Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:57:27 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PARVATHIPURAM MANYAM
Fto No. : AP0202009_170524APB_FTO_57203
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 Balajipeta AP-02-009-011-013/20753
() 		0202009000NRG25170520242073338 17/05/2024 Harikrishna 0202009WL023888 Harikrishna 00045 BARB0BOBBIL 1200 1200 Processed 22/05/2024 4221252967 PRAGADA HARIKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
2 Balajipeta AP-02-009-011-013/020711
() 		0202009000NRG25170520242073331 17/05/2024 JAGADEESH 0202009WL023888 JAGADEESH 00089 CBIN0283383 1200 1200 Processed 22/05/2024 4221252966 Mr SALEELA JAGADEESH CENTRAL BANK OF INDIA(607115)
3 Balajipeta AP-02-009-011-013/020711
() 		0202009000NRG25170520242073332 17/05/2024 PADMA 0202009WL023888 PADMA 00089 CBIN0283383 1200 1200 Processed 22/05/2024 4221253476 Miss SALEELA PADMA CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
4 Balajipeta AP-02-009-020-025/010093
() 		0202009000NRG25170520242096317 17/05/2024 Cinasatyam 0202009WL024152 Cinasatyam 00114 APBL0002017 1200 1200 Processed 22/05/2024 4221253020 Mr PAPPALA SATYAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
5 Balajipeta AP-02-009-021-028/010262
() 		0202009000NRG25170520242090579 17/05/2024 Kaameswararaavu 0202009WL024060 Kaameswararaavu 00114 APBL0002017 1200 1200 Processed 22/05/2024 4221253022 Mr DALI KAMESWAR THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 2400 2400
6 Balajipeta AP-02-009-011-013/020422
() 		0202009000NRG25170520242113028 17/05/2024 Taviti raju 0202009WL024283 Taviti raju 00168 ICIC0000060 1201 1201 Processed 22/05/2024 4221253019 YALAMANCHI THAVITIRAJU UNION BANK OF INDIA(508500)
SubTotal 1201 1201
7 Balajipeta AP-02-009-011-013/020307
() 		0202009000NRG25170520242112954 17/05/2024 Gamgayya 0202009WL024283 Gamgayya 00176 IDIB000B194 1201 1201 Processed 22/05/2024 4221253591 Mr DHUDI GANGA RAJU INDIAN BANK(607105)
8 Balajipeta AP-02-009-011-013/020714
() 		0202009000NRG25170520242113107 17/05/2024 Sreeramulu 0202009WL024283 Sreeramulu 00176 IDIB000B194 1201 1201 Processed 22/05/2024 4221252956 SALEELA SRI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2402 2402
9 Balajipeta AP-02-009-011-013/020009
() 		0202009000NRG25170520242073164 17/05/2024 gowreeswar rao 0202009WL023888 gowreeswar rao 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4221252965 SEELANKI GOWRISWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
10 Balajipeta AP-02-009-011-013/020395
() 		0202009000NRG25170520242113019 17/05/2024 Satyam 0202009WL024283 Satyam 00415 SBIN0000820 1201 1201 Processed 22/05/2024 4221253587 MR PRAGADA SATYAM LLTI STATE BANK OF INDIA(508548)
11 Balajipeta AP-02-009-011-013/020404
() 		0202009000NRG25170520242073274 17/05/2024 Kalyan 0202009WL023888 Kalyan 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4221253588 MR PRAGADA KALYAN STATE BANK OF INDIA(508548)
12 Balajipeta AP-02-009-011-013/020617
() 		0202009000NRG25170520242076123 17/05/2024 Jhansy 0202009WL023909 Jhansy 00415 SBIN0000820 1206 1206 Processed 22/05/2024 4221252921 MRS PALURI JHANSI STATE BANK OF INDIA(508548)
13 Balajipeta AP-02-009-011-013/020626
() 		0202009000NRG25170520242113084 17/05/2024 Raja Sekhar 0202009WL024283 Raja Sekhar 00415 SBIN0000820 1201 1201 Processed 22/05/2024 4221253589 MR SALEELA SEKHAR STATE BANK OF INDIA(508548)
14 Balajipeta AP-02-009-011-013/020677
() 		0202009000NRG25170520242076130 17/05/2024 Anjali 0202009WL023909 Anjali 00415 SBIN0000820 1206 1206 Processed 22/05/2024 4221253590 MS DUDI ANJALI KUMARI STATE BANK OF INDIA(508548)
15 Balajipeta AP-02-009-020-025/010009
() 		0202009000NRG25170520242096253 17/05/2024 Danumjayaraavu 0202009WL024152 Danumjayaraavu 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4221252925 MR VANDILA DHANUNJAYA STATE BANK OF INDIA(508548)
16 Balajipeta AP-02-009-020-025/010010
() 		0202009000NRG25170520242096255 17/05/2024 Satyam 0202009WL024152 Satyam 00415 SBIN0000820 960 960 Processed 22/05/2024 4221253553 VANDILA SATYAM NAIDU UNION BANK OF INDIA(508500)
17 Balajipeta AP-02-009-020-025/010085
() 		0202009000NRG25170520242096313 17/05/2024 Gouri 0202009WL024152 Gouri 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4221253026 BALAGA GOWRAMMA STATE BANK OF INDIA(508548)
18 Balajipeta AP-02-009-020-025/010132
() 		0202009000NRG25170520242096350 17/05/2024 Dharisamma 0202009WL024152 Dharisamma 00415 SBIN0000820 960 960 Processed 22/05/2024 4221253449 YAMMALA TEREJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Balajipeta AP-02-009-020-025/010151
() 		0202009000NRG25170520242096354 17/05/2024 Nakshatramma 0202009WL024152 Nakshatramma 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4221253448 MRS YAMMALA NAKSHTRAMMA STATE BANK OF INDIA(508548)
20 Balajipeta AP-02-009-020-025/010250
() 		0202009000NRG25170520242096002 17/05/2024 Lakshmanarao Vandila 0202009WL024150 Lakshmanarao Vandila 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4221253200 MR LAXMANA RAO VANDILA STATE BANK OF INDIA(508548)
SubTotal 13934 13934
21 Balajipeta AP-02-009-003-004/020077
() 		0202009000NRG25170520242104758 17/05/2024 harikrishna 0202009WL024209 harikrishna 00415 SBIN0000895 1211 1211 Processed 22/05/2024 4221253135 Mr MUNJI HARI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Balajipeta AP-02-009-011-013/020625
() 		0202009000NRG25170520242076126 17/05/2024 Neelaveni 0202009WL023909 Neelaveni 00415 SBIN0000895 1206 1206 Processed 22/05/2024 4221252941 MS DUDI NEELAVENI STATE BANK OF INDIA(508548)
SubTotal 2417 2417
23 Balajipeta AP-02-009-003-004/020037
() 		0202009000NRG25170520242104714 17/05/2024 maheswara rao 0202009WL024209 maheswara rao 00415 SBIN0001848 1211 1211 Processed 22/05/2024 4221253440 GURUNA MAHESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 1211 1211
24 Balajipeta AP-02-009-020-025/10297
() 		0202009000NRG25170520242096426 17/05/2024 Vandila Simhachalam 0202009WL024152 Vandila Simhachalam 00415 SBIN0002799 720 720 Processed 22/05/2024 4221253050 MR VANDILA SIMHACHALAM STATE BANK OF INDIA(508548)
SubTotal 720 720
25 Balajipeta AP-02-009-003-004/30171
() 		0202009000NRG25170520242104783 17/05/2024 Meegada Santoshi 0202009WL024209 Meegada Santoshi 00415 SBIN0002805 1211 1211 Processed 22/05/2024 4221252978 MEEGADA SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1211 1211
26 Balajipeta AP-02-009-003-004/020084
() 		0202009000NRG25170520242104761 17/05/2024 koormarao 0202009WL024209 koormarao 00415 SBIN0009081 1211 1211 Processed 22/05/2024 4221253134 Mr GURANA KURMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1211 1211
27 Balajipeta AP-02-009-011-013/020668
() 		0202009000NRG25170520242073325 17/05/2024 Sekhar 0202009WL023888 Sekhar 00415 SBIN0014164 1200 1200 Processed 22/05/2024 4221252940 MR GUDUPURU SEKHAR STATE BANK OF INDIA(508548)
SubTotal 1200 1200
28 Balajipeta AP-02-009-011-013/020734
() 		0202009000NRG25170520242113110 17/05/2024 Ganga 0202009WL024283 Ganga 00415 SBIN0017070 1201 1201 Processed 22/05/2024 4221253051 YAKALA GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1201 1201
29 Balajipeta AP-02-009-011-013/020024
() 		0202009000NRG25170520242073175 17/05/2024 mohan rao 0202009WL023888 mohan rao 00415 SBIN0018827 1200 1200 Processed 22/05/2024 4221253053 PALURU MOHANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
30 Balajipeta AP-02-009-011-013/020041
() 		0202009000NRG25170520242073186 17/05/2024 Simhaacalam 0202009WL023888 Simhaacalam 00415 SBIN0018827 1200 1200 Processed 22/05/2024 4221253482 MR KORRAYI SIMHACHALAM STATE BANK OF INDIA(508548)
31 Balajipeta AP-02-009-011-013/020060
() 		0202009000NRG25170520242112864 17/05/2024 Preethi 0202009WL024283 Preethi 00415 SBIN0018827 1201 1201 Processed 22/05/2024 4221252950 PALURU PREETHI UNION BANK OF INDIA(508500)
32 Balajipeta AP-02-009-011-013/020241
() 		0202009000NRG25170520242112906 17/05/2024 Gouramma 0202009WL024283 Gouramma 00415 SBIN0018827 961 961 Processed 22/05/2024 4221253483 Mrs AVALA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Balajipeta AP-02-009-011-013/020299
() 		0202009000NRG25170520242073230 17/05/2024 Satyavati 0202009WL023888 Satyavati 00415 SBIN0018827 960 960 Processed 22/05/2024 4221252981 Mrs GUDUPURU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 Balajipeta AP-02-009-011-013/020403
() 		0202009000NRG25170520242073271 17/05/2024 Roopaavati 0202009WL023888 Roopaavati 00415 SBIN0018827 1200 1200 Processed 22/05/2024 4221253052 MRS SALEELA RUPAVATHI STATE BANK OF INDIA(508548)
35 Balajipeta AP-02-009-011-013/020553
() 		0202009000NRG25170520242073303 17/05/2024 Prasaadharaavu 0202009WL023888 Prasaadharaavu 00415 SBIN0018827 1200 1200 Processed 22/05/2024 4221253054 PALURU PRASAD RAO INDIA POST PAYMENTS BANK LIMITED(508528)
36 Balajipeta AP-02-009-011-013/020634
() 		0202009000NRG25170520242073318 17/05/2024 mahesh 0202009WL023888 mahesh 00415 SBIN0018827 1200 1200 Processed 22/05/2024 4221252977 GUDUPURU MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
37 Balajipeta AP-02-009-011-013/020650
() 		0202009000NRG25170520242073321 17/05/2024 Dokkara Simhachalam 0202009WL023888 Dokkara Simhachalam 00415 SBIN0018827 1200 1200 Processed 22/05/2024 4221252957 DOKKARA SIMHACHALAM BANK OF BARODA(606985)
38 Balajipeta AP-02-009-011-013/020705
() 		0202009000NRG25170520242113103 17/05/2024 Anil 0202009WL024283 Anil 00415 SBIN0018827 1201 1201 Processed 22/05/2024 4221253056 MR ANIL KUMAR JONNADA STATE BANK OF INDIA(508548)
39 Balajipeta AP-02-009-020-026/010006
() 		0202009000NRG25170520242096024 17/05/2024 Suri 0202009WL024150 Suri 00415 SBIN0018827 1200 1200 Processed 22/05/2024 4221253055 MR SURYANARAYANA GUMPA STATE BANK OF INDIA(508548)
SubTotal 12723 12723
40 Balajipeta AP-02-009-011-013/20753
() 		0202009000NRG25170520242073339 17/05/2024 Manikanta 0202009WL023888 Manikanta 00468 UBIN0557323 1200 1200 Processed 22/05/2024 4221252963 PRAGADA MANIKANTA UNION BANK OF INDIA(508500)
SubTotal 1200 1200
41 Balajipeta AP-02-009-003-004/020075
() 		0202009000NRG25170520242104756 17/05/2024 vasu naidu 0202009WL024209 vasu naidu 00468 UBIN0557340 1211 1211 Processed 22/05/2024 4221253453 GURANA VASUNAIDU UNION BANK OF INDIA(508500)
SubTotal 1211 1211
42 Balajipeta AP-02-009-003-004/020002
() 		0202009000NRG25170520242104703 17/05/2024 hari 0202009WL024209 hari 00468 UBIN0800341 1211 1211 Processed 22/05/2024 4221253009 VENNELA HARI UNION BANK OF INDIA(508500)
43 Balajipeta AP-02-009-003-004/020002
() 		0202009000NRG25170520242104702 17/05/2024 Kalaavati 0202009WL024209 Kalaavati 00468 UBIN0800341 1211 1211 Processed 22/05/2024 4221253126 VENNELA KALAVATHI UNION BANK OF INDIA(508500)
44 Balajipeta AP-02-009-003-004/020028
() 		0202009000NRG25170520242104704 17/05/2024 Naagamani 0202009WL024209 Naagamani 00468 UBIN0800341 1211 1211 Processed 22/05/2024 4221253131 AMPAVALLI GOVINDAMMA UNION BANK OF INDIA(508500)
45 Balajipeta AP-02-009-003-004/020029
() 		0202009000NRG25170520242104705 17/05/2024 Kalyaani 0202009WL024209 Kalyaani 00468 UBIN0800341 1211 1211 Processed 22/05/2024 4221253367 AMPAVALLI KALYANI UNION BANK OF INDIA(508500)
46 Balajipeta AP-02-009-003-004/020032
() 		0202009000NRG25170520242104708 17/05/2024 Maakirinaayudu 0202009WL024209 Maakirinaayudu 00468 UBIN0800341 1211 1211 Processed 22/05/2024 4221253117 GURANA MAKINAIDU UNION BANK OF INDIA(508500)
47 Balajipeta AP-02-009-003-004/020033
() 		0202009000NRG25170520242104711 17/05/2024 Jyotsna 0202009WL024209 Jyotsna 00468 UBIN0800341 1211 1211 Processed 22/05/2024 4221253017 Mrs GURANA JYOTHSNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 Balajipeta AP-02-009-003-004/020038
() 		0202009000NRG25170520242104716 17/05/2024 Saraswati 0202009WL024209 Saraswati 00468 UBIN0800341 1211 1211 Processed 22/05/2024 4221253013 GURANA SARASWATHI UNION BANK OF INDIA(508500)
49 Balajipeta AP-02-009-003-004/020039
() 		0202009000NRG25170520242104718 17/05/2024 Tavitamma 0202009WL024209 Tavitamma 00468 UBIN0800341 1211 1211 Processed 22/05/2024 4221253128 PENKI THAVITAMMA UNION BANK OF INDIA(508500)
50 Balajipeta AP-02-009-003-004/020041
() 		0202009000NRG25170520242104719 17/05/2024 Samgamma 0202009WL024209 Samgamma 00468 UBIN0800341 1211 1211 Processed 22/05/2024 4221253124 INALA SANGAMAMMA UNION BANK OF INDIA(508500)
51 Balajipeta AP-02-009-003-004/020042
() 		0202009000NRG25170520242104720 17/05/2024 Saamtakumaari 0202009WL024209 Saamtakumaari 00468 UBIN0800341 1211 1211 Processed 22/05/2024 4221253118 GURANA SANTA KUMARI UNION BANK OF INDIA(508500)
52 Balajipeta AP-02-009-003-004/020044
() 		0202009000NRG25170520242104723 17/05/2024 Mohanaraavu 0202009WL024209 Mohanaraavu 00468 UBIN0800341 1211 1211 Processed 22/05/2024 4221253423 Mr MANDALA MOHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 Balajipeta AP-02-009-003-004/020044
() 		0202009000NRG25170520242104724 17/05/2024 Sujannamma 0202009WL024209 Sujannamma 00468 UBIN0800341 1211 1211 Processed 22/05/2024 4221253121 MANDALA SUJANAMMA UNION BANK OF INDIA(508500)
54 Balajipeta AP-02-009-003-004/020045
() 		0202009000NRG25170520242104725 17/05/2024 Lakshmumamma 0202009WL024209 Lakshmumamma 00468 UBIN0800341 1211 1211 Processed 22/05/2024 4221253132 GANTEDA LAKSHMAMMA UNION BANK OF INDIA(508500)
55 Balajipeta AP-02-009-003-004/020047
() 		0202009000NRG25170520242104728 17/05/2024 Lakshmi 0202009WL024209 Lakshmi 00468 UBIN0800341 1211 1211 Processed 22/05/2024 4221253123 GURANA LAXMI UNION BANK OF INDIA(508500)
56 Balajipeta AP-02-009-003-004/020047
() 		0202009000NRG25170520242104727 17/05/2024 Trinaadaraavu 0202009WL024209 Trinaadaraavu 00468 UBIN0800341 1211 1211 Processed 22/05/2024 4221253374 GURANA TRINADHA UNION BANK OF INDIA(508500)
57 Balajipeta AP-02-009-003-004/020049
() 		0202009000NRG25170520242104730 17/05/2024 Kalaavati 0202009WL024209 Kalaavati 00468 UBIN0800341 1211 1211 Processed 22/05/2024 4221253120 ALAJAGI KALAVATHI UNION BANK OF INDIA(508500)
58 Balajipeta AP-02-009-003-004/020049
() 		0202009000NRG25170520242104729 17/05/2024 Naagabushanaraavu 0202009WL024209 Naagabushanaraavu 00468 UBIN0800341 1211 1211 Processed 22/05/2024 4221253366 ALAJANGI NAGABHUSANA RAO UNION BANK OF INDIA(508500)
59 Balajipeta AP-02-009-003-004/020050
() 		0202009000NRG25170520242104732 17/05/2024 Ganteda umamahesh 0202009WL024209 Ganteda umamahesh 00468 UBIN0800341 1211 1211 Processed 22/05/2024 4221253016 GANTEDA UMAMAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
60 Balajipeta AP-02-009-003-004/020051
() 		0202009000NRG25170520242104733 17/05/2024 Sanyaasinaayudu 0202009WL024209 Sanyaasinaayudu 00468 UBIN0800341 1211 1211 Processed 22/05/2024 4221253368 MANDALA SANYASI NAIDU UNION BANK OF INDIA(508500)
61 Balajipeta AP-02-009-003-004/020054
() 		0202009000NRG25170520242104735 17/05/2024 Usharani 0202009WL024209 Usharani 00468 UBIN0800341 1211 1211 Processed 22/05/2024 4221252993 GURANA USHA RANI UNION BANK OF INDIA(508500)
62 Balajipeta AP-02-009-003-004/020057
() 		0202009000NRG25170520242104738 17/05/2024 Annapoornamma 0202009WL024209 Annapoornamma 00468 UBIN0800341 1211 1211 Processed 22/05/2024 4221253451 AMPAVALLI ANNAPOORNAMMA UNION BANK OF INDIA(508500)
63 Balajipeta AP-02-009-003-004/020058
() 		0202009000NRG25170520242104739 17/05/2024 Anasooya 0202009WL024209 Anasooya 00468 UBIN0800341 1211 1211 Processed 22/05/2024 4221253432 AMPAVALLI ANASURYA UNION BANK OF INDIA(508500)
64 Balajipeta AP-02-009-003-004/020064
() 		0202009000NRG25170520242104743 17/05/2024 Govindhrao 0202009WL024209 Govindhrao 00468 UBIN0800341 1211 1211 Processed 22/05/2024 4221253005 GURANA GOVINDA RAO UNION BANK OF INDIA(508500)
65 Balajipeta AP-02-009-003-004/020064
() 		0202009000NRG25170520242104742 17/05/2024 Jayalakshmi 0202009WL024209 Jayalakshmi 00468 UBIN0800341 1211 1211 Processed 22/05/2024 4221253119 GURANA JAYA LAKSHMI UNION BANK OF INDIA(508500)
66 Balajipeta AP-02-009-003-004/020064
() 		0202009000NRG25170520242104741 17/05/2024 SAnkara rao 0202009WL024209 SAnkara rao 00468 UBIN0800341 1211 1211 Processed 22/05/2024 4221253419 GURANA SANKARA RAO UNION BANK OF INDIA(508500)
67 Balajipeta AP-02-009-003-004/020071
() 		0202009000NRG25170520242104749 17/05/2024 anooraadha 0202009WL024209 anooraadha 00468 UBIN0800341 1211 1211 Processed 22/05/2024 4221252985 GURANA ANURADHA UNION BANK OF INDIA(508500)
68 Balajipeta AP-02-009-003-004/020072
() 		0202009000NRG25170520242104751 17/05/2024 nagamani 0202009WL024209 nagamani 00468 UBIN0800341 1211 1211 Processed 22/05/2024 4221253125 POTNURU NAGAMANI UNION BANK OF INDIA(508500)
69 Balajipeta AP-02-009-003-004/020074
() 		0202009000NRG25170520242104755 17/05/2024 hemalata 0202009WL024209 hemalata 00468 UBIN0800341 1211 1211 Processed 22/05/2024 4221253129 GURANA HEMALATHA UNION BANK OF INDIA(508500)
70 Balajipeta AP-02-009-003-004/020084
() 		0202009000NRG25170520242104760 17/05/2024 saraswati 0202009WL024209 saraswati 00468 UBIN0800341 1211 1211 Processed 22/05/2024 4221253127 GURUNA SARASWATHI UNION BANK OF INDIA(508500)
71 Balajipeta AP-02-009-003-004/020086
() 		0202009000NRG25170520242104762 17/05/2024 chinnammadu 0202009WL024209 chinnammadu 00468 UBIN0800341 1211 1211 Processed 22/05/2024 4221253130 AMPAVILLI CHINNAMMADU UNION BANK OF INDIA(508500)
72 Balajipeta AP-02-009-003-004/020087
() 		0202009000NRG25170520242104764 17/05/2024 gowramma 0202009WL024209 gowramma 00468 UBIN0800341 1211 1211 Processed 22/05/2024 4221253452 GURANA GOWRAMMA UNION BANK OF INDIA(508500)
73 Balajipeta AP-02-009-003-004/020100
() 		0202009000NRG25170520242104773 17/05/2024 Chandra Kala 0202009WL024209 Chandra Kala 00468 UBIN0800341 1211 1211 Processed 22/05/2024 4221253122 GANDEDA CHANDRAKALA UNION BANK OF INDIA(508500)
74 Balajipeta AP-02-009-003-004/020104
() 		0202009000NRG25170520242104777 17/05/2024 Ravanamma 0202009WL024209 Ravanamma 00468 UBIN0800341 1211 1211 Processed 22/05/2024 4221253438 KORLAPU RAVANAMMA UNION BANK OF INDIA(508500)
75 Balajipeta AP-02-009-003-004/020108
() 		0202009000NRG25170520242104780 17/05/2024 Kotamma 0202009WL024209 Kotamma 00468 UBIN0800341 1211 1211 Processed 22/05/2024 4221253436 GORLE KOTAMMA UNION BANK OF INDIA(508500)
76 Balajipeta AP-02-009-003-004/020108
() 		0202009000NRG25170520242104779 17/05/2024 Polayya 0202009WL024209 Polayya 00468 UBIN0800341 1211 1211 Processed 22/05/2024 4221253012 GORLE POLAYYA UNION BANK OF INDIA(508500)
77 Balajipeta AP-02-009-008-014/010009
() 		0202009000NRG25170520242106734 17/05/2024 Padma 0202009WL024228 Padma 00468 UBIN0800341 1122 1122 Processed 22/05/2024 4221253573 PILLA PADAMVATHI UNION BANK OF INDIA(508500)
78 Balajipeta AP-02-009-008-014/010013
() 		0202009000NRG25170520242106737 17/05/2024 Simhaachalamma 0202009WL024228 Simhaachalamma 00468 UBIN0800341 1402 1402 Processed 22/05/2024 4221252997 GIDIJALA SIMHACHALAM UNION BANK OF INDIA(508500)
79 Balajipeta AP-02-009-008-014/010020
() 		0202009000NRG25170520242106744 17/05/2024 Appalanaayudu 0202009WL024228 Appalanaayudu 00468 UBIN0800341 1122 1122 Processed 22/05/2024 4221252987 PARISARLA APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
80 Balajipeta AP-02-009-008-014/010032
() 		0202009000NRG25170520242106756 17/05/2024 Gouramma 0202009WL024228 Gouramma 00468 UBIN0800341 1402 1402 Processed 22/05/2024 4221252998 DHANUKONDA GOWRAMMA UNION BANK OF INDIA(508500)
81 Balajipeta AP-02-009-008-014/010032
() 		0202009000NRG25170520242106755 17/05/2024 Swaaminaayudu 0202009WL024228 Swaaminaayudu 00468 UBIN0800341 1402 1402 Processed 22/05/2024 4221253434 DHANUKONDA SWAMI NAIDU UNION BANK OF INDIA(508500)
82 Balajipeta AP-02-009-008-014/010034
() 		0202009000NRG25170520242106757 17/05/2024 Sooridamma 0202009WL024228 Sooridamma 00468 UBIN0800341 1402 1402 Processed 22/05/2024 4221253459 KARANAM SURIDAMMA UNION BANK OF INDIA(508500)
83 Balajipeta AP-02-009-008-014/010047
() 		0202009000NRG25170520242106778 17/05/2024 Bujamgaraavu 0202009WL024228 Bujamgaraavu 00468 UBIN0800341 1402 1402 Processed 22/05/2024 4221253176 ADAPA BHUJANGA RAO UNION BANK OF INDIA(508500)
84 Balajipeta AP-02-009-008-014/010050
() 		0202009000NRG25170520242106782 17/05/2024 Gumpaswaami 0202009WL024228 Gumpaswaami 00468 UBIN0800341 1402 1402 Processed 22/05/2024 4221253372 VAVILAPALLI GUMPASWAMY NAIDU UNION BANK OF INDIA(508500)
85 Balajipeta AP-02-009-008-014/010055
() 		0202009000NRG25170520242106789 17/05/2024 Jagannaadham 0202009WL024228 Jagannaadham 00468 UBIN0800341 1402 1402 Processed 22/05/2024 4221253377 BADILI JAGANNADHA NAIDU UNION BANK OF INDIA(508500)
86 Balajipeta AP-02-009-008-014/010056
() 		0202009000NRG25170520242106791 17/05/2024 Raamulu 0202009WL024228 Raamulu 00468 UBIN0800341 1402 1402 Processed 22/05/2024 4221252988 VARADA RAMI NAIDU UNION BANK OF INDIA(508500)
87 Balajipeta AP-02-009-008-014/010075
() 		0202009000NRG25170520242106809 17/05/2024 Aadilakshmi 0202009WL024228 Aadilakshmi 00468 UBIN0800341 1402 1402 Processed 22/05/2024 4221253178 REDDI ADILAXMI UNION BANK OF INDIA(508500)
88 Balajipeta AP-02-009-008-014/010075
() 		0202009000NRG25170520242106808 17/05/2024 Satyamnaayudu 0202009WL024228 Satyamnaayudu 00468 UBIN0800341 1402 1402 Processed 22/05/2024 4221253386 REDDI SATYAM NAIDU UNION BANK OF INDIA(508500)
89 Balajipeta AP-02-009-008-014/010080
() 		0202009000NRG25170520242106816 17/05/2024 Lakshmi 0202009WL024228 Lakshmi 00468 UBIN0800341 1402 1402 Processed 22/05/2024 4221253416 PILLA LAKSHMI UNION BANK OF INDIA(508500)
90 Balajipeta AP-02-009-008-014/010083
() 		0202009000NRG25170520242106820 17/05/2024 Appalanaayudu 0202009WL024228 Appalanaayudu 00468 UBIN0800341 1402 1402 Processed 22/05/2024 4221253371 Mr APPALA NAIDU BEVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Balajipeta AP-02-009-008-014/010083
() 		0202009000NRG25170520242106821 17/05/2024 Eeswaramma 0202009WL024228 Eeswaramma 00468 UBIN0800341 1402 1402 Processed 22/05/2024 4221253177 BEVARA RAJESWARI UNION BANK OF INDIA(508500)
92 Balajipeta AP-02-009-008-014/010085
() 		0202009000NRG25170520242106826 17/05/2024 Aswni 0202009WL024228 Aswni 00468 UBIN0800341 1402 1402 Processed 22/05/2024 4221253568 NELLI ASWINI UNION BANK OF INDIA(508500)
93 Balajipeta AP-02-009-008-014/010085
() 		0202009000NRG25170520242106824 17/05/2024 Gopaalakrishna 0202009WL024228 Gopaalakrishna 00468 UBIN0800341 1402 1402 Processed 22/05/2024 4221253395 GOPALA KRISHNA ADAPA UNION BANK OF INDIA(508500)
94 Balajipeta AP-02-009-008-014/010085
() 		0202009000NRG25170520242106825 17/05/2024 Sattemma 0202009WL024228 Sattemma 00468 UBIN0800341 1402 1402 Processed 22/05/2024 4221253378 ADAPA SATTEMMA UNION BANK OF INDIA(508500)
95 Balajipeta AP-02-009-008-014/010092
() 		0202009000NRG25170520242106831 17/05/2024 Satyavati 0202009WL024228 Satyavati 00468 UBIN0800341 1402 1402 Processed 22/05/2024 4221253567 REDDI SATYAVATHI UNION BANK OF INDIA(508500)
96 Balajipeta AP-02-009-008-014/010092
() 		0202009000NRG25170520242106830 17/05/2024 Simhaacalam 0202009WL024228 Simhaacalam 00468 UBIN0800341 561 561 Processed 22/05/2024 4221253387 REDDI SIMHACHALAM UNION BANK OF INDIA(508500)
97 Balajipeta AP-02-009-008-014/010093
() 		0202009000NRG25170520242106833 17/05/2024 Gourinaayudu 0202009WL024228 Gourinaayudu 00468 UBIN0800341 1402 1402 Processed 22/05/2024 4221253380 GANTEDA GOWRU NAIDU UNION BANK OF INDIA(508500)
98 Balajipeta AP-02-009-008-014/010094
() 		0202009000NRG25170520242106836 17/05/2024 Baarati 0202009WL024228 Baarati 00468 UBIN0800341 1402 1402 Processed 22/05/2024 4221253180 BEVARA BHARATHI UNION BANK OF INDIA(508500)
99 Balajipeta AP-02-009-008-014/010095
() 		0202009000NRG25170520242106838 17/05/2024 Saraswati 0202009WL024228 Saraswati 00468 UBIN0800341 1402 1402 Processed 22/05/2024 4221253179 BEVARA SARASWATHI UNION BANK OF INDIA(508500)
100 Balajipeta AP-02-009-008-014/010096
() 		0202009000NRG25170520242106839 17/05/2024 Appalanaayudu 0202009WL024228 Appalanaayudu 00468 UBIN0800341 1402 1402 Processed 22/05/2024 4221253381 Mr PUVVALA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 Balajipeta AP-02-009-008-014/010096
() 		0202009000NRG25170520242106840 17/05/2024 Narasamma 0202009WL024228 Narasamma 00468 UBIN0800341 1402 1402 Processed 22/05/2024 4221253399 PUVVALA APPALANARASAMMA UNION BANK OF INDIA(508500)
102 Balajipeta AP-02-009-008-014/010108
() 		0202009000NRG25170520242106851 17/05/2024 Jyotiswararaavu 0202009WL024228 Jyotiswararaavu 00468 UBIN0800341 1402 1402 Processed 22/05/2024 4221253379 ADAPA JYOTHESWARA RAO UNION BANK OF INDIA(508500)
103 Balajipeta AP-02-009-008-014/010108
() 		0202009000NRG25170520242106852 17/05/2024 Lakshmi 0202009WL024228 Lakshmi 00468 UBIN0800341 1402 1402 Processed 22/05/2024 4221253181 ADAPA LAKSHMI UNION BANK OF INDIA(508500)
104 Balajipeta AP-02-009-008-014/010109
() 		0202009000NRG25170520242106854 17/05/2024 Lakshmi 0202009WL024228 Lakshmi 00468 UBIN0800341 1402 1402 Processed 22/05/2024 4221253000 BADILA LAKSHMI UNION BANK OF INDIA(508500)
105 Balajipeta AP-02-009-008-014/010109
() 		0202009000NRG25170520242106853 17/05/2024 Lakshmunaayudu 0202009WL024228 Lakshmunaayudu 00468 UBIN0800341 1402 1402 Processed 22/05/2024 4221252999 BADILI LAKSHMU NAIDU UNION BANK OF INDIA(508500)
106 Balajipeta AP-02-009-008-014/010112
() 		0202009000NRG25170520242106858 17/05/2024 Appalanaayudu 0202009WL024228 Appalanaayudu 00468 UBIN0800341 1402 1402 Processed 22/05/2024 4221252984 KARANAM APPALANAIDU UNION BANK OF INDIA(508500)
107 Balajipeta AP-02-009-008-014/010112
() 		0202009000NRG25170520242106860 17/05/2024 Udaykiran 0202009WL024228 Udaykiran 00468 UBIN0800341 1402 1402 Processed 22/05/2024 4221253001 KARANAM UDAYKIRAN UNION BANK OF INDIA(508500)
108 Balajipeta AP-02-009-008-014/010129
() 		0202009000NRG25170520242106868 17/05/2024 PrakashRao 0202009WL024228 PrakashRao 00468 UBIN0800341 1402 1402 Processed 22/05/2024 4221253391 PUSHARLA PRAKASH RAO UNION BANK OF INDIA(508500)
109 Balajipeta AP-02-009-008-014/010132
() 		0202009000NRG25170520242106873 17/05/2024 ramadevi 0202009WL024228 ramadevi 00468 UBIN0800341 1402 1402 Processed 22/05/2024 4221252995 Mrs RAMA DEVI PUVVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Balajipeta AP-02-009-008-014/010140
() 		0202009000NRG25170520242106882 17/05/2024 Kishor Kumar 0202009WL024228 Kishor Kumar 00468 UBIN0800341 1122 1122 Processed 22/05/2024 4221252989 MELLEDA KISHORE KUMAR UNION BANK OF INDIA(508500)
111 Balajipeta AP-02-009-008-014/010151
() 		0202009000NRG25170520242106883 17/05/2024 Satyanaaraayana 0202009WL024228 Satyanaaraayana 00468 UBIN0800341 1402 1402 Processed 22/05/2024 4221252992 VAVILAPALLI SATYANNARAYANA UNION BANK OF INDIA(508500)
112 Balajipeta AP-02-009-008-014/010151
() 		0202009000NRG25170520242106884 17/05/2024 Suneetha 0202009WL024228 Suneetha 00468 UBIN0800341 1402 1402 Processed 22/05/2024 4221253002 SHESHAPU SUNEETHA UNION BANK OF INDIA(508500)
113 Balajipeta AP-02-009-008-014/010152
() 		0202009000NRG25170520242106885 17/05/2024 Raamakrishna 0202009WL024228 Raamakrishna 00468 UBIN0800341 1402 1402 Processed 22/05/2024 4221253412 VANDRASI RAMA KRISHNA UNION BANK OF INDIA(508500)
114 Balajipeta AP-02-009-011-013/020011
() 		0202009000NRG25170520242073167 17/05/2024 Naagabushanaraavu 0202009WL023888 Naagabushanaraavu 00468 UBIN0800341 1200 1200 Processed 22/05/2024 4221253411 BHOGI NAGABHUSHANA RAO UNION BANK OF INDIA(508500)
115 Balajipeta AP-02-009-011-013/020018
() 		0202009000NRG25170520242076054 17/05/2024 Vemkataramana 0202009WL023909 Vemkataramana 00468 UBIN0800341 1206 1206 Processed 22/05/2024 4221253582 PALURUVENKATA RAMANA UNION BANK OF INDIA(508500)
116 Balajipeta AP-02-009-011-013/020021
() 		0202009000NRG25170520242076057 17/05/2024 Satyavati 0202009WL023909 Satyavati 00468 UBIN0800341 1206 1206 Processed 22/05/2024 4221253581 Mrs PALURU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 Balajipeta AP-02-009-011-013/020038
() 		0202009000NRG25170520242073182 17/05/2024 Simhaacalam 0202009WL023888 Simhaacalam 00468 UBIN0800341 1200 1200 Processed 22/05/2024 4221252996 BOGI SIMHACHALAMAMMA UNION BANK OF INDIA(508500)
118 Balajipeta AP-02-009-011-013/020040
() 		0202009000NRG25170520242073184 17/05/2024 Samkararaavu 0202009WL023888 Samkararaavu 00468 UBIN0800341 1200 1200 Processed 22/05/2024 4221253479 Mrs BOGI SANKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Balajipeta AP-02-009-011-013/020043
() 		0202009000NRG25170520242076060 17/05/2024 Lakshmi 0202009WL023909 Lakshmi 00468 UBIN0800341 1206 1206 Processed 22/05/2024 4221253382 BOGI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
120 Balajipeta AP-02-009-011-013/020079
() 		0202009000NRG25170520242076076 17/05/2024 Gopaalam 0202009WL023909 Gopaalam 00468 UBIN0800341 1206 1206 Processed 22/05/2024 4221253421 GOPALAM BODDANA UNION BANK OF INDIA(508500)
121 Balajipeta AP-02-009-011-013/020085
() 		0202009000NRG25170520242076081 17/05/2024 Padma 0202009WL023909 Padma 00468 UBIN0800341 965 965 Processed 22/05/2024 4221253484 JAMI PADHMA UNION BANK OF INDIA(508500)
122 Balajipeta AP-02-009-011-013/020153
() 		0202009000NRG25170520242112871 17/05/2024 Seeta 0202009WL024283 Seeta 00468 UBIN0800341 1201 1201 Processed 22/05/2024 4221252944 GANNU SITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 Balajipeta AP-02-009-011-013/020219
() 		0202009000NRG25170520242073202 17/05/2024 Siva Krishna 0202009WL023888 Siva Krishna 00468 UBIN0800341 1200 1200 Processed 22/05/2024 4221253010 SALEELA SIVAKUMAR UNION BANK OF INDIA(508500)
124 Balajipeta AP-02-009-011-013/020245
() 		0202009000NRG25170520242112909 17/05/2024 Simmayya 0202009WL024283 Simmayya 00468 UBIN0800341 1201 1201 Processed 22/05/2024 4221253405 PALEELA SIMMAYYA UNION BANK OF INDIA(508500)
125 Balajipeta AP-02-009-011-013/020254
() 		0202009000NRG25170520242112917 17/05/2024 Appanna 0202009WL024283 Appanna 00468 UBIN0800341 961 961 Processed 22/05/2024 4221253397 PRAGADA APPANNA UNION BANK OF INDIA(508500)
126 Balajipeta AP-02-009-011-013/020254
() 		0202009000NRG25170520242112918 17/05/2024 Gamgamma 0202009WL024283 Gamgamma 00468 UBIN0800341 961 961 Processed 22/05/2024 4221253398 PRAGADA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
127 Balajipeta AP-02-009-011-013/020258
() 		0202009000NRG25170520242112923 17/05/2024 Paapayya 0202009WL024283 Paapayya 00468 UBIN0800341 1201 1201 Processed 22/05/2024 4221253578 Mr PAPAYYA SALEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Balajipeta AP-02-009-011-013/020259
() 		0202009000NRG25170520242112924 17/05/2024 Sreeraamulu 0202009WL024283 Sreeraamulu 00468 UBIN0800341 961 961 Processed 22/05/2024 4221253404 GANDABONU SRI RAMULU UNION BANK OF INDIA(508500)
129 Balajipeta AP-02-009-011-013/020262
() 		0202009000NRG25170520242112927 17/05/2024 Ramaaraavu 0202009WL024283 Ramaaraavu 00468 UBIN0800341 1201 1201 Processed 22/05/2024 4221253373 PRAGADA RAMARAO UNION BANK OF INDIA(508500)
130 Balajipeta AP-02-009-011-013/020275
() 		0202009000NRG25170520242073213 17/05/2024 Saambamurti 0202009WL023888 Saambamurti 00468 UBIN0800341 1200 1200 Processed 22/05/2024 4221253580 SALEELA SAMBAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
131 Balajipeta AP-02-009-011-013/020279
() 		0202009000NRG25170520242112940 17/05/2024 Daalayya 0202009WL024283 Daalayya 00468 UBIN0800341 961 961 Processed 22/05/2024 4221253057 YAKALA DALAYYA UNION BANK OF INDIA(508500)
132 Balajipeta AP-02-009-011-013/020286
() 		0202009000NRG25170520242073224 17/05/2024 Majjiyya 0202009WL023888 Majjiyya 00468 UBIN0800341 1200 1200 Processed 22/05/2024 4221253409 SALILA MAJJAYYA UNION BANK OF INDIA(508500)
133 Balajipeta AP-02-009-011-013/020287
() 		0202009000NRG25170520242073227 17/05/2024 paarvati 0202009WL023888 paarvati 00468 UBIN0800341 1200 1200 Processed 22/05/2024 4221253384 SALILA PARVATHI UNION BANK OF INDIA(508500)
134 Balajipeta AP-02-009-011-013/020287
() 		0202009000NRG25170520242073228 17/05/2024 Satyaaraavu 0202009WL023888 Satyaaraavu 00468 UBIN0800341 1200 1200 Processed 22/05/2024 4221253410 SALEELA SATHYA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
135 Balajipeta AP-02-009-011-013/020312
() 		0202009000NRG25170520242112958 17/05/2024 Appaaraavu 0202009WL024283 Appaaraavu 00468 UBIN0800341 1201 1201 Processed 22/05/2024 4221253406 DUDI APPA RAO UNION BANK OF INDIA(508500)
136 Balajipeta AP-02-009-011-013/020314
() 		0202009000NRG25170520242112962 17/05/2024 Naaraayanamma 0202009WL024283 Naaraayanamma 00468 UBIN0800341 1201 1201 Processed 22/05/2024 4221253427 AVALA NARAYANAMMA UNION BANK OF INDIA(508500)
137 Balajipeta AP-02-009-011-013/020318
() 		0202009000NRG25170520242073235 17/05/2024 Ramu 0202009WL023888 Ramu 00468 UBIN0800341 1200 1200 Processed 22/05/2024 4221252986 DOKKARA RAMU UNION BANK OF INDIA(508500)
138 Balajipeta AP-02-009-011-013/020321
() 		0202009000NRG25170520242073240 17/05/2024 Raadhamma 0202009WL023888 Raadhamma 00468 UBIN0800341 1200 1200 Processed 22/05/2024 4221253583 Mrs MADISA RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Balajipeta AP-02-009-011-013/020322
() 		0202009000NRG25170520242073242 17/05/2024 Tirupatamma 0202009WL023888 Tirupatamma 00468 UBIN0800341 1200 1200 Processed 22/05/2024 4221253151 AVALA THIRUPATAMMA UNION BANK OF INDIA(508500)
140 Balajipeta AP-02-009-011-013/020338
() 		0202009000NRG25170520242073248 17/05/2024 Mahalakshmi 0202009WL023888 Mahalakshmi 00468 UBIN0800341 1200 1200 Processed 22/05/2024 4221253426 Mrs GUDUPURU MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Balajipeta AP-02-009-011-013/020340
() 		0202009000NRG25170520242112977 17/05/2024 Chinnammi 0202009WL024283 Chinnammi 00468 UBIN0800341 1201 1201 Processed 22/05/2024 4221253402 SALILA CHINNAMMI UNION BANK OF INDIA(508500)
142 Balajipeta AP-02-009-011-013/020350
() 		0202009000NRG25170520242112981 17/05/2024 Samkararaavu 0202009WL024283 Samkararaavu 00468 UBIN0800341 1201 1201 Processed 22/05/2024 4221253389 Mr SALLILA RAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
143 Balajipeta AP-02-009-011-013/020371
() 		0202009000NRG25170520242112999 17/05/2024 Paarvati 0202009WL024283 Paarvati 00468 UBIN0800341 1201 1201 Processed 22/05/2024 4221253585 SALILA PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
144 Balajipeta AP-02-009-011-013/020372
() 		0202009000NRG25170520242113001 17/05/2024 Jayamma 0202009WL024283 Jayamma 00468 UBIN0800341 1201 1201 Processed 22/05/2024 4221253420 YAKALA JAYA LAXMI UNION BANK OF INDIA(508500)
145 Balajipeta AP-02-009-011-013/020373
() 		0202009000NRG25170520242113003 17/05/2024 satyannarayana 0202009WL024283 satyannarayana 00468 UBIN0800341 1201 1201 Processed 22/05/2024 4221252964 GUDUPURU SATYANARAYANA UNION BANK OF INDIA(508500)
146 Balajipeta AP-02-009-011-013/020387
() 		0202009000NRG25170520242113010 17/05/2024 Sita 0202009WL024283 Sita 00468 UBIN0800341 1201 1201 Processed 22/05/2024 4221253579 SALEELA SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
147 Balajipeta AP-02-009-011-013/020388
() 		0202009000NRG25170520242113012 17/05/2024 chandra sakar 0202009WL024283 chandra sakar 00468 UBIN0800341 1201 1201 Processed 22/05/2024 4221253584 SALEELA CHANDRA SEKHARA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
148 Balajipeta AP-02-009-011-013/020394
() 		0202009000NRG25170520242113016 17/05/2024 Raamulappadu 0202009WL024283 Raamulappadu 00468 UBIN0800341 1201 1201 Processed 22/05/2024 4221253481 Mrs SALILA RAMULAPPADU S O S TAMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Balajipeta AP-02-009-011-013/020403
() 		0202009000NRG25170520242073270 17/05/2024 Gamgayya 0202009WL023888 Gamgayya 00468 UBIN0800341 1200 1200 Processed 22/05/2024 4221253385 Mrs Saleela Gangayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 Balajipeta AP-02-009-011-013/020415
() 		0202009000NRG25170520242113024 17/05/2024 Neelabonu neelakanta 0202009WL024283 Neelabonu neelakanta 00468 UBIN0800341 1201 1201 Processed 22/05/2024 4221253011 MR NEELABONU NEELAKANTA STATE BANK OF INDIA(508548)
151 Balajipeta AP-02-009-011-013/020459
() 		0202009000NRG25170520242113046 17/05/2024 ramarao 0202009WL024283 ramarao 00468 UBIN0800341 1201 1201 Processed 22/05/2024 4221253015 RAMARAO YALAMANCHI INDIA POST PAYMENTS BANK LIMITED(508528)
152 Balajipeta AP-02-009-011-013/020518
() 		0202009000NRG25170520242073294 17/05/2024 Raamulu 0202009WL023888 Raamulu 00468 UBIN0800341 1200 1200 Processed 22/05/2024 4221253403 PRAGADA RAMULU UNION BANK OF INDIA(508500)
153 Balajipeta AP-02-009-011-013/020526
() 		0202009000NRG25170520242113065 17/05/2024 appalakondamma 0202009WL024283 appalakondamma 00468 UBIN0800341 1201 1201 Processed 22/05/2024 4221253365 SEERLAPU APPALA KONDAMMA UNION BANK OF INDIA(508500)
154 Balajipeta AP-02-009-011-013/020552
() 		0202009000NRG25170520242073301 17/05/2024 sai krishna 0202009WL023888 sai krishna 00468 UBIN0800341 1200 1200 Processed 22/05/2024 4221253428 BOGI SAI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
155 Balajipeta AP-02-009-011-013/020554
() 		0202009000NRG25170520242076108 17/05/2024 sankar 0202009WL023909 sankar 00468 UBIN0800341 1206 1206 Processed 22/05/2024 4221253003 BODDANA SHANKA RAO UNION BANK OF INDIA(508500)
156 Balajipeta AP-02-009-011-013/020579
() 		0202009000NRG25170520242113067 17/05/2024 Lakshmumma 0202009WL024283 Lakshmumma 00468 UBIN0800341 1201 1201 Processed 22/05/2024 4221253477 SALILA LAKSHUMAMMA UNION BANK OF INDIA(508500)
157 Balajipeta AP-02-009-011-013/020621
() 		0202009000NRG25170520242113078 17/05/2024 polarao 0202009WL024283 polarao 00468 UBIN0800341 1201 1201 Processed 22/05/2024 4221253478 KOYYA POLA RAO UNION BANK OF INDIA(508500)
158 Balajipeta AP-02-009-011-013/020648
() 		0202009000NRG25170520242113092 17/05/2024 Lakshmana 0202009WL024283 Lakshmana 00468 UBIN0800341 961 961 Processed 22/05/2024 4221253480 PURRU LAKSHMANAMMA UNION BANK OF INDIA(508500)
159 Balajipeta AP-02-009-011-013/020650
() 		0202009000NRG25170520242073320 17/05/2024 Prasad 0202009WL023888 Prasad 00468 UBIN0800341 1200 1200 Processed 22/05/2024 4221252994 SALEELA PRASAD UNION BANK OF INDIA(508500)
160 Balajipeta AP-02-009-011-013/020651
() 		0202009000NRG25170520242073322 17/05/2024 Ganesh 0202009WL023888 Ganesh 00468 UBIN0800341 1200 1200 Processed 22/05/2024 4221253439 MAADISA GANESH UNION BANK OF INDIA(508500)
161 Balajipeta AP-02-009-011-013/020656
() 		0202009000NRG25170520242076129 17/05/2024 Ganesh 0202009WL023909 Ganesh 00468 UBIN0800341 1206 1206 Processed 22/05/2024 4221253004 PALURU GANESH UNION BANK OF INDIA(508500)
162 Balajipeta AP-02-009-011-013/020668
() 		0202009000NRG25170520242073326 17/05/2024 mounika 0202009WL023888 mounika 00468 UBIN0800341 1200 1200 Processed 22/05/2024 4221252976 SALEELA MOUNIKA UNION BANK OF INDIA(508500)
163 Balajipeta AP-02-009-011-013/020679
() 		0202009000NRG25170520242113097 17/05/2024 ramu 0202009WL024283 ramu 00468 UBIN0800341 1201 1201 Processed 22/05/2024 4221253008 KOYYA RAMU UNION BANK OF INDIA(508500)
164 Balajipeta AP-02-009-011-013/020734
() 		0202009000NRG25170520242113111 17/05/2024 Simhachalam 0202009WL024283 Simhachalam 00468 UBIN0800341 1201 1201 Processed 22/05/2024 4221253415 YAKALA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
165 Balajipeta AP-02-009-011-013/020736
() 		0202009000NRG25170520242113114 17/05/2024 Iswara raavu 0202009WL024283 Iswara raavu 00468 UBIN0800341 1201 1201 Processed 22/05/2024 4221252958 SALILA ESWARA RAO UNION BANK OF INDIA(508500)
166 Balajipeta AP-02-009-011-013/020739
() 		0202009000NRG25170520242073335 17/05/2024 Mahesh 0202009WL023888 Mahesh 00468 UBIN0800341 1200 1200 Processed 22/05/2024 4221253006 AVALA MAHESH UNION BANK OF INDIA(508500)
167 Balajipeta AP-02-009-011-013/020747
() 		0202009000NRG25170520242113118 17/05/2024 Ramakrishna 0202009WL024283 Ramakrishna 00468 UBIN0800341 1201 1201 Processed 22/05/2024 4221252990 PRAGADA RAMAKRISHNA UNION BANK OF INDIA(508500)
168 Balajipeta AP-02-009-011-013/207773
() 		0202009000NRG25170520242113121 17/05/2024 saleela Ramana 0202009WL024283 saleela Ramana 00468 UBIN0800341 1201 1201 Processed 22/05/2024 4221253014 SALEELA RAMANA UNION BANK OF INDIA(508500)
169 Balajipeta AP-02-009-011-013/207781
() 		0202009000NRG25170520242113125 17/05/2024 Regana Surya Narayana 0202009WL024283 Regana Surya Narayana 00468 UBIN0800341 1201 1201 Processed 22/05/2024 4221253007 REGANA SURYA NARAYANA UNION BANK OF INDIA(508500)
170 Balajipeta AP-02-009-020-025/010008
() 		0202009000NRG25170520242096252 17/05/2024 Gouramma 0202009WL024152 Gouramma 00468 UBIN0800341 1200 1200 Processed 22/05/2024 4221253197 VANDILA GOWRAMMA UNION BANK OF INDIA(508500)
171 Balajipeta AP-02-009-020-025/010048
() 		0202009000NRG25170520242096288 17/05/2024 Tirupatiraavu 0202009WL024152 Tirupatiraavu 00468 UBIN0800341 1200 1200 Processed 22/05/2024 4221253407 GOLLU TIRUPATHI RAO UNION BANK OF INDIA(508500)
172 Balajipeta AP-02-009-020-025/010066
() 		0202009000NRG25170520242096304 17/05/2024 Paarvatamma 0202009WL024152 Paarvatamma 00468 UBIN0800341 1200 1200 Processed 22/05/2024 4221253433 GOLLU PARVATHI UNION BANK OF INDIA(508500)
173 Balajipeta AP-02-009-020-025/010072
() 		0202009000NRG25170520242096307 17/05/2024 Suramma 0202009WL024152 Suramma 00468 UBIN0800341 1200 1200 Processed 22/05/2024 4221253383 MISS MASABATTULA SURAMMA STATE BANK OF INDIA(508548)
174 Balajipeta AP-02-009-020-025/010088
() 		0202009000NRG25170520242096314 17/05/2024 Paiditalli 0202009WL024152 Paiditalli 00468 UBIN0800341 1200 1200 Processed 22/05/2024 4221253417 GULLU PAIDITHALLI UNION BANK OF INDIA(508500)
175 Balajipeta AP-02-009-020-025/010089
() 		0202009000NRG25170520242096316 17/05/2024 Vijaya 0202009WL024152 Vijaya 00468 UBIN0800341 960 960 Processed 22/05/2024 4221253393 PEDDINTI VIJAYA UNION BANK OF INDIA(508500)
176 Balajipeta AP-02-009-020-025/010097
() 		0202009000NRG25170520242096322 17/05/2024 Naaraayanamma 0202009WL024152 Naaraayanamma 00468 UBIN0800341 1200 1200 Processed 22/05/2024 4221253425 GOLLU NARAYANAMMA UNION BANK OF INDIA(508500)
177 Balajipeta AP-02-009-020-025/010149
() 		0202009000NRG25170520242095972 17/05/2024 Gouramma 0202009WL024150 Gouramma 00468 UBIN0800341 960 960 Processed 22/05/2024 4221253408 YAMMALA GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
178 Balajipeta AP-02-009-020-025/010248
() 		0202009000NRG25170520242095999 17/05/2024 Adhilakshmi 0202009WL024150 Adhilakshmi 00468 UBIN0800341 1200 1200 Processed 22/05/2024 4221253149 GUMPA ADILAKSHMI UNION BANK OF INDIA(508500)
179 Balajipeta AP-02-009-020-026/010035
() 		0202009000NRG25170520242096042 17/05/2024 Mahalakshmi 0202009WL024150 Mahalakshmi 00468 UBIN0800341 1200 1200 Processed 22/05/2024 4221253375 MISS GUMPA MAHALAKSHMI STATE BANK OF INDIA(508548)
180 Balajipeta AP-02-009-020-026/010043
() 		0202009000NRG25170520242096049 17/05/2024 Mamgamma 0202009WL024150 Mamgamma 00468 UBIN0800341 1200 1200 Processed 22/05/2024 4221253414 VANDILA MANGA UNION BANK OF INDIA(508500)
181 Balajipeta AP-02-009-020-026/010043
() 		0202009000NRG25170520242096048 17/05/2024 Simhachalam 0202009WL024150 Simhachalam 00468 UBIN0800341 1200 1200 Processed 22/05/2024 4221253388 Mr VANDILA SIMHACHALAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
182 Balajipeta AP-02-009-021-028/010225
() 		0202009000NRG25170520242090528 17/05/2024 Bujamgaraavu 0202009WL024060 Bujamgaraavu 00468 UBIN0800341 1200 1200 Processed 22/05/2024 4221253424 GANNU BHUJANGA RAO UNION BANK OF INDIA(508500)
183 Balajipeta AP-02-009-021-028/010231
() 		0202009000NRG25170520242090534 17/05/2024 Lakshmunnaayudu 0202009WL024060 Lakshmunnaayudu 00468 UBIN0800341 1200 1200 Processed 22/05/2024 4221253396 AVU LAKSHMU NAIDU UNION BANK OF INDIA(508500)
184 Balajipeta AP-02-009-021-028/010237
() 		0202009000NRG25170520242090541 17/05/2024 Satamnaayudu 0202009WL024060 Satamnaayudu 00468 UBIN0800341 960 960 Processed 22/05/2024 4221253369 MANDADI SATYAMNAIDU UNION BANK OF INDIA(508500)
185 Balajipeta AP-02-009-021-028/010245
() 		0202009000NRG25170520242090553 17/05/2024 Appaaraavu 0202009WL024060 Appaaraavu 00468 UBIN0800341 1200 1200 Processed 22/05/2024 4221253392 BOTSA APPA RAO UNION BANK OF INDIA(508500)
186 Balajipeta AP-02-009-021-028/010250
() 		0202009000NRG25170520242090560 17/05/2024 Paalilamma 0202009WL024060 Paalilamma 00468 UBIN0800341 1200 1200 Processed 22/05/2024 4221253202 VANJARAPU PALEMMA UNION BANK OF INDIA(508500)
187 Balajipeta AP-02-009-021-028/010283
() 		0202009000NRG25170520242090604 17/05/2024 Saambamurti 0202009WL024060 Saambamurti 00468 UBIN0800341 1200 1200 Processed 22/05/2024 4221253429 CHIKATI SAMBHAMURTHY UNION BANK OF INDIA(508500)
188 Balajipeta AP-02-009-021-028/010288
() 		0202009000NRG25170520242090608 17/05/2024 Satyam Naayudu 0202009WL024060 Satyam Naayudu 00468 UBIN0800341 960 960 Processed 22/05/2024 4221253401 Mr BEVARA SATYAMNAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
189 Balajipeta AP-02-009-021-028/010358
() 		0202009000NRG25170520242090648 17/05/2024 Hemanth Kumar 0202009WL024060 Hemanth Kumar 00468 UBIN0800341 1200 1200 Processed 22/05/2024 4221252991 BEVARA HEMANTH KUMAR UNION BANK OF INDIA(508500)
190 Balajipeta AP-02-009-021-028/010358
() 		0202009000NRG25170520242090646 17/05/2024 Sivunnaidu 0202009WL024060 Sivunnaidu 00468 UBIN0800341 1200 1200 Processed 22/05/2024 4221253400 BEVARA SIVUNNAIDU UNION BANK OF INDIA(508500)
191 Balajipeta AP-02-009-021-028/010447
() 		0202009000NRG25170520242090697 17/05/2024 parvathi 0202009WL024060 parvathi 00468 UBIN0800341 720 720 Processed 22/05/2024 4221253430 ARATIKATLA PARVATHI UNION BANK OF INDIA(508500)
SubTotal 183369 183369
192 Balajipeta AP-02-009-003-004/020071
() 		0202009000NRG25170520242104748 17/05/2024 ramesh naisu 0202009WL024209 ramesh naisu 00468 UBIN0800406 1211 1211 Processed 22/05/2024 4221253018 RAMESH NAIDU GURANA KARUR VYSA BANK(607100)
SubTotal 1211 1211
193 Balajipeta AP-02-009-011-013/020637
() 		0202009000NRG25170520242076127 17/05/2024 Sarojini 0202009WL023909 Sarojini 00468 UBIN0804231 1206 1206 Processed 22/05/2024 4221253025 DOKKARA SAROJINI UNION BANK OF INDIA(508500)
SubTotal 1206 1206
194 Balajipeta AP-02-009-003-004/020039
() 		0202009000NRG25170520242104717 17/05/2024 Raaminaayudu 0202009WL024209 Raaminaayudu 00468 UBIN0819174 1211 1211 Processed 22/05/2024 4221253042 PENKI RAMI NAIDU UNION BANK OF INDIA(508500)
195 Balajipeta AP-02-009-003-004/020043
() 		0202009000NRG25170520242104722 17/05/2024 Varalakshmi 0202009WL024209 Varalakshmi 00468 UBIN0819174 1211 1211 Processed 22/05/2024 4221253037 POTNOORU VARA LAKSHMI UNION BANK OF INDIA(508500)
196 Balajipeta AP-02-009-003-004/020046
() 		0202009000NRG25170520242104726 17/05/2024 Premeelamma 0202009WL024209 Premeelamma 00468 UBIN0819174 1211 1211 Processed 22/05/2024 4221253036 VENNELA PRAMEELA UNION BANK OF INDIA(508500)
197 Balajipeta AP-02-009-003-004/020069
() 		0202009000NRG25170520242104747 17/05/2024 swapna 0202009WL024209 swapna 00468 UBIN0819174 1211 1211 Processed 22/05/2024 4221253045 AMPAVELLI SWAPNA UNION BANK OF INDIA(508500)
198 Balajipeta AP-02-009-003-004/020073
() 		0202009000NRG25170520242104752 17/05/2024 ganapati rao 0202009WL024209 ganapati rao 00468 UBIN0819174 1211 1211 Processed 22/05/2024 4221253046 POTNURU GANAPATI NAIDU UNION BANK OF INDIA(508500)
199 Balajipeta AP-02-009-003-004/020074
() 		0202009000NRG25170520242104754 17/05/2024 nagaraju 0202009WL024209 nagaraju 00468 UBIN0819174 1211 1211 Processed 22/05/2024 4221253041 GURANA NAGARAJU UNION BANK OF INDIA(508500)
200 Balajipeta AP-02-009-003-004/020089
() 		0202009000NRG25170520242104765 17/05/2024 Ramu 0202009WL024209 Ramu 00468 UBIN0819174 1211 1211 Processed 22/05/2024 4221253047 KORLAPU RAMU UNION BANK OF INDIA(508500)
201 Balajipeta AP-02-009-003-004/020093
() 		0202009000NRG25170520242104767 17/05/2024 Simhachalam 0202009WL024209 Simhachalam 00468 UBIN0819174 1211 1211 Processed 22/05/2024 4221253035 GANTEDA SIMHACHALAM UNION BANK OF INDIA(508500)
202 Balajipeta AP-02-009-003-004/020095
() 		0202009000NRG25170520242104771 17/05/2024 Annapurnamma 0202009WL024209 Annapurnamma 00468 UBIN0819174 1211 1211 Processed 22/05/2024 4221253044 POTNURU ANNAPURNAMA UNION BANK OF INDIA(508500)
203 Balajipeta AP-02-009-003-004/020102
() 		0202009000NRG25170520242104774 17/05/2024 Varalamma 0202009WL024209 Varalamma 00468 UBIN0819174 1211 1211 Processed 22/05/2024 4221253043 GURANA VARALAMMA UNION BANK OF INDIA(508500)
204 Balajipeta AP-02-009-008-014/010054
() 		0202009000NRG25170520242106787 17/05/2024 Raadha 0202009WL024228 Raadha 00468 UBIN0819174 1402 1402 Processed 22/05/2024 4221253029 VANJARAPU RADHA UNION BANK OF INDIA(508500)
205 Balajipeta AP-02-009-008-014/010055
() 		0202009000NRG25170520242106790 17/05/2024 Annapoorna 0202009WL024228 Annapoorna 00468 UBIN0819174 1402 1402 Processed 22/05/2024 4221253030 BADILA ANNAPURNAMMA UNION BANK OF INDIA(508500)
206 Balajipeta AP-02-009-008-014/010140
() 		0202009000NRG25170520242106880 17/05/2024 Gouramma 0202009WL024228 Gouramma 00468 UBIN0819174 1402 1402 Processed 22/05/2024 4221253048 MALLEDA GOWRAMMA UNION BANK OF INDIA(508500)
207 Balajipeta AP-02-009-008-014/010140
() 		0202009000NRG25170520242106881 17/05/2024 Lakshumnaidu 0202009WL024228 Lakshumnaidu 00468 UBIN0819174 1122 1122 Processed 22/05/2024 4221253031 MALLEDA LAKSHMUNNAIDU UNION BANK OF INDIA(508500)
208 Balajipeta AP-02-009-011-013/020706
() 		0202009000NRG25170520242113106 17/05/2024 Swathi 0202009WL024283 Swathi 00468 UBIN0819174 1201 1201 Processed 22/05/2024 4221253049 PENKI SUMATHI UNION BANK OF INDIA(508500)
209 Balajipeta AP-02-009-020-025/010089
() 		0202009000NRG25170520242096315 17/05/2024 Tirupatiraavu 0202009WL024152 Tirupatiraavu 00468 UBIN0819174 1200 1200 Processed 22/05/2024 4221253027 MR PEDDINITI THIRAPATHIRAO STATE BANK OF INDIA(508548)
210 Balajipeta AP-02-009-020-025/010096
() 		0202009000NRG25170520242096321 17/05/2024 Uma 0202009WL024152 Uma 00468 UBIN0819174 1200 1200 Processed 22/05/2024 4221253034 GUMPA UMA UNION BANK OF INDIA(508500)
211 Balajipeta AP-02-009-020-025/010248
() 		0202009000NRG25170520242095998 17/05/2024 Harikrishna 0202009WL024150 Harikrishna 00468 UBIN0819174 1200 1200 Processed 22/05/2024 4221253028 GUMPA HARIKRISHNA UNION BANK OF INDIA(508500)
212 Balajipeta AP-02-009-020-025/010249
() 		0202009000NRG25170520242096000 17/05/2024 Parvati 0202009WL024150 Parvati 00468 UBIN0819174 1200 1200 Processed 22/05/2024 4221253032 GUMPA PARVATHI UNION BANK OF INDIA(508500)
213 Balajipeta AP-02-009-020-025/010251
() 		0202009000NRG25170520242096404 17/05/2024 Chinnammalu 0202009WL024152 Chinnammalu 00468 UBIN0819174 1200 1200 Processed 22/05/2024 4221253039 Mrs GOLLU MMALAU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
214 Balajipeta AP-02-009-020-026/010077
() 		0202009000NRG25170520242096456 17/05/2024 Chinnammalu 0202009WL024152 Chinnammalu 00468 UBIN0819174 1200 1200 Processed 22/05/2024 4221253040 GOLLU CHINNAMMALU UNION BANK OF INDIA(508500)
215 Balajipeta AP-02-009-021-028/010263
() 		0202009000NRG25170520242090581 17/05/2024 Aadinaaraayana 0202009WL024060 Aadinaaraayana 00468 UBIN0819174 960 960 Processed 22/05/2024 4221253219 AVU ADHINARAYANA UNION BANK OF INDIA(508500)
SubTotal 26799 26799
216 Balajipeta AP-02-009-020-025/010009
() 		0202009000NRG25170520242096254 17/05/2024 Satyvati 0202009WL024152 Satyvati 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4221253059 VANDILA SATYAVATHI UNION BANK OF INDIA(508500)
217 Balajipeta AP-02-009-020-025/010010
() 		0202009000NRG25170520242096256 17/05/2024 Appamma 0202009WL024152 Appamma 00468 UBIN0823465 960 960 Processed 22/05/2024 4221253062 MISS VANDILA APPAMMA STATE BANK OF INDIA(508548)
218 Balajipeta AP-02-009-020-025/010058
() 		0202009000NRG25170520242096298 17/05/2024 Mahalakshmi 0202009WL024152 Mahalakshmi 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4221253133 GOLLU MAHALAKSHMI UNION BANK OF INDIA(508500)
219 Balajipeta AP-02-009-020-025/010107
() 		0202009000NRG25170520242096335 17/05/2024 Anasuyamma 0202009WL024152 Anasuyamma 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4221253063 REDDY ANASUYAMMA UNION BANK OF INDIA(508500)
220 Balajipeta AP-02-009-020-025/010107
() 		0202009000NRG25170520242096334 17/05/2024 Appalanaayudu 0202009WL024152 Appalanaayudu 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4221253082 Mr REDDY APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Balajipeta AP-02-009-020-025/010122
() 		0202009000NRG25170520242096347 17/05/2024 Yelinamma 0202009WL024152 Yelinamma 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4221253077 YAMMALA YELISAMMA UNION BANK OF INDIA(508500)
222 Balajipeta AP-02-009-020-025/010125
() 		0202009000NRG25170520242095962 17/05/2024 Mariyamma 0202009WL024150 Mariyamma 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4221253435 YENDAVA MARIYAMMA UNION BANK OF INDIA(508500)
223 Balajipeta AP-02-009-020-025/010127
() 		0202009000NRG25170520242096348 17/05/2024 Jayaraavu 0202009WL024152 Jayaraavu 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4221253021 Mrs YENDAVA JAYANNA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
224 Balajipeta AP-02-009-020-025/010132
() 		0202009000NRG25170520242096349 17/05/2024 Jivaratnam 0202009WL024152 Jivaratnam 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4221252954 YAMMALA JEEVARATHNAM UNION BANK OF INDIA(508500)
225 Balajipeta AP-02-009-020-025/010135
() 		0202009000NRG25170520242096351 17/05/2024 Paalayya 0202009WL024152 Paalayya 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4221253076 YAMMALA POLAYYA UNION BANK OF INDIA(508500)
226 Balajipeta AP-02-009-020-025/010164
() 		0202009000NRG25170520242096359 17/05/2024 Lakshmi 0202009WL024152 Lakshmi 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4221253079 MISS CHUKKA LAXMI STATE BANK OF INDIA(508548)
227 Balajipeta AP-02-009-020-025/010166
() 		0202009000NRG25170520242095975 17/05/2024 Naagamani 0202009WL024150 Naagamani 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4221253033 VANDILA NAGAMANI UNION BANK OF INDIA(508500)
228 Balajipeta AP-02-009-020-025/010220
() 		0202009000NRG25170520242096382 17/05/2024 Suramma 0202009WL024152 Suramma 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4221253198 CHAPPA SURAMMA UNION BANK OF INDIA(508500)
229 Balajipeta AP-02-009-020-025/010238
() 		0202009000NRG25170520242096400 17/05/2024 Gouri 0202009WL024152 Gouri 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4221252982 VANDILA GOWRAMMA UNION BANK OF INDIA(508500)
230 Balajipeta AP-02-009-020-025/010238
() 		0202009000NRG25170520242096399 17/05/2024 Sivaraaminaayudu 0202009WL024152 Sivaraaminaayudu 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4221253150 VANDILA SIVARAM NAIDU UNION BANK OF INDIA(508500)
231 Balajipeta AP-02-009-020-025/010249
() 		0202009000NRG25170520242096001 17/05/2024 Tamminayudu 0202009WL024150 Tamminayudu 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4221252913 GUMPA TAMMINAIDU UNION BANK OF INDIA(508500)
232 Balajipeta AP-02-009-020-025/010250
() 		0202009000NRG25170520242096003 17/05/2024 Lakshmi Vandila 0202009WL024150 Lakshmi Vandila 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4221253199 Mrs VANDHILA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Balajipeta AP-02-009-020-025/010290
() 		0202009000NRG25170520242096419 17/05/2024 Savithri 0202009WL024152 Savithri 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4221253067 CHUKKA SAVITHRI UNION BANK OF INDIA(508500)
234 Balajipeta AP-02-009-020-025/010293
() 		0202009000NRG25170520242096423 17/05/2024 Prabha 0202009WL024152 Prabha 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4221253060 VANDILA PRABHA UNION BANK OF INDIA(508500)
235 Balajipeta AP-02-009-020-025/010293
() 		0202009000NRG25170520242096422 17/05/2024 Raamakrishna 0202009WL024152 Raamakrishna 00468 UBIN0823465 480 480 Processed 22/05/2024 4221253460 VANDILA RAMAKRSHNA UNION BANK OF INDIA(508500)
236 Balajipeta AP-02-009-020-025/10297
() 		0202009000NRG25170520242096427 17/05/2024 Vandila ramalakshmi 0202009WL024152 Vandila ramalakshmi 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4221252946 V RAMA LAKSHMI UNION BANK OF INDIA(508500)
237 Balajipeta AP-02-009-020-026/010004
() 		0202009000NRG25170520242096431 17/05/2024 Padma 0202009WL024152 Padma 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4221253061 CHUKKA PADMAVATHI UNION BANK OF INDIA(508500)
238 Balajipeta AP-02-009-021-028/010096
() 		0202009000NRG25170520242090515 17/05/2024 Polamma 0202009WL024060 Polamma 00468 UBIN0823465 720 720 Processed 22/05/2024 4221253097 IPPILI POLAMMA UNION BANK OF INDIA(508500)
239 Balajipeta AP-02-009-021-028/010195
() 		0202009000NRG25170520242090516 17/05/2024 Lakshmi 0202009WL024060 Lakshmi 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4221253422 VANGAPANDU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
240 Balajipeta AP-02-009-021-028/010196
() 		0202009000NRG25170520242090517 17/05/2024 Raamudamma 0202009WL024060 Raamudamma 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4221253107 Mrs RAMUDAMMA VANGAPANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Balajipeta AP-02-009-021-028/010205
() 		0202009000NRG25170520242090521 17/05/2024 Padma 0202009WL024060 Padma 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4221253223 AVU PADMA UNION BANK OF INDIA(508500)
242 Balajipeta AP-02-009-021-028/010205
() 		0202009000NRG25170520242090520 17/05/2024 Sreenu 0202009WL024060 Sreenu 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4221253085 Mr AVU SRINU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
243 Balajipeta AP-02-009-021-028/010219
() 		0202009000NRG25170520242090524 17/05/2024 Lakshmi 0202009WL024060 Lakshmi 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4221253543 ALTHI LAKSHMI UNION BANK OF INDIA(508500)
244 Balajipeta AP-02-009-021-028/010223
() 		0202009000NRG25170520242090525 17/05/2024 Annapoorna 0202009WL024060 Annapoorna 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4221253078 Mrs BADILA ANNAPURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Balajipeta AP-02-009-021-028/010224
() 		0202009000NRG25170520242090526 17/05/2024 Naaraayanamma 0202009WL024060 Naaraayanamma 00468 UBIN0823465 960 960 Processed 22/05/2024 4221253105 YERRAPATRUNI NARAYANAMMA UNION BANK OF INDIA(508500)
246 Balajipeta AP-02-009-021-028/010224
() 		0202009000NRG25170520242090527 17/05/2024 Yarrapatruni Swaminaidu 0202009WL024060 Yarrapatruni Swaminaidu 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4221253220 YARRAPATRUNI SWAMINAIDU UNION BANK OF INDIA(508500)
247 Balajipeta AP-02-009-021-028/010228
() 		0202009000NRG25170520242090529 17/05/2024 indirabarathi 0202009WL024060 indirabarathi 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4221253215 VANJARAPU ENDRA BHARATHI UNION BANK OF INDIA(508500)
248 Balajipeta AP-02-009-021-028/010228
() 		0202009000NRG25170520242090530 17/05/2024 ramakrishna 0202009WL024060 ramakrishna 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4221253218 VANJARAPU RAMAKRISHNA UNION BANK OF INDIA(508500)
249 Balajipeta AP-02-009-021-028/010229
() 		0202009000NRG25170520242090532 17/05/2024 Naaraayana 0202009WL024060 Naaraayana 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4221253562 SATHIVADA NARAYANAMMA UNION BANK OF INDIA(508500)
250 Balajipeta AP-02-009-021-028/010229
() 		0202009000NRG25170520242090531 17/05/2024 Satyam 0202009WL024060 Satyam 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4221252955 Mr SATYAM NAIDU SATHIVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Balajipeta AP-02-009-021-028/010230
() 		0202009000NRG25170520242090533 17/05/2024 Vemkatamma 0202009WL024060 Vemkatamma 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4221253390 BEVERA VENKATAMMA UNION BANK OF INDIA(508500)
252 Balajipeta AP-02-009-021-028/010231
() 		0202009000NRG25170520242090535 17/05/2024 Iswaramma 0202009WL024060 Iswaramma 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4221253210 AVU ESWARAMMA UNION BANK OF INDIA(508500)
253 Balajipeta AP-02-009-021-028/010234
() 		0202009000NRG25170520242090536 17/05/2024 Govimdanaayudu 0202009WL024060 Govimdanaayudu 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4221253074 AVU GOVINDARAO UNION BANK OF INDIA(508500)
254 Balajipeta AP-02-009-021-028/010234
() 		0202009000NRG25170520242090537 17/05/2024 Lakshmi 0202009WL024060 Lakshmi 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4221253213 AVU LAKSHMI UNION BANK OF INDIA(508500)
255 Balajipeta AP-02-009-021-028/010235
() 		0202009000NRG25170520242090538 17/05/2024 Raamudamma 0202009WL024060 Raamudamma 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4221253098 PAILA RAMUDAMMA UNION BANK OF INDIA(508500)
256 Balajipeta AP-02-009-021-028/010236
() 		0202009000NRG25170520242090540 17/05/2024 Chilakamma 0202009WL024060 Chilakamma 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4221253212 AVU CHILAKAMMA UNION BANK OF INDIA(508500)
257 Balajipeta AP-02-009-021-028/010236
() 		0202009000NRG25170520242090539 17/05/2024 Krishna 0202009WL024060 Krishna 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4221253065 AVU KRISHNA UNION BANK OF INDIA(508500)
258 Balajipeta AP-02-009-021-028/010237
() 		0202009000NRG25170520242090543 17/05/2024 Lakshmi 0202009WL024060 Lakshmi 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4221253093 MANDADI LAKSHMI UNION BANK OF INDIA(508500)
259 Balajipeta AP-02-009-021-028/010237
() 		0202009000NRG25170520242090542 17/05/2024 Raamu 0202009WL024060 Raamu 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4221253575 MANDADI RAMUDAMMA UNION BANK OF INDIA(508500)
260 Balajipeta AP-02-009-021-028/010238
() 		0202009000NRG25170520242090544 17/05/2024 Raamalakshmi 0202009WL024060 Raamalakshmi 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4221253207 VANGAPANDU RAMALAKSHMI UNION BANK OF INDIA(508500)
261 Balajipeta AP-02-009-021-028/010240
() 		0202009000NRG25170520242090546 17/05/2024 Camdraraavu 0202009WL024060 Camdraraavu 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4221253109 RUNKANA CHANDARRAO UNION BANK OF INDIA(508500)
262 Balajipeta AP-02-009-021-028/010240
() 		0202009000NRG25170520242090545 17/05/2024 Krishnamurti 0202009WL024060 Krishnamurti 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4221253370 Mr RUNAKANA KRISHNA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
263 Balajipeta AP-02-009-021-028/010240
() 		0202009000NRG25170520242090547 17/05/2024 Sarojanamma 0202009WL024060 Sarojanamma 00468 UBIN0823465 960 960 Processed 22/05/2024 4221253089 RUNKANA SAROJANAMMA UNION BANK OF INDIA(508500)
264 Balajipeta AP-02-009-021-028/010242
() 		0202009000NRG25170520242090550 17/05/2024 Lakshmi 0202009WL024060 Lakshmi 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4221253542 RUNKANA LAKSHMI UNION BANK OF INDIA(508500)
265 Balajipeta AP-02-009-021-028/010242
() 		0202009000NRG25170520242090549 17/05/2024 Parisiraamulu 0202009WL024060 Parisiraamulu 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4221253064 RUNKANA PARASURAMULU UNION BANK OF INDIA(508500)
266 Balajipeta AP-02-009-021-028/010243
() 		0202009000NRG25170520242090552 17/05/2024 Raamudamma 0202009WL024060 Raamudamma 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4221253224 Mrs AVU RAMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Balajipeta AP-02-009-021-028/010243
() 		0202009000NRG25170520242090551 17/05/2024 Satyannaarayana 0202009WL024060 Satyannaarayana 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4221253058 AVU SATUYANNARAYANA UNION BANK OF INDIA(508500)
268 Balajipeta AP-02-009-021-028/010245
() 		0202009000NRG25170520242090554 17/05/2024 Jaanakamma 0202009WL024060 Jaanakamma 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4221253376 BOTSA JANAKI UNION BANK OF INDIA(508500)
269 Balajipeta AP-02-009-021-028/010247
() 		0202009000NRG25170520242090555 17/05/2024 Kaasamma 0202009WL024060 Kaasamma 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4221253209 AVU KASHAMMA UNION BANK OF INDIA(508500)
270 Balajipeta AP-02-009-021-028/010248
() 		0202009000NRG25170520242090557 17/05/2024 Gouriswaramma 0202009WL024060 Gouriswaramma 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4221253038 AVU GOWREESWARAMMA UNION BANK OF INDIA(508500)
271 Balajipeta AP-02-009-021-028/010248
() 		0202009000NRG25170520242090556 17/05/2024 Govimdaraavu 0202009WL024060 Govimdaraavu 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4221253071 AVU GOVINDA RAO UNION BANK OF INDIA(508500)
272 Balajipeta AP-02-009-021-028/010249
() 		0202009000NRG25170520242090558 17/05/2024 Lakshumamma 0202009WL024060 Lakshumamma 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4221253099 Mrs AVU LAKSHMAMMA W O APPALANAIDUU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Balajipeta AP-02-009-021-028/010250
() 		0202009000NRG25170520242090559 17/05/2024 Govimdaraavu 0202009WL024060 Govimdaraavu 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4221253072 VANJARAPU GOVINDARAO UNION BANK OF INDIA(508500)
274 Balajipeta AP-02-009-021-028/010251
() 		0202009000NRG25170520242090561 17/05/2024 Sooramma 0202009WL024060 Sooramma 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4221253103 YARRAPATHRUNI SURAMMA UNION BANK OF INDIA(508500)
275 Balajipeta AP-02-009-021-028/010253
() 		0202009000NRG25170520242090564 17/05/2024 Paarvati 0202009WL024060 Paarvati 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4221253102 SANGAMREDDI PARVATHI UNION BANK OF INDIA(508500)
276 Balajipeta AP-02-009-021-028/010253
() 		0202009000NRG25170520242090562 17/05/2024 Raamakrishna 0202009WL024060 Raamakrishna 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4221253073 SANGAMREDDI RAMAKRISHNA UNION BANK OF INDIA(508500)
277 Balajipeta AP-02-009-021-028/010253
() 		0202009000NRG25170520242090563 17/05/2024 Raamudamma 0202009WL024060 Raamudamma 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4221253090 SANGAMAREDDY RAMUDAMMA UNION BANK OF INDIA(508500)
278 Balajipeta AP-02-009-021-028/010255
() 		0202009000NRG25170520242090567 17/05/2024 Kaameswararaavu 0202009WL024060 Kaameswararaavu 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4221253541 BEVARA KAMESWARRAO UNION BANK OF INDIA(508500)
279 Balajipeta AP-02-009-021-028/010255
() 		0202009000NRG25170520242090568 17/05/2024 Lakshmi 0202009WL024060 Lakshmi 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4221253563 BEVARA LAKSHMI UNION BANK OF INDIA(508500)
280 Balajipeta AP-02-009-021-028/010256
() 		0202009000NRG25170520242090570 17/05/2024 Daalamma 0202009WL024060 Daalamma 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4221253205 BEVARA DALAMMA UNION BANK OF INDIA(508500)
281 Balajipeta AP-02-009-021-028/010256
() 		0202009000NRG25170520242090569 17/05/2024 Raamakrishna 0202009WL024060 Raamakrishna 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4221253206 BEVARA RAMAKRISHNA UNION BANK OF INDIA(508500)
282 Balajipeta AP-02-009-021-028/010262
() 		0202009000NRG25170520242090580 17/05/2024 Kaameswari 0202009WL024060 Kaameswari 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4221253104 DALAYI KAMESWARI UNION BANK OF INDIA(508500)
283 Balajipeta AP-02-009-021-028/010263
() 		0202009000NRG25170520242090582 17/05/2024 Gouru 0202009WL024060 Gouru 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4221253216 AVU GOWRAMMA UNION BANK OF INDIA(508500)
284 Balajipeta AP-02-009-021-028/010263
() 		0202009000NRG25170520242090583 17/05/2024 Sattemma 0202009WL024060 Sattemma 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4221253092 Mrs AVU SATHEMMA W O ADI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Balajipeta AP-02-009-021-028/010264
() 		0202009000NRG25170520242090586 17/05/2024 Errapatruni 0202009WL024060 Errapatruni 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4221253221 ERRAPATRUNI BHARATI UNION BANK OF INDIA(508500)
286 Balajipeta AP-02-009-021-028/010264
() 		0202009000NRG25170520242090584 17/05/2024 Raammurti 0202009WL024060 Raammurti 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4221253068 YARRAPATRUNI RAMMURTHY UNION BANK OF INDIA(508500)
287 Balajipeta AP-02-009-021-028/010264
() 		0202009000NRG25170520242090585 17/05/2024 Tirupatinaayudu 0202009WL024060 Tirupatinaayudu 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4221253217 YARRAPATRUNI TIRUPATHI NAIDU UNION BANK OF INDIA(508500)
288 Balajipeta AP-02-009-021-028/010265
() 		0202009000NRG25170520242090587 17/05/2024 Kuriminaayudu 0202009WL024060 Kuriminaayudu 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4221253431 ERRAPATRONI KURMI NAIDU UNION BANK OF INDIA(508500)
289 Balajipeta AP-02-009-021-028/010265
() 		0202009000NRG25170520242090588 17/05/2024 Lakshmi 0202009WL024060 Lakshmi 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4221253394 YERRAPATRUNI LAKSHMI UNION BANK OF INDIA(508500)
290 Balajipeta AP-02-009-021-028/010266
() 		0202009000NRG25170520242090589 17/05/2024 Sattemma 0202009WL024060 Sattemma 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4221253081 VANJARAPU SATTHEMMA UNION BANK OF INDIA(508500)
291 Balajipeta AP-02-009-021-028/010267
() 		0202009000NRG25170520242090590 17/05/2024 Raamakrishna 0202009WL024060 Raamakrishna 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4221253069 BEVARA RAMAKRISHNA UNION BANK OF INDIA(508500)
292 Balajipeta AP-02-009-021-028/010267
() 		0202009000NRG25170520242090591 17/05/2024 Vemkatamma 0202009WL024060 Vemkatamma 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4221253100 Mrs BEVARA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Balajipeta AP-02-009-021-028/010269
() 		0202009000NRG25170520242090593 17/05/2024 atchutharao 0202009WL024060 atchutharao 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4221253544 CHOUDU ATCHUTHARAO CANARA BANK(508532)
294 Balajipeta AP-02-009-021-028/010274
() 		0202009000NRG25170520242090594 17/05/2024 Govimdanaayudu 0202009WL024060 Govimdanaayudu 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4221253091 Mr AVU GOVINDA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
295 Balajipeta AP-02-009-021-028/010274
() 		0202009000NRG25170520242090595 17/05/2024 Jagadeeswari 0202009WL024060 Jagadeeswari 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4221253083 AAVU JAGADESWARI UNION BANK OF INDIA(508500)
296 Balajipeta AP-02-009-021-028/010275
() 		0202009000NRG25170520242090597 17/05/2024 Satyavati 0202009WL024060 Satyavati 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4221253087 AVU SATYAVATHI UNION BANK OF INDIA(508500)
297 Balajipeta AP-02-009-021-028/010275
() 		0202009000NRG25170520242090596 17/05/2024 Sriraamulanaayudu 0202009WL024060 Sriraamulanaayudu 00468 UBIN0823465 480 480 Processed 22/05/2024 4221253545 AVU SRIRAMULUNAIDU UNION BANK OF INDIA(508500)
298 Balajipeta AP-02-009-021-028/010276
() 		0202009000NRG25170520242090599 17/05/2024 Naarayanaraavu 0202009WL024060 Naarayanaraavu 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4221253214 BEVARA NARAYANARAO UNION BANK OF INDIA(508500)
299 Balajipeta AP-02-009-021-028/010276
() 		0202009000NRG25170520242090598 17/05/2024 Raamudamma 0202009WL024060 Raamudamma 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4221253413 BEVARA RAMUDAMMA UNION BANK OF INDIA(508500)
300 Balajipeta AP-02-009-021-028/010278
() 		0202009000NRG25170520242090600 17/05/2024 Naaraayanamma 0202009WL024060 Naaraayanamma 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4221253208 PAILA NARAYANAMMA UNION BANK OF INDIA(508500)
301 Balajipeta AP-02-009-021-028/010280
() 		0202009000NRG25170520242090601 17/05/2024 Kaamudu 0202009WL024060 Kaamudu 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4221253080 MANDADI KAMESWARAMMA UNION BANK OF INDIA(508500)
302 Balajipeta AP-02-009-021-028/010283
() 		0202009000NRG25170520242090605 17/05/2024 Gouriswari 0202009WL024060 Gouriswari 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4221253101 CHIKATI GOWRAMMA UNION BANK OF INDIA(508500)
303 Balajipeta AP-02-009-021-028/010287
() 		0202009000NRG25170520242090607 17/05/2024 Narasamma 0202009WL024060 Narasamma 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4221253225 BEVARA NARSAMMA UNION BANK OF INDIA(508500)
304 Balajipeta AP-02-009-021-028/010287
() 		0202009000NRG25170520242090606 17/05/2024 srinu 0202009WL024060 srinu 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4221253203 BEVARA SRINU UNION BANK OF INDIA(508500)
305 Balajipeta AP-02-009-021-028/010288
() 		0202009000NRG25170520242090609 17/05/2024 Jayamma 0202009WL024060 Jayamma 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4221253108 BEVARA JAYAMMA UNION BANK OF INDIA(508500)
306 Balajipeta AP-02-009-021-028/010289
() 		0202009000NRG25170520242090610 17/05/2024 Tavitamma 0202009WL024060 Tavitamma 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4221253418 VANGAPANDU TAVITAMMA UNION BANK OF INDIA(508500)
307 Balajipeta AP-02-009-021-028/010290
() 		0202009000NRG25170520242090611 17/05/2024 Appalanarasamma 0202009WL024060 Appalanarasamma 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4221253088 VANGAPANDU APPALANARASAMMA UNION BANK OF INDIA(508500)
308 Balajipeta AP-02-009-021-028/010292
() 		0202009000NRG25170520242090613 17/05/2024 Paarvati 0202009WL024060 Paarvati 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4221253222 BOTHSA PARVATHI UNION BANK OF INDIA(508500)
309 Balajipeta AP-02-009-021-028/010292
() 		0202009000NRG25170520242090612 17/05/2024 Sanyasiraavu 0202009WL024060 Sanyasiraavu 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4221253095 BOTHSA SANYASIRAO UNION BANK OF INDIA(508500)
310 Balajipeta AP-02-009-021-028/010294
() 		0202009000NRG25170520242090615 17/05/2024 lakshmi 0202009WL024060 lakshmi 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4221253550 BEVARA LAKSHMI UNION BANK OF INDIA(508500)
311 Balajipeta AP-02-009-021-028/010294
() 		0202009000NRG25170520242090614 17/05/2024 Pakeeru 0202009WL024060 Pakeeru 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4221253070 BEVARA PAKEERU NAIDU UNION BANK OF INDIA(508500)
312 Balajipeta AP-02-009-021-028/010295
() 		0202009000NRG25170520242090617 17/05/2024 Jaanaki 0202009WL024060 Jaanaki 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4221253564 MANDADI JANAKI UNION BANK OF INDIA(508500)
313 Balajipeta AP-02-009-021-028/010295
() 		0202009000NRG25170520242090616 17/05/2024 Toudu 0202009WL024060 Toudu 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4221253094 MANDADI THOUDU UNION BANK OF INDIA(508500)
314 Balajipeta AP-02-009-021-028/010304
() 		0202009000NRG25170520242090618 17/05/2024 Appalaswaami 0202009WL024060 Appalaswaami 00468 UBIN0823465 960 960 Processed 22/05/2024 4221253084 BADILA APPALASWAMI UNION BANK OF INDIA(508500)
315 Balajipeta AP-02-009-021-028/010304
() 		0202009000NRG25170520242090619 17/05/2024 Raambaabu 0202009WL024060 Raambaabu 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4221253566 BADILA RAMBABU UNION BANK OF INDIA(508500)
316 Balajipeta AP-02-009-021-028/010304
() 		0202009000NRG25170520242090620 17/05/2024 Surappa 0202009WL024060 Surappa 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4221253565 BADILA SURAMMA UNION BANK OF INDIA(508500)
317 Balajipeta AP-02-009-021-028/010321
() 		0202009000NRG25170520242090634 17/05/2024 Lakshmi 0202009WL024060 Lakshmi 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4221253096 VELIGAPU LAKSHMI UNION BANK OF INDIA(508500)
318 Balajipeta AP-02-009-021-028/010321
() 		0202009000NRG25170520242090633 17/05/2024 Polisetti 0202009WL024060 Polisetti 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4221253075 VELIGAPU POLI SETTI UNION BANK OF INDIA(508500)
319 Balajipeta AP-02-009-021-028/010358
() 		0202009000NRG25170520242090647 17/05/2024 Appalanarasamma 0202009WL024060 Appalanarasamma 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4221253211 BEVARA APPLA NARASAMMA UNION BANK OF INDIA(508500)
320 Balajipeta AP-02-009-021-028/010359
() 		0202009000NRG25170520242090650 17/05/2024 Gouru 0202009WL024060 Gouru 00468 UBIN0823465 960 960 Processed 22/05/2024 4221253086 BEVARA GOWRISWARI CANARA BANK(508532)
321 Balajipeta AP-02-009-021-028/010359
() 		0202009000NRG25170520242090649 17/05/2024 Satyanaarayana 0202009WL024060 Satyanaarayana 00468 UBIN0823465 480 480 Processed 22/05/2024 4221253106 BEVARA SATYANARAYANA UNION BANK OF INDIA(508500)
322 Balajipeta AP-02-009-021-028/010402
() 		0202009000NRG25170520242090673 17/05/2024 Ravanamma 0202009WL024060 Ravanamma 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4221253204 MANDADI RAVANAMMA UNION BANK OF INDIA(508500)
323 Balajipeta AP-02-009-021-028/010447
() 		0202009000NRG25170520242090698 17/05/2024 Kamaxamma 0202009WL024060 Kamaxamma 00468 UBIN0823465 240 240 Processed 22/05/2024 4221253446 ARATAKATLA KAMAKSHAMMA UNION BANK OF INDIA(508500)
324 Balajipeta AP-02-009-021-028/010447
() 		0202009000NRG25170520242090696 17/05/2024 ramakrishna 0202009WL024060 ramakrishna 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4221253551 ARATIKATLA RAMAKRISHNA UNION BANK OF INDIA(508500)
325 Balajipeta AP-02-009-021-028/010451
() 		0202009000NRG25170520242090704 17/05/2024 lakshmi 0202009WL024060 lakshmi 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4221253586 PYLA LAXMI UNION BANK OF INDIA(508500)
326 Balajipeta AP-02-009-021-028/010451
() 		0202009000NRG25170520242090703 17/05/2024 venkatanaidu 0202009WL024060 venkatanaidu 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4221253066 PYLA VENKATINAIDU UNION BANK OF INDIA(508500)
327 Balajipeta AP-02-009-021-028/010504
() 		0202009000NRG25170520242090723 17/05/2024 bharathi 0202009WL024060 bharathi 00468 UBIN0823465 1200 1200 Processed 22/05/2024 4221252971 BEVARA BHARATHI UNION BANK OF INDIA(508500)
328 Balajipeta AP-02-009-021-028/010542
() 		0202009000NRG25170520242090730 17/05/2024 Mandadhi Padmini 0202009WL024060 Mandadhi Padmini 00468 UBIN0823465 240 240 Processed 22/05/2024 4221252947 MANDADHI PADMINI UNION BANK OF INDIA(508500)
329 Balajipeta AP-02-009-021-028/010557
() 		0202009000NRG25170520242090740 17/05/2024 HYMAVATHI 0202009WL024060 HYMAVATHI 00468 UBIN0823465 240 240 Processed 22/05/2024 4221253024 MISS REJETI HYMAVATHI STATE BANK OF INDIA(508548)
330 Balajipeta AP-02-009-021-028/010557
() 		0202009000NRG25170520242090739 17/05/2024 SURESH 0202009WL024060 SURESH 00468 UBIN0823465 720 720 Processed 22/05/2024 4221253023 BEVARA SURESH UNION BANK OF INDIA(508500)
SubTotal 130800 130800
331 Balajipeta AP-02-009-003-004/020073
() 		0202009000NRG25170520242104753 17/05/2024 lakshmana rao 0202009WL024209 lakshmana rao 00684 APGV0001125 1211 1211 Processed 22/05/2024 4221253457 Mr LAKSHMANA RAO POTNURU S O GANAPATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1211 1211
332 Balajipeta AP-02-009-003-004/020032
() 		0202009000NRG25170520242104709 17/05/2024 Ramanamma 0202009WL024209 Ramanamma 00684 APGV0002215 1211 1211 Processed 22/05/2024 4221253136 Mrs RAVANAMMA GURANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1211 1211
333 Balajipeta AP-02-009-011-013/020674
() 		0202009000NRG25170520242073327 17/05/2024 Seeta 0202009WL023888 Seeta 00684 APGV0002265 1200 1200 Processed 22/05/2024 4221253165 Mrs PRAGADA SITHA D O SATYANARAYANA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1200 1200
334 Balajipeta AP-02-009-003-004/020031
() 		0202009000NRG25170520242104706 17/05/2024 Naaraayanaraavu 0202009WL024209 Naaraayanaraavu 00684 APGV0002268 1211 1211 Processed 22/05/2024 4221253201 Mr NARAYANA RAO GURANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Balajipeta AP-02-009-003-004/020031
() 		0202009000NRG25170520242104707 17/05/2024 Paarvati 0202009WL024209 Paarvati 00684 APGV0002268 1211 1211 Processed 22/05/2024 4221253137 GURANA PARVATHI UNION BANK OF INDIA(508500)
336 Balajipeta AP-02-009-003-004/020033
() 		0202009000NRG25170520242104710 17/05/2024 Krishnamoortinaayudu 0202009WL024209 Krishnamoortinaayudu 00684 APGV0002268 1211 1211 Processed 22/05/2024 4221253138 Mr GURANA KRISHNA MYRTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Balajipeta AP-02-009-003-004/020034
() 		0202009000NRG25170520242104712 17/05/2024 Seetaaraam 0202009WL024209 Seetaaraam 00684 APGV0002268 1211 1211 Processed 22/05/2024 4221253142 Mr KORATANA SITAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Balajipeta AP-02-009-003-004/020034
() 		0202009000NRG25170520242104713 17/05/2024 Sooramma 0202009WL024209 Sooramma 00684 APGV0002268 1211 1211 Processed 22/05/2024 4221253444 Mrs KORATANA SURAMMA W O SITAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Balajipeta AP-02-009-003-004/020038
() 		0202009000NRG25170520242104715 17/05/2024 Gurunaadam 0202009WL024209 Gurunaadam 00684 APGV0002268 1211 1211 Processed 22/05/2024 4221253339 Mr GURANA GURUNADHA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Balajipeta AP-02-009-003-004/020043
() 		0202009000NRG25170520242104721 17/05/2024 Baaskararaavu 0202009WL024209 Baaskararaavu 00684 APGV0002268 1211 1211 Processed 22/05/2024 4221253146 Mr POTNURU BHASKAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Balajipeta AP-02-009-003-004/020050
() 		0202009000NRG25170520242104731 17/05/2024 suneetha 0202009WL024209 suneetha 00684 APGV0002268 1211 1211 Processed 22/05/2024 4221253340 Mrs GANTEDA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Balajipeta AP-02-009-003-004/020054
() 		0202009000NRG25170520242104734 17/05/2024 Goureswararaavu 0202009WL024209 Goureswararaavu 00684 APGV0002268 1211 1211 Processed 22/05/2024 4221253456 Mr GURANA GOWRISWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Balajipeta AP-02-009-003-004/020055
() 		0202009000NRG25170520242104736 17/05/2024 Raamaaraavu 0202009WL024209 Raamaaraavu 00684 APGV0002268 1211 1211 Processed 22/05/2024 4221253455 Mr RAMA RAO AMPAVALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Balajipeta AP-02-009-003-004/020057
() 		0202009000NRG25170520242104737 17/05/2024 Satyanaraayana 0202009WL024209 Satyanaraayana 00684 APGV0002268 1211 1211 Processed 22/05/2024 4221253454 Mr AMPAVALLI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Balajipeta AP-02-009-003-004/020061
() 		0202009000NRG25170520242104740 17/05/2024 Sreenu 0202009WL024209 Sreenu 00684 APGV0002268 1211 1211 Processed 22/05/2024 4221253140 Mr MUNJU SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Balajipeta AP-02-009-003-004/020066
() 		0202009000NRG25170520242104745 17/05/2024 lakshmi 0202009WL024209 lakshmi 00684 APGV0002268 1211 1211 Processed 22/05/2024 4221253148 MRS SUVVANA LAKSHMI STATE BANK OF INDIA(508548)
347 Balajipeta AP-02-009-003-004/020066
() 		0202009000NRG25170520242104744 17/05/2024 trinadha 0202009WL024209 trinadha 00684 APGV0002268 1211 1211 Processed 22/05/2024 4221253143 Mr SUVVANA TRINADHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Balajipeta AP-02-009-003-004/020069
() 		0202009000NRG25170520242104746 17/05/2024 chinnarao 0202009WL024209 chinnarao 00684 APGV0002268 969 969 Processed 22/05/2024 4221253145 Mr Ampavalli Chinnarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Balajipeta AP-02-009-003-004/020072
() 		0202009000NRG25170520242104750 17/05/2024 krishnam naidu 0202009WL024209 krishnam naidu 00684 APGV0002268 1211 1211 Processed 22/05/2024 4221253141 Mr POTNURU KRISHNAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Balajipeta AP-02-009-003-004/020077
() 		0202009000NRG25170520242104757 17/05/2024 rama lakshmi 0202009WL024209 rama lakshmi 00684 APGV0002268 1211 1211 Processed 22/05/2024 4221253139 Mrs MUNJI RAMA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Balajipeta AP-02-009-003-004/020081
() 		0202009000NRG25170520242104759 17/05/2024 tadayya 0202009WL024209 tadayya 00684 APGV0002268 1211 1211 Processed 22/05/2024 4221253437 Mr DUMPALA TADIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Balajipeta AP-02-009-003-004/020087
() 		0202009000NRG25170520242104763 17/05/2024 simhachalam 0202009WL024209 simhachalam 00684 APGV0002268 1211 1211 Processed 22/05/2024 4221253458 Mr GURANA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Balajipeta AP-02-009-003-004/020089
() 		0202009000NRG25170520242104766 17/05/2024 mangamma 0202009WL024209 mangamma 00684 APGV0002268 1211 1211 Processed 22/05/2024 4221253443 Mr KORLAPU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Balajipeta AP-02-009-003-004/020093
() 		0202009000NRG25170520242104768 17/05/2024 Lakshmi 0202009WL024209 Lakshmi 00684 APGV0002268 1211 1211 Processed 22/05/2024 4221253111 Mrs LAXMI GANTEDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Balajipeta AP-02-009-003-004/020094
() 		0202009000NRG25170520242104770 17/05/2024 Appalanarasamma 0202009WL024209 Appalanarasamma 00684 APGV0002268 1211 1211 Processed 22/05/2024 4221253112 Mrs GURANA APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Balajipeta AP-02-009-003-004/020094
() 		0202009000NRG25170520242104769 17/05/2024 Bangaranaidu 0202009WL024209 Bangaranaidu 00684 APGV0002268 1211 1211 Processed 22/05/2024 4221253113 Mr GURANA BANGARU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Balajipeta AP-02-009-003-004/020100
() 		0202009000NRG25170520242104772 17/05/2024 Mahesh 0202009WL024209 Mahesh 00684 APGV0002268 1211 1211 Processed 22/05/2024 4221253144 Mr MAHESH GANTYADA S O APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Balajipeta AP-02-009-003-004/020103
() 		0202009000NRG25170520242104776 17/05/2024 baburao 0202009WL024209 baburao 00684 APGV0002268 1211 1211 Processed 22/05/2024 4221253115 Mr GURANA BABU RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Balajipeta AP-02-009-003-004/020103
() 		0202009000NRG25170520242104775 17/05/2024 gangamma 0202009WL024209 gangamma 00684 APGV0002268 1211 1211 Processed 22/05/2024 4221253116 GURANA GANGAMMA BANK OF INDIA(508505)
360 Balajipeta AP-02-009-003-004/020105
() 		0202009000NRG25170520242104778 17/05/2024 kalpana 0202009WL024209 kalpana 00684 APGV0002268 1211 1211 Processed 22/05/2024 4221253147 MRS GAVARA KALPANA STATE BANK OF INDIA(508548)
361 Balajipeta AP-02-009-003-004/30169
() 		0202009000NRG25170520242104781 17/05/2024 Gurana Chakradhar 0202009WL024209 Gurana Chakradhar 00684 APGV0002268 1211 1211 Processed 22/05/2024 4221252970 MR GURANA CHAKRADHAR STATE BANK OF INDIA(508548)
362 Balajipeta AP-02-009-003-004/30169
() 		0202009000NRG25170520242104782 17/05/2024 Gurana Devi 0202009WL024209 Gurana Devi 00684 APGV0002268 1211 1211 Processed 22/05/2024 4221252979 GURANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
363 Balajipeta AP-02-009-008-014/010009
() 		0202009000NRG25170520242106733 17/05/2024 Cinnamnaayudu 0202009WL024228 Cinnamnaayudu 00684 APGV0002268 1402 1402 Processed 22/05/2024 4221253184 Mr PILLA CHINNAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Balajipeta AP-02-009-008-014/010010
() 		0202009000NRG25170520242106735 17/05/2024 Raamaaraavu 0202009WL024228 Raamaaraavu 00684 APGV0002268 1402 1402 Processed 22/05/2024 4221253194 Mr PUVVALA RAMA RAO S O SATYAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Balajipeta AP-02-009-008-014/010013
() 		0202009000NRG25170520242106736 17/05/2024 Simhachalam 0202009WL024228 Simhachalam 00684 APGV0002268 1402 1402 Processed 22/05/2024 4221253572 Mr GIDEJALA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Balajipeta AP-02-009-008-014/010014
() 		0202009000NRG25170520242106739 17/05/2024 Appalanarasamma 0202009WL024228 Appalanarasamma 00684 APGV0002268 1402 1402 Processed 22/05/2024 4221253351 Mrs KARANAM APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Balajipeta AP-02-009-008-014/010014
() 		0202009000NRG25170520242106738 17/05/2024 Cina Koorminaayudu 0202009WL024228 Cina Koorminaayudu 00684 APGV0002268 280 280 Processed 22/05/2024 4221253191 Mr KARANAM CHINA KURMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Balajipeta AP-02-009-008-014/010015
() 		0202009000NRG25170520242106740 17/05/2024 Rohinamma 0202009WL024228 Rohinamma 00684 APGV0002268 1402 1402 Processed 22/05/2024 4221253185 PALURU ROHINAMMA UNION BANK OF INDIA(508500)
369 Balajipeta AP-02-009-008-014/010020
() 		0202009000NRG25170520242106745 17/05/2024 Annapoorna 0202009WL024228 Annapoorna 00684 APGV0002268 1122 1122 Processed 22/05/2024 4221253347 PARISARLA ANNAPURNA UNION BANK OF INDIA(508500)
370 Balajipeta AP-02-009-008-014/010023
() 		0202009000NRG25170520242106747 17/05/2024 Sarojanamma 0202009WL024228 Sarojanamma 00684 APGV0002268 1402 1402 Processed 22/05/2024 4221252924 Mrs SAROJANAMMA PALAGARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Balajipeta AP-02-009-008-014/010024
() 		0202009000NRG25170520242106748 17/05/2024 Sarojinamma 0202009WL024228 Sarojinamma 00684 APGV0002268 1402 1402 Processed 22/05/2024 4221253193 GANTEDA SAROJANAMMA UNION BANK OF INDIA(508500)
372 Balajipeta AP-02-009-008-014/010034
() 		0202009000NRG25170520242106758 17/05/2024 Kiran 0202009WL024228 Kiran 00684 APGV0002268 1122 1122 Processed 22/05/2024 4221252969 MR SAKETI SAI KIRAN STATE BANK OF INDIA(508548)
373 Balajipeta AP-02-009-008-014/010036
() 		0202009000NRG25170520242106761 17/05/2024 Daalinaayudu 0202009WL024228 Daalinaayudu 00684 APGV0002268 1402 1402 Processed 22/05/2024 4221253345 Mr DHANUKONDA DHALINAIDU S O APPALASWA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Balajipeta AP-02-009-008-014/010036
() 		0202009000NRG25170520242106762 17/05/2024 Uma 0202009WL024228 Uma 00684 APGV0002268 1402 1402 Processed 22/05/2024 4221253571 DHANUKONDA UMA UNION BANK OF INDIA(508500)
375 Balajipeta AP-02-009-008-014/010047
() 		0202009000NRG25170520242106779 17/05/2024 Kaamaakshi 0202009WL024228 Kaamaakshi 00684 APGV0002268 1402 1402 Processed 22/05/2024 4221253182 Mrs KAMAKSHI ADAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Balajipeta AP-02-009-008-014/010050
() 		0202009000NRG25170520242106783 17/05/2024 Sattemma 0202009WL024228 Sattemma 00684 APGV0002268 1402 1402 Processed 22/05/2024 4221253569 VAVILAPALLI SATTEMMMA UNION BANK OF INDIA(508500)
377 Balajipeta AP-02-009-008-014/010056
() 		0202009000NRG25170520242106792 17/05/2024 Narasamma 0202009WL024228 Narasamma 00684 APGV0002268 1402 1402 Processed 22/05/2024 4221253189 Mrs NARASAMMA VARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Balajipeta AP-02-009-008-014/010070
() 		0202009000NRG25170520242106803 17/05/2024 Sattemma 0202009WL024228 Sattemma 00684 APGV0002268 1402 1402 Processed 22/05/2024 4221253188 PILLA SATTEMMA UNION BANK OF INDIA(508500)
379 Balajipeta AP-02-009-008-014/010082
() 		0202009000NRG25170520242106818 17/05/2024 Raajulamma 0202009WL024228 Raajulamma 00684 APGV0002268 1402 1402 Processed 22/05/2024 4221253190 Mrs BEVARA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Balajipeta AP-02-009-008-014/010082
() 		0202009000NRG25170520242106819 17/05/2024 Swaaminaayudu 0202009WL024228 Swaaminaayudu 00684 APGV0002268 1122 1122 Processed 22/05/2024 4221253576 Mr BEVARA SWAMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Balajipeta AP-02-009-008-014/010092
() 		0202009000NRG25170520242106832 17/05/2024 Anasurya 0202009WL024228 Anasurya 00684 APGV0002268 1402 1402 Processed 22/05/2024 4221253577 Mrs REDDI ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Balajipeta AP-02-009-008-014/010093
() 		0202009000NRG25170520242106834 17/05/2024 Lakshmi 0202009WL024228 Lakshmi 00684 APGV0002268 1402 1402 Processed 22/05/2024 4221253352 Mrs GANTEDA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Balajipeta AP-02-009-008-014/010094
() 		0202009000NRG25170520242106835 17/05/2024 Satyanaaraayana 0202009WL024228 Satyanaaraayana 00684 APGV0002268 1402 1402 Processed 22/05/2024 4221253574 Mr BEVARA SATYAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Balajipeta AP-02-009-008-014/010095
() 		0202009000NRG25170520242106837 17/05/2024 Sreeraamulu 0202009WL024228 Sreeraamulu 00684 APGV0002268 1402 1402 Processed 22/05/2024 4221253570 Mr BEVARA SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Balajipeta AP-02-009-008-014/010102
() 		0202009000NRG25170520242106844 17/05/2024 Saamtamma 0202009WL024228 Saamtamma 00684 APGV0002268 1402 1402 Processed 22/05/2024 4221253195 Mrs ADAPA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Balajipeta AP-02-009-008-014/010102
() 		0202009000NRG25170520242106843 17/05/2024 Vemkataramana 0202009WL024228 Vemkataramana 00684 APGV0002268 1402 1402 Processed 22/05/2024 4221253183 Mr VENKATA NAIDU ADAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Balajipeta AP-02-009-008-014/010104
() 		0202009000NRG25170520242106847 17/05/2024 Raajaaraavu 0202009WL024228 Raajaaraavu 00684 APGV0002268 1402 1402 Processed 22/05/2024 4221253192 Mr RAJA RAO ADAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Balajipeta AP-02-009-008-014/010104
() 		0202009000NRG25170520242106848 17/05/2024 Sooramma 0202009WL024228 Sooramma 00684 APGV0002268 1402 1402 Processed 22/05/2024 4221253187 Mrs ADAPA SUREEDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Balajipeta AP-02-009-008-014/010112
() 		0202009000NRG25170520242106859 17/05/2024 Roopaavati 0202009WL024228 Roopaavati 00684 APGV0002268 841 841 Processed 22/05/2024 4221253186 KARANAM RUPAVATHI UNION BANK OF INDIA(508500)
390 Balajipeta AP-02-009-008-014/010132
() 		0202009000NRG25170520242106872 17/05/2024 Satyanarayana 0202009WL024228 Satyanarayana 00684 APGV0002268 1402 1402 Processed 22/05/2024 4221252943 Mr PUVVALA SATYANNARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Balajipeta AP-02-009-008-014/010152
() 		0202009000NRG25170520242106886 17/05/2024 Alivelu Manga 0202009WL024228 Alivelu Manga 00684 APGV0002268 841 841 Processed 22/05/2024 4221253196 Mrs ALIVELUMANGA VANDRASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Balajipeta AP-02-009-011-013/020006
() 		0202009000NRG25170520242073161 17/05/2024 Damayamti 0202009WL023888 Damayamti 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253556 PALURU DAMAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
393 Balajipeta AP-02-009-011-013/020009
() 		0202009000NRG25170520242073163 17/05/2024 Rohini 0202009WL023888 Rohini 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253646 Mrs SIVALANKI ROHINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Balajipeta AP-02-009-011-013/020009
() 		0202009000NRG25170520242073162 17/05/2024 Satyamnaayudu 0202009WL023888 Satyamnaayudu 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253354 Mr SIVALANKI SATYAM S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Balajipeta AP-02-009-011-013/020010
() 		0202009000NRG25170520242073166 17/05/2024 Gouri 0202009WL023888 Gouri 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253610 VAVILAPALLI GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
396 Balajipeta AP-02-009-011-013/020010
() 		0202009000NRG25170520242073165 17/05/2024 Trinaadharaavu 0202009WL023888 Trinaadharaavu 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253491 VAVILAPALLI THRINADHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
397 Balajipeta AP-02-009-011-013/020012
() 		0202009000NRG25170520242073169 17/05/2024 Eeswaramma 0202009WL023888 Eeswaramma 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253604 Mrs ESWARAMMA KORRAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Balajipeta AP-02-009-011-013/020012
() 		0202009000NRG25170520242073170 17/05/2024 Naaraayanamma 0202009WL023888 Naaraayanamma 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253228 Mrs KORRAYI NARAYANAMMA W O K RAMI NAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Balajipeta AP-02-009-011-013/020012
() 		0202009000NRG25170520242073168 17/05/2024 Raaminaayudu 0202009WL023888 Raaminaayudu 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253611 Mr RAMINAIDU KORRAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Balajipeta AP-02-009-011-013/020013
() 		0202009000NRG25170520242073172 17/05/2024 Purushottamnaayudu 0202009WL023888 Purushottamnaayudu 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253333 Mrs DHANNANA PURUSOTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Balajipeta AP-02-009-011-013/020013
() 		0202009000NRG25170520242073171 17/05/2024 Sooramma 0202009WL023888 Sooramma 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253468 Mrs DHANNANA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Balajipeta AP-02-009-011-013/020018
() 		0202009000NRG25170520242076055 17/05/2024 kalaavati 0202009WL023909 kalaavati 00684 APGV0002268 1206 1206 Processed 22/05/2024 4221253297 PALURUKALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
403 Balajipeta AP-02-009-011-013/020021
() 		0202009000NRG25170520242076056 17/05/2024 Tavitinaayudu 0202009WL023909 Tavitinaayudu 00684 APGV0002268 1206 1206 Processed 22/05/2024 4221253609 Mr TAVITI NAIDU PALURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Balajipeta AP-02-009-011-013/020022
() 		0202009000NRG25170520242073173 17/05/2024 Trinaadhanaayudu 0202009WL023888 Trinaadhanaayudu 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253462 PALURU THRINADHA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
405 Balajipeta AP-02-009-011-013/020023
() 		0202009000NRG25170520242076059 17/05/2024 Appalanarasamma 0202009WL023909 Appalanarasamma 00684 APGV0002268 1206 1206 Processed 22/05/2024 4221253356 BOGI APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
406 Balajipeta AP-02-009-011-013/020023
() 		0202009000NRG25170520242076058 17/05/2024 Pakeerunaayudu 0202009WL023909 Pakeerunaayudu 00684 APGV0002268 1206 1206 Processed 22/05/2024 4221253558 BOGI PAKEER NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
407 Balajipeta AP-02-009-011-013/020024
() 		0202009000NRG25170520242073174 17/05/2024 Arunamma 0202009WL023888 Arunamma 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253619 Mrs PALURU ARUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Balajipeta AP-02-009-011-013/020025
() 		0202009000NRG25170520242073176 17/05/2024 Appalanaayudu 0202009WL023888 Appalanaayudu 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253463 BOGI APPALA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
409 Balajipeta AP-02-009-011-013/020032
() 		0202009000NRG25170520242073177 17/05/2024 Balaraam 0202009WL023888 Balaraam 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253334 KORRAYI BALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
410 Balajipeta AP-02-009-011-013/020032
() 		0202009000NRG25170520242073178 17/05/2024 Camdrakala 0202009WL023888 Camdrakala 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253281 KORRAYI KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
411 Balajipeta AP-02-009-011-013/020033
() 		0202009000NRG25170520242073180 17/05/2024 Laavanya 0202009WL023888 Laavanya 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253536 Mrs PALURU LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Balajipeta AP-02-009-011-013/020033
() 		0202009000NRG25170520242073179 17/05/2024 Sreenivaasaraavu 0202009WL023888 Sreenivaasaraavu 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253494 Mr Paluru Srinuvasa Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Balajipeta AP-02-009-011-013/020038
() 		0202009000NRG25170520242073181 17/05/2024 Polinaayudu 0202009WL023888 Polinaayudu 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253535 Mr BOGI POLI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Balajipeta AP-02-009-011-013/020040
() 		0202009000NRG25170520242073185 17/05/2024 Polamma 0202009WL023888 Polamma 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253292 BOGI POLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
415 Balajipeta AP-02-009-011-013/020041
() 		0202009000NRG25170520242073187 17/05/2024 Tirupatamma 0202009WL023888 Tirupatamma 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253648 Mrs TIRUPATHAMMA KORRAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Balajipeta AP-02-009-011-013/020048
() 		0202009000NRG25170520242073189 17/05/2024 Appalanarasamma 0202009WL023888 Appalanarasamma 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253508 Mrs APPALA NARSAMMA PALURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Balajipeta AP-02-009-011-013/020048
() 		0202009000NRG25170520242073188 17/05/2024 Guruvulunaayudu 0202009WL023888 Guruvulunaayudu 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253464 Mr PARULU GURUVULU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Balajipeta AP-02-009-011-013/020049
() 		0202009000NRG25170520242073191 17/05/2024 Appalanarasamma 0202009WL023888 Appalanarasamma 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253255 Mrs PALURU APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Balajipeta AP-02-009-011-013/020049
() 		0202009000NRG25170520242073190 17/05/2024 Naaraayanaraavu 0202009WL023888 Naaraayanaraavu 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253669 Mr PALURU NARAYANA RAO S O GURUVULU N ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Balajipeta AP-02-009-011-013/020050
() 		0202009000NRG25170520242073193 17/05/2024 Annapoornamma 0202009WL023888 Annapoornamma 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253620 PALURU ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
421 Balajipeta AP-02-009-011-013/020050
() 		0202009000NRG25170520242073192 17/05/2024 Lakshmunaayudu 0202009WL023888 Lakshmunaayudu 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253533 PALURU LAKSHMU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
422 Balajipeta AP-02-009-011-013/020054
() 		0202009000NRG25170520242073194 17/05/2024 Tavudamma 0202009WL023888 Tavudamma 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253230 Mrs MUNJI THOUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Balajipeta AP-02-009-011-013/020056
() 		0202009000NRG25170520242073196 17/05/2024 paarvati 0202009WL023888 paarvati 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253259 Mrs BOGI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Balajipeta AP-02-009-011-013/020056
() 		0202009000NRG25170520242073195 17/05/2024 Samkararaavu 0202009WL023888 Samkararaavu 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253304 Mrs BOGI SANKARA RAO S O B PAPI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Balajipeta AP-02-009-011-013/020057
() 		0202009000NRG25170520242073197 17/05/2024 Saraswatamma 0202009WL023888 Saraswatamma 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253472 BOGI SARASWATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
426 Balajipeta AP-02-009-011-013/020058
() 		0202009000NRG25170520242112863 17/05/2024 Varalakshmi 0202009WL024283 Varalakshmi 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253445 Mrs PALURU VARA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Balajipeta AP-02-009-011-013/020063
() 		0202009000NRG25170520242076061 17/05/2024 Appalanarasamma 0202009WL023909 Appalanarasamma 00684 APGV0002268 1206 1206 Processed 22/05/2024 4221253274 JAMI APPALANARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
428 Balajipeta AP-02-009-011-013/020064
() 		0202009000NRG25170520242076062 17/05/2024 Kuramayya 0202009WL023909 Kuramayya 00684 APGV0002268 1206 1206 Processed 22/05/2024 4221253557 Mr JAMI KURAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Balajipeta AP-02-009-011-013/020064
() 		0202009000NRG25170520242076063 17/05/2024 Simhaacalam 0202009WL023909 Simhaacalam 00684 APGV0002268 1206 1206 Processed 22/05/2024 4221253287 Mrs JAMI SIMHACHALAM W O J KURAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Balajipeta AP-02-009-011-013/020066
() 		0202009000NRG25170520242076064 17/05/2024 Krishna 0202009WL023909 Krishna 00684 APGV0002268 1206 1206 Processed 22/05/2024 4221253503 Mr KRISHNA BODDANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Balajipeta AP-02-009-011-013/020066
() 		0202009000NRG25170520242076065 17/05/2024 Lakshmi 0202009WL023909 Lakshmi 00684 APGV0002268 965 965 Processed 22/05/2024 4221252874 Mrs BODDANA LAKSHMI W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Balajipeta AP-02-009-011-013/020068
() 		0202009000NRG25170520242076066 17/05/2024 Padma 0202009WL023909 Padma 00684 APGV0002268 965 965 Processed 22/05/2024 4221253271 Mrs JAMI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Balajipeta AP-02-009-011-013/020069
() 		0202009000NRG25170520242076067 17/05/2024 Lakshmi 0202009WL023909 Lakshmi 00684 APGV0002268 1206 1206 Processed 22/05/2024 4221253613 JAMI LAKSHMI UNION BANK OF INDIA(508500)
434 Balajipeta AP-02-009-011-013/020070
() 		0202009000NRG25170520242076068 17/05/2024 krishna 0202009WL023909 krishna 00684 APGV0002268 1206 1206 Processed 22/05/2024 4221253467 BODDANA KRISHANA INDIA POST PAYMENTS BANK LIMITED(508528)
435 Balajipeta AP-02-009-011-013/020070
() 		0202009000NRG25170520242076069 17/05/2024 Simhadri 0202009WL023909 Simhadri 00684 APGV0002268 1206 1206 Processed 22/05/2024 4221252972 BODDANA SIMHADRI INDIA POST PAYMENTS BANK LIMITED(508528)
436 Balajipeta AP-02-009-011-013/020071
() 		0202009000NRG25170520242076070 17/05/2024 Sooramma 0202009WL023909 Sooramma 00684 APGV0002268 1206 1206 Processed 22/05/2024 4221253262 Mrs BODDANA LATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Balajipeta AP-02-009-011-013/020073
() 		0202009000NRG25170520242076071 17/05/2024 Gourisvararaavu 0202009WL023909 Gourisvararaavu 00684 APGV0002268 1206 1206 Processed 22/05/2024 4221253504 MAMIDI GOWRISWARA RAO UNION BANK OF INDIA(508500)
438 Balajipeta AP-02-009-011-013/020073
() 		0202009000NRG25170520242076072 17/05/2024 Paarvati 0202009WL023909 Paarvati 00684 APGV0002268 1206 1206 Processed 22/05/2024 4221252909 Mrs MAMIDI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Balajipeta AP-02-009-011-013/020074
() 		0202009000NRG25170520242076073 17/05/2024 Paiditalli 0202009WL023909 Paiditalli 00684 APGV0002268 1206 1206 Processed 22/05/2024 4221253270 Mrs LOCHARLA PAIDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Balajipeta AP-02-009-011-013/020076
() 		0202009000NRG25170520242076075 17/05/2024 Cinnammadu 0202009WL023909 Cinnammadu 00684 APGV0002268 1206 1206 Processed 22/05/2024 4221253260 Mrs JAMI CHINNAMMADU W O J THAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Balajipeta AP-02-009-011-013/020076
() 		0202009000NRG25170520242076074 17/05/2024 Toudu 0202009WL023909 Toudu 00684 APGV0002268 1206 1206 Processed 22/05/2024 4221253639 Mr TAVUDU JAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Balajipeta AP-02-009-011-013/020079
() 		0202009000NRG25170520242076077 17/05/2024 Appalanarasamma 0202009WL023909 Appalanarasamma 00684 APGV0002268 1206 1206 Processed 22/05/2024 4221253269 Mrs BODDANA APPALA NARASAMM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Balajipeta AP-02-009-011-013/020081
() 		0202009000NRG25170520242076078 17/05/2024 Appaaraavu 0202009WL023909 Appaaraavu 00684 APGV0002268 1206 1206 Processed 22/05/2024 4221253529 Mr BODDANA APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Balajipeta AP-02-009-011-013/020081
() 		0202009000NRG25170520242076079 17/05/2024 satyamma 0202009WL023909 satyamma 00684 APGV0002268 1206 1206 Processed 22/05/2024 4221253263 Mrs BODDANA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Balajipeta AP-02-009-011-013/020085
() 		0202009000NRG25170520242076080 17/05/2024 Ramanamma 0202009WL023909 Ramanamma 00684 APGV0002268 1206 1206 Processed 22/05/2024 4221253169 Mrs RAMANAMMA JAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Balajipeta AP-02-009-011-013/020089
() 		0202009000NRG25170520242076082 17/05/2024 Naagamma 0202009WL023909 Naagamma 00684 APGV0002268 1206 1206 Processed 22/05/2024 4221253497 SATHYAVARAPU NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
447 Balajipeta AP-02-009-011-013/020092
() 		0202009000NRG25170520242112865 17/05/2024 Raamoorti 0202009WL024283 Raamoorti 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253355 Mr RAJAMAHENDRAVARAPU RAMAMURTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Balajipeta AP-02-009-011-013/020092
() 		0202009000NRG25170520242112866 17/05/2024 Simhachalam 0202009WL024283 Simhachalam 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221252959 RAJAMAHENDRAVARAPU SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
449 Balajipeta AP-02-009-011-013/020093
() 		0202009000NRG25170520242112867 17/05/2024 Gouroji 0202009WL024283 Gouroji 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253329 Mrs GORENTLLA GOWROJI S O G GUMPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Balajipeta AP-02-009-011-013/020093
() 		0202009000NRG25170520242112868 17/05/2024 Simhachalam 0202009WL024283 Simhachalam 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221252939 Mrs GORENTLLA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Balajipeta AP-02-009-011-013/020110
() 		0202009000NRG25170520242112869 17/05/2024 Parvathi 0202009WL024283 Parvathi 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221252949 Mrs NEELABONU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Balajipeta AP-02-009-011-013/020145
() 		0202009000NRG25170520242073199 17/05/2024 Appanna 0202009WL023888 Appanna 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253461 Mr APPANNA GUNAPARTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Balajipeta AP-02-009-011-013/020153
() 		0202009000NRG25170520242112870 17/05/2024 Lakshmanaraavu 0202009WL024283 Lakshmanaraavu 00684 APGV0002268 961 961 Processed 22/05/2024 4221253490 GANNU LAKSHMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
454 Balajipeta AP-02-009-011-013/020205
() 		0202009000NRG25170520242073201 17/05/2024 Cinnammadu 0202009WL023888 Cinnammadu 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253257 Mrs GUDUPURU CHINNAMMADU W O G RAMACHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Balajipeta AP-02-009-011-013/020205
() 		0202009000NRG25170520242073200 17/05/2024 Raamacamdraraavu 0202009WL023888 Raamacamdraraavu 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253596 Mr GUDUPURU RAMACHANDRA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Balajipeta AP-02-009-011-013/020206
() 		0202009000NRG25170520242112873 17/05/2024 Lakshm 0202009WL024283 Lakshm 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253641 MUGADA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
457 Balajipeta AP-02-009-011-013/020206
() 		0202009000NRG25170520242112874 17/05/2024 Naaraayanamma 0202009WL024283 Naaraayanamma 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253276 MUGADA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
458 Balajipeta AP-02-009-011-013/020206
() 		0202009000NRG25170520242112872 17/05/2024 Raamulu 0202009WL024283 Raamulu 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253655 MUGADA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
459 Balajipeta AP-02-009-011-013/020207
() 		0202009000NRG25170520242112876 17/05/2024 Anuradha 0202009WL024283 Anuradha 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253552 Miss NAMMI ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Balajipeta AP-02-009-011-013/020207
() 		0202009000NRG25170520242112875 17/05/2024 Appanna 0202009WL024283 Appanna 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221252930 Mr NAMMI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Balajipeta AP-02-009-011-013/020208
() 		0202009000NRG25170520242112878 17/05/2024 Kalaavati 0202009WL024283 Kalaavati 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221252935 Mrs Gudupuru Kalavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Balajipeta AP-02-009-011-013/020208
() 		0202009000NRG25170520242112879 17/05/2024 Paarvati 0202009WL024283 Paarvati 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253662 GUDUPURU PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
463 Balajipeta AP-02-009-011-013/020208
() 		0202009000NRG25170520242112877 17/05/2024 Raamulu 0202009WL024283 Raamulu 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221252896 Mr GUDUPURU RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Balajipeta AP-02-009-011-013/020209
() 		0202009000NRG25170520242112880 17/05/2024 Appalasvaami 0202009WL024283 Appalasvaami 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221252884 Mr APPALASWAMY GURIVINDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Balajipeta AP-02-009-011-013/020209
() 		0202009000NRG25170520242112881 17/05/2024 Paiditalli 0202009WL024283 Paiditalli 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253518 Mrs GORIBINDI PAIDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Balajipeta AP-02-009-011-013/020212
() 		0202009000NRG25170520242112883 17/05/2024 Yellamma 0202009WL024283 Yellamma 00684 APGV0002268 961 961 Processed 22/05/2024 4221252901 Mrs YEKALA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Balajipeta AP-02-009-011-013/020215
() 		0202009000NRG25170520242112884 17/05/2024 Appanna 0202009WL024283 Appanna 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253299 Mr PALLI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Balajipeta AP-02-009-011-013/020216
() 		0202009000NRG25170520242112885 17/05/2024 Appalanarasamma 0202009WL024283 Appalanarasamma 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253237 YEKALA APPALANARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
469 Balajipeta AP-02-009-011-013/020216
() 		0202009000NRG25170520242112887 17/05/2024 appamma 0202009WL024283 appamma 00684 APGV0002268 961 961 Processed 22/05/2024 4221253295 Mrs YAKALA APPAMMA W O Y DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Balajipeta AP-02-009-011-013/020216
() 		0202009000NRG25170520242112886 17/05/2024 Daalayya 0202009WL024283 Daalayya 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221252938 Mr DALAYYA YAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Balajipeta AP-02-009-011-013/020217
() 		0202009000NRG25170520242112888 17/05/2024 Guramma 0202009WL024283 Guramma 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253312 Mrs SALEELA GURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Balajipeta AP-02-009-011-013/020218
() 		0202009000NRG25170520242112889 17/05/2024 Paarvati 0202009WL024283 Paarvati 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253110 Mrs SALILA PARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Balajipeta AP-02-009-011-013/020220
() 		0202009000NRG25170520242073204 17/05/2024 Gamgamma 0202009WL023888 Gamgamma 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221252878 Mrs PRAGADA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Balajipeta AP-02-009-011-013/020220
() 		0202009000NRG25170520242073203 17/05/2024 Toudu 0202009WL023888 Toudu 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253607 Mr PRAGADA THOWDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Balajipeta AP-02-009-011-013/020225
() 		0202009000NRG25170520242112890 17/05/2024 Lakshmana 0202009WL024283 Lakshmana 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253241 Mrs KOYYI LAKSHMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Balajipeta AP-02-009-011-013/020225
() 		0202009000NRG25170520242112891 17/05/2024 Parvathi 0202009WL024283 Parvathi 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221252960 Mrs KOYYI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Balajipeta AP-02-009-011-013/020227
() 		0202009000NRG25170520242073207 17/05/2024 Samkararaavu 0202009WL023888 Samkararaavu 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253302 Mr PRAGADA SANKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Balajipeta AP-02-009-011-013/020227
() 		0202009000NRG25170520242073208 17/05/2024 Somulamma 0202009WL023888 Somulamma 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253630 Mrs SOMULAMMA PRAGADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Balajipeta AP-02-009-011-013/020228
() 		0202009000NRG25170520242112892 17/05/2024 Gamgamma 0202009WL024283 Gamgamma 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253498 Mrs SALILA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Balajipeta AP-02-009-011-013/020229
() 		0202009000NRG25170520242112893 17/05/2024 Gouramma 0202009WL024283 Gouramma 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253627 Mrs GOWRAMMA GANGABONU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Balajipeta AP-02-009-011-013/020231
() 		0202009000NRG25170520242112896 17/05/2024 Krishna 0202009WL024283 Krishna 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253599 Mr PURRU KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Balajipeta AP-02-009-011-013/020231
() 		0202009000NRG25170520242112897 17/05/2024 Satyavati 0202009WL024283 Satyavati 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253341 Mrs PURRU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Balajipeta AP-02-009-011-013/020232
() 		0202009000NRG25170520242112898 17/05/2024 Sattamma 0202009WL024283 Sattamma 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253229 NAMMI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
484 Balajipeta AP-02-009-011-013/020234
() 		0202009000NRG25170520242112899 17/05/2024 Mugatamma 0202009WL024283 Mugatamma 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253638 Mrs MADDI MUGATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Balajipeta AP-02-009-011-013/020234
() 		0202009000NRG25170520242112900 17/05/2024 Naaraayana 0202009WL024283 Naaraayana 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253530 Mrs Maddi Narayanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Balajipeta AP-02-009-011-013/020236
() 		0202009000NRG25170520242073209 17/05/2024 Gamgayya 0202009WL023888 Gamgayya 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253114 Mr MADISA GANGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Balajipeta AP-02-009-011-013/020236
() 		0202009000NRG25170520242073210 17/05/2024 Raamudamma 0202009WL023888 Raamudamma 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253651 Mrs MADISA RAMULAMMA W O M GANGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Balajipeta AP-02-009-011-013/020237
() 		0202009000NRG25170520242112901 17/05/2024 Anuraadha 0202009WL024283 Anuraadha 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253261 Mrs VULLA ANURADHA W O V APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Balajipeta AP-02-009-011-013/020237
() 		0202009000NRG25170520242112902 17/05/2024 Naaraayanamma 0202009WL024283 Naaraayanamma 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253316 SALEELA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
490 Balajipeta AP-02-009-011-013/020238
() 		0202009000NRG25170520242073211 17/05/2024 Paidamma 0202009WL023888 Paidamma 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253487 Mrs GUNUPURU PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Balajipeta AP-02-009-011-013/020239
() 		0202009000NRG25170520242112903 17/05/2024 Mamtamma 0202009WL024283 Mamtamma 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253305 YEKALA MANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
492 Balajipeta AP-02-009-011-013/020239
() 		0202009000NRG25170520242112904 17/05/2024 Satees 0202009WL024283 Satees 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221252933 YEKALA SATHEESH FINCARE SMALL FINANCE BANK LTD(608304)
493 Balajipeta AP-02-009-011-013/020240
() 		0202009000NRG25170520242076083 17/05/2024 Adilakshmi 0202009WL023909 Adilakshmi 00684 APGV0002268 1206 1206 Processed 22/05/2024 4221253629 Mrs ADI LAKSHMI SALILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Balajipeta AP-02-009-011-013/020241
() 		0202009000NRG25170520242112905 17/05/2024 Suryanaaraayana 0202009WL024283 Suryanaaraayana 00684 APGV0002268 961 961 Processed 22/05/2024 4221253625 Mr SURYANARAYANA AVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Balajipeta AP-02-009-011-013/020242
() 		0202009000NRG25170520242076085 17/05/2024 Appamma 0202009WL023909 Appamma 00684 APGV0002268 1206 1206 Processed 22/05/2024 4221253232 Mrs PURRU APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Balajipeta AP-02-009-011-013/020242
() 		0202009000NRG25170520242076084 17/05/2024 Simhachalam 0202009WL023909 Simhachalam 00684 APGV0002268 965 965 Processed 22/05/2024 4221253598 Mr PURRU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Balajipeta AP-02-009-011-013/020242
() 		0202009000NRG25170520242076086 17/05/2024 Tirupati Rao 0202009WL023909 Tirupati Rao 00684 APGV0002268 1206 1206 Processed 22/05/2024 4221252920 PURRU TIRUPATHI RAO UNION BANK OF INDIA(508500)
498 Balajipeta AP-02-009-011-013/020243
() 		0202009000NRG25170520242112908 17/05/2024 Lakshmi 0202009WL024283 Lakshmi 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253637 Mrs PRAGADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Balajipeta AP-02-009-011-013/020243
() 		0202009000NRG25170520242112907 17/05/2024 Sreeraamulu 0202009WL024283 Sreeraamulu 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253252 Mrs PRAGADA SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Balajipeta AP-02-009-011-013/020245
() 		0202009000NRG25170520242112910 17/05/2024 Lacchamma 0202009WL024283 Lacchamma 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253658 PALILA LATCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
501 Balajipeta AP-02-009-011-013/020246
() 		0202009000NRG25170520242112911 17/05/2024 Appanna 0202009WL024283 Appanna 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253636 PALLI APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
502 Balajipeta AP-02-009-011-013/020246
() 		0202009000NRG25170520242112912 17/05/2024 Polamma 0202009WL024283 Polamma 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253231 PALLI POLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
503 Balajipeta AP-02-009-011-013/020247
() 		0202009000NRG25170520242112914 17/05/2024 Raamudamma 0202009WL024283 Raamudamma 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253506 Mrs RAMUDAMMA YAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Balajipeta AP-02-009-011-013/020247
() 		0202009000NRG25170520242112913 17/05/2024 Raamulu 0202009WL024283 Raamulu 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253328 Mr YAKALA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Balajipeta AP-02-009-011-013/020248
() 		0202009000NRG25170520242112915 17/05/2024 Lakshumu 0202009WL024283 Lakshumu 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253152 Mr PRAGADA LAXMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Balajipeta AP-02-009-011-013/020250
() 		0202009000NRG25170520242112916 17/05/2024 Appalanarasamma 0202009WL024283 Appalanarasamma 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253293 GUNTABONU APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
507 Balajipeta AP-02-009-011-013/020255
() 		0202009000NRG25170520242112919 17/05/2024 Sanyaasi 0202009WL024283 Sanyaasi 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253628 Mrs SANYASI YEKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Balajipeta AP-02-009-011-013/020255
() 		0202009000NRG25170520242112920 17/05/2024 Sooramma 0202009WL024283 Sooramma 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253657 Mr YAKALA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Balajipeta AP-02-009-011-013/020257
() 		0202009000NRG25170520242112921 17/05/2024 Paiditalli 0202009WL024283 Paiditalli 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221252890 KONGARAPU PAIDITHALLLI INDIA POST PAYMENTS BANK LIMITED(508528)
510 Balajipeta AP-02-009-011-013/020258
() 		0202009000NRG25170520242112922 17/05/2024 Paarvati 0202009WL024283 Paarvati 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253650 Mrs SALEELA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Balajipeta AP-02-009-011-013/020259
() 		0202009000NRG25170520242112925 17/05/2024 Lakshmi 0202009WL024283 Lakshmi 00684 APGV0002268 961 961 Processed 22/05/2024 4221252961 Mrs GANDABONU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Balajipeta AP-02-009-011-013/020262
() 		0202009000NRG25170520242112928 17/05/2024 Trinaadamma 0202009WL024283 Trinaadamma 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253516 Mrs PRAGADA TRINADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Balajipeta AP-02-009-011-013/020263
() 		0202009000NRG25170520242112929 17/05/2024 Dhanalakshmi 0202009WL024283 Dhanalakshmi 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253492 SALEELA DHANALAKSHMI UNION BANK OF INDIA(508500)
514 Balajipeta AP-02-009-011-013/020263
() 		0202009000NRG25170520242112930 17/05/2024 Raamaaraavu 0202009WL024283 Raamaaraavu 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253593 Mr RAMA RAO SALEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Balajipeta AP-02-009-011-013/020267
() 		0202009000NRG25170520242112931 17/05/2024 Raamudamma 0202009WL024283 Raamudamma 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253522 Mrs PRAGADA RAMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Balajipeta AP-02-009-011-013/020272
() 		0202009000NRG25170520242112937 17/05/2024 Lakshmi 0202009WL024283 Lakshmi 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253664 Mrs SALEELA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Balajipeta AP-02-009-011-013/020272
() 		0202009000NRG25170520242112936 17/05/2024 Yellayya 0202009WL024283 Yellayya 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253601 Mr SALEELA YELLAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Balajipeta AP-02-009-011-013/020273
() 		0202009000NRG25170520242112939 17/05/2024 Appalanarasamma 0202009WL024283 Appalanarasamma 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253486 Mrs APPALA NARSAMMA PRAGADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Balajipeta AP-02-009-011-013/020273
() 		0202009000NRG25170520242112938 17/05/2024 Vemkataramana 0202009WL024283 Vemkataramana 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253602 Mr VENKATARAMANA PRAGADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Balajipeta AP-02-009-011-013/020275
() 		0202009000NRG25170520242073212 17/05/2024 Gouramma 0202009WL023888 Gouramma 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253337 SALEELA GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
521 Balajipeta AP-02-009-011-013/020276
() 		0202009000NRG25170520242073215 17/05/2024 Satyanaaraayana 0202009WL023888 Satyanaaraayana 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253318 Mrs Saleela Satyannarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Balajipeta AP-02-009-011-013/020276
() 		0202009000NRG25170520242073214 17/05/2024 Vemkati 0202009WL023888 Vemkati 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253277 Mrs SALILA VENKATAMMA W O S SATYANARAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Balajipeta AP-02-009-011-013/020277
() 		0202009000NRG25170520242073216 17/05/2024 Appayya 0202009WL023888 Appayya 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253666 PRAGADA APPAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
524 Balajipeta AP-02-009-011-013/020277
() 		0202009000NRG25170520242073217 17/05/2024 naaraayanamma 0202009WL023888 naaraayanamma 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221252877 Mrs PRAGADA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Balajipeta AP-02-009-011-013/020278
() 		0202009000NRG25170520242073219 17/05/2024 Lakshumamma 0202009WL023888 Lakshumamma 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253663 Mrs PRAGADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Balajipeta AP-02-009-011-013/020278
() 		0202009000NRG25170520242073218 17/05/2024 Satyannaaraayana 0202009WL023888 Satyannaaraayana 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253612 Mr PARAGADA SATYANNARAYANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
527 Balajipeta AP-02-009-011-013/020279
() 		0202009000NRG25170520242112941 17/05/2024 Akkamma 0202009WL024283 Akkamma 00684 APGV0002268 961 961 Processed 22/05/2024 4221253265 Mrs YAKALA AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Balajipeta AP-02-009-011-013/020280
() 		0202009000NRG25170520242112942 17/05/2024 Aadinaaraayana 0202009WL024283 Aadinaaraayana 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253643 Mr Dokkara Adinarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Balajipeta AP-02-009-011-013/020280
() 		0202009000NRG25170520242112943 17/05/2024 Lacchamma 0202009WL024283 Lacchamma 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253534 Mrs DOKKARA YERAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Balajipeta AP-02-009-011-013/020281
() 		0202009000NRG25170520242073221 17/05/2024 lachamma 0202009WL023888 lachamma 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253251 Mrs DOKKARA LATCHAMMA W O D SIMHACHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Balajipeta AP-02-009-011-013/020281
() 		0202009000NRG25170520242073220 17/05/2024 Simhaacalam 0202009WL023888 Simhaacalam 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253546 Mr SIMHACHALAM DOKKARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Balajipeta AP-02-009-011-013/020282
() 		0202009000NRG25170520242073222 17/05/2024 Polees 0202009WL023888 Polees 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253350 Mr POLISU DOKKARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Balajipeta AP-02-009-011-013/020282
() 		0202009000NRG25170520242073223 17/05/2024 Sanyaasamma 0202009WL023888 Sanyaasamma 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221252908 Mrs DOKKARA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Balajipeta AP-02-009-011-013/020286
() 		0202009000NRG25170520242073225 17/05/2024 Paiditalli 0202009WL023888 Paiditalli 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253310 Mrs Saleela Pydithalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Balajipeta AP-02-009-011-013/020286
() 		0202009000NRG25170520242073226 17/05/2024 Tirupati 0202009WL023888 Tirupati 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221252906 Mr SALEELA TIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Balajipeta AP-02-009-011-013/020288
() 		0202009000NRG25170520242076087 17/05/2024 Sreedevi 0202009WL023909 Sreedevi 00684 APGV0002268 1206 1206 Processed 22/05/2024 4221252915 Mrs DOKKARA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Balajipeta AP-02-009-011-013/020290
() 		0202009000NRG25170520242112944 17/05/2024 Appanna 0202009WL024283 Appanna 00684 APGV0002268 961 961 Processed 22/05/2024 4221253247 Mrs DOKKARA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Balajipeta AP-02-009-011-013/020295
() 		0202009000NRG25170520242112946 17/05/2024 Chinalakshmana 0202009WL024283 Chinalakshmana 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221252934 Mr LAXMANA DOKKARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Balajipeta AP-02-009-011-013/020295
() 		0202009000NRG25170520242112945 17/05/2024 Gamga 0202009WL024283 Gamga 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221252932 Mrs DOKKARA GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Balajipeta AP-02-009-011-013/020296
() 		0202009000NRG25170520242073229 17/05/2024 Mamgamma 0202009WL023888 Mamgamma 00684 APGV0002268 960 960 Processed 22/05/2024 4221253307 Mrs CHAPPA MANGAMMA W O CH ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Balajipeta AP-02-009-011-013/020300
() 		0202009000NRG25170520242112948 17/05/2024 Satyam 0202009WL024283 Satyam 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253323 Mrs PRAGADA SATYAM S O P RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Balajipeta AP-02-009-011-013/020300
() 		0202009000NRG25170520242112949 17/05/2024 Sooramma 0202009WL024283 Sooramma 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253632 Mrs SURAMMA PRAGADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Balajipeta AP-02-009-011-013/020301
() 		0202009000NRG25170520242076089 17/05/2024 Ellayya 0202009WL023909 Ellayya 00684 APGV0002268 1206 1206 Processed 22/05/2024 4221252904 Mrs SALEELA YELLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Balajipeta AP-02-009-011-013/020301
() 		0202009000NRG25170520242076088 17/05/2024 Gamgamma 0202009WL023909 Gamgamma 00684 APGV0002268 1206 1206 Processed 22/05/2024 4221253290 Mrs SALILA GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Balajipeta AP-02-009-011-013/020304
() 		0202009000NRG25170520242073231 17/05/2024 Paiditalli 0202009WL023888 Paiditalli 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253654 Mrs SALILA PAIDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Balajipeta AP-02-009-011-013/020305
() 		0202009000NRG25170520242112950 17/05/2024 Mohanaraavu 0202009WL024283 Mohanaraavu 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253511 SALEELA MOHANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
547 Balajipeta AP-02-009-011-013/020305
() 		0202009000NRG25170520242112951 17/05/2024 Sattamma 0202009WL024283 Sattamma 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253485 Mrs Saleela Sattemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Balajipeta AP-02-009-011-013/020306
() 		0202009000NRG25170520242112953 17/05/2024 Lakshmi 0202009WL024283 Lakshmi 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253667 GANDABONI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
549 Balajipeta AP-02-009-011-013/020306
() 		0202009000NRG25170520242112952 17/05/2024 Poliraaju 0202009WL024283 Poliraaju 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253635 GANDABONI POLIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
550 Balajipeta AP-02-009-011-013/020310
() 		0202009000NRG25170520242112957 17/05/2024 Satyam 0202009WL024283 Satyam 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253249 Mrs YALAMANCHI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Balajipeta AP-02-009-011-013/020311
() 		0202009000NRG25170520242073232 17/05/2024 Appamma 0202009WL023888 Appamma 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253336 Mrs YALAMANCHI APPAMMA W O Y LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Balajipeta AP-02-009-011-013/020312
() 		0202009000NRG25170520242112959 17/05/2024 Naaraayanamma 0202009WL024283 Naaraayanamma 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253235 DUDI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
553 Balajipeta AP-02-009-011-013/020313
() 		0202009000NRG25170520242112960 17/05/2024 Sattamma 0202009WL024283 Sattamma 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253642 NELABONI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
554 Balajipeta AP-02-009-011-013/020313
() 		0202009000NRG25170520242112961 17/05/2024 Suryanaaraayana 0202009WL024283 Suryanaaraayana 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253531 NEELABONU SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
555 Balajipeta AP-02-009-011-013/020314
() 		0202009000NRG25170520242112963 17/05/2024 Satyannaaraayana 0202009WL024283 Satyannaaraayana 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253246 Mr AVALA SATYANNARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Balajipeta AP-02-009-011-013/020315
() 		0202009000NRG25170520242112964 17/05/2024 Daalappadu 0202009WL024283 Daalappadu 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253167 Mr AVALA DALAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Balajipeta AP-02-009-011-013/020318
() 		0202009000NRG25170520242073233 17/05/2024 Appaaraavu 0202009WL023888 Appaaraavu 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253608 DOKKARA APPA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
558 Balajipeta AP-02-009-011-013/020318
() 		0202009000NRG25170520242073234 17/05/2024 Paiditalli 0202009WL023888 Paiditalli 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253296 DOKKARA PYDITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
559 Balajipeta AP-02-009-011-013/020319
() 		0202009000NRG25170520242073237 17/05/2024 Damayamti 0202009WL023888 Damayamti 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253253 Mrs SALILA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Balajipeta AP-02-009-011-013/020319
() 		0202009000NRG25170520242073236 17/05/2024 Poliraaju 0202009WL023888 Poliraaju 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253614 Mr POLIRAJU SALILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Balajipeta AP-02-009-011-013/020320
() 		0202009000NRG25170520242073239 17/05/2024 Paarvati 0202009WL023888 Paarvati 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253236 Mrs MADISA PARVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Balajipeta AP-02-009-011-013/020320
() 		0202009000NRG25170520242073238 17/05/2024 Paidiraaju 0202009WL023888 Paidiraaju 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221252885 MAADISA PYDI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
563 Balajipeta AP-02-009-011-013/020323
() 		0202009000NRG25170520242073244 17/05/2024 Bavaani 0202009WL023888 Bavaani 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253523 DOKKARA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
564 Balajipeta AP-02-009-011-013/020323
() 		0202009000NRG25170520242073243 17/05/2024 Krishna 0202009WL023888 Krishna 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221252928 DOKKARA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
565 Balajipeta AP-02-009-011-013/020325
() 		0202009000NRG25170520242076090 17/05/2024 Asiriyya 0202009WL023909 Asiriyya 00684 APGV0002268 1206 1206 Processed 22/05/2024 4221253322 Mrs DUDI ASIRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Balajipeta AP-02-009-011-013/020325
() 		0202009000NRG25170520242076091 17/05/2024 Gamgamma 0202009WL023909 Gamgamma 00684 APGV0002268 1206 1206 Processed 22/05/2024 4221253311 Mrs DUDI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Balajipeta AP-02-009-011-013/020329
() 		0202009000NRG25170520242112966 17/05/2024 Simhaacalam 0202009WL024283 Simhaacalam 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253300 Mr SIMHACHALAM GUNTABONU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Balajipeta AP-02-009-011-013/020329
() 		0202009000NRG25170520242112967 17/05/2024 Varalakshmi 0202009WL024283 Varalakshmi 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253505 Mrs GUNTABONU VARA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Balajipeta AP-02-009-011-013/020330
() 		0202009000NRG25170520242112969 17/05/2024 Raajyalakshmi 0202009WL024283 Raajyalakshmi 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221252951 Mrs RAJESWARI GUNTABONU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Balajipeta AP-02-009-011-013/020330
() 		0202009000NRG25170520242112968 17/05/2024 Raamaaraavu 0202009WL024283 Raamaaraavu 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253319 Mrs GUNTAVANI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Balajipeta AP-02-009-011-013/020333
() 		0202009000NRG25170520242112971 17/05/2024 appalanarasamma 0202009WL024283 appalanarasamma 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253606 SALEELA APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
572 Balajipeta AP-02-009-011-013/020333
() 		0202009000NRG25170520242112970 17/05/2024 Govimdaraavu 0202009WL024283 Govimdaraavu 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253605 SALEELA GOVINDA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
573 Balajipeta AP-02-009-011-013/020334
() 		0202009000NRG25170520242073246 17/05/2024 Jayamma 0202009WL023888 Jayamma 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253517 Mr PRAGADA JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Balajipeta AP-02-009-011-013/020334
() 		0202009000NRG25170520242073245 17/05/2024 Lakshmana 0202009WL023888 Lakshmana 00684 APGV0002268 960 960 Processed 22/05/2024 4221253244 Mrs PRAGADA LAKSHMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Balajipeta AP-02-009-011-013/020336
() 		0202009000NRG25170520242112974 17/05/2024 Boolakshmi 0202009WL024283 Boolakshmi 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253652 Mrs SALILA BHULAXMI W O S ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Balajipeta AP-02-009-011-013/020336
() 		0202009000NRG25170520242112973 17/05/2024 Eeswararaavu 0202009WL024283 Eeswararaavu 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253594 SALILA ESWARA RAO UNION BANK OF INDIA(508500)
577 Balajipeta AP-02-009-011-013/020337
() 		0202009000NRG25170520242112975 17/05/2024 Parasuraam 0202009WL024283 Parasuraam 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221252936 KODURU PARUSARAM INDIA POST PAYMENTS BANK LIMITED(508528)
578 Balajipeta AP-02-009-011-013/020337
() 		0202009000NRG25170520242112976 17/05/2024 Satyavati 0202009WL024283 Satyavati 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253254 Mrs KODURU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Balajipeta AP-02-009-011-013/020338
() 		0202009000NRG25170520242073247 17/05/2024 Lakshmayya 0202009WL023888 Lakshmayya 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221252898 Mr GUDUPURU LAKSHMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Balajipeta AP-02-009-011-013/020339
() 		0202009000NRG25170520242073250 17/05/2024 Gamgayya 0202009WL023888 Gamgayya 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253525 Mr GUDUPURU GANGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Balajipeta AP-02-009-011-013/020339
() 		0202009000NRG25170520242073249 17/05/2024 Mamgamma 0202009WL023888 Mamgamma 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253524 Mrs GUDUPURU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Balajipeta AP-02-009-011-013/020341
() 		0202009000NRG25170520242112978 17/05/2024 Gamgamma 0202009WL024283 Gamgamma 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253507 Mrs GANGAMMA DUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Balajipeta AP-02-009-011-013/020344
() 		0202009000NRG25170520242076092 17/05/2024 Appalanarasamma 0202009WL023909 Appalanarasamma 00684 APGV0002268 1206 1206 Processed 22/05/2024 4221252899 Mrs GORRELA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Balajipeta AP-02-009-011-013/020345
() 		0202009000NRG25170520242073251 17/05/2024 Raamudamma 0202009WL023888 Raamudamma 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253278 Mrs SALEELA RAMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Balajipeta AP-02-009-011-013/020347
() 		0202009000NRG25170520242076094 17/05/2024 Lakshmi 0202009WL023909 Lakshmi 00684 APGV0002268 1206 1206 Processed 22/05/2024 4221253615 GORRELA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
586 Balajipeta AP-02-009-011-013/020347
() 		0202009000NRG25170520242076093 17/05/2024 Naaraayanaraavu 0202009WL023909 Naaraayanaraavu 00684 APGV0002268 1206 1206 Processed 22/05/2024 4221252880 Mr GORRELA NARAYANA RAO S O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Balajipeta AP-02-009-011-013/020348
() 		0202009000NRG25170520242073252 17/05/2024 sattemma 0202009WL023888 sattemma 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253520 Mrs PRAGADA SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Balajipeta AP-02-009-011-013/020349
() 		0202009000NRG25170520242112979 17/05/2024 Vaasu 0202009WL024283 Vaasu 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253645 Mr VASU VULLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Balajipeta AP-02-009-011-013/020349
() 		0202009000NRG25170520242112980 17/05/2024 Vemkatalakshmi 0202009WL024283 Vemkatalakshmi 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253264 Mrs VULLA VENKATALAKDHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Balajipeta AP-02-009-011-013/020350
() 		0202009000NRG25170520242112982 17/05/2024 Polamma 0202009WL024283 Polamma 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253266 Mrs SALILA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Balajipeta AP-02-009-011-013/020351
() 		0202009000NRG25170520242112983 17/05/2024 Appalanarasayya 0202009WL024283 Appalanarasayya 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253603 Mr PRAGADA APPALANARSAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Balajipeta AP-02-009-011-013/020351
() 		0202009000NRG25170520242112984 17/05/2024 Paaramma 0202009WL024283 Paaramma 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221252883 Mrs PRAGADA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Balajipeta AP-02-009-011-013/020355
() 		0202009000NRG25170520242073253 17/05/2024 Lachchamma 0202009WL023888 Lachchamma 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253313 Mrs SALILA LATCHIMMA W O S LATCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Balajipeta AP-02-009-011-013/020357
() 		0202009000NRG25170520242073255 17/05/2024 Lakshmi 0202009WL023888 Lakshmi 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253289 Mrs SALILA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Balajipeta AP-02-009-011-013/020357
() 		0202009000NRG25170520242073254 17/05/2024 Raamu 0202009WL023888 Raamu 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253301 Mrs SALILA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Balajipeta AP-02-009-011-013/020359
() 		0202009000NRG25170520242112990 17/05/2024 Surappamma 0202009WL024283 Surappamma 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253279 Mrs SALEELA SURI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Balajipeta AP-02-009-011-013/020360
() 		0202009000NRG25170520242112991 17/05/2024 Polamma 0202009WL024283 Polamma 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253286 Mrs SALILA POLAMMA W O S RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Balajipeta AP-02-009-011-013/020360
() 		0202009000NRG25170520242112992 17/05/2024 Raamulu 0202009WL024283 Raamulu 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253540 Mrs SALEELA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Balajipeta AP-02-009-011-013/020362
() 		0202009000NRG25170520242073257 17/05/2024 Erakamma 0202009WL023888 Erakamma 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253659 Mrs PRAGADA YARAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Balajipeta AP-02-009-011-013/020362
() 		0202009000NRG25170520242073256 17/05/2024 Raamulu 0202009WL023888 Raamulu 00684 APGV0002268 240 240 Processed 22/05/2024 4221252887 Mrs PRAGADA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Balajipeta AP-02-009-011-013/020362
() 		0202009000NRG25170520242073258 17/05/2024 ramana 0202009WL023888 ramana 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253324 Mrs PRAGADA RAMANA S O P RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Balajipeta AP-02-009-011-013/020364
() 		0202009000NRG25170520242112997 17/05/2024 Kaamtamma 0202009WL024283 Kaamtamma 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253309 PURRU KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
603 Balajipeta AP-02-009-011-013/020364
() 		0202009000NRG25170520242112996 17/05/2024 Satyam 0202009WL024283 Satyam 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253153 PURRU SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
604 Balajipeta AP-02-009-011-013/020366
() 		0202009000NRG25170520242073260 17/05/2024 Mamgamma 0202009WL023888 Mamgamma 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253314 Mrs PRAGADA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Balajipeta AP-02-009-011-013/020366
() 		0202009000NRG25170520242073259 17/05/2024 Satyannaaraayana 0202009WL023888 Satyannaaraayana 00684 APGV0002268 960 960 Processed 22/05/2024 4221253617 Mr SATYANARAYANA PRAGADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Balajipeta AP-02-009-011-013/020368
() 		0202009000NRG25170520242112998 17/05/2024 Satyam 0202009WL024283 Satyam 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221252879 Mr SALEELA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Balajipeta AP-02-009-011-013/020372
() 		0202009000NRG25170520242113000 17/05/2024 Aadinaaraayana 0202009WL024283 Aadinaaraayana 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253321 YAKALA ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
608 Balajipeta AP-02-009-011-013/020373
() 		0202009000NRG25170520242113002 17/05/2024 Cittemma 0202009WL024283 Cittemma 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253306 GUDUPURU CHITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
609 Balajipeta AP-02-009-011-013/020374
() 		0202009000NRG25170520242113005 17/05/2024 Appalanarasamma 0202009WL024283 Appalanarasamma 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253162 Mrs SALILA APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Balajipeta AP-02-009-011-013/020374
() 		0202009000NRG25170520242113004 17/05/2024 Satyannaaraayana 0202009WL024283 Satyannaaraayana 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253161 Mr Saleela Satyannarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Balajipeta AP-02-009-011-013/020375
() 		0202009000NRG25170520242113007 17/05/2024 Appalanarasamma 0202009WL024283 Appalanarasamma 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253634 GUNTUBONU APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
612 Balajipeta AP-02-009-011-013/020375
() 		0202009000NRG25170520242113006 17/05/2024 Lakshmana 0202009WL024283 Lakshmana 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253512 Mr LAKSHMANA GUNTUBONU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Balajipeta AP-02-009-011-013/020378
() 		0202009000NRG25170520242113008 17/05/2024 Sooramma 0202009WL024283 Sooramma 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253226 Mrs GANDABONU SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Balajipeta AP-02-009-011-013/020382
() 		0202009000NRG25170520242076095 17/05/2024 Paapamma 0202009WL023909 Paapamma 00684 APGV0002268 1206 1206 Processed 22/05/2024 4221253227 Mrs YALAMENCHI PAPAMMA W O Y SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Balajipeta AP-02-009-011-013/020387
() 		0202009000NRG25170520242113009 17/05/2024 Gamgayya 0202009WL024283 Gamgayya 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221252900 Mr SALEELA GANGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Balajipeta AP-02-009-011-013/020388
() 		0202009000NRG25170520242113011 17/05/2024 Appamma 0202009WL024283 Appamma 00684 APGV0002268 480 480 Processed 22/05/2024 4221252882 Mrs SALEELA APPAMMA W O APPALA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Balajipeta AP-02-009-011-013/020389
() 		0202009000NRG25170520242113013 17/05/2024 Saleela Arudhra 0202009WL024283 Saleela Arudhra 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221252973 Mrs Saleela Arudhra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Balajipeta AP-02-009-011-013/020391
() 		0202009000NRG25170520242073261 17/05/2024 Aadinaarayana 0202009WL023888 Aadinaarayana 00684 APGV0002268 960 960 Processed 22/05/2024 4221253618 Mr ADI NARAYANA PRAGADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Balajipeta AP-02-009-011-013/020391
() 		0202009000NRG25170520242073263 17/05/2024 parvati 0202009WL023888 parvati 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221252891 Miss PRAGADA PARVATAMMA D O ADI NARAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Balajipeta AP-02-009-011-013/020391
() 		0202009000NRG25170520242073262 17/05/2024 polisamma 0202009WL023888 polisamma 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253234 Mrs PRAGADA POLESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Balajipeta AP-02-009-011-013/020394
() 		0202009000NRG25170520242113017 17/05/2024 Paiditalli 0202009WL024283 Paiditalli 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253526 SALEELA PYDITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
622 Balajipeta AP-02-009-011-013/020395
() 		0202009000NRG25170520242113018 17/05/2024 Gamga 0202009WL024283 Gamga 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253653 Mrs PRAGADA PEDHA GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Balajipeta AP-02-009-011-013/020397
() 		0202009000NRG25170520242113020 17/05/2024 Suramma 0202009WL024283 Suramma 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253501 GUDUPURU SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
624 Balajipeta AP-02-009-011-013/020398
() 		0202009000NRG25170520242073265 17/05/2024 Paarvati 0202009WL023888 Paarvati 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253285 Mrs PRAGADA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Balajipeta AP-02-009-011-013/020398
() 		0202009000NRG25170520242073264 17/05/2024 Visvanaadham 0202009WL023888 Visvanaadham 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221252927 Mr VISWANATHAM PRAGADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Balajipeta AP-02-009-011-013/020401
() 		0202009000NRG25170520242073267 17/05/2024 Ellayya 0202009WL023888 Ellayya 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221252983 Mr SALEELA YELLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Balajipeta AP-02-009-011-013/020401
() 		0202009000NRG25170520242073266 17/05/2024 Gamgayya 0202009WL023888 Gamgayya 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253621 Mr SALILA GANGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Balajipeta AP-02-009-011-013/020402
() 		0202009000NRG25170520242073268 17/05/2024 Naaraayanamma 0202009WL023888 Naaraayanamma 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253288 Mr SALEELA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Balajipeta AP-02-009-011-013/020402
() 		0202009000NRG25170520242073269 17/05/2024 Satyam 0202009WL023888 Satyam 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253595 Mrs SALEELA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Balajipeta AP-02-009-011-013/020404
() 		0202009000NRG25170520242073272 17/05/2024 Mahalakshmi 0202009WL023888 Mahalakshmi 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253633 Mrs PRAGADA MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Balajipeta AP-02-009-011-013/020404
() 		0202009000NRG25170520242073273 17/05/2024 Ramana 0202009WL023888 Ramana 00684 APGV0002268 480 480 Processed 22/05/2024 4221253647 Mr PRAGADA VENKATARAVANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Balajipeta AP-02-009-011-013/020405
() 		0202009000NRG25170520242073275 17/05/2024 Cinappayya 0202009WL023888 Cinappayya 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253622 Mr CHINA APPAIAH S O YELLAIAH SALILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Balajipeta AP-02-009-011-013/020405
() 		0202009000NRG25170520242073276 17/05/2024 Gamgamma 0202009WL023888 Gamgamma 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253308 Mrs SALILA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Balajipeta AP-02-009-011-013/020411
() 		0202009000NRG25170520242113021 17/05/2024 Satyannaaraayana 0202009WL024283 Satyannaaraayana 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253489 SAMSARAPU SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
635 Balajipeta AP-02-009-011-013/020411
() 		0202009000NRG25170520242113022 17/05/2024 Tavitamma 0202009WL024283 Tavitamma 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253243 SANSARAPU THOUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
636 Balajipeta AP-02-009-011-013/020415
() 		0202009000NRG25170520242113023 17/05/2024 Gamgayya 0202009WL024283 Gamgayya 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253441 Mr GANGAYYA NILABONU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Balajipeta AP-02-009-011-013/020419
() 		0202009000NRG25170520242073277 17/05/2024 Chinnappayya 0202009WL023888 Chinnappayya 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253528 Mr DOKKARA CHINAPPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Balajipeta AP-02-009-011-013/020419
() 		0202009000NRG25170520242073278 17/05/2024 Paidamma 0202009WL023888 Paidamma 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253282 Mrs DOKKARA PYDITHALLI W O D CHINAPPAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Balajipeta AP-02-009-011-013/020420
() 		0202009000NRG25170520242073279 17/05/2024 Appanna 0202009WL023888 Appanna 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253527 DOKKARA APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
640 Balajipeta AP-02-009-011-013/020420
() 		0202009000NRG25170520242073280 17/05/2024 yellamma 0202009WL023888 yellamma 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253280 DOKKARA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
641 Balajipeta AP-02-009-011-013/020421
() 		0202009000NRG25170520242113025 17/05/2024 Appanna 0202009WL024283 Appanna 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253513 Mr APPANNA YAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Balajipeta AP-02-009-011-013/020421
() 		0202009000NRG25170520242113026 17/05/2024 Jayalakshmi 0202009WL024283 Jayalakshmi 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253499 Mrs YAKALA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Balajipeta AP-02-009-011-013/020422
() 		0202009000NRG25170520242113027 17/05/2024 Raamulu 0202009WL024283 Raamulu 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253240 Mrs YALAMANCHI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Balajipeta AP-02-009-011-013/020423
() 		0202009000NRG25170520242113029 17/05/2024 Naaraayudu 0202009WL024283 Naaraayudu 00684 APGV0002268 961 961 Processed 22/05/2024 4221253532 YAKALA NARAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
645 Balajipeta AP-02-009-011-013/020426
() 		0202009000NRG25170520242076096 17/05/2024 Tavudu 0202009WL023909 Tavudu 00684 APGV0002268 1206 1206 Processed 22/05/2024 4221253488 Mr BODDANA THOWDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Balajipeta AP-02-009-011-013/020426
() 		0202009000NRG25170520242076097 17/05/2024 Toudamma 0202009WL023909 Toudamma 00684 APGV0002268 1206 1206 Processed 22/05/2024 4221253291 Mrs BODDANA THOWDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Balajipeta AP-02-009-011-013/020428
() 		0202009000NRG25170520242073281 17/05/2024 Accayya 0202009WL023888 Accayya 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253155 Mr GUDUPURU ACHIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Balajipeta AP-02-009-011-013/020428
() 		0202009000NRG25170520242073282 17/05/2024 Saraswati 0202009WL023888 Saraswati 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253166 GUDUPURU SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
649 Balajipeta AP-02-009-011-013/020429
() 		0202009000NRG25170520242073283 17/05/2024 Sattemma 0202009WL023888 Sattemma 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221252894 Mrs GUDUPURU SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Balajipeta AP-02-009-011-013/020430
() 		0202009000NRG25170520242113030 17/05/2024 Poliraaju 0202009WL024283 Poliraaju 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221252889 Mr GUDUPURU POLI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Balajipeta AP-02-009-011-013/020430
() 		0202009000NRG25170520242113031 17/05/2024 Soujanya 0202009WL024283 Soujanya 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221252873 Mrs GUDUPURU SOWJANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Balajipeta AP-02-009-011-013/020433
() 		0202009000NRG25170520242113034 17/05/2024 Raamudamma 0202009WL024283 Raamudamma 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253348 DHUDI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
653 Balajipeta AP-02-009-011-013/020437
() 		0202009000NRG25170520242113035 17/05/2024 Majjimma 0202009WL024283 Majjimma 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221252875 Mrs GUDUPURU MAJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Balajipeta AP-02-009-011-013/020440
() 		0202009000NRG25170520242073284 17/05/2024 Appalanarasayya 0202009WL023888 Appalanarasayya 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253303 Mrs GUDUPURU APPALA NARASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Balajipeta AP-02-009-011-013/020440
() 		0202009000NRG25170520242073285 17/05/2024 Gamga 0202009WL023888 Gamga 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221252888 Mrs Gudupuru Ganga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Balajipeta AP-02-009-011-013/020441
() 		0202009000NRG25170520242113036 17/05/2024 Simhaacalamma 0202009WL024283 Simhaacalamma 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221252895 Mrs SIMHACHALAMAMMA SALEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Balajipeta AP-02-009-011-013/020443
() 		0202009000NRG25170520242113037 17/05/2024 Gamga 0202009WL024283 Gamga 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253164 Mrs YAKALA GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Balajipeta AP-02-009-011-013/020444
() 		0202009000NRG25170520242113038 17/05/2024 Simhacalam 0202009WL024283 Simhacalam 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253547 Mr DOKKARA SIMHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Balajipeta AP-02-009-011-013/020444
() 		0202009000NRG25170520242113039 17/05/2024 Yellamma 0202009WL024283 Yellamma 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253267 Mrs DOKKARA CHINAYELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Balajipeta AP-02-009-011-013/020447
() 		0202009000NRG25170520242113040 17/05/2024 Lakshmi 0202009WL024283 Lakshmi 00684 APGV0002268 480 480 Processed 22/05/2024 4221253538 Mrs SALEELA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Balajipeta AP-02-009-011-013/020447
() 		0202009000NRG25170520242113041 17/05/2024 Yellayya 0202009WL024283 Yellayya 00684 APGV0002268 480 480 Processed 22/05/2024 4221253245 SALEELA YALLAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
662 Balajipeta AP-02-009-011-013/020453
() 		0202009000NRG25170520242113043 17/05/2024 Appanna 0202009WL024283 Appanna 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221252929 Mr YELAMANCHI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Balajipeta AP-02-009-011-013/020453
() 		0202009000NRG25170520242113042 17/05/2024 Tirupati 0202009WL024283 Tirupati 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221252931 Mrs YELAMANCHI TIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Balajipeta AP-02-009-011-013/020455
() 		0202009000NRG25170520242073286 17/05/2024 Aadinaaraayana 0202009WL023888 Aadinaaraayana 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253327 Mr PRAGADA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Balajipeta AP-02-009-011-013/020455
() 		0202009000NRG25170520242073287 17/05/2024 Simhaacalam 0202009WL023888 Simhaacalam 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253233 Mrs PRAGADA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Balajipeta AP-02-009-011-013/020457
() 		0202009000NRG25170520242076099 17/05/2024 Acchayyamma 0202009WL023909 Acchayyamma 00684 APGV0002268 1206 1206 Processed 22/05/2024 4221252881 MARISI ATCHIYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
667 Balajipeta AP-02-009-011-013/020457
() 		0202009000NRG25170520242076098 17/05/2024 Raamakrishna 0202009WL023909 Raamakrishna 00684 APGV0002268 1206 1206 Processed 22/05/2024 4221253600 Mr RAMA KRISHNA MADISA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Balajipeta AP-02-009-011-013/020458
() 		0202009000NRG25170520242113044 17/05/2024 Gamgayya 0202009WL024283 Gamgayya 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253156 Mr GANGAYYA GANDABONU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Balajipeta AP-02-009-011-013/020459
() 		0202009000NRG25170520242113045 17/05/2024 uma 0202009WL024283 uma 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221252968 MISS DIVVELA UMA STATE BANK OF INDIA(508548)
670 Balajipeta AP-02-009-011-013/020461
() 		0202009000NRG25170520242113047 17/05/2024 Paarvati 0202009WL024283 Paarvati 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253521 KOYYI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
671 Balajipeta AP-02-009-011-013/020461
() 		0202009000NRG25170520242113048 17/05/2024 Sanyaasi 0202009WL024283 Sanyaasi 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253500 KOYYI SANYASI INDIA POST PAYMENTS BANK LIMITED(508528)
672 Balajipeta AP-02-009-011-013/020463
() 		0202009000NRG25170520242113049 17/05/2024 Satyam 0202009WL024283 Satyam 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253515 Mr GANDABONU SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Balajipeta AP-02-009-011-013/020463
() 		0202009000NRG25170520242113050 17/05/2024 Tirupati 0202009WL024283 Tirupati 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253656 Mrs GANDABONU THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Balajipeta AP-02-009-011-013/020464
() 		0202009000NRG25170520242113051 17/05/2024 appalanarasamma 0202009WL024283 appalanarasamma 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221252886 Mrs Yalamanchili Appalanarsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Balajipeta AP-02-009-011-013/020470
() 		0202009000NRG25170520242073289 17/05/2024 majjamma 0202009WL023888 majjamma 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253660 Mrs PRAGADA MAJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Balajipeta AP-02-009-011-013/020470
() 		0202009000NRG25170520242073288 17/05/2024 Raamulu 0202009WL023888 Raamulu 00684 APGV0002268 960 960 Processed 22/05/2024 4221253592 Mr RAMULU PRAGADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Balajipeta AP-02-009-011-013/020471
() 		0202009000NRG25170520242076100 17/05/2024 Appadu 0202009WL023909 Appadu 00684 APGV0002268 1206 1206 Processed 22/05/2024 4221252903 Mr TUMULA APPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Balajipeta AP-02-009-011-013/020471
() 		0202009000NRG25170520242076101 17/05/2024 Simhaacalam 0202009WL023909 Simhaacalam 00684 APGV0002268 1206 1206 Processed 22/05/2024 4221253465 Mrs SIMHACHALAM TUMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Balajipeta AP-02-009-011-013/020483
() 		0202009000NRG25170520242113052 17/05/2024 Lakshmi 0202009WL024283 Lakshmi 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221252914 KOTIPALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
680 Balajipeta AP-02-009-011-013/020483
() 		0202009000NRG25170520242113053 17/05/2024 swojanya 0202009WL024283 swojanya 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221252916 Mrs KOTIPALLI SOWJANYA D O JARJII ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Balajipeta AP-02-009-011-013/020498
() 		0202009000NRG25170520242073291 17/05/2024 Kusuma 0202009WL023888 Kusuma 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253661 Mrs PALURU KUSUMA W O P TIRUPATHI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Balajipeta AP-02-009-011-013/020498
() 		0202009000NRG25170520242073290 17/05/2024 Tirupatiraavu 0202009WL023888 Tirupatiraavu 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253330 Mrs PALURU TIRUPATHI RAO S O P TRINADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Balajipeta AP-02-009-011-013/020502
() 		0202009000NRG25170520242113055 17/05/2024 Adilakshmi 0202009WL024283 Adilakshmi 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221252876 Mrs ADHI LAKSHMI REGANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Balajipeta AP-02-009-011-013/020502
() 		0202009000NRG25170520242113054 17/05/2024 Tirupati 0202009WL024283 Tirupati 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253597 Mr TIRUPATHI REGANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Balajipeta AP-02-009-011-013/020507
() 		0202009000NRG25170520242073292 17/05/2024 Appalaraaju 0202009WL023888 Appalaraaju 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253509 PALURI APPALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
686 Balajipeta AP-02-009-011-013/020507
() 		0202009000NRG25170520242073293 17/05/2024 Baarati 0202009WL023888 Baarati 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253160 Mrs BHARATAMMA PALURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Balajipeta AP-02-009-011-013/020515
() 		0202009000NRG25170520242076102 17/05/2024 Aruna 0202009WL023909 Aruna 00684 APGV0002268 1206 1206 Processed 22/05/2024 4221252897 DUDI ARUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
688 Balajipeta AP-02-009-011-013/020518
() 		0202009000NRG25170520242073295 17/05/2024 Krishna 0202009WL023888 Krishna 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221252918 Mr PRAGADA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Balajipeta AP-02-009-011-013/020518
() 		0202009000NRG25170520242073296 17/05/2024 Simhacalam 0202009WL023888 Simhacalam 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253239 Mrs PRAGADA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Balajipeta AP-02-009-011-013/020521
() 		0202009000NRG25170520242073298 17/05/2024 Krishna 0202009WL023888 Krishna 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253623 Mrs GUDUPURU KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Balajipeta AP-02-009-011-013/020521
() 		0202009000NRG25170520242073297 17/05/2024 Mamgamma 0202009WL023888 Mamgamma 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253315 Mrs GUDUPURU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Balajipeta AP-02-009-011-013/020522
() 		0202009000NRG25170520242073299 17/05/2024 Paidamma 0202009WL023888 Paidamma 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253631 Mrs PAIDAMMA PRAGADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Balajipeta AP-02-009-011-013/020523
() 		0202009000NRG25170520242113060 17/05/2024 satyavati 0202009WL024283 satyavati 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253284 KUSUMURU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
694 Balajipeta AP-02-009-011-013/020524
() 		0202009000NRG25170520242113061 17/05/2024 raaji 0202009WL024283 raaji 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253158 Mrs RAJESWARI BANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Balajipeta AP-02-009-011-013/020526
() 		0202009000NRG25170520242113064 17/05/2024 narsimhulu 0202009WL024283 narsimhulu 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253320 Mrs SEERLAPU NARASIMHULU S O S RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Balajipeta AP-02-009-011-013/020543
() 		0202009000NRG25170520242076103 17/05/2024 LAKSHMANA 0202009WL023909 LAKSHMANA 00684 APGV0002268 482 482 Processed 22/05/2024 4221253466 Mr LAXMANA JAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Balajipeta AP-02-009-011-013/020544
() 		0202009000NRG25170520242076105 17/05/2024 BANGARAMMA 0202009WL023909 BANGARAMMA 00684 APGV0002268 1206 1206 Processed 22/05/2024 4221253272 Mrs JAMI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Balajipeta AP-02-009-011-013/020544
() 		0202009000NRG25170520242076104 17/05/2024 SEETARAM 0202009WL023909 SEETARAM 00684 APGV0002268 1206 1206 Processed 22/05/2024 4221253502 Mr SEETHARAM JAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Balajipeta AP-02-009-011-013/020548
() 		0202009000NRG25170520242076107 17/05/2024 Ganga 0202009WL023909 Ganga 00684 APGV0002268 1206 1206 Processed 22/05/2024 4221253273 Mrs JAMI GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Balajipeta AP-02-009-011-013/020548
() 		0202009000NRG25170520242076106 17/05/2024 Suryanarayana 0202009WL023909 Suryanarayana 00684 APGV0002268 1206 1206 Processed 22/05/2024 4221253640 Mr SURYANARAYANA JAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Balajipeta AP-02-009-011-013/020552
() 		0202009000NRG25170520242073300 17/05/2024 Chinnammadu 0202009WL023888 Chinnammadu 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253294 BOGI CHINNAMMADU INDIA POST PAYMENTS BANK LIMITED(508528)
702 Balajipeta AP-02-009-011-013/020553
() 		0202009000NRG25170520242073302 17/05/2024 Simhachalamamma 0202009WL023888 Simhachalamamma 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253616 PALURU SIMHACHALAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
703 Balajipeta AP-02-009-011-013/020554
() 		0202009000NRG25170520242076109 17/05/2024 Ganga 0202009WL023909 Ganga 00684 APGV0002268 1206 1206 Processed 22/05/2024 4221252942 Mrs BODDANA GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Balajipeta AP-02-009-011-013/020556
() 		0202009000NRG25170520242076110 17/05/2024 krishna 0202009WL023909 krishna 00684 APGV0002268 1206 1206 Processed 22/05/2024 4221252892 Mr JAMI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Balajipeta AP-02-009-011-013/020557
() 		0202009000NRG25170520242076111 17/05/2024 adinarayana 0202009WL023909 adinarayana 00684 APGV0002268 241 241 Processed 22/05/2024 4221253325 JAMI ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
706 Balajipeta AP-02-009-011-013/020557
() 		0202009000NRG25170520242076112 17/05/2024 durga 0202009WL023909 durga 00684 APGV0002268 1206 1206 Processed 22/05/2024 4221253469 Mrs JAMI DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Balajipeta AP-02-009-011-013/020558
() 		0202009000NRG25170520242073304 17/05/2024 krishna kumari 0202009WL023888 krishna kumari 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253514 Mrs PALURI KRISHNA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Balajipeta AP-02-009-011-013/020558
() 		0202009000NRG25170520242073305 17/05/2024 Paluriu jaganmohan rao 0202009WL023888 Paluriu jaganmohan rao 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221252980 PALURIUJAGANMOHAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
709 Balajipeta AP-02-009-011-013/020560
() 		0202009000NRG25170520242076113 17/05/2024 Raju 0202009WL023909 Raju 00684 APGV0002268 1206 1206 Processed 22/05/2024 4221253154 Mr RAJU KAPARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Balajipeta AP-02-009-011-013/020560
() 		0202009000NRG25170520242076114 17/05/2024 varalakshmi 0202009WL023909 varalakshmi 00684 APGV0002268 1206 1206 Processed 22/05/2024 4221253238 KAPARAPU VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
711 Balajipeta AP-02-009-011-013/020573
() 		0202009000NRG25170520242073307 17/05/2024 dhanalakshmi 0202009WL023888 dhanalakshmi 00684 APGV0002268 960 960 Processed 22/05/2024 4221253649 Mrs PRAGADA DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Balajipeta AP-02-009-011-013/020573
() 		0202009000NRG25170520242073306 17/05/2024 lakshmana 0202009WL023888 lakshmana 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253495 PRAGADA LAKSHMANA INDIA POST PAYMENTS BANK LIMITED(508528)
713 Balajipeta AP-02-009-011-013/020574
() 		0202009000NRG25170520242073309 17/05/2024 janki 0202009WL023888 janki 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253258 Mrs PRAGADA JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Balajipeta AP-02-009-011-013/020574
() 		0202009000NRG25170520242073308 17/05/2024 ramu 0202009WL023888 ramu 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253496 Mr RAMU PRAGADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Balajipeta AP-02-009-011-013/020578
() 		0202009000NRG25170520242113066 17/05/2024 Polamma 0202009WL024283 Polamma 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253157 VULLA POLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
716 Balajipeta AP-02-009-011-013/020579
() 		0202009000NRG25170520242113068 17/05/2024 Satyam 0202009WL024283 Satyam 00684 APGV0002268 961 961 Processed 22/05/2024 4221252923 Mr SATYAM SALILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Balajipeta AP-02-009-011-013/020580
() 		0202009000NRG25170520242113069 17/05/2024 Rambai 0202009WL024283 Rambai 00684 APGV0002268 961 961 Processed 22/05/2024 4221253353 Mrs SIVALANKI RAMBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Balajipeta AP-02-009-011-013/020581
() 		0202009000NRG25170520242113070 17/05/2024 venkatalakshmi 0202009WL024283 venkatalakshmi 00684 APGV0002268 961 961 Processed 22/05/2024 4221253159 NELABONI VENKATA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
719 Balajipeta AP-02-009-011-013/020583
() 		0202009000NRG25170520242113073 17/05/2024 aadinaaraayana 0202009WL024283 aadinaaraayana 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253248 PALILA ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
720 Balajipeta AP-02-009-011-013/020583
() 		0202009000NRG25170520242113072 17/05/2024 touDamma 0202009WL024283 touDamma 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253626 PALILA THOWDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
721 Balajipeta AP-02-009-011-013/020588
() 		0202009000NRG25170520242076115 17/05/2024 saraada 0202009WL023909 saraada 00684 APGV0002268 1206 1206 Processed 22/05/2024 4221253474 Mrs BODDANA SARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Balajipeta AP-02-009-011-013/020592
() 		0202009000NRG25170520242113074 17/05/2024 aswani 0202009WL024283 aswani 00684 APGV0002268 961 961 Processed 22/05/2024 4221252952 Mrs Bonu Aswani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Balajipeta AP-02-009-011-013/020598
() 		0202009000NRG25170520242076116 17/05/2024 Prasaad 0202009WL023909 Prasaad 00684 APGV0002268 1206 1206 Processed 22/05/2024 4221253473 Mr BODDANA PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Balajipeta AP-02-009-011-013/020599
() 		0202009000NRG25170520242076117 17/05/2024 Appalanarasamma 0202009WL023909 Appalanarasamma 00684 APGV0002268 965 965 Processed 22/05/2024 4221253471 Mrs BODDANA APPALA NARASAMMA W O KRISH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Balajipeta AP-02-009-011-013/020607
() 		0202009000NRG25170520242076118 17/05/2024 KISHORE 0202009WL023909 KISHORE 00684 APGV0002268 1206 1206 Processed 22/05/2024 4221253555 PALURU KISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
726 Balajipeta AP-02-009-011-013/020607
() 		0202009000NRG25170520242076119 17/05/2024 Vijayadurga 0202009WL023909 Vijayadurga 00684 APGV0002268 1206 1206 Processed 22/05/2024 4221253268 Mrs PALURU VIJAYA DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Balajipeta AP-02-009-011-013/020608
() 		0202009000NRG25170520242076120 17/05/2024 Krishnaveni 0202009WL023909 Krishnaveni 00684 APGV0002268 1206 1206 Processed 22/05/2024 4221253335 Mrs PALURU KRISHNAVENI W O P SUDHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Balajipeta AP-02-009-011-013/020608
() 		0202009000NRG25170520242076121 17/05/2024 sudhakararao 0202009WL023909 sudhakararao 00684 APGV0002268 1206 1206 Processed 22/05/2024 4221253559 Mr SUDHAKAR RAO PALURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Balajipeta AP-02-009-011-013/020611
() 		0202009000NRG25170520242073310 17/05/2024 kumari 0202009WL023888 kumari 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253470 Mrs PALURU KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Balajipeta AP-02-009-011-013/020612
() 		0202009000NRG25170520242113075 17/05/2024 ramakrishna 0202009WL024283 ramakrishna 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221252893 Mr SALEELA RAMA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Balajipeta AP-02-009-011-013/020612
() 		0202009000NRG25170520242113076 17/05/2024 yasodha 0202009WL024283 yasodha 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253343 Mrs SALEELA YASODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Balajipeta AP-02-009-011-013/020613
() 		0202009000NRG25170520242076122 17/05/2024 Yella Rao 0202009WL023909 Yella Rao 00684 APGV0002268 1206 1206 Processed 22/05/2024 4221253346 Mr SALILA YELLA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Balajipeta AP-02-009-011-013/020621
() 		0202009000NRG25170520242113077 17/05/2024 Eswaramma 0202009WL024283 Eswaramma 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253510 Mrs ESWARAMMA KOYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Balajipeta AP-02-009-011-013/020622
() 		0202009000NRG25170520242113079 17/05/2024 kamesh 0202009WL024283 kamesh 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253668 Mr Salila Kamesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Balajipeta AP-02-009-011-013/020622
() 		0202009000NRG25170520242113080 17/05/2024 raamalakshmi 0202009WL024283 raamalakshmi 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221252905 PURRU RAMA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
736 Balajipeta AP-02-009-011-013/020623
() 		0202009000NRG25170520242113082 17/05/2024 punyathi 0202009WL024283 punyathi 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253349 KONGARAPU PUNYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
737 Balajipeta AP-02-009-011-013/020623
() 		0202009000NRG25170520242113081 17/05/2024 ramakrishna 0202009WL024283 ramakrishna 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253242 KOGARAPU RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
738 Balajipeta AP-02-009-011-013/020624
() 		0202009000NRG25170520242113083 17/05/2024 jayamma 0202009WL024283 jayamma 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253275 NAMMI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
739 Balajipeta AP-02-009-011-013/020625
() 		0202009000NRG25170520242076124 17/05/2024 krishna 0202009WL023909 krishna 00684 APGV0002268 1206 1206 Processed 22/05/2024 4221252922 Mr KRISHNA DUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Balajipeta AP-02-009-011-013/020625
() 		0202009000NRG25170520242076125 17/05/2024 Thoudu 0202009WL023909 Thoudu 00684 APGV0002268 1206 1206 Processed 22/05/2024 4221252917 DHUDI THOUDU INDIA POST PAYMENTS BANK LIMITED(508528)
741 Balajipeta AP-02-009-011-013/020627
() 		0202009000NRG25170520242113085 17/05/2024 Satyannaaraayana 0202009WL024283 Satyannaaraayana 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253624 Mr SATYANARAYANA SALEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Balajipeta AP-02-009-011-013/020628
() 		0202009000NRG25170520242073311 17/05/2024 Macciyya 0202009WL023888 Macciyya 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253332 Mrs SALILA MATCHAYYA S O S CHINAPPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Balajipeta AP-02-009-011-013/020628
() 		0202009000NRG25170520242073312 17/05/2024 polamma 0202009WL023888 polamma 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253665 Mrs SAIILA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Balajipeta AP-02-009-011-013/020629
() 		0202009000NRG25170520242113086 17/05/2024 gangamma 0202009WL024283 gangamma 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253539 Mrs SALILA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Balajipeta AP-02-009-011-013/020630
() 		0202009000NRG25170520242073313 17/05/2024 appanna 0202009WL023888 appanna 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253537 Mr APPAYYA SALEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Balajipeta AP-02-009-011-013/020630
() 		0202009000NRG25170520242073314 17/05/2024 vijaya 0202009WL023888 vijaya 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253171 Mrs SALEELA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Balajipeta AP-02-009-011-013/020631
() 		0202009000NRG25170520242073315 17/05/2024 yasoda 0202009WL023888 yasoda 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253442 Mrs Dokkara Yasoda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Balajipeta AP-02-009-011-013/020632
() 		0202009000NRG25170520242073316 17/05/2024 anasuya 0202009WL023888 anasuya 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253338 Mrs MADISA ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Balajipeta AP-02-009-011-013/020634
() 		0202009000NRG25170520242073317 17/05/2024 rajani 0202009WL023888 rajani 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221252937 NAGALLA RAJANI UNION BANK OF INDIA(508500)
750 Balajipeta AP-02-009-011-013/020635
() 		0202009000NRG25170520242073319 17/05/2024 manga 0202009WL023888 manga 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253174 Mrs SALEELA MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Balajipeta AP-02-009-011-013/020636
() 		0202009000NRG25170520242113087 17/05/2024 ramulu 0202009WL024283 ramulu 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253644 Mr RAMULU YAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Balajipeta AP-02-009-011-013/020640
() 		0202009000NRG25170520242113088 17/05/2024 Ramalakshmi 0202009WL024283 Ramalakshmi 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253170 Mrs PALINA RAMALAKSHAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Balajipeta AP-02-009-011-013/020644
() 		0202009000NRG25170520242113089 17/05/2024 Gangamma 0202009WL024283 Gangamma 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221252902 MRS SALILA GANGAMMA STATE BANK OF INDIA(508548)
754 Balajipeta AP-02-009-011-013/020647
() 		0202009000NRG25170520242113090 17/05/2024 Satyanarayana 0202009WL024283 Satyanarayana 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253172 Mr AVALA SATYANNARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Balajipeta AP-02-009-011-013/020647
() 		0202009000NRG25170520242113091 17/05/2024 Simhachalam 0202009WL024283 Simhachalam 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221252953 Mrs NILABONU SIMHACHALAM CENTRAL BANK OF INDIA(607115)
756 Balajipeta AP-02-009-011-013/020657
() 		0202009000NRG25170520242113093 17/05/2024 Ravanamma 0202009WL024283 Ravanamma 00684 APGV0002268 961 961 Processed 22/05/2024 4221253519 Mrs YAKALA RAMANAMMA W O Y SATISH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Balajipeta AP-02-009-011-013/020658
() 		0202009000NRG25170520242073323 17/05/2024 Sravani 0202009WL023888 Sravani 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253175 Miss Saleela Sravani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Balajipeta AP-02-009-011-013/020667
() 		0202009000NRG25170520242073324 17/05/2024 Tirupati 0202009WL023888 Tirupati 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253342 Mr GUDUPURU TIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Balajipeta AP-02-009-011-013/020671
() 		0202009000NRG25170520242113094 17/05/2024 Ganapati 0202009WL024283 Ganapati 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253168 GUDUPURU GANAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
760 Balajipeta AP-02-009-011-013/020672
() 		0202009000NRG25170520242113095 17/05/2024 Aadinaaraayana 0202009WL024283 Aadinaaraayana 00684 APGV0002268 961 961 Processed 22/05/2024 4221253326 Mrs YEKALA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Balajipeta AP-02-009-011-013/020672
() 		0202009000NRG25170520242113096 17/05/2024 lakshmi 0202009WL024283 lakshmi 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253256 Mrs YEKALA LAKSHMI W O Y ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Balajipeta AP-02-009-011-013/020678
() 		0202009000NRG25170520242073328 17/05/2024 RUPA 0202009WL023888 RUPA 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221252948 Mrs PRAGADA RUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Balajipeta AP-02-009-011-013/020683
() 		0202009000NRG25170520242113098 17/05/2024 Aadilakshmi 0202009WL024283 Aadilakshmi 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253163 Mrs DOKKARA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Balajipeta AP-02-009-011-013/020684
() 		0202009000NRG25170520242076131 17/05/2024 Kumar 0202009WL023909 Kumar 00684 APGV0002268 1206 1206 Processed 22/05/2024 4221252919 Mr SATYAVARAPU KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Balajipeta AP-02-009-011-013/020689
() 		0202009000NRG25170520242113099 17/05/2024 Lakshmana 0202009WL024283 Lakshmana 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253298 Mr YEKALA LAKSHMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Balajipeta AP-02-009-011-013/020691
() 		0202009000NRG25170520242113100 17/05/2024 Toudu 0202009WL024283 Toudu 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221252926 Mr TAVUDU KONDRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Balajipeta AP-02-009-011-013/020692
() 		0202009000NRG25170520242113102 17/05/2024 Anasuya 0202009WL024283 Anasuya 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221252911 SALEELA ANASUYA UNION BANK OF INDIA(508500)
768 Balajipeta AP-02-009-011-013/020692
() 		0202009000NRG25170520242113101 17/05/2024 Lakshmana 0202009WL024283 Lakshmana 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221252975 YAKALA LAKSHMANA INDIA POST PAYMENTS BANK LIMITED(508528)
769 Balajipeta AP-02-009-011-013/020699
() 		0202009000NRG25170520242073329 17/05/2024 Ramu 0202009WL023888 Ramu 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253548 Mr DOKKARA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Balajipeta AP-02-009-011-013/020699
() 		0202009000NRG25170520242073330 17/05/2024 Saikumari 0202009WL023888 Saikumari 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253173 Mrs Dokkara Sai Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Balajipeta AP-02-009-011-013/020705
() 		0202009000NRG25170520242113104 17/05/2024 Puja 0202009WL024283 Puja 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253344 JonnadaPooja FINCARE SMALL FINANCE BANK LTD(608304)
772 Balajipeta AP-02-009-011-013/020706
() 		0202009000NRG25170520242113105 17/05/2024 Chinna 0202009WL024283 Chinna 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253475 Mr YERRARAPU CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Balajipeta AP-02-009-011-013/020714
() 		0202009000NRG25170520242113108 17/05/2024 Manga 0202009WL024283 Manga 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221252910 Saleela Manga FINCARE SMALL FINANCE BANK LTD(608304)
774 Balajipeta AP-02-009-011-013/020729
() 		0202009000NRG25170520242113109 17/05/2024 Prasanna 0202009WL024283 Prasanna 00684 APGV0002268 961 961 Processed 22/05/2024 4221252945 SALEELA PRASANNA UNION BANK OF INDIA(508500)
775 Balajipeta AP-02-009-011-013/020735
() 		0202009000NRG25170520242113113 17/05/2024 gowriamma 0202009WL024283 gowriamma 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221252907 PRAGADA GOWRAMMA UNION BANK OF INDIA(508500)
776 Balajipeta AP-02-009-011-013/020735
() 		0202009000NRG25170520242113112 17/05/2024 Tirupati 0202009WL024283 Tirupati 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253331 Mrs PRAGADA THIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Balajipeta AP-02-009-011-013/020736
() 		0202009000NRG25170520242113115 17/05/2024 mahalakshmi 0202009WL024283 mahalakshmi 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221252962 SALILA MAHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
778 Balajipeta AP-02-009-011-013/020738
() 		0202009000NRG25170520242113117 17/05/2024 Baagyalakshmi 0202009WL024283 Baagyalakshmi 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253283 Mrs GANDABONI BHAGYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Balajipeta AP-02-009-011-013/020738
() 		0202009000NRG25170520242113116 17/05/2024 Tirupati 0202009WL024283 Tirupati 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253493 Mr GANDABONI THIRUPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Balajipeta AP-02-009-011-013/020745
() 		0202009000NRG25170520242073337 17/05/2024 Ramarao 0202009WL023888 Ramarao 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221252912 PRAGADA RAMA RAO UNION BANK OF INDIA(508500)
781 Balajipeta AP-02-009-011-013/020745
() 		0202009000NRG25170520242073336 17/05/2024 Satyavati 0202009WL023888 Satyavati 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253317 Mrs PRAGADA SATYAVATHI W O P RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Balajipeta AP-02-009-011-013/020752
() 		0202009000NRG25170520242113119 17/05/2024 appanna 0202009WL024283 appanna 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253561 Mr YEKALA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Balajipeta AP-02-009-011-013/020752
() 		0202009000NRG25170520242113120 17/05/2024 gouri 0202009WL024283 gouri 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221253560 Mrs Yakala Gowri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Balajipeta AP-02-009-011-013/207779
() 		0202009000NRG25170520242113124 17/05/2024 Pragada varalakshmi 0202009WL024283 Pragada varalakshmi 00684 APGV0002268 1201 1201 Processed 22/05/2024 4221252974 Mr PRAGADA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Balajipeta AP-02-009-020-025/010048
() 		0202009000NRG25170520242096289 17/05/2024 Paarvati 0202009WL024152 Paarvati 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253250 Mrs GOLLU PARVATHI W O G THIRUPATHI RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Balajipeta AP-02-009-020-025/010151
() 		0202009000NRG25170520242096353 17/05/2024 Prasaadh 0202009WL024152 Prasaadh 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253450 YAMMALA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
787 Balajipeta AP-02-009-020-026/010006
() 		0202009000NRG25170520242096025 17/05/2024 Appalanarasamma 0202009WL024150 Appalanarasamma 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253554 Mrs APPALA NARSAMMA GUNPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Balajipeta AP-02-009-021-028/010240
() 		0202009000NRG25170520242090548 17/05/2024 eswaramma 0202009WL024060 eswaramma 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253447 Mrs RUNKANA ESWARAMMA W O CHANDRA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Balajipeta AP-02-009-021-028/010269
() 		0202009000NRG25170520242090592 17/05/2024 Raamakrishna 0202009WL024060 Raamakrishna 00684 APGV0002268 1200 1200 Processed 22/05/2024 4221253549 Mr RAMAKRISHNA CHAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 539100 539100
790 Balajipeta AP-02-009-008-014/010054
() 		0202009000NRG25170520242106788 17/05/2024 Suresh 0202009WL024228 Suresh 00691 IPOS0000001 1402 1402 Processed 22/05/2024 4221253358 VANJARAPU SURESH UNION BANK OF INDIA(508500)
791 Balajipeta AP-02-009-011-013/020006
() 		0202009000NRG25170520242073160 17/05/2024 Jagadisvararaavu 0202009WL023888 Jagadisvararaavu 00691 IPOS0000001 1200 1200 Processed 22/05/2024 4221253357 PALURU JAGADISWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
792 Balajipeta AP-02-009-011-013/020297
() 		0202009000NRG25170520242112947 17/05/2024 Appamma 0202009WL024283 Appamma 00691 IPOS0000001 1201 1201 Processed 22/05/2024 4221253363 YALAMANCHILI APPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
793 Balajipeta AP-02-009-011-013/020321
() 		0202009000NRG25170520242073241 17/05/2024 Padmavathi 0202009WL023888 Padmavathi 00691 IPOS0000001 1200 1200 Processed 22/05/2024 4221253360 MADISA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
794 Balajipeta AP-02-009-011-013/020328
() 		0202009000NRG25170520242112965 17/05/2024 lakshmi 0202009WL024283 lakshmi 00691 IPOS0000001 1201 1201 Processed 22/05/2024 4221253359 KONDRU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
795 Balajipeta AP-02-009-011-013/020654
() 		0202009000NRG25170520242076128 17/05/2024 Vinodh 0202009WL023909 Vinodh 00691 IPOS0000001 1206 1206 Processed 22/05/2024 4221253361 SATHYAVARAPU VINODH INDIA POST PAYMENTS BANK LIMITED(508528)
796 Balajipeta AP-02-009-011-013/207773
() 		0202009000NRG25170520242113122 17/05/2024 Pinninti Krishnaveni 0202009WL024283 Pinninti Krishnaveni 00691 IPOS0000001 1201 1201 Processed 22/05/2024 4221253364 PINNINTI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
797 Balajipeta AP-02-009-011-013/207775
() 		0202009000NRG25170520242113123 17/05/2024 Sattemma 0202009WL024283 Sattemma 00691 IPOS0000001 1201 1201 Processed 22/05/2024 4221253362 DHUDI SATTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9812 9812
Total 943761 943761

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balajipeta AP0202009_170524APB_FTO_57203 Bank of Baroda BARB0BOBBIL BOBBILI,ANDHRA PRADESH 1200
2 Balajipeta AP0202009_170524APB_FTO_57203 Central Bank Of India CBIN0283383 BOBBILI 2400
3 Balajipeta AP0202009_170524APB_FTO_57203 District Cooperative Central Bank APBL0002017 Balajipeta 2400
4 Balajipeta AP0202009_170524APB_FTO_57203 ICICI BANK ICIC0000060 VISHAKAPATNAM 1201
5 Balajipeta AP0202009_170524APB_FTO_57203 INDIAN BANK IDIB000B194 Bobbili 2402
6 Balajipeta AP0202009_170524APB_FTO_57203 STATE BANK OF INDIA SBIN0000820 BOBBILI 13934
7 Balajipeta AP0202009_170524APB_FTO_57203 STATE BANK OF INDIA SBIN0000895 PARVATHIPURAM 2417
8 Balajipeta AP0202009_170524APB_FTO_57203 STATE BANK OF INDIA SBIN0001848 ADB PARVATHIPURAM 1211
9 Balajipeta AP0202009_170524APB_FTO_57203 STATE BANK OF INDIA SBIN0002799 TERLAM 720
10 Balajipeta AP0202009_170524APB_FTO_57203 STATE BANK OF INDIA SBIN0002805 VEERAGATTAM 1211
11 Balajipeta AP0202009_170524APB_FTO_57203 STATE BANK OF INDIA SBIN0009081 VANGARA 1211
12 Balajipeta AP0202009_170524APB_FTO_57203 STATE BANK OF INDIA SBIN0014164 PIRIDI 1200
13 Balajipeta AP0202009_170524APB_FTO_57203 STATE BANK OF INDIA SBIN0017070 BOBBILI BAZAR 1201
14 Balajipeta AP0202009_170524APB_FTO_57203 STATE BANK OF INDIA SBIN0018827 BALIJIPETA 12723
15 Balajipeta AP0202009_170524APB_FTO_57203 UNION BANK OF INDIA UBIN0557323 BOBBILI 1200
16 Balajipeta AP0202009_170524APB_FTO_57203 UNION BANK OF INDIA UBIN0557340 PARVATHIPURAM 1211
17 Balajipeta AP0202009_170524APB_FTO_57203 UNION BANK OF INDIA UBIN0800341 BALIJIPETA 183369
18 Balajipeta AP0202009_170524APB_FTO_57203 UNION BANK OF INDIA UBIN0800406 BELAGAM 1211
19 Balajipeta AP0202009_170524APB_FTO_57203 UNION BANK OF INDIA UBIN0804231 PARVATHIPURAM 1206
20 Balajipeta AP0202009_170524APB_FTO_57203 UNION BANK OF INDIA UBIN0819174 PEDA PENKI 26799
21 Balajipeta AP0202009_170524APB_FTO_57203 UNION BANK OF INDIA UBIN0823465 VANTHARAM 130800
22 Balajipeta AP0202009_170524APB_FTO_57203 Andhra Pradesh Grameena Vikas Bank APGV0001125 Unukuru 1211
23 Balajipeta AP0202009_170524APB_FTO_57203 Andhra Pradesh Grameena Vikas Bank APGV0002215 GARUGUBELLI 1211
24 Balajipeta AP0202009_170524APB_FTO_57203 Andhra Pradesh Grameena Vikas Bank APGV0002265 PUSAPATIREGA 1200
25 Balajipeta AP0202009_170524APB_FTO_57203 Andhra Pradesh Grameena Vikas Bank APGV0002268 BALIJIPETA 539100
26 Balajipeta AP0202009_170524APB_FTO_57203 India Post Payments Bank IPOS0000001 PARVATIPURAM 1200
27 Balajipeta AP0202009_170524APB_FTO_57203 India Post Payments Bank IPOS0000001 VIZIANAGARAM 8612

Download In Excel