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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:52:37 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202010_070424APB_FTO_2256
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-02-010-012-013/010040
(RAMUDUVALASA) 		0202010000NRG25070420240008647 07/04/2024 Gumpasvaami 0202010WL000305 Gumpasvaami 00045 BARB0BOBBIL 1027 1027 Processed 19/04/2024 3113349295 Mr AMBATI GUMBSWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 Bobbili AP-02-010-012-013/010081
(RAMUDUVALASA) 		0202010000NRG25070420240008658 07/04/2024 Satyam 0202010WL000305 Satyam 00045 BARB0BOBBIL 616 616 Processed 19/04/2024 3113349218 PEDAPENKI SATYAM BANK OF BARODA(606985)
3 Bobbili AP-02-010-017-019/010070
(KRISHNAPURAM) 		0202010000NRG25070420240009161 07/04/2024 Paarvati 0202010WL000310 Paarvati 00045 BARB0BOBBIL 891 891 Processed 19/04/2024 3113349326 Mrs CHINTALABELAGAM PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 Bobbili AP-02-010-017-019/010100
(KRISHNAPURAM) 		0202010000NRG25070420240009179 07/04/2024 Lakshmi 0202010WL000310 Lakshmi 00045 BARB0BOBBIL 668 668 Processed 19/04/2024 3113349280 KARANAM LAKSHMI BANK OF BARODA(606985)
5 Bobbili AP-02-010-017-019/010100
(KRISHNAPURAM) 		0202010000NRG25070420240009178 07/04/2024 Trinaada 0202010WL000310 Trinaada 00045 BARB0BOBBIL 446 446 Processed 19/04/2024 3113349144 KARANAM THRINADHA BANK OF BARODA(606985)
6 Bobbili AP-02-010-017-019/010173
(KRISHNAPURAM) 		0202010000NRG25070420240009218 07/04/2024 Sivaraamkrishtna 0202010WL000310 Sivaraamkrishtna 00045 BARB0BOBBIL 891 891 Processed 19/04/2024 3113349236 Mr BANKURU SIVA RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 Bobbili AP-02-010-017-019/010187
(KRISHNAPURAM) 		0202010000NRG25070420240009233 07/04/2024 Beemunaayudu 0202010WL000310 Beemunaayudu 00045 BARB0BOBBIL 891 891 Processed 19/04/2024 3113349205 REDDY BHIMI NAIDU BANK OF BARODA(606985)
8 Bobbili AP-02-010-017-019/010323
(KRISHNAPURAM) 		0202010000NRG25070420240009304 07/04/2024 Lakshmana 0202010WL000310 Lakshmana 00045 BARB0BOBBIL 891 891 Processed 19/04/2024 3113349281 Mr PEDIREDLA LAXMANA INDIAN BANK(607105)
9 Bobbili AP-02-010-026-034/020111
(KOTHAPENTA) 		0202010000NRG25070420240008754 07/04/2024 Govimda 0202010WL000306 Govimda 00045 BARB0BOBBIL 614 614 Processed 19/04/2024 3113349282 BETHANAPALLI GOVINDA BANK OF BARODA(606985)
10 Bobbili AP-02-010-026-034/020250
(KOTHAPENTA) 		0202010000NRG25070420240008785 07/04/2024 appalanaidu 0202010WL000306 appalanaidu 00045 BARB0BOBBIL 818 818 Processed 19/04/2024 3113349109 SIRIKI APPALANAIDU BANK OF BARODA(606985)
11 Bobbili AP-02-010-029-040/010306
(NARAYANAPPAVALASA) 		0202010000NRG25070420240009008 07/04/2024 Ramana 0202010WL000308 Ramana 00045 BARB0BOBBIL 889 889 Processed 19/04/2024 3113349164 REDDI RAMANA STATE BANK OF INDIA(508548)
SubTotal 8642 8642
12 Bobbili AP-02-010-012-013/010080
(RAMUDUVALASA) 		0202010000NRG25070420240008657 07/04/2024 Simhaachalam 0202010WL000305 Simhaachalam 00048 BKID0005657 616 616 Processed 19/04/2024 3113349136 MR SIMHACHALAM PEDAPENKI STATE BANK OF INDIA(508548)
13 Bobbili AP-02-010-017-019/010006
(KRISHNAPURAM) 		0202010000NRG25070420240009037 07/04/2024 Chinna 0202010WL000309 Chinna 00048 BKID0005657 892 892 Processed 19/04/2024 3113349185 Mrs PALAKONDA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 Bobbili AP-02-010-017-019/010021
(KRISHNAPURAM) 		0202010000NRG25070420240009048 07/04/2024 Sarojini 0202010WL000309 Sarojini 00048 BKID0005657 669 669 Processed 19/04/2024 3113349226 PUSA SAROJINI BANK OF INDIA(508505)
15 Bobbili AP-02-010-017-019/010022
(KRISHNAPURAM) 		0202010000NRG25070420240009049 07/04/2024 Jaggamma 0202010WL000309 Jaggamma 00048 BKID0005657 892 892 Processed 19/04/2024 3113349257 Mrs AKKERAPU JAGGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 Bobbili AP-02-010-017-019/010041
(KRISHNAPURAM) 		0202010000NRG25070420240009059 07/04/2024 Gouramma 0202010WL000309 Gouramma 00048 BKID0005657 892 892 Processed 19/04/2024 3113349227 Mrs GOLLAPALLI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 Bobbili AP-02-010-017-019/010042
(KRISHNAPURAM) 		0202010000NRG25070420240009060 07/04/2024 Parvathi 0202010WL000309 Parvathi 00048 BKID0005657 892 892 Processed 19/04/2024 3113349228 Mrs GOLLAPALLI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 Bobbili AP-02-010-017-019/010048
(KRISHNAPURAM) 		0202010000NRG25070420240009067 07/04/2024 Bhavaani 0202010WL000309 Bhavaani 00048 BKID0005657 892 892 Processed 19/04/2024 3113349229 Mrs BALAGA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 Bobbili AP-02-010-017-019/010102
(KRISHNAPURAM) 		0202010000NRG25070420240009182 07/04/2024 Lakshmi 0202010WL000310 Lakshmi 00048 BKID0005657 891 891 Processed 19/04/2024 3113349343 YADHAVA LAKSHMI BANK OF INDIA(508505)
20 Bobbili AP-02-010-017-019/010104
(KRISHNAPURAM) 		0202010000NRG25070420240009183 07/04/2024 Lakshmi 0202010WL000310 Lakshmi 00048 BKID0005657 891 891 Processed 19/04/2024 3113349332 JAGANA LAKSHMI BANK OF INDIA(508505)
21 Bobbili AP-02-010-017-019/010115
(KRISHNAPURAM) 		0202010000NRG25070420240009083 07/04/2024 Suryam 0202010WL000309 Suryam 00048 BKID0005657 892 892 Processed 19/04/2024 3113349182 Mrs CHUKKA SURYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Bobbili AP-02-010-017-019/010120
(KRISHNAPURAM) 		0202010000NRG25070420240009195 07/04/2024 GOWREESWARI 0202010WL000310 GOWREESWARI 00048 BKID0005657 668 668 Processed 19/04/2024 3113349283 BANKURU GOWREESWARI BANK OF INDIA(508505)
23 Bobbili AP-02-010-017-019/010125
(KRISHNAPURAM) 		0202010000NRG25070420240009089 07/04/2024 Sattemma 0202010WL000309 Sattemma 00048 BKID0005657 1338 1338 Processed 19/04/2024 3113349333 Mrs TAMIRI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Bobbili AP-02-010-017-019/010211
(KRISHNAPURAM) 		0202010000NRG25070420240009108 07/04/2024 satyvathi 0202010WL000309 satyvathi 00048 BKID0005657 1115 1115 Processed 19/04/2024 3113349351 Mrs CHINTHALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 Bobbili AP-02-010-017-019/010231
(KRISHNAPURAM) 		0202010000NRG25070420240009266 07/04/2024 Satyavati 0202010WL000310 Satyavati 00048 BKID0005657 891 891 Processed 19/04/2024 3113349329 Mrs REDDI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Bobbili AP-02-010-017-019/010248
(KRISHNAPURAM) 		0202010000NRG25070420240009278 07/04/2024 VIJAYA 0202010WL000310 VIJAYA 00048 BKID0005657 891 891 Processed 19/04/2024 3113349328 CHINTALA VIJAYA BANK OF INDIA(508505)
27 Bobbili AP-02-010-017-019/010264
(KRISHNAPURAM) 		0202010000NRG25070420240009284 07/04/2024 Ramanamma 0202010WL000310 Ramanamma 00048 BKID0005657 1114 1114 Processed 19/04/2024 3113349327 CHINTALABELAGAM RAVANAMMA BANK OF INDIA(508505)
28 Bobbili AP-02-010-017-019/010296
(KRISHNAPURAM) 		0202010000NRG25070420240009294 07/04/2024 Gouthami 0202010WL000310 Gouthami 00048 BKID0005657 446 446 Processed 19/04/2024 3113349330 Mrs YALAMANCHILI GOWTHAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Bobbili AP-02-010-017-019/010316
(KRISHNAPURAM) 		0202010000NRG25070420240009129 07/04/2024 Atchiyya 0202010WL000309 Atchiyya 00048 BKID0005657 669 669 Processed 19/04/2024 3113349239 THAMIRI ATCHIYYA BANK OF INDIA(508505)
30 Bobbili AP-02-010-017-019/010330
(KRISHNAPURAM) 		0202010000NRG25070420240009311 07/04/2024 Mahaalakshmi 0202010WL000310 Mahaalakshmi 00048 BKID0005657 891 891 Processed 19/04/2024 3113349342 VANDILA KANAKAMAHALAKSHMI BANK OF INDIA(508505)
31 Bobbili AP-02-010-017-019/010332
(KRISHNAPURAM) 		0202010000NRG25070420240009133 07/04/2024 Appalanarasamma 0202010WL000309 Appalanarasamma 00048 BKID0005657 892 892 Processed 19/04/2024 3113349256 Mrs BALAGA APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Bobbili AP-02-010-017-019/010334
(KRISHNAPURAM) 		0202010000NRG25070420240009135 07/04/2024 Dhama 0202010WL000309 Dhama 00048 BKID0005657 1115 1115 Processed 19/04/2024 3113349184 AKKERAPU DAMAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Bobbili AP-02-010-017-019/010346
(KRISHNAPURAM) 		0202010000NRG25070420240009315 07/04/2024 nagamma 0202010WL000310 nagamma 00048 BKID0005657 1114 1114 Processed 19/04/2024 3113349331 CHINTHALA BELAGAM NAGAMANI BANK OF INDIA(508505)
34 Bobbili AP-02-010-017-019/10367
(KRISHNAPURAM) 		0202010000NRG25070420240009147 07/04/2024 GOLLAPALLI RAMALAKSHMI 0202010WL000309 GOLLAPALLI RAMALAKSHMI 00048 BKID0005657 892 892 Processed 19/04/2024 3113349363 Mrs GOLLAPALLI RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Bobbili AP-02-010-017-019/10367
(KRISHNAPURAM) 		0202010000NRG25070420240009146 07/04/2024 GOLLAPALLI VENKATARAMANA 0202010WL000309 GOLLAPALLI VENKATARAMANA 00048 BKID0005657 669 669 Processed 19/04/2024 3113349368 MR GOLLAPALLI VENKATARAMANA STATE BANK OF INDIA(508548)
36 Bobbili AP-02-010-017-019/10371
(KRISHNAPURAM) 		0202010000NRG25070420240009324 07/04/2024 JAGANA KRISHNA KUMARI 0202010WL000310 JAGANA KRISHNA KUMARI 00048 BKID0005657 891 891 Processed 19/04/2024 3113349365 Mrs JAGANA KRISHNA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Bobbili AP-02-010-017-019/10372
(KRISHNAPURAM) 		0202010000NRG25070420240009325 07/04/2024 Chintala Belagam radha 0202010WL000310 Chintala Belagam radha 00048 BKID0005657 668 668 Processed 19/04/2024 3113349366 Mrs CHINTALA BELAGAM RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 Bobbili AP-02-010-026-034/020055
(KOTHAPENTA) 		0202010000NRG25070420240008728 07/04/2024 Lakshmi 0202010WL000306 Lakshmi 00048 BKID0005657 614 614 Processed 19/04/2024 3113349176 BETHANAPALLI LAKSHMI BANK OF INDIA(508505)
39 Bobbili AP-02-010-026-034/020114
(KOTHAPENTA) 		0202010000NRG25070420240008756 07/04/2024 lakshmana 0202010WL000306 lakshmana 00048 BKID0005657 409 409 Processed 19/04/2024 3113349347 CHODAVARAPU LAKSHMANA BANK OF INDIA(508505)
40 Bobbili AP-02-010-029-040/10362
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008921 07/04/2024 Vijayalakshmi 0202010WL000307 Vijayalakshmi 00048 BKID0005657 886 886 Processed 19/04/2024 3113349364 MISS KETIREDDY VIJIYALAXMI STATE BANK OF INDIA(508548)
SubTotal 24592 24592
41 Bobbili AP-02-010-029-040/010075
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008835 07/04/2024 Appanna 0202010WL000307 Appanna 00078 CNRB0013845 886 886 Processed 19/04/2024 3113349309 KADUPUKUTI APPLANAIDU CANARA BANK(508532)
42 Bobbili AP-02-010-029-040/010114
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008854 07/04/2024 bhanu 0202010WL000307 bhanu 00078 CNRB0013845 886 886 Processed 19/04/2024 3113349203 Mr BHEEMAVARAPU BHANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 Bobbili AP-02-010-029-040/010123
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008984 07/04/2024 Gedela Suramma 0202010WL000308 Gedela Suramma 00078 CNRB0013845 889 889 Processed 19/04/2024 3113348936 GEDELA SURAMMA CANARA BANK(508532)
44 Bobbili AP-02-010-029-040/010321
(NARAYANAPPAVALASA) 		0202010000NRG25070420240009015 07/04/2024 Kottayya 0202010WL000308 Kottayya 00078 CNRB0013845 889 889 Processed 19/04/2024 3113349359 DASARI KOTTHAYYA NAIDU CANARA BANK(508532)
SubTotal 3550 3550
45 Bobbili AP-02-010-017-019/010017
(KRISHNAPURAM) 		0202010000NRG25070420240009045 07/04/2024 Kalaavati 0202010WL000309 Kalaavati 00089 CBIN0283383 1115 1115 Processed 19/04/2024 3113349255 GOLLAPALLI KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Bobbili AP-02-010-017-019/010020
(KRISHNAPURAM) 		0202010000NRG25070420240009047 07/04/2024 Sarasvati 0202010WL000309 Sarasvati 00089 CBIN0283383 892 892 Processed 19/04/2024 3113349225 PUSA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Bobbili AP-02-010-017-019/010162
(KRISHNAPURAM) 		0202010000NRG25070420240009094 07/04/2024 Appamma 0202010WL000309 Appamma 00089 CBIN0283383 892 892 Processed 19/04/2024 3113349293 Mrs MADIPALLI APPAMMA CENTRAL BANK OF INDIA(607115)
48 Bobbili AP-02-010-017-019/010164
(KRISHNAPURAM) 		0202010000NRG25070420240009095 07/04/2024 Punyavathi 0202010WL000309 Punyavathi 00089 CBIN0283383 892 892 Processed 19/04/2024 3113349204 Mrs YALAMANCHILI PUNYAVATHI CENTRAL BANK OF INDIA(607115)
49 Bobbili AP-02-010-017-019/010225
(KRISHNAPURAM) 		0202010000NRG25070420240009256 07/04/2024 Varalakshmi 0202010WL000310 Varalakshmi 00089 CBIN0283383 446 446 Processed 19/04/2024 3113349314 Mrs GORJI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 Bobbili AP-02-010-017-019/010250
(KRISHNAPURAM) 		0202010000NRG25070420240009279 07/04/2024 Venu 0202010WL000310 Venu 00089 CBIN0283383 1114 1114 Processed 19/04/2024 3113348882 Mr ANNU VENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Bobbili AP-02-010-026-034/020008
(KOTHAPENTA) 		0202010000NRG25070420240008700 07/04/2024 Durgamma 0202010WL000306 Durgamma 00089 CBIN0283383 818 818 Processed 19/04/2024 3113349150 Mrs CHINTHALA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 Bobbili AP-02-010-026-034/020014
(KOTHAPENTA) 		0202010000NRG25070420240008703 07/04/2024 Mamgamma 0202010WL000306 Mamgamma 00089 CBIN0283383 818 818 Processed 19/04/2024 3113349251 Mrs BETANAPALLI MANGAMMA CENTRAL BANK OF INDIA(607115)
53 Bobbili AP-02-010-026-034/020042
(KOTHAPENTA) 		0202010000NRG25070420240008720 07/04/2024 Appamma 0202010WL000306 Appamma 00089 CBIN0283383 205 205 Processed 19/04/2024 3113349306 Mrs APPAMMA SINGIREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Bobbili AP-02-010-026-034/020050
(KOTHAPENTA) 		0202010000NRG25070420240008725 07/04/2024 Gamgamma 0202010WL000306 Gamgamma 00089 CBIN0283383 409 409 Processed 19/04/2024 3113349346 Mrs BETHANAPALLI GANGAMMA CENTRAL BANK OF INDIA(607115)
55 Bobbili AP-02-010-026-034/020066
(KOTHAPENTA) 		0202010000NRG25070420240008732 07/04/2024 Ammadamma 0202010WL000306 Ammadamma 00089 CBIN0283383 614 614 Processed 19/04/2024 3113349154 Mrs SURAPATI AMMADAMMA CENTRAL BANK OF INDIA(607115)
56 Bobbili AP-02-010-026-034/020109
(KOTHAPENTA) 		0202010000NRG25070420240008751 07/04/2024 Tirupati 0202010WL000306 Tirupati 00089 CBIN0283383 614 614 Processed 19/04/2024 3113348884 Mr BETANAPALLI TIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Bobbili AP-02-010-026-034/020148
(KOTHAPENTA) 		0202010000NRG25070420240008769 07/04/2024 Seetamma 0202010WL000306 Seetamma 00089 CBIN0283383 614 614 Processed 19/04/2024 3113349356 Mrs CHODAVARAPU SEETAMMA CENTRAL BANK OF INDIA(607115)
58 Bobbili AP-02-010-026-034/020262
(KOTHAPENTA) 		0202010000NRG25070420240008793 07/04/2024 Sreedevi 0202010WL000306 Sreedevi 00089 CBIN0283383 205 205 Processed 19/04/2024 3113349172 Mrs BETHANAPALLI SRIDEVI CENTRAL BANK OF INDIA(607115)
59 Bobbili AP-02-010-026-034/020294
(KOTHAPENTA) 		0202010000NRG25070420240008804 07/04/2024 ravanamma 0202010WL000306 ravanamma 00089 CBIN0283383 614 614 Processed 19/04/2024 3113349307 Mrs MARADA RAVANAMMA CENTRAL BANK OF INDIA(607115)
60 Bobbili AP-02-010-029-040/010019
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008933 07/04/2024 Lakshmi 0202010WL000308 Lakshmi 00089 CBIN0283383 889 889 Processed 19/04/2024 3113348878 Mrs GORLE LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 Bobbili AP-02-010-029-040/010028
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008815 07/04/2024 Simhaachalam 0202010WL000307 Simhaachalam 00089 CBIN0283383 222 222 Processed 19/04/2024 3113349299 Mrs TAMRAPU SIMHACHALAM CENTRAL BANK OF INDIA(607115)
62 Bobbili AP-02-010-029-040/010061
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008960 07/04/2024 Simhaachalamamma 0202010WL000308 Simhaachalamamma 00089 CBIN0283383 444 444 Processed 19/04/2024 3113349156 Mrs YAKALA SIMHACHALAM CENTRAL BANK OF INDIA(607115)
63 Bobbili AP-02-010-029-040/010062
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008961 07/04/2024 Raamalakshmi 0202010WL000308 Raamalakshmi 00089 CBIN0283383 222 222 Processed 19/04/2024 3113349114 Mrs YAKALA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 Bobbili AP-02-010-029-040/010101
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008845 07/04/2024 Krishtna 0202010WL000307 Krishtna 00089 CBIN0283383 222 222 Processed 19/04/2024 3113348877 Mr BHIMAVARAPU KRISHNA CENTRAL BANK OF INDIA(607115)
65 Bobbili AP-02-010-029-040/010101
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008846 07/04/2024 Paarvati 0202010WL000307 Paarvati 00089 CBIN0283383 222 222 Processed 19/04/2024 3113348879 Mrs BHIMAVARAPU PARVATHI CENTRAL BANK OF INDIA(607115)
66 Bobbili AP-02-010-029-040/010152
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008869 07/04/2024 Aruna 0202010WL000307 Aruna 00089 CBIN0283383 886 886 Processed 19/04/2024 3113349310 Mrs KADUPUKUTI ARUNA CENTRAL BANK OF INDIA(607115)
67 Bobbili AP-02-010-029-040/010155
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008995 07/04/2024 Lakshmanamma 0202010WL000308 Lakshmanamma 00089 CBIN0283383 889 889 Processed 19/04/2024 3113349121 Mrs DASARI LAKSHMANAMMA CENTRAL BANK OF INDIA(607115)
68 Bobbili AP-02-010-029-040/010286
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008899 07/04/2024 Padma 0202010WL000307 Padma 00089 CBIN0283383 665 665 Processed 19/04/2024 3113349188 Mrs GEDELA PADMA CENTRAL BANK OF INDIA(607115)
69 Bobbili AP-02-010-029-040/010297
(NARAYANAPPAVALASA) 		0202010000NRG25070420240009007 07/04/2024 Lakshmi 0202010WL000308 Lakshmi 00089 CBIN0283383 889 889 Processed 19/04/2024 3113349380 Mrs MONDI LAXMI CENTRAL BANK OF INDIA(607115)
70 Bobbili AP-02-010-029-040/010313
(NARAYANAPPAVALASA) 		0202010000NRG25070420240009012 07/04/2024 Simhaachalamamma 0202010WL000308 Simhaachalamamma 00089 CBIN0283383 889 889 Processed 19/04/2024 3113349119 Mrs GONEDA SIMHACHALAM CENTRAL BANK OF INDIA(607115)
71 Bobbili AP-02-010-029-040/010326
(NARAYANAPPAVALASA) 		0202010000NRG25070420240009018 07/04/2024 Krishna 0202010WL000308 Krishna 00089 CBIN0283383 666 666 Processed 19/04/2024 3113349159 Mr TAMARAPU KRISHNA CENTRAL BANK OF INDIA(607115)
72 Bobbili AP-02-010-029-040/010326
(NARAYANAPPAVALASA) 		0202010000NRG25070420240009017 07/04/2024 Sujata 0202010WL000308 Sujata 00089 CBIN0283383 666 666 Processed 19/04/2024 3113349163 Mrs TAMARAPU SUJATHA CENTRAL BANK OF INDIA(607115)
SubTotal 18033 18033
73 Bobbili AP-02-010-017-019/010201
(KRISHNAPURAM) 		0202010000NRG25070420240009103 07/04/2024 Adinarayana 0202010WL000309 Adinarayana 00114 APBL0002002 892 892 Processed 19/04/2024 3113348939 Mr CHUKKA ADINARYANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 892 892
74 Bobbili AP-02-010-026-034/020220
(KOTHAPENTA) 		0202010000NRG25070420240008780 07/04/2024 Pydiraju 0202010WL000306 Pydiraju 00152 HDFC0002214 818 818 Processed 19/04/2024 3113349367 MARADA PEDARAJU UNION BANK OF INDIA(508500)
SubTotal 818 818
75 Bobbili AP-02-010-017-019/010139
(KRISHNAPURAM) 		0202010000NRG25070420240009091 07/04/2024 ramadevi 0202010WL000309 ramadevi 00176 IDIB000B194 669 669 Processed 19/04/2024 3113349362 CHUKKA RAMA DEVI UNION BANK OF INDIA(508500)
SubTotal 669 669
76 Bobbili AP-02-010-017-019/010015
(KRISHNAPURAM) 		0202010000NRG25070420240009042 07/04/2024 Subbamma 0202010WL000309 Subbamma 00177 IOBA0000364 892 892 Processed 20/04/2024 3113348810 KALYANAPU SUBBAMMA INDIAN OVERSEAS BANK(508541)
77 Bobbili AP-02-010-017-019/010147
(KRISHNAPURAM) 		0202010000NRG25070420240009204 07/04/2024 Chinatalli 0202010WL000310 Chinatalli 00177 IOBA0000364 891 891 Processed 19/04/2024 3113348808 Mrs PERUMALI CHINATALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 Bobbili AP-02-010-017-019/010192
(KRISHNAPURAM) 		0202010000NRG25070420240009236 07/04/2024 Apparaavu 0202010WL000310 Apparaavu 00177 IOBA0000364 891 891 Processed 20/04/2024 3113348809 VALAREDDI APPARAO INDIAN OVERSEAS BANK(508541)
79 Bobbili AP-02-010-017-019/010201
(KRISHNAPURAM) 		0202010000NRG25070420240009102 07/04/2024 Usha Rani 0202010WL000309 Usha Rani 00177 IOBA0000364 892 892 Processed 19/04/2024 3113348811 Mrs CHUKKA USHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Bobbili AP-02-010-017-019/010233
(KRISHNAPURAM) 		0202010000NRG25070420240009269 07/04/2024 Balaram 0202010WL000310 Balaram 00177 IOBA0000364 891 891 Processed 19/04/2024 3113348806 Mr REDDY BALARAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Bobbili AP-02-010-017-019/010344
(KRISHNAPURAM) 		0202010000NRG25070420240009137 07/04/2024 Ramana 0202010WL000309 Ramana 00177 IOBA0000364 1115 1115 Processed 20/04/2024 3113348807 CHUKKA VENKATA RAMANA INDIAN OVERSEAS BANK(508541)
SubTotal 5572 5572
82 Bobbili AP-02-010-017-019/010067
(KRISHNAPURAM) 		0202010000NRG25070420240009156 07/04/2024 Sreedevi 0202010WL000310 Sreedevi 00227 KVBL0001497 446 446 Processed 19/04/2024 3113348832 JAGANA SREEDEVI KARUR VYSA BANK(607100)
83 Bobbili AP-02-010-017-019/010101
(KRISHNAPURAM) 		0202010000NRG25070420240009181 07/04/2024 Mahaalakshmi 0202010WL000310 Mahaalakshmi 00227 KVBL0001497 891 891 Processed 19/04/2024 3113348831 MAHALAKSHMI JAGANA KARUR VYSA BANK(607100)
84 Bobbili AP-02-010-017-019/010136
(KRISHNAPURAM) 		0202010000NRG25070420240009090 07/04/2024 Raajesvaramma 0202010WL000309 Raajesvaramma 00227 KVBL0001497 669 669 Processed 19/04/2024 3113348829 SARVASIDDI RAJESWARI KARUR VYSA BANK(607100)
85 Bobbili AP-02-010-017-019/010186
(KRISHNAPURAM) 		0202010000NRG25070420240009232 07/04/2024 Sugunamma 0202010WL000310 Sugunamma 00227 KVBL0001497 891 891 Processed 19/04/2024 3113348830 Mrs REDDY SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Bobbili AP-02-010-017-019/10369
(KRISHNAPURAM) 		0202010000NRG25070420240009323 07/04/2024 gollu ramanamma 0202010WL000310 gollu ramanamma 00227 KVBL0001497 668 668 Processed 19/04/2024 3113349014 GOLLU RAMANAMMA UNION BANK OF INDIA(508500)
SubTotal 3565 3565
87 Bobbili AP-02-010-017-019/010170
(KRISHNAPURAM) 		0202010000NRG25070420240009212 07/04/2024 Koorminaayudu 0202010WL000310 Koorminaayudu 00354 PUNB0153910 668 668 Processed 19/04/2024 3113348836 MR REDDI KURMINAIDU STATE BANK OF INDIA(508548)
88 Bobbili AP-02-010-017-019/010301
(KRISHNAPURAM) 		0202010000NRG25070420240009125 07/04/2024 Trinadha 0202010WL000309 Trinadha 00354 PUNB0153910 669 669 Processed 19/04/2024 3113348835 MR ARNIPALLI THRINADHANAIDU STATE BANK OF INDIA(508548)
89 Bobbili AP-02-010-029-040/010023
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008936 07/04/2024 Raamakrishtna 0202010WL000308 Raamakrishtna 00354 PUNB0153910 889 889 Processed 19/04/2024 3113348935 GEDELA RAMAKRISHNA UNION BANK OF INDIA(508500)
90 Bobbili AP-02-010-029-040/010120
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008982 07/04/2024 Raamu 0202010WL000308 Raamu 00354 PUNB0153910 889 889 Processed 19/04/2024 3113348833 SIRIKI RAMU PUNJAB NATIONAL BANK(508568)
91 Bobbili AP-02-010-029-040/010182
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008880 07/04/2024 Raamaaraavu 0202010WL000307 Raamaaraavu 00354 PUNB0153910 665 665 Processed 19/04/2024 3113348834 REDDI RAMARAO PUNJAB NATIONAL BANK(508568)
SubTotal 3780 3780
92 Bobbili AP-02-010-012-013/010008
(RAMUDUVALASA) 		0202010000NRG25070420240008641 07/04/2024 Mohanaraavu 0202010WL000305 Mohanaraavu 00415 SBIN0000820 822 822 Processed 19/04/2024 3113349113 Mr SWRAGALA MOHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Bobbili AP-02-010-012-013/010064
(RAMUDUVALASA) 		0202010000NRG25070420240008651 07/04/2024 Appalasvaami 0202010WL000305 Appalasvaami 00415 SBIN0000820 1027 1027 Processed 19/04/2024 3113349012 MR ARASADA APPALASWAMY STATE BANK OF INDIA(508548)
94 Bobbili AP-02-010-012-013/010121
(RAMUDUVALASA) 		0202010000NRG25070420240008670 07/04/2024 Simhaachalam 0202010WL000305 Simhaachalam 00415 SBIN0000820 1027 1027 Processed 19/04/2024 3113349171 MR MARADA SIMHACHALAM STATE BANK OF INDIA(508548)
95 Bobbili AP-02-010-012-013/010220
(RAMUDUVALASA) 		0202010000NRG25070420240008688 07/04/2024 Anjaneyulu 0202010WL000305 Anjaneyulu 00415 SBIN0000820 1027 1027 Processed 19/04/2024 3113348821 MULAGAPAKA ANJANEYULU BANK OF INDIA(508505)
96 Bobbili AP-02-010-012-013/010222
(RAMUDUVALASA) 		0202010000NRG25070420240008689 07/04/2024 Polinaidu 0202010WL000305 Polinaidu 00415 SBIN0000820 1027 1027 Processed 19/04/2024 3113348847 MULAGAPAKA POLI NAIDU PUNJAB NATIONAL BANK(508568)
97 Bobbili AP-02-010-017-019/010002
(KRISHNAPURAM) 		0202010000NRG25070420240009033 07/04/2024 Sujaata 0202010WL000309 Sujaata 00415 SBIN0000820 446 446 Processed 19/04/2024 3113348872 Mrs KALYANAPU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 Bobbili AP-02-010-017-019/010025
(KRISHNAPURAM) 		0202010000NRG25070420240009052 07/04/2024 Vijaya 0202010WL000309 Vijaya 00415 SBIN0000820 892 892 Processed 19/04/2024 3113349254 VELAGADA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
99 Bobbili AP-02-010-017-019/010048
(KRISHNAPURAM) 		0202010000NRG25070420240009066 07/04/2024 Simhaachalam 0202010WL000309 Simhaachalam 00415 SBIN0000820 892 892 Processed 19/04/2024 3113349224 MR BALAGA SIMHACHALAM STATE BANK OF INDIA(508548)
100 Bobbili AP-02-010-017-019/010054
(KRISHNAPURAM) 		0202010000NRG25070420240009071 07/04/2024 Nookalamma 0202010WL000309 Nookalamma 00415 SBIN0000820 669 669 Processed 19/04/2024 3113349183 MRS AJARA NUKAMMA STATE BANK OF INDIA(508548)
101 Bobbili AP-02-010-017-019/010065
(KRISHNAPURAM) 		0202010000NRG25070420240009152 07/04/2024 Sreeraamulu 0202010WL000310 Sreeraamulu 00415 SBIN0000820 891 891 Processed 19/04/2024 3113349231 MR REDDY SRIRAMULU STATE BANK OF INDIA(508548)
102 Bobbili AP-02-010-017-019/010066
(KRISHNAPURAM) 		0202010000NRG25070420240009154 07/04/2024 Krishtnamoorti 0202010WL000310 Krishtnamoorti 00415 SBIN0000820 891 891 Processed 19/04/2024 3113348825 MR KRISHNA MURTY REDDI STATE BANK OF INDIA(508548)
103 Bobbili AP-02-010-017-019/010088
(KRISHNAPURAM) 		0202010000NRG25070420240009081 07/04/2024 Sreenivaasaraavu 0202010WL000309 Sreenivaasaraavu 00415 SBIN0000820 1338 1338 Processed 19/04/2024 3113348864 MR CHUKKA SRINIVASARAO STATE BANK OF INDIA(508548)
104 Bobbili AP-02-010-017-019/010107
(KRISHNAPURAM) 		0202010000NRG25070420240009186 07/04/2024 Raamu 0202010WL000310 Raamu 00415 SBIN0000820 891 891 Processed 19/04/2024 3113348822 RAMULU NOWDU STATE BANK OF INDIA(508548)
105 Bobbili AP-02-010-017-019/010110
(KRISHNAPURAM) 		0202010000NRG25070420240009188 07/04/2024 Sarasvati 0202010WL000310 Sarasvati 00415 SBIN0000820 223 223 Processed 19/04/2024 3113349277 Mrs KOPPARA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Bobbili AP-02-010-017-019/010118
(KRISHNAPURAM) 		0202010000NRG25070420240009085 07/04/2024 Tirupatiraavu 0202010WL000309 Tirupatiraavu 00415 SBIN0000820 892 892 Processed 19/04/2024 3113348819 Mr CHUKKA TIRUPATHINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Bobbili AP-02-010-017-019/010124
(KRISHNAPURAM) 		0202010000NRG25070420240009087 07/04/2024 Krishtna 0202010WL000309 Krishtna 00415 SBIN0000820 669 669 Processed 19/04/2024 3113349335 MR TAMIRI KRISHNA STATE BANK OF INDIA(508548)
108 Bobbili AP-02-010-017-019/010135
(KRISHNAPURAM) 		0202010000NRG25070420240009199 07/04/2024 Naagamma 0202010WL000310 Naagamma 00415 SBIN0000820 891 891 Processed 19/04/2024 3113349348 Mrs PAPPALA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Bobbili AP-02-010-017-019/010140
(KRISHNAPURAM) 		0202010000NRG25070420240009201 07/04/2024 Chinnammi 0202010WL000310 Chinnammi 00415 SBIN0000820 668 668 Processed 19/04/2024 3113348854 Mrs PEDIREDLA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Bobbili AP-02-010-017-019/010142
(KRISHNAPURAM) 		0202010000NRG25070420240009202 07/04/2024 Appalanarasamma 0202010WL000310 Appalanarasamma 00415 SBIN0000820 1114 1114 Processed 19/04/2024 3113349325 Mrs CHUKKA APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Bobbili AP-02-010-017-019/010152
(KRISHNAPURAM) 		0202010000NRG25070420240009092 07/04/2024 Paarvatamma 0202010WL000309 Paarvatamma 00415 SBIN0000820 892 892 Processed 19/04/2024 3113349338 MRS CHUKKA PARVATHAMMA STATE BANK OF INDIA(508548)
112 Bobbili AP-02-010-017-019/010169
(KRISHNAPURAM) 		0202010000NRG25070420240009097 07/04/2024 Lakshmi 0202010WL000309 Lakshmi 00415 SBIN0000820 892 892 Processed 19/04/2024 3113349337 CHUKKA LAKSHMI STATE BANK OF INDIA(508548)
113 Bobbili AP-02-010-017-019/010170
(KRISHNAPURAM) 		0202010000NRG25070420240009213 07/04/2024 Saraswati 0202010WL000310 Saraswati 00415 SBIN0000820 891 891 Processed 19/04/2024 3113349318 Mrs REDDI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Bobbili AP-02-010-017-019/010175
(KRISHNAPURAM) 		0202010000NRG25070420240009220 07/04/2024 Eswaramma 0202010WL000310 Eswaramma 00415 SBIN0000820 891 891 Processed 19/04/2024 3113348820 Mrs MUDADLA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 Bobbili AP-02-010-017-019/010176
(KRISHNAPURAM) 		0202010000NRG25070420240009221 07/04/2024 Samkararaavu 0202010WL000310 Samkararaavu 00415 SBIN0000820 1114 1114 Processed 19/04/2024 3113348851 MUDADLA SANKARA RAO PUNJAB NATIONAL BANK(508568)
116 Bobbili AP-02-010-017-019/010179
(KRISHNAPURAM) 		0202010000NRG25070420240009098 07/04/2024 Jagannadam 0202010WL000309 Jagannadam 00415 SBIN0000820 892 892 Processed 19/04/2024 3113348875 MR CHUKKA JAGANNADHAM LTI STATE BANK OF INDIA(508548)
117 Bobbili AP-02-010-017-019/010185
(KRISHNAPURAM) 		0202010000NRG25070420240009230 07/04/2024 Sreeraamulu 0202010WL000310 Sreeraamulu 00415 SBIN0000820 891 891 Processed 19/04/2024 3113348826 REDDI SRI RAMULU NAIDU STATE BANK OF INDIA(508548)
118 Bobbili AP-02-010-017-019/010186
(KRISHNAPURAM) 		0202010000NRG25070420240009231 07/04/2024 Sooryanaaraayana 0202010WL000310 Sooryanaaraayana 00415 SBIN0000820 891 891 Processed 19/04/2024 3113349179 Mr REDDY SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Bobbili AP-02-010-017-019/010188
(KRISHNAPURAM) 		0202010000NRG25070420240009100 07/04/2024 Polamma 0202010WL000309 Polamma 00415 SBIN0000820 1115 1115 Processed 19/04/2024 3113349199 Mrs CHUKKA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Bobbili AP-02-010-017-019/010192
(KRISHNAPURAM) 		0202010000NRG25070420240009237 07/04/2024 Padma 0202010WL000310 Padma 00415 SBIN0000820 891 891 Processed 19/04/2024 3113349013 MRS VALAREDDI PADMAVATHI STATE BANK OF INDIA(508548)
121 Bobbili AP-02-010-017-019/010195
(KRISHNAPURAM) 		0202010000NRG25070420240009243 07/04/2024 Annapurnamma 0202010WL000310 Annapurnamma 00415 SBIN0000820 891 891 Processed 19/04/2024 3113349192 MRS BOTCHA ANNAPOORNAMMA STATE BANK OF INDIA(508548)
122 Bobbili AP-02-010-017-019/010195
(KRISHNAPURAM) 		0202010000NRG25070420240009242 07/04/2024 Trinaada 0202010WL000310 Trinaada 00415 SBIN0000820 891 891 Processed 19/04/2024 3113348866 MR BOTCHA TRINADHA STATE BANK OF INDIA(508548)
123 Bobbili AP-02-010-017-019/010196
(KRISHNAPURAM) 		0202010000NRG25070420240009245 07/04/2024 Satyavati 0202010WL000310 Satyavati 00415 SBIN0000820 891 891 Processed 19/04/2024 3113349276 MRS BALAGA SATYAVATHI STATE BANK OF INDIA(508548)
124 Bobbili AP-02-010-017-019/010202
(KRISHNAPURAM) 		0202010000NRG25070420240009249 07/04/2024 Padma 0202010WL000310 Padma 00415 SBIN0000820 891 891 Processed 19/04/2024 3113348837 Mrs TELU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Bobbili AP-02-010-017-019/010208
(KRISHNAPURAM) 		0202010000NRG25070420240009250 07/04/2024 Lakshmi 0202010WL000310 Lakshmi 00415 SBIN0000820 668 668 Processed 19/04/2024 3113349294 Mrs BAKKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Bobbili AP-02-010-017-019/010215
(KRISHNAPURAM) 		0202010000NRG25070420240009252 07/04/2024 Satyavati 0202010WL000310 Satyavati 00415 SBIN0000820 891 891 Processed 19/04/2024 3113349259 Mrs REDDY SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Bobbili AP-02-010-017-019/010216
(KRISHNAPURAM) 		0202010000NRG25070420240009254 07/04/2024 Parvati 0202010WL000310 Parvati 00415 SBIN0000820 891 891 Processed 19/04/2024 3113349358 Mrs REDDI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Bobbili AP-02-010-017-019/010216
(KRISHNAPURAM) 		0202010000NRG25070420240009253 07/04/2024 Simhachalam 0202010WL000310 Simhachalam 00415 SBIN0000820 668 668 Processed 19/04/2024 3113348933 MR REDDI SIMHACHALAM STATE BANK OF INDIA(508548)
129 Bobbili AP-02-010-017-019/010226
(KRISHNAPURAM) 		0202010000NRG25070420240009258 07/04/2024 Gowramma 0202010WL000310 Gowramma 00415 SBIN0000820 668 668 Processed 19/04/2024 3113349349 MRS GOWRAMMA KOTNANA STATE BANK OF INDIA(508548)
130 Bobbili AP-02-010-017-019/010226
(KRISHNAPURAM) 		0202010000NRG25070420240009257 07/04/2024 Sankara Rao 0202010WL000310 Sankara Rao 00415 SBIN0000820 1114 1114 Processed 19/04/2024 3113348868 Mr KOTNANA SANKARA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
131 Bobbili AP-02-010-017-019/010229
(KRISHNAPURAM) 		0202010000NRG25070420240009263 07/04/2024 Gowramma 0202010WL000310 Gowramma 00415 SBIN0000820 446 446 Processed 19/04/2024 3113349320 MRS CHINTALA GOWRAMMA STATE BANK OF INDIA(508548)
132 Bobbili AP-02-010-017-019/010230
(KRISHNAPURAM) 		0202010000NRG25070420240009264 07/04/2024 Satyamnaidu 0202010WL000310 Satyamnaidu 00415 SBIN0000820 891 891 Processed 19/04/2024 3113349232 MR MUDADLA SATYAMNAIDU STATE BANK OF INDIA(508548)
133 Bobbili AP-02-010-017-019/010232
(KRISHNAPURAM) 		0202010000NRG25070420240009267 07/04/2024 Venkata Naidu 0202010WL000310 Venkata Naidu 00415 SBIN0000820 891 891 Processed 19/04/2024 3113349178 MR REDDI VENKATA NAIDU STATE BANK OF INDIA(508548)
134 Bobbili AP-02-010-017-019/010235
(KRISHNAPURAM) 		0202010000NRG25070420240009271 07/04/2024 Satyavati 0202010WL000310 Satyavati 00415 SBIN0000820 891 891 Processed 19/04/2024 3113349317 MRS GANTA SATYAVATHI STATE BANK OF INDIA(508548)
135 Bobbili AP-02-010-017-019/010236
(KRISHNAPURAM) 		0202010000NRG25070420240009112 07/04/2024 Padma 0202010WL000309 Padma 00415 SBIN0000820 669 669 Processed 19/04/2024 3113349142 Mrs ARNIPALLI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Bobbili AP-02-010-017-019/010237
(KRISHNAPURAM) 		0202010000NRG25070420240009273 07/04/2024 Pyditalli 0202010WL000310 Pyditalli 00415 SBIN0000820 1114 1114 Processed 19/04/2024 3113349234 MR GORLE PYDITHALLI STATE BANK OF INDIA(508548)
137 Bobbili AP-02-010-017-019/010240
(KRISHNAPURAM) 		0202010000NRG25070420240009116 07/04/2024 Lakshmi 0202010WL000309 Lakshmi 00415 SBIN0000820 892 892 Processed 19/04/2024 3113349336 Mrs CHUKKA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Bobbili AP-02-010-017-019/010246
(KRISHNAPURAM) 		0202010000NRG25070420240009276 07/04/2024 Sayamma 0202010WL000310 Sayamma 00415 SBIN0000820 891 891 Processed 19/04/2024 3113349200 MRS SAVITHRI CHINTALA STATE BANK OF INDIA(508548)
139 Bobbili AP-02-010-017-019/010248
(KRISHNAPURAM) 		0202010000NRG25070420240009277 07/04/2024 Ramulu 0202010WL000310 Ramulu 00415 SBIN0000820 668 668 Processed 19/04/2024 3113348871 Mr CHINTALA RAMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Bobbili AP-02-010-017-019/010250
(KRISHNAPURAM) 		0202010000NRG25070420240009280 07/04/2024 Gowreeswarai 0202010WL000310 Gowreeswarai 00415 SBIN0000820 891 891 Processed 19/04/2024 3113349321 MRS ANNU GOWREESWARI STATE BANK OF INDIA(508548)
141 Bobbili AP-02-010-017-019/010251
(KRISHNAPURAM) 		0202010000NRG25070420240009119 07/04/2024 Trinadha 0202010WL000309 Trinadha 00415 SBIN0000820 892 892 Processed 19/04/2024 3113349112 MR CHUKKA TRINADHA LTI STATE BANK OF INDIA(508548)
142 Bobbili AP-02-010-017-019/010252
(KRISHNAPURAM) 		0202010000NRG25070420240009121 07/04/2024 Jagannatham 0202010WL000309 Jagannatham 00415 SBIN0000820 892 892 Processed 19/04/2024 3113349141 MR JAGANNADHAM CHUKKA STATE BANK OF INDIA(508548)
143 Bobbili AP-02-010-017-019/010284
(KRISHNAPURAM) 		0202010000NRG25070420240009290 07/04/2024 annapurnamma 0202010WL000310 annapurnamma 00415 SBIN0000820 891 891 Processed 19/04/2024 3113348857 MRS ANNAPURNAMMA REDDI STATE BANK OF INDIA(508548)
144 Bobbili AP-02-010-017-019/010296
(KRISHNAPURAM) 		0202010000NRG25070420240009295 07/04/2024 Lakshmi 0202010WL000310 Lakshmi 00415 SBIN0000820 891 891 Processed 19/04/2024 3113349319 Mrs YALAMANCHILI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Bobbili AP-02-010-017-019/010302
(KRISHNAPURAM) 		0202010000NRG25070420240009299 07/04/2024 Annapurnamma 0202010WL000310 Annapurnamma 00415 SBIN0000820 668 668 Processed 19/04/2024 3113349322 MRS PEDIREDLA ANNAPURNAMMA STATE BANK OF INDIA(508548)
146 Bobbili AP-02-010-017-019/010312
(KRISHNAPURAM) 		0202010000NRG25070420240009128 07/04/2024 Balamma 0202010WL000309 Balamma 00415 SBIN0000820 892 892 Processed 19/04/2024 3113349222 Mrs KALYANAPU BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Bobbili AP-02-010-017-019/010323
(KRISHNAPURAM) 		0202010000NRG25070420240009305 07/04/2024 Lakshmi 0202010WL000310 Lakshmi 00415 SBIN0000820 446 446 Processed 19/04/2024 3113349315 MRS PEDIREDLA LAKSHMI STATE BANK OF INDIA(508548)
148 Bobbili AP-02-010-017-019/010339
(KRISHNAPURAM) 		0202010000NRG25070420240009313 07/04/2024 mahesh 0202010WL000310 mahesh 00415 SBIN0000820 668 668 Processed 19/04/2024 3113349223 MR CHINTALA MAHESH STATE BANK OF INDIA(508548)
149 Bobbili AP-02-010-017-019/010344
(KRISHNAPURAM) 		0202010000NRG25070420240009138 07/04/2024 Lakshmi 0202010WL000309 Lakshmi 00415 SBIN0000820 1115 1115 Processed 19/04/2024 3113348863 MRS CHUKKA LAKSHMI STATE BANK OF INDIA(508548)
150 Bobbili AP-02-010-017-019/010353
(KRISHNAPURAM) 		0202010000NRG25070420240009140 07/04/2024 Polamma 0202010WL000309 Polamma 00415 SBIN0000820 1115 1115 Processed 19/04/2024 3113349180 Mrs CHUKKA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Bobbili AP-02-010-026-034/020004
(KOTHAPENTA) 		0202010000NRG25070420240008696 07/04/2024 LAKSHMANA 0202010WL000306 LAKSHMANA 00415 SBIN0000820 818 818 Processed 19/04/2024 3113348824 MR LAKSHMANA RAO CHINTHALA STATE BANK OF INDIA(508548)
152 Bobbili AP-02-010-026-034/020005
(KOTHAPENTA) 		0202010000NRG25070420240008697 07/04/2024 Seetamnaayudu 0202010WL000306 Seetamnaayudu 00415 SBIN0000820 614 614 Processed 19/04/2024 3113348883 MR BETHANAPALLI SEETAM NAIDU STATE BANK OF INDIA(508548)
153 Bobbili AP-02-010-026-034/020007
(KOTHAPENTA) 		0202010000NRG25070420240008699 07/04/2024 Gourunaayudu 0202010WL000306 Gourunaayudu 00415 SBIN0000820 614 614 Processed 19/04/2024 3113348876 MR GANTA GOWRU NAIDU STATE BANK OF INDIA(508548)
154 Bobbili AP-02-010-026-034/020017
(KOTHAPENTA) 		0202010000NRG25070420240008707 07/04/2024 Tirupati 0202010WL000306 Tirupati 00415 SBIN0000820 818 818 Processed 19/04/2024 3113349361 MRS CHODAVARAPU TIRUPATHI STATE BANK OF INDIA(508548)
155 Bobbili AP-02-010-026-034/020022
(KOTHAPENTA) 		0202010000NRG25070420240008708 07/04/2024 Ravanamma 0202010WL000306 Ravanamma 00415 SBIN0000820 818 818 Processed 19/04/2024 3113349303 MRS MARADA RAVANAMMA LTI STATE BANK OF INDIA(508548)
156 Bobbili AP-02-010-026-034/020023
(KOTHAPENTA) 		0202010000NRG25070420240008710 07/04/2024 jogi naidu 0202010WL000306 jogi naidu 00415 SBIN0000820 818 818 Processed 19/04/2024 3113348867 KOLLI JOGI NAIDU BANK OF BARODA(606985)
157 Bobbili AP-02-010-026-034/020035
(KOTHAPENTA) 		0202010000NRG25070420240008715 07/04/2024 Appalanaayudu 0202010WL000306 Appalanaayudu 00415 SBIN0000820 818 818 Processed 19/04/2024 3113349217 MARADANA APPALA NAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
158 Bobbili AP-02-010-026-034/020035
(KOTHAPENTA) 		0202010000NRG25070420240008716 07/04/2024 Gouri 0202010WL000306 Gouri 00415 SBIN0000820 818 818 Processed 19/04/2024 3113349304 MRS MARADANA GOWRI LTI STATE BANK OF INDIA(508548)
159 Bobbili AP-02-010-026-034/020037
(KOTHAPENTA) 		0202010000NRG25070420240008717 07/04/2024 Appalanaayudu 0202010WL000306 Appalanaayudu 00415 SBIN0000820 409 409 Processed 19/04/2024 3113348844 MR LATCHIPATHULA APPALA NAIDU STATE BANK OF INDIA(508548)
160 Bobbili AP-02-010-026-034/020045
(KOTHAPENTA) 		0202010000NRG25070420240008722 07/04/2024 Raamu 0202010WL000306 Raamu 00415 SBIN0000820 614 614 Processed 19/04/2024 3113349115 MRS MARADA RAMULAMMA STATE BANK OF INDIA(508548)
161 Bobbili AP-02-010-026-034/020052
(KOTHAPENTA) 		0202010000NRG25070420240008726 07/04/2024 Gavuramma 0202010WL000306 Gavuramma 00415 SBIN0000820 614 614 Processed 19/04/2024 3113349147 MRS BETANAPALLI GOWRAMMA STATE BANK OF INDIA(508548)
162 Bobbili AP-02-010-026-034/020061
(KOTHAPENTA) 		0202010000NRG25070420240008730 07/04/2024 Jyoti 0202010WL000306 Jyoti 00415 SBIN0000820 614 614 Processed 19/04/2024 3113348849 Mrs KONDETI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Bobbili AP-02-010-026-034/020062
(KOTHAPENTA) 		0202010000NRG25070420240008731 07/04/2024 Appaaraavu 0202010WL000306 Appaaraavu 00415 SBIN0000820 614 614 Processed 19/04/2024 3113349250 Mr PEYYALA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Bobbili AP-02-010-026-034/020071
(KOTHAPENTA) 		0202010000NRG25070420240008733 07/04/2024 Satyavati 0202010WL000306 Satyavati 00415 SBIN0000820 614 614 Processed 19/04/2024 3113349354 Mrs BETHANAPALLI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Bobbili AP-02-010-026-034/020073
(KOTHAPENTA) 		0202010000NRG25070420240008735 07/04/2024 Seetamnaayudu 0202010WL000306 Seetamnaayudu 00415 SBIN0000820 818 818 Processed 19/04/2024 3113348862 MR SEETHAM NAIDU BETANAPALLI STATE BANK OF INDIA(508548)
166 Bobbili AP-02-010-026-034/020073
(KOTHAPENTA) 		0202010000NRG25070420240008736 07/04/2024 Somulamma 0202010WL000306 Somulamma 00415 SBIN0000820 818 818 Processed 19/04/2024 3113349110 MRS BETHANAPALLI SOMULAMMA LTI STATE BANK OF INDIA(508548)
167 Bobbili AP-02-010-026-034/020088
(KOTHAPENTA) 		0202010000NRG25070420240008740 07/04/2024 Sreedevi 0202010WL000306 Sreedevi 00415 SBIN0000820 818 818 Processed 19/04/2024 3113349152 MR MARIPI SRIDEVI STATE BANK OF INDIA(508548)
168 Bobbili AP-02-010-026-034/020100
(KOTHAPENTA) 		0202010000NRG25070420240008747 07/04/2024 Aruna 0202010WL000306 Aruna 00415 SBIN0000820 614 614 Processed 19/04/2024 3113349216 MRS BETANAPALLI ARUNAMMA STATE BANK OF INDIA(508548)
169 Bobbili AP-02-010-026-034/020102
(KOTHAPENTA) 		0202010000NRG25070420240008749 07/04/2024 Gopaalaraavu 0202010WL000306 Gopaalaraavu 00415 SBIN0000820 818 818 Processed 19/04/2024 3113348846 Mr BETANAPALLI GOPALARAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
170 Bobbili AP-02-010-026-034/020109
(KOTHAPENTA) 		0202010000NRG25070420240008753 07/04/2024 jeya 0202010WL000306 jeya 00415 SBIN0000820 818 818 Processed 19/04/2024 3113349355 MR BETHANAPALLI JAYALAKSHMI STATE BANK OF INDIA(508548)
171 Bobbili AP-02-010-026-034/020114
(KOTHAPENTA) 		0202010000NRG25070420240008755 07/04/2024 Sarasvati 0202010WL000306 Sarasvati 00415 SBIN0000820 818 818 Processed 19/04/2024 3113349148 Mrs CHODAVARAPU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Bobbili AP-02-010-026-034/020117
(KOTHAPENTA) 		0202010000NRG25070420240008759 07/04/2024 Naaraayanamma 0202010WL000306 Naaraayanamma 00415 SBIN0000820 614 614 Processed 19/04/2024 3113349300 MRS NARAYANAMMA BETHANAPALLI STATE BANK OF INDIA(508548)
173 Bobbili AP-02-010-026-034/020122
(KOTHAPENTA) 		0202010000NRG25070420240008762 07/04/2024 Kaasheenaadham 0202010WL000306 Kaasheenaadham 00415 SBIN0000820 818 818 Processed 19/04/2024 3113349015 Mr BETHANAPALLI KASINADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Bobbili AP-02-010-026-034/020137
(KOTHAPENTA) 		0202010000NRG25070420240008767 07/04/2024 Tavudamma 0202010WL000306 Tavudamma 00415 SBIN0000820 614 614 Processed 19/04/2024 3113348853 MRS MAMIDI THOUDAMMA STATE BANK OF INDIA(508548)
175 Bobbili AP-02-010-026-034/020190
(KOTHAPENTA) 		0202010000NRG25070420240008777 07/04/2024 Simhachalam 0202010WL000306 Simhachalam 00415 SBIN0000820 409 409 Processed 19/04/2024 3113349175 MRS BETANAPALLI SIMHACHALAM STATE BANK OF INDIA(508548)
176 Bobbili AP-02-010-026-034/020220
(KOTHAPENTA) 		0202010000NRG25070420240008779 07/04/2024 Satyavati 0202010WL000306 Satyavati 00415 SBIN0000820 818 818 Processed 19/04/2024 3113349146 MRS MARADA SATYAVATHI STATE BANK OF INDIA(508548)
177 Bobbili AP-02-010-026-034/020222
(KOTHAPENTA) 		0202010000NRG25070420240008781 07/04/2024 Raamulamma 0202010WL000306 Raamulamma 00415 SBIN0000820 818 818 Processed 19/04/2024 3113349305 MR MARADANA RAMULAMMA STATE BANK OF INDIA(508548)
178 Bobbili AP-02-010-026-034/020230
(KOTHAPENTA) 		0202010000NRG25070420240008782 07/04/2024 Simhaachalam 0202010WL000306 Simhaachalam 00415 SBIN0000820 818 818 Processed 19/04/2024 3113348843 MR MARIPI SIMHACHALAM STATE BANK OF INDIA(508548)
179 Bobbili AP-02-010-026-034/020264
(KOTHAPENTA) 		0202010000NRG25070420240008794 07/04/2024 Jnnanadammu 0202010WL000306 Jnnanadammu 00415 SBIN0000820 818 818 Processed 19/04/2024 3113348818 Mr BETHANAPALLI GNANANDAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Bobbili AP-02-010-026-034/020266
(KOTHAPENTA) 		0202010000NRG25070420240008795 07/04/2024 Ravanamma 0202010WL000306 Ravanamma 00415 SBIN0000820 614 614 Processed 19/04/2024 3113349174 MRS BETHANAPLLI RAMANAMMA STATE BANK OF INDIA(508548)
181 Bobbili AP-02-010-026-034/020280
(KOTHAPENTA) 		0202010000NRG25070420240008798 07/04/2024 sailaja 0202010WL000306 sailaja 00415 SBIN0000820 614 614 Processed 19/04/2024 3113349151 Mrs BETANAPALLI SAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Bobbili AP-02-010-026-034/020285
(KOTHAPENTA) 		0202010000NRG25070420240008799 07/04/2024 lakShmi 0202010WL000306 lakShmi 00415 SBIN0000820 409 409 Processed 19/04/2024 3113349173 BETANAPALLI LAKSHMI BANK OF BARODA(606985)
183 Bobbili AP-02-010-026-034/20304
(KOTHAPENTA) 		0202010000NRG25070420240008805 07/04/2024 YADLA PYDAMMA 0202010WL000306 YADLA PYDAMMA 00415 SBIN0000820 409 409 Processed 19/04/2024 3113348934 MRS YEDLA PYDAMMA STATE BANK OF INDIA(508548)
184 Bobbili AP-02-010-029-040/010009
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008808 07/04/2024 Tirupatinaayudu 0202010WL000307 Tirupatinaayudu 00415 SBIN0000820 443 443 Processed 19/04/2024 3113348850 MR TIRUPATI REDDY STATE BANK OF INDIA(508548)
185 Bobbili AP-02-010-029-040/010012
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008927 07/04/2024 Radha 0202010WL000308 Radha 00415 SBIN0000820 666 666 Processed 19/04/2024 3113349162 MR DONKADA RADHA STATE BANK OF INDIA(508548)
186 Bobbili AP-02-010-029-040/010013
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008928 07/04/2024 Sooryanaaraayana 0202010WL000308 Sooryanaaraayana 00415 SBIN0000820 889 889 Processed 19/04/2024 3113349291 GEDELA SURYANARAYANA UNION BANK OF INDIA(508500)
187 Bobbili AP-02-010-029-040/010020
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008934 07/04/2024 Chilakamma 0202010WL000308 Chilakamma 00415 SBIN0000820 889 889 Processed 19/04/2024 3113349187 Mrs GEDELA CHILAKAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
188 Bobbili AP-02-010-029-040/010022
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008935 07/04/2024 Annapurnamma 0202010WL000308 Annapurnamma 00415 SBIN0000820 889 889 Processed 19/04/2024 3113348881 MRS GEDELA ANNPURNA LTI STATE BANK OF INDIA(508548)
189 Bobbili AP-02-010-029-040/010028
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008939 07/04/2024 Naraayana 0202010WL000308 Naraayana 00415 SBIN0000820 222 222 Processed 19/04/2024 3113348860 MR NARAYANA TAMARAPU LTI STATE BANK OF INDIA(508548)
190 Bobbili AP-02-010-029-040/010030
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008941 07/04/2024 Acciyyamma 0202010WL000308 Acciyyamma 00415 SBIN0000820 889 889 Processed 19/04/2024 3113348859 MRS ATCHAYYAMMA GEDELA STATE BANK OF INDIA(508548)
191 Bobbili AP-02-010-029-040/010030
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008940 07/04/2024 Somulu 0202010WL000308 Somulu 00415 SBIN0000820 889 889 Processed 19/04/2024 3113348858 Mr GEDELA SOMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Bobbili AP-02-010-029-040/010034
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008817 07/04/2024 Chinna 0202010WL000307 Chinna 00415 SBIN0000820 886 886 Processed 19/04/2024 3113349128 PENTA TIRUPATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
193 Bobbili AP-02-010-029-040/010035
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008943 07/04/2024 Satyaviti 0202010WL000308 Satyaviti 00415 SBIN0000820 889 889 Processed 19/04/2024 3113349123 Mrs GEDELA SATTEMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
194 Bobbili AP-02-010-029-040/010035
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008942 07/04/2024 Sooryanaayudu 0202010WL000308 Sooryanaayudu 00415 SBIN0000820 889 889 Processed 19/04/2024 3113348823 Mr GEDELA SURI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
195 Bobbili AP-02-010-029-040/010044
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008949 07/04/2024 Sarasvatamma 0202010WL000308 Sarasvatamma 00415 SBIN0000820 222 222 Processed 19/04/2024 3113349127 MRS REDDY SARASWATHI STATE BANK OF INDIA(508548)
196 Bobbili AP-02-010-029-040/010048
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008823 07/04/2024 Eesvaramma 0202010WL000307 Eesvaramma 00415 SBIN0000820 222 222 Processed 19/04/2024 3113348874 MRS KALAPAKA ESWARAMMA STATE BANK OF INDIA(508548)
197 Bobbili AP-02-010-029-040/010048
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008822 07/04/2024 Ramana 0202010WL000307 Ramana 00415 SBIN0000820 222 222 Processed 19/04/2024 3113349265 KALAPAKA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
198 Bobbili AP-02-010-029-040/010050
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008825 07/04/2024 Seetamma 0202010WL000307 Seetamma 00415 SBIN0000820 886 886 Processed 19/04/2024 3113349202 MRS KALAPAKA SEETHAMMA STATE BANK OF INDIA(508548)
199 Bobbili AP-02-010-029-040/010053
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008953 07/04/2024 Appalanaayudu 0202010WL000308 Appalanaayudu 00415 SBIN0000820 222 222 Processed 19/04/2024 3113348845 Mr CHINTALA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Bobbili AP-02-010-029-040/010053
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008954 07/04/2024 Gouramma 0202010WL000308 Gouramma 00415 SBIN0000820 889 889 Processed 19/04/2024 3113349116 CHINTALA GOWRAMMA UNION BANK OF INDIA(508500)
201 Bobbili AP-02-010-029-040/010058
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008957 07/04/2024 Paiditallamma 0202010WL000308 Paiditallamma 00415 SBIN0000820 222 222 Processed 19/04/2024 3113348855 Mrs YAKALA PYDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Bobbili AP-02-010-029-040/010059
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008959 07/04/2024 Appalanarasamma 0202010WL000308 Appalanarasamma 00415 SBIN0000820 666 666 Processed 19/04/2024 3113348930 CHAPPA APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
203 Bobbili AP-02-010-029-040/010064
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008963 07/04/2024 Appamma 0202010WL000308 Appamma 00415 SBIN0000820 889 889 Processed 19/04/2024 3113348856 MRS NAIDU APPAMMA STATE BANK OF INDIA(508548)
204 Bobbili AP-02-010-029-040/010072
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008833 07/04/2024 Kannamma 0202010WL000307 Kannamma 00415 SBIN0000820 886 886 Processed 19/04/2024 3113349308 Mrs REDDI KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Bobbili AP-02-010-029-040/010076
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008837 07/04/2024 Gamgamma 0202010WL000307 Gamgamma 00415 SBIN0000820 665 665 Processed 19/04/2024 3113349196 Mrs REDDY GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Bobbili AP-02-010-029-040/010084
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008969 07/04/2024 Chiannammalu 0202010WL000308 Chiannammalu 00415 SBIN0000820 889 889 Processed 19/04/2024 3113348852 MRS CHALAMALA CHINNAMMI STATE BANK OF INDIA(508548)
207 Bobbili AP-02-010-029-040/010085
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008970 07/04/2024 Gouramma 0202010WL000308 Gouramma 00415 SBIN0000820 889 889 Processed 19/04/2024 3113349108 Mrs CHANAMALA GOWRAMMA W OSIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Bobbili AP-02-010-029-040/010094
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008977 07/04/2024 Seetamma 0202010WL000308 Seetamma 00415 SBIN0000820 889 889 Processed 19/04/2024 3113349268 SABBANA SEETAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
209 Bobbili AP-02-010-029-040/010095
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008978 07/04/2024 Appalanarasamma 0202010WL000308 Appalanarasamma 00415 SBIN0000820 889 889 Processed 19/04/2024 3113348885 MRS GAVIREEDI APPALANARASAMMA STATE BANK OF INDIA(508548)
210 Bobbili AP-02-010-029-040/010100
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008843 07/04/2024 Satyannaaraayana 0202010WL000307 Satyannaaraayana 00415 SBIN0000820 886 886 Processed 19/04/2024 3113349135 MR REDDI SATYANARAYANA STATE BANK OF INDIA(508548)
211 Bobbili AP-02-010-029-040/010105
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008848 07/04/2024 Parameshu 0202010WL000307 Parameshu 00415 SBIN0000820 443 443 Processed 19/04/2024 3113349264 MR PARAMESU GULLIPALLI STATE BANK OF INDIA(508548)
212 Bobbili AP-02-010-029-040/010106
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008850 07/04/2024 Saraswatamma 0202010WL000307 Saraswatamma 00415 SBIN0000820 886 886 Processed 19/04/2024 3113349279 Mrs SABBANA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Bobbili AP-02-010-029-040/010117
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008855 07/04/2024 Gamgamma 0202010WL000307 Gamgamma 00415 SBIN0000820 222 222 Processed 19/04/2024 3113348865 REDDI GANGAMMA BANK OF INDIA(508505)
214 Bobbili AP-02-010-029-040/010124
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008857 07/04/2024 Sooramma 0202010WL000307 Sooramma 00415 SBIN0000820 886 886 Processed 19/04/2024 3113348929 REDDI SURAMMA CANARA BANK(508532)
215 Bobbili AP-02-010-029-040/010131
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008986 07/04/2024 Lakshmi 0202010WL000308 Lakshmi 00415 SBIN0000820 889 889 Processed 19/04/2024 3113349125 MRS LAKSHMI GEDELA STATE BANK OF INDIA(508548)
216 Bobbili AP-02-010-029-040/010138
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008864 07/04/2024 parvathi 0202010WL000307 parvathi 00415 SBIN0000820 886 886 Processed 19/04/2024 3113349385 MRS REDDI PARVATHI STATE BANK OF INDIA(508548)
217 Bobbili AP-02-010-029-040/010139
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008865 07/04/2024 Lakshmi 0202010WL000307 Lakshmi 00415 SBIN0000820 886 886 Processed 19/04/2024 3113349133 GORLE LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
218 Bobbili AP-02-010-029-040/010152
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008868 07/04/2024 Samkarraavu 0202010WL000307 Samkarraavu 00415 SBIN0000820 222 222 Processed 19/04/2024 3113348931 MR KUDUPUKUTI GOWRI SANKARA RAO STATE BANK OF INDIA(508548)
219 Bobbili AP-02-010-029-040/010153
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008870 07/04/2024 Mamgamma 0202010WL000307 Mamgamma 00415 SBIN0000820 886 886 Processed 19/04/2024 3113349382 Mrs Mangamma Lenka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Bobbili AP-02-010-029-040/010157
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008996 07/04/2024 Appalanarasamma 0202010WL000308 Appalanarasamma 00415 SBIN0000820 889 889 Processed 19/04/2024 3113349386 MRS MARADANA APPALANARASAMA LTI STATE BANK OF INDIA(508548)
221 Bobbili AP-02-010-029-040/010160
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008872 07/04/2024 Bhavaani 0202010WL000307 Bhavaani 00415 SBIN0000820 886 886 Processed 19/04/2024 3113349126 MRS GURUJIBILLI BHAVANI STATE BANK OF INDIA(508548)
222 Bobbili AP-02-010-029-040/010163
(NARAYANAPPAVALASA) 		0202010000NRG25070420240009000 07/04/2024 Satyavatamma 0202010WL000308 Satyavatamma 00415 SBIN0000820 444 444 Processed 19/04/2024 3113349158 REDDI SATYAVATHI BANK OF BARODA(606985)
223 Bobbili AP-02-010-029-040/010164
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008873 07/04/2024 Naagaraaju 0202010WL000307 Naagaraaju 00415 SBIN0000820 222 222 Processed 19/04/2024 3113349245 GEDELA NAGABHUSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
224 Bobbili AP-02-010-029-040/010169
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008876 07/04/2024 Gouramma 0202010WL000307 Gouramma 00415 SBIN0000820 886 886 Processed 19/04/2024 3113349107 Mr ALLU GOWRAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
225 Bobbili AP-02-010-029-040/010261
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008888 07/04/2024 Lakshmanamma 0202010WL000307 Lakshmanamma 00415 SBIN0000820 222 222 Processed 19/04/2024 3113349249 MRS CHOKKAPU LAKSHMAMMA STATE BANK OF INDIA(508548)
226 Bobbili AP-02-010-029-040/010261
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008887 07/04/2024 Satyam 0202010WL000307 Satyam 00415 SBIN0000820 222 222 Processed 19/04/2024 3113348861 MR CHOKKAPU SATYAM LTI STATE BANK OF INDIA(508548)
227 Bobbili AP-02-010-029-040/010264
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008889 07/04/2024 Tirupati 0202010WL000307 Tirupati 00415 SBIN0000820 886 886 Processed 19/04/2024 3113349278 MR KADUPUKUTI TIRUPATHI STATE BANK OF INDIA(508548)
228 Bobbili AP-02-010-029-040/010270
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008893 07/04/2024 Narayanamma 0202010WL000307 Narayanamma 00415 SBIN0000820 886 886 Processed 19/04/2024 3113349134 MR KADUPUKOTI NARAYANAMMA STATE BANK OF INDIA(508548)
229 Bobbili AP-02-010-029-040/010278
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008898 07/04/2024 Savitri 0202010WL000307 Savitri 00415 SBIN0000820 443 443 Processed 19/04/2024 3113349160 NADITOKA SAVITHRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
230 Bobbili AP-02-010-029-040/010288
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008901 07/04/2024 Narayanamma 0202010WL000307 Narayanamma 00415 SBIN0000820 886 886 Processed 19/04/2024 3113349153 MRS MUVVALA NARAYANAMMA STATE BANK OF INDIA(508548)
231 Bobbili AP-02-010-029-040/010291
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008904 07/04/2024 Appalaswamy 0202010WL000307 Appalaswamy 00415 SBIN0000820 886 886 Processed 19/04/2024 3113349271 MR GADILLA APPALA SWAMY STATE BANK OF INDIA(508548)
232 Bobbili AP-02-010-029-040/010301
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008907 07/04/2024 Sandya 0202010WL000307 Sandya 00415 SBIN0000820 886 886 Processed 19/04/2024 3113349201 Mrs KADUPUKUTI SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Bobbili AP-02-010-029-040/010303
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008908 07/04/2024 Govinda 0202010WL000307 Govinda 00415 SBIN0000820 886 886 Processed 19/04/2024 3113349195 Mrs KADUPUKUTI GOVINDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Bobbili AP-02-010-029-040/010304
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008909 07/04/2024 Lakshumnaayudu 0202010WL000307 Lakshumnaayudu 00415 SBIN0000820 443 443 Processed 19/04/2024 3113349248 MR CHOWDARI LAKSHUMNAIDU STATE BANK OF INDIA(508548)
235 Bobbili AP-02-010-029-040/010331
(NARAYANAPPAVALASA) 		0202010000NRG25070420240009022 07/04/2024 Toudu 0202010WL000308 Toudu 00415 SBIN0000820 666 666 Processed 19/04/2024 3113348848 SABBANA THOUDU UNION BANK OF INDIA(508500)
236 Bobbili AP-02-010-029-040/010332
(NARAYANAPPAVALASA) 		0202010000NRG25070420240009024 07/04/2024 rama devi 0202010WL000308 rama devi 00415 SBIN0000820 222 222 Processed 19/04/2024 3113349375 MRS RAMADEVI CHAPPA STATE BANK OF INDIA(508548)
237 Bobbili AP-02-010-029-040/010333
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008913 07/04/2024 Anooraada 0202010WL000307 Anooraada 00415 SBIN0000820 886 886 Processed 19/04/2024 3113349244 MRS BANKAPALLI ANURADHA STATE BANK OF INDIA(508548)
238 Bobbili AP-02-010-029-040/010343
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008917 07/04/2024 nagaraju 0202010WL000307 nagaraju 00415 SBIN0000820 443 443 Processed 19/04/2024 3113349376 MR NAGARAJU REDDY STATE BANK OF INDIA(508548)
239 Bobbili AP-02-010-029-040/010345
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008919 07/04/2024 Srinuvasurao 0202010WL000307 Srinuvasurao 00415 SBIN0000820 443 443 Processed 19/04/2024 3113348932 MR GORLE SRINIVASA RAO STATE BANK OF INDIA(508548)
240 Bobbili AP-02-010-029-040/010349
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008920 07/04/2024 Rajeswari 0202010WL000307 Rajeswari 00415 SBIN0000820 886 886 Processed 19/04/2024 3113349357 MRS SIMHADRI RAJESWARI STATE BANK OF INDIA(508548)
241 Bobbili AP-02-010-029-040/010350
(NARAYANAPPAVALASA) 		0202010000NRG25070420240009029 07/04/2024 Venkataramana 0202010WL000308 Venkataramana 00415 SBIN0000820 666 666 Processed 19/04/2024 3113349379 MR TELU VENKATA RAMANA STATE BANK OF INDIA(508548)
SubTotal 113009 113009
242 Bobbili AP-02-010-029-040/010026
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008938 07/04/2024 Naaraayanamma 0202010WL000308 Naaraayanamma 00415 SBIN0011111 889 889 Processed 19/04/2024 3113349117 SAMBANGI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 889 889
243 Bobbili AP-02-010-012-013/010045
(RAMUDUVALASA) 		0202010000NRG25070420240008648 07/04/2024 Simhaachalam 0202010WL000305 Simhaachalam 00415 SBIN0014153 1233 1233 Processed 19/04/2024 3113349118 MR BALAGA SIMHACHALAM STATE BANK OF INDIA(508548)
244 Bobbili AP-02-010-012-013/010114
(RAMUDUVALASA) 		0202010000NRG25070420240008669 07/04/2024 Satyannaaraayana 0202010WL000305 Satyannaaraayana 00415 SBIN0014153 1027 1027 Processed 19/04/2024 3113348880 Mr SATYANARAYANA BAGURUBILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Bobbili AP-02-010-012-013/010263
(RAMUDUVALASA) 		0202010000NRG25070420240008693 07/04/2024 Kaamesvara Ravu 0202010WL000305 Kaamesvara Ravu 00415 SBIN0014153 1027 1027 Processed 19/04/2024 3113349143 MR KOMATIPALLI KAMESWARA RAO STATE BANK OF INDIA(508548)
246 Bobbili AP-02-010-017-019/010068
(KRISHNAPURAM) 		0202010000NRG25070420240009157 07/04/2024 Krishtnamoorti 0202010WL000310 Krishtnamoorti 00415 SBIN0014153 891 891 Processed 19/04/2024 3113348870 MR J KRISHANMURTHY STATE BANK OF INDIA(508548)
247 Bobbili AP-02-010-017-019/010080
(KRISHNAPURAM) 		0202010000NRG25070420240009169 07/04/2024 Beemunaayudu 0202010WL000310 Beemunaayudu 00415 SBIN0014153 668 668 Processed 19/04/2024 3113349189 Mr CHUKKA BHEEMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Bobbili AP-02-010-017-019/010117
(KRISHNAPURAM) 		0202010000NRG25070420240009193 07/04/2024 Satyavati 0202010WL000310 Satyavati 00415 SBIN0014153 891 891 Processed 19/04/2024 3113348873 Mrs BAKKU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Bobbili AP-02-010-017-019/010150
(KRISHNAPURAM) 		0202010000NRG25070420240009206 07/04/2024 Appalanaayudu 0202010WL000310 Appalanaayudu 00415 SBIN0014153 891 891 Processed 19/04/2024 3113349233 MR APPALA NAIDU JAGANA STATE BANK OF INDIA(508548)
250 Bobbili AP-02-010-017-019/010172
(KRISHNAPURAM) 		0202010000NRG25070420240009217 07/04/2024 Gowramma 0202010WL000310 Gowramma 00415 SBIN0014153 891 891 Processed 19/04/2024 3113349272 Mrs BANKURU GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Bobbili AP-02-010-017-019/010220
(KRISHNAPURAM) 		0202010000NRG25070420240009255 07/04/2024 Ramalakshmi 0202010WL000310 Ramalakshmi 00415 SBIN0014153 891 891 Processed 19/04/2024 3113349377 MRS RAMA LAKSHMI REDDY STATE BANK OF INDIA(508548)
252 Bobbili AP-02-010-017-019/010292
(KRISHNAPURAM) 		0202010000NRG25070420240009292 07/04/2024 rupa 0202010WL000310 rupa 00415 SBIN0014153 1114 1114 Processed 19/04/2024 3113349316 MRS RUPA TELU STATE BANK OF INDIA(508548)
253 Bobbili AP-02-010-026-034/020023
(KOTHAPENTA) 		0202010000NRG25070420240008709 07/04/2024 Chinnamnaayudu 0202010WL000306 Chinnamnaayudu 00415 SBIN0014153 818 818 Processed 19/04/2024 3113349274 MR KOLLI CHINNAM NAIDU STATE BANK OF INDIA(508548)
254 Bobbili AP-02-010-026-034/020101
(KOTHAPENTA) 		0202010000NRG25070420240008748 07/04/2024 Gouramma 0202010WL000306 Gouramma 00415 SBIN0014153 818 818 Processed 19/04/2024 3113349261 MRS GOWRAMMA MARADA STATE BANK OF INDIA(508548)
255 Bobbili AP-02-010-026-034/020286
(KOTHAPENTA) 		0202010000NRG25070420240008800 07/04/2024 veMkaTaratnaM 0202010WL000306 veMkaTaratnaM 00415 SBIN0014153 818 818 Processed 19/04/2024 3113349149 MISS VENKATA RATNAM PUVVALA STATE BANK OF INDIA(508548)
256 Bobbili AP-02-010-029-040/010015
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008931 07/04/2024 Koteswara Rao 0202010WL000308 Koteswara Rao 00415 SBIN0014153 666 666 Processed 19/04/2024 3113348869 GEDELA KOTESWARA RAO UNION BANK OF INDIA(508500)
257 Bobbili AP-02-010-029-040/010040
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008946 07/04/2024 Subhadramma 0202010WL000308 Subhadramma 00415 SBIN0014153 889 889 Processed 19/04/2024 3113349193 MRS SUBHADRAMMA REDDI STATE BANK OF INDIA(508548)
258 Bobbili AP-02-010-029-040/010043
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008947 07/04/2024 Lakshmi 0202010WL000308 Lakshmi 00415 SBIN0014153 222 222 Processed 19/04/2024 3113349130 MRS LAKSHMI GEDELA LTI STATE BANK OF INDIA(508548)
259 Bobbili AP-02-010-029-040/010047
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008950 07/04/2024 Ramanamma 0202010WL000308 Ramanamma 00415 SBIN0014153 666 666 Processed 19/04/2024 3113349161 GEDELA RAMANAMMA BANK OF INDIA(508505)
260 Bobbili AP-02-010-029-040/010054
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008827 07/04/2024 Paramma 0202010WL000307 Paramma 00415 SBIN0014153 665 665 Processed 19/04/2024 3113349157 MRS PARVATAMMA REDDI STATE BANK OF INDIA(508548)
261 Bobbili AP-02-010-029-040/010056
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008956 07/04/2024 Ramanamma 0202010WL000308 Ramanamma 00415 SBIN0014153 889 889 Processed 19/04/2024 3113349120 MISS RAMANAMMA PUDI STATE BANK OF INDIA(508548)
262 Bobbili AP-02-010-029-040/010067
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008829 07/04/2024 nirmala 0202010WL000307 nirmala 00415 SBIN0014153 665 665 Processed 19/04/2024 3113349247 MRS RAMBHA NIRMALA STATE BANK OF INDIA(508548)
263 Bobbili AP-02-010-029-040/010073
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008834 07/04/2024 Kalaavati 0202010WL000307 Kalaavati 00415 SBIN0014153 886 886 Processed 19/04/2024 3113349275 MRS REDDI KALAVATHI STATE BANK OF INDIA(508548)
264 Bobbili AP-02-010-029-040/010086
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008971 07/04/2024 Satyavati 0202010WL000308 Satyavati 00415 SBIN0014153 889 889 Processed 19/04/2024 3113349197 MRS SATYAVATHI CHANAMALLA STATE BANK OF INDIA(508548)
265 Bobbili AP-02-010-029-040/010087
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008973 07/04/2024 Lakshmi 0202010WL000308 Lakshmi 00415 SBIN0014153 889 889 Processed 19/04/2024 3113349302 MRS KASUDARI LAKSHMI STATE BANK OF INDIA(508548)
266 Bobbili AP-02-010-029-040/010087
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008972 07/04/2024 Satyannaaraayana 0202010WL000308 Satyannaaraayana 00415 SBIN0014153 222 222 Processed 19/04/2024 3113348838 MR SATYANARAYANA KASUDARI STATE BANK OF INDIA(508548)
267 Bobbili AP-02-010-029-040/010090
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008841 07/04/2024 Paidiraaju 0202010WL000307 Paidiraaju 00415 SBIN0014153 886 886 Processed 19/04/2024 3113349246 DUPALA PYDIRAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
268 Bobbili AP-02-010-029-040/010111
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008851 07/04/2024 Venugopaalam 0202010WL000307 Venugopaalam 00415 SBIN0014153 443 443 Processed 19/04/2024 3113349190 MR VENU GOPALAM REDDY STATE BANK OF INDIA(508548)
269 Bobbili AP-02-010-029-040/010145
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008989 07/04/2024 Satyannnaaraayana 0202010WL000308 Satyannnaaraayana 00415 SBIN0014153 889 889 Processed 19/04/2024 3113349198 MR SATYANARAYANA CHANAMALA STATE BANK OF INDIA(508548)
270 Bobbili AP-02-010-029-040/010151
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008867 07/04/2024 Polinayudu 0202010WL000307 Polinayudu 00415 SBIN0014153 886 886 Processed 19/04/2024 3113349106 MR POLI NAIDU KADUPUKUTI STATE BANK OF INDIA(508548)
271 Bobbili AP-02-010-029-040/010155
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008994 07/04/2024 Simhaachalam 0202010WL000308 Simhaachalam 00415 SBIN0014153 222 222 Processed 19/04/2024 3113349131 MR SIMHACHALAM DASARI STATE BANK OF INDIA(508548)
272 Bobbili AP-02-010-029-040/010161
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008998 07/04/2024 Ramana 0202010WL000308 Ramana 00415 SBIN0014153 222 222 Processed 19/04/2024 3113349267 Mr RAMANA GEDELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Bobbili AP-02-010-029-040/010170
(NARAYANAPPAVALASA) 		0202010000NRG25070420240009001 07/04/2024 Bujji 0202010WL000308 Bujji 00415 SBIN0014153 666 666 Processed 19/04/2024 3113349129 MRS BUJJAMMA GEDELA STATE BANK OF INDIA(508548)
274 Bobbili AP-02-010-029-040/010186
(NARAYANAPPAVALASA) 		0202010000NRG25070420240009004 07/04/2024 Parvati 0202010WL000308 Parvati 00415 SBIN0014153 889 889 Processed 19/04/2024 3113349243 MR PARVATHI GEDELA STATE BANK OF INDIA(508548)
275 Bobbili AP-02-010-029-040/010188
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008886 07/04/2024 Naarayanamma 0202010WL000307 Naarayanamma 00415 SBIN0014153 222 222 Processed 19/04/2024 3113349273 MRS NARAYANAMMA KADUPUKUTI STATE BANK OF INDIA(508548)
276 Bobbili AP-02-010-029-040/010275
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008896 07/04/2024 Narayana Rao 0202010WL000307 Narayana Rao 00415 SBIN0014153 222 222 Processed 19/04/2024 3113349387 MR NARAYANA RAO KODI STATE BANK OF INDIA(508548)
277 Bobbili AP-02-010-029-040/010286
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008900 07/04/2024 Suryanarayana 0202010WL000307 Suryanarayana 00415 SBIN0014153 665 665 Processed 19/04/2024 3113349301 GEDELA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Bobbili AP-02-010-029-040/010289
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008902 07/04/2024 Dhananjaya 0202010WL000307 Dhananjaya 00415 SBIN0014153 886 886 Processed 19/04/2024 3113349242 MR REDDI DHANUNJAYA RAO STATE BANK OF INDIA(508548)
279 Bobbili AP-02-010-029-040/010291
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008905 07/04/2024 padma 0202010WL000307 padma 00415 SBIN0014153 222 222 Processed 19/04/2024 3113349270 MRS PADMA GADILA STATE BANK OF INDIA(508548)
280 Bobbili AP-02-010-029-040/010300
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008906 07/04/2024 Bavani 0202010WL000307 Bavani 00415 SBIN0014153 222 222 Processed 19/04/2024 3113349132 MRS BHAVANI KALAGARLA STATE BANK OF INDIA(508548)
281 Bobbili AP-02-010-029-040/010320
(NARAYANAPPAVALASA) 		0202010000NRG25070420240009014 07/04/2024 Simhachalam 0202010WL000308 Simhachalam 00415 SBIN0014153 444 444 Processed 19/04/2024 3113349266 MR CHAPPA SIMHACHALAM STATE BANK OF INDIA(508548)
282 Bobbili AP-02-010-029-040/010323
(NARAYANAPPAVALASA) 		0202010000NRG25070420240009016 07/04/2024 Sankararao 0202010WL000308 Sankararao 00415 SBIN0014153 889 889 Processed 19/04/2024 3113349124 Mrs GEDELA SHANKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Bobbili AP-02-010-029-040/010327
(NARAYANAPPAVALASA) 		0202010000NRG25070420240009019 07/04/2024 Paarvati 0202010WL000308 Paarvati 00415 SBIN0014153 889 889 Processed 19/04/2024 3113349194 MRS KADUPUKUTI PARVATHI STATE BANK OF INDIA(508548)
284 Bobbili AP-02-010-029-040/010328
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008912 07/04/2024 chandramma 0202010WL000307 chandramma 00415 SBIN0014153 222 222 Processed 19/04/2024 3113349155 MRS CHANDRAMMA RELLA STATE BANK OF INDIA(508548)
285 Bobbili AP-02-010-029-040/010337
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008914 07/04/2024 Parvathi 0202010WL000307 Parvathi 00415 SBIN0014153 886 886 Processed 19/04/2024 3113349122 MRS PARVATHI GEDELA STATE BANK OF INDIA(508548)
286 Bobbili AP-02-010-029-040/010340
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008915 07/04/2024 simhachalam 0202010WL000307 simhachalam 00415 SBIN0014153 665 665 Processed 19/04/2024 3113349191 MRS REDDY SIMHACHALAMMA STATE BANK OF INDIA(508548)
SubTotal 31063 31063
287 Bobbili AP-02-010-026-034/020116
(KOTHAPENTA) 		0202010000NRG25070420240008757 07/04/2024 Mamgamma 0202010WL000306 Mamgamma 00415 SBIN0014165 205 205 Processed 19/04/2024 3113349215 Mrs SINGIREDDY MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 205 205
288 Bobbili AP-02-010-017-019/010069
(KRISHNAPURAM) 		0202010000NRG25070420240009158 07/04/2024 Lakshmana 0202010WL000310 Lakshmana 00415 SBIN0017070 891 891 Processed 19/04/2024 3113349297 MR LAKSHMANA CHINTALABELAGAM STATE BANK OF INDIA(508548)
289 Bobbili AP-02-010-017-019/010073
(KRISHNAPURAM) 		0202010000NRG25070420240009162 07/04/2024 Krishtnaveni 0202010WL000310 Krishtnaveni 00415 SBIN0017070 668 668 Processed 19/04/2024 3113349323 Mrs CHUKKA KRISHNA VENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Bobbili AP-02-010-017-019/010073
(KRISHNAPURAM) 		0202010000NRG25070420240009163 07/04/2024 lakshmi 0202010WL000310 lakshmi 00415 SBIN0017070 668 668 Processed 19/04/2024 3113349324 MRS CHUKKA LAXMI STATE BANK OF INDIA(508548)
291 Bobbili AP-02-010-017-019/010076
(KRISHNAPURAM) 		0202010000NRG25070420240009165 07/04/2024 Annapurna 0202010WL000310 Annapurna 00415 SBIN0017070 891 891 Processed 19/04/2024 3113349341 MRS KOTNANA ANNAPURNA STATE BANK OF INDIA(508548)
292 Bobbili AP-02-010-017-019/010084
(KRISHNAPURAM) 		0202010000NRG25070420240009172 07/04/2024 Aadilakshmi 0202010WL000310 Aadilakshmi 00415 SBIN0017070 891 891 Processed 19/04/2024 3113349350 Mrs Vandila Adilakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Bobbili AP-02-010-017-019/010098
(KRISHNAPURAM) 		0202010000NRG25070420240009176 07/04/2024 Appalanaayudu 0202010WL000310 Appalanaayudu 00415 SBIN0017070 891 891 Processed 19/04/2024 3113348842 Mr KARANAM APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Bobbili AP-02-010-017-019/010101
(KRISHNAPURAM) 		0202010000NRG25070420240009180 07/04/2024 Jagannadham 0202010WL000310 Jagannadham 00415 SBIN0017070 891 891 Processed 19/04/2024 3113349235 MR JAGANA JAGANNADHAM STATE BANK OF INDIA(508548)
295 Bobbili AP-02-010-017-019/010171
(KRISHNAPURAM) 		0202010000NRG25070420240009214 07/04/2024 Gamgunaayudu 0202010WL000310 Gamgunaayudu 00415 SBIN0017070 891 891 Processed 19/04/2024 3113348840 MR PUDI GANGU NAIDU STATE BANK OF INDIA(508548)
296 Bobbili AP-02-010-017-019/010189
(KRISHNAPURAM) 		0202010000NRG25070420240009101 07/04/2024 Saavitri 0202010WL000309 Saavitri 00415 SBIN0017070 892 892 Processed 19/04/2024 3113349181 Mrs CHUKKA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Bobbili AP-02-010-017-019/010212
(KRISHNAPURAM) 		0202010000NRG25070420240009109 07/04/2024 Satyavathi 0202010WL000309 Satyavathi 00415 SBIN0017070 892 892 Processed 19/04/2024 3113349339 K SATYAVATHI STATE BANK OF INDIA(508548)
298 Bobbili AP-02-010-017-019/010215
(KRISHNAPURAM) 		0202010000NRG25070420240009251 07/04/2024 Atchyuta Rao 0202010WL000310 Atchyuta Rao 00415 SBIN0017070 668 668 Processed 19/04/2024 3113349260 MR REDDY ATCHUTA RAO STATE BANK OF INDIA(508548)
299 Bobbili AP-02-010-017-019/010282
(KRISHNAPURAM) 		0202010000NRG25070420240009289 07/04/2024 Chirajeevi 0202010WL000310 Chirajeevi 00415 SBIN0017070 891 891 Processed 19/04/2024 3113348839 MR PEDIREDLA CHIRANJEEVI STATE BANK OF INDIA(508548)
300 Bobbili AP-02-010-017-019/010341
(KRISHNAPURAM) 		0202010000NRG25070420240009136 07/04/2024 Annapoorna 0202010WL000309 Annapoorna 00415 SBIN0017070 892 892 Processed 19/04/2024 3113349340 MRS ANNAPURNAMMA CHUKKA STATE BANK OF INDIA(508548)
301 Bobbili AP-02-010-017-019/10364
(KRISHNAPURAM) 		0202010000NRG25070420240009321 07/04/2024 Simhachalam 0202010WL000310 Simhachalam 00415 SBIN0017070 1114 1114 Processed 19/04/2024 3113349371 MRS PAPPALA SIMHACHALAM STATE BANK OF INDIA(508548)
302 Bobbili AP-02-010-017-019/10364
(KRISHNAPURAM) 		0202010000NRG25070420240009320 07/04/2024 Sivunnaidu 0202010WL000310 Sivunnaidu 00415 SBIN0017070 1114 1114 Processed 19/04/2024 3113349370 MR PAPPALA SIVUNNAIDU STATE BANK OF INDIA(508548)
SubTotal 13145 13145
303 Bobbili AP-02-010-017-019/010150
(KRISHNAPURAM) 		0202010000NRG25070420240009207 07/04/2024 Paarvati 0202010WL000310 Paarvati 00415 SBIN0021124 668 668 Processed 19/04/2024 3113349353 Mrs JAGANA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Bobbili AP-02-010-017-019/010153
(KRISHNAPURAM) 		0202010000NRG25070420240009093 07/04/2024 Simhaachalam 0202010WL000309 Simhaachalam 00415 SBIN0021124 669 669 Processed 19/04/2024 3113349344 MRS CHUKKA SIMHACHALAMAMMA STATE BANK OF INDIA(508548)
305 Bobbili AP-02-010-017-019/010172
(KRISHNAPURAM) 		0202010000NRG25070420240009216 07/04/2024 Raamakrishtna 0202010WL000310 Raamakrishtna 00415 SBIN0021124 891 891 Processed 19/04/2024 3113349208 MR BANKURU RAMAKRISHNA STATE BANK OF INDIA(508548)
306 Bobbili AP-02-010-017-019/010197
(KRISHNAPURAM) 		0202010000NRG25070420240009246 07/04/2024 Aruna 0202010WL000310 Aruna 00415 SBIN0021124 891 891 Processed 19/04/2024 3113349288 MRS TELU ARUNA STATE BANK OF INDIA(508548)
307 Bobbili AP-02-010-017-019/010238
(KRISHNAPURAM) 		0202010000NRG25070420240009113 07/04/2024 Tirupati 0202010WL000309 Tirupati 00415 SBIN0021124 892 892 Processed 20/04/2024 3113348841 VASIREDDY TIRUPATI INDIAN OVERSEAS BANK(508541)
308 Bobbili AP-02-010-026-034/020025
(KOTHAPENTA) 		0202010000NRG25070420240008711 07/04/2024 Jyoti 0202010WL000306 Jyoti 00415 SBIN0021124 614 614 Processed 19/04/2024 3113349253 MRS BETHANAPALLI JYOTI STATE BANK OF INDIA(508548)
309 Bobbili AP-02-010-026-034/020072
(KOTHAPENTA) 		0202010000NRG25070420240008734 07/04/2024 Saarada 0202010WL000306 Saarada 00415 SBIN0021124 614 614 Processed 19/04/2024 3113349381 BETHANAPALLI SARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
310 Bobbili AP-02-010-026-034/020089
(KOTHAPENTA) 		0202010000NRG25070420240008742 07/04/2024 Sarasvati 0202010WL000306 Sarasvati 00415 SBIN0021124 818 818 Processed 19/04/2024 3113349252 MR WORK EXECUTION MEMBER BETANAPALLI SAR STATE BANK OF INDIA(508548)
311 Bobbili AP-02-010-029-040/010011
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008926 07/04/2024 Simhaachalam 0202010WL000308 Simhaachalam 00415 SBIN0021124 222 222 Processed 19/04/2024 3113349137 MRS SIMHACHALAM REDDI STATE BANK OF INDIA(508548)
312 Bobbili AP-02-010-029-040/010017
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008811 07/04/2024 Appalanarsi 0202010WL000307 Appalanarsi 00415 SBIN0021124 665 665 Processed 19/04/2024 3113349311 MR APPALANAIDU BHIMAVARAPA STATE BANK OF INDIA(508548)
313 Bobbili AP-02-010-029-040/010027
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008814 07/04/2024 Simhaachalam 0202010WL000307 Simhaachalam 00415 SBIN0021124 443 443 Processed 19/04/2024 3113349210 MR SIMHACHALAM BHIMAVARAPU STATE BANK OF INDIA(508548)
314 Bobbili AP-02-010-029-040/010036
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008944 07/04/2024 Kala 0202010WL000308 Kala 00415 SBIN0021124 889 889 Processed 19/04/2024 3113349211 DONKADA CHANDRAKALA UNION BANK OF INDIA(508500)
315 Bobbili AP-02-010-029-040/010039
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008945 07/04/2024 Appayamma 0202010WL000308 Appayamma 00415 SBIN0021124 889 889 Processed 19/04/2024 3113349138 MRS SABBANA APPAYYAMMA STATE BANK OF INDIA(508548)
316 Bobbili AP-02-010-029-040/010068
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008964 07/04/2024 Raamalakshmi 0202010WL000308 Raamalakshmi 00415 SBIN0021124 889 889 Processed 19/04/2024 3113349167 KALAPAKA RAMALAKSHMI STATE BANK OF INDIA(508548)
317 Bobbili AP-02-010-029-040/010071
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008830 07/04/2024 Sreenuvaasaraavu 0202010WL000307 Sreenuvaasaraavu 00415 SBIN0021124 665 665 Processed 19/04/2024 3113349209 Mr REDDY SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Bobbili AP-02-010-029-040/010077
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008838 07/04/2024 Sanyaasamma 0202010WL000307 Sanyaasamma 00415 SBIN0021124 886 886 Processed 19/04/2024 3113349166 GEDELA SANYASAMMA CANARA BANK(508532)
319 Bobbili AP-02-010-029-040/010089
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008840 07/04/2024 Ganamma 0202010WL000307 Ganamma 00415 SBIN0021124 222 222 Processed 19/04/2024 3113349287 MRS GANAPATHAMMA DHUPALA STATE BANK OF INDIA(508548)
320 Bobbili AP-02-010-029-040/010092
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008975 07/04/2024 Satyavati 0202010WL000308 Satyavati 00415 SBIN0021124 666 666 Processed 19/04/2024 3113349312 MRS SATYAVATHI GEDELA STATE BANK OF INDIA(508548)
321 Bobbili AP-02-010-029-040/010149
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008991 07/04/2024 Appalanarasamma 0202010WL000308 Appalanarasamma 00415 SBIN0021124 444 444 Processed 19/04/2024 3113349212 MRS CHANAMALA APPALANARASAMMA STATE BANK OF INDIA(508548)
322 Bobbili AP-02-010-029-040/010184
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008882 07/04/2024 Simhaachalam 0202010WL000307 Simhaachalam 00415 SBIN0021124 665 665 Processed 19/04/2024 3113349165 MR REDDI SIMHACHALAM STATE BANK OF INDIA(508548)
323 Bobbili AP-02-010-029-040/010347
(NARAYANAPPAVALASA) 		0202010000NRG25070420240009027 07/04/2024 santoshi kumari 0202010WL000308 santoshi kumari 00415 SBIN0021124 889 889 Processed 19/04/2024 3113349345 Mrs GULLIPALLI SANTOSHI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 14491 14491
324 Bobbili AP-02-010-029-040/010129
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008985 07/04/2024 Simhaachalamma 0202010WL000308 Simhaachalamma 00415 SBIN0021253 889 889 Processed 19/04/2024 3113349263 Mrs REDDI SIMHACHALAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 889 889
325 Bobbili AP-02-010-017-019/010062
(KRISHNAPURAM) 		0202010000NRG25070420240009078 07/04/2024 Jayalakshmi 0202010WL000309 Jayalakshmi 00468 UBIN0557323 446 446 Processed 19/04/2024 3113349269 Mrs GOLLAPALLI JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Bobbili AP-02-010-017-019/010130
(KRISHNAPURAM) 		0202010000NRG25070420240009196 07/04/2024 Eesvaramma 0202010WL000310 Eesvaramma 00468 UBIN0557323 891 891 Processed 19/04/2024 3113349334 Mrs YELAMANCHILI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Bobbili AP-02-010-017-019/010131
(KRISHNAPURAM) 		0202010000NRG25070420240009197 07/04/2024 Sanyaasi 0202010WL000310 Sanyaasi 00468 UBIN0557323 446 446 Processed 19/04/2024 3113349238 MADIPALLI SANYASI UNION BANK OF INDIA(508500)
328 Bobbili AP-02-010-017-019/010177
(KRISHNAPURAM) 		0202010000NRG25070420240009223 07/04/2024 Lakshmana 0202010WL000310 Lakshmana 00468 UBIN0557323 891 891 Processed 19/04/2024 3113349207 PENTA LAKSHMANA UNION BANK OF INDIA(508500)
329 Bobbili AP-02-010-017-019/010200
(KRISHNAPURAM) 		0202010000NRG25070420240009248 07/04/2024 Ramu 0202010WL000310 Ramu 00468 UBIN0557323 891 891 Processed 19/04/2024 3113349284 YALAMANCHLI RAMU UNION BANK OF INDIA(508500)
330 Bobbili AP-02-010-017-019/010230
(KRISHNAPURAM) 		0202010000NRG25070420240009265 07/04/2024 Parvati 0202010WL000310 Parvati 00468 UBIN0557323 668 668 Processed 19/04/2024 3113349285 Mrs MUDADLA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Bobbili AP-02-010-017-019/010235
(KRISHNAPURAM) 		0202010000NRG25070420240009272 07/04/2024 Gopi 0202010WL000310 Gopi 00468 UBIN0557323 1114 1114 Processed 19/04/2024 3113349290 GANTA GOPI UNION BANK OF INDIA(508500)
332 Bobbili AP-02-010-017-019/010245
(KRISHNAPURAM) 		0202010000NRG25070420240009275 07/04/2024 Raminaidu 0202010WL000310 Raminaidu 00468 UBIN0557323 668 668 Processed 19/04/2024 3113349298 REDDI RAMI NAIDU UNION BANK OF INDIA(508500)
333 Bobbili AP-02-010-017-019/010247
(KRISHNAPURAM) 		0202010000NRG25070420240009117 07/04/2024 Venkata Ramana 0202010WL000309 Venkata Ramana 00468 UBIN0557323 1115 1115 Processed 19/04/2024 3113349237 MARRAPU VENKATARAMANA UNION BANK OF INDIA(508500)
334 Bobbili AP-02-010-017-019/010259
(KRISHNAPURAM) 		0202010000NRG25070420240009282 07/04/2024 Appalaswamy 0202010WL000310 Appalaswamy 00468 UBIN0557323 891 891 Processed 19/04/2024 3113349206 REDDI APPALASWAMI UNION BANK OF INDIA(508500)
335 Bobbili AP-02-010-017-019/010298
(KRISHNAPURAM) 		0202010000NRG25070420240009296 07/04/2024 Veanamma 0202010WL000310 Veanamma 00468 UBIN0557323 891 891 Processed 19/04/2024 3113349286 YALAMANCHILI VENAMMA UNION BANK OF INDIA(508500)
336 Bobbili AP-02-010-017-019/010311
(KRISHNAPURAM) 		0202010000NRG25070420240009127 07/04/2024 Padma 0202010WL000309 Padma 00468 UBIN0557323 1115 1115 Processed 19/04/2024 3113349352 KURUMOJU PADMA UNION BANK OF INDIA(508500)
337 Bobbili AP-02-010-017-019/010350
(KRISHNAPURAM) 		0202010000NRG25070420240009317 07/04/2024 lakshmi 0202010WL000310 lakshmi 00468 UBIN0557323 891 891 Processed 19/04/2024 3113349369 Mrs MUDADLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Bobbili AP-02-010-026-034/020293
(KOTHAPENTA) 		0202010000NRG25070420240008803 07/04/2024 aprna 0202010WL000306 aprna 00468 UBIN0557323 818 818 Processed 19/04/2024 3113349378 VANGAPANDU APARNA UNION BANK OF INDIA(508500)
SubTotal 11736 11736
339 Bobbili AP-02-010-017-019/010017
(KRISHNAPURAM) 		0202010000NRG25070420240009044 07/04/2024 Daadiyya 0202010WL000309 Daadiyya 00468 UBIN0800503 892 892 Processed 19/04/2024 3113348793 GOLLAPALLI DADIYYA UNION BANK OF INDIA(508500)
340 Bobbili AP-02-010-017-019/010058
(KRISHNAPURAM) 		0202010000NRG25070420240009073 07/04/2024 Lakshmi 0202010WL000309 Lakshmi 00468 UBIN0800503 892 892 Processed 19/04/2024 3113348799 Mrs KALYANAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Bobbili AP-02-010-017-019/010079
(KRISHNAPURAM) 		0202010000NRG25070420240009167 07/04/2024 GUNNAMMA 0202010WL000310 GUNNAMMA 00468 UBIN0800503 891 891 Processed 19/04/2024 3113348787 NAGIREDDI GUNNAMMA UNION BANK OF INDIA(508500)
342 Bobbili AP-02-010-017-019/010084
(KRISHNAPURAM) 		0202010000NRG25070420240009171 07/04/2024 Annapoorna 0202010WL000310 Annapoorna 00468 UBIN0800503 668 668 Processed 19/04/2024 3113348798 Mrs VANDILA ANNAPURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Bobbili AP-02-010-017-019/010091
(KRISHNAPURAM) 		0202010000NRG25070420240009174 07/04/2024 Sujata 0202010WL000310 Sujata 00468 UBIN0800503 668 668 Processed 19/04/2024 3113348801 CHUKKA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
344 Bobbili AP-02-010-017-019/010114
(KRISHNAPURAM) 		0202010000NRG25070420240009192 07/04/2024 dalinaidu 0202010WL000310 dalinaidu 00468 UBIN0800503 891 891 Processed 19/04/2024 3113348781 CHINTALA DALI NAIDU UNION BANK OF INDIA(508500)
345 Bobbili AP-02-010-017-019/010138
(KRISHNAPURAM) 		0202010000NRG25070420240009200 07/04/2024 Sooryanaaraayana 0202010WL000310 Sooryanaaraayana 00468 UBIN0800503 891 891 Processed 19/04/2024 3113348772 MATSHA SURYANARAYAN UNION BANK OF INDIA(508500)
346 Bobbili AP-02-010-017-019/010145
(KRISHNAPURAM) 		0202010000NRG25070420240009203 07/04/2024 venu 0202010WL000310 venu 00468 UBIN0800503 446 446 Processed 19/04/2024 3113348804 ARNIPALLI VENU UNION BANK OF INDIA(508500)
347 Bobbili AP-02-010-017-019/010155
(KRISHNAPURAM) 		0202010000NRG25070420240009209 07/04/2024 Balaraam 0202010WL000310 Balaraam 00468 UBIN0800503 223 223 Processed 19/04/2024 3113348776 REDDY BALARAM UNION BANK OF INDIA(508500)
348 Bobbili AP-02-010-017-019/010171
(KRISHNAPURAM) 		0202010000NRG25070420240009215 07/04/2024 Seetaaram 0202010WL000310 Seetaaram 00468 UBIN0800503 891 891 Processed 19/04/2024 3113348788 PUDU SEETHARAM UNION BANK OF INDIA(508500)
349 Bobbili AP-02-010-017-019/010196
(KRISHNAPURAM) 		0202010000NRG25070420240009244 07/04/2024 Samkararaavu 0202010WL000310 Samkararaavu 00468 UBIN0800503 891 891 Processed 19/04/2024 3113348784 Mr BALAGA SANKARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Bobbili AP-02-010-017-019/010213
(KRISHNAPURAM) 		0202010000NRG25070420240009110 07/04/2024 Gangamma 0202010WL000309 Gangamma 00468 UBIN0800503 892 892 Processed 19/04/2024 3113348786 CHUKKA GANGAMMA UNION BANK OF INDIA(508500)
351 Bobbili AP-02-010-017-019/010228
(KRISHNAPURAM) 		0202010000NRG25070420240009261 07/04/2024 Damayanthi 0202010WL000310 Damayanthi 00468 UBIN0800503 891 891 Processed 19/04/2024 3113348941 THELU DHAMAYANTHI UNION BANK OF INDIA(508500)
352 Bobbili AP-02-010-017-019/010233
(KRISHNAPURAM) 		0202010000NRG25070420240009270 07/04/2024 srilakshmi 0202010WL000310 srilakshmi 00468 UBIN0800503 891 891 Processed 19/04/2024 3113348802 REDDY PARVATHI BANK OF INDIA(508505)
353 Bobbili AP-02-010-017-019/010280
(KRISHNAPURAM) 		0202010000NRG25070420240009286 07/04/2024 Appalanaidu 0202010WL000310 Appalanaidu 00468 UBIN0800503 891 891 Processed 19/04/2024 3113348782 APPALA NAIDU ARNIPALLI UNION BANK OF INDIA(508500)
354 Bobbili AP-02-010-017-019/010280
(KRISHNAPURAM) 		0202010000NRG25070420240009287 07/04/2024 Saraswathi 0202010WL000310 Saraswathi 00468 UBIN0800503 891 891 Processed 19/04/2024 3113348803 ARNIPALLI SARASWATHI UNION BANK OF INDIA(508500)
355 Bobbili AP-02-010-017-019/010328
(KRISHNAPURAM) 		0202010000NRG25070420240009310 07/04/2024 Appalanarasamma 0202010WL000310 Appalanarasamma 00468 UBIN0800503 668 668 Processed 19/04/2024 3113348785 TELU APPALA NARASAMMA UNION BANK OF INDIA(508500)
356 Bobbili AP-02-010-017-019/010352
(KRISHNAPURAM) 		0202010000NRG25070420240009318 07/04/2024 Chinnamnaayudu 0202010WL000310 Chinnamnaayudu 00468 UBIN0800503 891 891 Processed 19/04/2024 3113348940 PADIREDLA CHINNAMNAIDU UNION BANK OF INDIA(508500)
357 Bobbili AP-02-010-017-019/10368
(KRISHNAPURAM) 		0202010000NRG25070420240009322 07/04/2024 Santha Kumari 0202010WL000310 Santha Kumari 00468 UBIN0800503 668 668 Processed 19/04/2024 3113348805 CHINTHALABELAGAM SANTHI KUMARI BANK OF INDIA(508505)
358 Bobbili AP-02-010-026-034/020043
(KOTHAPENTA) 		0202010000NRG25070420240008721 07/04/2024 Appalasvaami 0202010WL000306 Appalasvaami 00468 UBIN0800503 818 818 Processed 19/04/2024 3113348777 BETANAPALLI APPALASWAMY PUNJAB NATIONAL BANK(508568)
359 Bobbili AP-02-010-026-034/020176
(KOTHAPENTA) 		0202010000NRG25070420240008775 07/04/2024 Swaaminaayudu 0202010WL000306 Swaaminaayudu 00468 UBIN0800503 614 614 Processed 19/04/2024 3113348780 Mr GADI SWAMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Bobbili AP-02-010-026-034/020238
(KOTHAPENTA) 		0202010000NRG25070420240008783 07/04/2024 Seetamma 0202010WL000306 Seetamma 00468 UBIN0800503 205 205 Processed 19/04/2024 3113348791 Mrs SINGIREDDI SEETHAMMA CENTRAL BANK OF INDIA(607115)
361 Bobbili AP-02-010-026-034/020261
(KOTHAPENTA) 		0202010000NRG25070420240008791 07/04/2024 Gopaala Raavu 0202010WL000306 Gopaala Raavu 00468 UBIN0800503 818 818 Processed 19/04/2024 3113348771 Mr BETHANAPALLI GOPALARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Bobbili AP-02-010-026-034/020288
(KOTHAPENTA) 		0202010000NRG25070420240008801 07/04/2024 suryanarayana 0202010WL000306 suryanarayana 00468 UBIN0800503 818 818 Processed 19/04/2024 3113348938 BETHANAPALLI SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
363 Bobbili AP-02-010-029-040/010023
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008937 07/04/2024 Seetaamahalakshmi 0202010WL000308 Seetaamahalakshmi 00468 UBIN0800503 889 889 Processed 19/04/2024 3113348792 GEDELA SITA LAKSHMI UNION BANK OF INDIA(508500)
364 Bobbili AP-02-010-029-040/010041
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008819 07/04/2024 Simhaachalam 0202010WL000307 Simhaachalam 00468 UBIN0800503 886 886 Processed 19/04/2024 3113348790 GEDELA SIMHACHALAM UNION BANK OF INDIA(508500)
365 Bobbili AP-02-010-029-040/010042
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008820 07/04/2024 Narasimgaraavu 0202010WL000307 Narasimgaraavu 00468 UBIN0800503 886 886 Processed 19/04/2024 3113348779 Mr GEDELA NARASINGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Bobbili AP-02-010-029-040/010049
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008824 07/04/2024 Sooryadamma 0202010WL000307 Sooryadamma 00468 UBIN0800503 886 886 Processed 19/04/2024 3113348797 GEDELA SUREDAMMA UNION BANK OF INDIA(508500)
367 Bobbili AP-02-010-029-040/010051
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008951 07/04/2024 Krishnavenamma 0202010WL000308 Krishnavenamma 00468 UBIN0800503 889 889 Processed 19/04/2024 3113348795 GEDHELA KRISHNAMMA UNION BANK OF INDIA(508500)
368 Bobbili AP-02-010-029-040/010103
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008847 07/04/2024 Arunakumaari 0202010WL000307 Arunakumaari 00468 UBIN0800503 443 443 Processed 19/04/2024 3113348800 GORLI ARUNA KUMARI UNION BANK OF INDIA(508500)
369 Bobbili AP-02-010-029-040/010148
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008866 07/04/2024 Sooramma 0202010WL000307 Sooramma 00468 UBIN0800503 222 222 Processed 19/04/2024 3113348796 GEDHELA SURAMMA UNION BANK OF INDIA(508500)
370 Bobbili AP-02-010-029-040/010150
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008992 07/04/2024 Goureesvari 0202010WL000308 Goureesvari 00468 UBIN0800503 666 666 Processed 19/04/2024 3113348775 R GOWRISWARI UNION BANK OF INDIA(508500)
371 Bobbili AP-02-010-029-040/010150
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008993 07/04/2024 kaliprasad 0202010WL000308 kaliprasad 00468 UBIN0800503 889 889 Processed 19/04/2024 3113348774 REGI KALI PRASAD UNION BANK OF INDIA(508500)
372 Bobbili AP-02-010-029-040/010172
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008879 07/04/2024 Chilakamma 0202010WL000307 Chilakamma 00468 UBIN0800503 222 222 Processed 19/04/2024 3113348773 GEDELA RAMULAMMA UNION BANK OF INDIA(508500)
373 Bobbili AP-02-010-029-040/010184
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008883 07/04/2024 Naaraayanamma 0202010WL000307 Naaraayanamma 00468 UBIN0800503 665 665 Processed 19/04/2024 3113348789 REDDI NARAYANAMMA CANARA BANK(508532)
374 Bobbili AP-02-010-029-040/010266
(NARAYANAPPAVALASA) 		0202010000NRG25070420240009005 07/04/2024 Raaju 0202010WL000308 Raaju 00468 UBIN0800503 222 222 Processed 19/04/2024 3113348778 REDDY RAJU UNION BANK OF INDIA(508500)
375 Bobbili AP-02-010-029-040/010268
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008891 07/04/2024 Simhachalam 0202010WL000307 Simhachalam 00468 UBIN0800503 886 886 Processed 19/04/2024 3113348794 REDDI SIMHACHALAM UNION BANK OF INDIA(508500)
376 Bobbili AP-02-010-029-040/010348
(NARAYANAPPAVALASA) 		0202010000NRG25070420240009028 07/04/2024 Acciyyamma 0202010WL000308 Acciyyamma 00468 UBIN0800503 889 889 Processed 19/04/2024 3113348783 Mrs CHAPPA ATCHIYAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 27740 27740
377 Bobbili AP-02-010-012-013/010066
(RAMUDUVALASA) 		0202010000NRG25070420240008652 07/04/2024 Balaram 0202010WL000305 Balaram 00684 APGV0002212 411 411 Processed 19/04/2024 3113349096 Mr CHINTHADA BALARAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Bobbili AP-02-010-012-013/010071
(RAMUDUVALASA) 		0202010000NRG25070420240008653 07/04/2024 Simhaachalam 0202010WL000305 Simhaachalam 00684 APGV0002212 205 205 Processed 19/04/2024 3113349077 Mr SIMHACHALAM CHINTADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Bobbili AP-02-010-012-013/010078
(RAMUDUVALASA) 		0202010000NRG25070420240008656 07/04/2024 suryanarayana 0202010WL000305 suryanarayana 00684 APGV0002212 822 822 Processed 19/04/2024 3113349296 AMBATI SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
380 Bobbili AP-02-010-012-013/010103
(RAMUDUVALASA) 		0202010000NRG25070420240008664 07/04/2024 Narayana 0202010WL000305 Narayana 00684 APGV0002212 616 616 Processed 19/04/2024 3113349094 Mr AMBATI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Bobbili AP-02-010-012-013/010104
(RAMUDUVALASA) 		0202010000NRG25070420240008665 07/04/2024 polinaidu 0202010WL000305 polinaidu 00684 APGV0002212 1027 1027 Processed 19/04/2024 3113349177 MARADA POLI NAIDU UNION BANK OF INDIA(508500)
382 Bobbili AP-02-010-012-013/010132
(RAMUDUVALASA) 		0202010000NRG25070420240008675 07/04/2024 Appalasvaami 0202010WL000305 Appalasvaami 00684 APGV0002212 1027 1027 Processed 19/04/2024 3113349074 Mr APPALASWAMY VAKADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Bobbili AP-02-010-012-013/010154
(RAMUDUVALASA) 		0202010000NRG25070420240008681 07/04/2024 Dasu 0202010WL000305 Dasu 00684 APGV0002212 1027 1027 Processed 19/04/2024 3113349091 Mr ARASADA DASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Bobbili AP-02-010-012-013/010194
(RAMUDUVALASA) 		0202010000NRG25070420240008686 07/04/2024 Appalanaidu 0202010WL000305 Appalanaidu 00684 APGV0002212 822 822 Processed 19/04/2024 3113349145 KOMATAPALLI APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5957 5957
385 Bobbili AP-02-010-012-013/010001
(RAMUDUVALASA) 		0202010000NRG25070420240008640 07/04/2024 Simhaachalam 0202010WL000305 Simhaachalam 00684 APGV0002222 616 616 Processed 19/04/2024 3113349071 Mr KODURU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Bobbili AP-02-010-012-013/010017
(RAMUDUVALASA) 		0202010000NRG25070420240008642 07/04/2024 Saayi 0202010WL000305 Saayi 00684 APGV0002222 1027 1027 Processed 19/04/2024 3113349000 Mr SAIRAM CHUKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Bobbili AP-02-010-012-013/010026
(RAMUDUVALASA) 		0202010000NRG25070420240008643 07/04/2024 Raamayya 0202010WL000305 Raamayya 00684 APGV0002222 1027 1027 Processed 19/04/2024 3113349090 Mr CHINTADA RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Bobbili AP-02-010-012-013/010034
(RAMUDUVALASA) 		0202010000NRG25070420240008645 07/04/2024 Suryanarayana 0202010WL000305 Suryanarayana 00684 APGV0002222 1027 1027 Processed 19/04/2024 3113348707 VAKADA SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
389 Bobbili AP-02-010-012-013/010037
(RAMUDUVALASA) 		0202010000NRG25070420240008646 07/04/2024 Appalasvaami 0202010WL000305 Appalasvaami 00684 APGV0002222 822 822 Processed 19/04/2024 3113348712 Mr ADIMULAM APPALA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Bobbili AP-02-010-012-013/010053
(RAMUDUVALASA) 		0202010000NRG25070420240008649 07/04/2024 Raamulu 0202010WL000305 Raamulu 00684 APGV0002222 616 616 Processed 19/04/2024 3113348828 Mr AMBATI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Bobbili AP-02-010-012-013/010057
(RAMUDUVALASA) 		0202010000NRG25070420240008650 07/04/2024 Anandarao 0202010WL000305 Anandarao 00684 APGV0002222 1027 1027 Processed 19/04/2024 3113348713 Mr ANANDA RAO ARASADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Bobbili AP-02-010-012-013/010077
(RAMUDUVALASA) 		0202010000NRG25070420240008654 07/04/2024 Chamdraraavu 0202010WL000305 Chamdraraavu 00684 APGV0002222 205 205 Processed 19/04/2024 3113348710 PEDDINTI CHANDRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
393 Bobbili AP-02-010-012-013/010078
(RAMUDUVALASA) 		0202010000NRG25070420240008655 07/04/2024 Ramana 0202010WL000305 Ramana 00684 APGV0002222 822 822 Processed 19/04/2024 3113348709 Mrs RAMANA AMBATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Bobbili AP-02-010-012-013/010087
(RAMUDUVALASA) 		0202010000NRG25070420240008659 07/04/2024 Raamu 0202010WL000305 Raamu 00684 APGV0002222 616 616 Processed 19/04/2024 3113349062 Mr AMBATI RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Bobbili AP-02-010-012-013/010096
(RAMUDUVALASA) 		0202010000NRG25070420240008660 07/04/2024 Sooryanaaraayana 0202010WL000305 Sooryanaaraayana 00684 APGV0002222 616 616 Processed 19/04/2024 3113349140 AMBATI SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
396 Bobbili AP-02-010-012-013/010098
(RAMUDUVALASA) 		0202010000NRG25070420240008661 07/04/2024 Poleesu 0202010WL000305 Poleesu 00684 APGV0002222 822 822 Processed 19/04/2024 3113349069 Mr BODDANA POLEESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Bobbili AP-02-010-012-013/010099
(RAMUDUVALASA) 		0202010000NRG25070420240008662 07/04/2024 Simhaachalam 0202010WL000305 Simhaachalam 00684 APGV0002222 1027 1027 Processed 19/04/2024 3113348720 Mr ALLU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Bobbili AP-02-010-012-013/010100
(RAMUDUVALASA) 		0202010000NRG25070420240008663 07/04/2024 Appalasvaami 0202010WL000305 Appalasvaami 00684 APGV0002222 1027 1027 Rejected 19/04/2024 3113348717 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 Bobbili AP-02-010-012-013/010111
(RAMUDUVALASA) 		0202010000NRG25070420240008666 07/04/2024 Daalayya 0202010WL000305 Daalayya 00684 APGV0002222 822 822 Processed 19/04/2024 3113349054 JADA DALAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
400 Bobbili AP-02-010-012-013/010112
(RAMUDUVALASA) 		0202010000NRG25070420240008667 07/04/2024 Chinna 0202010WL000305 Chinna 00684 APGV0002222 411 411 Processed 19/04/2024 3113348715 Mr BAVURUBILLI CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Bobbili AP-02-010-012-013/010113
(RAMUDUVALASA) 		0202010000NRG25070420240008668 07/04/2024 Krishtna 0202010WL000305 Krishtna 00684 APGV0002222 1027 1027 Processed 19/04/2024 3113349007 Mrs KRISHNA S O SURAYYA BAGURUBILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Bobbili AP-02-010-012-013/010126
(RAMUDUVALASA) 		0202010000NRG25070420240008671 07/04/2024 Satyannaaraayana 0202010WL000305 Satyannaaraayana 00684 APGV0002222 822 822 Processed 19/04/2024 3113348827 Mr SATYANARAYANA MARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Bobbili AP-02-010-012-013/010127
(RAMUDUVALASA) 		0202010000NRG25070420240008672 07/04/2024 Pakeeru 0202010WL000305 Pakeeru 00684 APGV0002222 822 822 Processed 19/04/2024 3113349003 Mr KODURU PAKEERU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Bobbili AP-02-010-012-013/010129
(RAMUDUVALASA) 		0202010000NRG25070420240008673 07/04/2024 Poleesu 0202010WL000305 Poleesu 00684 APGV0002222 1027 1027 Processed 19/04/2024 3113348706 Mr AMBATI POLISU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Bobbili AP-02-010-012-013/010130
(RAMUDUVALASA) 		0202010000NRG25070420240008674 07/04/2024 Sanyaasi 0202010WL000305 Sanyaasi 00684 APGV0002222 822 822 Processed 19/04/2024 3113348723 Mr PADALA SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Bobbili AP-02-010-012-013/010134
(RAMUDUVALASA) 		0202010000NRG25070420240008676 07/04/2024 Appalasvaami 0202010WL000305 Appalasvaami 00684 APGV0002222 1027 1027 Processed 19/04/2024 3113348711 Mr BADI APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Bobbili AP-02-010-012-013/010135
(RAMUDUVALASA) 		0202010000NRG25070420240008677 07/04/2024 Naaraayana 0202010WL000305 Naaraayana 00684 APGV0002222 616 616 Processed 19/04/2024 3113348708 Mr AMBATI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Bobbili AP-02-010-012-013/010138
(RAMUDUVALASA) 		0202010000NRG25070420240008678 07/04/2024 Satyam 0202010WL000305 Satyam 00684 APGV0002222 616 616 Processed 19/04/2024 3113348716 Mr KOMATAPALLI SATHYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Bobbili AP-02-010-012-013/010140
(RAMUDUVALASA) 		0202010000NRG25070420240008679 07/04/2024 Simhaachalam 0202010WL000305 Simhaachalam 00684 APGV0002222 1027 1027 Processed 19/04/2024 3113348721 Mr SIMHACHALAM BAMMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Bobbili AP-02-010-012-013/010147
(RAMUDUVALASA) 		0202010000NRG25070420240008680 07/04/2024 Pentayya 0202010WL000305 Pentayya 00684 APGV0002222 1027 1027 Processed 19/04/2024 3113348734 Mr PIRIDI PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Bobbili AP-02-010-012-013/010158
(RAMUDUVALASA) 		0202010000NRG25070420240008682 07/04/2024 Simhaachalam 0202010WL000305 Simhaachalam 00684 APGV0002222 1233 1233 Processed 19/04/2024 3113348718 CHINTHADA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
412 Bobbili AP-02-010-012-013/010169
(RAMUDUVALASA) 		0202010000NRG25070420240008683 07/04/2024 Raaju 0202010WL000305 Raaju 00684 APGV0002222 616 616 Processed 19/04/2024 3113348967 Mr CHINTADA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Bobbili AP-02-010-012-013/010175
(RAMUDUVALASA) 		0202010000NRG25070420240008684 07/04/2024 Raamaaraavu 0202010WL000305 Raamaaraavu 00684 APGV0002222 1027 1027 Processed 19/04/2024 3113348719 Mr MARADA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Bobbili AP-02-010-012-013/010177
(RAMUDUVALASA) 		0202010000NRG25070420240008685 07/04/2024 Adinarayana 0202010WL000305 Adinarayana 00684 APGV0002222 1027 1027 Processed 19/04/2024 3113349221 Mr NAGUDASARI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Bobbili AP-02-010-012-013/010208
(RAMUDUVALASA) 		0202010000NRG25070420240008687 07/04/2024 ganesh 0202010WL000305 ganesh 00684 APGV0002222 205 205 Processed 19/04/2024 3113349092 Mr P GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Bobbili AP-02-010-012-013/010241
(RAMUDUVALASA) 		0202010000NRG25070420240008690 07/04/2024 rajeswari 0202010WL000305 rajeswari 00684 APGV0002222 1233 1233 Processed 19/04/2024 3113349017 BODDANA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
417 Bobbili AP-02-010-012-013/010242
(RAMUDUVALASA) 		0202010000NRG25070420240008691 07/04/2024 Raamaaraavu 0202010WL000305 Raamaaraavu 00684 APGV0002222 822 822 Processed 19/04/2024 3113349061 Mr KOMATIPALLI RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Bobbili AP-02-010-012-013/010259
(RAMUDUVALASA) 		0202010000NRG25070420240008692 07/04/2024 suryanarayana 0202010WL000305 suryanarayana 00684 APGV0002222 1027 1027 Processed 19/04/2024 3113349087 Mr VAKADA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Bobbili AP-02-010-017-019/010003
(KRISHNAPURAM) 		0202010000NRG25070420240009151 07/04/2024 Bogamma 0202010WL000310 Bogamma 00684 APGV0002222 891 891 Processed 19/04/2024 3113348768 Mrs YANDAMURI BOGIMMA W O VENKATAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Bobbili AP-02-010-017-019/010004
(KRISHNAPURAM) 		0202010000NRG25070420240009034 07/04/2024 Vimalamma 0202010WL000309 Vimalamma 00684 APGV0002222 446 446 Processed 19/04/2024 3113348740 Mrs KALYANAPU VINALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Bobbili AP-02-010-017-019/010005
(KRISHNAPURAM) 		0202010000NRG25070420240009035 07/04/2024 Vijayamma 0202010WL000309 Vijayamma 00684 APGV0002222 892 892 Processed 19/04/2024 3113348949 Mrs KALYANAPU VIJAYAMMA W O NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Bobbili AP-02-010-017-019/010006
(KRISHNAPURAM) 		0202010000NRG25070420240009036 07/04/2024 Vemkayya 0202010WL000309 Vemkayya 00684 APGV0002222 669 669 Processed 19/04/2024 3113349004 Mr PALAKONDA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Bobbili AP-02-010-017-019/010009
(KRISHNAPURAM) 		0202010000NRG25070420240009038 07/04/2024 Ramanamma 0202010WL000309 Ramanamma 00684 APGV0002222 892 892 Processed 19/04/2024 3113348886 Mrs ARASADA RAVANAMMA W O BHASKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Bobbili AP-02-010-017-019/010010
(KRISHNAPURAM) 		0202010000NRG25070420240009039 07/04/2024 Sooramma 0202010WL000309 Sooramma 00684 APGV0002222 892 892 Processed 19/04/2024 3113349076 Mrs SURAGALA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Bobbili AP-02-010-017-019/010010
(KRISHNAPURAM) 		0202010000NRG25070420240009040 07/04/2024 Suneeta 0202010WL000309 Suneeta 00684 APGV0002222 669 669 Processed 19/04/2024 3113348766 Mrs SURAGALA SUNEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Bobbili AP-02-010-017-019/010012
(KRISHNAPURAM) 		0202010000NRG25070420240009041 07/04/2024 Raamu 0202010WL000309 Raamu 00684 APGV0002222 669 669 Processed 19/04/2024 3113348739 Mrs PALAKONDA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Bobbili AP-02-010-017-019/010016
(KRISHNAPURAM) 		0202010000NRG25070420240009043 07/04/2024 Lakshmi 0202010WL000309 Lakshmi 00684 APGV0002222 1115 1115 Processed 19/04/2024 3113348888 Mrs GOLAPALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Bobbili AP-02-010-017-019/010018
(KRISHNAPURAM) 		0202010000NRG25070420240009046 07/04/2024 Naaraayanamma 0202010WL000309 Naaraayanamma 00684 APGV0002222 892 892 Processed 19/04/2024 3113349050 Mrs GOLLAPALLI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Bobbili AP-02-010-017-019/010023
(KRISHNAPURAM) 		0202010000NRG25070420240009051 07/04/2024 Mamgamma 0202010WL000309 Mamgamma 00684 APGV0002222 892 892 Processed 19/04/2024 3113348729 VELAGADA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
430 Bobbili AP-02-010-017-019/010023
(KRISHNAPURAM) 		0202010000NRG25070420240009050 07/04/2024 Sankar Rao 0202010WL000309 Sankar Rao 00684 APGV0002222 892 892 Processed 19/04/2024 3113348730 Mr VELAGADA SANKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Bobbili AP-02-010-017-019/010027
(KRISHNAPURAM) 		0202010000NRG25070420240009053 07/04/2024 Parasayya 0202010WL000309 Parasayya 00684 APGV0002222 892 892 Processed 19/04/2024 3113348975 Mr PARUSURAMULU REYYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Bobbili AP-02-010-017-019/010028
(KRISHNAPURAM) 		0202010000NRG25070420240009054 07/04/2024 renuka 0202010WL000309 renuka 00684 APGV0002222 892 892 Processed 19/04/2024 3113349097 Mrs Tutta Renuka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Bobbili AP-02-010-017-019/010030
(KRISHNAPURAM) 		0202010000NRG25070420240009055 07/04/2024 Anasamma 0202010WL000309 Anasamma 00684 APGV0002222 892 892 Processed 19/04/2024 3113348969 Mrs NALLA ANASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Bobbili AP-02-010-017-019/010034
(KRISHNAPURAM) 		0202010000NRG25070420240009056 07/04/2024 Gouramma 0202010WL000309 Gouramma 00684 APGV0002222 892 892 Processed 19/04/2024 3113348896 Mrs GOLLAPALLI GOWRAMMA W O GEDDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Bobbili AP-02-010-017-019/010039
(KRISHNAPURAM) 		0202010000NRG25070420240009058 07/04/2024 Chinnamma 0202010WL000309 Chinnamma 00684 APGV0002222 892 892 Processed 19/04/2024 3113348905 Mrs GOLLAPALLI CHINNAMMI W O VENKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Bobbili AP-02-010-017-019/010039
(KRISHNAPURAM) 		0202010000NRG25070420240009057 07/04/2024 Vemkayya 0202010WL000309 Vemkayya 00684 APGV0002222 892 892 Processed 19/04/2024 3113348963 Mr VENKAYYA GOLLAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Bobbili AP-02-010-017-019/010044
(KRISHNAPURAM) 		0202010000NRG25070420240009061 07/04/2024 Chinnammi 0202010WL000309 Chinnammi 00684 APGV0002222 1115 1115 Processed 19/04/2024 3113349258 Mrs CHINNAMMI EDDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Bobbili AP-02-010-017-019/010045
(KRISHNAPURAM) 		0202010000NRG25070420240009063 07/04/2024 Raamalakshmi 0202010WL000309 Raamalakshmi 00684 APGV0002222 446 446 Processed 19/04/2024 3113349230 Mrs GOLLAPALLI RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Bobbili AP-02-010-017-019/010045
(KRISHNAPURAM) 		0202010000NRG25070420240009062 07/04/2024 Samjeevaraavu 0202010WL000309 Samjeevaraavu 00684 APGV0002222 669 669 Processed 19/04/2024 3113348728 Mr GOLLAPALLI SANJEEVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Bobbili AP-02-010-017-019/010046
(KRISHNAPURAM) 		0202010000NRG25070420240009064 07/04/2024 Aanamda 0202010WL000309 Aanamda 00684 APGV0002222 892 892 Processed 19/04/2024 3113349101 GOLLAPALLI ANANDARAO INDIA POST PAYMENTS BANK LIMITED(508528)
441 Bobbili AP-02-010-017-019/010046
(KRISHNAPURAM) 		0202010000NRG25070420240009065 07/04/2024 Paarvati 0202010WL000309 Paarvati 00684 APGV0002222 892 892 Processed 19/04/2024 3113348947 Mrs GOLLAPALLI PARVATHI W O ANANDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Bobbili AP-02-010-017-019/010052
(KRISHNAPURAM) 		0202010000NRG25070420240009069 07/04/2024 Lakshmi 0202010WL000309 Lakshmi 00684 APGV0002222 892 892 Processed 19/04/2024 3113349079 Mrs KALYANAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Bobbili AP-02-010-017-019/010052
(KRISHNAPURAM) 		0202010000NRG25070420240009068 07/04/2024 Samkara Raavu 0202010WL000309 Samkara Raavu 00684 APGV0002222 669 669 Processed 19/04/2024 3113348960 Mr KALYANAPU SHANKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Bobbili AP-02-010-017-019/010054
(KRISHNAPURAM) 		0202010000NRG25070420240009070 07/04/2024 Aanamda 0202010WL000309 Aanamda 00684 APGV0002222 892 892 Processed 19/04/2024 3113348727 Mr AJARA ANAND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Bobbili AP-02-010-017-019/010058
(KRISHNAPURAM) 		0202010000NRG25070420240009072 07/04/2024 Paiditalli 0202010WL000309 Paiditalli 00684 APGV0002222 669 669 Processed 19/04/2024 3113348962 Mr KALYANAPU PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Bobbili AP-02-010-017-019/010059
(KRISHNAPURAM) 		0202010000NRG25070420240009074 07/04/2024 Guramma 0202010WL000309 Guramma 00684 APGV0002222 669 669 Processed 19/04/2024 3113349018 Mrs GOLLAPALLI GURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Bobbili AP-02-010-017-019/010060
(KRISHNAPURAM) 		0202010000NRG25070420240009076 07/04/2024 Paiditalli 0202010WL000309 Paiditalli 00684 APGV0002222 669 669 Processed 19/04/2024 3113349080 Mrs KOPPARA PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Bobbili AP-02-010-017-019/010060
(KRISHNAPURAM) 		0202010000NRG25070420240009075 07/04/2024 Saambayya 0202010WL000309 Saambayya 00684 APGV0002222 223 223 Processed 19/04/2024 3113349186 Mrs KOPPARA SAMBAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Bobbili AP-02-010-017-019/010061
(KRISHNAPURAM) 		0202010000NRG25070420240009077 07/04/2024 Ellamma 0202010WL000309 Ellamma 00684 APGV0002222 892 892 Processed 19/04/2024 3113348974 Mrs YELLAMMA KOPPARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Bobbili AP-02-010-017-019/010065
(KRISHNAPURAM) 		0202010000NRG25070420240009153 07/04/2024 Satyavati 0202010WL000310 Satyavati 00684 APGV0002222 891 891 Processed 19/04/2024 3113348912 Mrs REDDI SATYAVATHI W O SRIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Bobbili AP-02-010-017-019/010066
(KRISHNAPURAM) 		0202010000NRG25070420240009155 07/04/2024 Sarasvati 0202010WL000310 Sarasvati 00684 APGV0002222 891 891 Processed 19/04/2024 3113348748 Mrs REDDI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Bobbili AP-02-010-017-019/010069
(KRISHNAPURAM) 		0202010000NRG25070420240009159 07/04/2024 Lakshmi 0202010WL000310 Lakshmi 00684 APGV0002222 891 891 Processed 19/04/2024 3113348899 Mrs CHINTHALA BELAGAM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Bobbili AP-02-010-017-019/010070
(KRISHNAPURAM) 		0202010000NRG25070420240009160 07/04/2024 Durgayya 0202010WL000310 Durgayya 00684 APGV0002222 223 223 Processed 19/04/2024 3113348724 Mr CHINTALA BELAGAM DURGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Bobbili AP-02-010-017-019/010075
(KRISHNAPURAM) 		0202010000NRG25070420240009164 07/04/2024 Satyavati 0202010WL000310 Satyavati 00684 APGV0002222 891 891 Processed 19/04/2024 3113348961 CHINTHALA BELAGAM SA BANK OF BARODA(606985)
455 Bobbili AP-02-010-017-019/010078
(KRISHNAPURAM) 		0202010000NRG25070420240009166 07/04/2024 Chinnammadu 0202010WL000310 Chinnammadu 00684 APGV0002222 668 668 Processed 19/04/2024 3113348898 Mrs KOTNANA CHINNAMMALU W O SIMHACHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Bobbili AP-02-010-017-019/010079
(KRISHNAPURAM) 		0202010000NRG25070420240009168 07/04/2024 Jayamma 0202010WL000310 Jayamma 00684 APGV0002222 891 891 Processed 19/04/2024 3113348762 Mrs NAGIREDDI JAYAMMA W O SATYAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Bobbili AP-02-010-017-019/010080
(KRISHNAPURAM) 		0202010000NRG25070420240009170 07/04/2024 Satyavati 0202010WL000310 Satyavati 00684 APGV0002222 668 668 Processed 19/04/2024 3113348902 Mrs CHUKKA SATYAVATHI W O BHIMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Bobbili AP-02-010-017-019/010082
(KRISHNAPURAM) 		0202010000NRG25070420240009080 07/04/2024 Annapoorna 0202010WL000309 Annapoorna 00684 APGV0002222 669 669 Processed 19/04/2024 3113348756 Mrs TAMIRI ANNAPURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Bobbili AP-02-010-017-019/010082
(KRISHNAPURAM) 		0202010000NRG25070420240009079 07/04/2024 Lakshmanaraavu 0202010WL000309 Lakshmanaraavu 00684 APGV0002222 669 669 Processed 19/04/2024 3113349048 Mrs TAMIRI LAXMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Bobbili AP-02-010-017-019/010087
(KRISHNAPURAM) 		0202010000NRG25070420240009173 07/04/2024 Somulamma 0202010WL000310 Somulamma 00684 APGV0002222 891 891 Processed 19/04/2024 3113348910 Mrs REDDY SOMULAMMA W O LATE POLINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Bobbili AP-02-010-017-019/010089
(KRISHNAPURAM) 		0202010000NRG25070420240009082 07/04/2024 Lakshmi 0202010WL000309 Lakshmi 00684 APGV0002222 892 892 Processed 19/04/2024 3113348953 Mrs CHUKKA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Bobbili AP-02-010-017-019/010093
(KRISHNAPURAM) 		0202010000NRG25070420240009175 07/04/2024 Lakshmi 0202010WL000310 Lakshmi 00684 APGV0002222 891 891 Processed 19/04/2024 3113348747 Mrs GOTTPAU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Bobbili AP-02-010-017-019/010098
(KRISHNAPURAM) 		0202010000NRG25070420240009177 07/04/2024 Raamu 0202010WL000310 Raamu 00684 APGV0002222 668 668 Processed 19/04/2024 3113348950 Mrs KARNAM RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Bobbili AP-02-010-017-019/010106
(KRISHNAPURAM) 		0202010000NRG25070420240009185 07/04/2024 Anooraada 0202010WL000310 Anooraada 00684 APGV0002222 223 223 Processed 19/04/2024 3113348744 JAGANA TIRUPATHI UNION BANK OF INDIA(508500)
465 Bobbili AP-02-010-017-019/010106
(KRISHNAPURAM) 		0202010000NRG25070420240009184 07/04/2024 tirupati 0202010WL000310 tirupati 00684 APGV0002222 891 891 Processed 19/04/2024 3113348743 Mr JAGANA TIRUPATHI S O JOGI NAIDU KRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Bobbili AP-02-010-017-019/010107
(KRISHNAPURAM) 		0202010000NRG25070420240009187 07/04/2024 Lakshmi 0202010WL000310 Lakshmi 00684 APGV0002222 891 891 Processed 19/04/2024 3113349078 Mrs NOWDU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Bobbili AP-02-010-017-019/010111
(KRISHNAPURAM) 		0202010000NRG25070420240009189 07/04/2024 Ramanjulamma 0202010WL000310 Ramanjulamma 00684 APGV0002222 891 891 Processed 19/04/2024 3113348911 Mrs JAGANA RAMANJALAMMA W O SURYANARAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Bobbili AP-02-010-017-019/010113
(KRISHNAPURAM) 		0202010000NRG25070420240009190 07/04/2024 Uma 0202010WL000310 Uma 00684 APGV0002222 668 668 Processed 19/04/2024 3113348897 Mrs CHOKKAPU UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Bobbili AP-02-010-017-019/010114
(KRISHNAPURAM) 		0202010000NRG25070420240009191 07/04/2024 Venamma 0202010WL000310 Venamma 00684 APGV0002222 891 891 Processed 19/04/2024 3113349084 Mrs CHINTALA VENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Bobbili AP-02-010-017-019/010116
(KRISHNAPURAM) 		0202010000NRG25070420240009084 07/04/2024 Gopalam 0202010WL000309 Gopalam 00684 APGV0002222 892 892 Processed 19/04/2024 3113349052 Mr CHUKKA GOPALAWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Bobbili AP-02-010-017-019/010119
(KRISHNAPURAM) 		0202010000NRG25070420240009086 07/04/2024 Naaraayanamma 0202010WL000309 Naaraayanamma 00684 APGV0002222 1338 1338 Processed 19/04/2024 3113348755 Mrs RAMAVARAPU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Bobbili AP-02-010-017-019/010120
(KRISHNAPURAM) 		0202010000NRG25070420240009194 07/04/2024 Raamudamma 0202010WL000310 Raamudamma 00684 APGV0002222 891 891 Processed 19/04/2024 3113348900 Mrs BANKURU RAMULAMMA W O SURAPU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Bobbili AP-02-010-017-019/010124
(KRISHNAPURAM) 		0202010000NRG25070420240009088 07/04/2024 Lakshmi 0202010WL000309 Lakshmi 00684 APGV0002222 1115 1115 Processed 19/04/2024 3113348964 Mrs TAMIRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Bobbili AP-02-010-017-019/010131
(KRISHNAPURAM) 		0202010000NRG25070420240009198 07/04/2024 Mahaalakshmi 0202010WL000310 Mahaalakshmi 00684 APGV0002222 891 891 Processed 19/04/2024 3113348759 Mrs MADIPALLI MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Bobbili AP-02-010-017-019/010149
(KRISHNAPURAM) 		0202010000NRG25070420240009205 07/04/2024 Appalanarasamma 0202010WL000310 Appalanarasamma 00684 APGV0002222 668 668 Processed 19/04/2024 3113348913 Mrs JAGANA APPALANARSAMMA W O RAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Bobbili AP-02-010-017-019/010154
(KRISHNAPURAM) 		0202010000NRG25070420240009208 07/04/2024 Lakshmi 0202010WL000310 Lakshmi 00684 APGV0002222 891 891 Processed 19/04/2024 3113348908 Mrs REDDI LAXMI W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Bobbili AP-02-010-017-019/010155
(KRISHNAPURAM) 		0202010000NRG25070420240009210 07/04/2024 Parvati 0202010WL000310 Parvati 00684 APGV0002222 1114 1114 Processed 19/04/2024 3113348903 Mrs REDDI PARVATHI W O BALARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Bobbili AP-02-010-017-019/010157
(KRISHNAPURAM) 		0202010000NRG25070420240009211 07/04/2024 Ravanamma 0202010WL000310 Ravanamma 00684 APGV0002222 891 891 Processed 19/04/2024 3113348983 Ms AMBATI RAMANAMMA W O APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Bobbili AP-02-010-017-019/010165
(KRISHNAPURAM) 		0202010000NRG25070420240009096 07/04/2024 Paiditalli 0202010WL000309 Paiditalli 00684 APGV0002222 892 892 Processed 19/04/2024 3113348968 Mrs YALAMANCHILI PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Bobbili AP-02-010-017-019/010173
(KRISHNAPURAM) 		0202010000NRG25070420240009219 07/04/2024 Annapurnamma 0202010WL000310 Annapurnamma 00684 APGV0002222 891 891 Processed 19/04/2024 3113348737 Mrs BANKURU ANNAPURNA W O SIVARAMAKRISH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Bobbili AP-02-010-017-019/010176
(KRISHNAPURAM) 		0202010000NRG25070420240009222 07/04/2024 Vijaya 0202010WL000310 Vijaya 00684 APGV0002222 891 891 Processed 19/04/2024 3113348894 Mrs VIJAYA MUDADLA W O SANKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Bobbili AP-02-010-017-019/010177
(KRISHNAPURAM) 		0202010000NRG25070420240009224 07/04/2024 Suseela 0202010WL000310 Suseela 00684 APGV0002222 891 891 Processed 19/04/2024 3113348736 PENTA SUSEELA UNION BANK OF INDIA(508500)
483 Bobbili AP-02-010-017-019/010178
(KRISHNAPURAM) 		0202010000NRG25070420240009226 07/04/2024 Jayamma 0202010WL000310 Jayamma 00684 APGV0002222 668 668 Processed 19/04/2024 3113348750 Mrs MUDADLA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Bobbili AP-02-010-017-019/010178
(KRISHNAPURAM) 		0202010000NRG25070420240009225 07/04/2024 Trinaada 0202010WL000310 Trinaada 00684 APGV0002222 668 668 Processed 19/04/2024 3113348815 MUDADLA TRINADHA BANK OF INDIA(508505)
485 Bobbili AP-02-010-017-019/010179
(KRISHNAPURAM) 		0202010000NRG25070420240009099 07/04/2024 Annapurnamma 0202010WL000309 Annapurnamma 00684 APGV0002222 892 892 Processed 19/04/2024 3113348945 Mrs CHUKKA ANNAPURNA W O JAGANNADHAM 0 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Bobbili AP-02-010-017-019/010184
(KRISHNAPURAM) 		0202010000NRG25070420240009229 07/04/2024 Ammadamma 0202010WL000310 Ammadamma 00684 APGV0002222 891 891 Processed 19/04/2024 3113348752 Mrs REDDI AMMADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Bobbili AP-02-010-017-019/010184
(KRISHNAPURAM) 		0202010000NRG25070420240009228 07/04/2024 Sooryanaaraayana 0202010WL000310 Sooryanaaraayana 00684 APGV0002222 891 891 Processed 19/04/2024 3113349240 Mr REDDI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Bobbili AP-02-010-017-019/010187
(KRISHNAPURAM) 		0202010000NRG25070420240009234 07/04/2024 Appalanarasamma 0202010WL000310 Appalanarasamma 00684 APGV0002222 891 891 Processed 19/04/2024 3113348749 Mrs APPALANRASAMMA REDDY W O BHIMINAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Bobbili AP-02-010-017-019/010190
(KRISHNAPURAM) 		0202010000NRG25070420240009235 07/04/2024 Sujata 0202010WL000310 Sujata 00684 APGV0002222 891 891 Processed 19/04/2024 3113348995 Mrs KOTNANA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Bobbili AP-02-010-017-019/010193
(KRISHNAPURAM) 		0202010000NRG25070420240009239 07/04/2024 Chinnammi 0202010WL000310 Chinnammi 00684 APGV0002222 668 668 Processed 19/04/2024 3113348754 Mrs CHINTALA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Bobbili AP-02-010-017-019/010193
(KRISHNAPURAM) 		0202010000NRG25070420240009238 07/04/2024 Daalinaayudu 0202010WL000310 Daalinaayudu 00684 APGV0002222 668 668 Processed 19/04/2024 3113348954 Mr CHINTALA DALI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Bobbili AP-02-010-017-019/010194
(KRISHNAPURAM) 		0202010000NRG25070420240009241 07/04/2024 Annapurnamma 0202010WL000310 Annapurnamma 00684 APGV0002222 668 668 Processed 19/04/2024 3113348893 Mrs CHUKKA ANNAPURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Bobbili AP-02-010-017-019/010194
(KRISHNAPURAM) 		0202010000NRG25070420240009240 07/04/2024 Krishatnamoorti 0202010WL000310 Krishatnamoorti 00684 APGV0002222 1114 1114 Processed 19/04/2024 3113348751 Mr CHUKKA KRISHNAMURTY THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
494 Bobbili AP-02-010-017-019/010199
(KRISHNAPURAM) 		0202010000NRG25070420240009247 07/04/2024 Samtamma 0202010WL000310 Samtamma 00684 APGV0002222 891 891 Processed 19/04/2024 3113348814 Mrs PAPPALA SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Bobbili AP-02-010-017-019/010209
(KRISHNAPURAM) 		0202010000NRG25070420240009104 07/04/2024 Parvati 0202010WL000309 Parvati 00684 APGV0002222 892 892 Processed 19/04/2024 3113349081 PUSA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
496 Bobbili AP-02-010-017-019/010210
(KRISHNAPURAM) 		0202010000NRG25070420240009106 07/04/2024 satyavati 0202010WL000309 satyavati 00684 APGV0002222 669 669 Processed 19/04/2024 3113349374 Mrs GONGADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Bobbili AP-02-010-017-019/010211
(KRISHNAPURAM) 		0202010000NRG25070420240009107 07/04/2024 Simhachalamamma 0202010WL000309 Simhachalamamma 00684 APGV0002222 892 892 Processed 19/04/2024 3113349085 Mrs CHINTALA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Bobbili AP-02-010-017-019/010214
(KRISHNAPURAM) 		0202010000NRG25070420240009111 07/04/2024 Satyavati 0202010WL000309 Satyavati 00684 APGV0002222 892 892 Processed 19/04/2024 3113348901 Mrs CHUKKA SATYAVATHI W O THRINADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Bobbili AP-02-010-017-019/010227
(KRISHNAPURAM) 		0202010000NRG25070420240009259 07/04/2024 Padma 0202010WL000310 Padma 00684 APGV0002222 1114 1114 Processed 19/04/2024 3113349099 Mrs CHUKKA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Bobbili AP-02-010-017-019/010228
(KRISHNAPURAM) 		0202010000NRG25070420240009260 07/04/2024 Ramu 0202010WL000310 Ramu 00684 APGV0002222 891 891 Processed 19/04/2024 3113349051 Mr TELU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Bobbili AP-02-010-017-019/010229
(KRISHNAPURAM) 		0202010000NRG25070420240009262 07/04/2024 Dalinaidu 0202010WL000310 Dalinaidu 00684 APGV0002222 668 668 Processed 19/04/2024 3113349241 CHINTALA DALINAIDU UNION BANK OF INDIA(508500)
502 Bobbili AP-02-010-017-019/010232
(KRISHNAPURAM) 		0202010000NRG25070420240009268 07/04/2024 Appalanarasamma 0202010WL000310 Appalanarasamma 00684 APGV0002222 891 891 Processed 19/04/2024 3113349089 Mrs REDDY APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Bobbili AP-02-010-017-019/010237
(KRISHNAPURAM) 		0202010000NRG25070420240009274 07/04/2024 Appalaramu 0202010WL000310 Appalaramu 00684 APGV0002222 1114 1114 Processed 19/04/2024 3113348951 Mrs GORLE APPALARAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Bobbili AP-02-010-017-019/010238
(KRISHNAPURAM) 		0202010000NRG25070420240009114 07/04/2024 anitha 0202010WL000309 anitha 00684 APGV0002222 892 892 Processed 19/04/2024 3113349036 Mrs ANITHA VASIREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Bobbili AP-02-010-017-019/010239
(KRISHNAPURAM) 		0202010000NRG25070420240009115 07/04/2024 Chinnamma 0202010WL000309 Chinnamma 00684 APGV0002222 892 892 Processed 19/04/2024 3113348891 Mrs CHUKKA CHINNAMMALU W O SANKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Bobbili AP-02-010-017-019/010247
(KRISHNAPURAM) 		0202010000NRG25070420240009118 07/04/2024 Chinnamma 0202010WL000309 Chinnamma 00684 APGV0002222 892 892 Processed 19/04/2024 3113349102 Mrs Marrapu Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Bobbili AP-02-010-017-019/010251
(KRISHNAPURAM) 		0202010000NRG25070420240009120 07/04/2024 Lakshmi 0202010WL000309 Lakshmi 00684 APGV0002222 892 892 Processed 19/04/2024 3113348944 Mrs LAKSHMI CHUKKA W O THRINADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Bobbili AP-02-010-017-019/010252
(KRISHNAPURAM) 		0202010000NRG25070420240009122 07/04/2024 Simhachalamamma 0202010WL000309 Simhachalamamma 00684 APGV0002222 892 892 Processed 19/04/2024 3113348758 Mrs SIMHACHALAM CHUKKA W O JAGANADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Bobbili AP-02-010-017-019/010258
(KRISHNAPURAM) 		0202010000NRG25070420240009123 07/04/2024 Chinnammalu 0202010WL000309 Chinnammalu 00684 APGV0002222 669 669 Processed 19/04/2024 3113348738 Mrs GARBHAPU CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Bobbili AP-02-010-017-019/010259
(KRISHNAPURAM) 		0202010000NRG25070420240009281 07/04/2024 Parvathi 0202010WL000310 Parvathi 00684 APGV0002222 891 891 Processed 19/04/2024 3113348906 Mrs REDDI PARVATHI W O APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Bobbili AP-02-010-017-019/010260
(KRISHNAPURAM) 		0202010000NRG25070420240009283 07/04/2024 krishna murty 0202010WL000310 krishna murty 00684 APGV0002222 891 891 Processed 19/04/2024 3113348816 Mr REDDY KRISHNAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Bobbili AP-02-010-017-019/010264
(KRISHNAPURAM) 		0202010000NRG25070420240009285 07/04/2024 mahalakshmi 0202010WL000310 mahalakshmi 00684 APGV0002222 891 891 Processed 19/04/2024 3113348970 Mrs MAHALAXMI CHINTHALABELAGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Bobbili AP-02-010-017-019/010269
(KRISHNAPURAM) 		0202010000NRG25070420240009124 07/04/2024 Padma 0202010WL000309 Padma 00684 APGV0002222 669 669 Processed 19/04/2024 3113348887 Mrs GOLLAPALLI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Bobbili AP-02-010-017-019/010282
(KRISHNAPURAM) 		0202010000NRG25070420240009288 07/04/2024 Sathyavathi 0202010WL000310 Sathyavathi 00684 APGV0002222 891 891 Processed 19/04/2024 3113348904 Mrs PEDIREDLA SATYAVATHI W O CHIRANJEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Bobbili AP-02-010-017-019/010292
(KRISHNAPURAM) 		0202010000NRG25070420240009291 07/04/2024 Naagamani 0202010WL000310 Naagamani 00684 APGV0002222 891 891 Processed 19/04/2024 3113348765 Mrs TELU NAGAMANI W O SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Bobbili AP-02-010-017-019/010294
(KRISHNAPURAM) 		0202010000NRG25070420240009293 07/04/2024 Ravanamma 0202010WL000310 Ravanamma 00684 APGV0002222 668 668 Processed 19/04/2024 3113348745 Mrs SARVASIDDI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Bobbili AP-02-010-017-019/010298
(KRISHNAPURAM) 		0202010000NRG25070420240009297 07/04/2024 Ravana 0202010WL000310 Ravana 00684 APGV0002222 668 668 Processed 19/04/2024 3113348726 Mr YALAMACHELI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Bobbili AP-02-010-017-019/010300
(KRISHNAPURAM) 		0202010000NRG25070420240009298 07/04/2024 Manga 0202010WL000310 Manga 00684 APGV0002222 446 446 Processed 19/04/2024 3113349070 Mrs MADIPALLI MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Bobbili AP-02-010-017-019/010302
(KRISHNAPURAM) 		0202010000NRG25070420240009300 07/04/2024 Dalinaidu 0202010WL000310 Dalinaidu 00684 APGV0002222 891 891 Processed 19/04/2024 3113348813 Mr PEDIREDLA DALINAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
520 Bobbili AP-02-010-017-019/010308
(KRISHNAPURAM) 		0202010000NRG25070420240009126 07/04/2024 Ramalakshmi 0202010WL000309 Ramalakshmi 00684 APGV0002222 1115 1115 Processed 19/04/2024 3113348895 Mrs GOLLU RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Bobbili AP-02-010-017-019/010309
(KRISHNAPURAM) 		0202010000NRG25070420240009301 07/04/2024 Simhachalamamma 0202010WL000310 Simhachalamamma 00684 APGV0002222 891 891 Processed 19/04/2024 3113348918 Mrs KOTNANA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Bobbili AP-02-010-017-019/010319
(KRISHNAPURAM) 		0202010000NRG25070420240009130 07/04/2024 Simhachalmamma 0202010WL000309 Simhachalmamma 00684 APGV0002222 892 892 Processed 19/04/2024 3113348988 Mrs CHUKKA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Bobbili AP-02-010-017-019/010322
(KRISHNAPURAM) 		0202010000NRG25070420240009303 07/04/2024 Satyavathi 0202010WL000310 Satyavathi 00684 APGV0002222 891 891 Processed 19/04/2024 3113348928 Mrs THAMIRI SATYAVATHI W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Bobbili AP-02-010-017-019/010322
(KRISHNAPURAM) 		0202010000NRG25070420240009302 07/04/2024 Simhachalam 0202010WL000310 Simhachalam 00684 APGV0002222 446 446 Processed 19/04/2024 3113349021 Mrs THAMIRI SIMHACHALAM S O CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Bobbili AP-02-010-017-019/010324
(KRISHNAPURAM) 		0202010000NRG25070420240009306 07/04/2024 Simhachalamma 0202010WL000310 Simhachalamma 00684 APGV0002222 891 891 Processed 19/04/2024 3113348907 Mrs TELU SIMHACHALAM W O TAMMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Bobbili AP-02-010-017-019/010325
(KRISHNAPURAM) 		0202010000NRG25070420240009307 07/04/2024 Kalavathi 0202010WL000310 Kalavathi 00684 APGV0002222 446 446 Processed 19/04/2024 3113348767 Mrs KOTNANA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Bobbili AP-02-010-017-019/010326
(KRISHNAPURAM) 		0202010000NRG25070420240009308 07/04/2024 Gowramma 0202010WL000310 Gowramma 00684 APGV0002222 891 891 Processed 19/04/2024 3113348890 Mrs NAGIREDDY GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Bobbili AP-02-010-017-019/010328
(KRISHNAPURAM) 		0202010000NRG25070420240009309 07/04/2024 Srinivasarao 0202010WL000310 Srinivasarao 00684 APGV0002222 1114 1114 Processed 19/04/2024 3113349289 Mr TELU SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Bobbili AP-02-010-017-019/010331
(KRISHNAPURAM) 		0202010000NRG25070420240009131 07/04/2024 Aruna 0202010WL000309 Aruna 00684 APGV0002222 892 892 Processed 19/04/2024 3113348948 GOLLAPALLI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
530 Bobbili AP-02-010-017-019/010332
(KRISHNAPURAM) 		0202010000NRG25070420240009132 07/04/2024 Sankarao 0202010WL000309 Sankarao 00684 APGV0002222 892 892 Processed 19/04/2024 3113349055 Mr BALAGA SHANKARARAO S O PARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Bobbili AP-02-010-017-019/010333
(KRISHNAPURAM) 		0202010000NRG25070420240009134 07/04/2024 Bangarayya 0202010WL000309 Bangarayya 00684 APGV0002222 892 892 Processed 19/04/2024 3113348725 Mr KALYANAPU BANGARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Bobbili AP-02-010-017-019/010336
(KRISHNAPURAM) 		0202010000NRG25070420240009312 07/04/2024 TULASI 0202010WL000310 TULASI 00684 APGV0002222 891 891 Processed 19/04/2024 3113348909 Mrs REDDI TULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Bobbili AP-02-010-017-019/010343
(KRISHNAPURAM) 		0202010000NRG25070420240009314 07/04/2024 Indhira 0202010WL000310 Indhira 00684 APGV0002222 891 891 Processed 19/04/2024 3113349082 Mrs KOTNANA INDIRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Bobbili AP-02-010-017-019/010351
(KRISHNAPURAM) 		0202010000NRG25070420240009139 07/04/2024 hyma 0202010WL000309 hyma 00684 APGV0002222 446 446 Processed 19/04/2024 3113349095 Mrs Gollapalli Haima ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Bobbili AP-02-010-017-019/010355
(KRISHNAPURAM) 		0202010000NRG25070420240009319 07/04/2024 sridevi 0202010WL000310 sridevi 00684 APGV0002222 668 668 Processed 19/04/2024 3113349098 Mrs Pediredla Sridevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Bobbili AP-02-010-017-019/010356
(KRISHNAPURAM) 		0202010000NRG25070420240009142 07/04/2024 Lakshmi 0202010WL000309 Lakshmi 00684 APGV0002222 892 892 Processed 19/04/2024 3113348946 Mrs CHUKKA LAKSHMI W O SIMHACHALAM 000 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Bobbili AP-02-010-017-019/010356
(KRISHNAPURAM) 		0202010000NRG25070420240009141 07/04/2024 Simhachalam 0202010WL000309 Simhachalam 00684 APGV0002222 892 892 Processed 19/04/2024 3113348757 Mrs CHUKKA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Bobbili AP-02-010-017-019/10358
(KRISHNAPURAM) 		0202010000NRG25070420240009143 07/04/2024 Madipalli Bodamma 0202010WL000309 Madipalli Bodamma 00684 APGV0002222 892 892 Processed 19/04/2024 3113348955 Mrs MADIPALLI BODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Bobbili AP-02-010-017-019/10362
(KRISHNAPURAM) 		0202010000NRG25070420240009144 07/04/2024 R APPALANAIDU 0202010WL000309 R APPALANAIDU 00684 APGV0002222 892 892 Processed 19/04/2024 3113349005 REDDY APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Bobbili AP-02-010-017-019/10366
(KRISHNAPURAM) 		0202010000NRG25070420240009145 07/04/2024 dola aparna 0202010WL000309 dola aparna 00684 APGV0002222 892 892 Processed 19/04/2024 3113349100 APARNA DOLA UNION BANK OF INDIA(508500)
541 Bobbili AP-02-010-017-019/10370
(KRISHNAPURAM) 		0202010000NRG25070420240009148 07/04/2024 Yeddu Nagarathnam 0202010WL000309 Yeddu Nagarathnam 00684 APGV0002222 1115 1115 Processed 19/04/2024 3113349103 Mrs Yeddu Nagaratnam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Bobbili AP-02-010-026-034/020003
(KOTHAPENTA) 		0202010000NRG25070420240008695 07/04/2024 Satyavati 0202010WL000306 Satyavati 00684 APGV0002222 614 614 Processed 19/04/2024 3113348927 Mrs SATYAVATHI BETHANAPALLI W O CHANDR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Bobbili AP-02-010-026-034/020006
(KOTHAPENTA) 		0202010000NRG25070420240008698 07/04/2024 Gouri 0202010WL000306 Gouri 00684 APGV0002222 818 818 Processed 19/04/2024 3113348735 Mrs SIRIKI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Bobbili AP-02-010-026-034/020010
(KOTHAPENTA) 		0202010000NRG25070420240008701 07/04/2024 Satyam 0202010WL000306 Satyam 00684 APGV0002222 614 614 Processed 19/04/2024 3113348980 Mr BADI SATHYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Bobbili AP-02-010-026-034/020011
(KOTHAPENTA) 		0202010000NRG25070420240008702 07/04/2024 Paarvati 0202010WL000306 Paarvati 00684 APGV0002222 818 818 Processed 19/04/2024 3113348978 Mrs KARRI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Bobbili AP-02-010-026-034/020014
(KOTHAPENTA) 		0202010000NRG25070420240008704 07/04/2024 Seetamma 0202010WL000306 Seetamma 00684 APGV0002222 818 818 Processed 19/04/2024 3113348979 Mrs BETANABELLI SEETAMMA W O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Bobbili AP-02-010-026-034/020015
(KOTHAPENTA) 		0202010000NRG25070420240008706 07/04/2024 Annapoorna 0202010WL000306 Annapoorna 00684 APGV0002222 614 614 Processed 19/04/2024 3113348977 Mrs MARADA ANNAPURNA W O APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Bobbili AP-02-010-026-034/020015
(KOTHAPENTA) 		0202010000NRG25070420240008705 07/04/2024 Appala Naayudu 0202010WL000306 Appala Naayudu 00684 APGV0002222 409 409 Processed 19/04/2024 3113348705 MARADA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Bobbili AP-02-010-026-034/020028
(KOTHAPENTA) 		0202010000NRG25070420240008712 07/04/2024 Seetamma 0202010WL000306 Seetamma 00684 APGV0002222 614 614 Processed 19/04/2024 3113348952 Mrs SINGIREDDI SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Bobbili AP-02-010-026-034/020029
(KOTHAPENTA) 		0202010000NRG25070420240008713 07/04/2024 Gorla lakshmi 0202010WL000306 Gorla lakshmi 00684 APGV0002222 818 818 Processed 19/04/2024 3113348981 Mrs GORLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Bobbili AP-02-010-026-034/020032
(KOTHAPENTA) 		0202010000NRG25070420240008714 07/04/2024 Lakshmi 0202010WL000306 Lakshmi 00684 APGV0002222 614 614 Processed 19/04/2024 3113349040 Mrs DUDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Bobbili AP-02-010-026-034/020038
(KOTHAPENTA) 		0202010000NRG25070420240008718 07/04/2024 Simhaachalam 0202010WL000306 Simhaachalam 00684 APGV0002222 614 614 Processed 19/04/2024 3113348973 Mrs BADI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Bobbili AP-02-010-026-034/020039
(KOTHAPENTA) 		0202010000NRG25070420240008719 07/04/2024 Toudamma 0202010WL000306 Toudamma 00684 APGV0002222 818 818 Processed 19/04/2024 3113348972 Mrs TOWDAMMA CHOKKAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Bobbili AP-02-010-026-034/020046
(KOTHAPENTA) 		0202010000NRG25070420240008723 07/04/2024 Imdira 0202010WL000306 Imdira 00684 APGV0002222 614 614 Processed 19/04/2024 3113349104 MR MARICHALLA INDIRA STATE BANK OF INDIA(508548)
555 Bobbili AP-02-010-026-034/020048
(KOTHAPENTA) 		0202010000NRG25070420240008724 07/04/2024 Simhaachalam 0202010WL000306 Simhaachalam 00684 APGV0002222 614 614 Processed 19/04/2024 3113348998 Mr SIMHACHALAM S O LAKSHMU NAIDU PEDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Bobbili AP-02-010-026-034/020053
(KOTHAPENTA) 		0202010000NRG25070420240008727 07/04/2024 Paiditalli 0202010WL000306 Paiditalli 00684 APGV0002222 818 818 Processed 19/04/2024 3113348703 Mr NATCHIPITANA PYDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Bobbili AP-02-010-026-034/020060
(KOTHAPENTA) 		0202010000NRG25070420240008729 07/04/2024 Naaraayana 0202010WL000306 Naaraayana 00684 APGV0002222 205 205 Processed 19/04/2024 3113349008 Mr PUVVALA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Bobbili AP-02-010-026-034/020077
(KOTHAPENTA) 		0202010000NRG25070420240008737 07/04/2024 Seetamma 0202010WL000306 Seetamma 00684 APGV0002222 818 818 Processed 19/04/2024 3113348920 Mrs SEETHAMMA GADI W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Bobbili AP-02-010-026-034/020078
(KOTHAPENTA) 		0202010000NRG25070420240008738 07/04/2024 Dadamma 0202010WL000306 Dadamma 00684 APGV0002222 818 818 Processed 19/04/2024 3113348746 Mrs MARADA DHADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Bobbili AP-02-010-026-034/020081
(KOTHAPENTA) 		0202010000NRG25070420240008739 07/04/2024 Toudamma 0202010WL000306 Toudamma 00684 APGV0002222 818 818 Processed 19/04/2024 3113349111 Mrs TAVUDAMMA BETANAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Bobbili AP-02-010-026-034/020089
(KOTHAPENTA) 		0202010000NRG25070420240008741 07/04/2024 Simhaachalam 0202010WL000306 Simhaachalam 00684 APGV0002222 614 614 Processed 19/04/2024 3113348812 BETHANAPALLI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
562 Bobbili AP-02-010-026-034/020097
(KOTHAPENTA) 		0202010000NRG25070420240008743 07/04/2024 Isvararaavu 0202010WL000306 Isvararaavu 00684 APGV0002222 614 614 Processed 19/04/2024 3113348971 Mr SINGIREDDY ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Bobbili AP-02-010-026-034/020097
(KOTHAPENTA) 		0202010000NRG25070420240008744 07/04/2024 Satyavati 0202010WL000306 Satyavati 00684 APGV0002222 409 409 Processed 19/04/2024 3113348993 Mrs SINGIREDDY SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Bobbili AP-02-010-026-034/020099
(KOTHAPENTA) 		0202010000NRG25070420240008745 07/04/2024 Susheela 0202010WL000306 Susheela 00684 APGV0002222 818 818 Processed 19/04/2024 3113349262 Mrs BETHANAPALLI SUSEELA CENTRAL BANK OF INDIA(607115)
565 Bobbili AP-02-010-026-034/020100
(KOTHAPENTA) 		0202010000NRG25070420240008746 07/04/2024 Paapinaayudu 0202010WL000306 Paapinaayudu 00684 APGV0002222 818 818 Processed 19/04/2024 3113349219 Mr PAPINAIDU BETANAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Bobbili AP-02-010-026-034/020102
(KOTHAPENTA) 		0202010000NRG25070420240008750 07/04/2024 GOWRI 0202010WL000306 GOWRI 00684 APGV0002222 614 614 Processed 19/04/2024 3113349313 Mrs BETANAPALLI GOWRAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
567 Bobbili AP-02-010-026-034/020109
(KOTHAPENTA) 		0202010000NRG25070420240008752 07/04/2024 Mamgamma 0202010WL000306 Mamgamma 00684 APGV0002222 614 614 Processed 19/04/2024 3113348997 Mrs BETANAPALLI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Bobbili AP-02-010-026-034/020117
(KOTHAPENTA) 		0202010000NRG25070420240008758 07/04/2024 Balaraamulu 0202010WL000306 Balaraamulu 00684 APGV0002222 818 818 Processed 19/04/2024 3113348817 Mr BETHANAPALLI BALARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Bobbili AP-02-010-026-034/020118
(KOTHAPENTA) 		0202010000NRG25070420240008760 07/04/2024 Chodavrapu Sailaja 0202010WL000306 Chodavrapu Sailaja 00684 APGV0002222 205 205 Processed 19/04/2024 3113349372 Mrs Chodavarapu Sailaja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Bobbili AP-02-010-026-034/020119
(KOTHAPENTA) 		0202010000NRG25070420240008761 07/04/2024 Uma 0202010WL000306 Uma 00684 APGV0002222 409 409 Processed 19/04/2024 3113348985 Mrs BETANAPALLI UMA KOTTAPENTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Bobbili AP-02-010-026-034/020124
(KOTHAPENTA) 		0202010000NRG25070420240008763 07/04/2024 Maamgamma 0202010WL000306 Maamgamma 00684 APGV0002222 818 818 Processed 19/04/2024 3113348991 Mrs BETANAPALLI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Bobbili AP-02-010-026-034/020128
(KOTHAPENTA) 		0202010000NRG25070420240008764 07/04/2024 Lakshmi 0202010WL000306 Lakshmi 00684 APGV0002222 818 818 Processed 19/04/2024 3113348982 Mrs MARADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Bobbili AP-02-010-026-034/020129
(KOTHAPENTA) 		0202010000NRG25070420240008766 07/04/2024 Kaamaalamma 0202010WL000306 Kaamaalamma 00684 APGV0002222 818 818 Processed 19/04/2024 3113348958 Mrs BETHANAPALLI KAMALAMMA W O KRISHNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Bobbili AP-02-010-026-034/020129
(KOTHAPENTA) 		0202010000NRG25070420240008765 07/04/2024 Krushna 0202010WL000306 Krushna 00684 APGV0002222 614 614 Processed 19/04/2024 3113348957 Mr BETANAPALLI KRISHNA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
575 Bobbili AP-02-010-026-034/020141
(KOTHAPENTA) 		0202010000NRG25070420240008768 07/04/2024 Paarvati 0202010WL000306 Paarvati 00684 APGV0002222 409 409 Processed 19/04/2024 3113348994 Mrs KOTCHARLA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Bobbili AP-02-010-026-034/020149
(KOTHAPENTA) 		0202010000NRG25070420240008770 07/04/2024 Chandrakala 0202010WL000306 Chandrakala 00684 APGV0002222 818 818 Processed 19/04/2024 3113348704 Mrs CHODAVARAPU CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Bobbili AP-02-010-026-034/020160
(KOTHAPENTA) 		0202010000NRG25070420240008771 07/04/2024 Paarvati 0202010WL000306 Paarvati 00684 APGV0002222 818 818 Processed 19/04/2024 3113349009 Mrs CHODAVARAPU PARVATHI CENTRAL BANK OF INDIA(607115)
578 Bobbili AP-02-010-026-034/020168
(KOTHAPENTA) 		0202010000NRG25070420240008774 07/04/2024 Jogulamma 0202010WL000306 Jogulamma 00684 APGV0002222 614 614 Processed 19/04/2024 3113348915 Mrs BETHANAPALLI JOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Bobbili AP-02-010-026-034/020168
(KOTHAPENTA) 		0202010000NRG25070420240008773 07/04/2024 NARAYANA 0202010WL000306 NARAYANA 00684 APGV0002222 818 818 Processed 19/04/2024 3113348742 Mr BETHANAPALLI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Bobbili AP-02-010-026-034/020187
(KOTHAPENTA) 		0202010000NRG25070420240008776 07/04/2024 Anasoorya 0202010WL000306 Anasoorya 00684 APGV0002222 409 409 Processed 19/04/2024 3113348753 Mrs BETANAPALLI ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Bobbili AP-02-010-026-034/020219
(KOTHAPENTA) 		0202010000NRG25070420240008778 07/04/2024 Polamma 0202010WL000306 Polamma 00684 APGV0002222 614 614 Processed 19/04/2024 3113348990 Mrs KARRI POLAMMA KOTTAPENTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Bobbili AP-02-010-026-034/020248
(KOTHAPENTA) 		0202010000NRG25070420240008784 07/04/2024 PYDI THALLI 0202010WL000306 PYDI THALLI 00684 APGV0002222 205 205 Processed 19/04/2024 3113349384 Mrs PYDITALLI BETANAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Bobbili AP-02-010-026-034/020252
(KOTHAPENTA) 		0202010000NRG25070420240008787 07/04/2024 appalanarasamma 0202010WL000306 appalanarasamma 00684 APGV0002222 205 205 Processed 19/04/2024 3113348989 Mrs MARIPI APPALANARASAMMA KOTTAPEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Bobbili AP-02-010-026-034/020252
(KOTHAPENTA) 		0202010000NRG25070420240008786 07/04/2024 threnada 0202010WL000306 threnada 00684 APGV0002222 205 205 Processed 19/04/2024 3113349220 Mr MARIPI THRINADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Bobbili AP-02-010-026-034/020255
(KOTHAPENTA) 		0202010000NRG25070420240008788 07/04/2024 parvathi 0202010WL000306 parvathi 00684 APGV0002222 818 818 Processed 19/04/2024 3113348987 Mrs CHODAVARAPU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Bobbili AP-02-010-026-034/020259
(KOTHAPENTA) 		0202010000NRG25070420240008789 07/04/2024 Gavureesvari 0202010WL000306 Gavureesvari 00684 APGV0002222 614 614 Processed 19/04/2024 3113349046 Mrs BETHANAPALLI GOWRISWARI W O JOGINAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Bobbili AP-02-010-026-034/020260
(KOTHAPENTA) 		0202010000NRG25070420240008790 07/04/2024 Sathyavathi 0202010WL000306 Sathyavathi 00684 APGV0002222 614 614 Processed 19/04/2024 3113348921 Mrs LACCHUPATHALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Bobbili AP-02-010-026-034/020261
(KOTHAPENTA) 		0202010000NRG25070420240008792 07/04/2024 Adilakshmi 0202010WL000306 Adilakshmi 00684 APGV0002222 614 614 Processed 19/04/2024 3113348986 Mrs BETHANAPALLI ADHILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Bobbili AP-02-010-026-034/020274
(KOTHAPENTA) 		0202010000NRG25070420240008796 07/04/2024 Gowri 0202010WL000306 Gowri 00684 APGV0002222 614 614 Processed 19/04/2024 3113348889 Mrs GANTA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Bobbili AP-02-010-026-034/020276
(KOTHAPENTA) 		0202010000NRG25070420240008797 07/04/2024 sravaMti 0202010WL000306 sravaMti 00684 APGV0002222 818 818 Processed 19/04/2024 3113349020 Mrs MARADA SRAVANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Bobbili AP-02-010-026-034/020291
(KOTHAPENTA) 		0202010000NRG25070420240008802 07/04/2024 abhilasa 0202010WL000306 abhilasa 00684 APGV0002222 205 205 Processed 19/04/2024 3113349105 Mrs CHINTHADA ABHILASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Bobbili AP-02-010-029-040/010001
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008806 07/04/2024 Kumaari 0202010WL000307 Kumaari 00684 APGV0002222 886 886 Processed 19/04/2024 3113349016 MRS GEDELA SURYAKUMARI STATE BANK OF INDIA(508548)
593 Bobbili AP-02-010-029-040/010002
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008807 07/04/2024 Sanyaasi 0202010WL000307 Sanyaasi 00684 APGV0002222 886 886 Processed 19/04/2024 3113349001 Mr GEDELA SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Bobbili AP-02-010-029-040/010006
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008922 07/04/2024 Appalanaayudu 0202010WL000308 Appalanaayudu 00684 APGV0002222 889 889 Processed 19/04/2024 3113349139 Mr REDDY APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Bobbili AP-02-010-029-040/010007
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008924 07/04/2024 Ravanamma 0202010WL000308 Ravanamma 00684 APGV0002222 889 889 Processed 19/04/2024 3113349064 Mrs REDDY RAMANAMMA D O VASANTHA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Bobbili AP-02-010-029-040/010007
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008923 07/04/2024 Simhaachalamamma 0202010WL000308 Simhaachalamamma 00684 APGV0002222 889 889 Processed 19/04/2024 3113349065 Mrs REDDY SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Bobbili AP-02-010-029-040/010009
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008809 07/04/2024 Padmaavati 0202010WL000307 Padmaavati 00684 APGV0002222 222 222 Processed 19/04/2024 3113349041 Mrs REDDI PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Bobbili AP-02-010-029-040/010010
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008925 07/04/2024 Tamminaayudu 0202010WL000308 Tamminaayudu 00684 APGV0002222 889 889 Processed 19/04/2024 3113348722 Mr CHOKKAPU TAMMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Bobbili AP-02-010-029-040/010013
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008929 07/04/2024 rama 0202010WL000308 rama 00684 APGV0002222 889 889 Processed 19/04/2024 3113349026 Mrs RAMA GEDELA W O SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Bobbili AP-02-010-029-040/010014
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008930 07/04/2024 Narasimhulu 0202010WL000308 Narasimhulu 00684 APGV0002222 889 889 Processed 19/04/2024 3113349059 Mr GEDELA NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Bobbili AP-02-010-029-040/010015
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008932 07/04/2024 Syaamala 0202010WL000308 Syaamala 00684 APGV0002222 666 666 Processed 19/04/2024 3113349292 GEDELA SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
602 Bobbili AP-02-010-029-040/010016
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008810 07/04/2024 Cittamma 0202010WL000307 Cittamma 00684 APGV0002222 222 222 Processed 19/04/2024 3113349019 SABBANA CHITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
603 Bobbili AP-02-010-029-040/010017
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008812 07/04/2024 Lakshmi 0202010WL000307 Lakshmi 00684 APGV0002222 886 886 Processed 19/04/2024 3113349029 Mrs BHEEMAVARAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Bobbili AP-02-010-029-040/010025
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008813 07/04/2024 Appalanarasamma 0202010WL000307 Appalanarasamma 00684 APGV0002222 886 886 Processed 19/04/2024 3113348917 Mrs GEDELA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Bobbili AP-02-010-029-040/010031
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008816 07/04/2024 Lakshmi 0202010WL000307 Lakshmi 00684 APGV0002222 886 886 Processed 19/04/2024 3113349038 Mrs TELU VARALAKSHMI W O SANKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Bobbili AP-02-010-029-040/010041
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008818 07/04/2024 Lakshmana 0202010WL000307 Lakshmana 00684 APGV0002222 886 886 Processed 19/04/2024 3113348937 GEDELA LAKSHMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Bobbili AP-02-010-029-040/010042
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008821 07/04/2024 Satyavati 0202010WL000307 Satyavati 00684 APGV0002222 886 886 Processed 19/04/2024 3113348914 Mrs GEDELA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Bobbili AP-02-010-029-040/010044
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008948 07/04/2024 Lakshmanaraavu 0202010WL000308 Lakshmanaraavu 00684 APGV0002222 222 222 Processed 19/04/2024 3113349011 Mr REDDI LAKSHMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Bobbili AP-02-010-029-040/010052
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008952 07/04/2024 Naaga 0202010WL000308 Naaga 00684 APGV0002222 889 889 Processed 19/04/2024 3113349027 Mrs CHINTALA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Bobbili AP-02-010-029-040/010055
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008955 07/04/2024 Paarvatamma 0202010WL000308 Paarvatamma 00684 APGV0002222 889 889 Processed 19/04/2024 3113348733 Mrs GEDELA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Bobbili AP-02-010-029-040/010058
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008958 07/04/2024 Krishnaveni 0202010WL000308 Krishnaveni 00684 APGV0002222 222 222 Processed 19/04/2024 3113349025 MR TIRUPATHI RAO YAKALA STATE BANK OF INDIA(508548)
612 Bobbili AP-02-010-029-040/010063
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008962 07/04/2024 Toudamma 0202010WL000308 Toudamma 00684 APGV0002222 889 889 Processed 19/04/2024 3113349033 Mrs NAIDU THOUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Bobbili AP-02-010-029-040/010065
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008828 07/04/2024 Paarvatamma 0202010WL000307 Paarvatamma 00684 APGV0002222 222 222 Processed 19/04/2024 3113349072 Mrs GORLI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Bobbili AP-02-010-029-040/010071
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008831 07/04/2024 Haimaavati 0202010WL000307 Haimaavati 00684 APGV0002222 222 222 Processed 19/04/2024 3113349039 Mrs REDDI HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Bobbili AP-02-010-029-040/010072
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008832 07/04/2024 Lata 0202010WL000307 Lata 00684 APGV0002222 222 222 Processed 19/04/2024 3113349044 Mrs REDDI LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Bobbili AP-02-010-029-040/010074
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008965 07/04/2024 seetharam 0202010WL000308 seetharam 00684 APGV0002222 889 889 Processed 19/04/2024 3113349068 Mrs REDDY SEETHARAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Bobbili AP-02-010-029-040/010075
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008836 07/04/2024 Simhaachalam 0202010WL000307 Simhaachalam 00684 APGV0002222 886 886 Processed 19/04/2024 3113349057 Mrs KADUPUKUTI SIMHACHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Bobbili AP-02-010-029-040/010082
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008966 07/04/2024 Appalanarasamma 0202010WL000308 Appalanarasamma 00684 APGV0002222 889 889 Processed 19/04/2024 3113349170 Mrs GUGGILAPU APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Bobbili AP-02-010-029-040/010082
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008967 07/04/2024 sanyasi 0202010WL000308 sanyasi 00684 APGV0002222 222 222 Processed 19/04/2024 3113349169 Mr GUGGILAPU SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Bobbili AP-02-010-029-040/010083
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008968 07/04/2024 Paarvatamma 0202010WL000308 Paarvatamma 00684 APGV0002222 889 889 Processed 19/04/2024 3113349213 Mrs PARVATHI CHANAMALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Bobbili AP-02-010-029-040/010089
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008839 07/04/2024 Eesvararaavu 0202010WL000307 Eesvararaavu 00684 APGV0002222 222 222 Processed 19/04/2024 3113349093 DUPALA ESWARARAO CANARA BANK(508532)
622 Bobbili AP-02-010-029-040/010091
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008974 07/04/2024 Gouramma 0202010WL000308 Gouramma 00684 APGV0002222 889 889 Processed 19/04/2024 3113349032 SABBANA GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
623 Bobbili AP-02-010-029-040/010094
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008976 07/04/2024 Anasooya 0202010WL000308 Anasooya 00684 APGV0002222 889 889 Processed 19/04/2024 3113349028 Mrs SABBANA ANASUYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Bobbili AP-02-010-029-040/010097
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008842 07/04/2024 Paarvatamma 0202010WL000307 Paarvatamma 00684 APGV0002222 665 665 Processed 19/04/2024 3113348923 Mrs PUDI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Bobbili AP-02-010-029-040/010100
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008844 07/04/2024 Vemkatamma 0202010WL000307 Vemkatamma 00684 APGV0002222 886 886 Processed 19/04/2024 3113349034 Mrs REDDI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Bobbili AP-02-010-029-040/010105
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008849 07/04/2024 Subhadramma 0202010WL000307 Subhadramma 00684 APGV0002222 222 222 Processed 19/04/2024 3113349042 Mrs GULLIPALLI SUBHADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Bobbili AP-02-010-029-040/010112
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008979 07/04/2024 Chinnammi 0202010WL000308 Chinnammi 00684 APGV0002222 889 889 Processed 19/04/2024 3113349010 Mrs CHUKKA CHINNAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Bobbili AP-02-010-029-040/010113
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008852 07/04/2024 Toudamma 0202010WL000307 Toudamma 00684 APGV0002222 886 886 Processed 19/04/2024 3113348925 Mrs THOUDAMA BHEMAVARAPU W O LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Bobbili AP-02-010-029-040/010114
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008853 07/04/2024 Bhavaani 0202010WL000307 Bhavaani 00684 APGV0002222 886 886 Processed 19/04/2024 3113348924 Mrs BHEMAVARAPU BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Bobbili AP-02-010-029-040/010119
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008981 07/04/2024 Anasuryamma 0202010WL000308 Anasuryamma 00684 APGV0002222 889 889 Processed 19/04/2024 3113349168 Mrs SIRIKI ANASUYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Bobbili AP-02-010-029-040/010119
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008980 07/04/2024 Simhaachalam 0202010WL000308 Simhaachalam 00684 APGV0002222 889 889 Processed 19/04/2024 3113348996 Mr SIRIKI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Bobbili AP-02-010-029-040/010120
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008983 07/04/2024 Gouramma 0202010WL000308 Gouramma 00684 APGV0002222 889 889 Processed 19/04/2024 3113349030 Mrs SIRIKI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Bobbili AP-02-010-029-040/010122
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008856 07/04/2024 Sooreedamma 0202010WL000307 Sooreedamma 00684 APGV0002222 886 886 Processed 19/04/2024 3113348992 Mrs GULLIPALLI SURIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Bobbili AP-02-010-029-040/010127
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008858 07/04/2024 Saarada 0202010WL000307 Saarada 00684 APGV0002222 886 886 Processed 19/04/2024 3113348741 Mrs BHIMAVARAPU SARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Bobbili AP-02-010-029-040/010130
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008859 07/04/2024 Appalasvaami 0202010WL000307 Appalasvaami 00684 APGV0002222 886 886 Processed 19/04/2024 3113348702 GULLIPALLI APPALA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Bobbili AP-02-010-029-040/010132
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008987 07/04/2024 Lakshmi 0202010WL000308 Lakshmi 00684 APGV0002222 889 889 Processed 19/04/2024 3113348984 Mrs BHHEMAVARAPU LAKSHMI NARAYANAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Bobbili AP-02-010-029-040/010133
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008988 07/04/2024 Appalanarasamma 0202010WL000308 Appalanarasamma 00684 APGV0002222 666 666 Processed 19/04/2024 3113349035 SABBANA APPALANARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
638 Bobbili AP-02-010-029-040/010134
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008860 07/04/2024 Gangamma 0202010WL000307 Gangamma 00684 APGV0002222 886 886 Processed 19/04/2024 3113348956 Mrs KADUPUKUTI GANGAMM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Bobbili AP-02-010-029-040/010135
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008861 07/04/2024 Dhanalakshmi 0202010WL000307 Dhanalakshmi 00684 APGV0002222 222 222 Rejected 19/04/2024 3113348966 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 Bobbili AP-02-010-029-040/010135
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008862 07/04/2024 Subha Lakshmi 0202010WL000307 Subha Lakshmi 00684 APGV0002222 886 886 Processed 19/04/2024 3113349073 Mrs DUPPALAPUDI SUBHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Bobbili AP-02-010-029-040/010138
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008863 07/04/2024 Raamprasaad 0202010WL000307 Raamprasaad 00684 APGV0002222 665 665 Processed 19/04/2024 3113349383 Mr REDDI RAMPRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Bobbili AP-02-010-029-040/010145
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008990 07/04/2024 lakshmi 0202010WL000308 lakshmi 00684 APGV0002222 889 889 Processed 19/04/2024 3113349063 Mrs CHANAMALLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Bobbili AP-02-010-029-040/010158
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008997 07/04/2024 Somulamma 0202010WL000308 Somulamma 00684 APGV0002222 889 889 Processed 19/04/2024 3113349031 Mrs GEDELA SAMALAMMA W O APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Bobbili AP-02-010-029-040/010159
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008871 07/04/2024 Sooramma 0202010WL000307 Sooramma 00684 APGV0002222 222 222 Processed 19/04/2024 3113349060 Mrs GULIPALLI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Bobbili AP-02-010-029-040/010161
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008999 07/04/2024 Raadamma 0202010WL000308 Raadamma 00684 APGV0002222 889 889 Processed 19/04/2024 3113348999 Mrs GEDELA RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Bobbili AP-02-010-029-040/010164
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008874 07/04/2024 Simhachalamma 0202010WL000307 Simhachalamma 00684 APGV0002222 886 886 Processed 19/04/2024 3113349024 Mrs SIMHACHALAM GEDELA W O NAGABHUSANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Bobbili AP-02-010-029-040/010165
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008875 07/04/2024 Lakshmi 0202010WL000307 Lakshmi 00684 APGV0002222 886 886 Processed 19/04/2024 3113349002 Mrs MUDADLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Bobbili AP-02-010-029-040/010171
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008877 07/04/2024 Anasooya 0202010WL000307 Anasooya 00684 APGV0002222 886 886 Processed 19/04/2024 3113348922 Mrs ANASUYAMMA REEDY W O SANYASIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Bobbili AP-02-010-029-040/010172
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008878 07/04/2024 Chinnamnaayudu 0202010WL000307 Chinnamnaayudu 00684 APGV0002222 886 886 Processed 19/04/2024 3113348763 Mr GEDHELA CHINNAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Bobbili AP-02-010-029-040/010173
(NARAYANAPPAVALASA) 		0202010000NRG25070420240009002 07/04/2024 Chinnammalu 0202010WL000308 Chinnammalu 00684 APGV0002222 889 889 Processed 19/04/2024 3113348731 Mrs NAIDU CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Bobbili AP-02-010-029-040/010178
(NARAYANAPPAVALASA) 		0202010000NRG25070420240009003 07/04/2024 Arunamma 0202010WL000308 Arunamma 00684 APGV0002222 666 666 Processed 19/04/2024 3113349023 Mrs ARUNA BURA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Bobbili AP-02-010-029-040/010182
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008881 07/04/2024 Jayamma 0202010WL000307 Jayamma 00684 APGV0002222 886 886 Processed 19/04/2024 3113349058 Mrs REDDI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Bobbili AP-02-010-029-040/010185
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008884 07/04/2024 Lakshmi 0202010WL000307 Lakshmi 00684 APGV0002222 443 443 Processed 19/04/2024 3113348760 Mrs DHUPALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Bobbili AP-02-010-029-040/010188
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008885 07/04/2024 Krishtna 0202010WL000307 Krishtna 00684 APGV0002222 222 222 Processed 19/04/2024 3113349056 KADUPUKUTI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
655 Bobbili AP-02-010-029-040/010264
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008890 07/04/2024 Swapna 0202010WL000307 Swapna 00684 APGV0002222 886 886 Processed 19/04/2024 3113348919 Mrs KADUPUKUTI SWAPNA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
656 Bobbili AP-02-010-029-040/010266
(NARAYANAPPAVALASA) 		0202010000NRG25070420240009006 07/04/2024 Jayalakshmi 0202010WL000308 Jayalakshmi 00684 APGV0002222 889 889 Processed 19/04/2024 3113349214 Mrs REDDI JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Bobbili AP-02-010-029-040/010268
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008892 07/04/2024 Lakshmi 0202010WL000307 Lakshmi 00684 APGV0002222 886 886 Processed 19/04/2024 3113348916 Mrs REDDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Bobbili AP-02-010-029-040/010272
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008894 07/04/2024 Appalanarasamma 0202010WL000307 Appalanarasamma 00684 APGV0002222 886 886 Processed 19/04/2024 3113349088 Mrs REDDI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Bobbili AP-02-010-029-040/010275
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008895 07/04/2024 Chinatalli 0202010WL000307 Chinatalli 00684 APGV0002222 886 886 Processed 19/04/2024 3113348976 Mrs KODI CHINATHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Bobbili AP-02-010-029-040/010276
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008897 07/04/2024 Polamma 0202010WL000307 Polamma 00684 APGV0002222 886 886 Processed 19/04/2024 3113349022 Mrs POLAMMA SIMHADRI W O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Bobbili AP-02-010-029-040/010289
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008903 07/04/2024 Kala 0202010WL000307 Kala 00684 APGV0002222 443 443 Processed 19/04/2024 3113348926 Mrs REDDI KALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Bobbili AP-02-010-029-040/010308
(NARAYANAPPAVALASA) 		0202010000NRG25070420240009010 07/04/2024 Chandrakala 0202010WL000308 Chandrakala 00684 APGV0002222 666 666 Processed 19/04/2024 3113348892 Mrs REDDI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Bobbili AP-02-010-029-040/010308
(NARAYANAPPAVALASA) 		0202010000NRG25070420240009009 07/04/2024 Uma Maheswarao 0202010WL000308 Uma Maheswarao 00684 APGV0002222 666 666 Processed 19/04/2024 3113349045 Mrs REDDI MAHESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Bobbili AP-02-010-029-040/010309
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008910 07/04/2024 Seetamma 0202010WL000307 Seetamma 00684 APGV0002222 665 665 Processed 19/04/2024 3113348761 PUDI SEETHAMMA CANARA BANK(508532)
665 Bobbili AP-02-010-029-040/010311
(NARAYANAPPAVALASA) 		0202010000NRG25070420240009011 07/04/2024 Appalanarasamma 0202010WL000308 Appalanarasamma 00684 APGV0002222 889 889 Processed 19/04/2024 3113349043 Mrs DONKADA APPALANARASAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Bobbili AP-02-010-029-040/010318
(NARAYANAPPAVALASA) 		0202010000NRG25070420240009013 07/04/2024 Appalanarasamma 0202010WL000308 Appalanarasamma 00684 APGV0002222 889 889 Processed 19/04/2024 3113349049 Mrs GADELA APPALANARASAMMA D O APPALAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Bobbili AP-02-010-029-040/010324
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008911 07/04/2024 Ramanamma 0202010WL000307 Ramanamma 00684 APGV0002222 886 886 Processed 19/04/2024 3113348965 Mrs KADUPUKOOTI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Bobbili AP-02-010-029-040/010330
(NARAYANAPPAVALASA) 		0202010000NRG25070420240009021 07/04/2024 Ravana 0202010WL000308 Ravana 00684 APGV0002222 666 666 Processed 19/04/2024 3113349066 Mrs VANGAPANDU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Bobbili AP-02-010-029-040/010330
(NARAYANAPPAVALASA) 		0202010000NRG25070420240009020 07/04/2024 Yerrayya 0202010WL000308 Yerrayya 00684 APGV0002222 444 444 Processed 19/04/2024 3113349067 Mr VANGAPANDU YERRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Bobbili AP-02-010-029-040/010331
(NARAYANAPPAVALASA) 		0202010000NRG25070420240009023 07/04/2024 Annapurnamma 0202010WL000308 Annapurnamma 00684 APGV0002222 889 889 Processed 19/04/2024 3113349006 Mrs SABBANA ANNAPURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Bobbili AP-02-010-029-040/010332
(NARAYANAPPAVALASA) 		0202010000NRG25070420240009025 07/04/2024 simhachalam 0202010WL000308 simhachalam 00684 APGV0002222 444 444 Processed 19/04/2024 3113349053 Ms CHAPPA SIMHACHALAM W O SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Bobbili AP-02-010-029-040/010339
(NARAYANAPPAVALASA) 		0202010000NRG25070420240009026 07/04/2024 revathi 0202010WL000308 revathi 00684 APGV0002222 889 889 Processed 19/04/2024 3113348732 CHALAMALA REVATHI PUNJAB NATIONAL BANK(508568)
673 Bobbili AP-02-010-029-040/010342
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008916 07/04/2024 janaki 0202010WL000307 janaki 00684 APGV0002222 886 886 Processed 19/04/2024 3113349037 Mrs PUDI JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Bobbili AP-02-010-029-040/010343
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008918 07/04/2024 ramadevi 0202010WL000307 ramadevi 00684 APGV0002222 443 443 Processed 19/04/2024 3113348959 Mrs REDDI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Bobbili AP-02-010-029-040/10355
(NARAYANAPPAVALASA) 		0202010000NRG25070420240009030 07/04/2024 gedela satyavathi 0202010WL000308 gedela satyavathi 00684 APGV0002222 889 889 Processed 20/04/2024 3113349373 TENTU SATYAVATHI INDIAN OVERSEAS BANK(508541)
676 Bobbili AP-02-010-029-040/10359
(NARAYANAPPAVALASA) 		0202010000NRG25070420240009031 07/04/2024 Saikumar 0202010WL000308 Saikumar 00684 APGV0002222 666 666 Processed 19/04/2024 3113349075 Mr DUPALA SAI KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Bobbili AP-02-010-029-040/10359
(NARAYANAPPAVALASA) 		0202010000NRG25070420240009032 07/04/2024 Satyavathi 0202010WL000308 Satyavathi 00684 APGV0002222 889 889 Processed 19/04/2024 3113349360 MS SATYAVATHI AMBATI STATE BANK OF INDIA(508548)
SubTotal 224723 224723
678 Bobbili AP-02-010-017-019/010183
(KRISHNAPURAM) 		0202010000NRG25070420240009227 07/04/2024 Appalanarasamma 0202010WL000310 Appalanarasamma 00684 APGV0002273 1114 1114 Processed 19/04/2024 3113349083 Mrs REDDY APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Bobbili AP-02-010-026-034/020164
(KOTHAPENTA) 		0202010000NRG25070420240008772 07/04/2024 satyavathi 0202010WL000306 satyavathi 00684 APGV0002273 614 614 Processed 19/04/2024 3113348764 Mrs BETHANAPALLI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Bobbili AP-02-010-029-040/010050
(NARAYANAPPAVALASA) 		0202010000NRG25070420240008826 07/04/2024 divya 0202010WL000307 divya 00684 APGV0002273 665 665 Processed 19/04/2024 3113349086 Mrs KALAPAKA DIVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2393 2393
681 Bobbili AP-02-010-017-019/010347
(KRISHNAPURAM) 		0202010000NRG25070420240009316 07/04/2024 Paiditalli 0202010WL000310 Paiditalli 00684 APGV0002274 668 668 Processed 19/04/2024 3113349047 Mrs Jagana Pydithalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 668 668
682 Bobbili AP-02-010-012-013/010032
(RAMUDUVALASA) 		0202010000NRG25070420240008644 07/04/2024 Poleesu 0202010WL000305 Poleesu 00684 APGV0002287 822 822 Processed 19/04/2024 3113348714 Mr YANDAVA POLISU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 822 822
683 Bobbili AP-02-010-012-013/10558
(RAMUDUVALASA) 		0202010000NRG25070420240008694 07/04/2024 Tavitinaidu 0202010WL000305 Tavitinaidu 00691 IPOS0000001 1027 1027 Processed 19/04/2024 3113348943 MR MUNAGAPAKA TAVUDU STATE BANK OF INDIA(508548)
684 Bobbili AP-02-010-017-019/010209
(KRISHNAPURAM) 		0202010000NRG25070420240009105 07/04/2024 p anadh 0202010WL000309 p anadh 00691 IPOS0000001 223 223 Processed 19/04/2024 3113348942 PUSA ANANDH INDIA POST PAYMENTS BANK LIMITED(508528)
685 Bobbili AP-02-010-017-019/10373
(KRISHNAPURAM) 		0202010000NRG25070420240009150 07/04/2024 v satyavathi 0202010WL000309 v satyavathi 00691 IPOS0000001 892 892 Processed 19/04/2024 3113348769 VELAGADA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
686 Bobbili AP-02-010-017-019/10373
(KRISHNAPURAM) 		0202010000NRG25070420240009149 07/04/2024 v yellayya 0202010WL000309 v yellayya 00691 IPOS0000001 1115 1115 Processed 19/04/2024 3113348770 VELAGADA YELLAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3257 3257
Total 521100 521100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bobbili AP0202010_070424APB_FTO_2256 Bank of Baroda BARB0BOBBIL BOBBILI,ANDHRA PRADESH 8642
2 Bobbili AP0202010_070424APB_FTO_2256 Bank of India BKID0005657 BOBBILI 24592
3 Bobbili AP0202010_070424APB_FTO_2256 Canara Bank CNRB0013845 BOBBILI 3550
4 Bobbili AP0202010_070424APB_FTO_2256 Central Bank Of India CBIN0283383 BOBBILI 18033
5 Bobbili AP0202010_070424APB_FTO_2256 District Cooperative Central Bank APBL0002002 Bobbili 892
6 Bobbili AP0202010_070424APB_FTO_2256 HDFC Bank HDFC0002214 SALUR 818
7 Bobbili AP0202010_070424APB_FTO_2256 INDIAN BANK IDIB000B194 Bobbili 669
8 Bobbili AP0202010_070424APB_FTO_2256 INDIAN OVERSEAS BANK IOBA0000364 BOBBILI 5572
9 Bobbili AP0202010_070424APB_FTO_2256 Karur Vysya Bank KVBL0001497 BOBBILI 3565
10 Bobbili AP0202010_070424APB_FTO_2256 Punjab National Bank PUNB0153910 Bobbili 3780
11 Bobbili AP0202010_070424APB_FTO_2256 STATE BANK OF INDIA SBIN0000820 BOBBILI 113009
12 Bobbili AP0202010_070424APB_FTO_2256 STATE BANK OF INDIA SBIN0011111 RAMABHDRAPURAM 889
13 Bobbili AP0202010_070424APB_FTO_2256 STATE BANK OF INDIA SBIN0014153 BOBBILI GROWTH CENTRE 31063
14 Bobbili AP0202010_070424APB_FTO_2256 STATE BANK OF INDIA SBIN0014165 LATCHAYYAPETA 205
15 Bobbili AP0202010_070424APB_FTO_2256 STATE BANK OF INDIA SBIN0017070 BOBBILI BAZAR 13145
16 Bobbili AP0202010_070424APB_FTO_2256 STATE BANK OF INDIA SBIN0021124 BOBBILI 14491
17 Bobbili AP0202010_070424APB_FTO_2256 STATE BANK OF INDIA SBIN0021253 ETCHERLA 889
18 Bobbili AP0202010_070424APB_FTO_2256 UNION BANK OF INDIA UBIN0557323 BOBBILI 11736
19 Bobbili AP0202010_070424APB_FTO_2256 UNION BANK OF INDIA UBIN0800503 BOBBILI 27740
20 Bobbili AP0202010_070424APB_FTO_2256 Andhra Pradesh Grameena Vikas Bank APGV0002212 CHINTHADA 5957
21 Bobbili AP0202010_070424APB_FTO_2256 Andhra Pradesh Grameena Vikas Bank APGV0002222 BOBBILI 224723
22 Bobbili AP0202010_070424APB_FTO_2256 Andhra Pradesh Grameena Vikas Bank APGV0002273 FORT BOBBILI 2393
23 Bobbili AP0202010_070424APB_FTO_2256 Andhra Pradesh Grameena Vikas Bank APGV0002274 CHINABHOGILA 668
24 Bobbili AP0202010_070424APB_FTO_2256 Andhra Pradesh Grameena Vikas Bank APGV0002287 PAKKI 822
25 Bobbili AP0202010_070424APB_FTO_2256 India Post Payments Bank IPOS0000001 VIZIANAGARAM 3257

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