555 MRS VELAGADA RAMANAMMA STATE BANK OF INDIA(508548)
202 Bobbili AP-02-010-016-018/010734
(PIRIDI) 		0202010000NRG25140520241782751 14/05/2024 Lakshmu 0202010WL021007 Lakshmu 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485050 MR VENNELA LAXMU STATE BANK OF INDIA(508548)
203 Bobbili AP-02-010-016-018/010737
(PIRIDI) 		0202010000NRG25140520241782754 14/05/2024 jyoti 0202010WL021007 jyoti 00415 SBIN0014164 900 900 Processed 23/05/2024 4245485408 Mrs KUPPA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Bobbili AP-02-010-016-018/010738
(PIRIDI) 		0202010000NRG25140520241782756 14/05/2024 Aruna 0202010WL021007 Aruna 00415 SBIN0014164 900 900 Processed 23/05/2024 4245485707 MR GANTA ARUNA STATE BANK OF INDIA(508548)
205 Bobbili AP-02-010-016-018/010741
(PIRIDI) 		0202010000NRG25140520241782757 14/05/2024 Paarvati 0202010WL021007 Paarvati 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485509 MRS BONU PARVATHI STATE BANK OF INDIA(508548)
206 Bobbili AP-02-010-016-018/010748
(PIRIDI) 		0202010000NRG25140520241782761 14/05/2024 Lakshmi 0202010WL021007 Lakshmi 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485558 KONKU LAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
207 Bobbili AP-02-010-016-018/010754
(PIRIDI) 		0202010000NRG25140520241782764 14/05/2024 Bharati 0202010WL021007 Bharati 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485698 MRS GUNTA BHARATHI STATE BANK OF INDIA(508548)
208 Bobbili AP-02-010-016-018/010765
(PIRIDI) 		0202010000NRG25140520241782771 14/05/2024 Ramanamma 0202010WL021007 Ramanamma 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485388 MRS GOLLAPALLI RAVANAMMA STATE BANK OF INDIA(508548)
209 Bobbili AP-02-010-016-018/010765
(PIRIDI) 		0202010000NRG25140520241782770 14/05/2024 Sreenu 0202010WL021007 Sreenu 00415 SBIN0014164 900 900 Processed 23/05/2024 4245485702 Mr GOLLAPALLI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Bobbili AP-02-010-016-018/010766
(PIRIDI) 		0202010000NRG25140520241782773 14/05/2024 Toudamma 0202010WL021007 Toudamma 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485557 Mrs PIRIDI TAVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Bobbili AP-02-010-016-018/010767
(PIRIDI) 		0202010000NRG25140520241782776 14/05/2024 madu 0202010WL021007 madu 00415 SBIN0014164 450 450 Processed 23/05/2024 4245485758 Mr KAGANA MADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Bobbili AP-02-010-016-018/010767
(PIRIDI) 		0202010000NRG25140520241782775 14/05/2024 Simhachalam 0202010WL021007 Simhachalam 00415 SBIN0014164 675 675 Processed 23/05/2024 4245485375 KAGANASIMHACHALAM FINCARE SMALL FINANCE BANK LTD(608304)
213 Bobbili AP-02-010-016-018/010768
(PIRIDI) 		0202010000NRG25140520241782778 14/05/2024 Ramu 0202010WL021007 Ramu 00415 SBIN0014164 450 450 Processed 23/05/2024 4245485382 MR KOPPALA RAMULAMMA STATE BANK OF INDIA(508548)
214 Bobbili AP-02-010-016-018/010769
(PIRIDI) 		0202010000NRG25140520241782779 14/05/2024 Simhaachalam 0202010WL021007 Simhaachalam 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485462 MRS KURUMANA SIMHACHALAM STATE BANK OF INDIA(508548)
215 Bobbili AP-02-010-016-018/010770
(PIRIDI) 		0202010000NRG25140520241782780 14/05/2024 Daalamma 0202010WL021007 Daalamma 00415 SBIN0014164 675 675 Processed 23/05/2024 4245485376 MRS KOPPALA DALAMMA STATE BANK OF INDIA(508548)
216 Bobbili AP-02-010-016-018/010771
(PIRIDI) 		0202010000NRG25140520241782781 14/05/2024 Gouramma 0202010WL021007 Gouramma 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485654 MRS YEDDU GOWRAMMA STATE BANK OF INDIA(508548)
217 Bobbili AP-02-010-016-018/010772
(PIRIDI) 		0202010000NRG25140520241782782 14/05/2024 Paarvati 0202010WL021007 Paarvati 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485371 VELAGADA PARVATHI FINCARE SMALL FINANCE BANK LTD(608304)
218 Bobbili AP-02-010-016-018/010790
(PIRIDI) 		0202010000NRG25140520241782787 14/05/2024 punyavati 0202010WL021007 punyavati 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485461 GARBHAPU PUNYAVATHI FINCARE SMALL FINANCE BANK LTD(608304)
219 Bobbili AP-02-010-016-018/010794
(PIRIDI) 		0202010000NRG25140520241782788 14/05/2024 Susila 0202010WL021007 Susila 00415 SBIN0014164 675 675 Processed 23/05/2024 4245485673 Mrs KINTHALI SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Bobbili AP-02-010-016-018/010802
(PIRIDI) 		0202010000NRG25140520241782789 14/05/2024 Lakshmanaraavu 0202010WL021007 Lakshmanaraavu 00415 SBIN0014164 900 900 Processed 23/05/2024 4245485042 MR KUPPA LAKSHMANA STATE BANK OF INDIA(508548)
221 Bobbili AP-02-010-016-018/010802
(PIRIDI) 		0202010000NRG25140520241782790 14/05/2024 Satyavati 0202010WL021007 Satyavati 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485406 Mrs KUPPA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Bobbili AP-02-010-016-018/010812
(PIRIDI) 		0202010000NRG25140520241782792 14/05/2024 Annapurna 0202010WL021007 Annapurna 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485381 Mrs BALAGA ANNAPOORNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Bobbili AP-02-010-016-018/010812
(PIRIDI) 		0202010000NRG25140520241782791 14/05/2024 Vemkati 0202010WL021007 Vemkati 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485329 MR BALAGA VENKATI STATE BANK OF INDIA(508548)
224 Bobbili AP-02-010-016-018/010813
(PIRIDI) 		0202010000NRG25140520241782793 14/05/2024 Aggiraamayya 0202010WL021007 Aggiraamayya 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485705 Mr PATTA AGGIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Bobbili AP-02-010-016-018/010814
(PIRIDI) 		0202010000NRG25140520241782795 14/05/2024 Gouramma 0202010WL021007 Gouramma 00415 SBIN0014164 675 675 Processed 23/05/2024 4245485089 GUNTA GOWRAMMA FINCARE SMALL FINANCE BANK LTD(608304)
226 Bobbili AP-02-010-016-018/010814
(PIRIDI) 		0202010000NRG25140520241782794 14/05/2024 Raamu 0202010WL021007 Raamu 00415 SBIN0014164 900 900 Processed 23/05/2024 4245485607 Mr GUNTA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Bobbili AP-02-010-016-018/010817
(PIRIDI) 		0202010000NRG25140520241782797 14/05/2024 Naveena 0202010WL021007 Naveena 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485383 MRS VENNALA NAVEENA STATE BANK OF INDIA(508548)
228 Bobbili AP-02-010-016-018/010820
(PIRIDI) 		0202010000NRG25140520241782073 14/05/2024 Jogulu 0202010WL021005 Jogulu 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485345 MR KAGANA JOGULU STATE BANK OF INDIA(508548)
229 Bobbili AP-02-010-016-018/010821
(PIRIDI) 		0202010000NRG25140520241782798 14/05/2024 raju 0202010WL021007 raju 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485052 Mr VELAGADA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Bobbili AP-02-010-016-018/010827
(PIRIDI) 		0202010000NRG25140520241782803 14/05/2024 Polamma 0202010WL021007 Polamma 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485458 GARBHAPUPOLAMMA FINCARE SMALL FINANCE BANK LTD(608304)
231 Bobbili AP-02-010-016-018/010832
(PIRIDI) 		0202010000NRG25140520241782805 14/05/2024 Paaramma 0202010WL021007 Paaramma 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485390 KOPPALAPARVATI FINCARE SMALL FINANCE BANK LTD(608304)
232 Bobbili AP-02-010-016-018/010841
(PIRIDI) 		0202010000NRG25140520241782807 14/05/2024 mohanrao 0202010WL021007 mohanrao 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485760 Mr KURAKULA MOHAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Bobbili AP-02-010-016-018/010847
(PIRIDI) 		0202010000NRG25140520241782809 14/05/2024 Ramalakshmi 0202010WL021007 Ramalakshmi 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485522 MRS GUNANA RAMALAKSHMI STATE BANK OF INDIA(508548)
234 Bobbili AP-02-010-016-018/010851
(PIRIDI) 		0202010000NRG25140520241781793 14/05/2024 Trinaadha 0202010WL020996 Trinaadha 00415 SBIN0014164 1126 1126 Processed 23/05/2024 4245485597 Mr NALLA TRINADHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Bobbili AP-02-010-016-018/010852
(PIRIDI) 		0202010000NRG25140520241782392 14/05/2024 Kanakadurga 0202010WL021006 Kanakadurga 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485494 MRS YEGIREDDI KANAKA DURGA STATE BANK OF INDIA(508548)
236 Bobbili AP-02-010-016-018/010852
(PIRIDI) 		0202010000NRG25140520241782393 14/05/2024 Samgamnaayudu 0202010WL021006 Samgamnaayudu 00415 SBIN0014164 900 900 Processed 23/05/2024 4245485651 Mr YEGIREDDY SANGAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Bobbili AP-02-010-016-018/010856
(PIRIDI) 		0202010000NRG25140520241782394 14/05/2024 Simhaacalam 0202010WL021006 Simhaacalam 00415 SBIN0014164 900 900 Processed 23/05/2024 4245485038 CONVENOR AYACUTDAR COMMITTEE KOLLIVANI T UNION BANK OF INDIA(508500)
238 Bobbili AP-02-010-016-018/010869
(PIRIDI) 		0202010000NRG25140520241782812 14/05/2024 Jaanakamma 0202010WL021007 Jaanakamma 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485504 MRS VELAGADA JANAKAMMA STATE BANK OF INDIA(508548)
239 Bobbili AP-02-010-016-018/010869
(PIRIDI) 		0202010000NRG25140520241782811 14/05/2024 Lakshmu 0202010WL021007 Lakshmu 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485529 MR VELAGADA LAXMU STATE BANK OF INDIA(508548)
240 Bobbili AP-02-010-016-018/010879
(PIRIDI) 		0202010000NRG25140520241782814 14/05/2024 Simhaacalam 0202010WL021007 Simhaacalam 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485361 MRS VALAGADA SIMHACHALAM STATE BANK OF INDIA(508548)
241 Bobbili AP-02-010-016-018/010880
(PIRIDI) 		0202010000NRG25140520241782397 14/05/2024 Saavitri 0202010WL021006 Saavitri 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485531 MR GORJA SAI STATE BANK OF INDIA(508548)
242 Bobbili AP-02-010-016-018/010880
(PIRIDI) 		0202010000NRG25140520241782396 14/05/2024 Vemkatanaayudu 0202010WL021006 Vemkatanaayudu 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485486 Mr GORJA VENKATA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Bobbili AP-02-010-016-018/010881
(PIRIDI) 		0202010000NRG25140520241782815 14/05/2024 kalyana 0202010WL021007 kalyana 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485380 MR GOLLAPALLI KALYAN STATE BANK OF INDIA(508548)
244 Bobbili AP-02-010-016-018/010882
(PIRIDI) 		0202010000NRG25140520241782816 14/05/2024 Mahesh 0202010WL021007 Mahesh 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485484 MR VANGAPANDU MAHESH STATE BANK OF INDIA(508548)
245 Bobbili AP-02-010-016-018/010885
(PIRIDI) 		0202010000NRG25140520241782075 14/05/2024 Adinarayana 0202010WL021005 Adinarayana 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485735 BHEEMUPALLI ADHINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
246 Bobbili AP-02-010-016-018/010891
(PIRIDI) 		0202010000NRG25140520241782400 14/05/2024 Satyam 0202010WL021006 Satyam 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485469 MR KOLLI SATYANARAYANA STATE BANK OF INDIA(508548)
247 Bobbili AP-02-010-016-018/010893
(PIRIDI) 		0202010000NRG25140520241781800 14/05/2024 ramana 0202010WL020996 ramana 00415 SBIN0014164 1126 1126 Processed 23/05/2024 4245485080 Mr PINNINTI RAMANA CENTRAL BANK OF INDIA(607115)
248 Bobbili AP-02-010-016-018/010893
(PIRIDI) 		0202010000NRG25140520241781799 14/05/2024 Uma 0202010WL020996 Uma 00415 SBIN0014164 900 900 Processed 23/05/2024 4245485510 MRS PINNITI UMAMAHESWARI STATE BANK OF INDIA(508548)
249 Bobbili AP-02-010-016-018/010895
(PIRIDI) 		0202010000NRG25140520241782401 14/05/2024 Seeta 0202010WL021006 Seeta 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485476 MRS CHOKKAPU SEETA STATE BANK OF INDIA(508548)
250 Bobbili AP-02-010-016-018/010896
(PIRIDI) 		0202010000NRG25140520241782402 14/05/2024 Appaaraavu 0202010WL021006 Appaaraavu 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485340 Mr BOTCHA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Bobbili AP-02-010-016-018/010896
(PIRIDI) 		0202010000NRG25140520241782403 14/05/2024 Satyavati 0202010WL021006 Satyavati 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485082 Mrs BOTCHA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Bobbili AP-02-010-016-018/010897
(PIRIDI) 		0202010000NRG25140520241782404 14/05/2024 Samkumtala 0202010WL021006 Samkumtala 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485070 Mrs SAMBANGI SAKUNTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Bobbili AP-02-010-016-018/010897
(PIRIDI) 		0202010000NRG25140520241782405 14/05/2024 venkati sai harika 0202010WL021006 venkati sai harika 00415 SBIN0014164 675 675 Processed 23/05/2024 4245485586 MS SAMBANGI VENKATA SAI HARIKA STATE BANK OF INDIA(508548)
254 Bobbili AP-02-010-016-018/010908
(PIRIDI) 		0202010000NRG25140520241781805 14/05/2024 Cinna Lakshmi 0202010WL020996 Cinna Lakshmi 00415 SBIN0014164 1126 1126 Processed 23/05/2024 4245485599 MRS ALLU LAKSHMI STATE BANK OF INDIA(508548)
255 Bobbili AP-02-010-016-018/010909
(PIRIDI) 		0202010000NRG25140520241782822 14/05/2024 Krishna 0202010WL021007 Krishna 00415 SBIN0014164 675 675 Processed 23/05/2024 4245485363 MR KAGANA KRISHNA STATE BANK OF INDIA(508548)
256 Bobbili AP-02-010-016-018/010915
(PIRIDI) 		0202010000NRG25140520241781810 14/05/2024 Lakshmi 0202010WL020996 Lakshmi 00415 SBIN0014164 1126 1126 Processed 23/05/2024 4245485506 MRS KORADA LAKSHMI STATE BANK OF INDIA(508548)
257 Bobbili AP-02-010-016-018/010921
(PIRIDI) 		0202010000NRG25140520241782076 14/05/2024 Naagamma 0202010WL021005 Naagamma 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485447 MRS CHANDROTI NAGAMMA STATE BANK OF INDIA(508548)
258 Bobbili AP-02-010-016-018/010930
(PIRIDI) 		0202010000NRG25140520241782823 14/05/2024 Candramma 0202010WL021007 Candramma 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485562 MRS GUNANA CHANDRAMMA STATE BANK OF INDIA(508548)
259 Bobbili AP-02-010-016-018/010930
(PIRIDI) 		0202010000NRG25140520241782824 14/05/2024 Raamakrishna 0202010WL021007 Raamakrishna 00415 SBIN0014164 900 900 Processed 23/05/2024 4245485563 MR GUNANA RAMAKRISHNA STATE BANK OF INDIA(508548)
260 Bobbili AP-02-010-016-018/010934
(PIRIDI) 		0202010000NRG25140520241781821 14/05/2024 Ramanamma 0202010WL020996 Ramanamma 00415 SBIN0014164 1126 1126 Processed 23/05/2024 4245485615 MRS NADIMINTI RAMANAMMA STATE BANK OF INDIA(508548)
261 Bobbili AP-02-010-016-018/010935
(PIRIDI) 		0202010000NRG25140520241781822 14/05/2024 Paiditalli 0202010WL020996 Paiditalli 00415 SBIN0014164 1126 1126 Processed 23/05/2024 4245485532 MR LOGISA PYDITHALLI STATE BANK OF INDIA(508548)
262 Bobbili AP-02-010-016-018/010942
(PIRIDI) 		0202010000NRG25140520241781823 14/05/2024 Gouri 0202010WL020996 Gouri 00415 SBIN0014164 675 675 Processed 23/05/2024 4245485538 MR MAJJI GOWRI STATE BANK OF INDIA(508548)
263 Bobbili AP-02-010-016-018/010946
(PIRIDI) 		0202010000NRG25140520241782078 14/05/2024 Lakshmi 0202010WL021005 Lakshmi 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485441 MRS GORJA LAKSHMI STATE BANK OF INDIA(508548)
264 Bobbili AP-02-010-016-018/010946
(PIRIDI) 		0202010000NRG25140520241782079 14/05/2024 Sooryanaaraayana 0202010WL021005 Sooryanaaraayana 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485321 MR GORJI SURYANARAYANA STATE BANK OF INDIA(508548)
265 Bobbili AP-02-010-016-018/010947
(PIRIDI) 		0202010000NRG25140520241782080 14/05/2024 Saavitrimma 0202010WL021005 Saavitrimma 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485412 MRS GORJA SAVITHRI STATE BANK OF INDIA(508548)
266 Bobbili AP-02-010-016-018/010947
(PIRIDI) 		0202010000NRG25140520241782081 14/05/2024 Vemkataramana 0202010WL021005 Vemkataramana 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485409 MR GORJA VENKATARAMANA STATE BANK OF INDIA(508548)
267 Bobbili AP-02-010-016-018/010951
(PIRIDI) 		0202010000NRG25140520241782407 14/05/2024 Krishnamoorti 0202010WL021006 Krishnamoorti 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485072 Mr GULLA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Bobbili AP-02-010-016-018/010951
(PIRIDI) 		0202010000NRG25140520241782406 14/05/2024 Saraswati 0202010WL021006 Saraswati 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485054 Mrs GULLA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Bobbili AP-02-010-016-018/010961
(PIRIDI) 		0202010000NRG25140520241782086 14/05/2024 Raamakrishna 0202010WL021005 Raamakrishna 00415 SBIN0014164 900 900 Processed 23/05/2024 4245485418 POLA RAMA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
270 Bobbili AP-02-010-016-018/010962
(PIRIDI) 		0202010000NRG25140520241782409 14/05/2024 Appalanaayudu 0202010WL021006 Appalanaayudu 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485620 Mr KARRI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Bobbili AP-02-010-016-018/010962
(PIRIDI) 		0202010000NRG25140520241782408 14/05/2024 Paiditalli 0202010WL021006 Paiditalli 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485619 Mrs KARRI PAIDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Bobbili AP-02-010-016-018/010974
(PIRIDI) 		0202010000NRG25140520241782412 14/05/2024 Satyavati 0202010WL021006 Satyavati 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485572 MRS GORJA SATYAVATHI STATE BANK OF INDIA(508548)
273 Bobbili AP-02-010-016-018/010977
(PIRIDI) 		0202010000NRG25140520241781829 14/05/2024 Paiditalli 0202010WL020996 Paiditalli 00415 SBIN0014164 900 900 Processed 23/05/2024 4245485622 Mrs NADIMINTI PAIDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Bobbili AP-02-010-016-018/010977
(PIRIDI) 		0202010000NRG25140520241781828 14/05/2024 Sooryanaaraayana 0202010WL020996 Sooryanaaraayana 00415 SBIN0014164 900 900 Processed 23/05/2024 4245485601 Mr NADIMINTI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Bobbili AP-02-010-016-018/010985
(PIRIDI) 		0202010000NRG25140520241782414 14/05/2024 Gouri 0202010WL021006 Gouri 00415 SBIN0014164 675 675 Processed 23/05/2024 4245485738 MRS PONDURU GOURU STATE BANK OF INDIA(508548)
276 Bobbili AP-02-010-016-018/010987
(PIRIDI) 		0202010000NRG25140520241782416 14/05/2024 Parvathi 0202010WL021006 Parvathi 00415 SBIN0014164 900 900 Processed 23/05/2024 4245485733 MR PONDURU PARVATHI STATE BANK OF INDIA(508548)
277 Bobbili AP-02-010-016-018/010992
(PIRIDI) 		0202010000NRG25140520241781831 14/05/2024 Aruna Kumaari 0202010WL020996 Aruna Kumaari 00415 SBIN0014164 900 900 Processed 23/05/2024 4245485591 Mrs TEELA ARUNA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Bobbili AP-02-010-016-018/010992
(PIRIDI) 		0202010000NRG25140520241781830 14/05/2024 Gourunaayudu 0202010WL020996 Gourunaayudu 00415 SBIN0014164 1126 1126 Processed 23/05/2024 4245485073 MR TEELLA GOWRU NAIDU STATE BANK OF INDIA(508548)
279 Bobbili AP-02-010-016-018/011001
(PIRIDI) 		0202010000NRG25140520241782419 14/05/2024 Paarvati 0202010WL021006 Paarvati 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485610 MRS KOLLI PARVATHI STATE BANK OF INDIA(508548)
280 Bobbili AP-02-010-016-018/011003
(PIRIDI) 		0202010000NRG25140520241782421 14/05/2024 Ravana 0202010WL021006 Ravana 00415 SBIN0014164 900 900 Processed 23/05/2024 4245485579 MR BURADA RAMANA STATE BANK OF INDIA(508548)
281 Bobbili AP-02-010-016-018/011003
(PIRIDI) 		0202010000NRG25140520241782420 14/05/2024 Uma 0202010WL021006 Uma 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485560 MR BURADA UMA STATE BANK OF INDIA(508548)
282 Bobbili AP-02-010-016-018/011010
(PIRIDI) 		0202010000NRG25140520241782096 14/05/2024 Saavitri 0202010WL021005 Saavitri 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485676 MRS CHIPPADA SAVITRI STATE BANK OF INDIA(508548)
283 Bobbili AP-02-010-016-018/011031
(PIRIDI) 		0202010000NRG25140520241782097 14/05/2024 Paiditalli 0202010WL021005 Paiditalli 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485448 MRS SAKINANA PAIDITHALLI STATE BANK OF INDIA(508548)
284 Bobbili AP-02-010-016-018/011031
(PIRIDI) 		0202010000NRG25140520241782098 14/05/2024 Samkararaavu 0202010WL021005 Samkararaavu 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485327 SAKINANA SANKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
285 Bobbili AP-02-010-016-018/011046
(PIRIDI) 		0202010000NRG25140520241781847 14/05/2024 Tirupati 0202010WL020996 Tirupati 00415 SBIN0014164 1126 1126 Processed 23/05/2024 4245485701 Mr VANGAPANDU THIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Bobbili AP-02-010-016-018/011052
(PIRIDI) 		0202010000NRG25140520241782100 14/05/2024 Gopaal 0202010WL021005 Gopaal 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485716 Mr GUNTREDDY GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Bobbili AP-02-010-016-018/011087
(PIRIDI) 		0202010000NRG25140520241782826 14/05/2024 Saraswati 0202010WL021007 Saraswati 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485399 MR PINNINTI SARASWATHI STATE BANK OF INDIA(508548)
288 Bobbili AP-02-010-016-018/011091
(PIRIDI) 		0202010000NRG25140520241782116 14/05/2024 sairam 0202010WL021005 sairam 00415 SBIN0014164 675 675 Processed 23/05/2024 4245485320 MR POLA SAIRAM STATE BANK OF INDIA(508548)
289 Bobbili AP-02-010-016-018/011092
(PIRIDI) 		0202010000NRG25140520241782424 14/05/2024 Daalinaayudu 0202010WL021006 Daalinaayudu 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485635 Mr TERLI DALI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Bobbili AP-02-010-016-018/011093
(PIRIDI) 		0202010000NRG25140520241782117 14/05/2024 Sakumtala 0202010WL021005 Sakumtala 00415 SBIN0014164 900 900 Processed 23/05/2024 4245485086 Mrs VANGAPANDU SAKUNTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Bobbili AP-02-010-016-018/011110
(PIRIDI) 		0202010000NRG25140520241782426 14/05/2024 annapurna 0202010WL021006 annapurna 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485521 Mrs GORJA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Bobbili AP-02-010-016-018/011110
(PIRIDI) 		0202010000NRG25140520241782425 14/05/2024 satyam 0202010WL021006 satyam 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485092 Mr GORJI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Bobbili AP-02-010-016-018/011117
(PIRIDI) 		0202010000NRG25140520241782827 14/05/2024 Eeswaaramma 0202010WL021007 Eeswaaramma 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485402 Mrs KUNCHADA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Bobbili AP-02-010-016-018/011146
(PIRIDI) 		0202010000NRG25140520241782122 14/05/2024 kalpana 0202010WL021005 kalpana 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485556 MRS MARADA KALPANA STATE BANK OF INDIA(508548)
295 Bobbili AP-02-010-016-018/011146
(PIRIDI) 		0202010000NRG25140520241782121 14/05/2024 Raamulu 0202010WL021005 Raamulu 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485324 Mr MARADA RAMULU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
296 Bobbili AP-02-010-016-018/011147
(PIRIDI) 		0202010000NRG25140520241782123 14/05/2024 Saamtamma 0202010WL021005 Saamtamma 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485420 MRS POLA SANTHAMMA STATE BANK OF INDIA(508548)
297 Bobbili AP-02-010-016-018/011153
(PIRIDI) 		0202010000NRG25140520241782127 14/05/2024 Balaraamnaayudu 0202010WL021005 Balaraamnaayudu 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485087 Mr MARADA BALARAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Bobbili AP-02-010-016-018/011153
(PIRIDI) 		0202010000NRG25140520241782128 14/05/2024 Lakshmi 0202010WL021005 Lakshmi 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485449 Mrs MARADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Bobbili AP-02-010-016-018/011157
(PIRIDI) 		0202010000NRG25140520241782131 14/05/2024 Majjieeswararaavu 0202010WL021005 Majjieeswararaavu 00415 SBIN0014164 675 675 Processed 23/05/2024 4245485328 Mr PAPULA MAJJESWARARAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
300 Bobbili AP-02-010-016-018/011159
(PIRIDI) 		0202010000NRG25140520241782135 14/05/2024 Paarvati 0202010WL021005 Paarvati 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485548 MRS MARADA PARVATHI STATE BANK OF INDIA(508548)
301 Bobbili AP-02-010-016-018/011159
(PIRIDI) 		0202010000NRG25140520241782134 14/05/2024 Vemkataramana 0202010WL021005 Vemkataramana 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485650 MR MARADA VENKATA RAMANA STATE BANK OF INDIA(508548)
302 Bobbili AP-02-010-016-018/011165
(PIRIDI) 		0202010000NRG25140520241782142 14/05/2024 Kuramamma 0202010WL021005 Kuramamma 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485445 MRS MARADA KURMAMMA STATE BANK OF INDIA(508548)
303 Bobbili AP-02-010-016-018/011169
(PIRIDI) 		0202010000NRG25140520241781871 14/05/2024 Gouri 0202010WL020996 Gouri 00415 SBIN0014164 1126 1126 Processed 23/05/2024 4245485617 Mrs PERISETTI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Bobbili AP-02-010-016-018/011170
(PIRIDI) 		0202010000NRG25140520241782428 14/05/2024 narayanamma 0202010WL021006 narayanamma 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485514 MR KOLLI NARAYANAMMA STATE BANK OF INDIA(508548)
305 Bobbili AP-02-010-016-018/011170
(PIRIDI) 		0202010000NRG25140520241782427 14/05/2024 Raamakrishna 0202010WL021006 Raamakrishna 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485075 MR KOLLI RAMA KRISHNA STATE BANK OF INDIA(508548)
306 Bobbili AP-02-010-016-018/011171
(PIRIDI) 		0202010000NRG25140520241782429 14/05/2024 Paarvati 0202010WL021006 Paarvati 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485549 MRS GULLA PATRVATHI STATE BANK OF INDIA(508548)
307 Bobbili AP-02-010-016-018/011171
(PIRIDI) 		0202010000NRG25140520241782430 14/05/2024 vara prasad 0202010WL021006 vara prasad 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485634 MR GULLA VARA PRASAD STATE BANK OF INDIA(508548)
308 Bobbili AP-02-010-016-018/011173
(PIRIDI) 		0202010000NRG25140520241782432 14/05/2024 Lakshmi 0202010WL021006 Lakshmi 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485497 Mrs KOLLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Bobbili AP-02-010-016-018/011174
(PIRIDI) 		0202010000NRG25140520241782433 14/05/2024 Aruna 0202010WL021006 Aruna 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485552 Mrs POLA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Bobbili AP-02-010-016-018/011174
(PIRIDI) 		0202010000NRG25140520241782435 14/05/2024 ramesh 0202010WL021006 ramesh 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485578 MR POLA RAMESH STATE BANK OF INDIA(508548)
311 Bobbili AP-02-010-016-018/011174
(PIRIDI) 		0202010000NRG25140520241782434 14/05/2024 Srinu 0202010WL021006 Srinu 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485492 Mr POLA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Bobbili AP-02-010-016-018/011178
(PIRIDI) 		0202010000NRG25140520241782145 14/05/2024 Ganapati 0202010WL021005 Ganapati 00415 SBIN0014164 675 675 Processed 23/05/2024 4245485044 MR PAPPALA GANAPATHI STATE BANK OF INDIA(508548)
313 Bobbili AP-02-010-016-018/011178
(PIRIDI) 		0202010000NRG25140520241782144 14/05/2024 Paarvati 0202010WL021005 Paarvati 00415 SBIN0014164 675 675 Processed 23/05/2024 4245485582 MRS PAPPALA PARVATHI STATE BANK OF INDIA(508548)
314 Bobbili AP-02-010-016-018/011178
(PIRIDI) 		0202010000NRG25140520241782146 14/05/2024 rajyalskshmi 0202010WL021005 rajyalskshmi 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485667 Mrs PAPPALA RAJYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Bobbili AP-02-010-016-018/011179
(PIRIDI) 		0202010000NRG25140520241782147 14/05/2024 Gouramma 0202010WL021005 Gouramma 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485436 MR BANTU GOWRAMMA STATE BANK OF INDIA(508548)
316 Bobbili AP-02-010-016-018/011180
(PIRIDI) 		0202010000NRG25140520241782437 14/05/2024 Eeswararaavu 0202010WL021006 Eeswararaavu 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485079 Mr SAMBANGI UMA MAHESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Bobbili AP-02-010-016-018/011183
(PIRIDI) 		0202010000NRG25140520241782438 14/05/2024 Dhanujayamma 0202010WL021006 Dhanujayamma 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485611 MRS POLA DHANAMJAYA STATE BANK OF INDIA(508548)
318 Bobbili AP-02-010-016-018/011183
(PIRIDI) 		0202010000NRG25140520241782439 14/05/2024 Sriraamulu 0202010WL021006 Sriraamulu 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485465 Mr POLA SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Bobbili AP-02-010-016-018/011187
(PIRIDI) 		0202010000NRG25140520241782441 14/05/2024 Srinu 0202010WL021006 Srinu 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485636 MR KOLLI SRINU STATE BANK OF INDIA(508548)
320 Bobbili AP-02-010-016-018/011190
(PIRIDI) 		0202010000NRG25140520241782148 14/05/2024 Tirupatiraavu 0202010WL021005 Tirupatiraavu 00415 SBIN0014164 675 675 Processed 23/05/2024 4245485353 MR KARRI TIRUPATHI RAO STATE BANK OF INDIA(508548)
321 Bobbili AP-02-010-016-018/011191
(PIRIDI) 		0202010000NRG25140520241782444 14/05/2024 Krishna 0202010WL021006 Krishna 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485576 MR TERLI KRISHNA STATE BANK OF INDIA(508548)
322 Bobbili AP-02-010-016-018/011192
(PIRIDI) 		0202010000NRG25140520241782445 14/05/2024 Swaaminaayudu 0202010WL021006 Swaaminaayudu 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485515 Mr TERLI SWAMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Bobbili AP-02-010-016-018/011193
(PIRIDI) 		0202010000NRG25140520241782447 14/05/2024 Adilakshmi 0202010WL021006 Adilakshmi 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485485 MRS CHIKATI ADI LAKSHMI STATE BANK OF INDIA(508548)
324 Bobbili AP-02-010-016-018/011193
(PIRIDI) 		0202010000NRG25140520241782446 14/05/2024 Raamaaraavu 0202010WL021006 Raamaaraavu 00415 SBIN0014164 900 900 Processed 23/05/2024 4245485628 Mr CHEEKATI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Bobbili AP-02-010-016-018/011194
(PIRIDI) 		0202010000NRG25140520241782150 14/05/2024 Vemkatamma 0202010WL021005 Vemkatamma 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485350 MRS BHAVIRIPUDI VENKATAMMA STATE BANK OF INDIA(508548)
326 Bobbili AP-02-010-016-018/011196
(PIRIDI) 		0202010000NRG25140520241782449 14/05/2024 Paarvati 0202010WL021006 Paarvati 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485535 KOLLI PARVATHI STATE BANK OF INDIA(508548)
327 Bobbili AP-02-010-016-018/011196
(PIRIDI) 		0202010000NRG25140520241782448 14/05/2024 Raamaaraavu 0202010WL021006 Raamaaraavu 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485487 Mr KOLLI RAMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
328 Bobbili AP-02-010-016-018/011197
(PIRIDI) 		0202010000NRG25140520241781876 14/05/2024 Lakshmi 0202010WL020996 Lakshmi 00415 SBIN0014164 900 900 Processed 23/05/2024 4245485609 MR THILLA LAKSHMI STATE BANK OF INDIA(508548)
329 Bobbili AP-02-010-016-018/011201
(PIRIDI) 		0202010000NRG25140520241781879 14/05/2024 Jayalakshmi 0202010WL020996 Jayalakshmi 00415 SBIN0014164 1126 1126 Processed 23/05/2024 4245485640 MR NAKKA JAYA LAKSHMI STATE BANK OF INDIA(508548)
330 Bobbili AP-02-010-016-018/011202
(PIRIDI) 		0202010000NRG25140520241782451 14/05/2024 Lakshmi 0202010WL021006 Lakshmi 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485511 MR NADIMINTI LAKSHMI STATE BANK OF INDIA(508548)
331 Bobbili AP-02-010-016-018/011204
(PIRIDI) 		0202010000NRG25140520241781880 14/05/2024 lilavathi 0202010WL020996 lilavathi 00415 SBIN0014164 1126 1126 Processed 23/05/2024 4245485045 NAKKA LEELAVATHI STATE BANK OF INDIA(508548)
332 Bobbili AP-02-010-016-018/011206
(PIRIDI) 		0202010000NRG25140520241782151 14/05/2024 Appalaswaami 0202010WL021005 Appalaswaami 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485088 Mr GORGI APPALANAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
333 Bobbili AP-02-010-016-018/011207
(PIRIDI) 		0202010000NRG25140520241781882 14/05/2024 Satyavathi 0202010WL020996 Satyavathi 00415 SBIN0014164 1126 1126 Processed 23/05/2024 4245485600 Mrs SANGIREDDY SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Bobbili AP-02-010-016-018/011207
(PIRIDI) 		0202010000NRG25140520241781881 14/05/2024 Trinadha 0202010WL020996 Trinadha 00415 SBIN0014164 1126 1126 Processed 23/05/2024 4245485665 MR SANGIREDDI TRINADH STATE BANK OF INDIA(508548)
335 Bobbili AP-02-010-016-018/011211
(PIRIDI) 		0202010000NRG25140520241782452 14/05/2024 Sridevi 0202010WL021006 Sridevi 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485571 Mrs TELLA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Bobbili AP-02-010-016-018/011213
(PIRIDI) 		0202010000NRG25140520241782455 14/05/2024 Raamakrishna 0202010WL021006 Raamakrishna 00415 SBIN0014164 900 900 Processed 23/05/2024 4245485339 MR DASARI RAMA KRISHNA SO KURMI NAIDU STATE BANK OF INDIA(508548)
337 Bobbili AP-02-010-016-018/011224
(PIRIDI) 		0202010000NRG25140520241782456 14/05/2024 Mamga 0202010WL021006 Mamga 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485512 Mrs KOLLI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Bobbili AP-02-010-016-018/011224
(PIRIDI) 		0202010000NRG25140520241782457 14/05/2024 Satyannaarayana 0202010WL021006 Satyannaarayana 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485631 MR KOLLI SATHYANARAYANA STATE BANK OF INDIA(508548)
339 Bobbili AP-02-010-016-018/011225
(PIRIDI) 		0202010000NRG25140520241781890 14/05/2024 Krishnamma 0202010WL020996 Krishnamma 00415 SBIN0014164 1126 1126 Processed 23/05/2024 4245485541 MR PAPPALA KRISHNAMMA STATE BANK OF INDIA(508548)
340 Bobbili AP-02-010-016-018/011225
(PIRIDI) 		0202010000NRG25140520241781889 14/05/2024 Simhacalam 0202010WL020996 Simhacalam 00415 SBIN0014164 1126 1126 Processed 23/05/2024 4245485534 Mr PAPPALA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Bobbili AP-02-010-016-018/011240
(PIRIDI) 		0202010000NRG25140520241781892 14/05/2024 Gouramma 0202010WL020996 Gouramma 00415 SBIN0014164 1126 1126 Processed 23/05/2024 4245485543 MR PAPPALA GOWRAMMA STATE BANK OF INDIA(508548)
342 Bobbili AP-02-010-016-018/011245
(PIRIDI) 		0202010000NRG25140520241782162 14/05/2024 Ramana 0202010WL021005 Ramana 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485334 Mr BELLANA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Bobbili AP-02-010-016-018/011245
(PIRIDI) 		0202010000NRG25140520241782163 14/05/2024 Saavitramma 0202010WL021005 Saavitramma 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485649 MRS BELLANA SAVITRI STATE BANK OF INDIA(508548)
344 Bobbili AP-02-010-016-018/011245
(PIRIDI) 		0202010000NRG25140520241782164 14/05/2024 sunetha 0202010WL021005 sunetha 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485729 MS BELLANA SUNITHA STATE BANK OF INDIA(508548)
345 Bobbili AP-02-010-016-018/011246
(PIRIDI) 		0202010000NRG25140520241782165 14/05/2024 Gopamma 0202010WL021005 Gopamma 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485426 MRS SAMBANGI GOPAMMA STATE BANK OF INDIA(508548)
346 Bobbili AP-02-010-016-018/011266
(PIRIDI) 		0202010000NRG25140520241782168 14/05/2024 Sattamma 0202010WL021005 Sattamma 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485424 MR SAMBANGI SATYAMMA STATE BANK OF INDIA(508548)
347 Bobbili AP-02-010-016-018/011266
(PIRIDI) 		0202010000NRG25140520241782169 14/05/2024 Sreedevi 0202010WL021005 Sreedevi 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485427 MR SAMBANGI SRI DEVI STATE BANK OF INDIA(508548)
348 Bobbili AP-02-010-016-018/011266
(PIRIDI) 		0202010000NRG25140520241782170 14/05/2024 Vemkataramana 0202010WL021005 Vemkataramana 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485066 MR SAMBANGI VENKATA NAIDU STATE BANK OF INDIA(508548)
349 Bobbili AP-02-010-016-018/011269
(PIRIDI) 		0202010000NRG25140520241782458 14/05/2024 Parasuraam 0202010WL021006 Parasuraam 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485056 MR MARADA PARASURAM STATE BANK OF INDIA(508548)
350 Bobbili AP-02-010-016-018/011275
(PIRIDI) 		0202010000NRG25140520241782461 14/05/2024 Krishnaveni 0202010WL021006 Krishnaveni 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485468 MRS GULLA KRISHNA VENI STATE BANK OF INDIA(508548)
351 Bobbili AP-02-010-016-018/011276
(PIRIDI) 		0202010000NRG25140520241781893 14/05/2024 Appaaraavu 0202010WL020996 Appaaraavu 00415 SBIN0014164 675 675 Processed 23/05/2024 4245485588 MR BELLANA APPARAO STATE BANK OF INDIA(508548)
352 Bobbili AP-02-010-016-018/011276
(PIRIDI) 		0202010000NRG25140520241781894 14/05/2024 Lakshmi 0202010WL020996 Lakshmi 00415 SBIN0014164 1126 1126 Processed 23/05/2024 4245485544 MR BELLANA LAKSHMI STATE BANK OF INDIA(508548)
353 Bobbili AP-02-010-016-018/011281
(PIRIDI) 		0202010000NRG25140520241782179 14/05/2024 Vemkati 0202010WL021005 Vemkati 00415 SBIN0014164 675 675 Processed 23/05/2024 4245485536 MR NAKKA VENKATI STATE BANK OF INDIA(508548)
354 Bobbili AP-02-010-016-018/011284
(PIRIDI) 		0202010000NRG25140520241782180 14/05/2024 Paiditalli 0202010WL021005 Paiditalli 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485446 Mrs PENTA PAIDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Bobbili AP-02-010-016-018/011300
(PIRIDI) 		0202010000NRG25140520241782463 14/05/2024 ganga 0202010WL021006 ganga 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485478 Mrs KOLLI GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Bobbili AP-02-010-016-018/011300
(PIRIDI) 		0202010000NRG25140520241782462 14/05/2024 satyanarayana 0202010WL021006 satyanarayana 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485639 MR KOLLI SATYANARAYANA STATE BANK OF INDIA(508548)
357 Bobbili AP-02-010-016-018/011333
(PIRIDI) 		0202010000NRG25140520241781900 14/05/2024 Satyavati 0202010WL020996 Satyavati 00415 SBIN0014164 1126 1126 Processed 23/05/2024 4245485540 MR LOGISA SATYAVATHI STATE BANK OF INDIA(508548)
358 Bobbili AP-02-010-016-018/011334
(PIRIDI) 		0202010000NRG25140520241782470 14/05/2024 Imjaamma 0202010WL021006 Imjaamma 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485496 MRS BURADA INJAMMA STATE BANK OF INDIA(508548)
359 Bobbili AP-02-010-016-018/011334
(PIRIDI) 		0202010000NRG25140520241782469 14/05/2024 Simhachalam 0202010WL021006 Simhachalam 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485517 MR BURADA SIMHACHALAM STATE BANK OF INDIA(508548)
360 Bobbili AP-02-010-016-018/011338
(PIRIDI) 		0202010000NRG25140520241781901 14/05/2024 Gouri 0202010WL020996 Gouri 00415 SBIN0014164 900 900 Processed 23/05/2024 4245485681 MRS PAPPALA GOWRI STATE BANK OF INDIA(508548)
361 Bobbili AP-02-010-016-018/011338
(PIRIDI) 		0202010000NRG25140520241782182 14/05/2024 Srinu 0202010WL021005 Srinu 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485347 MR PAPPALA SRINIVASA RAO STATE BANK OF INDIA(508548)
362 Bobbili AP-02-010-016-018/011341
(PIRIDI) 		0202010000NRG25140520241782838 14/05/2024 Narisimhulu 0202010WL021007 Narisimhulu 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485655 MR PUDIVALASA NARASIMHULU STATE BANK OF INDIA(508548)
363 Bobbili AP-02-010-016-018/011344
(PIRIDI) 		0202010000NRG25140520241782473 14/05/2024 Seetaaraamu 0202010WL021006 Seetaaraamu 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485561 MR CHEEKATI SEETHA RAM STATE BANK OF INDIA(508548)
364 Bobbili AP-02-010-016-018/011348
(PIRIDI) 		0202010000NRG25140520241782475 14/05/2024 Eswarao 0202010WL021006 Eswarao 00415 SBIN0014164 450 450 Processed 23/05/2024 4245485336 Mr BURADA ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Bobbili AP-02-010-016-018/011352
(PIRIDI) 		0202010000NRG25140520241781909 14/05/2024 Camti Amma 0202010WL020996 Camti Amma 00415 SBIN0014164 900 900 Processed 23/05/2024 4245485596 MRS NAKKA CHANTAMMA STATE BANK OF INDIA(508548)
366 Bobbili AP-02-010-016-018/011356
(PIRIDI) 		0202010000NRG25140520241782839 14/05/2024 RAVANA 0202010WL021007 RAVANA 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485362 Mrs BOTHSA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Bobbili AP-02-010-016-018/011366
(PIRIDI) 		0202010000NRG25140520241782184 14/05/2024 Daalamma 0202010WL021005 Daalamma 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485520 MRS CHINTHALA DALEMMA STATE BANK OF INDIA(508548)
368 Bobbili AP-02-010-016-018/011366
(PIRIDI) 		0202010000NRG25140520241782183 14/05/2024 Satyannaaraayana 0202010WL021005 Satyannaaraayana 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485331 MR CHINTALA SATYANARAYANA STATE BANK OF INDIA(508548)
369 Bobbili AP-02-010-016-018/011367
(PIRIDI) 		0202010000NRG25140520241782186 14/05/2024 Lakshmi 0202010WL021005 Lakshmi 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485451 Mrs PENTA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Bobbili AP-02-010-016-018/011367
(PIRIDI) 		0202010000NRG25140520241782185 14/05/2024 Sivunnaayudu 0202010WL021005 Sivunnaayudu 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485325 MR PENTA SIVUNAIDU STATE BANK OF INDIA(508548)
371 Bobbili AP-02-010-016-018/011369
(PIRIDI) 		0202010000NRG25140520241782187 14/05/2024 Satyam 0202010WL021005 Satyam 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485435 Mr PENTA SATHYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Bobbili AP-02-010-016-018/011370
(PIRIDI) 		0202010000NRG25140520241782190 14/05/2024 Appalanarasamma 0202010WL021005 Appalanarasamma 00415 SBIN0014164 900 900 Processed 23/05/2024 4245485452 MRS PENTA APPALANARASAMMA STATE BANK OF INDIA(508548)
373 Bobbili AP-02-010-016-018/011370
(PIRIDI) 		0202010000NRG25140520241782189 14/05/2024 Sivunnaayudu 0202010WL021005 Sivunnaayudu 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485323 Mr PENTA SIVUNNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Bobbili AP-02-010-016-018/011376
(PIRIDI) 		0202010000NRG25140520241782191 14/05/2024 Appalaswaami 0202010WL021005 Appalaswaami 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485416 Mr CHOUDARI APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Bobbili AP-02-010-016-018/011382
(PIRIDI) 		0202010000NRG25140520241781913 14/05/2024 Lakshmi 0202010WL020996 Lakshmi 00415 SBIN0014164 1126 1126 Processed 23/05/2024 4245485525 MRS MEESALA LAKSHMI STATE BANK OF INDIA(508548)
376 Bobbili AP-02-010-016-018/011382
(PIRIDI) 		0202010000NRG25140520241781914 14/05/2024 Raamaaraavu 0202010WL020996 Raamaaraavu 00415 SBIN0014164 1126 1126 Processed 23/05/2024 4245485068 Mr MEESALA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Bobbili AP-02-010-016-018/011388
(PIRIDI) 		0202010000NRG25140520241781915 14/05/2024 Appaaraavu 0202010WL020996 Appaaraavu 00415 SBIN0014164 675 675 Processed 23/05/2024 4245485630 MR NETHETI APPA RAO STATE BANK OF INDIA(508548)
378 Bobbili AP-02-010-016-018/011388
(PIRIDI) 		0202010000NRG25140520241781916 14/05/2024 Vemkatalakshmi 0202010WL020996 Vemkatalakshmi 00415 SBIN0014164 1126 1126 Processed 23/05/2024 4245485618 MR NATHETI VENKATA LAXMI STATE BANK OF INDIA(508548)
379 Bobbili AP-02-010-016-018/011396
(PIRIDI) 		0202010000NRG25140520241782479 14/05/2024 Paaramma 0202010WL021006 Paaramma 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485479 MRS NEYIGAPULA PARVATHI STATE BANK OF INDIA(508548)
380 Bobbili AP-02-010-016-018/011398
(PIRIDI) 		0202010000NRG25140520241781923 14/05/2024 ganga 0202010WL020996 ganga 00415 SBIN0014164 900 900 Processed 23/05/2024 4245485508 MR MAJJI GANGA STATE BANK OF INDIA(508548)
381 Bobbili AP-02-010-016-018/011409
(PIRIDI) 		0202010000NRG25140520241781929 14/05/2024 Swarnalata 0202010WL020996 Swarnalata 00415 SBIN0014164 1126 1126 Processed 23/05/2024 4245485684 MRS BONDULA SWARNALATHA STATE BANK OF INDIA(508548)
382 Bobbili AP-02-010-016-018/011411
(PIRIDI) 		0202010000NRG25140520241782841 14/05/2024 ganesh 0202010WL021007 ganesh 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485666 Mr GUNA CHINTHALA GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Bobbili AP-02-010-016-018/011411
(PIRIDI) 		0202010000NRG25140520241782840 14/05/2024 Gouramma 0202010WL021007 Gouramma 00415 SBIN0014164 900 900 Processed 23/05/2024 4245485658 MRS GUNACHINTHALA GOWRAMMA STATE BANK OF INDIA(508548)
384 Bobbili AP-02-010-016-018/011412
(PIRIDI) 		0202010000NRG25140520241782843 14/05/2024 Lakshmana 0202010WL021007 Lakshmana 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485728 MR GUNNACHINTHALA LAXMANA STATE BANK OF INDIA(508548)
385 Bobbili AP-02-010-016-018/011414
(PIRIDI) 		0202010000NRG25140520241782847 14/05/2024 Paarvati 0202010WL021007 Paarvati 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485709 MRS GUNACHINTHALA PARVATHI STATE BANK OF INDIA(508548)
386 Bobbili AP-02-010-016-018/011419
(PIRIDI) 		0202010000NRG25140520241782482 14/05/2024 Lakshmi 0202010WL021006 Lakshmi 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485624 Mrs BOCCHA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Bobbili AP-02-010-016-018/011421
(PIRIDI) 		0202010000NRG25140520241781930 14/05/2024 Vijaya 0202010WL020996 Vijaya 00415 SBIN0014164 1126 1126 Processed 23/05/2024 4245485692 MRS KORADA VIJAYA STATE BANK OF INDIA(508548)
388 Bobbili AP-02-010-016-018/011431
(PIRIDI) 		0202010000NRG25140520241782194 14/05/2024 Raamu 0202010WL021005 Raamu 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485342 Mrs GANTA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Bobbili AP-02-010-016-018/011432
(PIRIDI) 		0202010000NRG25140520241782195 14/05/2024 Gamga 0202010WL021005 Gamga 00415 SBIN0014164 900 900 Processed 23/05/2024 4245485346 MISS PONDURU GANGA STATE BANK OF INDIA(508548)
390 Bobbili AP-02-010-016-018/011434
(PIRIDI) 		0202010000NRG25140520241782848 14/05/2024 Appalaswami 0202010WL021007 Appalaswami 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485369 MR KAGANA APPALA SWAMY STATE BANK OF INDIA(508548)
391 Bobbili AP-02-010-016-018/011435
(PIRIDI) 		0202010000NRG25140520241782197 14/05/2024 Kalyani 0202010WL021005 Kalyani 00415 SBIN0014164 900 900 Processed 23/05/2024 4245485763 MRS SINGARAPU KALYANI STATE BANK OF INDIA(508548)
392 Bobbili AP-02-010-016-018/011435
(PIRIDI) 		0202010000NRG25140520241782196 14/05/2024 Raju 0202010WL021005 Raju 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485319 Mr SINGARAPU RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Bobbili AP-02-010-016-018/011440
(PIRIDI) 		0202010000NRG25140520241782484 14/05/2024 Iswaramma 0202010WL021006 Iswaramma 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485473 Mrs MUVVALA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Bobbili AP-02-010-016-018/011440
(PIRIDI) 		0202010000NRG25140520241782485 14/05/2024 Kamala 0202010WL021006 Kamala 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485472 MRS MUVVALA KAMALA STATE BANK OF INDIA(508548)
395 Bobbili AP-02-010-016-018/011446
(PIRIDI) 		0202010000NRG25140520241782487 14/05/2024 Vemkatalakshmi 0202010WL021006 Vemkatalakshmi 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485495 Mrs GULLA VENKATALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Bobbili AP-02-010-016-018/011451
(PIRIDI) 		0202010000NRG25140520241782490 14/05/2024 Srinu 0202010WL021006 Srinu 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485083 MR DODDI SRINU STATE BANK OF INDIA(508548)
397 Bobbili AP-02-010-016-018/011458
(PIRIDI) 		0202010000NRG25140520241782206 14/05/2024 Polinaayudu 0202010WL021005 Polinaayudu 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485351 MR MEESALA POLI NAIDU STATE BANK OF INDIA(508548)
398 Bobbili AP-02-010-016-018/011460
(PIRIDI) 		0202010000NRG25140520241782207 14/05/2024 Ramana 0202010WL021005 Ramana 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485741 MRS PATARLAPALLI RAMANAMMA STATE BANK OF INDIA(508548)
399 Bobbili AP-02-010-016-018/011461
(PIRIDI) 		0202010000NRG25140520241782208 14/05/2024 Kamala 0202010WL021005 Kamala 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485352 Mrs DASARI KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Bobbili AP-02-010-016-018/011465
(PIRIDI) 		0202010000NRG25140520241782211 14/05/2024 Vemkatanaayudu 0202010WL021005 Vemkatanaayudu 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485049 KOLLI VENKATANAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
401 Bobbili AP-02-010-016-018/011467
(PIRIDI) 		0202010000NRG25140520241782212 14/05/2024 Vemkatalakshmi 0202010WL021005 Vemkatalakshmi 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485356 POLA VENKATA LAXMI UNION BANK OF INDIA(508500)
402 Bobbili AP-02-010-016-018/011468
(PIRIDI) 		0202010000NRG25140520241782213 14/05/2024 Simhachalam 0202010WL021005 Simhachalam 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485355 Mrs SANGIREDDY SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Bobbili AP-02-010-016-018/011470
(PIRIDI) 		0202010000NRG25140520241782215 14/05/2024 Paiditalli 0202010WL021005 Paiditalli 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485662 MR PONDURU PAIDITALLI STATE BANK OF INDIA(508548)
404 Bobbili AP-02-010-016-018/011471
(PIRIDI) 		0202010000NRG25140520241782216 14/05/2024 Paidapunaayudu 0202010WL021005 Paidapunaayudu 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485091 MR MARADA PAIDAPU NAIDU STATE BANK OF INDIA(508548)
405 Bobbili AP-02-010-016-018/011480
(PIRIDI) 		0202010000NRG25140520241782222 14/05/2024 Sekhar 0202010WL021005 Sekhar 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485703 Mrs KURAMANA SEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Bobbili AP-02-010-016-018/011487
(PIRIDI) 		0202010000NRG25140520241782224 14/05/2024 Gandhi 0202010WL021005 Gandhi 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485348 MR CHOUDARY GANDHI STATE BANK OF INDIA(508548)
407 Bobbili AP-02-010-016-018/011494
(PIRIDI) 		0202010000NRG25140520241782852 14/05/2024 jyothi 0202010WL021007 jyothi 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485047 Mrs NAKKA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Bobbili AP-02-010-016-018/011496
(PIRIDI) 		0202010000NRG25140520241782853 14/05/2024 paparao 0202010WL021007 paparao 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485725 MR KONCHADA PAPA RAO STATE BANK OF INDIA(508548)
409 Bobbili AP-02-010-016-018/011507
(PIRIDI) 		0202010000NRG25140520241782856 14/05/2024 surynarayana 0202010WL021007 surynarayana 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485755 Mr PIRIDI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Bobbili AP-02-010-016-018/011509
(PIRIDI) 		0202010000NRG25140520241782857 14/05/2024 venkayya 0202010WL021007 venkayya 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485644 Mr GUNA CHINTHALA VENKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Bobbili AP-02-010-016-018/011511
(PIRIDI) 		0202010000NRG25140520241782859 14/05/2024 parvati 0202010WL021007 parvati 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485647 MRS PATTIGULA PARVATHI STATE BANK OF INDIA(508548)
412 Bobbili AP-02-010-016-018/011515
(PIRIDI) 		0202010000NRG25140520241782861 14/05/2024 suneta 0202010WL021007 suneta 00415 SBIN0014164 225 225 Processed 23/05/2024 4245485693 MRS GUNTA SUNITHA STATE BANK OF INDIA(508548)
413 Bobbili AP-02-010-016-018/011516
(PIRIDI) 		0202010000NRG25140520241782227 14/05/2024 appalanaidu 0202010WL021005 appalanaidu 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485491 Mr BALAGA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Bobbili AP-02-010-016-018/011526
(PIRIDI) 		0202010000NRG25140520241782228 14/05/2024 dadimma 0202010WL021005 dadimma 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485474 MRS KILAPARTHI DHADAMMA STATE BANK OF INDIA(508548)
415 Bobbili AP-02-010-016-018/011532
(PIRIDI) 		0202010000NRG25140520241782231 14/05/2024 lakshmi 0202010WL021005 lakshmi 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485444 MRS KALLURI LAKSHMI STATE BANK OF INDIA(508548)
416 Bobbili AP-02-010-016-018/011535
(PIRIDI) 		0202010000NRG25140520241781939 14/05/2024 paidipinayudu 0202010WL020996 paidipinayudu 00415 SBIN0014164 900 900 Processed 23/05/2024 4245485085 Mr BOTCHA PYDAPUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Bobbili AP-02-010-016-018/011544
(PIRIDI) 		0202010000NRG25140520241782234 14/05/2024 Haima 0202010WL021005 Haima 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485516 GUNTREDDI HEIMAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
418 Bobbili AP-02-010-016-018/011544
(PIRIDI) 		0202010000NRG25140520241782233 14/05/2024 Vemkataramana 0202010WL021005 Vemkataramana 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485332 Mr GUNTREDDI VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Bobbili AP-02-010-016-018/011545
(PIRIDI) 		0202010000NRG25140520241782493 14/05/2024 venkatalakshmi 0202010WL021006 venkatalakshmi 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485574 MRS KOLLI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
420 Bobbili AP-02-010-016-018/011555
(PIRIDI) 		0202010000NRG25140520241782494 14/05/2024 damodararao 0202010WL021006 damodararao 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485055 Mr CHINTALA DAMODARA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
421 Bobbili AP-02-010-016-018/011560
(PIRIDI) 		0202010000NRG25140520241781943 14/05/2024 Toudamma 0202010WL020996 Toudamma 00415 SBIN0014164 1126 1126 Processed 23/05/2024 4245485488 MR GEDELA THAVUDAMMA STATE BANK OF INDIA(508548)
422 Bobbili AP-02-010-016-018/011561
(PIRIDI) 		0202010000NRG25140520241781944 14/05/2024 ramalaxmi 0202010WL020996 ramalaxmi 00415 SBIN0014164 1126 1126 Processed 23/05/2024 4245485076 MR PYLA RAMALAKSHMI STATE BANK OF INDIA(508548)
423 Bobbili AP-02-010-016-018/011564
(PIRIDI) 		0202010000NRG25140520241782866 14/05/2024 anasuyya 0202010WL021007 anasuyya 00415 SBIN0014164 900 900 Processed 23/05/2024 4245485507 MRS SAMBANGI ANASUYA STATE BANK OF INDIA(508548)
424 Bobbili AP-02-010-016-018/011576
(PIRIDI) 		0202010000NRG25140520241782237 14/05/2024 appalaswami 0202010WL021005 appalaswami 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485419 MR REDDI APPALA SWAMY STATE BANK OF INDIA(508548)
425 Bobbili AP-02-010-016-018/011578
(PIRIDI) 		0202010000NRG25140520241782238 14/05/2024 Musalayya 0202010WL021005 Musalayya 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485074 Mrs BONU MUSALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Bobbili AP-02-010-016-018/011583
(PIRIDI) 		0202010000NRG25140520241782867 14/05/2024 parvathi 0202010WL021007 parvathi 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485365 MRS SAMBANGI PARVATHI STATE BANK OF INDIA(508548)
427 Bobbili AP-02-010-016-018/011586
(PIRIDI) 		0202010000NRG25140520241782240 14/05/2024 Nadayya 0202010WL021005 Nadayya 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485354 MR KOYYANA NANDIYYA STATE BANK OF INDIA(508548)
428 Bobbili AP-02-010-016-018/011596
(PIRIDI) 		0202010000NRG25140520241782241 14/05/2024 jamma 0202010WL021005 jamma 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485344 MR RAJANA JAYA LAKSHMI STATE BANK OF INDIA(508548)
429 Bobbili AP-02-010-016-018/011597
(PIRIDI) 		0202010000NRG25140520241782868 14/05/2024 gangamma 0202010WL021007 gangamma 00415 SBIN0014164 900 900 Processed 23/05/2024 4245485431 MRS GANTA GANGAMMA STATE BANK OF INDIA(508548)
430 Bobbili AP-02-010-016-018/011603
(PIRIDI) 		0202010000NRG25140520241782869 14/05/2024 venkatalakshmi 0202010WL021007 venkatalakshmi 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485403 MRS PIRIDI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
431 Bobbili AP-02-010-016-018/011612
(PIRIDI) 		0202010000NRG25140520241782871 14/05/2024 barati 0202010WL021007 barati 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485046 MRS PIRIDI BHARATHI STATE BANK OF INDIA(508548)
432 Bobbili AP-02-010-016-018/011612
(PIRIDI) 		0202010000NRG25140520241782870 14/05/2024 durggarao 0202010WL021007 durggarao 00415 SBIN0014164 900 900 Processed 23/05/2024 4245485048 MR PIRIDI DURGA RAO STATE BANK OF INDIA(508548)
433 Bobbili AP-02-010-016-018/011629
(PIRIDI) 		0202010000NRG25140520241781952 14/05/2024 satyavathi 0202010WL020996 satyavathi 00415 SBIN0014164 900 900 Processed 23/05/2024 4245485533 MRS PAPPALA SATYAVATHI STATE BANK OF INDIA(508548)
434 Bobbili AP-02-010-016-018/011632
(PIRIDI) 		0202010000NRG25140520241782496 14/05/2024 bavani 0202010WL021006 bavani 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485480 MRS SRUNGARAPU BHAVANI STATE BANK OF INDIA(508548)
435 Bobbili AP-02-010-016-018/011637
(PIRIDI) 		0202010000NRG25140520241782873 14/05/2024 gangaraju 0202010WL021007 gangaraju 00415 SBIN0014164 900 900 Processed 23/05/2024 4245485688 MR YEDDU GANGARAJU STATE BANK OF INDIA(508548)
436 Bobbili AP-02-010-016-018/011645
(PIRIDI) 		0202010000NRG25140520241782246 14/05/2024 srinu 0202010WL021005 srinu 00415 SBIN0014164 450 450 Processed 23/05/2024 4245485581 MR MARGAPU SRINU STATE BANK OF INDIA(508548)
437 Bobbili AP-02-010-016-018/011669
(PIRIDI) 		0202010000NRG25140520241782878 14/05/2024 sai 0202010WL021007 sai 00415 SBIN0014164 900 900 Processed 23/05/2024 4245485739 KONKI SAI INDIA POST PAYMENTS BANK LIMITED(508528)
438 Bobbili AP-02-010-016-018/011698
(PIRIDI) 		0202010000NRG25140520241782881 14/05/2024 ramanamma 0202010WL021007 ramanamma 00415 SBIN0014164 900 900 Processed 23/05/2024 4245485360 MRS POTABATTULA RAMANAMMA STATE BANK OF INDIA(508548)
439 Bobbili AP-02-010-016-018/011698
(PIRIDI) 		0202010000NRG25140520241782880 14/05/2024 satyanarayana 0202010WL021007 satyanarayana 00415 SBIN0014164 900 900 Processed 23/05/2024 4245485051 MR POTABATTULA SATYANARAYANA STATE BANK OF INDIA(508548)
440 Bobbili AP-02-010-016-018/011705
(PIRIDI) 		0202010000NRG25140520241781976 14/05/2024 Satyam 0202010WL020996 Satyam 00415 SBIN0014164 1126 1126 Processed 23/05/2024 4245485585 Mr ADHIMADAPALA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Bobbili AP-02-010-016-018/011726
(PIRIDI) 		0202010000NRG25140520241781979 14/05/2024 savithri 0202010WL020996 savithri 00415 SBIN0014164 1126 1126 Processed 23/05/2024 4245485500 MRS CHANDAKA SAVITHRI STATE BANK OF INDIA(508548)
442 Bobbili AP-02-010-016-018/011736
(PIRIDI) 		0202010000NRG25140520241782884 14/05/2024 akkamma 0202010WL021007 akkamma 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485377 MRS BALAGA AKKAMMA STATE BANK OF INDIA(508548)
443 Bobbili AP-02-010-016-018/011740
(PIRIDI) 		0202010000NRG25140520241782257 14/05/2024 ramu 0202010WL021005 ramu 00415 SBIN0014164 900 900 Processed 23/05/2024 4245485629 MR KADA RAMU STATE BANK OF INDIA(508548)
444 Bobbili AP-02-010-016-018/011740
(PIRIDI) 		0202010000NRG25140520241782258 14/05/2024 sai krishna 0202010WL021005 sai krishna 00415 SBIN0014164 1350 1350 Processed 23/05/2024 4245485443 MRS KADA SAI KRISHNA STATE BANK OF INDIA(508548)
445 Bobbili AP-02-010-016-018/011741
(PIRIDI) 		0202010000NRG25140520241782501 14/05/2024 rmulamma 0202010WL021006 rmulamma 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485752 MR ALLADA RAMULAMMA STATE BANK OF INDIA(508548)
446 Bobbili AP-02-010-016-018/011749
(PIRIDI) 		0202010000NRG25140520241782504 14/05/2024 krishnamma 0202010WL021006 krishnamma 00415 SBIN0014164 225 225 Processed 23/05/2024 4245485747 PONDURU KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
447 Bobbili AP-02-010-016-018/011750
(PIRIDI) 		0202010000NRG25140520241782505 14/05/2024 santhu 0202010WL021006 santhu 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485744 MAMIDI SANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
448 Bobbili AP-02-010-016-018/011752
(PIRIDI) 		0202010000NRG25140520241782259 14/05/2024 guruvulu 0202010WL021005 guruvulu 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485343 MR BODDANA GURUVULU STATE BANK OF INDIA(508548)
449 Bobbili AP-02-010-016-018/011753
(PIRIDI) 		0202010000NRG25140520241782506 14/05/2024 paiditalli 0202010WL021006 paiditalli 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485696 MR LOCHARLA PAIDITHALLI STATE BANK OF INDIA(508548)
450 Bobbili AP-02-010-016-018/011756
(PIRIDI) 		0202010000NRG25140520241782509 14/05/2024 trinada 0202010WL021006 trinada 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485746 PONDURU TRINADHA INDIA POST PAYMENTS BANK LIMITED(508528)
451 Bobbili AP-02-010-016-018/011763
(PIRIDI) 		0202010000NRG25140520241782515 14/05/2024 lakshmu 0202010WL021006 lakshmu 00415 SBIN0014164 225 225 Processed 23/05/2024 4245485745 KOTA LAKSHMU INDIA POST PAYMENTS BANK LIMITED(508528)
452 Bobbili AP-02-010-016-018/011763
(PIRIDI) 		0202010000NRG25140520241782514 14/05/2024 vijaya 0202010WL021006 vijaya 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485740 Mrs KOTA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Bobbili AP-02-010-016-018/011766
(PIRIDI) 		0202010000NRG25140520241782518 14/05/2024 tammayya 0202010WL021006 tammayya 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485697 MR ALLADA THAMMAYYA STATE BANK OF INDIA(508548)
454 Bobbili AP-02-010-016-018/011768
(PIRIDI) 		0202010000NRG25140520241782261 14/05/2024 krishna 0202010WL021005 krishna 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485677 MR ALLADA KRISHNA STATE BANK OF INDIA(508548)
455 Bobbili AP-02-010-016-018/011790
(PIRIDI) 		0202010000NRG25140520241782526 14/05/2024 bangarupapa 0202010WL021006 bangarupapa 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485573 MR CHITIMOJI BANGARI PAPA STATE BANK OF INDIA(508548)
456 Bobbili AP-02-010-016-018/011794
(PIRIDI) 		0202010000NRG25140520241782529 14/05/2024 arunakumari 0202010WL021006 arunakumari 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485754 THUMULA ARUNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
457 Bobbili AP-02-010-016-018/011800
(PIRIDI) 		0202010000NRG25140520241782890 14/05/2024 adinarayana 0202010WL021007 adinarayana 00415 SBIN0014164 900 900 Processed 23/05/2024 4245485392 MR LOCHERLA ADINARAYANA STATE BANK OF INDIA(508548)
458 Bobbili AP-02-010-016-018/011800
(PIRIDI) 		0202010000NRG25140520241782891 14/05/2024 laksmi 0202010WL021007 laksmi 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485387 MRS LOCHARLA LAXMI STATE BANK OF INDIA(508548)
459 Bobbili AP-02-010-016-018/011802
(PIRIDI) 		0202010000NRG25140520241782894 14/05/2024 sankarao 0202010WL021007 sankarao 00415 SBIN0014164 675 675 Processed 23/05/2024 4245485433 MR LANKA VALASA SANKARA RAO STATE BANK OF INDIA(508548)
460 Bobbili AP-02-010-016-018/011808
(PIRIDI) 		0202010000NRG25140520241782263 14/05/2024 satyama 0202010WL021005 satyama 00415 SBIN0014164 1350 1350 Processed 23/05/2024 4245485633 MR JAMI SATYAM STATE BANK OF INDIA(508548)
461 Bobbili AP-02-010-016-018/011816
(PIRIDI) 		0202010000NRG25140520241782530 14/05/2024 Nagamani 0202010WL021006 Nagamani 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485761 MRS THUMULA NAGA MANI STATE BANK OF INDIA(508548)
462 Bobbili AP-02-010-016-018/011823
(PIRIDI) 		0202010000NRG25140520241782265 14/05/2024 ramulamma 0202010WL021005 ramulamma 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485708 Mrs BOTSA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Bobbili AP-02-010-016-018/011836
(PIRIDI) 		0202010000NRG25140520241782266 14/05/2024 venkatanaidu 0202010WL021005 venkatanaidu 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485724 Mr POLA VENKATANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Bobbili AP-02-010-016-018/011840
(PIRIDI) 		0202010000NRG25140520241782898 14/05/2024 PAIDITHALLI 0202010WL021007 PAIDITHALLI 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485704 Mrs BONELA PAIDATHILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Bobbili AP-02-010-016-018/020056
(PIRIDI) 		0202010000NRG25140520241782268 14/05/2024 Seetaram 0202010WL021005 Seetaram 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485081 MR PERUMALI SEETHARAM STATE BANK OF INDIA(508548)
466 Bobbili AP-02-010-016-018/10171-A
(PIRIDI) 		0202010000NRG25140520241782902 14/05/2024 guna chinthala madhavi 0202010WL021007 guna chinthala madhavi 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485757 Mrs GUNTACHINTHALA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Bobbili AP-02-010-016-018/10171-A
(PIRIDI) 		0202010000NRG25140520241782901 14/05/2024 gunachintala venkataramana 0202010WL021007 gunachintala venkataramana 00415 SBIN0014164 900 900 Processed 23/05/2024 4245485129 Mr GUNACHINTHALA VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Bobbili AP-02-010-016-018/11216-A
(PIRIDI) 		0202010000NRG25140520241781999 14/05/2024 burada paravathi 0202010WL020996 burada paravathi 00415 SBIN0014164 1126 1126 Processed 23/05/2024 4245485715 Mrs BURADA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Bobbili AP-02-010-016-018/11216-A
(PIRIDI) 		0202010000NRG25140520241781998 14/05/2024 burada sivunnaidu 0202010WL020996 burada sivunnaidu 00415 SBIN0014164 1126 1126 Processed 23/05/2024 4245485714 Mr BURADA SIVUNNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Bobbili AP-02-010-016-018/11564-A
(PIRIDI) 		0202010000NRG25140520241782905 14/05/2024 sambangi dandamma 0202010WL021007 sambangi dandamma 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485710 Mrs SAMBANGI DANDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Bobbili AP-02-010-016-018/20074
(PIRIDI) 		0202010000NRG25140520241782907 14/05/2024 prakash 0202010WL021007 prakash 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485722 Mr CHILLA PRAKASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Bobbili AP-02-010-016-018/20076
(PIRIDI) 		0202010000NRG25140520241782908 14/05/2024 POLAYYA 0202010WL021007 POLAYYA 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485067 GUNACHINTALA POLAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
473 Bobbili AP-02-010-016-018/20078
(PIRIDI) 		0202010000NRG25140520241782910 14/05/2024 nirmala 0202010WL021007 nirmala 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485734 CHILLANIRMALA FINCARE SMALL FINANCE BANK LTD(608304)
474 Bobbili AP-02-010-016-018/20086
(PIRIDI) 		0202010000NRG25140520241782274 14/05/2024 kada srinu 0202010WL021005 kada srinu 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485064 Mr KADA SRINIVASU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
475 Bobbili AP-02-010-016-018/20103
(PIRIDI) 		0202010000NRG25140520241782911 14/05/2024 piridi kumari 0202010WL021007 piridi kumari 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485712 MRS PIRIDI KUMARI STATE BANK OF INDIA(508548)
476 Bobbili AP-02-010-016-018/20103
(PIRIDI) 		0202010000NRG25140520241782912 14/05/2024 piridi simahachalam 0202010WL021007 piridi simahachalam 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485713 Mr PIRIDI SIMHACHALAM S O NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Bobbili AP-02-010-016-018/20104
(PIRIDI) 		0202010000NRG25140520241782913 14/05/2024 poosarala krishna 0202010WL021007 poosarala krishna 00415 SBIN0014164 225 225 Processed 23/05/2024 4245485736 MR POOSARLA KRISHNA STATE BANK OF INDIA(508548)
478 Bobbili AP-02-010-016-018/20109
(PIRIDI) 		0202010000NRG25140520241782275 14/05/2024 Appalanarasamma 0202010WL021005 Appalanarasamma 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485718 Mrs BANKURU APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Bobbili AP-02-010-016-018/2011
(PIRIDI) 		0202010000NRG25140520241782918 14/05/2024 paravathi 0202010WL021007 paravathi 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485731 Mrs AMPAVALLI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Bobbili AP-02-010-016-018/20120
(PIRIDI) 		0202010000NRG25140520241782919 14/05/2024 Laxmana 0202010WL021007 Laxmana 00415 SBIN0014164 675 675 Processed 23/05/2024 4245485730 Mr GUNACHINTALA LAKSHMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Bobbili AP-02-010-016-018/20125
(PIRIDI) 		0202010000NRG25140520241782640 14/05/2024 kolli venkataramana 0202010WL021006 kolli venkataramana 00415 SBIN0014164 900 900 Processed 23/05/2024 4245485093 MR KOLLI VENKATARAMANA STATE BANK OF INDIA(508548)
482 Bobbili AP-02-010-016-018/2088
(PIRIDI) 		0202010000NRG25140520241782278 14/05/2024 kuriminaydu 0202010WL021005 kuriminaydu 00415 SBIN0014164 1125 1125 Processed 23/05/2024 4245485041 MR M KURMINAIDU STATE BANK OF INDIA(508548)
SubTotal 486068 486068
483 Bobbili AP-02-010-016-018/010879
(PIRIDI) 		0202010000NRG25140520241782813 14/05/2024 Naageswararaavu 0202010WL021007 Naageswararaavu 00415 SBIN0021124 1125 1125 Processed 23/05/2024 4245485384 MR NAGAYYA VELAGADA STATE BANK OF INDIA(508548)
484 Bobbili AP-02-010-016-018/011581
(PIRIDI) 		0202010000NRG25140520241782239 14/05/2024 SANKARARAO 0202010WL021005 SANKARARAO 00415 SBIN0021124 900 900 Processed 23/05/2024 4245485428 MR SAMBANGI SANKARARAO STATE BANK OF INDIA(508548)
SubTotal 2025 2025
485 Bobbili AP-02-010-016-018/011154
(PIRIDI) 		0202010000NRG25140520241782129 14/05/2024 Kaasinaidu 0202010WL021005 Kaasinaidu 00468 UBIN0800503 1125 1125 Processed 23/05/2024 4245485016 Mr POLA KASINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Bobbili AP-02-010-016-018/011445
(PIRIDI) 		0202010000NRG25140520241782201 14/05/2024 Lakshmi 0202010WL021005 Lakshmi 00468 UBIN0800503 1125 1125 Processed 23/05/2024 4245485015 SINGARAPU LAKSHMI UNION BANK OF INDIA(508500)
487 Bobbili AP-02-010-016-018/011454
(PIRIDI) 		0202010000NRG25140520241782204 14/05/2024 Simhachalam 0202010WL021005 Simhachalam 00468 UBIN0800503 1125 1125 Processed 23/05/2024 4245485014 SRUNGARAPU SIMHACHALAM UNION BANK OF INDIA(508500)
SubTotal 3375 3375
488 Bobbili AP-02-010-016-018/010790
(PIRIDI) 		0202010000NRG25140520241782786 14/05/2024 Ramu 0202010WL021007 Ramu 00684 APGV0002212 1125 1125 Processed 23/05/2024 4245484996 Mr GARBHAPU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1125 1125
489 Bobbili AP-02-010-016-018/010002
(PIRIDI) 		0202010000NRG25140520241782021 14/05/2024 Simhaachalam 0202010WL021005 Simhaachalam 00684 APGV0002222 450 450 Processed 23/05/2024 4245485283 Mr KALLISETTY SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Bobbili AP-02-010-016-018/010004
(PIRIDI) 		0202010000NRG25140520241782650 14/05/2024 Appalaswaami 0202010WL021007 Appalaswaami 00684 APGV0002222 1125 1125 Processed 23/05/2024 4245484969 Mr BODDURU APPALA SWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Bobbili AP-02-010-016-018/010008
(PIRIDI) 		0202010000NRG25140520241782652 14/05/2024 Ramgamma 0202010WL021007 Ramgamma 00684 APGV0002222 1125 1125 Processed 23/05/2024 4245485144 Mrs SUDHIKONDA RANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Bobbili AP-02-010-016-018/010010
(PIRIDI) 		0202010000NRG25140520241782654 14/05/2024 Simhachalam 0202010WL021007 Simhachalam 00684 APGV0002222 1125 1125 Processed 23/05/2024 4245485164 Mr GUNACHINTHALA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Bobbili AP-02-010-016-018/010016
(PIRIDI) 		0202010000NRG25140520241782656 14/05/2024 Gouramma 0202010WL021007 Gouramma 00684 APGV0002222 1125 1125 Processed 23/05/2024 4245485029 Mrs KALAGARLA GOURESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Bobbili AP-02-010-016-018/010019
(PIRIDI) 		0202010000NRG25140520241782658 14/05/2024 Dhamayamti 0202010WL021007 Dhamayamti 00684 APGV0002222 1125 1125 Processed 23/05/2024 4245485028 Mrs KALAGARLA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Bobbili AP-02-010-016-018/010025
(PIRIDI) 		0202010000NRG25140520241782023 14/05/2024 Padmvati 0202010WL021005 Padmvati 00684 APGV0002222 1125 1125 Processed 23/05/2024 4245485173 Mrs NAKKA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Bobbili AP-02-010-016-018/010028
(PIRIDI) 		0202010000NRG25140520241782024 14/05/2024 Balaraam 0202010WL021005 Balaraam 00684 APGV0002222 1125 1125 Processed 23/05/2024 4245485024 Mr SAMBANGI BALARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Bobbili AP-02-010-016-018/010035
(PIRIDI) 		0202010000NRG25140520241781602 14/05/2024 Akkamma 0202010WL020996 Akkamma 00684 APGV0002222 1126 1126 Processed 23/05/2024 4245485108 Mrs AMPILLI AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Bobbili AP-02-010-016-018/010070
(PIRIDI) 		0202010000NRG25140520241781617 14/05/2024 GANGA 0202010WL020996 GANGA 00684 APGV0002222 450 450 Processed 23/05/2024 4245485197 Mrs BONU GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Bobbili AP-02-010-016-018/010084
(PIRIDI) 		0202010000NRG25140520241781630 14/05/2024 Lakshmi 0202010WL020996 Lakshmi 00684 APGV0002222 1126 1126 Processed 23/05/2024 4245485201 Mrs SUVVADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Bobbili AP-02-010-016-018/010092
(PIRIDI) 		0202010000NRG25140520241781635 14/05/2024 Simhachalam 0202010WL020996 Simhachalam 00684 APGV0002222 900 900 Processed 23/05/2024 4245485226 Mr CHANDAKA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Bobbili AP-02-010-016-018/010095
(PIRIDI) 		0202010000NRG25140520241781639 14/05/2024 Paapamma 0202010WL020996 Paapamma 00684 APGV0002222 1351 1351 Processed 23/05/2024 4245485225 Mrs PAPPALA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Bobbili AP-02-010-016-018/010146
(PIRIDI) 		0202010000NRG25140520241782287 14/05/2024 Paarvati 0202010WL021006 Paarvati 00684 APGV0002222 1125 1125 Processed 23/05/2024 4245485174 Mrs PATTIGULLA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Bobbili AP-02-010-016-018/010171
(PIRIDI) 		0202010000NRG25140520241782666 14/05/2024 Ramu 0202010WL021007 Ramu 00684 APGV0002222 675 675 Processed 23/05/2024 4245485165 Mr GUNACHINTHALA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Bobbili AP-02-010-016-018/010173
(PIRIDI) 		0202010000NRG25140520241782667 14/05/2024 Sarasvati 0202010WL021007 Sarasvati 00684 APGV0002222 1125 1125 Processed 23/05/2024 4245485107 Mrs GANTA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Bobbili AP-02-010-016-018/010184
(PIRIDI) 		0202010000NRG25140520241781668 14/05/2024 Simhaachalamma 0202010WL020996 Simhaachalamma 00684 APGV0002222 1126 1126 Processed 23/05/2024 4245485025 Mrs KOLLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Bobbili AP-02-010-016-018/010208
(PIRIDI) 		0202010000NRG25140520241782292 14/05/2024 Saavitramma 0202010WL021006 Saavitramma 00684 APGV0002222 1125 1125 Processed 23/05/2024 4245485034 Mrs PUDI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Bobbili AP-02-010-016-018/010235
(PIRIDI) 		0202010000NRG25140520241781677 14/05/2024 lakshmi 0202010WL020996 lakshmi 00684 APGV0002222 1126 1126 Processed 23/05/2024 4245485257 Mrs NAKKA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Bobbili AP-02-010-016-018/010250
(PIRIDI) 		0202010000NRG25140520241782033 14/05/2024 Paarvati 0202010WL021005 Paarvati 00684 APGV0002222 1125 1125 Processed 23/05/2024 4245485207 Mrs PENTA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Bobbili AP-02-010-016-018/010263
(PIRIDI) 		0202010000NRG25140520241781679 14/05/2024 Jangamnaidu 0202010WL020996 Jangamnaidu 00684 APGV0002222 1126 1126 Processed 23/05/2024 4245485641 Mr KOLLI JANGAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Bobbili AP-02-010-016-018/010268
(PIRIDI) 		0202010000NRG25140520241782669 14/05/2024 Gopamma 0202010WL021007 Gopamma 00684 APGV0002222 1125 1125 Processed 23/05/2024 4245485202 Mrs PACHIPENTA GOPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Bobbili AP-02-010-016-018/010268
(PIRIDI) 		0202010000NRG25140520241782668 14/05/2024 Polipalli 0202010WL021007 Polipalli 00684 APGV0002222 1125 1125 Processed 23/05/2024 4245485172 Mr PACHIPENTA POLIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Bobbili AP-02-010-016-018/010270
(PIRIDI) 		0202010000NRG25140520241781685 14/05/2024 Paiditalli 0202010WL020996 Paiditalli 00684 APGV0002222 1126 1126 Processed 23/05/2024 4245485156 Mrs MASABATHULLA PYDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Bobbili AP-02-010-016-018/010270
(PIRIDI) 		0202010000NRG25140520241782034 14/05/2024 Vemkati 0202010WL021005 Vemkati 00684 APGV0002222 1125 1125 Processed 23/05/2024 4245484980 Mrs MASABATHULA VENKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Bobbili AP-02-010-016-018/010286
(PIRIDI) 		0202010000NRG25140520241782304 14/05/2024 Sreeraamulu 0202010WL021006 Sreeraamulu 00684 APGV0002222 900 900 Processed 23/05/2024 4245484975 Mr CHOKKAPU SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Bobbili AP-02-010-016-018/010287
(PIRIDI) 		0202010000NRG25140520241782306 14/05/2024 Srinuvasaravu 0202010WL021006 Srinuvasaravu 00684 APGV0002222 900 900 Processed 23/05/2024 4245485569 Mr MARADA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Bobbili AP-02-010-016-018/010292
(PIRIDI) 		0202010000NRG25140520241782312 14/05/2024 Appalanaayudu 0202010WL021006 Appalanaayudu 00684 APGV0002222 900 900 Processed 23/05/2024 4245485566 Mr REDDI APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Bobbili AP-02-010-016-018/010313
(PIRIDI) 		0202010000NRG25140520241782040 14/05/2024 Suryanaarayana 0202010WL021005 Suryanaarayana 00684 APGV0002222 1125 1125 Processed 23/05/2024 4245485429 MR PIRIDI SURYANARAYANA STATE BANK OF INDIA(508548)
518 Bobbili AP-02-010-016-018/010320
(PIRIDI) 		0202010000NRG25140520241782323 14/05/2024 Apparavu 0202010WL021006 Apparavu 00684 APGV0002222 1125 1125 Processed 23/05/2024 4245485036 Mr AVU APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Bobbili AP-02-010-016-018/010320
(PIRIDI) 		0202010000NRG25140520241782324 14/05/2024 Ramanamma 0202010WL021006 Ramanamma 00684 APGV0002222 900 900 Processed 23/05/2024 4245485184 Mrs AVU RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Bobbili AP-02-010-016-018/010324
(PIRIDI) 		0202010000NRG25140520241781705 14/05/2024 Lakshmi 0202010WL020996 Lakshmi 00684 APGV0002222 1126 1126 Processed 23/05/2024 4245485177 Mrs GORJA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Bobbili AP-02-010-016-018/010324
(PIRIDI) 		0202010000NRG25140520241781704 14/05/2024 Suryanarayana 0202010WL020996 Suryanarayana 00684 APGV0002222 1126 1126 Processed 23/05/2024 4245485160 Mr GORJA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Bobbili AP-02-010-016-018/010347
(PIRIDI) 		0202010000NRG25140520241782336 14/05/2024 Sreenu 0202010WL021006 Sreenu 00684 APGV0002222 1125 1125 Processed 23/05/2024 4245485668 Mr NAKKA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Bobbili AP-02-010-016-018/010355
(PIRIDI) 		0202010000NRG25140520241782339 14/05/2024 Daadamma 0202010WL021006 Daadamma 00684 APGV0002222 1125 1125 Processed 23/05/2024 4245485137 Mrs SINGARAPU DAADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Bobbili AP-02-010-016-018/010376
(PIRIDI) 		0202010000NRG25140520241782044 14/05/2024 Appaaraavu 0202010WL021005 Appaaraavu 00684 APGV0002222 1125 1125 Processed 23/05/2024 4245484976 Mrs DASARI APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Bobbili AP-02-010-016-018/010377
(PIRIDI) 		0202010000NRG25140520241782681 14/05/2024 Dalamma 0202010WL021007 Dalamma 00684 APGV0002222 225 225 Processed 23/05/2024 4245485228 Mrs SANKILI DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Bobbili AP-02-010-016-018/010377
(PIRIDI) 		0202010000NRG25140520241782045 14/05/2024 Sankara Rao 0202010WL021005 Sankara Rao 00684 APGV0002222 1125 1125 Processed 23/05/2024 4245485227 Mr SANKILI SHANKAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Bobbili AP-02-010-016-018/010378
(PIRIDI) 		0202010000NRG25140520241782344 14/05/2024 Suryanaarayana 0202010WL021006 Suryanaarayana 00684 APGV0002222 1125 1125 Processed 23/05/2024 4245485188 Mr SRUNGAVARAPU SURYA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Bobbili AP-02-010-016-018/010384
(PIRIDI) 		0202010000NRG25140520241781715 14/05/2024 Raamulamma 0202010WL020996 Raamulamma 00684 APGV0002222 1126 1126 Processed 23/05/2024 4245485627 Mrs BADI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Bobbili AP-02-010-016-018/010409
(PIRIDI) 		0202010000NRG25140520241782684 14/05/2024 Gopamma 0202010WL021007 Gopamma 00684 APGV0002222 1125 1125 Processed 23/05/2024 4245485111 Mrs CHANDRUTI GOPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Bobbili AP-02-010-016-018/010410
(PIRIDI) 		0202010000NRG25140520241782686 14/05/2024 Lakshmi 0202010WL021007 Lakshmi 00684 APGV0002222 1125 1125 Processed 23/05/2024 4245485124 Mrs PIRIDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Bobbili AP-02-010-016-018/010410
(PIRIDI) 		0202010000NRG25140520241782685 14/05/2024 Raamoji 0202010WL021007 Raamoji 00684 APGV0002222 1125 1125 Processed 23/05/2024 4245485130 Mr PIRIDI RAMOJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Bobbili AP-02-010-016-018/010436
(PIRIDI) 		0202010000NRG25140520241781734 14/05/2024 Venkinayudu 0202010WL020996 Venkinayudu 00684 APGV0002222 900 900 Processed 23/05/2024 4245485027 Mr KOLLI VENKATA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Bobbili AP-02-010-016-018/010465
(PIRIDI) 		0202010000NRG25140520241782051 14/05/2024 Jayamma 0202010WL021005 Jayamma 00684 APGV0002222 1125 1125 Processed 23/05/2024 4245485210 Mrs PENTA JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Bobbili AP-02-010-016-018/010465
(PIRIDI) 		0202010000NRG25140520241782052 14/05/2024 parvati 0202010WL021005 parvati 00684 APGV0002222 1125 1125 Processed 23/05/2024 4245485261 Mrs PENTA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Bobbili AP-02-010-016-018/010478
(PIRIDI) 		0202010000NRG25140520241782054 14/05/2024 sarada 0202010WL021005 sarada 00684 APGV0002222 1125 1125 Processed 23/05/2024 4245485259 Mrs PENTA SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Bobbili AP-02-010-016-018/010482
(PIRIDI) 		0202010000NRG25140520241782356 14/05/2024 Simhachalam 0202010WL021006 Simhachalam 00684 APGV0002222 900 900 Processed 23/05/2024 4245485229 Mr YEGIREDDI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Bobbili AP-02-010-016-018/010491
(PIRIDI) 		0202010000NRG25140520241781743 14/05/2024 Raaju 0202010WL020996 Raaju 00684 APGV0002222 1126 1126 Processed 23/05/2024 4245485212 Mrs KOLLI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Bobbili AP-02-010-016-018/010506
(PIRIDI) 		0202010000NRG25140520241782059 14/05/2024 Suryanaaraayana 0202010WL021005 Suryanaaraayana 00684 APGV0002222 900 900 Processed 23/05/2024 4245484977 Mrs SRUNGARAPU SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Bobbili AP-02-010-016-018/010512
(PIRIDI) 		0202010000NRG25140520241782060 14/05/2024 Taudu 0202010WL021005 Taudu 00684 APGV0002222 1125 1125 Processed 23/05/2024 4245485238 Mrs KUNACHADA TAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Bobbili AP-02-010-016-018/010524
(PIRIDI) 		0202010000NRG25140520241782364 14/05/2024 Apparaavu 0202010WL021006 Apparaavu 00684 APGV0002222 1125 1125 Processed 23/05/2024 4245485171 Mr KOLLI APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Bobbili AP-02-010-016-018/010525
(PIRIDI) 		0202010000NRG25140520241782061 14/05/2024 Ramu 0202010WL021005 Ramu 00684 APGV0002222 1125 1125 Processed 23/05/2024 4245485153 Mr KOLLI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Bobbili AP-02-010-016-018/010525
(PIRIDI) 		0202010000NRG25140520241781751 14/05/2024 Satyavati 0202010WL020996 Satyavati 00684 APGV0002222 1126 1126 Processed 23/05/2024 4245485175 Mrs KOLLI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Bobbili AP-02-010-016-018/010530
(PIRIDI) 		0202010000NRG25140520241781754 14/05/2024 Polipalli 0202010WL020996 Polipalli 00684 APGV0002222 1126 1126 Processed 23/05/2024 4245485132 Mr KAVADADA POLIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Bobbili AP-02-010-016-018/010535
(PIRIDI) 		0202010000NRG25140520241782062 14/05/2024 Paapa 0202010WL021005 Paapa 00684 APGV0002222 1125 1125 Processed 23/05/2024 4245485455 Mrs PADALA PAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Bobbili AP-02-010-016-018/010544
(PIRIDI) 		0202010000NRG25140520241781769 14/05/2024 Parvati 0202010WL020996 Parvati 00684 APGV0002222 1126 1126 Processed 23/05/2024 4245485203 Mrs KOLLI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Bobbili AP-02-010-016-018/010555
(PIRIDI) 		0202010000NRG25140520241781771 14/05/2024 Narayanamma 0202010WL020996 Narayanamma 00684 APGV0002222 1126 1126 Processed 23/05/2024 4245485139 Mrs BANKURU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Bobbili AP-02-010-016-018/010563
(PIRIDI) 		0202010000NRG25140520241782369 14/05/2024 Krishnamurti 0202010WL021006 Krishnamurti 00684 APGV0002222 900 900 Processed 23/05/2024 4245485021 Mr KOLLI KRISHNAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Bobbili AP-02-010-016-018/010578
(PIRIDI) 		0202010000NRG25140520241782376 14/05/2024 Kamalamma 0202010WL021006 Kamalamma 00684 APGV0002222 900 900 Processed 23/05/2024 4245485159 Mrs VANGAPANDU KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Bobbili AP-02-010-016-018/010578
(PIRIDI) 		0202010000NRG25140520241782375 14/05/2024 Simhaachalam 0202010WL021006 Simhaachalam 00684 APGV0002222 1125 1125 Processed 23/05/2024 4245485154 Mr VANGAPANDU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Bobbili AP-02-010-016-018/010583
(PIRIDI) 		0202010000NRG25140520241782380 14/05/2024 Satyavati 0202010WL021006 Satyavati 00684 APGV0002222 1125 1125 Processed 23/05/2024 4245484970 Mrs KOLLI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Bobbili AP-02-010-016-018/010583
(PIRIDI) 		0202010000NRG25140520241782379 14/05/2024 Venkatanayudu 0202010WL021006 Venkatanayudu 00684 APGV0002222 1125 1125 Processed 23/05/2024 4245485580 Mr KOLLI VENKATI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Bobbili AP-02-010-016-018/010592
(PIRIDI) 		0202010000NRG25140520241781780 14/05/2024 Gowrunaidu 0202010WL020996 Gowrunaidu 00684 APGV0002222 1126 1126 Processed 23/05/2024 4245484978 Mr SIRAPU GOWRINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Bobbili AP-02-010-016-018/010592
(PIRIDI) 		0202010000NRG25140520241781779 14/05/2024 Subadramma 0202010WL020996 Subadramma 00684 APGV0002222 1126 1126 Processed 23/05/2024 4245484981 Mrs SIRAPU SUBHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Bobbili AP-02-010-016-018/010643
(PIRIDI) 		0202010000NRG25140520241782709 14/05/2024 Paiditalli 0202010WL021007 Paiditalli 00684 APGV0002222 1125 1125 Processed 23/05/2024 4245485104 Mrs VENNELA PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Bobbili AP-02-010-016-018/010653
(PIRIDI) 		0202010000NRG25140520241782718 14/05/2024 Polamma 0202010WL021007 Polamma 00684 APGV0002222 225 225 Processed 23/05/2024 4245485179 Mrs KINDIYANA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Bobbili AP-02-010-016-018/010653
(PIRIDI) 		0202010000NRG25140520241782719 14/05/2024 Sanyaasi 0202010WL021007 Sanyaasi 00684 APGV0002222 225 225 Processed 23/05/2024 4245485030 Mr KINDIYANA SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Bobbili AP-02-010-016-018/010656
(PIRIDI) 		0202010000NRG25140520241782721 14/05/2024 Paaramma 0202010WL021007 Paaramma 00684 APGV0002222 1125 1125 Processed 23/05/2024 4245485163 Mrs YEDDU PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Bobbili AP-02-010-016-018/010661
(PIRIDI) 		0202010000NRG25140520241782723 14/05/2024 Lakshmi 0202010WL021007 Lakshmi 00684 APGV0002222 450 450 Processed 23/05/2024 4245485122 Mrs RAYI LAKSHMI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
559 Bobbili AP-02-010-016-018/010667
(PIRIDI) 		0202010000NRG25140520241782727 14/05/2024 Joju 0202010WL021007 Joju 00684 APGV0002222 450 450 Processed 23/05/2024 4245484979 Mr GARBHAPU JOJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Bobbili AP-02-010-016-018/010681
(PIRIDI) 		0202010000NRG25140520241782731 14/05/2024 Narayana 0202010WL021007 Narayana 00684 APGV0002222 1125 1125 Processed 23/05/2024 4245485095 Mrs PALIKINA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Bobbili AP-02-010-016-018/010689
(PIRIDI) 		0202010000NRG25140520241782735 14/05/2024 madavi 0202010WL021007 madavi 00684 APGV0002222 1125 1125 Processed 23/05/2024 4245485146 Mrs ANNU MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Bobbili AP-02-010-016-018/010689
(PIRIDI) 		0202010000NRG25140520241782734 14/05/2024 Sreenu 0202010WL021007 Sreenu 00684 APGV0002222 900 900 Processed 23/05/2024 4245485300 Mr ANNU SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Bobbili AP-02-010-016-018/010709
(PIRIDI) 		0202010000NRG25140520241782739 14/05/2024 Sujanamma 0202010WL021007 Sujanamma 00684 APGV0002222 1125 1125 Processed 23/05/2024 4245485393 Mrs YEDDU SUJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Bobbili AP-02-010-016-018/010722
(PIRIDI) 		0202010000NRG25140520241782744 14/05/2024 Jaggaravu 0202010WL021007 Jaggaravu 00684 APGV0002222 1125 1125 Processed 23/05/2024 4245485264 Mr VENNELA JAGGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Bobbili AP-02-010-016-018/010722
(PIRIDI) 		0202010000NRG25140520241782745 14/05/2024 Narayanamma 0202010WL021007 Narayanamma 00684 APGV0002222 450 450 Processed 23/05/2024 4245485265 Mrs VENNELA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Bobbili AP-02-010-016-018/010730
(PIRIDI) 		0202010000NRG25140520241782749 14/05/2024 Seetamma 0202010WL021007 Seetamma 00684 APGV0002222 1125 1125 Processed 23/05/2024 4245485120 Mrs KUPPA SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Bobbili AP-02-010-016-018/010736
(PIRIDI) 		0202010000NRG25140520241782752 14/05/2024 Illamma 0202010WL021007 Illamma 00684 APGV0002222 1125 1125 Processed 23/05/2024 4245485304 MRS YEDDU ILLAMMA STATE BANK OF INDIA(508548)
568 Bobbili AP-02-010-016-018/010743
(PIRIDI) 		0202010000NRG25140520241782759 14/05/2024 Venkata Lakshmi 0202010WL021007 Venkata Lakshmi 00684 APGV0002222 450 450 Processed 23/05/2024 4245485131 Mrs PIRIDI VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Bobbili AP-02-010-016-018/010759
(PIRIDI) 		0202010000NRG25140520241782391 14/05/2024 Adinarayana 0202010WL021006 Adinarayana 00684 APGV0002222 900 900 Processed 23/05/2024 4245485190 Mr TAMMIREDDI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Bobbili AP-02-010-016-018/010762
(PIRIDI) 		0202010000NRG25140520241782766 14/05/2024 Geeta 0202010WL021007 Geeta 00684 APGV0002222 1125 1125 Processed 23/05/2024 4245485178 Mrs BOTCHA GEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Bobbili AP-02-010-016-018/010764
(PIRIDI) 		0202010000NRG25140520241782768 14/05/2024 Chilakayya 0202010WL021007 Chilakayya 00684 APGV0002222 1125 1125 Processed 23/05/2024 4245485232 Mr TATTA CHILAKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Bobbili AP-02-010-016-018/010766
(PIRIDI) 		0202010000NRG25140520241782772 14/05/2024 Venkataramana 0202010WL021007 Venkataramana 00684 APGV0002222 1125 1125 Processed 23/05/2024 4245485295 PIRIDIVENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
573 Bobbili AP-02-010-016-018/010768
(PIRIDI) 		0202010000NRG25140520241782777 14/05/2024 Daasu 0202010WL021007 Daasu 00684 APGV0002222 450 450 Processed 23/05/2024 4245485152 Mr KOPPALA DASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Bobbili AP-02-010-016-018/010777
(PIRIDI) 		0202010000NRG25140520241782783 14/05/2024 Appalasvaami 0202010WL021007 Appalasvaami 00684 APGV0002222 1125 1125 Processed 23/05/2024 4245485267 Mr KAGANA CHINAPPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Bobbili AP-02-010-016-018/010817
(PIRIDI) 		0202010000NRG25140520241782796 14/05/2024 Samjeev 0202010WL021007 Samjeev 00684 APGV0002222 1125 1125 Processed 23/05/2024 4245485150 Mr VENNELA SANJEEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Bobbili AP-02-010-016-018/010824
(PIRIDI) 		0202010000NRG25140520241782800 14/05/2024 Simhaacalam 0202010WL021007 Simhaacalam 00684 APGV0002222 1125 1125 Processed 23/05/2024 4245485292 Mr Kuramana Simhachalam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Bobbili AP-02-010-016-018/010825
(PIRIDI) 		0202010000NRG25140520241782801 14/05/2024 Sreedevi 0202010WL021007 Sreedevi 00684 APGV0002222 900 900 Processed 23/05/2024 4245485303 Mrs Garbhapu Sridevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Bobbili AP-02-010-016-018/010827
(PIRIDI) 		0202010000NRG25140520241782802 14/05/2024 Appanna 0202010WL021007 Appanna 00684 APGV0002222 900 900 Processed 23/05/2024 4245485245 Mr GARBAPI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Bobbili AP-02-010-016-018/010846
(PIRIDI) 		0202010000NRG25140520241782808 14/05/2024 Vemkatamma 0202010WL021007 Vemkatamma 00684 APGV0002222 1125 1125 Processed 23/05/2024 4245485032 Mrs GUGGILAPU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Bobbili AP-02-010-016-018/010850
(PIRIDI) 		0202010000NRG25140520241782074 14/05/2024 Anuraadha 0202010WL021005 Anuraadha 00684 APGV0002222 1125 1125 Processed 23/05/2024 4245485123 PIRIDI ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
581 Bobbili AP-02-010-016-018/010856
(PIRIDI) 		0202010000NRG25140520241782395 14/05/2024 Sarasvati 0202010WL021006 Sarasvati 00684 APGV0002222 900 900 Processed 23/05/2024 4245485103 Mrs KOLLI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Bobbili AP-02-010-016-018/010867
(PIRIDI) 		0202010000NRG25140520241782810 14/05/2024 Sooramma 0202010WL021007 Sooramma 00684 APGV0002222 1125 1125 Processed 23/05/2024 4245485126 Mrs YERRAPU SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Bobbili AP-02-010-016-018/010882
(PIRIDI) 		0202010000NRG25140520241782817 14/05/2024 Krishnaveni 0202010WL021007 Krishnaveni 00684 APGV0002222 1125 1125 Processed 23/05/2024 4245485182 Mrs VANGAPANDU KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Bobbili AP-02-010-016-018/010884
(PIRIDI) 		0202010000NRG25140520241782818 14/05/2024 Appaaraavu 0202010WL021007 Appaaraavu 00684 APGV0002222 1125 1125 Processed 23/05/2024 4245485405 Mr TAMADA APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Bobbili AP-02-010-016-018/010891
(PIRIDI) 		0202010000NRG25140520241782399 14/05/2024 Sudha 0202010WL021006 Sudha 00684 APGV0002222 1125 1125 Processed 23/05/2024 4245485211 Mrs KOLLI SUDHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Bobbili AP-02-010-016-018/010909
(PIRIDI) 		0202010000NRG25140520241782821 14/05/2024 Meeramma 0202010WL021007 Meeramma 00684 APGV0002222 1125 1125 Processed 23/05/2024 4245485206 Mrs KAGANA MERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Bobbili AP-02-010-016-018/010934
(PIRIDI) 		0202010000NRG25140520241781820 14/05/2024 Appaaraavu 0202010WL020996 Appaaraavu 00684 APGV0002222 1126 1126 Processed 23/05/2024 4245485642 Mr NADIMINTI APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Bobbili AP-02-010-016-018/010973
(PIRIDI) 		0202010000NRG25140520241782411 14/05/2024 Joginaayudu 0202010WL021006 Joginaayudu 00684 APGV0002222 1125 1125 Processed 23/05/2024 4245485565 Mr GULLA JOGI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Bobbili AP-02-010-016-018/010973
(PIRIDI) 		0202010000NRG25140520241782410 14/05/2024 Raamalakshmi 0202010WL021006 Raamalakshmi 00684 APGV0002222 1125 1125 Processed 23/05/2024 4245485099 Mrs GULLA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Bobbili AP-02-010-016-018/011004
(PIRIDI) 		0202010000NRG25140520241781833 14/05/2024 Anasooyamma 0202010WL020996 Anasooyamma 00684 APGV0002222 1126 1126 Processed 23/05/2024 4245485643 Mrs NADIMINTI ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Bobbili AP-02-010-016-018/011004
(PIRIDI) 		0202010000NRG25140520241781834 14/05/2024 Kuriminaayudu 0202010WL020996 Kuriminaayudu 00684 APGV0002222 1126 1126 Processed 23/05/2024 4245485098 Mr NADIMINTI KURIMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Bobbili AP-02-010-016-018/011036
(PIRIDI) 		0202010000NRG25140520241782825 14/05/2024 Acchayyamma 0202010WL021007 Acchayyamma 00684 APGV0002222 1125 1125 Processed 23/05/2024 4245485168 Mrs GUNTA ATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Bobbili AP-02-010-016-018/011082
(PIRIDI) 		0202010000NRG25140520241782113 14/05/2024 Satyavati 0202010WL021005 Satyavati 00684 APGV0002222 1125 1125 Processed 23/05/2024 4245485221 Mrs PENTA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Bobbili AP-02-010-016-018/011082
(PIRIDI) 		0202010000NRG25140520241782112 14/05/2024 Tirupati 0202010WL021005 Tirupati 00684 APGV0002222 900 900 Processed 23/05/2024 4245485236 Mr PENTA TIRUPATHI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Bobbili AP-02-010-016-018/011091
(PIRIDI) 		0202010000NRG25140520241782114 14/05/2024 Chinnatalli 0202010WL021005 Chinnatalli 00684 APGV0002222 675 675 Processed 23/05/2024 4245485101 Mrs POLA CHINNATHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Bobbili AP-02-010-016-018/011091
(PIRIDI) 		0202010000NRG25140520241782115 14/05/2024 Suryanaarayana 0202010WL021005 Suryanaarayana 00684 APGV0002222 450 450 Processed 23/05/2024 4245485193 Mr POLA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Bobbili AP-02-010-016-018/011092
(PIRIDI) 		0202010000NRG25140520241782423 14/05/2024 Lakshmi 0202010WL021006 Lakshmi 00684 APGV0002222 450 450 Processed 23/05/2024 4245485570 Mrs TERLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Bobbili AP-02-010-016-018/011093
(PIRIDI) 		0202010000NRG25140520241782118 14/05/2024 Govimda 0202010WL021005 Govimda 00684 APGV0002222 900 900 Processed 23/05/2024 4245485022 Mr VANGAPANDU GOVINDA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Bobbili AP-02-010-016-018/011104
(PIRIDI) 		0202010000NRG25140520241781860 14/05/2024 Raadha 0202010WL020996 Raadha 00684 APGV0002222 1126 1126 Processed 23/05/2024 4245485218 Mrs PAPPALA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Bobbili AP-02-010-016-018/011128
(PIRIDI) 		0202010000NRG25140520241782828 14/05/2024 Toudamma 0202010WL021007 Toudamma 00684 APGV0002222 1125 1125 Processed 23/05/2024 4245485301 Mrs TAMADA THOUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Bobbili AP-02-010-016-018/011140
(PIRIDI) 		0202010000NRG25140520241782829 14/05/2024 Sujaata 0202010WL021007 Sujaata 00684 APGV0002222 1125 1125 Processed 23/05/2024 4245485112 Mrs PATTIGLA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Bobbili AP-02-010-016-018/011151
(PIRIDI) 		0202010000NRG25140520241782125 14/05/2024 Adinaarayana 0202010WL021005 Adinaarayana 00684 APGV0002222 1125 1125 Processed 23/05/2024 4245485456 Mr MARADA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Bobbili AP-02-010-016-018/011151
(PIRIDI) 		0202010000NRG25140520241782126 14/05/2024 Simhacalam 0202010WL021005 Simhacalam 00684 APGV0002222 1125 1125 Processed 23/05/2024 4245485031 Mrs MARADA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Bobbili AP-02-010-016-018/011155
(PIRIDI) 		0202010000NRG25140520241782130 14/05/2024 Samkararaavu 0202010WL021005 Samkararaavu 00684 APGV0002222 1125 1125 Processed 23/05/2024 4245485208 Mr GORJI SANKAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Bobbili AP-02-010-016-018/011157
(PIRIDI) 		0202010000NRG25140520241782132 14/05/2024 Paiditalli 0202010WL021005 Paiditalli 00684 APGV0002222 1125 1125 Processed 23/05/2024 4245485176 Mrs PAPPALA PAIDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Bobbili AP-02-010-016-018/011158
(PIRIDI) 		0202010000NRG25140520241782133 14/05/2024 Simhacalam 0202010WL021005 Simhacalam 00684 APGV0002222 1125 1125 Processed 23/05/2024 4245485142 Mrs MARADA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Bobbili AP-02-010-016-018/011173
(PIRIDI) 		0202010000NRG25140520241782431 14/05/2024 Daalinaayudu 0202010WL021006 Daalinaayudu 00684 APGV0002222 900 900 Processed 23/05/2024 4245485100 Mr KOLLI DHALINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Bobbili AP-02-010-016-018/011180
(PIRIDI) 		0202010000NRG25140520241782436 14/05/2024 Jayamma 0202010WL021006 Jayamma 00684 APGV0002222 900 900 Processed 23/05/2024 4245485155 Mrs SAMBANGI JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Bobbili AP-02-010-016-018/011185
(PIRIDI) 		0202010000NRG25140520241782440 14/05/2024 Lakshmanaraavu 0202010WL021006 Lakshmanaraavu 00684 APGV0002222 1125 1125 Processed 23/05/2024 4245485187 Mr GULLA LAKSHMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Bobbili AP-02-010-016-018/011191
(PIRIDI) 		0202010000NRG25140520241782443 14/05/2024 Paarvati 0202010WL021006 Paarvati 00684 APGV0002222 1125 1125 Processed 23/05/2024 4245485567 Mrs TERLI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Bobbili AP-02-010-016-018/011199
(PIRIDI) 		0202010000NRG25140520241782450 14/05/2024 Raamakrishna 0202010WL021006 Raamakrishna 00684 APGV0002222 1125 1125 Processed 23/05/2024 4245484974 GANTIREDI RAMA KRISHNA GANTIREDI SURYAN INDIAN OVERSEAS BANK(508541)
612 Bobbili AP-02-010-016-018/011216
(PIRIDI) 		0202010000NRG25140520241781887 14/05/2024 Raamakrishna 0202010WL020996 Raamakrishna 00684 APGV0002222 1126 1126 Processed 23/05/2024 4245485239 Mr BURADA RAMA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Bobbili AP-02-010-016-018/011218
(PIRIDI) 		0202010000NRG25140520241782830 14/05/2024 laxmi 0202010WL021007 laxmi 00684 APGV0002222 900 900 Processed 23/05/2024 4245485035 Mrs KURAMANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Bobbili AP-02-010-016-018/011235
(PIRIDI) 		0202010000NRG25140520241782831 14/05/2024 Annamma 0202010WL021007 Annamma 00684 APGV0002222 1125 1125 Processed 23/05/2024 4245485241 Mrs AMPILLI ANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Bobbili AP-02-010-016-018/011235
(PIRIDI) 		0202010000NRG25140520241782832 14/05/2024 Sanyasi 0202010WL021007 Sanyasi 00684 APGV0002222 225 225 Processed 23/05/2024 4245485240 Mr AMPILLI SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Bobbili AP-02-010-016-018/011238
(PIRIDI) 		0202010000NRG25140520241782834 14/05/2024 Bamgaaramma 0202010WL021007 Bamgaaramma 00684 APGV0002222 1125 1125 Processed 23/05/2024 4245485109 Mrs GUNA CHINTHALA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Bobbili AP-02-010-016-018/011238
(PIRIDI) 		0202010000NRG25140520241782833 14/05/2024 Tammayya 0202010WL021007 Tammayya 00684 APGV0002222 900 900 Processed 23/05/2024 4245485281 Mr GUNACHITHALA THAMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Bobbili AP-02-010-016-018/011244
(PIRIDI) 		0202010000NRG25140520241782161 14/05/2024 Lakshmi 0202010WL021005 Lakshmi 00684 APGV0002222 1125 1125 Processed 23/05/2024 4245485167 Mrs NAKKA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Bobbili AP-02-010-016-018/011249
(PIRIDI) 		0202010000NRG25140520241782835 14/05/2024 Ganapathi 0202010WL021007 Ganapathi 00684 APGV0002222 225 225 Processed 23/05/2024 4245484973 Mr GUNTA GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Bobbili AP-02-010-016-018/011311
(PIRIDI) 		0202010000NRG25140520241782837 14/05/2024 Paarvati 0202010WL021007 Paarvati 00684 APGV0002222 1125 1125 Processed 23/05/2024 4245485110 Mrs GUNACHINTHALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Bobbili AP-02-010-016-018/011311
(PIRIDI) 		0202010000NRG25140520241782836 14/05/2024 Raamu 0202010WL021007 Raamu 00684 APGV0002222 675 675 Processed 23/05/2024 4245485116 Mr GUNACHINTHALA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Bobbili AP-02-010-016-018/011313
(PIRIDI) 		0202010000NRG25140520241781896 14/05/2024 Jogayya 0202010WL020996 Jogayya 00684 APGV0002222 900 900 Processed 23/05/2024 4245485194 Mrs PATTIGULLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Bobbili AP-02-010-016-018/011319
(PIRIDI) 		0202010000NRG25140520241782466 14/05/2024 Gamgamma 0202010WL021006 Gamgamma 00684 APGV0002222 1125 1125 Processed 23/05/2024 4245485157 Mrs KOLLI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Bobbili AP-02-010-016-018/011328
(PIRIDI) 		0202010000NRG25140520241782467 14/05/2024 Kurminaayudu 0202010WL021006 Kurminaayudu 00684 APGV0002222 1125 1125 Processed 23/05/2024 4245485023 Mr MARADA KURMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Bobbili AP-02-010-016-018/011328
(PIRIDI) 		0202010000NRG25140520241782468 14/05/2024 Simhacalam 0202010WL021006 Simhacalam 00684 APGV0002222 1125 1125 Processed 23/05/2024 4245485214 Mrs MARADA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Bobbili AP-02-010-016-018/011331
(PIRIDI) 		0202010000NRG25140520241782181 14/05/2024 Raamulamma 0202010WL021005 Raamulamma 00684 APGV0002222 1125 1125 Processed 23/05/2024 4245485196 Mrs PENTA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Bobbili AP-02-010-016-018/011348
(PIRIDI) 		0202010000NRG25140520241782474 14/05/2024 Satyavati 0202010WL021006 Satyavati 00684 APGV0002222 900 900 Processed 23/05/2024 4245485717 Mrs BURADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Bobbili AP-02-010-016-018/011352
(PIRIDI) 		0202010000NRG25140520241781910 14/05/2024 neelima 0202010WL020996 neelima 00684 APGV0002222 675 675 Processed 23/05/2024 4245485198 Mrs NAKKA NEELIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Bobbili AP-02-010-016-018/011358
(PIRIDI) 		0202010000NRG25140520241782477 14/05/2024 Simhaacalam 0202010WL021006 Simhaacalam 00684 APGV0002222 1125 1125 Processed 23/05/2024 4245485575 Mr KOLLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Bobbili AP-02-010-016-018/011369
(PIRIDI) 		0202010000NRG25140520241782188 14/05/2024 Ravanamma 0202010WL021005 Ravanamma 00684 APGV0002222 1125 1125 Processed 23/05/2024 4245485233 Mrs PENTA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Bobbili AP-02-010-016-018/011376
(PIRIDI) 		0202010000NRG25140520241782192 14/05/2024 Satyavati 0202010WL021005 Satyavati 00684 APGV0002222 1125 1125 Processed 23/05/2024 4245485243 Mrs CHOUDARI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Bobbili AP-02-010-016-018/011380
(PIRIDI) 		0202010000NRG25140520241782478 14/05/2024 Vemkatamma 0202010WL021006 Vemkatamma 00684 APGV0002222 900 900 Processed 23/05/2024 4245485097 DATTHI VENKATAMMA INDIAN OVERSEAS BANK(508541)
633 Bobbili AP-02-010-016-018/011385
(PIRIDI) 		0202010000NRG25140520241782193 14/05/2024 Gouramma 0202010WL021005 Gouramma 00684 APGV0002222 1125 1125 Processed 23/05/2024 4245485231 Mrs YADLA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Bobbili AP-02-010-016-018/011411
(PIRIDI) 		0202010000NRG25140520241782842 14/05/2024 laxmi 0202010WL021007 laxmi 00684 APGV0002222 1125 1125 Processed 23/05/2024 4245485230 Mrs GUNACHINTHALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Bobbili AP-02-010-016-018/011412
(PIRIDI) 		0202010000NRG25140520241782844 14/05/2024 Daalamma 0202010WL021007 Daalamma 00684 APGV0002222 1125 1125 Processed 23/05/2024 4245485216 Mrs GUNA CHINTHALA DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Bobbili AP-02-010-016-018/011413
(PIRIDI) 		0202010000NRG25140520241782846 14/05/2024 Padma 0202010WL021007 Padma 00684 APGV0002222 1125 1125 Processed 23/05/2024 4245485113 Mrs GUNACHINTALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Bobbili AP-02-010-016-018/011413
(PIRIDI) 		0202010000NRG25140520241782845 14/05/2024 Raamu 0202010WL021007 Raamu 00684 APGV0002222 675 675 Processed 23/05/2024 4245485106 GUNACHINTALA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
638 Bobbili AP-02-010-016-018/011420
(PIRIDI) 		0202010000NRG25140520241782483 14/05/2024 Dhanalakshmi 0202010WL021006 Dhanalakshmi 00684 APGV0002222 1125 1125 Processed 23/05/2024 4245484971 Mrs DUVVANA DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Bobbili AP-02-010-016-018/011434
(PIRIDI) 		0202010000NRG25140520241782849 14/05/2024 Kamalamma 0202010WL021007 Kamalamma 00684 APGV0002222 1125 1125 Processed 23/05/2024 4245485205 Mrs KAGANA KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Bobbili AP-02-010-016-018/011437
(PIRIDI) 		0202010000NRG25140520241782198 14/05/2024 Eswaramma 0202010WL021005 Eswaramma 00684 APGV0002222 1125 1125 Processed 23/05/2024 4245485209 Mrs KADA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Bobbili AP-02-010-016-018/011444
(PIRIDI) 		0202010000NRG25140520241782200 14/05/2024 Ganga 0202010WL021005 Ganga 00684 APGV0002222 1125 1125 Processed 23/05/2024 4245485189 Mrs SRUNGARAPU GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Bobbili AP-02-010-016-018/011447
(PIRIDI) 		0202010000NRG25140520241782489 14/05/2024 Lakshmi 0202010WL021006 Lakshmi 00684 APGV0002222 1125 1125 Processed 23/05/2024 4245485105 Mrs KOLLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Bobbili AP-02-010-016-018/011463
(PIRIDI) 		0202010000NRG25140520241782209 14/05/2024 Raamaaraavu 0202010WL021005 Raamaaraavu 00684 APGV0002222 1125 1125 Processed 23/05/2024 4245485020 Mrs GORJI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Bobbili AP-02-010-016-018/011464
(PIRIDI) 		0202010000NRG25140520241782210 14/05/2024 Sanyaasinaayudu 0202010WL021005 Sanyaasinaayudu 00684 APGV0002222 1125 1125 Processed 23/05/2024 4245485143 MR MARADA SANYASI NAIDU STATE BANK OF INDIA(508548)
645 Bobbili AP-02-010-016-018/011474
(PIRIDI) 		0202010000NRG25140520241782218 14/05/2024 Appanna 0202010WL021005 Appanna 00684 APGV0002222 1125 1125 Processed 23/05/2024 4245485147 Mrs TUMULA APPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Bobbili AP-02-010-016-018/011475
(PIRIDI) 		0202010000NRG25140520241782219 14/05/2024 satyanaraayana 0202010WL021005 satyanaraayana 00684 APGV0002222 1125 1125 Processed 23/05/2024 4245485128 Mrs PIRIDI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Bobbili AP-02-010-016-018/011478
(PIRIDI) 		0202010000NRG25140520241782221 14/05/2024 Bhanumathi 0202010WL021005 Bhanumathi 00684 APGV0002222 1125 1125 Processed 23/05/2024 4245485162 Mrs PIRIDI BHANUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Bobbili AP-02-010-016-018/011490
(PIRIDI) 		0202010000NRG25140520241782225 14/05/2024 mangamma 0202010WL021005 mangamma 00684 APGV0002222 1125 1125 Processed 23/05/2024 4245485200 Mrs VANGAPANDU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Bobbili AP-02-010-016-018/011497
(PIRIDI) 		0202010000NRG25140520241782226 14/05/2024 paiditalli 0202010WL021005 paiditalli 00684 APGV0002222 1125 1125 Processed 23/05/2024 4245485282 Mrs GOLLAPALLI PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Bobbili AP-02-010-016-018/011498
(PIRIDI) 		0202010000NRG25140520241782854 14/05/2024 appadu 0202010WL021007 appadu 00684 APGV0002222 450 450 Processed 23/05/2024 4245485169 Mr GUNACHINTHALA APPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Bobbili AP-02-010-016-018/011509
(PIRIDI) 		0202010000NRG25140520241782858 14/05/2024 laxmana 0202010WL021007 laxmana 00684 APGV0002222 1125 1125 Processed 23/05/2024 4245485244 Mrs GUNA CHINTHALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Bobbili AP-02-010-016-018/011513
(PIRIDI) 		0202010000NRG25140520241782860 14/05/2024 laxmi 0202010WL021007 laxmi 00684 APGV0002222 1125 1125 Processed 23/05/2024 4245485215 Mrs NAKKA LAKASHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Bobbili AP-02-010-016-018/011524
(PIRIDI) 		0202010000NRG25140520241782862 14/05/2024 polamma 0202010WL021007 polamma 00684 APGV0002222 1125 1125 Processed 23/05/2024 4245485125 Mrs GUNA CHINTHALA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Bobbili AP-02-010-016-018/011535
(PIRIDI) 		0202010000NRG25140520241781940 14/05/2024 svrNalata 0202010WL020996 svrNalata 00684 APGV0002222 900 900 Processed 23/05/2024 4245485181 Mrs BOTCHA SWARNA LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Bobbili AP-02-010-016-018/011546
(PIRIDI) 		0202010000NRG25140520241782864 14/05/2024 lakshmi 0202010WL021007 lakshmi 00684 APGV0002222 1125 1125 Processed 23/05/2024 4245485224 Mrs GUNACHINTHALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Bobbili AP-02-010-016-018/011546
(PIRIDI) 		0202010000NRG25140520241782863 14/05/2024 seetaramu 0202010WL021007 seetaramu 00684 APGV0002222 450 450 Processed 23/05/2024 4245485234 Mr GUNACHINTHALA SEETHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Bobbili AP-02-010-016-018/011555
(PIRIDI) 		0202010000NRG25140520241782495 14/05/2024 narayanamma 0202010WL021006 narayanamma 00684 APGV0002222 1125 1125 Processed 23/05/2024 4245485204 Mrs CHINTHALA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Bobbili AP-02-010-016-018/011560
(PIRIDI) 		0202010000NRG25140520241781942 14/05/2024 Srinu 0202010WL020996 Srinu 00684 APGV0002222 900 900 Processed 23/05/2024 4245485669 Mr GEDELA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Bobbili AP-02-010-016-018/011612
(PIRIDI) 		0202010000NRG25140520241782872 14/05/2024 kanna 0202010WL021007 kanna 00684 APGV0002222 675 675 Processed 23/05/2024 4245485145 Mrs KINJANGI KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Bobbili AP-02-010-016-018/011640
(PIRIDI) 		0202010000NRG25140520241782875 14/05/2024 simahchalam 0202010WL021007 simahchalam 00684 APGV0002222 1125 1125 Processed 23/05/2024 4245485247 Mrs GOLLAPALLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Bobbili AP-02-010-016-018/011666
(PIRIDI) 		0202010000NRG25140520241782877 14/05/2024 parvathi 0202010WL021007 parvathi 00684 APGV0002222 1125 1125 Processed 23/05/2024 4245485296 MRS GONDELA PARWATHI STATE BANK OF INDIA(508548)
662 Bobbili AP-02-010-016-018/011677
(PIRIDI) 		0202010000NRG25140520241782879 14/05/2024 rama 0202010WL021007 rama 00684 APGV0002222 900 900 Processed 23/05/2024 4245485266 Mrs KAGANA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Bobbili AP-02-010-016-018/011682
(PIRIDI) 		0202010000NRG25140520241781970 14/05/2024 nagamani 0202010WL020996 nagamani 00684 APGV0002222 900 900 Processed 23/05/2024 4245485220 Mrs KADA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Bobbili AP-02-010-016-018/011690
(PIRIDI) 		0202010000NRG25140520241781972 14/05/2024 Suneetha 0202010WL020996 Suneetha 00684 APGV0002222 1126 1126 Processed 23/05/2024 4245485199 Mrs NAKKA SUNEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Bobbili AP-02-010-016-018/011693
(PIRIDI) 		0202010000NRG25140520241782500 14/05/2024 Anasuya 0202010WL021006 Anasuya 00684 APGV0002222 1125 1125 Processed 23/05/2024 4245485269 Mrs GUNASETTI ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Bobbili AP-02-010-016-018/011701
(PIRIDI) 		0202010000NRG25140520241782882 14/05/2024 jansirani 0202010WL021007 jansirani 00684 APGV0002222 1125 1125 Processed 23/05/2024 4245485250 Mrs SAMBANGI JANSIRANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Bobbili AP-02-010-016-018/011703
(PIRIDI) 		0202010000NRG25140520241782883 14/05/2024 ramarajyam 0202010WL021007 ramarajyam 00684 APGV0002222 900 900 Processed 23/05/2024 4245485277 Mrs DANUKONDA RAMARAJYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 180473 180473
668 Bobbili AP-02-010-016-018/010001
(PIRIDI) 		0202010000NRG25140520241782648 14/05/2024 sathis 0202010WL021007 sathis 00684 APGV0002234 675 675 Processed 23/05/2024 4245485251 Mr GUNA CHINTHALA SATHISH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Bobbili AP-02-010-016-018/010010
(PIRIDI) 		0202010000NRG25140520241782653 14/05/2024 Appanna 0202010WL021007 Appanna 00684 APGV0002234 1125 1125 Processed 23/05/2024 4245485242 Mr GUNACHINTHALA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Bobbili AP-02-010-016-018/010057
(PIRIDI) 		0202010000NRG25140520241781606 14/05/2024 Polayya 0202010WL020996 Polayya 00684 APGV0002234 1126 1126 Processed 23/05/2024 4245485454 Mr MUCCHI POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Bobbili AP-02-010-016-018/010088
(PIRIDI) 		0202010000NRG25140520241782280 14/05/2024 Naccamma 0202010WL021006 Naccamma 00684 APGV0002234 1125 1125 Processed 23/05/2024 4245485119 Mrs PONDURU LATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Bobbili AP-02-010-016-018/010149
(PIRIDI) 		0202010000NRG25140520241782029 14/05/2024 Rama 0202010WL021005 Rama 00684 APGV0002234 900 900 Processed 23/05/2024 4245485222 Mrs SEEMALA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Bobbili AP-02-010-016-018/010163
(PIRIDI) 		0202010000NRG25140520241782290 14/05/2024 Seeta 0202010WL021006 Seeta 00684 APGV0002234 1125 1125 Processed 23/05/2024 4245485219 Mrs KARRI SEETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Bobbili AP-02-010-016-018/010259
(PIRIDI) 		0202010000NRG25140520241782300 14/05/2024 Simhachalam 0202010WL021006 Simhachalam 00684 APGV0002234 1125 1125 Processed 23/05/2024 4245485268 Mrs THOOMULU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Bobbili AP-02-010-016-018/010265
(PIRIDI) 		0202010000NRG25140520241781681 14/05/2024 saraswathi 0202010WL020996 saraswathi 00684 APGV0002234 900 900 Processed 23/05/2024 4245484988 MRS KORADA SARASWATHI STATE BANK OF INDIA(508548)
676 Bobbili AP-02-010-016-018/010269
(PIRIDI) 		0202010000NRG25140520241782302 14/05/2024 Ankamma 0202010WL021006 Ankamma 00684 APGV0002234 1125 1125 Processed 23/05/2024 4245485117 Mrs THUMULA ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Bobbili AP-02-010-016-018/010272
(PIRIDI) 		0202010000NRG25140520241782035 14/05/2024 Chinavallamma 0202010WL021005 Chinavallamma 00684 APGV0002234 1125 1125 Processed 23/05/2024 4245485286 CHINAVALLAMMA THUMULA INDIA POST PAYMENTS BANK LIMITED(508528)
678 Bobbili AP-02-010-016-018/010272
(PIRIDI) 		0202010000NRG25140520241782303 14/05/2024 nirmala 0202010WL021006 nirmala 00684 APGV0002234 1125 1125 Processed 23/05/2024 4245485289 THUMULA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
679 Bobbili AP-02-010-016-018/010292
(PIRIDI) 		0202010000NRG25140520241782313 14/05/2024 lakshmi 0202010WL021006 lakshmi 00684 APGV0002234 1125 1125 Processed 23/05/2024 4245485192 Mrs REDDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Bobbili AP-02-010-016-018/010429
(PIRIDI) 		0202010000NRG25140520241782347 14/05/2024 Paidi 0202010WL021006 Paidi 00684 APGV0002234 1125 1125 Processed 23/05/2024 4245485141 TUMULA PAIDITALLI INDIA POST PAYMENTS BANK LIMITED(508528)
681 Bobbili AP-02-010-016-018/010443
(PIRIDI) 		0202010000NRG25140520241782351 14/05/2024 Lakshum 0202010WL021006 Lakshum 00684 APGV0002234 1125 1125 Processed 23/05/2024 4245485254 Mr PONDURU LAKSHMUMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Bobbili AP-02-010-016-018/010470
(PIRIDI) 		0202010000NRG25140520241782688 14/05/2024 BUJJI 0202010WL021007 BUJJI 00684 APGV0002234 1125 1125 Processed 23/05/2024 4245485121 Mrs GUNACHINTHALA BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Bobbili AP-02-010-016-018/010555
(PIRIDI) 		0202010000NRG25140520241781772 14/05/2024 rohini 0202010WL020996 rohini 00684 APGV0002234 1126 1126 Processed 23/05/2024 4245485310 Mrs Bamkuru Rohini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Bobbili AP-02-010-016-018/010563
(PIRIDI) 		0202010000NRG25140520241782370 14/05/2024 suneta 0202010WL021006 suneta 00684 APGV0002234 1125 1125 Processed 23/05/2024 4245484999 MRS KOLLI SUNEETHA STATE BANK OF INDIA(508548)
685 Bobbili AP-02-010-016-018/010567
(PIRIDI) 		0202010000NRG25140520241782371 14/05/2024 Appalasvaami 0202010WL021006 Appalasvaami 00684 APGV0002234 675 675 Processed 23/05/2024 4245485297 Mr TUMALA APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Bobbili AP-02-010-016-018/010579
(PIRIDI) 		0202010000NRG25140520241782377 14/05/2024 ramulamma 0202010WL021006 ramulamma 00684 APGV0002234 1125 1125 Processed 23/05/2024 4245485255 Mrs PODURU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Bobbili AP-02-010-016-018/010585
(PIRIDI) 		0202010000NRG25140520241782381 14/05/2024 Paiditalli 0202010WL021006 Paiditalli 00684 APGV0002234 1125 1125 Processed 23/05/2024 4245485288 Mrs PODURU PAIDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Bobbili AP-02-010-016-018/010592
(PIRIDI) 		0202010000NRG25140520241781778 14/05/2024 Paiditalli 0202010WL020996 Paiditalli 00684 APGV0002234 1126 1126 Processed 23/05/2024 4245485246 Mrs SEERAPU PAIDAITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Bobbili AP-02-010-016-018/010593
(PIRIDI) 		0202010000NRG25140520241782386 14/05/2024 Papalu 0202010WL021006 Papalu 00684 APGV0002234 1125 1125 Processed 23/05/2024 4245484982 MRS PONDHURU PAPALU LTI STATE BANK OF INDIA(508548)
690 Bobbili AP-02-010-016-018/010593
(PIRIDI) 		0202010000NRG25140520241782385 14/05/2024 Venkulu 0202010WL021006 Venkulu 00684 APGV0002234 1125 1125 Processed 23/05/2024 4245485253 Mr PONDHURU VENKULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Bobbili AP-02-010-016-018/010619
(PIRIDI) 		0202010000NRG25140520241782698 14/05/2024 Jyoti 0202010WL021007 Jyoti 00684 APGV0002234 1125 1125 Processed 23/05/2024 4245485127 Mrs BALAGA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Bobbili AP-02-010-016-018/010643
(PIRIDI) 		0202010000NRG25140520241782710 14/05/2024 ganapati 0202010WL021007 ganapati 00684 APGV0002234 1125 1125 Processed 23/05/2024 4245485180 Mr VENNELA GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Bobbili AP-02-010-016-018/010646
(PIRIDI) 		0202010000NRG25140520241782713 14/05/2024 kumar 0202010WL021007 kumar 00684 APGV0002234 1125 1125 Processed 23/05/2024 4245485161 Mr KURAMANA KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Bobbili AP-02-010-016-018/010651
(PIRIDI) 		0202010000NRG25140520241782717 14/05/2024 velagada sravani 0202010WL021007 velagada sravani 00684 APGV0002234 1125 1125 Processed 23/05/2024 4245485217 Mrs VELAGADA SRAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Bobbili AP-02-010-016-018/010710
(PIRIDI) 		0202010000NRG25140520241782741 14/05/2024 Anuradha 0202010WL021007 Anuradha 00684 APGV0002234 1125 1125 Processed 23/05/2024 4245485256 Mrs ANURADHA GARBAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Bobbili AP-02-010-016-018/010718
(PIRIDI) 		0202010000NRG25140520241782743 14/05/2024 Simhaachalam 0202010WL021007 Simhaachalam 00684 APGV0002234 1125 1125 Processed 23/05/2024 4245485249 Mrs BHEEMUPALLI SIMAHCHLAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Bobbili AP-02-010-016-018/010733
(PIRIDI) 		0202010000NRG25140520241782072 14/05/2024 Suryanaaraayana 0202010WL021005 Suryanaaraayana 00684 APGV0002234 1125 1125 Processed 23/05/2024 4245485273 Mr VELAGADA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Bobbili AP-02-010-016-018/010737
(PIRIDI) 		0202010000NRG25140520241782753 14/05/2024 Suryanaarayana 0202010WL021007 Suryanaarayana 00684 APGV0002234 1125 1125 Processed 23/05/2024 4245485115 Mr KUPPA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Bobbili AP-02-010-016-018/010738
(PIRIDI) 		0202010000NRG25140520241782755 14/05/2024 Adhinaarayana 0202010WL021007 Adhinaarayana 00684 APGV0002234 900 900 Processed 23/05/2024 4245485248 MR GANTA ADINARAYANA STATE BANK OF INDIA(508548)
700 Bobbili AP-02-010-016-018/010741
(PIRIDI) 		0202010000NRG25140520241782758 14/05/2024 padamavathi 0202010WL021007 padamavathi 00684 APGV0002234 1125 1125 Processed 23/05/2024 4245484989 Mrs KAYALA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Bobbili AP-02-010-016-018/010748
(PIRIDI) 		0202010000NRG25140520241782760 14/05/2024 venkati 0202010WL021007 venkati 00684 APGV0002234 1125 1125 Processed 23/05/2024 4245484995 Mr KONKU VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Bobbili AP-02-010-016-018/010752
(PIRIDI) 		0202010000NRG25140520241782762 14/05/2024 Lakshmana 0202010WL021007 Lakshmana 00684 APGV0002234 1125 1125 Processed 23/05/2024 4245485262 Mr GANTA LAKSHUAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Bobbili AP-02-010-016-018/010752
(PIRIDI) 		0202010000NRG25140520241782763 14/05/2024 Ravi Kumar 0202010WL021007 Ravi Kumar 00684 APGV0002234 900 900 Processed 23/05/2024 4245485000 Mr GANTA RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Bobbili AP-02-010-016-018/010764
(PIRIDI) 		0202010000NRG25140520241782769 14/05/2024 vimala 0202010WL021007 vimala 00684 APGV0002234 1125 1125 Processed 23/05/2024 4245485312 Mrs THATTA VIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Bobbili AP-02-010-016-018/010767
(PIRIDI) 		0202010000NRG25140520241782774 14/05/2024 Bogesu kagana 0202010WL021007 Bogesu kagana 00684 APGV0002234 900 900 Processed 23/05/2024 4245485385 Mr KAGANA BHOGESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Bobbili AP-02-010-016-018/010824
(PIRIDI) 		0202010000NRG25140520241782799 14/05/2024 Pamdamma 0202010WL021007 Pamdamma 00684 APGV0002234 900 900 Processed 23/05/2024 4245485276 Mrs KURAMANA PANDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Bobbili AP-02-010-016-018/010828
(PIRIDI) 		0202010000NRG25140520241782804 14/05/2024 CHINARAMULU 0202010WL021007 CHINARAMULU 00684 APGV0002234 900 900 Processed 23/05/2024 4245485151 Mr KURAMANA CHINNARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Bobbili AP-02-010-016-018/010888
(PIRIDI) 		0202010000NRG25140520241782398 14/05/2024 simahachalam 0202010WL021006 simahachalam 00684 APGV0002234 1125 1125 Processed 23/05/2024 4245485033 Mrs KOLLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Bobbili AP-02-010-016-018/010921
(PIRIDI) 		0202010000NRG25140520241782077 14/05/2024 manga 0202010WL021005 manga 00684 APGV0002234 1125 1125 Processed 23/05/2024 4245485223 Mrs CHANDROTI MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Bobbili AP-02-010-016-018/010981
(PIRIDI) 		0202010000NRG25140520241782413 14/05/2024 Pollamma 0202010WL021006 Pollamma 00684 APGV0002234 225 225 Processed 23/05/2024 4245485299 Mrs PONDHURU POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Bobbili AP-02-010-016-018/010987
(PIRIDI) 		0202010000NRG25140520241782417 14/05/2024 Krishna 0202010WL021006 Krishna 00684 APGV0002234 225 225 Processed 23/05/2024 4245485170 Mr PONDURU KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Bobbili AP-02-010-016-018/010987
(PIRIDI) 		0202010000NRG25140520241782418 14/05/2024 venkataramana 0202010WL021006 venkataramana 00684 APGV0002234 1125 1125 Processed 23/05/2024 4245485006 PONDURU VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
713 Bobbili AP-02-010-016-018/011052
(PIRIDI) 		0202010000NRG25140520241782101 14/05/2024 varalakshmi 0202010WL021005 varalakshmi 00684 APGV0002234 1125 1125 Processed 23/05/2024 4245485271 Mrs GUNTREDDI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Bobbili AP-02-010-016-018/011187
(PIRIDI) 		0202010000NRG25140520241782442 14/05/2024 sarasawati 0202010WL021006 sarasawati 00684 APGV0002234 1125 1125 Processed 23/05/2024 4245485275 Mrs KOLLI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Bobbili AP-02-010-016-018/011216
(PIRIDI) 		0202010000NRG25140520241781888 14/05/2024 PADAMA 0202010WL020996 PADAMA 00684 APGV0002234 1126 1126 Processed 23/05/2024 4245485291 Mrs Burada Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Bobbili AP-02-010-016-018/011268
(PIRIDI) 		0202010000NRG25140520241782172 14/05/2024 RAMASWAMI 0202010WL021005 RAMASWAMI 00684 APGV0002234 1125 1125 Processed 23/05/2024 4245485183 Mrs NELIMARLA RAMASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Bobbili AP-02-010-016-018/011269
(PIRIDI) 		0202010000NRG25140520241782459 14/05/2024 Gouramma 0202010WL021006 Gouramma 00684 APGV0002234 1125 1125 Processed 23/05/2024 4245485568 Mrs MARADA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Bobbili AP-02-010-016-018/011274
(PIRIDI) 		0202010000NRG25140520241782460 14/05/2024 Lakshmi 0202010WL021006 Lakshmi 00684 APGV0002234 1125 1125 Processed 23/05/2024 4245485191 POLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
719 Bobbili AP-02-010-016-018/011344
(PIRIDI) 		0202010000NRG25140520241782472 14/05/2024 Raamoorti 0202010WL021006 Raamoorti 00684 APGV0002234 1125 1125 Processed 23/05/2024 4245484972 Mr CHEEKATI RAMMURTHY NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Bobbili AP-02-010-016-018/011441
(PIRIDI) 		0202010000NRG25140520241782486 14/05/2024 Nageswara Rao 0202010WL021006 Nageswara Rao 00684 APGV0002234 1125 1125 Processed 23/05/2024 4245485284 Mr BOTHSA NAGESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Bobbili AP-02-010-016-018/011442
(PIRIDI) 		0202010000NRG25140520241782199 14/05/2024 Satyanarayana 0202010WL021005 Satyanarayana 00684 APGV0002234 1125 1125 Processed 23/05/2024 4245485186 Mrs POLA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Bobbili AP-02-010-016-018/011446
(PIRIDI) 		0202010000NRG25140520241782488 14/05/2024 Vemkataramana 0202010WL021006 Vemkataramana 00684 APGV0002234 1125 1125 Processed 23/05/2024 4245485270 Mr GULLI VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Bobbili AP-02-010-016-018/011453
(PIRIDI) 		0202010000NRG25140520241782851 14/05/2024 velagada prasanthi kumari 0202010WL021007 velagada prasanthi kumari 00684 APGV0002234 1125 1125 Processed 23/05/2024 4245485302 MISS VELAGADA PRASANTHI KUMARI STATE BANK OF INDIA(508548)
724 Bobbili AP-02-010-016-018/011456
(PIRIDI) 		0202010000NRG25140520241782205 14/05/2024 Balakrishna 0202010WL021005 Balakrishna 00684 APGV0002234 1125 1125 Processed 23/05/2024 4245485148 Mrs MUVVALA BALAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Bobbili AP-02-010-016-018/011469
(PIRIDI) 		0202010000NRG25140520241782214 14/05/2024 Ramesh 0202010WL021005 Ramesh 00684 APGV0002234 1125 1125 Processed 23/05/2024 4245485298 Mrs KOPPALA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Bobbili AP-02-010-016-018/011472
(PIRIDI) 		0202010000NRG25140520241782217 14/05/2024 Narasamnaidu 0202010WL021005 Narasamnaidu 00684 APGV0002234 900 900 Processed 23/05/2024 4245485307 POLA NARASIMHANAIDU UNION BANK OF INDIA(508500)
727 Bobbili AP-02-010-016-018/011506
(PIRIDI) 		0202010000NRG25140520241782855 14/05/2024 appamma 0202010WL021007 appamma 00684 APGV0002234 1125 1125 Processed 23/05/2024 4245485305 Mrs SAMBANGI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Bobbili AP-02-010-016-018/011548
(PIRIDI) 		0202010000NRG25140520241782865 14/05/2024 Parvathi 0202010WL021007 Parvathi 00684 APGV0002234 1125 1125 Processed 23/05/2024 4245485195 Mrs GANTA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Bobbili AP-02-010-016-018/011637
(PIRIDI) 		0202010000NRG25140520241782874 14/05/2024 Jothi 0202010WL021007 Jothi 00684 APGV0002234 900 900 Processed 23/05/2024 4245484994 Mrs YEDDU JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Bobbili AP-02-010-016-018/011640
(PIRIDI) 		0202010000NRG25140520241782876 14/05/2024 pravenu 0202010WL021007 pravenu 00684 APGV0002234 900 900 Processed 23/05/2024 4245484985 Mr GOLLAPALLI PRAVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Bobbili AP-02-010-016-018/011661
(PIRIDI) 		0202010000NRG25140520241782247 14/05/2024 parvati 0202010WL021005 parvati 00684 APGV0002234 1125 1125 Processed 23/05/2024 4245485258 Mrs KADA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Bobbili AP-02-010-016-018/011682
(PIRIDI) 		0202010000NRG25140520241781971 14/05/2024 sasi 0202010WL020996 sasi 00684 APGV0002234 1126 1126 Processed 23/05/2024 4245484986 Mrs KADA SASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Bobbili AP-02-010-016-018/011710
(PIRIDI) 		0202010000NRG25140520241782248 14/05/2024 chinnarao 0202010WL021005 chinnarao 00684 APGV0002234 1350 1350 Processed 23/05/2024 4245485026 Mr VAJJI CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Bobbili AP-02-010-016-018/011710
(PIRIDI) 		0202010000NRG25140520241782250 14/05/2024 lekha sri 0202010WL021005 lekha sri 00684 APGV0002234 1350 1350 Processed 23/05/2024 4245485314 Mrs VAJJI LEKHA SREE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Bobbili AP-02-010-016-018/011710
(PIRIDI) 		0202010000NRG25140520241782249 14/05/2024 suryanaryana 0202010WL021005 suryanaryana 00684 APGV0002234 1350 1350 Processed 23/05/2024 4245485237 Mr VAJJI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Bobbili AP-02-010-016-018/011712
(PIRIDI) 		0202010000NRG25140520241782251 14/05/2024 chinna 0202010WL021005 chinna 00684 APGV0002234 1125 1125 Processed 23/05/2024 4245485316 Mrs PONDURU CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Bobbili AP-02-010-016-018/011735
(PIRIDI) 		0202010000NRG25140520241782254 14/05/2024 simahachalam 0202010WL021005 simahachalam 00684 APGV0002234 1125 1125 Processed 23/05/2024 4245485235 Mrs SINGARAPU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Bobbili AP-02-010-016-018/011737
(PIRIDI) 		0202010000NRG25140520241782885 14/05/2024 esawararao 0202010WL021007 esawararao 00684 APGV0002234 1125 1125 Processed 23/05/2024 4245484991 Mr GONDELA ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Bobbili AP-02-010-016-018/011737
(PIRIDI) 		0202010000NRG25140520241782886 14/05/2024 manga 0202010WL021007 manga 00684 APGV0002234 900 900 Processed 23/05/2024 4245485311 Mrs Gondela Manga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Bobbili AP-02-010-016-018/011739
(PIRIDI) 		0202010000NRG25140520241782256 14/05/2024 v k uma maheswa rao 0202010WL021005 v k uma maheswa rao 00684 APGV0002234 1125 1125 Processed 23/05/2024 4245485185 Mr VENKATA KRISHNA UMA MAHESWA RAO POLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Bobbili AP-02-010-016-018/011743
(PIRIDI) 		0202010000NRG25140520241782887 14/05/2024 jogarao 0202010WL021007 jogarao 00684 APGV0002234 1125 1125 Processed 23/05/2024 4245484990 Mr MUSADIPALLI JOGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Bobbili AP-02-010-016-018/011748
(PIRIDI) 		0202010000NRG25140520241782503 14/05/2024 narasamma 0202010WL021006 narasamma 00684 APGV0002234 900 900 Processed 23/05/2024 4245484983 ALLADI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
743 Bobbili AP-02-010-016-018/011748
(PIRIDI) 		0202010000NRG25140520241782502 14/05/2024 paiditalli 0202010WL021006 paiditalli 00684 APGV0002234 225 225 Processed 23/05/2024 4245485272 Mr ALLADA PAIDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Bobbili AP-02-010-016-018/011753
(PIRIDI) 		0202010000NRG25140520241782507 14/05/2024 durgamma 0202010WL021006 durgamma 00684 APGV0002234 1125 1125 Processed 23/05/2024 4245485118 Mrs LOCHERLA DHURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Bobbili AP-02-010-016-018/011755
(PIRIDI) 		0202010000NRG25140520241782508 14/05/2024 kondamma 0202010WL021006 kondamma 00684 APGV0002234 1125 1125 Processed 23/05/2024 4245485134 Mrs BODDANA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Bobbili AP-02-010-016-018/011756
(PIRIDI) 		0202010000NRG25140520241782510 14/05/2024 chinnami 0202010WL021006 chinnami 00684 APGV0002234 1125 1125 Processed 23/05/2024 4245485140 Mrs PONDHURU CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Bobbili AP-02-010-016-018/011762
(PIRIDI) 		0202010000NRG25140520241782512 14/05/2024 appalanarsamma 0202010WL021006 appalanarsamma 00684 APGV0002234 675 675 Processed 23/05/2024 4245485158 Mrs LOCHERLA APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Bobbili AP-02-010-016-018/011762
(PIRIDI) 		0202010000NRG25140520241782511 14/05/2024 gowramma 0202010WL021006 gowramma 00684 APGV0002234 1125 1125 Processed 23/05/2024 4245485114 Mrs LOCHERLA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Bobbili AP-02-010-016-018/011762
(PIRIDI) 		0202010000NRG25140520241782260 14/05/2024 parisinaidu 0202010WL021005 parisinaidu 00684 APGV0002234 1125 1125 Processed 23/05/2024 4245485138 Mr LOCHERLA PARISINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Bobbili AP-02-010-016-018/011763
(PIRIDI) 		0202010000NRG25140520241782513 14/05/2024 venkati 0202010WL021006 venkati 00684 APGV0002234 900 900 Processed 23/05/2024 4245484993 Mr KOTA VENKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Bobbili AP-02-010-016-018/011764
(PIRIDI) 		0202010000NRG25140520241782516 14/05/2024 ganga 0202010WL021006 ganga 00684 APGV0002234 900 900 Processed 23/05/2024 4245485278 Mrs ALLADA GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Bobbili AP-02-010-016-018/011765
(PIRIDI) 		0202010000NRG25140520241782517 14/05/2024 gangamma 0202010WL021006 gangamma 00684 APGV0002234 1125 1125 Processed 23/05/2024 4245484987 Mrs ALLADA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Bobbili AP-02-010-016-018/011766
(PIRIDI) 		0202010000NRG25140520241782519 14/05/2024 gowri 0202010WL021006 gowri 00684 APGV0002234 225 225 Processed 23/05/2024 4245485317 Mrs ALLADA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Bobbili AP-02-010-016-018/011767
(PIRIDI) 		0202010000NRG25140520241782520 14/05/2024 bagamma 0202010WL021006 bagamma 00684 APGV0002234 1125 1125 Processed 23/05/2024 4245485166 Mrs THUMULA BHAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Bobbili AP-02-010-016-018/011769
(PIRIDI) 		0202010000NRG25140520241782521 14/05/2024 polamma 0202010WL021006 polamma 00684 APGV0002234 1125 1125 Processed 23/05/2024 4245485135 Mrs TUMULA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Bobbili AP-02-010-016-018/011774
(PIRIDI) 		0202010000NRG25140520241782522 14/05/2024 lakshmi 0202010WL021006 lakshmi 00684 APGV0002234 225 225 Processed 23/05/2024 4245485136 Mrs TUMULA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Bobbili AP-02-010-016-018/011776
(PIRIDI) 		0202010000NRG25140520241782523 14/05/2024 paiditalli 0202010WL021006 paiditalli 00684 APGV0002234 1125 1125 Processed 23/05/2024 4245485260 Mrs THUMALA PAIDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Bobbili AP-02-010-016-018/011777
(PIRIDI) 		0202010000NRG25140520241782524 14/05/2024 paiditalli 0202010WL021006 paiditalli 00684 APGV0002234 900 900 Processed 23/05/2024 4245485133 Mrs LANKA PYDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Bobbili AP-02-010-016-018/011779
(PIRIDI) 		0202010000NRG25140520241782525 14/05/2024 laksmi 0202010WL021006 laksmi 00684 APGV0002234 225 225 Processed 23/05/2024 4245485274 Mrs TUMULA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Bobbili AP-02-010-016-018/011787
(PIRIDI) 		0202010000NRG25140520241781988 14/05/2024 kankamahalaxmi 0202010WL020996 kankamahalaxmi 00684 APGV0002234 900 900 Processed 23/05/2024 4245485213 Mrs REESU KANAKA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Bobbili AP-02-010-016-018/011793
(PIRIDI) 		0202010000NRG25140520241782527 14/05/2024 lakshmi 0202010WL021006 lakshmi 00684 APGV0002234 1125 1125 Processed 23/05/2024 4245485287 Mrs KARRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Bobbili AP-02-010-016-018/011794
(PIRIDI) 		0202010000NRG25140520241782528 14/05/2024 gopala 0202010WL021006 gopala 00684 APGV0002234 1125 1125 Processed 23/05/2024 4245485279 Mr THUMULA GOPALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Bobbili AP-02-010-016-018/011798
(PIRIDI) 		0202010000NRG25140520241782262 14/05/2024 ganga 0202010WL021005 ganga 00684 APGV0002234 1125 1125 Processed 23/05/2024 4245484992 MR THUMULA KANNAYYA STATE BANK OF INDIA(508548)
764 Bobbili AP-02-010-016-018/011799
(PIRIDI) 		0202010000NRG25140520241781989 14/05/2024 banu 0202010WL020996 banu 00684 APGV0002234 1126 1126 Processed 23/05/2024 4245485019 Mrs SIDDAPU BHANUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Bobbili AP-02-010-016-018/011800
(PIRIDI) 		0202010000NRG25140520241782892 14/05/2024 naresh 0202010WL021007 naresh 00684 APGV0002234 900 900 Processed 23/05/2024 4245485308 Mr LOCHERLA SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Bobbili AP-02-010-016-018/011801
(PIRIDI) 		0202010000NRG25140520241782893 14/05/2024 eswaramma 0202010WL021007 eswaramma 00684 APGV0002234 1125 1125 Processed 23/05/2024 4245485313 MRS LANKAVALASA ESWARAMMA STATE BANK OF INDIA(508548)
767 Bobbili AP-02-010-016-018/011802
(PIRIDI) 		0202010000NRG25140520241782895 14/05/2024 ramalksmi 0202010WL021007 ramalksmi 00684 APGV0002234 1125 1125 Processed 23/05/2024 4245485318 MRS LANKAVALASA RAMALAXMI STATE BANK OF INDIA(508548)
768 Bobbili AP-02-010-016-018/011803
(PIRIDI) 		0202010000NRG25140520241782896 14/05/2024 laksmi 0202010WL021007 laksmi 00684 APGV0002234 1125 1125 Processed 23/05/2024 4245485263 Mrs LOCHERALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Bobbili AP-02-010-016-018/011821
(PIRIDI) 		0202010000NRG25140520241782264 14/05/2024 vijayalaxmi 0202010WL021005 vijayalaxmi 00684 APGV0002234 1125 1125 Processed 23/05/2024 4245485294 MR CHOWDHARI VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
770 Bobbili AP-02-010-016-018/011831
(PIRIDI) 		0202010000NRG25140520241782897 14/05/2024 rama laxmi 0202010WL021007 rama laxmi 00684 APGV0002234 1125 1125 Processed 23/05/2024 4245485252 Mrs MUDIDHAPU RAMA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Bobbili AP-02-010-016-018/011841
(PIRIDI) 		0202010000NRG25140520241782899 14/05/2024 Aruna 0202010WL021007 Aruna 00684 APGV0002234 900 900 Processed 23/05/2024 4245484998 GANTA ARUNA INDIAN OVERSEAS BANK(508541)
772 Bobbili AP-02-010-016-018/10080-A
(PIRIDI) 		0202010000NRG25140520241782269 14/05/2024 m simhachalam 0202010WL021005 m simhachalam 00684 APGV0002234 1125 1125 Processed 23/05/2024 4245485309 MR MUCHHI SIMHACHALAM STATE BANK OF INDIA(508548)
773 Bobbili AP-02-010-016-018/10521-A
(PIRIDI) 		0202010000NRG25140520241781996 14/05/2024 gedala baburao 0202010WL020996 gedala baburao 00684 APGV0002234 675 675 Processed 23/05/2024 4245485004 MR GEDELA BABU RAO STATE BANK OF INDIA(508548)
774 Bobbili AP-02-010-016-018/10560-A
(PIRIDI) 		0202010000NRG25140520241782632 14/05/2024 kolli muralikrishna 0202010WL021006 kolli muralikrishna 00684 APGV0002234 1125 1125 Processed 23/05/2024 4245485285 Mr KOLLI MURALI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Bobbili AP-02-010-016-018/10560-A
(PIRIDI) 		0202010000NRG25140520241782633 14/05/2024 kolli uma 0202010WL021006 kolli uma 00684 APGV0002234 1125 1125 Processed 23/05/2024 4245485149 Mrs KOLLI UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Bobbili AP-02-010-016-018/10725-A
(PIRIDI) 		0202010000NRG25140520241782904 14/05/2024 k bhavani 0202010WL021007 k bhavani 00684 APGV0002234 1125 1125 Processed 23/05/2024 4245485001 MRS KALLERAPU BHAVANI STATE BANK OF INDIA(508548)
777 Bobbili AP-02-010-016-018/10946-A
(PIRIDI) 		0202010000NRG25140520241782270 14/05/2024 PADMA 0202010WL021005 PADMA 00684 APGV0002234 1125 1125 Processed 23/05/2024 4245485005 Mrs GORJA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Bobbili AP-02-010-016-018/11367-A
(PIRIDI) 		0202010000NRG25140520241782272 14/05/2024 penta krishnaveni 0202010WL021005 penta krishnaveni 00684 APGV0002234 1125 1125 Processed 23/05/2024 4245485315 MRS PENTA KRISHNAVENI STATE BANK OF INDIA(508548)
779 Bobbili AP-02-010-016-018/11367-A
(PIRIDI) 		0202010000NRG25140520241782271 14/05/2024 penta senkarao 0202010WL021005 penta senkarao 00684 APGV0002234 1125 1125 Processed 23/05/2024 4245485290 MR PENTA SANKARA RAO STATE BANK OF INDIA(508548)
780 Bobbili AP-02-010-016-018/11564-A
(PIRIDI) 		0202010000NRG25140520241782273 14/05/2024 ramarao sambingi 0202010WL021005 ramarao sambingi 00684 APGV0002234 1125 1125 Processed 23/05/2024 4245485037 Mrs RAMARAO SAMBANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Bobbili AP-02-010-016-018/11623-A
(PIRIDI) 		0202010000NRG25140520241782906 14/05/2024 piridi lakshmi 0202010WL021007 piridi lakshmi 00684 APGV0002234 1125 1125 Processed 23/05/2024 4245484984 MRS PIRIDI LAKSHMI STATE BANK OF INDIA(508548)
782 Bobbili AP-02-010-016-018/20076
(PIRIDI) 		0202010000NRG25140520241782909 14/05/2024 NEELAVENI 0202010WL021007 NEELAVENI 00684 APGV0002234 1125 1125 Processed 23/05/2024 4245484997 Mrs GUNACHINTALA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Bobbili AP-02-010-016-018/20084
(PIRIDI) 		0202010000NRG25140520241782003 14/05/2024 nagamani 0202010WL020996 nagamani 00684 APGV0002234 675 675 Processed 23/05/2024 4245485002 PAPPALA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
784 Bobbili AP-02-010-016-018/20104
(PIRIDI) 		0202010000NRG25140520241782914 14/05/2024 pusarala simahachalam 0202010WL021007 pusarala simahachalam 00684 APGV0002234 675 675 Processed 23/05/2024 4245485280 Mrs PUSARLA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Bobbili AP-02-010-016-018/20107
(PIRIDI) 		0202010000NRG25140520241782635 14/05/2024 GULLA MANJULA 0202010WL021006 GULLA MANJULA 00684 APGV0002234 900 900 Processed 23/05/2024 4245485306 MISS GULLA MANJULA STATE BANK OF INDIA(508548)
786 Bobbili AP-02-010-016-018/20111
(PIRIDI) 		0202010000NRG25140520241782637 14/05/2024 jhansi 0202010WL021006 jhansi 00684 APGV0002234 1125 1125 Processed 23/05/2024 4245485102 Mrs GOLLU JHANSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Bobbili AP-02-010-016-018/20123
(PIRIDI) 		0202010000NRG25140520241782277 14/05/2024 penta satyavathi 0202010WL021005 penta satyavathi 00684 APGV0002234 900 900 Processed 23/05/2024 4245485293 Mrs Panta Satyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Bobbili AP-02-010-016-018/20127
(PIRIDI) 		0202010000NRG25140520241782642 14/05/2024 satyavathi 0202010WL021006 satyavathi 00684 APGV0002234 1125 1125 Processed 23/05/2024 4245485003 SATYAVATHI GORJA UNION BANK OF INDIA(508500)
789 Bobbili AP-02-010-016-018/20128
(PIRIDI) 		0202010000NRG25140520241782643 14/05/2024 Chukkapu Hyma 0202010WL021006 Chukkapu Hyma 00684 APGV0002234 450 450 Processed 23/05/2024 4245485096 Mrs CHOKKAPU HYMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 124656 124656
790 Bobbili AP-02-010-016-018/010579
(PIRIDI) 		0202010000NRG25140520241782378 14/05/2024 venkatararamana 0202010WL021006 venkatararamana 00691 IPOS0000001 1125 1125 Processed 23/05/2024 4245485009 PONDURU VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
791 Bobbili AP-02-010-016-018/010985
(PIRIDI) 		0202010000NRG25140520241782415 14/05/2024 venkataramana 0202010WL021006 venkataramana 00691 IPOS0000001 225 225 Processed 23/05/2024 4245485010 PONDURU VENKATA RAVANA INDIA POST PAYMENTS BANK LIMITED(508528)
792 Bobbili AP-02-010-016-018/10010-A
(PIRIDI) 		0202010000NRG25140520241782900 14/05/2024 sunetha 0202010WL021007 sunetha 00691 IPOS0000001 1125 1125 Processed 23/05/2024 4245485013 GUNACHINTALA SUNEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
793 Bobbili AP-02-010-016-018/10725-A
(PIRIDI) 		0202010000NRG25140520241782903 14/05/2024 Ashok 0202010WL021007 Ashok 00691 IPOS0000001 900 900 Processed 23/05/2024 4245485011 KALLERAPU ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
794 Bobbili AP-02-010-016-018/20108
(PIRIDI) 		0202010000NRG25140520241782636 14/05/2024 GOWRISRI 0202010WL021006 GOWRISRI 00691 IPOS0000001 1125 1125 Processed 23/05/2024 4245485007 KOLLI GOWREESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
795 Bobbili AP-02-010-016-018/20115
(PIRIDI) 		0202010000NRG25140520241782276 14/05/2024 Bonu Narasamma 0202010WL021005 Bonu Narasamma 00691 IPOS0000001 1125 1125 Processed 23/05/2024 4245485008 BONU NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
796 Bobbili AP-02-010-016-018/20127
(PIRIDI) 		0202010000NRG25140520241782641 14/05/2024 janardhan 0202010WL021006 janardhan 00691 IPOS0000001 1125 1125 Processed 23/05/2024 4245485012 GORJA JANARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6750 6750
Total 826526 826526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bobbili AP0202010_140524APB_FTO_51677 District Cooperative Central Bank APBL0002002 Bobbili 2026
2 Bobbili AP0202010_140524APB_FTO_51677 Karur Vysya Bank KVBL0001497 BOBBILI 1125
3 Bobbili AP0202010_140524APB_FTO_51677 STATE BANK OF INDIA SBIN0000820 BOBBILI 17778
4 Bobbili AP0202010_140524APB_FTO_51677 STATE BANK OF INDIA SBIN0006525 PEDABHOGILA 1125
5 Bobbili AP0202010_140524APB_FTO_51677 STATE BANK OF INDIA SBIN0014164 PIRIDI 486068
6 Bobbili AP0202010_140524APB_FTO_51677 STATE BANK OF INDIA SBIN0021124 BOBBILI 2025
7 Bobbili AP0202010_140524APB_FTO_51677 UNION BANK OF INDIA UBIN0800503 BOBBILI 3375
8 Bobbili AP0202010_140524APB_FTO_51677 Andhra Pradesh Grameena Vikas Bank APGV0002212 CHINTHADA 1125
9 Bobbili AP0202010_140524APB_FTO_51677 Andhra Pradesh Grameena Vikas Bank APGV0002222 BOBBILI 180473
10 Bobbili AP0202010_140524APB_FTO_51677 Andhra Pradesh Grameena Vikas Bank APGV0002234 PIRIDI 124656
11 Bobbili AP0202010_140524APB_FTO_51677 India Post Payments Bank IPOS0000001 VIZIANAGARAM 6750

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