Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:40:57 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PARVATHIPURAM MANYAM
Fto No. : AP0202006_070524APB_FTO_42845
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 Parvathipuram AP-02-006-011-023/010270
() 		0202006000NRG25070520241409755 07/05/2024 Ravanamma 0202006WL017076 Ravanamma 00045 BARB0PARVAT 1200 1200 Processed 14/05/2024 4004283242 MUDILI RAMANAMMA BANK OF BARODA(606985)
2 Parvathipuram AP-02-006-011-023/010291
() 		0202006000NRG25070520241410272 07/05/2024 Venkata Chiranjivi 0202006WL017080 Venkata Chiranjivi 00045 BARB0PARVAT 1440 1440 Processed 14/05/2024 4004283232 SIDDA VENKATA CHIRANJIVI ICICI BANK LTD(508534)
3 Parvathipuram AP-02-006-011-023/010531
() 		0202006000NRG25070520241410190 07/05/2024 Venugopala Rao 0202006WL017079 Venugopala Rao 00045 BARB0PARVAT 1440 1440 Processed 14/05/2024 4004283268 SIDDA VENUGOPALA RAO BANK OF BARODA(606985)
4 Parvathipuram AP-02-006-011-023/10549
() 		0202006000NRG25070520241410329 07/05/2024 BONTALAKOTI LALITHA 0202006WL017080 BONTALAKOTI LALITHA 00045 BARB0PARVAT 1440 1440 Processed 14/05/2024 4004283353 BONTALAKOTI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Parvathipuram AP-02-006-021-042/011002
() 		0202006000NRG25070520241426968 07/05/2024 suryanarayana 0202006WL017210 suryanarayana 00045 BARB0PARVAT 1154 1154 Processed 14/05/2024 4004283296 BELLANA SURYANARAYAN BANK OF BARODA(606985)
6 Parvathipuram AP-02-006-021-042/011665
() 		0202006000NRG25070520241411958 07/05/2024 manisha 0202006WL017087 manisha 00045 BARB0PARVAT 1155 1155 Processed 14/05/2024 4004283265 Pola Manisha AIRTEL PAYMENTS BANK LIMITED(990288)
7 Parvathipuram AP-02-006-021-042/011665
() 		0202006000NRG25070520241411957 07/05/2024 suresh 0202006WL017087 suresh 00045 BARB0PARVAT 1387 1387 Processed 14/05/2024 4004283264 POLA SURESH AIRTEL PAYMENTS BANK LIMITED(990288)
8 Parvathipuram AP-02-006-021-042/011767
() 		0202006000NRG25070520241427081 07/05/2024 prasad 0202006WL017210 prasad 00045 BARB0PARVAT 1385 1385 Processed 14/05/2024 4004283307 MR TIYYALA PRASAD STATE BANK OF INDIA(508548)
9 Parvathipuram AP-02-006-021-042/030141
() 		0202006000NRG25070520241424388 07/05/2024 padma 0202006WL017187 padma 00045 BARB0PARVAT 1384 1384 Processed 14/05/2024 4004283681 Mrs REDDY PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 11985 11985
10 Parvathipuram AP-02-006-011-023/010036
() 		0202006000NRG25070520241409711 07/05/2024 Sridevi 0202006WL017076 Sridevi 00045 BARB0VJNAPU 1440 1440 Processed 14/05/2024 4004283167 MRS CHINTADA SRIDEVI STATE BANK OF INDIA(508548)
11 Parvathipuram AP-02-006-011-023/010081
() 		0202006000NRG25070520241410074 07/05/2024 APPARAO 0202006WL017079 APPARAO 00045 BARB0VJNAPU 1440 1440 Processed 14/05/2024 4004283572 BUKKURU APPA RAO CANARA BANK(508532)
12 Parvathipuram AP-02-006-011-023/010081
() 		0202006000NRG25070520241410075 07/05/2024 SRUTHI 0202006WL017079 SRUTHI 00045 BARB0VJNAPU 1440 1440 Processed 14/05/2024 4004283169 VAKAPUDI SRUTHI UNION BANK OF INDIA(508500)
13 Parvathipuram AP-02-006-011-023/010123
() 		0202006000NRG25070520241410210 07/05/2024 Chinnammalu 0202006WL017080 Chinnammalu 00045 BARB0VJNAPU 1200 1200 Processed 14/05/2024 4004283250 CHINTHALA CHINNAMULU BANK OF BARODA(606985)
14 Parvathipuram AP-02-006-011-023/010133
() 		0202006000NRG25070520241409736 07/05/2024 Satyavati 0202006WL017076 Satyavati 00045 BARB0VJNAPU 1440 1440 Processed 14/05/2024 4004283163 ALAJANGI SATHYAVATHI BANK OF BARODA(606985)
15 Parvathipuram AP-02-006-011-023/010187
() 		0202006000NRG25070520241410236 07/05/2024 Vijaya 0202006WL017080 Vijaya 00045 BARB0VJNAPU 1440 1440 Processed 14/05/2024 4004283243 SEERA VIJAYA BANK OF BARODA(606985)
16 Parvathipuram AP-02-006-011-023/010221
() 		0202006000NRG25070520241410253 07/05/2024 MAHESH BABU 0202006WL017080 MAHESH BABU 00045 BARB0VJNAPU 1440 1440 Processed 14/05/2024 4004283251 RAMIREDDI MAHESWARARAO CANARA BANK(508532)
17 Parvathipuram AP-02-006-011-023/010223
() 		0202006000NRG25070520241409745 07/05/2024 MEDISETTY HEMALATHA 0202006WL017076 MEDISETTY HEMALATHA 00045 BARB0VJNAPU 1440 1440 Processed 14/05/2024 4004283310 MEDISETTY HEMALATHA ICICI BANK LTD(508534)
18 Parvathipuram AP-02-006-011-023/010231
() 		0202006000NRG25070520241410258 07/05/2024 Nachu Adilaxmi 0202006WL017080 Nachu Adilaxmi 00045 BARB0VJNAPU 1440 1440 Processed 14/05/2024 4004283331 NACHU ADILAXMI BANK OF BARODA(606985)
19 Parvathipuram AP-02-006-011-023/010231
() 		0202006000NRG25070520241410257 07/05/2024 Vemkataraavu 0202006WL017080 Vemkataraavu 00045 BARB0VJNAPU 1440 1440 Processed 14/05/2024 4004283680 NACHU VENKATA RAO BANK OF BARODA(606985)
20 Parvathipuram AP-02-006-011-023/010315
() 		0202006000NRG25070520241410279 07/05/2024 Aruna 0202006WL017080 Aruna 00045 BARB0VJNAPU 1440 1440 Processed 14/05/2024 4004283398 ARUNA KUMARI BONTALA BANK OF BARODA(606985)
21 Parvathipuram AP-02-006-011-023/010323
() 		0202006000NRG25070520241410284 07/05/2024 Madusudanaraavu 0202006WL017080 Madusudanaraavu 00045 BARB0VJNAPU 1440 1440 Processed 14/05/2024 4004283359 RAMIREDDI MADHUSUDAN BANK OF BARODA(606985)
22 Parvathipuram AP-02-006-011-023/010340
() 		0202006000NRG25070520241410287 07/05/2024 Anasurya 0202006WL017080 Anasurya 00045 BARB0VJNAPU 1440 1440 Processed 14/05/2024 4004283371 SIMHADRI ANASURYA ICICI BANK LTD(508534)
23 Parvathipuram AP-02-006-011-023/010340
() 		0202006000NRG25070520241410286 07/05/2024 Krishna 0202006WL017080 Krishna 00045 BARB0VJNAPU 1440 1440 Processed 14/05/2024 4004283164 SIMHADRI KRISHNA BANK OF BARODA(606985)
24 Parvathipuram AP-02-006-011-023/010372
() 		0202006000NRG25070520241410297 07/05/2024 SIMHACHALAM 0202006WL017080 SIMHACHALAM 00045 BARB0VJNAPU 1440 1440 Processed 14/05/2024 4004283257 MRS THEELLA SIMHACHALAMAMMA STATE BANK OF INDIA(508548)
25 Parvathipuram AP-02-006-011-023/010453
() 		0202006000NRG25070520241410310 07/05/2024 ADHILAKSHMI 0202006WL017080 ADHILAKSHMI 00045 BARB0VJNAPU 1440 1440 Processed 14/05/2024 4004283381 BOTCHA ADILAXMI BANK OF BARODA(606985)
26 Parvathipuram AP-02-006-011-023/010456
() 		0202006000NRG25070520241410312 07/05/2024 LAKSHMI 0202006WL017080 LAKSHMI 00045 BARB0VJNAPU 1440 1440 Processed 14/05/2024 4004283382 Mrs LAKSHMI KURAKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Parvathipuram AP-02-006-011-023/010474
() 		0202006000NRG25070520241410184 07/05/2024 Santhoshi 0202006WL017079 Santhoshi 00045 BARB0VJNAPU 1440 1440 Processed 14/05/2024 4004283637 PADALA SANTHOSHI BANK OF BARODA(606985)
28 Parvathipuram AP-02-006-011-023/010486
() 		0202006000NRG25070520241410321 07/05/2024 VANGAPANDU CHINNAMMALU 0202006WL017080 VANGAPANDU CHINNAMMALU 00045 BARB0VJNAPU 1440 1440 Processed 14/05/2024 4004283636 MRS VANGAPANDU CHINNAMMALU STATE BANK OF INDIA(508548)
29 Parvathipuram AP-02-006-021-042/010144
() 		0202006000NRG25070520241411803 07/05/2024 Lakshmi 0202006WL017087 Lakshmi 00045 BARB0VJNAPU 1387 1387 Processed 14/05/2024 4004283539 Maradana Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
30 Parvathipuram AP-02-006-021-042/010281
() 		0202006000NRG25070520241411823 07/05/2024 Vijaya 0202006WL017087 Vijaya 00045 BARB0VJNAPU 1387 1387 Processed 14/05/2024 4004283541 CHODRAPU VIJAYA GOWR BANK OF BARODA(606985)
31 Parvathipuram AP-02-006-021-042/010763
() 		0202006000NRG25070520241411859 07/05/2024 naaraayanamma 0202006WL017087 naaraayanamma 00045 BARB0VJNAPU 1387 1387 Processed 14/05/2024 4004283540 GANTA NARAYANA IDFC BANK LIMITED(608117)
32 Parvathipuram AP-02-006-021-042/011345
() 		0202006000NRG25070520241379713 07/05/2024 lakshmi 0202006WL016850 lakshmi 00045 BARB0VJNAPU 1388 1388 Processed 14/05/2024 4004283289 LAKSHMI KOTA BANK OF BARODA(606985)
33 Parvathipuram AP-02-006-021-042/011637
() 		0202006000NRG25070520241379748 07/05/2024 Venkataramana 0202006WL016850 Venkataramana 00045 BARB0VJNAPU 1388 1388 Processed 14/05/2024 4004283607 LOCHARLA VENKATARAMA BANK OF BARODA(606985)
34 Parvathipuram AP-02-006-021-042/011658
() 		0202006000NRG25070520241411955 07/05/2024 reddi sireesha 0202006WL017087 reddi sireesha 00045 BARB0VJNAPU 1387 1387 Processed 14/05/2024 4004283645 MRS REDDI SIREESHA STATE BANK OF INDIA(508548)
35 Parvathipuram AP-02-006-021-042/030002
() 		0202006000NRG25070520241424214 07/05/2024 GUMPAMMA 0202006WL017187 GUMPAMMA 00045 BARB0VJNAPU 1384 1384 Processed 14/05/2024 4004283166 BETA GUMPAMMA BANK OF BARODA(606985)
36 Parvathipuram AP-02-006-021-042/030075
() 		0202006000NRG25070520241424311 07/05/2024 Saavitri 0202006WL017187 Saavitri 00045 BARB0VJNAPU 1384 1384 Processed 14/05/2024 4004283165 SURAPATI SAVITHRI BANK OF BARODA(606985)
37 Parvathipuram AP-02-006-021-042/030136
() 		0202006000NRG25070520241424380 07/05/2024 chitturi venkataramana 0202006WL017187 chitturi venkataramana 00045 BARB0VJNAPU 1384 1384 Processed 14/05/2024 4004283168 CHITTURI VENKATARAMA BANK OF BARODA(606985)
38 Parvathipuram AP-02-006-021-042/030140
() 		0202006000NRG25070520241424386 07/05/2024 NARASIMHULU 0202006WL017187 NARASIMHULU 00045 BARB0VJNAPU 1384 1384 Processed 14/05/2024 4004283037 BOMMI NARISIMHALU INDIA POST PAYMENTS BANK LIMITED(508528)
39 Parvathipuram AP-02-006-021-042/30174
() 		0202006000NRG25070520241424422 07/05/2024 VELAGALA RAVANAMMA 0202006WL017187 VELAGALA RAVANAMMA 00045 BARB0VJNAPU 1384 1384 Processed 14/05/2024 4004283281 VELAGALA RAVANAMMA UNION BANK OF INDIA(508500)
40 Parvathipuram AP-02-006-022-043/012077
() 		0202006000NRG25070520241433513 07/05/2024 Anusha 0202006WL017251 Anusha 00045 BARB0VJNAPU 1501 1501 Processed 14/05/2024 4004283568 Mrs PEDIREDLA ANUSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Parvathipuram AP-02-006-022-043/012222
() 		0202006000NRG25070520241433514 07/05/2024 Padma 0202006WL017251 Padma 00045 BARB0VJNAPU 1501 1501 Processed 14/05/2024 4004283660 PADALA PADMA BANK OF BARODA(606985)
42 Parvathipuram AP-02-006-022-048/010060
() 		0202006000NRG25070520241433571 07/05/2024 Sivudu 0202006WL017251 Sivudu 00045 BARB0VJNAPU 1001 1001 Processed 14/05/2024 4004283314 GANTREDDY SIVUDU BANK OF BARODA(606985)
43 Parvathipuram AP-02-006-022-048/010130
() 		0202006000NRG25070520241433632 07/05/2024 Siva shesshu 0202006WL017251 Siva shesshu 00045 BARB0VJNAPU 1001 1001 Processed 14/05/2024 4004283452 GALAVILLI SIVASESHU BANK OF BARODA(606985)
44 Parvathipuram AP-02-006-022-048/20076
() 		0202006000NRG25070520241433698 07/05/2024 Chintala Balakrishna 0202006WL017251 Chintala Balakrishna 00045 BARB0VJNAPU 1501 1501 Processed 14/05/2024 4004283332 CHINTALA BALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48869 48869
45 Parvathipuram AP-02-006-011-023/010235
() 		0202006000NRG25070520241410119 07/05/2024 aruna kumari 0202006WL017079 aruna kumari 00078 CNRB0000897 1440 1440 Processed 14/05/2024 4004282969 MRS VEMPALI ARUNA KUMARI STATE BANK OF INDIA(508548)
46 Parvathipuram AP-02-006-011-023/010374
() 		0202006000NRG25070520241410298 07/05/2024 chinnammalu 0202006WL017080 chinnammalu 00078 CNRB0000897 1440 1440 Processed 14/05/2024 4004282964 MRS BOTCHA CHINNAMMALU STATE BANK OF INDIA(508548)
47 Parvathipuram AP-02-006-011-023/010465
() 		0202006000NRG25070520241410181 07/05/2024 sreeramulu 0202006WL017079 sreeramulu 00078 CNRB0000897 1440 1440 Processed 14/05/2024 4004282967 Mr SRIRAMULU DOKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 Parvathipuram AP-02-006-011-023/10552
() 		0202006000NRG25070520241410332 07/05/2024 Vemakoti Amaranadhshrma 0202006WL017080 Vemakoti Amaranadhshrma 00078 CNRB0000897 1440 1440 Processed 14/05/2024 4004282963 MR VEMAKOTI AMARANADHA SHARMA STATE BANK OF INDIA(508548)
49 Parvathipuram AP-02-006-021-042/011290
() 		0202006000NRG25070520241379704 07/05/2024 appalanarasamma 0202006WL016850 appalanarasamma 00078 CNRB0000897 1388 1388 Processed 14/05/2024 4004282965 MANDALA APPALA NARSAMMA CANARA BANK(508532)
50 Parvathipuram AP-02-006-021-042/030034
() 		0202006000NRG25070520241424254 07/05/2024 Simhachalam 0202006WL017187 Simhachalam 00078 CNRB0000897 1384 1384 Processed 14/05/2024 4004282966 POGIRI SIMHACHALAM CANARA BANK(508532)
51 Parvathipuram AP-02-006-021-042/030039
() 		0202006000NRG25070520241424263 07/05/2024 Appalaswaami 0202006WL017187 Appalaswaami 00078 CNRB0000897 1384 1384 Processed 14/05/2024 4004282962 REDDY APPALASWAMY CANARA BANK(508532)
52 Parvathipuram AP-02-006-021-042/030155
() 		0202006000NRG25070520241424410 07/05/2024 ramakrishna 0202006WL017187 ramakrishna 00078 CNRB0000897 1384 1384 Processed 14/05/2024 4004282968 BOMMI RAMA KRISHNA CANARA BANK(508532)
SubTotal 11300 11300
53 Parvathipuram AP-02-006-011-023/010473
() 		0202006000NRG25070520241410317 07/05/2024 Geetha 0202006WL017080 Geetha 00078 CNRB0006683 1440 1440 Processed 14/05/2024 4004283040 MRS KOCHERLA GEETHA STATE BANK OF INDIA(508548)
54 Parvathipuram AP-02-006-018-038/010026
() 		0202006000NRG25070520241401320 07/05/2024 SRINU 0202006WL017014 SRINU 00078 CNRB0006683 1323 1323 Processed 14/05/2024 4004283039 Rayapalli Sreenu IDFC BANK LIMITED(608117)
55 Parvathipuram AP-02-006-021-042/011671
() 		0202006000NRG25070520241411960 07/05/2024 ramadevi 0202006WL017087 ramadevi 00078 CNRB0006683 1387 1387 Processed 14/05/2024 4004283038 CHITIKILA RAMADEVI CANARA BANK(508532)
56 Parvathipuram AP-02-006-022-048/010218
() 		0202006000NRG25070520241433692 07/05/2024 Rama 0202006WL017251 Rama 00078 CNRB0006683 1501 1501 Processed 14/05/2024 4004283041 PADALA RAMA BANK OF BARODA(606985)
SubTotal 5651 5651
57 Parvathipuram AP-02-006-011-023/010436
() 		0202006000NRG25070520241409773 07/05/2024 Lakshmi 0202006WL017076 Lakshmi 00089 CBIN0283365 1440 1440 Processed 14/05/2024 4004283300 Mrs LAKSHMI MUDILI CENTRAL BANK OF INDIA(607115)
58 Parvathipuram AP-02-006-021-042/010725
() 		0202006000NRG25070520241411852 07/05/2024 pavan kumar 0202006WL017087 pavan kumar 00089 CBIN0283365 1387 1387 Processed 14/05/2024 4004283360 GANTA PAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 Parvathipuram AP-02-006-021-042/010733
() 		0202006000NRG25070520241411855 07/05/2024 sagar 0202006WL017087 sagar 00089 CBIN0283365 1387 1387 Processed 14/05/2024 4004283355 GOLLU SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 Parvathipuram AP-02-006-022-048/010136
() 		0202006000NRG25070520241433636 07/05/2024 Naveen 0202006WL017251 Naveen 00089 CBIN0283365 1001 1001 Processed 14/05/2024 4004283454 Mr PAMALA NAVEEN CENTRAL BANK OF INDIA(607115)
SubTotal 5215 5215
61 Parvathipuram AP-02-006-011-023/010049
() 		0202006000NRG25070520241409721 07/05/2024 Ramu 0202006WL017076 Ramu 00165 IBKL0001728 1440 1440 Processed 14/05/2024 4004283439 MRS BURJI RAMU STATE BANK OF INDIA(508548)
SubTotal 1440 1440
62 Parvathipuram AP-02-006-011-023/010152
() 		0202006000NRG25070520241410231 07/05/2024 VENKATANAIDU 0202006WL017080 VENKATANAIDU 00168 ICIC0000701 1440 1440 Processed 14/05/2024 4004282958 BONGU VENKATA NAIDU ICICI BANK LTD(508534)
63 Parvathipuram AP-02-006-011-023/010263
() 		0202006000NRG25070520241410266 07/05/2024 Chamdramoulisvaraavu 0202006WL017080 Chamdramoulisvaraavu 00168 ICIC0000701 1440 1440 Processed 14/05/2024 4004282955 BHOGI CHANDRA MOULEESWARA RAO ICICI BANK LTD(508534)
64 Parvathipuram AP-02-006-011-023/010263
() 		0202006000NRG25070520241410267 07/05/2024 haimavati 0202006WL017080 haimavati 00168 ICIC0000701 1440 1440 Processed 14/05/2024 4004282954 BHOGI HYMAVATHI BANK OF BARODA(606985)
65 Parvathipuram AP-02-006-011-023/010341
() 		0202006000NRG25070520241410289 07/05/2024 Rajeswari 0202006WL017080 Rajeswari 00168 ICIC0000701 1440 1440 Processed 14/05/2024 4004282959 RUDRA RAJESWARI ICICI BANK LTD(508534)
66 Parvathipuram AP-02-006-011-023/010372
() 		0202006000NRG25070520241410296 07/05/2024 Koteswra rao 0202006WL017080 Koteswra rao 00168 ICIC0000701 1440 1440 Processed 14/05/2024 4004282956 MR THILLA KOTESWARA RAO STATE BANK OF INDIA(508548)
67 Parvathipuram AP-02-006-011-023/010495
() 		0202006000NRG25070520241410322 07/05/2024 Kumari 0202006WL017080 Kumari 00168 ICIC0000701 1440 1440 Processed 14/05/2024 4004282961 VELAMALA KUMARI ICICI BANK LTD(508534)
68 Parvathipuram AP-02-006-011-023/010531
() 		0202006000NRG25070520241410189 07/05/2024 Mahalakshmi 0202006WL017079 Mahalakshmi 00168 ICIC0000701 1440 1440 Processed 14/05/2024 4004282960 SIDDA MAHALAKSHMI ICICI BANK LTD(508534)
69 Parvathipuram AP-02-006-012-024/010403
() 		0202006000NRG25070520241422955 07/05/2024 Samkararaavu 0202006WL017180 Samkararaavu 00168 ICIC0000701 1380 1380 Processed 14/05/2024 4004282957 BONU SANKARA RAO ICICI BANK LTD(508534)
SubTotal 11460 11460
70 Parvathipuram AP-02-006-011-023/010187
() 		0202006000NRG25070520241410235 07/05/2024 Yellamnaayudu 0202006WL017080 Yellamnaayudu 00227 KVBL0001495 1440 1440 Processed 14/05/2024 4004283280 SEERA YELLAMNAIDU KARUR VYSA BANK(607100)
71 Parvathipuram AP-02-006-021-042/010432
() 		0202006000NRG25070520241379639 07/05/2024 Paarvati 0202006WL016850 Paarvati 00227 KVBL0001495 1388 1388 Processed 14/05/2024 4004283462 PARVATHI CHUKKA KARUR VYSA BANK(607100)
72 Parvathipuram AP-02-006-021-042/010470
() 		0202006000NRG25070520241379643 07/05/2024 Sreeraamulunaayudu 0202006WL016850 Sreeraamulunaayudu 00227 KVBL0001495 1388 1388 Processed 14/05/2024 4004283590 Mr YANDRAPU SRIRAMULU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Parvathipuram AP-02-006-021-042/010768
() 		0202006000NRG25070520241379669 07/05/2024 Sasibhushanaraavu 0202006WL016850 Sasibhushanaraavu 00227 KVBL0001495 1388 1388 Processed 14/05/2024 4004283463 Mandala Sasi Bushana Rao IDFC BANK LIMITED(608117)
74 Parvathipuram AP-02-006-021-042/011513
() 		0202006000NRG25070520241427039 07/05/2024 sambamurthi 0202006WL017210 sambamurthi 00227 KVBL0001495 1385 1385 Processed 14/05/2024 4004283461 Mamidipaka Sambamurthy IDFC BANK LIMITED(608117)
75 Parvathipuram AP-02-006-021-042/011604
() 		0202006000NRG25070520241379738 07/05/2024 dhanunjaya 0202006WL016850 dhanunjaya 00227 KVBL0001495 1388 1388 Processed 14/05/2024 4004283460 MANDALA DHANUNJAYA KARUR VYSA BANK(607100)
76 Parvathipuram AP-02-006-021-042/011604
() 		0202006000NRG25070520241379737 07/05/2024 Sailaja 0202006WL016850 Sailaja 00227 KVBL0001495 1388 1388 Processed 14/05/2024 4004283464 SAILAJA MANDALA KARUR VYSA BANK(607100)
77 Parvathipuram AP-02-006-021-042/030031
() 		0202006000NRG25070520241424250 07/05/2024 Kaamtamma 0202006WL017187 Kaamtamma 00227 KVBL0001495 1384 1384 Processed 14/05/2024 4004283403 KANTHAMMA BETHA KARUR VYSA BANK(607100)
78 Parvathipuram AP-02-006-021-042/030078
() 		0202006000NRG25070520241424316 07/05/2024 Appalanarsamma 0202006WL017187 Appalanarsamma 00227 KVBL0001495 1384 1384 Processed 14/05/2024 4004283542 APPALANARASAMMA B KARUR VYSA BANK(607100)
SubTotal 12533 12533
79 Parvathipuram AP-02-006-011-023/10554
() 		0202006000NRG25070520241410334 07/05/2024 CHALLA SUMALATHA 0202006WL017080 CHALLA SUMALATHA 00354 PUNB0961400 1440 1440 Processed 14/05/2024 4004283171 CHALLA SUMALATHA PUNJAB NATIONAL BANK(508568)
SubTotal 1440 1440
80 Parvathipuram AP-02-006-011-023/10552
() 		0202006000NRG25070520241410333 07/05/2024 Sandhyarani 0202006WL017080 Sandhyarani 00415 SBIN0000753 1440 1440 Processed 14/05/2024 4004283329 Miss DARLAPUDI SANDHYA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1440 1440
81 Parvathipuram AP-02-006-011-023/010129
() 		0202006000NRG25070520241410213 07/05/2024 naveena 0202006WL017080 naveena 00415 SBIN0000895 1440 1440 Processed 14/05/2024 4004283248 MRS JAGANA NAVEENA STATE BANK OF INDIA(508548)
82 Parvathipuram AP-02-006-011-023/010207
() 		0202006000NRG25070520241409738 07/05/2024 Manmadharao 0202006WL017076 Manmadharao 00415 SBIN0000895 1440 1440 Processed 14/05/2024 4004283236 MR TIRUMAREDDY MANMADHA RAO STATE BANK OF INDIA(508548)
83 Parvathipuram AP-02-006-011-023/010207
() 		0202006000NRG25070520241409737 07/05/2024 Naagesvararaavu 0202006WL017076 Naagesvararaavu 00415 SBIN0000895 1440 1440 Processed 14/05/2024 4004283338 TIRUMAREDDY NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
84 Parvathipuram AP-02-006-011-023/010221
() 		0202006000NRG25070520241410254 07/05/2024 Karuna 0202006WL017080 Karuna 00415 SBIN0000895 1440 1440 Processed 14/05/2024 4004283362 RAMIREDDI KARUNA UNION BANK OF INDIA(508500)
85 Parvathipuram AP-02-006-011-023/010266
() 		0202006000NRG25070520241410130 07/05/2024 Narahariraavu 0202006WL017079 Narahariraavu 00415 SBIN0000895 1440 1440 Processed 14/05/2024 4004283311 MR SIDDA NARAHARI RAO STATE BANK OF INDIA(508548)
86 Parvathipuram AP-02-006-011-023/010293
() 		0202006000NRG25070520241410273 07/05/2024 Baskararao 0202006WL017080 Baskararao 00415 SBIN0000895 1440 1440 Processed 14/05/2024 4004283372 PERAPATRUNI BHASKARA BANK OF BARODA(606985)
87 Parvathipuram AP-02-006-011-023/010295
() 		0202006000NRG25070520241410275 07/05/2024 Padmaja 0202006WL017080 Padmaja 00415 SBIN0000895 1440 1440 Processed 14/05/2024 4004283399 SIDDA PADMAJA INDIA POST PAYMENTS BANK LIMITED(508528)
88 Parvathipuram AP-02-006-011-023/010373
() 		0202006000NRG25070520241409765 07/05/2024 Srihari 0202006WL017076 Srihari 00415 SBIN0000895 480 480 Processed 14/05/2024 4004283352 SIDDA SRIHARI RAO STATE BANK OF INDIA(508548)
89 Parvathipuram AP-02-006-011-023/010435
() 		0202006000NRG25070520241410308 07/05/2024 Bhavani 0202006WL017080 Bhavani 00415 SBIN0000895 1440 1440 Processed 14/05/2024 4004283433 MRS BOBBILI BHAVANI STATE BANK OF INDIA(508548)
90 Parvathipuram AP-02-006-011-023/010471
() 		0202006000NRG25070520241409775 07/05/2024 Varalakshmi 0202006WL017076 Varalakshmi 00415 SBIN0000895 1440 1440 Processed 14/05/2024 4004283260 VARALAKSHMI MUDDANA STATE BANK OF INDIA(508548)
91 Parvathipuram AP-02-006-011-023/010472
() 		0202006000NRG25070520241410315 07/05/2024 Srinivasarao 0202006WL017080 Srinivasarao 00415 SBIN0000895 1440 1440 Processed 14/05/2024 4004283679 SRINIVASA RAO PERAPATRUNI STATE BANK OF INDIA(508548)
92 Parvathipuram AP-02-006-011-023/010481
() 		0202006000NRG25070520241410318 07/05/2024 sulochana 0202006WL017080 sulochana 00415 SBIN0000895 1440 1440 Processed 14/05/2024 4004283395 MRS PANIGRAHI SULOCHANA STATE BANK OF INDIA(508548)
93 Parvathipuram AP-02-006-011-023/10550
() 		0202006000NRG25070520241410331 07/05/2024 Nachu Sarswathi 0202006WL017080 Nachu Sarswathi 00415 SBIN0000895 1440 1440 Processed 14/05/2024 4004283330 MRS NACHU SARASWATHI STATE BANK OF INDIA(508548)
94 Parvathipuram AP-02-006-011-023/10550
() 		0202006000NRG25070520241410330 07/05/2024 RAJA RAO NACHU 0202006WL017080 RAJA RAO NACHU 00415 SBIN0000895 1440 1440 Processed 14/05/2024 4004283342 NACHU RAJARAO INDIA POST PAYMENTS BANK LIMITED(508528)
95 Parvathipuram AP-02-006-012-024/010111
() 		0202006000NRG25070520241422946 07/05/2024 police 0202006WL017180 police 00415 SBIN0000895 1380 1380 Processed 14/05/2024 4004283663 MR POLICE ALAJANGI STATE BANK OF INDIA(508548)
96 Parvathipuram AP-02-006-018-038/010004
() 		0202006000NRG25070520241401295 07/05/2024 himavati 0202006WL017014 himavati 00415 SBIN0000895 1323 1323 Processed 14/05/2024 4004283347 MRS GANTA HYMAVATHI STATE BANK OF INDIA(508548)
97 Parvathipuram AP-02-006-021-042/010079
() 		0202006000NRG25070520241411789 07/05/2024 naresh 0202006WL017087 naresh 00415 SBIN0000895 1387 1387 Processed 14/05/2024 4004283285 Vangapandu Naresh IDFC BANK LIMITED(608117)
98 Parvathipuram AP-02-006-021-042/010153
() 		0202006000NRG25070520241411807 07/05/2024 Krishna 0202006WL017087 Krishna 00415 SBIN0000895 1387 1387 Processed 14/05/2024 4004283473 MR KRISHNA MURTHY GANTA STATE BANK OF INDIA(508548)
99 Parvathipuram AP-02-006-021-042/010370
() 		0202006000NRG25070520241379626 07/05/2024 Gouru 0202006WL016850 Gouru 00415 SBIN0000895 1388 1388 Processed 14/05/2024 4004283485 Kothakota Gowrieswarao AIRTEL PAYMENTS BANK LIMITED(990288)
100 Parvathipuram AP-02-006-021-042/010648
() 		0202006000NRG25070520241379652 07/05/2024 Chinnammalu 0202006WL016850 Chinnammalu 00415 SBIN0000895 1388 1388 Processed 14/05/2024 4004283546 MRS PATURU CHINNAMMALU STATE BANK OF INDIA(508548)
101 Parvathipuram AP-02-006-021-042/010768
() 		0202006000NRG25070520241379668 07/05/2024 Bavani 0202006WL016850 Bavani 00415 SBIN0000895 1388 1388 Processed 14/05/2024 4004283465 MRS MANDALA BHAVANI STATE BANK OF INDIA(508548)
102 Parvathipuram AP-02-006-021-042/010776
() 		0202006000NRG25070520241411861 07/05/2024 Ramesh 0202006WL017087 Ramesh 00415 SBIN0000895 1387 1387 Processed 14/05/2024 4004283290 Pola Ramesh IDFC BANK LIMITED(608117)
103 Parvathipuram AP-02-006-021-042/010776
() 		0202006000NRG25070520241411860 07/05/2024 Someswari 0202006WL017087 Someswari 00415 SBIN0000895 1387 1387 Processed 14/05/2024 4004283489 MRS POLA SOMESWRI STATE BANK OF INDIA(508548)
104 Parvathipuram AP-02-006-021-042/010785
() 		0202006000NRG25070520241379670 07/05/2024 Sreedevi 0202006WL016850 Sreedevi 00415 SBIN0000895 1388 1388 Processed 14/05/2024 4004283491 Ganta Sridevi IDFC BANK LIMITED(608117)
105 Parvathipuram AP-02-006-021-042/010825
() 		0202006000NRG25070520241379674 07/05/2024 Subadra 0202006WL016850 Subadra 00415 SBIN0000895 1388 1388 Processed 14/05/2024 4004283486 MRS SUBHADRAMMA VEMIREDDI STATE BANK OF INDIA(508548)
106 Parvathipuram AP-02-006-021-042/010948
() 		0202006000NRG25070520241411885 07/05/2024 yasoda 0202006WL017087 yasoda 00415 SBIN0000895 1387 1387 Processed 14/05/2024 4004283653 Mrs CHITIKELA YASODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Parvathipuram AP-02-006-021-042/010986
() 		0202006000NRG25070520241411888 07/05/2024 madhavanaidu 0202006WL017087 madhavanaidu 00415 SBIN0000895 1387 1387 Processed 14/05/2024 4004283609 Yandrapu Madhavanaidu IDFC BANK LIMITED(608117)
108 Parvathipuram AP-02-006-021-042/011290
() 		0202006000NRG25070520241379705 07/05/2024 baskarao 0202006WL016850 baskarao 00415 SBIN0000895 1388 1388 Processed 14/05/2024 4004283471 MR MANDALA BHASKARA RAO STATE BANK OF INDIA(508548)
109 Parvathipuram AP-02-006-021-042/011612
() 		0202006000NRG25070520241379740 07/05/2024 VIJIYA BHASKARA RAO 0202006WL016850 VIJIYA BHASKARA RAO 00415 SBIN0000895 1388 1388 Processed 14/05/2024 4004283584 MR GUNTRIDDI VIJAYABHASKARA RAO STATE BANK OF INDIA(508548)
110 Parvathipuram AP-02-006-021-042/011627
() 		0202006000NRG25070520241379742 07/05/2024 RAMESH 0202006WL016850 RAMESH 00415 SBIN0000895 1388 1388 Processed 14/05/2024 4004283582 CHUKKA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
111 Parvathipuram AP-02-006-021-042/011678
() 		0202006000NRG25070520241379754 07/05/2024 mangamma 0202006WL016850 mangamma 00415 SBIN0000895 1388 1388 Processed 14/05/2024 4004283345 MRS TERLI MANGAMMA STATE BANK OF INDIA(508548)
112 Parvathipuram AP-02-006-021-042/011715
() 		0202006000NRG25070520241411965 07/05/2024 kamala 0202006WL017087 kamala 00415 SBIN0000895 1387 1387 Processed 14/05/2024 4004283291 GULIPILLI KAMALA AIRTEL PAYMENTS BANK LIMITED(990288)
113 Parvathipuram AP-02-006-021-042/011715
() 		0202006000NRG25070520241411964 07/05/2024 nagabhushanam 0202006WL017087 nagabhushanam 00415 SBIN0000895 1387 1387 Processed 14/05/2024 4004283651 MR CHODARAPU NAGABHUSHANAMU STATE BANK OF INDIA(508548)
114 Parvathipuram AP-02-006-021-042/030049
() 		0202006000NRG25070520241424273 07/05/2024 Cinnammi 0202006WL017187 Cinnammi 00415 SBIN0000895 1384 1384 Processed 14/05/2024 4004283406 MS CHITTURI CHINNAMADU STATE BANK OF INDIA(508548)
115 Parvathipuram AP-02-006-021-042/030097
() 		0202006000NRG25070520241424332 07/05/2024 SIMHACHALAM 0202006WL017187 SIMHACHALAM 00415 SBIN0000895 1384 1384 Processed 14/05/2024 4004283405 YALLA SIMHACHALAM BANK OF BARODA(606985)
116 Parvathipuram AP-02-006-021-042/030152
() 		0202006000NRG25070520241424403 07/05/2024 mangamma 0202006WL017187 mangamma 00415 SBIN0000895 1384 1384 Processed 14/05/2024 4004283253 Mrs Godavari Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 Parvathipuram AP-02-006-021-042/030152
() 		0202006000NRG25070520241424402 07/05/2024 sambamurthi 0202006WL017187 sambamurthi 00415 SBIN0000895 1384 1384 Processed 14/05/2024 4004283254 GODAVARI SAMBAMURTY STATE BANK OF INDIA(508548)
118 Parvathipuram AP-02-006-021-042/30174
() 		0202006000NRG25070520241424421 07/05/2024 VELAGALA APPALANAIDU 0202006WL017187 VELAGALA APPALANAIDU 00415 SBIN0000895 1384 1384 Processed 14/05/2024 4004283011 VELAGALA APPALANAIDU CANARA BANK(508532)
119 Parvathipuram AP-02-006-022-048/010208
() 		0202006000NRG25070520241433682 07/05/2024 Vinodukumaar 0202006WL017251 Vinodukumaar 00415 SBIN0000895 500 500 Processed 14/05/2024 4004283284 GARUGUBILLI VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52911 52911
120 Parvathipuram AP-02-006-011-023/010040
() 		0202006000NRG25070520241409714 07/05/2024 Chittemma 0202006WL017076 Chittemma 00415 SBIN0001848 1440 1440 Processed 14/05/2024 4004283283 THOTA CHITTAMMA ICICI BANK LTD(508534)
121 Parvathipuram AP-02-006-011-023/010078
() 		0202006000NRG25070520241410073 07/05/2024 Gourishetti 0202006WL017079 Gourishetti 00415 SBIN0001848 1440 1440 Processed 14/05/2024 4004283389 CHIPURUPALLI GOWRISETTI ICICI BANK LTD(508534)
122 Parvathipuram AP-02-006-011-023/010111
() 		0202006000NRG25070520241410206 07/05/2024 Ravanamma 0202006WL017080 Ravanamma 00415 SBIN0001848 1440 1440 Processed 14/05/2024 4004283324 MRS NETETI RAMANAMMA STATE BANK OF INDIA(508548)
123 Parvathipuram AP-02-006-011-023/010111
() 		0202006000NRG25070520241410205 07/05/2024 Satyam 0202006WL017080 Satyam 00415 SBIN0001848 1440 1440 Processed 14/05/2024 4004283367 MR NETETI SATYAM STATE BANK OF INDIA(508548)
124 Parvathipuram AP-02-006-011-023/010116
() 		0202006000NRG25070520241409731 07/05/2024 Annapurna 0202006WL017076 Annapurna 00415 SBIN0001848 1440 1440 Processed 14/05/2024 4004283394 MRS JAGANA ANNAPURNAMMA STATE BANK OF INDIA(508548)
125 Parvathipuram AP-02-006-011-023/010119
() 		0202006000NRG25070520241409732 07/05/2024 Gourinaayudu 0202006WL017076 Gourinaayudu 00415 SBIN0001848 1200 1200 Processed 14/05/2024 4004283392 MR NAGIREDDI GOWRINAIDU STATE BANK OF INDIA(508548)
126 Parvathipuram AP-02-006-011-023/010121
() 		0202006000NRG25070520241410102 07/05/2024 Swaaminaayudu 0202006WL017079 Swaaminaayudu 00415 SBIN0001848 1440 1440 Processed 14/05/2024 4004283014 VENNELA SWAMINAIDU UNION BANK OF INDIA(508500)
127 Parvathipuram AP-02-006-011-023/010122
() 		0202006000NRG25070520241410208 07/05/2024 Paarvati 0202006WL017080 Paarvati 00415 SBIN0001848 1440 1440 Processed 14/05/2024 4004283013 KARRI PARVATHAMMA ICICI BANK LTD(508534)
128 Parvathipuram AP-02-006-011-023/010125
() 		0202006000NRG25070520241409735 07/05/2024 Maalati 0202006WL017076 Maalati 00415 SBIN0001848 1440 1440 Processed 14/05/2024 4004283641 MRS JAGANA MALATHI STATE BANK OF INDIA(508548)
129 Parvathipuram AP-02-006-011-023/010129
() 		0202006000NRG25070520241410212 07/05/2024 Chamdrakala 0202006WL017080 Chamdrakala 00415 SBIN0001848 1440 1440 Processed 14/05/2024 4004283339 JAGANA CHANDRA KALA INDIA POST PAYMENTS BANK LIMITED(508528)
130 Parvathipuram AP-02-006-011-023/010136
() 		0202006000NRG25070520241410219 07/05/2024 puspamma 0202006WL017080 puspamma 00415 SBIN0001848 1440 1440 Processed 14/05/2024 4004283673 JAGANA PUSHPAVATHI ICICI BANK LTD(508534)
131 Parvathipuram AP-02-006-011-023/010144
() 		0202006000NRG25070520241410221 07/05/2024 Kaameswari 0202006WL017080 Kaameswari 00415 SBIN0001848 1440 1440 Processed 14/05/2024 4004283363 MRS MAJJI KAMESWARI STATE BANK OF INDIA(508548)
132 Parvathipuram AP-02-006-011-023/010149
() 		0202006000NRG25070520241410226 07/05/2024 Appalanaayudu 0202006WL017080 Appalanaayudu 00415 SBIN0001848 1200 1200 Processed 14/05/2024 4004283390 TILLA APPALA NAIDU ICICI BANK LTD(508534)
133 Parvathipuram AP-02-006-011-023/010149
() 		0202006000NRG25070520241410227 07/05/2024 Ravanamma 0202006WL017080 Ravanamma 00415 SBIN0001848 1440 1440 Processed 14/05/2024 4004283386 TEELLA RAMANAMMA ICICI BANK LTD(508534)
134 Parvathipuram AP-02-006-011-023/010152
() 		0202006000NRG25070520241410230 07/05/2024 Padma 0202006WL017080 Padma 00415 SBIN0001848 1440 1440 Processed 14/05/2024 4004283247 MRS BONGU PADMA STATE BANK OF INDIA(508548)
135 Parvathipuram AP-02-006-011-023/010168
() 		0202006000NRG25070520241410234 07/05/2024 Haimaavati 0202006WL017080 Haimaavati 00415 SBIN0001848 1440 1440 Processed 14/05/2024 4004283393 ARITIKATLA HYMAVATHI BANK OF BARODA(606985)
136 Parvathipuram AP-02-006-011-023/010191
() 		0202006000NRG25070520241410239 07/05/2024 Prasaadarao 0202006WL017080 Prasaadarao 00415 SBIN0001848 1440 1440 Processed 14/05/2024 4004283354 MR PADALA PRASAD STATE BANK OF INDIA(508548)
137 Parvathipuram AP-02-006-011-023/010200
() 		0202006000NRG25070520241410243 07/05/2024 Satyavati 0202006WL017080 Satyavati 00415 SBIN0001848 1200 1200 Processed 14/05/2024 4004283384 UNGARALA SATYAVATHI ICICI BANK LTD(508534)
138 Parvathipuram AP-02-006-011-023/010208
() 		0202006000NRG25070520241409739 07/05/2024 Appalanarasamma 0202006WL017076 Appalanarasamma 00415 SBIN0001848 1440 1440 Processed 14/05/2024 4004283459 BOCHA APPALANARASAMMA ICICI BANK LTD(508534)
139 Parvathipuram AP-02-006-011-023/010209
() 		0202006000NRG25070520241410249 07/05/2024 Vemkatalakshmi 0202006WL017080 Vemkatalakshmi 00415 SBIN0001848 1440 1440 Processed 14/05/2024 4004283328 MRS NAACHU VENKATALAXMI STATE BANK OF INDIA(508548)
140 Parvathipuram AP-02-006-011-023/010211
() 		0202006000NRG25070520241409741 07/05/2024 Jaya 0202006WL017076 Jaya 00415 SBIN0001848 1440 1440 Processed 14/05/2024 4004283266 BOTCHA JAYALAXMI UNION BANK OF INDIA(508500)
141 Parvathipuram AP-02-006-011-023/010216
() 		0202006000NRG25070520241410252 07/05/2024 Acchiyya 0202006WL017080 Acchiyya 00415 SBIN0001848 1440 1440 Processed 14/05/2024 4004283391 MR BOCHA ACHIYYA STATE BANK OF INDIA(508548)
142 Parvathipuram AP-02-006-011-023/010218
() 		0202006000NRG25070520241409742 07/05/2024 Chinnammalu 0202006WL017076 Chinnammalu 00415 SBIN0001848 1440 1440 Processed 14/05/2024 4004283684 MRS SHEK CHINNAMMULU STATE BANK OF INDIA(508548)
143 Parvathipuram AP-02-006-011-023/010219
() 		0202006000NRG25070520241409743 07/05/2024 Krishnakumaari 0202006WL017076 Krishnakumaari 00415 SBIN0001848 1440 1440 Processed 14/05/2024 4004283233 MRS GANTA KRISHNA KUMARI STATE BANK OF INDIA(508548)
144 Parvathipuram AP-02-006-011-023/010229
() 		0202006000NRG25070520241409746 07/05/2024 Lakshmi 0202006WL017076 Lakshmi 00415 SBIN0001848 1440 1440 Processed 14/05/2024 4004283234 SIDDA LAXMI ICICI BANK LTD(508534)
145 Parvathipuram AP-02-006-011-023/010233
() 		0202006000NRG25070520241409748 07/05/2024 Padma 0202006WL017076 Padma 00415 SBIN0001848 1200 1200 Processed 14/05/2024 4004283438 VEMPALI PADMA ICICI BANK LTD(508534)
146 Parvathipuram AP-02-006-011-023/010247
() 		0202006000NRG25070520241410263 07/05/2024 nirmala 0202006WL017080 nirmala 00415 SBIN0001848 1440 1440 Processed 14/05/2024 4004283258 MRS SIDDHA NIRMALA STATE BANK OF INDIA(508548)
147 Parvathipuram AP-02-006-011-023/010256
() 		0202006000NRG25070520241409750 07/05/2024 KALAPAVANI SIDDA 0202006WL017076 KALAPAVANI SIDDA 00415 SBIN0001848 1440 1440 Processed 14/05/2024 4004283308 SIDDA KALAPAVANI ICICI BANK LTD(508534)
148 Parvathipuram AP-02-006-011-023/010256
() 		0202006000NRG25070520241409752 07/05/2024 Lakshmi 0202006WL017076 Lakshmi 00415 SBIN0001848 1440 1440 Processed 14/05/2024 4004283437 MRS SIDDHA LAKSHMI STATE BANK OF INDIA(508548)
149 Parvathipuram AP-02-006-011-023/010257
() 		0202006000NRG25070520241410265 07/05/2024 Satyavati 0202006WL017080 Satyavati 00415 SBIN0001848 1440 1440 Processed 14/05/2024 4004283259 KOSIREDDI SATYAVATHI ICICI BANK LTD(508534)
150 Parvathipuram AP-02-006-011-023/010259
() 		0202006000NRG25070520241409753 07/05/2024 Sarasvati 0202006WL017076 Sarasvati 00415 SBIN0001848 1440 1440 Processed 14/05/2024 4004283240 MRS SALLA SARASWATI STATE BANK OF INDIA(508548)
151 Parvathipuram AP-02-006-011-023/010272
() 		0202006000NRG25070520241409756 07/05/2024 Lakshmi 0202006WL017076 Lakshmi 00415 SBIN0001848 1440 1440 Processed 14/05/2024 4004283674 MRS TEELA LAXMI STATE BANK OF INDIA(508548)
152 Parvathipuram AP-02-006-011-023/010273
() 		0202006000NRG25070520241410135 07/05/2024 Raamudamma 0202006WL017079 Raamudamma 00415 SBIN0001848 1200 1200 Processed 14/05/2024 4004283249 JAGANA RAMALAKSHMI ICICI BANK LTD(508534)
153 Parvathipuram AP-02-006-011-023/010276
() 		0202006000NRG25070520241410268 07/05/2024 Mallikarjunaraavu 0202006WL017080 Mallikarjunaraavu 00415 SBIN0001848 1440 1440 Processed 14/05/2024 4004283231 SIDDA MALLIKARJUNA RAO UNION BANK OF INDIA(508500)
154 Parvathipuram AP-02-006-011-023/010277
() 		0202006000NRG25070520241410269 07/05/2024 Bhavani 0202006WL017080 Bhavani 00415 SBIN0001848 1440 1440 Processed 14/05/2024 4004283015 MRS BHAVANI PADALA STATE BANK OF INDIA(508548)
155 Parvathipuram AP-02-006-011-023/010279
() 		0202006000NRG25070520241409757 07/05/2024 Leelavati 0202006WL017076 Leelavati 00415 SBIN0001848 1440 1440 Processed 14/05/2024 4004283241 MRS SALA LILAVATHI STATE BANK OF INDIA(508548)
156 Parvathipuram AP-02-006-011-023/010283
() 		0202006000NRG25070520241409758 07/05/2024 Sraavani 0202006WL017076 Sraavani 00415 SBIN0001848 1440 1440 Processed 14/05/2024 4004283366 BOTCHA SRAVANI UNION BANK OF INDIA(508500)
157 Parvathipuram AP-02-006-011-023/010289
() 		0202006000NRG25070520241410271 07/05/2024 Satyaaraavu 0202006WL017080 Satyaaraavu 00415 SBIN0001848 1440 1440 Processed 14/05/2024 4004283677 PEDIREDDY SATYA RAO UNION BANK OF INDIA(508500)
158 Parvathipuram AP-02-006-011-023/010333
() 		0202006000NRG25070520241410285 07/05/2024 ANNAPURNA 0202006WL017080 ANNAPURNA 00415 SBIN0001848 1440 1440 Processed 14/05/2024 4004283374 Mrs TEELLA ANNAPURNAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
159 Parvathipuram AP-02-006-011-023/010339
() 		0202006000NRG25070520241409762 07/05/2024 Ratnam 0202006WL017076 Ratnam 00415 SBIN0001848 1440 1440 Processed 14/05/2024 4004283435 MUDILI RATNAM ICICI BANK LTD(508534)
160 Parvathipuram AP-02-006-011-023/010349
() 		0202006000NRG25070520241410290 07/05/2024 Swarna 0202006WL017080 Swarna 00415 SBIN0001848 1440 1440 Processed 14/05/2024 4004283235 MRS BOCCHA SWARNA STATE BANK OF INDIA(508548)
161 Parvathipuram AP-02-006-011-023/010355
() 		0202006000NRG25070520241409763 07/05/2024 Eeswaramma 0202006WL017076 Eeswaramma 00415 SBIN0001848 1440 1440 Processed 14/05/2024 4004283325 MISS BOTSA ESWARAMMA STATE BANK OF INDIA(508548)
162 Parvathipuram AP-02-006-011-023/010356
() 		0202006000NRG25070520241410292 07/05/2024 Naaraayanamma 0202006WL017080 Naaraayanamma 00415 SBIN0001848 1440 1440 Processed 14/05/2024 4004283246 MAJJI NARYANAMMA UNION BANK OF INDIA(508500)
163 Parvathipuram AP-02-006-011-023/010360
() 		0202006000NRG25070520241409764 07/05/2024 Narayanamma 0202006WL017076 Narayanamma 00415 SBIN0001848 1440 1440 Processed 14/05/2024 4004283361 MS JAGANA NARAYANAMMA STATE BANK OF INDIA(508548)
164 Parvathipuram AP-02-006-011-023/010368
() 		0202006000NRG25070520241410294 07/05/2024 santhu 0202006WL017080 santhu 00415 SBIN0001848 1200 1200 Processed 14/05/2024 4004283635 ARITIKATLA SANTHOSHI AIRTEL PAYMENTS BANK LIMITED(990288)
165 Parvathipuram AP-02-006-011-023/010396
() 		0202006000NRG25070520241410304 07/05/2024 Narayanaravu 0202006WL017080 Narayanaravu 00415 SBIN0001848 1440 1440 Processed 14/05/2024 4004283365 MR ARNAPALLI NARAYANA RAO STATE BANK OF INDIA(508548)
166 Parvathipuram AP-02-006-011-023/010490
() 		0202006000NRG25070520241409777 07/05/2024 Kalaswini 0202006WL017076 Kalaswini 00415 SBIN0001848 1440 1440 Processed 14/05/2024 4004283335 NULU KALAASWINI ICICI BANK LTD(508534)
167 Parvathipuram AP-02-006-011-023/010505
() 		0202006000NRG25070520241409780 07/05/2024 Sultaan 0202006WL017076 Sultaan 00415 SBIN0001848 1440 1440 Processed 14/05/2024 4004283396 SHEK SULTHAN ICICI BANK LTD(508534)
168 Parvathipuram AP-02-006-011-023/010537
() 		0202006000NRG25070520241409785 07/05/2024 Santakumari 0202006WL017076 Santakumari 00415 SBIN0001848 1440 1440 Processed 14/05/2024 4004283344 MRS SIDDA SANTHA KUMARI STATE BANK OF INDIA(508548)
169 Parvathipuram AP-02-006-011-023/10544
() 		0202006000NRG25070520241410194 07/05/2024 Adikari Kalyani 0202006WL017079 Adikari Kalyani 00415 SBIN0001848 1440 1440 Processed 14/05/2024 4004283312 MRS ADHIKARI KALYANI STATE BANK OF INDIA(508548)
170 Parvathipuram AP-02-006-011-023/10553
() 		0202006000NRG25070520241410196 07/05/2024 BOGHI REVATHI 0202006WL017079 BOGHI REVATHI 00415 SBIN0001848 1440 1440 Processed 14/05/2024 4004283327 MRS REVATHI BOGHI STATE BANK OF INDIA(508548)
171 Parvathipuram AP-02-006-012-024/010004
() 		0202006000NRG25070520241422943 07/05/2024 Paapinaayudu 0202006WL017180 Paapinaayudu 00415 SBIN0001848 1380 1380 Processed 14/05/2024 4004283696 BONGU PAPINAIDU ICICI BANK LTD(508534)
172 Parvathipuram AP-02-006-012-024/010111
() 		0202006000NRG25070520241422944 07/05/2024 kurumoji 0202006WL017180 kurumoji 00415 SBIN0001848 1380 1380 Processed 14/05/2024 4004283665 Alajangi Kurumoji IDFC BANK LIMITED(608117)
173 Parvathipuram AP-02-006-012-024/010111
() 		0202006000NRG25070520241422945 07/05/2024 Naagamma 0202006WL017180 Naagamma 00415 SBIN0001848 1380 1380 Processed 14/05/2024 4004283664 MS NAGAMANI ALAGANGI STATE BANK OF INDIA(508548)
174 Parvathipuram AP-02-006-012-024/010328
() 		0202006000NRG25070520241422951 07/05/2024 HaimaavatIG 0202006WL017180 HaimaavatIG 00415 SBIN0001848 1380 1380 Processed 14/05/2024 4004283252 GANDI HYMA AIRTEL PAYMENTS BANK LIMITED(990288)
175 Parvathipuram AP-02-006-012-024/010399
() 		0202006000NRG25070520241422953 07/05/2024 Balaraam 0202006WL017180 Balaraam 00415 SBIN0001848 1380 1380 Processed 14/05/2024 4004283690 Gandi Balaram IDFC BANK LIMITED(608117)
176 Parvathipuram AP-02-006-012-024/010452
() 		0202006000NRG25070520241422957 07/05/2024 Samkarraavu 0202006WL017180 Samkarraavu 00415 SBIN0001848 1380 1380 Processed 14/05/2024 4004283016 SANKARA RAO BAVIRIPUDI STATE BANK OF INDIA(508548)
177 Parvathipuram AP-02-006-012-024/010613
() 		0202006000NRG25070520241422964 07/05/2024 Accayya 0202006WL017180 Accayya 00415 SBIN0001848 1380 1380 Processed 14/05/2024 4004283661 Bankuru Atchiyya IDFC BANK LIMITED(608117)
178 Parvathipuram AP-02-006-012-024/010769
() 		0202006000NRG25070520241422965 07/05/2024 ramu 0202006WL017180 ramu 00415 SBIN0001848 920 920 Processed 14/05/2024 4004283282 MR ALAJANGI RAMU STATE BANK OF INDIA(508548)
179 Parvathipuram AP-02-006-012-024/010844
() 		0202006000NRG25070520241422968 07/05/2024 satyamnarayana 0202006WL017180 satyamnarayana 00415 SBIN0001848 1380 1380 Processed 14/05/2024 4004283571 Mr BONGU SATYANARAYANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
180 Parvathipuram AP-02-006-012-024/010927
() 		0202006000NRG25070520241422969 07/05/2024 kannamma 0202006WL017180 kannamma 00415 SBIN0001848 1380 1380 Processed 14/05/2024 4004283639 BANKURU KANNAMMA ICICI BANK LTD(508534)
181 Parvathipuram AP-02-006-012-024/010979
() 		0202006000NRG25070520241422971 07/05/2024 Satyavati 0202006WL017180 Satyavati 00415 SBIN0001848 1380 1380 Processed 14/05/2024 4004283682 Alajingi Satyavathi IDFC BANK LIMITED(608117)
182 Parvathipuram AP-02-006-012-024/011142
() 		0202006000NRG25070520241422974 07/05/2024 Sankhar rao 0202006WL017180 Sankhar rao 00415 SBIN0001848 1150 1150 Processed 14/05/2024 4004283336 MR ALAJINGI SANKARARAO STATE BANK OF INDIA(508548)
183 Parvathipuram AP-02-006-012-024/011152
() 		0202006000NRG25070520241422976 07/05/2024 Appoji 0202006WL017180 Appoji 00415 SBIN0001848 1380 1380 Processed 14/05/2024 4004283017 Alajangi Appoji IDFC BANK LIMITED(608117)
184 Parvathipuram AP-02-006-018-038/010008
() 		0202006000NRG25070520241401299 07/05/2024 Bujji 0202006WL017014 Bujji 00415 SBIN0001848 1323 1323 Processed 14/05/2024 4004283428 Rayapalli Bhaskara Rao IDFC BANK LIMITED(608117)
185 Parvathipuram AP-02-006-021-042/010184
() 		0202006000NRG25070520241379614 07/05/2024 sriramulu 0202006WL016850 sriramulu 00415 SBIN0001848 1388 1388 Processed 14/05/2024 4004283356 VELAGALA SREERAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
186 Parvathipuram AP-02-006-021-042/011314
() 		0202006000NRG25070520241427013 07/05/2024 srinu 0202006WL017210 srinu 00415 SBIN0001848 1385 1385 Rejected 17/05/2024 4004283012 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 Parvathipuram AP-02-006-021-042/011390
() 		0202006000NRG25070520241379721 07/05/2024 deepak 0202006WL016850 deepak 00415 SBIN0001848 1388 1388 Processed 14/05/2024 4004283493 MR YELUMAHANTHI DEEPAK STATE BANK OF INDIA(508548)
188 Parvathipuram AP-02-006-021-042/011631
() 		0202006000NRG25070520241379747 07/05/2024 SAVITRI 0202006WL016850 SAVITRI 00415 SBIN0001848 1388 1388 Processed 14/05/2024 4004283483 MRS PEDDINTI SAVITHRI STATE BANK OF INDIA(508548)
189 Parvathipuram AP-02-006-021-042/011671
() 		0202006000NRG25070520241411959 07/05/2024 santosh 0202006WL017087 santosh 00415 SBIN0001848 1387 1387 Processed 14/05/2024 4004283608 MARRAPU SANTOSH BANK OF BARODA(606985)
190 Parvathipuram AP-02-006-021-042/030068
() 		0202006000NRG25070520241424298 07/05/2024 Cinabaabu 0202006WL017187 Cinabaabu 00415 SBIN0001848 1384 1384 Processed 14/05/2024 4004283407 Mr Beetha Chinnamnaidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Parvathipuram AP-02-006-021-042/030069
() 		0202006000NRG25070520241424300 07/05/2024 Lakshmana 0202006WL017187 Lakshmana 00415 SBIN0001848 1384 1384 Processed 14/05/2024 4004283440 MR LAXMANA BETHA STATE BANK OF INDIA(508548)
192 Parvathipuram AP-02-006-021-042/030069
() 		0202006000NRG25070520241424299 07/05/2024 Lakshmi 0202006WL017187 Lakshmi 00415 SBIN0001848 1384 1384 Processed 14/05/2024 4004283410 BETHA LAKSHMI STATE BANK OF INDIA(508548)
193 Parvathipuram AP-02-006-021-042/030103
() 		0202006000NRG25070520241424340 07/05/2024 beta rammurti 0202006WL017187 beta rammurti 00415 SBIN0001848 1384 1384 Processed 14/05/2024 4004283018 BETHA RAMURTHI CANARA BANK(508532)
194 Parvathipuram AP-02-006-021-042/030108
() 		0202006000NRG25070520241424347 07/05/2024 laksmanarao 0202006WL017187 laksmanarao 00415 SBIN0001848 1384 1384 Processed 14/05/2024 4004283404 MR BOMMI LAXMANA RAO STATE BANK OF INDIA(508548)
195 Parvathipuram AP-02-006-021-042/030117
() 		0202006000NRG25070520241424361 07/05/2024 Tirapati 0202006WL017187 Tirapati 00415 SBIN0001848 1384 1384 Processed 14/05/2024 4004283364 TIRUPATHI BETHA BANK OF BARODA(606985)
196 Parvathipuram AP-02-006-022-048/20073
() 		0202006000NRG25070520241433697 07/05/2024 PADALA SATYANARAYANA 0202006WL017251 PADALA SATYANARAYANA 00415 SBIN0001848 1001 1001 Processed 14/05/2024 4004283323 MR PADALA SATYANARAYANA STATE BANK OF INDIA(508548)
SubTotal 106814 106814
197 Parvathipuram AP-02-006-021-042/11902
() 		0202006000NRG25070520241379764 07/05/2024 Bankuru Giri 0202006WL016850 Bankuru Giri 00415 SBIN0002716 1388 1388 Processed 14/05/2024 4004283351 BANKURU GIRI UNION BANK OF INDIA(508500)
SubTotal 1388 1388
198 Parvathipuram AP-02-006-021-042/010947
() 		0202006000NRG25070520241411884 07/05/2024 Govimda 0202006WL017087 Govimda 00415 SBIN0002752 1387 1387 Processed 14/05/2024 4004283543 Gara Govinda IDFC BANK LIMITED(608117)
SubTotal 1387 1387
199 Parvathipuram AP-02-006-011-023/010094
() 		0202006000NRG25070520241410202 07/05/2024 Mohanaraavu 0202006WL017080 Mohanaraavu 00415 SBIN0014386 1440 1440 Processed 14/05/2024 4004283676 MR KARRI MOHANA RAO STATE BANK OF INDIA(508548)
200 Parvathipuram AP-02-006-011-023/010145
() 		0202006000NRG25070520241410222 07/05/2024 Polisu 0202006WL017080 Polisu 00415 SBIN0014386 1440 1440 Processed 14/05/2024 4004283385 MR MAJJI POLISU STATE BANK OF INDIA(508548)
201 Parvathipuram AP-02-006-011-023/010251
() 		0202006000NRG25070520241410121 07/05/2024 Dhasaradhudu 0202006WL017079 Dhasaradhudu 00415 SBIN0014386 1440 1440 Processed 14/05/2024 4004283387 SIDDA DASARADHUDU ICICI BANK LTD(508534)
202 Parvathipuram AP-02-006-011-023/010256
() 		0202006000NRG25070520241409751 07/05/2024 Raamu 0202006WL017076 Raamu 00415 SBIN0014386 1440 1440 Processed 14/05/2024 4004283434 SIDDA RAMU BANK OF BARODA(606985)
203 Parvathipuram AP-02-006-011-023/010293
() 		0202006000NRG25070520241410274 07/05/2024 Roja 0202006WL017080 Roja 00415 SBIN0014386 1440 1440 Processed 14/05/2024 4004283373 MRS PERAPATRUNI ROJA STATE BANK OF INDIA(508548)
204 Parvathipuram AP-02-006-011-023/010323
() 		0202006000NRG25070520241410283 07/05/2024 Varalakshmi 0202006WL017080 Varalakshmi 00415 SBIN0014386 1440 1440 Processed 14/05/2024 4004283436 MRS RAMIREDDI VARALAKSHMI STATE BANK OF INDIA(508548)
205 Parvathipuram AP-02-006-011-023/010419
() 		0202006000NRG25070520241410306 07/05/2024 Paidithalli 0202006WL017080 Paidithalli 00415 SBIN0014386 1440 1440 Processed 14/05/2024 4004283245 MRS DATTI PAYDITALLI STATE BANK OF INDIA(508548)
206 Parvathipuram AP-02-006-011-023/010472
() 		0202006000NRG25070520241410316 07/05/2024 Suneetha 0202006WL017080 Suneetha 00415 SBIN0014386 1440 1440 Processed 14/05/2024 4004283678 MRS SUNEETHA PERAPATRUNI STATE BANK OF INDIA(508548)
207 Parvathipuram AP-02-006-011-023/010535
() 		0202006000NRG25070520241410326 07/05/2024 PARVATHIDEVI 0202006WL017080 PARVATHIDEVI 00415 SBIN0014386 1200 1200 Processed 14/05/2024 4004283267 PARVATHI DEVI BONTAL BANK OF BARODA(606985)
208 Parvathipuram AP-02-006-011-023/10542
() 		0202006000NRG25070520241410327 07/05/2024 Vellanki Ravi Kumar 0202006WL017080 Vellanki Ravi Kumar 00415 SBIN0014386 1440 1440 Processed 14/05/2024 4004283032 MR VELLANKI RAVI KUMAR STATE BANK OF INDIA(508548)
209 Parvathipuram AP-02-006-012-024/010004
() 		0202006000NRG25070520241422942 07/05/2024 Gamgamma 0202006WL017180 Gamgamma 00415 SBIN0014386 1380 1380 Processed 14/05/2024 4004283695 BONGU GANGAMMA ICICI BANK LTD(508534)
210 Parvathipuram AP-02-006-012-024/010181
() 		0202006000NRG25070520241422947 07/05/2024 Gamgamma 0202006WL017180 Gamgamma 00415 SBIN0014386 1380 1380 Processed 14/05/2024 4004283411 BHIVIRIPUDI GANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
211 Parvathipuram AP-02-006-012-024/010301
() 		0202006000NRG25070520241422949 07/05/2024 Gamgulamma 0202006WL017180 Gamgulamma 00415 SBIN0014386 1380 1380 Processed 14/05/2024 4004283662 Pudi Gangulamma IDFC BANK LIMITED(608117)
212 Parvathipuram AP-02-006-012-024/010769
() 		0202006000NRG25070520241422966 07/05/2024 annapurna 0202006WL017180 annapurna 00415 SBIN0014386 1380 1380 Processed 14/05/2024 4004283271 Alajangi Annapurna AIRTEL PAYMENTS BANK LIMITED(990288)
213 Parvathipuram AP-02-006-012-024/011019
() 		0202006000NRG25070520241422972 07/05/2024 Hemalatha 0202006WL017180 Hemalatha 00415 SBIN0014386 1380 1380 Processed 14/05/2024 4004283691 GANDI HEMALATHA UNION BANK OF INDIA(508500)
214 Parvathipuram AP-02-006-021-042/010008
() 		0202006000NRG25070520241379592 07/05/2024 Eesvaramma 0202006WL016850 Eesvaramma 00415 SBIN0014386 1388 1388 Processed 14/05/2024 4004283477 ADAPANA ESWARAMMA IDFC BANK LIMITED(608117)
215 Parvathipuram AP-02-006-021-042/010008
() 		0202006000NRG25070520241379591 07/05/2024 Mohanaraavu 0202006WL016850 Mohanaraavu 00415 SBIN0014386 1388 1388 Processed 14/05/2024 4004283593 Adapa Mohan Rao IDFC BANK LIMITED(608117)
216 Parvathipuram AP-02-006-021-042/010016
() 		0202006000NRG25070520241411781 07/05/2024 Paarinaayudu 0202006WL017087 Paarinaayudu 00415 SBIN0014386 1387 1387 Processed 14/05/2024 4004283545 Mr PARINAIDU VANGAPANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Parvathipuram AP-02-006-021-042/010019
() 		0202006000NRG25070520241379593 07/05/2024 Sivunnaayudu 0202006WL016850 Sivunnaayudu 00415 SBIN0014386 1388 1388 Processed 14/05/2024 4004283481 Vangapandu Sivunnaidu IDFC BANK LIMITED(608117)
218 Parvathipuram AP-02-006-021-042/010053
() 		0202006000NRG25070520241379599 07/05/2024 Gouramma 0202006WL016850 Gouramma 00415 SBIN0014386 1388 1388 Processed 14/05/2024 4004283475 Mrs GANTA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Parvathipuram AP-02-006-021-042/010114
() 		0202006000NRG25070520241411792 07/05/2024 gouri 0202006WL017087 gouri 00415 SBIN0014386 1387 1387 Processed 14/05/2024 4004283480 MRS VANGAPANDU GOWRAMMA STATE BANK OF INDIA(508548)
220 Parvathipuram AP-02-006-021-042/010121
() 		0202006000NRG25070520241411796 07/05/2024 balakrishna 0202006WL017087 balakrishna 00415 SBIN0014386 462 462 Processed 14/05/2024 4004283654 MR YANDRAPU BALA KRISHNA STATE BANK OF INDIA(508548)
221 Parvathipuram AP-02-006-021-042/010121
() 		0202006000NRG25070520241411794 07/05/2024 Cinatalli 0202006WL017087 Cinatalli 00415 SBIN0014386 1387 1387 Processed 14/05/2024 4004283479 MRS YANDRAPU CHINTALLI STATE BANK OF INDIA(508548)
222 Parvathipuram AP-02-006-021-042/010125
() 		0202006000NRG25070520241379608 07/05/2024 kalyani 0202006WL016850 kalyani 00415 SBIN0014386 1388 1388 Processed 14/05/2024 4004283592 MRS MARISARLA KALYANI STATE BANK OF INDIA(508548)
223 Parvathipuram AP-02-006-021-042/010188
() 		0202006000NRG25070520241411815 07/05/2024 Baaskaraavu 0202006WL017087 Baaskaraavu 00415 SBIN0014386 1387 1387 Processed 14/05/2024 4004283547 YANDRAPU BHASKRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
224 Parvathipuram AP-02-006-021-042/010230
() 		0202006000NRG25070520241411817 07/05/2024 Balaraamnaayudu 0202006WL017087 Balaraamnaayudu 00415 SBIN0014386 231 231 Processed 14/05/2024 4004283689 Yandrapu Balaram Naidu IDFC BANK LIMITED(608117)
225 Parvathipuram AP-02-006-021-042/010242
() 		0202006000NRG25070520241379615 07/05/2024 Lakshmi 0202006WL016850 Lakshmi 00415 SBIN0014386 1388 1388 Processed 14/05/2024 4004283487 PEDDINTI LAKSHMI IDFC BANK LIMITED(608117)
226 Parvathipuram AP-02-006-021-042/010256
() 		0202006000NRG25070520241411821 07/05/2024 Simhachalam 0202006WL017087 Simhachalam 00415 SBIN0014386 1387 1387 Processed 14/05/2024 4004283595 Mr SIMHACHALAM YANDRAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Parvathipuram AP-02-006-021-042/010356
() 		0202006000NRG25070520241411833 07/05/2024 Gourunaayudu 0202006WL017087 Gourunaayudu 00415 SBIN0014386 1387 1387 Processed 14/05/2024 4004283594 VANGAPANDU GOWRU NAIDU CANARA BANK(508532)
228 Parvathipuram AP-02-006-021-042/010398
() 		0202006000NRG25070520241379632 07/05/2024 Simhaachalam 0202006WL016850 Simhaachalam 00415 SBIN0014386 1388 1388 Processed 14/05/2024 4004283492 CHUKKA SIMHACALAM IDFC BANK LIMITED(608117)
229 Parvathipuram AP-02-006-021-042/010416
() 		0202006000NRG25070520241379634 07/05/2024 Saavitri 0202006WL016850 Saavitri 00415 SBIN0014386 1388 1388 Processed 14/05/2024 4004283577 MRS BALEM SAVITRI STATE BANK OF INDIA(508548)
230 Parvathipuram AP-02-006-021-042/010430
() 		0202006000NRG25070520241379636 07/05/2024 Polinaayudu 0202006WL016850 Polinaayudu 00415 SBIN0014386 1388 1388 Processed 14/05/2024 4004283591 Mr POLINAIDU KARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Parvathipuram AP-02-006-021-042/010436
() 		0202006000NRG25070520241411836 07/05/2024 Jayamma 0202006WL017087 Jayamma 00415 SBIN0014386 1387 1387 Processed 14/05/2024 4004283488 Mrs POLA JAYALAKSHMI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
232 Parvathipuram AP-02-006-021-042/010436
() 		0202006000NRG25070520241411835 07/05/2024 Sriraamulu 0202006WL017087 Sriraamulu 00415 SBIN0014386 1387 1387 Processed 14/05/2024 4004283470 Pola Sriramulu AIRTEL PAYMENTS BANK LIMITED(990288)
233 Parvathipuram AP-02-006-021-042/010562
() 		0202006000NRG25070520241379646 07/05/2024 tavitinaidu 0202006WL016850 tavitinaidu 00415 SBIN0014386 1388 1388 Processed 14/05/2024 4004283598 MR RAYAPILLI THAVITI NAIDU STATE BANK OF INDIA(508548)
234 Parvathipuram AP-02-006-021-042/010691
() 		0202006000NRG25070520241379656 07/05/2024 Damayamti 0202006WL016850 Damayamti 00415 SBIN0014386 1388 1388 Processed 14/05/2024 4004283472 SAMBANGI DAMAYANTHI IDFC BANK LIMITED(608117)
235 Parvathipuram AP-02-006-021-042/010691
() 		0202006000NRG25070520241379657 07/05/2024 Simhaachalam 0202006WL016850 Simhaachalam 00415 SBIN0014386 1388 1388 Processed 14/05/2024 4004283466 SAMBANGI SIMHACHALAM IDFC BANK LIMITED(608117)
236 Parvathipuram AP-02-006-021-042/010694
() 		0202006000NRG25070520241379658 07/05/2024 Jayamma 0202006WL016850 Jayamma 00415 SBIN0014386 1388 1388 Processed 14/05/2024 4004283596 CHUKKA JAYAMMA IDFC BANK LIMITED(608117)
237 Parvathipuram AP-02-006-021-042/010695
() 		0202006000NRG25070520241379660 07/05/2024 Ravanamma 0202006WL016850 Ravanamma 00415 SBIN0014386 1388 1388 Processed 14/05/2024 4004283476 MRS KARRI RAVANA STATE BANK OF INDIA(508548)
238 Parvathipuram AP-02-006-021-042/010704
() 		0202006000NRG25070520241379661 07/05/2024 Pushpaavati 0202006WL016850 Pushpaavati 00415 SBIN0014386 1388 1388 Processed 14/05/2024 4004283490 CHUKKA PUSHPA IDFC BANK LIMITED(608117)
239 Parvathipuram AP-02-006-021-042/010737
() 		0202006000NRG25070520241379665 07/05/2024 Samkararaavu 0202006WL016850 Samkararaavu 00415 SBIN0014386 1388 1388 Processed 14/05/2024 4004283474 Ganta Gowrisankara Rao IDFC BANK LIMITED(608117)
240 Parvathipuram AP-02-006-021-042/010751
() 		0202006000NRG25070520241411856 07/05/2024 Prasaadu 0202006WL017087 Prasaadu 00415 SBIN0014386 1387 1387 Processed 14/05/2024 4004283544 Seera Prasad IDFC BANK LIMITED(608117)
241 Parvathipuram AP-02-006-021-042/010763
() 		0202006000NRG25070520241411858 07/05/2024 sankaraavu 0202006WL017087 sankaraavu 00415 SBIN0014386 1387 1387 Processed 14/05/2024 4004283469 Mr GANTA SANKARARAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
242 Parvathipuram AP-02-006-021-042/010792
() 		0202006000NRG25070520241411865 07/05/2024 Ramanamma 0202006WL017087 Ramanamma 00415 SBIN0014386 1387 1387 Processed 14/05/2024 4004283611 Seera Ravanamma IDFC BANK LIMITED(608117)
243 Parvathipuram AP-02-006-021-042/010817
() 		0202006000NRG25070520241411867 07/05/2024 Ravanamma 0202006WL017087 Ravanamma 00415 SBIN0014386 1387 1387 Processed 14/05/2024 4004283613 Mrs RAVANAMMA MARISARALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Parvathipuram AP-02-006-021-042/010897
() 		0202006000NRG25070520241411875 07/05/2024 Chinnamnaidu 0202006WL017087 Chinnamnaidu 00415 SBIN0014386 1387 1387 Processed 14/05/2024 4004283615 Marisarla Chinnam Naidu IDFC BANK LIMITED(608117)
245 Parvathipuram AP-02-006-021-042/010903
() 		0202006000NRG25070520241411880 07/05/2024 Venkatanaidu 0202006WL017087 Venkatanaidu 00415 SBIN0014386 1387 1387 Processed 14/05/2024 4004283484 Yandrapu Venkata Naidu IDFC BANK LIMITED(608117)
246 Parvathipuram AP-02-006-021-042/010986
() 		0202006000NRG25070520241411889 07/05/2024 malathi 0202006WL017087 malathi 00415 SBIN0014386 1387 1387 Processed 14/05/2024 4004283614 Yandrapu Malathi IDFC BANK LIMITED(608117)
247 Parvathipuram AP-02-006-021-042/010999
() 		0202006000NRG25070520241379691 07/05/2024 gauramma 0202006WL016850 gauramma 00415 SBIN0014386 1388 1388 Processed 14/05/2024 4004283597 SOMIREDDY GOWRAMMA IDFC BANK LIMITED(608117)
248 Parvathipuram AP-02-006-021-042/011001
() 		0202006000NRG25070520241426966 07/05/2024 Krushnamurti 0202006WL017210 Krushnamurti 00415 SBIN0014386 1385 1385 Processed 14/05/2024 4004283617 MR KRISHNA SAMAROTHU STATE BANK OF INDIA(508548)
249 Parvathipuram AP-02-006-021-042/011096
() 		0202006000NRG25070520241411893 07/05/2024 uma 0202006WL017087 uma 00415 SBIN0014386 1387 1387 Processed 14/05/2024 4004283610 MRS GANTA UMA STATE BANK OF INDIA(508548)
250 Parvathipuram AP-02-006-021-042/011105
() 		0202006000NRG25070520241379696 07/05/2024 murali 0202006WL016850 murali 00415 SBIN0014386 1388 1388 Processed 14/05/2024 4004283583 Vangapandu Murali IDFC BANK LIMITED(608117)
251 Parvathipuram AP-02-006-021-042/011267
() 		0202006000NRG25070520241411929 07/05/2024 marisarla satish 0202006WL017087 marisarla satish 00415 SBIN0014386 1155 1155 Processed 14/05/2024 4004283036 Mr MARISARLA SATEESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Parvathipuram AP-02-006-021-042/011275
() 		0202006000NRG25070520241379698 07/05/2024 laksmanarao 0202006WL016850 laksmanarao 00415 SBIN0014386 1388 1388 Processed 14/05/2024 4004283478 MR PAPPALA LAKSHMANA STATE BANK OF INDIA(508548)
253 Parvathipuram AP-02-006-021-042/011286
() 		0202006000NRG25070520241379700 07/05/2024 satyavati 0202006WL016850 satyavati 00415 SBIN0014386 1388 1388 Processed 14/05/2024 4004283482 Ganta Satyavathi IDFC BANK LIMITED(608117)
254 Parvathipuram AP-02-006-021-042/011358
() 		0202006000NRG25070520241379715 07/05/2024 bavani 0202006WL016850 bavani 00415 SBIN0014386 1388 1388 Processed 14/05/2024 4004283671 Mrs MANDALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Parvathipuram AP-02-006-021-042/011427
() 		0202006000NRG25070520241411931 07/05/2024 nagesh 0202006WL017087 nagesh 00415 SBIN0014386 1387 1387 Processed 14/05/2024 4004283616 OMMI NAGESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
256 Parvathipuram AP-02-006-021-042/011439
() 		0202006000NRG25070520241411933 07/05/2024 satyannarayana 0202006WL017087 satyannarayana 00415 SBIN0014386 1387 1387 Processed 14/05/2024 4004283304 Aritikatla Satyanarayana FINO PAYMENTS BANK LTD(608001)
257 Parvathipuram AP-02-006-021-042/011444
() 		0202006000NRG25070520241379724 07/05/2024 chinnam naidu 0202006WL016850 chinnam naidu 00415 SBIN0014386 463 463 Processed 14/05/2024 4004283319 Mr CHUKKA CHINNAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
258 Parvathipuram AP-02-006-021-042/011502
() 		0202006000NRG25070520241379728 07/05/2024 raambabu 0202006WL016850 raambabu 00415 SBIN0014386 1388 1388 Processed 14/05/2024 4004283652 DASARI RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
259 Parvathipuram AP-02-006-021-042/011508
() 		0202006000NRG25070520241379730 07/05/2024 swaminaidu 0202006WL016850 swaminaidu 00415 SBIN0014386 1388 1388 Processed 14/05/2024 4004283467 Mandala Swamy Naidu IDFC BANK LIMITED(608117)
260 Parvathipuram AP-02-006-021-042/011543
() 		0202006000NRG25070520241379732 07/05/2024 suryanarayana 0202006WL016850 suryanarayana 00415 SBIN0014386 1388 1388 Processed 14/05/2024 4004283468 MR VANGAPANDU SURYANARAYANA STATE BANK OF INDIA(508548)
261 Parvathipuram AP-02-006-021-042/011591
() 		0202006000NRG25070520241379736 07/05/2024 prakash 0202006WL016850 prakash 00415 SBIN0014386 1388 1388 Processed 14/05/2024 4004283578 MR BALIMI PRAKASH STATE BANK OF INDIA(508548)
262 Parvathipuram AP-02-006-021-042/011599
() 		0202006000NRG25070520241411949 07/05/2024 sarojini 0202006WL017087 sarojini 00415 SBIN0014386 1387 1387 Processed 14/05/2024 4004283670 Mrs YANDRAPU SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Parvathipuram AP-02-006-021-042/011599
() 		0202006000NRG25070520241411948 07/05/2024 sivunnaidu 0202006WL017087 sivunnaidu 00415 SBIN0014386 1387 1387 Processed 14/05/2024 4004283669 YANDRAPU SIVUNNAIDU BANK OF BARODA(606985)
264 Parvathipuram AP-02-006-021-042/011613
() 		0202006000NRG25070520241427057 07/05/2024 SURYAM 0202006WL017210 SURYAM 00415 SBIN0014386 1385 1385 Processed 14/05/2024 4004283612 SAMAROUTHU SURYAM IDFC BANK LIMITED(608117)
265 Parvathipuram AP-02-006-021-042/011627
() 		0202006000NRG25070520241379743 07/05/2024 LAKSHMI 0202006WL016850 LAKSHMI 00415 SBIN0014386 1388 1388 Processed 14/05/2024 4004283585 CHUKKA LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
266 Parvathipuram AP-02-006-021-042/011658
() 		0202006000NRG25070520241411954 07/05/2024 balakrishna 0202006WL017087 balakrishna 00415 SBIN0014386 1387 1387 Processed 14/05/2024 4004283341 REDDI BALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
267 Parvathipuram AP-02-006-021-042/011759
() 		0202006000NRG25070520241411967 07/05/2024 Padma 0202006WL017087 Padma 00415 SBIN0014386 1387 1387 Processed 14/05/2024 4004283548 Mrs VANGAPANDU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Parvathipuram AP-02-006-021-042/011776
() 		0202006000NRG25070520241379760 07/05/2024 sankarao 0202006WL016850 sankarao 00415 SBIN0014386 1388 1388 Processed 14/05/2024 4004283305 CHONGALA SANKARARAO KOTAK MAHINDRA BANK LTD(607420)
269 Parvathipuram AP-02-006-021-042/030039
() 		0202006000NRG25070520241424262 07/05/2024 Narsamma 0202006WL017187 Narsamma 00415 SBIN0014386 1384 1384 Processed 14/05/2024 4004283409 Reddi Appalanarasamma IDFC BANK LIMITED(608117)
270 Parvathipuram AP-02-006-021-042/030045
() 		0202006000NRG25070520241424272 07/05/2024 Raamu 0202006WL017187 Raamu 00415 SBIN0014386 1384 1384 Processed 14/05/2024 4004283412 Mr RAMAMURTHY REDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Parvathipuram AP-02-006-021-042/030083
() 		0202006000NRG25070520241424323 07/05/2024 Gavarayya 0202006WL017187 Gavarayya 00415 SBIN0014386 1384 1384 Processed 14/05/2024 4004283408 MR BALLANA GAVARAYYA WORKS EXECUTIVE MEM STATE BANK OF INDIA(508548)
272 Parvathipuram AP-02-006-021-042/030111
() 		0202006000NRG25070520241424352 07/05/2024 laksmanarao 0202006WL017187 laksmanarao 00415 SBIN0014386 1384 1384 Processed 14/05/2024 4004283337 POGIRI LAKSHMANA INDIA POST PAYMENTS BANK LIMITED(508528)
273 Parvathipuram AP-02-006-021-042/11895
() 		0202006000NRG25070520241411973 07/05/2024 Konduru Nagabhusanam 0202006WL017087 Konduru Nagabhusanam 00415 SBIN0014386 1387 1387 Processed 14/05/2024 4004283343 KONDURU NAGABHUSHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
274 Parvathipuram AP-02-006-021-042/30179
() 		0202006000NRG25070520241424427 07/05/2024 Bogila Annapurna 0202006WL017187 Bogila Annapurna 00415 SBIN0014386 1384 1384 Processed 14/05/2024 4004283301 Mrs Bhogila Annapurna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Parvathipuram AP-02-006-022-043/011998
() 		0202006000NRG25070520241433511 07/05/2024 prasad 0202006WL017251 prasad 00415 SBIN0014386 1501 1501 Processed 14/05/2024 4004283574 MR PRASAD DOGGA STATE BANK OF INDIA(508548)
SubTotal 103939 103939
276 Parvathipuram AP-02-006-012-024/011020
() 		0202006000NRG25070520241422973 07/05/2024 Neelavenii 0202006WL017180 Neelavenii 00415 SBIN0021005 1380 1380 Processed 14/05/2024 4004283033 GANDI NEELAVENI UNION BANK OF INDIA(508500)
277 Parvathipuram AP-02-006-021-042/010125
() 		0202006000NRG25070520241379607 07/05/2024 Paidamma 0202006WL016850 Paidamma 00415 SBIN0021005 1388 1388 Processed 14/05/2024 4004283034 MARISARLA PYDAMMA IDFC BANK LIMITED(608117)
278 Parvathipuram AP-02-006-021-042/011631
() 		0202006000NRG25070520241379746 07/05/2024 BALARAM 0202006WL016850 BALARAM 00415 SBIN0021005 1388 1388 Processed 14/05/2024 4004283494 Mr PEDDINTI BALARAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
279 Parvathipuram AP-02-006-021-042/030014
() 		0202006000NRG25070520241424233 07/05/2024 Samkarraavu 0202006WL017187 Samkarraavu 00415 SBIN0021005 1384 1384 Processed 14/05/2024 4004283035 Mr Bommi Sankara Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Parvathipuram AP-02-006-021-042/030032
() 		0202006000NRG25070520241424251 07/05/2024 Simhaacalam 0202006WL017187 Simhaacalam 00415 SBIN0021005 1384 1384 Processed 14/05/2024 4004283417 MR BETA SIMHACHALAM STATE BANK OF INDIA(508548)
SubTotal 6924 6924
281 Parvathipuram AP-02-006-018-038/010010
() 		0202006000NRG25070520241401303 07/05/2024 venkataramana 0202006WL017014 venkataramana 00415 SBIN0021124 1323 1323 Processed 14/05/2024 4004283031 RAYIPALLI VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1323 1323
282 Parvathipuram AP-02-006-011-023/010123
() 		0202006000NRG25070520241410209 07/05/2024 Baalakrishna 0202006WL017080 Baalakrishna 00468 UBIN0557340 960 960 Processed 14/05/2024 4004283573 CHINTHALA BALAKRISHNA UNION BANK OF INDIA(508500)
283 Parvathipuram AP-02-006-011-023/010136
() 		0202006000NRG25070520241410218 07/05/2024 Dhanumjaya 0202006WL017080 Dhanumjaya 00468 UBIN0557340 1440 1440 Processed 14/05/2024 4004283675 JAGANA DHANUNJAY ICICI BANK LTD(508534)
284 Parvathipuram AP-02-006-011-023/010257
() 		0202006000NRG25070520241410264 07/05/2024 Madhusudhanaraavu 0202006WL017080 Madhusudhanaraavu 00468 UBIN0557340 1440 1440 Processed 14/05/2024 4004283276 KOSIREDDI MADHUSUDANARAO ICICI BANK LTD(508534)
285 Parvathipuram AP-02-006-011-023/010316
() 		0202006000NRG25070520241410280 07/05/2024 POLISU 0202006WL017080 POLISU 00468 UBIN0557340 1440 1440 Processed 14/05/2024 4004283326 KUNUKU POLISU UNION BANK OF INDIA(508500)
286 Parvathipuram AP-02-006-011-023/010375
() 		0202006000NRG25070520241410299 07/05/2024 nagamani 0202006WL017080 nagamani 00468 UBIN0557340 1200 1200 Processed 14/05/2024 4004283685 PALLEM NAGAMANI UNION BANK OF INDIA(508500)
287 Parvathipuram AP-02-006-011-023/010453
() 		0202006000NRG25070520241410311 07/05/2024 SRINIVARAO 0202006WL017080 SRINIVARAO 00468 UBIN0557340 1440 1440 Processed 14/05/2024 4004283309 BOTCHA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
288 Parvathipuram AP-02-006-011-023/010484
() 		0202006000NRG25070520241410319 07/05/2024 SiMhAcalaM 0202006WL017080 SiMhAcalaM 00468 UBIN0557340 1200 1200 Processed 14/05/2024 4004283380 SIRIPURAPU SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
289 Parvathipuram AP-02-006-012-024/010243
() 		0202006000NRG25070520241422948 07/05/2024 Annapurna 0202006WL017180 Annapurna 00468 UBIN0557340 1380 1380 Processed 14/05/2024 4004283668 BHAVIRIPUDI ANNAPURNA ICICI BANK LTD(508534)
290 Parvathipuram AP-02-006-012-024/010301
() 		0202006000NRG25070520241422950 07/05/2024 Raani 0202006WL017180 Raani 00468 UBIN0557340 1380 1380 Processed 14/05/2024 4004283262 Pudi Durga IDFC BANK LIMITED(608117)
291 Parvathipuram AP-02-006-012-024/010399
() 		0202006000NRG25070520241422954 07/05/2024 Gouramma 0202006WL017180 Gouramma 00468 UBIN0557340 1380 1380 Processed 14/05/2024 4004283256 Gandi Gowramma IDFC BANK LIMITED(608117)
292 Parvathipuram AP-02-006-012-024/010422
() 		0202006000NRG25070520241422956 07/05/2024 lalitamma B 0202006WL017180 lalitamma B 00468 UBIN0557340 1380 1380 Processed 14/05/2024 4004283261 MRS BHAVIRIPUDI LALITHAMMA STATE BANK OF INDIA(508548)
293 Parvathipuram AP-02-006-012-024/010452
() 		0202006000NRG25070520241422958 07/05/2024 Padmaavati 0202006WL017180 Padmaavati 00468 UBIN0557340 1380 1380 Processed 14/05/2024 4004283683 BAVIRIPUDI PADMA ICICI BANK LTD(508534)
294 Parvathipuram AP-02-006-012-024/010482
() 		0202006000NRG25070520241422959 07/05/2024 Yallamma 0202006WL017180 Yallamma 00468 UBIN0557340 1380 1380 Processed 14/05/2024 4004283667 BONGU YELLAMMA ICICI BANK LTD(508534)
295 Parvathipuram AP-02-006-012-024/010483
() 		0202006000NRG25070520241422960 07/05/2024 Damayamti 0202006WL017180 Damayamti 00468 UBIN0557340 1380 1380 Processed 14/05/2024 4004283666 BONGU DAMAYANTHI IDFC BANK LIMITED(608117)
296 Parvathipuram AP-02-006-012-024/010483
() 		0202006000NRG25070520241422961 07/05/2024 Umamaheswara Rao 0202006WL017180 Umamaheswara Rao 00468 UBIN0557340 1380 1380 Processed 14/05/2024 4004283634 BONGU UMAMAHESWARA RAO UNION BANK OF INDIA(508500)
297 Parvathipuram AP-02-006-012-024/010612
() 		0202006000NRG25070520241422963 07/05/2024 Paarvati 0202006WL017180 Paarvati 00468 UBIN0557340 1380 1380 Processed 14/05/2024 4004283570 GANDI PARVATHI ICICI BANK LTD(508534)
298 Parvathipuram AP-02-006-012-024/010970
() 		0202006000NRG25070520241422970 07/05/2024 ramamurtinaiDu 0202006WL017180 ramamurtinaiDu 00468 UBIN0557340 1380 1380 Processed 14/05/2024 4004283694 GANDI RAMA MURTHY NAIDU UNION BANK OF INDIA(508500)
299 Parvathipuram AP-02-006-018-038/010002
() 		0202006000NRG25070520241401292 07/05/2024 Appalaswaami 0202006WL017014 Appalaswaami 00468 UBIN0557340 1323 1323 Processed 14/05/2024 4004283239 Singanapuri Appalaswamy IDFC BANK LIMITED(608117)
300 Parvathipuram AP-02-006-018-038/010003
() 		0202006000NRG25070520241401293 07/05/2024 Paaramma 0202006WL017014 Paaramma 00468 UBIN0557340 1323 1323 Processed 14/05/2024 4004283640 Singanapuri Paramma IDFC BANK LIMITED(608117)
301 Parvathipuram AP-02-006-018-038/010004
() 		0202006000NRG25070520241401294 07/05/2024 Srinuvasarao 0202006WL017014 Srinuvasarao 00468 UBIN0557340 1323 1323 Processed 14/05/2024 4004283431 MR GANTA SRINIVASARAO STATE BANK OF INDIA(508548)
302 Parvathipuram AP-02-006-018-038/010007
() 		0202006000NRG25070520241401297 07/05/2024 Bhaagyam 0202006WL017014 Bhaagyam 00468 UBIN0557340 1323 1323 Processed 14/05/2024 4004283430 Rayapalli Bagyavathi IDFC BANK LIMITED(608117)
303 Parvathipuram AP-02-006-018-038/010007
() 		0202006000NRG25070520241401296 07/05/2024 Ramana 0202006WL017014 Ramana 00468 UBIN0557340 1323 1323 Processed 14/05/2024 4004283432 Rayapalli Ravana IDFC BANK LIMITED(608117)
304 Parvathipuram AP-02-006-018-038/010008
() 		0202006000NRG25070520241401298 07/05/2024 Chinnayya 0202006WL017014 Chinnayya 00468 UBIN0557340 1323 1323 Processed 14/05/2024 4004283429 Rayapalli Chinna IDFC BANK LIMITED(608117)
305 Parvathipuram AP-02-006-018-038/010008
() 		0202006000NRG25070520241401300 07/05/2024 Padhma 0202006WL017014 Padhma 00468 UBIN0557340 1323 1323 Processed 14/05/2024 4004283320 RAYAPALLI PADMA UNION BANK OF INDIA(508500)
306 Parvathipuram AP-02-006-018-038/010009
() 		0202006000NRG25070520241401302 07/05/2024 Chittamma 0202006WL017014 Chittamma 00468 UBIN0557340 1323 1323 Processed 14/05/2024 4004283457 Rayipalli Chittamma IDFC BANK LIMITED(608117)
307 Parvathipuram AP-02-006-018-038/010027
() 		0202006000NRG25070520241401321 07/05/2024 sraavaNi 0202006WL017014 sraavaNi 00468 UBIN0557340 1323 1323 Processed 14/05/2024 4004283244 RAYIPALLI SRAVANI UNION BANK OF INDIA(508500)
308 Parvathipuram AP-02-006-021-042/010385
() 		0202006000NRG25070520241379629 07/05/2024 Dasaradha 0202006WL016850 Dasaradha 00468 UBIN0557340 1388 1388 Processed 14/05/2024 4004283599 Mrs CHODARAPU DASARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Parvathipuram AP-02-006-021-042/011176
() 		0202006000NRG25070520241411909 07/05/2024 sumati 0202006WL017087 sumati 00468 UBIN0557340 1387 1387 Processed 14/05/2024 4004283618 KONDURU SUMATHI UNION BANK OF INDIA(508500)
310 Parvathipuram AP-02-006-021-042/011288
() 		0202006000NRG25070520241379703 07/05/2024 ganta lakshmi 0202006WL016850 ganta lakshmi 00468 UBIN0557340 1388 1388 Processed 14/05/2024 4004283646 GANTA LAKSHMI UNION BANK OF INDIA(508500)
311 Parvathipuram AP-02-006-021-042/011427
() 		0202006000NRG25070520241411932 07/05/2024 laxmi 0202006WL017087 laxmi 00468 UBIN0557340 1387 1387 Processed 14/05/2024 4004283672 OMMI LAKSHMI IDFC BANK LIMITED(608117)
312 Parvathipuram AP-02-006-021-042/011444
() 		0202006000NRG25070520241379723 07/05/2024 lalita 0202006WL016850 lalita 00468 UBIN0557340 1388 1388 Processed 14/05/2024 4004283600 CHUKKA LALITHA UNION BANK OF INDIA(508500)
313 Parvathipuram AP-02-006-021-042/011584
() 		0202006000NRG25070520241427052 07/05/2024 acthiyamma 0202006WL017210 acthiyamma 00468 UBIN0557340 1385 1385 Processed 14/05/2024 4004283642 Samurowthu Achiyyamma IDFC BANK LIMITED(608117)
314 Parvathipuram AP-02-006-021-042/011584
() 		0202006000NRG25070520241427051 07/05/2024 simhachalam 0202006WL017210 simhachalam 00468 UBIN0557340 1385 1385 Processed 14/05/2024 4004283619 Samurowthu Simahachalam IDFC BANK LIMITED(608117)
315 Parvathipuram AP-02-006-021-042/030030
() 		0202006000NRG25070520241424248 07/05/2024 Samgam 0202006WL017187 Samgam 00468 UBIN0557340 1384 1384 Processed 14/05/2024 4004283416 GONGADA SANGAM UNION BANK OF INDIA(508500)
316 Parvathipuram AP-02-006-021-042/030059
() 		0202006000NRG25070520241424286 07/05/2024 Nirmala 0202006WL017187 Nirmala 00468 UBIN0557340 1384 1384 Processed 14/05/2024 4004283413 BALLANA NIRMALA UNION BANK OF INDIA(508500)
317 Parvathipuram AP-02-006-021-042/030068
() 		0202006000NRG25070520241424297 07/05/2024 Lakshmana 0202006WL017187 Lakshmana 00468 UBIN0557340 1384 1384 Processed 14/05/2024 4004283686 BETHA LAKSHMANARAO UNION BANK OF INDIA(508500)
318 Parvathipuram AP-02-006-021-042/030068
() 		0202006000NRG25070520241424296 07/05/2024 Paarvati 0202006WL017187 Paarvati 00468 UBIN0557340 1384 1384 Processed 14/05/2024 4004283414 BETA PARVATHI UNION BANK OF INDIA(508500)
319 Parvathipuram AP-02-006-021-042/030083
() 		0202006000NRG25070520241424324 07/05/2024 Paarvathi 0202006WL017187 Paarvathi 00468 UBIN0557340 1384 1384 Processed 14/05/2024 4004283415 BALLANA PARVATHI UNION BANK OF INDIA(508500)
320 Parvathipuram AP-02-006-021-042/030112
() 		0202006000NRG25070520241424355 07/05/2024 GANGUDU 0202006WL017187 GANGUDU 00468 UBIN0557340 1384 1384 Processed 14/05/2024 4004283277 POGIRI GANGAYYAA BANK OF BARODA(606985)
321 Parvathipuram AP-02-006-021-042/030147
() 		0202006000NRG25070520241424396 07/05/2024 sankarao 0202006WL017187 sankarao 00468 UBIN0557340 1384 1384 Processed 14/05/2024 4004283441 BETA SANKARA RAO UNION BANK OF INDIA(508500)
322 Parvathipuram AP-02-006-021-042/30165
() 		0202006000NRG25070520241427093 07/05/2024 Gedda Gajadeeswara Rao 0202006WL017210 Gedda Gajadeeswara Rao 00468 UBIN0557340 1385 1385 Processed 14/05/2024 4004283318 GEDDA JAGADEESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
323 Parvathipuram AP-02-006-022-043/011998
() 		0202006000NRG25070520241433510 07/05/2024 Annapurna 0202006WL017251 Annapurna 00468 UBIN0557340 1501 1501 Processed 14/05/2024 4004283453 DOGGA ANNAPURNA UNION BANK OF INDIA(508500)
324 Parvathipuram AP-02-006-022-043/20097
() 		0202006000NRG25070520241433518 07/05/2024 Dasari Hymavathi 0202006WL017251 Dasari Hymavathi 00468 UBIN0557340 1501 1501 Processed 14/05/2024 4004283348 MRS DASARI HYMAVATHI STATE BANK OF INDIA(508548)
SubTotal 58610 58610
325 Parvathipuram AP-02-006-011-023/010094
() 		0202006000NRG25070520241410201 07/05/2024 Saavitri 0202006WL017080 Saavitri 00468 UBIN0800406 1440 1440 Processed 14/05/2024 4004282933 KARRI SAVITRI ICICI BANK LTD(508534)
326 Parvathipuram AP-02-006-011-023/010103
() 		0202006000NRG25070520241410203 07/05/2024 Anamdaraavu 0202006WL017080 Anamdaraavu 00468 UBIN0800406 1440 1440 Processed 14/05/2024 4004282920 TULA ANANDA RAO UNION BANK OF INDIA(508500)
327 Parvathipuram AP-02-006-011-023/010119
() 		0202006000NRG25070520241409733 07/05/2024 Ravanamma 0202006WL017076 Ravanamma 00468 UBIN0800406 1440 1440 Processed 14/05/2024 4004282923 NAGIREDDY RAMANAMMA UNION BANK OF INDIA(508500)
328 Parvathipuram AP-02-006-011-023/010121
() 		0202006000NRG25070520241410103 07/05/2024 Vemkatamma 0202006WL017079 Vemkatamma 00468 UBIN0800406 1440 1440 Processed 14/05/2024 4004282908 VENNALA VENKATAMMA STATE BANK OF INDIA(508548)
329 Parvathipuram AP-02-006-011-023/010146
() 		0202006000NRG25070520241410224 07/05/2024 Sarasvati 0202006WL017080 Sarasvati 00468 UBIN0800406 960 960 Processed 14/05/2024 4004282911 MRS KORIPILLI SARASWATHI STATE BANK OF INDIA(508548)
330 Parvathipuram AP-02-006-011-023/010205
() 		0202006000NRG25070520241410246 07/05/2024 Divya 0202006WL017080 Divya 00468 UBIN0800406 1440 1440 Processed 14/05/2024 4004282942 SIDDA DIVYA UNION BANK OF INDIA(508500)
331 Parvathipuram AP-02-006-011-023/010205
() 		0202006000NRG25070520241410245 07/05/2024 Srinivaasaraavu 0202006WL017080 Srinivaasaraavu 00468 UBIN0800406 1440 1440 Processed 14/05/2024 4004282913 SIDDA SRINIVASARAO ICICI BANK LTD(508534)
332 Parvathipuram AP-02-006-011-023/010211
() 		0202006000NRG25070520241409740 07/05/2024 Guruvulu 0202006WL017076 Guruvulu 00468 UBIN0800406 1440 1440 Processed 14/05/2024 4004282935 BOTHSA GURUVULU UNION BANK OF INDIA(508500)
333 Parvathipuram AP-02-006-011-023/010222
() 		0202006000NRG25070520241410255 07/05/2024 Suguna 0202006WL017080 Suguna 00468 UBIN0800406 1440 1440 Processed 14/05/2024 4004282928 MRS SUGUNA BUDI STATE BANK OF INDIA(508548)
334 Parvathipuram AP-02-006-011-023/010223
() 		0202006000NRG25070520241409744 07/05/2024 Jayalakshmi 0202006WL017076 Jayalakshmi 00468 UBIN0800406 1440 1440 Processed 14/05/2024 4004282940 MEDISETTI JAYA ICICI BANK LTD(508534)
335 Parvathipuram AP-02-006-011-023/010228
() 		0202006000NRG25070520241410256 07/05/2024 sidda sarojini 0202006WL017080 sidda sarojini 00468 UBIN0800406 1440 1440 Processed 14/05/2024 4004282929 SIDDA SAROJINI ICICI BANK LTD(508534)
336 Parvathipuram AP-02-006-011-023/010230
() 		0202006000NRG25070520241409747 07/05/2024 Chilakaveni 0202006WL017076 Chilakaveni 00468 UBIN0800406 1440 1440 Processed 14/05/2024 4004282930 SIDDA CHILAKAVENI ICICI BANK LTD(508534)
337 Parvathipuram AP-02-006-011-023/010241
() 		0202006000NRG25070520241409749 07/05/2024 Suresh 0202006WL017076 Suresh 00468 UBIN0800406 1200 1200 Processed 14/05/2024 4004282917 SIDDA SURESH UNION BANK OF INDIA(508500)
338 Parvathipuram AP-02-006-011-023/010247
() 		0202006000NRG25070520241410262 07/05/2024 GOWRISANKARRAO 0202006WL017080 GOWRISANKARRAO 00468 UBIN0800406 1440 1440 Processed 14/05/2024 4004282919 SIDDA GOWRISANKARRAO ICICI BANK LTD(508534)
339 Parvathipuram AP-02-006-011-023/010255
() 		0202006000NRG25070520241410126 07/05/2024 Samtosh Kumaar 0202006WL017079 Samtosh Kumaar 00468 UBIN0800406 1440 1440 Processed 14/05/2024 4004282943 MR SIDDA SONTOSH KUMAR STATE BANK OF INDIA(508548)
340 Parvathipuram AP-02-006-011-023/010261
() 		0202006000NRG25070520241410129 07/05/2024 SURESH 0202006WL017079 SURESH 00468 UBIN0800406 1440 1440 Processed 14/05/2024 4004282941 ADHIKARI SURESH UNION BANK OF INDIA(508500)
341 Parvathipuram AP-02-006-011-023/010273
() 		0202006000NRG25070520241410134 07/05/2024 Simhachalam 0202006WL017079 Simhachalam 00468 UBIN0800406 1440 1440 Processed 14/05/2024 4004282932 JAGANA SIMHACHALAM UNION BANK OF INDIA(508500)
342 Parvathipuram AP-02-006-011-023/010299
() 		0202006000NRG25070520241409759 07/05/2024 ramchandrarao 0202006WL017076 ramchandrarao 00468 UBIN0800406 1440 1440 Processed 14/05/2024 4004282925 MEDISETTI RAMACHANDRA RAO UNION BANK OF INDIA(508500)
343 Parvathipuram AP-02-006-011-023/010316
() 		0202006000NRG25070520241410281 07/05/2024 LAKSHMI 0202006WL017080 LAKSHMI 00468 UBIN0800406 1440 1440 Processed 14/05/2024 4004283269 KUNUKU LAXMI BANK OF BARODA(606985)
344 Parvathipuram AP-02-006-011-023/010339
() 		0202006000NRG25070520241409761 07/05/2024 Satyaaraavu 0202006WL017076 Satyaaraavu 00468 UBIN0800406 1440 1440 Processed 14/05/2024 4004282939 MUDILI SATYARAO ICICI BANK LTD(508534)
345 Parvathipuram AP-02-006-011-023/010379
() 		0202006000NRG25070520241409767 07/05/2024 Seetamma 0202006WL017076 Seetamma 00468 UBIN0800406 1440 1440 Processed 14/05/2024 4004282905 PADALA SEETHAMMA ICICI BANK LTD(508534)
346 Parvathipuram AP-02-006-011-023/010466
() 		0202006000NRG25070520241410313 07/05/2024 Sarojini 0202006WL017080 Sarojini 00468 UBIN0800406 1440 1440 Processed 14/05/2024 4004282937 KADHA SAROJINI ICICI BANK LTD(508534)
347 Parvathipuram AP-02-006-011-023/010466
() 		0202006000NRG25070520241410314 07/05/2024 Someswara Rao 0202006WL017080 Someswara Rao 00468 UBIN0800406 1440 1440 Processed 14/05/2024 4004282906 KADHA SOMESWARA RAO ICICI BANK LTD(508534)
348 Parvathipuram AP-02-006-011-023/10553
() 		0202006000NRG25070520241410197 07/05/2024 BOGHI SRIRAMULU 0202006WL017079 BOGHI SRIRAMULU 00468 UBIN0800406 1440 1440 Processed 14/05/2024 4004282938 BOGI SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
349 Parvathipuram AP-02-006-012-024/010355
() 		0202006000NRG25070520241422952 07/05/2024 Subadramma 0202006WL017180 Subadramma 00468 UBIN0800406 1380 1380 Processed 14/05/2024 4004282926 Bhaviripudi Subhadramma IDFC BANK LIMITED(608117)
350 Parvathipuram AP-02-006-012-024/010836
() 		0202006000NRG25070520241422967 07/05/2024 sankararao 0202006WL017180 sankararao 00468 UBIN0800406 1380 1380 Processed 14/05/2024 4004282907 Mr GANDI SANKARARAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
351 Parvathipuram AP-02-006-012-024/011142
() 		0202006000NRG25070520241422975 07/05/2024 neela veNi 0202006WL017180 neela veNi 00468 UBIN0800406 1150 1150 Processed 14/05/2024 4004282944 GOTTIPILLI NEELA VENI UNION BANK OF INDIA(508500)
352 Parvathipuram AP-02-006-012-024/011158
() 		0202006000NRG25070520241422977 07/05/2024 Subbalakshmi 0202006WL017180 Subbalakshmi 00468 UBIN0800406 1380 1380 Processed 14/05/2024 4004282927 VURITI SUBBALAXMI UNION BANK OF INDIA(508500)
353 Parvathipuram AP-02-006-021-042/010052
() 		0202006000NRG25070520241379597 07/05/2024 Krushna 0202006WL016850 Krushna 00468 UBIN0800406 1388 1388 Processed 14/05/2024 4004282915 Bankuru Krishna IDFC BANK LIMITED(608117)
354 Parvathipuram AP-02-006-021-042/010154
() 		0202006000NRG25070520241426907 07/05/2024 govinda 0202006WL017210 govinda 00468 UBIN0800406 1385 1385 Processed 14/05/2024 4004282912 GOVINDA SAMAROTHU INDIA POST PAYMENTS BANK LIMITED(508528)
355 Parvathipuram AP-02-006-021-042/010242
() 		0202006000NRG25070520241379616 07/05/2024 satish 0202006WL016850 satish 00468 UBIN0800406 1388 1388 Processed 14/05/2024 4004282909 PEDDINTI SATHISH IDFC BANK LIMITED(608117)
356 Parvathipuram AP-02-006-021-042/010254
() 		0202006000NRG25070520241379619 07/05/2024 Appalanarasamma 0202006WL016850 Appalanarasamma 00468 UBIN0800406 1388 1388 Processed 14/05/2024 4004282931 YANDRAPU APPALANARASAMMA UNION BANK OF INDIA(508500)
357 Parvathipuram AP-02-006-021-042/010581
() 		0202006000NRG25070520241379649 07/05/2024 siva 0202006WL016850 siva 00468 UBIN0800406 1388 1388 Processed 14/05/2024 4004282936 VANGAPANDU SIVA UNION BANK OF INDIA(508500)
358 Parvathipuram AP-02-006-021-042/010945
() 		0202006000NRG25070520241379685 07/05/2024 satyannarayana 0202006WL016850 satyannarayana 00468 UBIN0800406 1388 1388 Processed 14/05/2024 4004282921 PYLA SATYANARAYANA UNION BANK OF INDIA(508500)
359 Parvathipuram AP-02-006-021-042/010978
() 		0202006000NRG25070520241426963 07/05/2024 naresh 0202006WL017210 naresh 00468 UBIN0800406 1385 1385 Processed 14/05/2024 4004282918 SAMAROUTHU NARESH BANK OF BARODA(606985)
360 Parvathipuram AP-02-006-021-042/011456
() 		0202006000NRG25070520241379726 07/05/2024 cinnammalu 0202006WL016850 cinnammalu 00468 UBIN0800406 1388 1388 Processed 14/05/2024 4004282914 Gunupuru Chinnammulu IDFC BANK LIMITED(608117)
361 Parvathipuram AP-02-006-021-042/030031
() 		0202006000NRG25070520241424249 07/05/2024 Raammurti 0202006WL017187 Raammurti 00468 UBIN0800406 1384 1384 Processed 14/05/2024 4004282910 Mr BETHA RAMAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Parvathipuram AP-02-006-021-042/030107
() 		0202006000NRG25070520241424346 07/05/2024 Raamakrishna 0202006WL017187 Raamakrishna 00468 UBIN0800406 1384 1384 Processed 14/05/2024 4004282924 VELAGALA RAMA KRISHNA UNION BANK OF INDIA(508500)
363 Parvathipuram AP-02-006-022-043/011855
() 		0202006000NRG25070520241433508 07/05/2024 mahalaxmI 0202006WL017251 mahalaxmI 00468 UBIN0800406 1251 1251 Processed 14/05/2024 4004282934 Miss Peddinti Mahalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 54247 54247
364 Parvathipuram AP-02-006-011-023/010341
() 		0202006000NRG25070520241410288 07/05/2024 Sankarrao 0202006WL017080 Sankarrao 00468 UBIN0804231 1440 1440 Processed 14/05/2024 4004282922 RUDRA SANKARA RAO UNION BANK OF INDIA(508500)
365 Parvathipuram AP-02-006-011-023/010420
() 		0202006000NRG25070520241410307 07/05/2024 venkatamma 0202006WL017080 venkatamma 00468 UBIN0804231 1440 1440 Processed 14/05/2024 4004282916 P VENKATAMMA UNION BANK OF INDIA(508500)
366 Parvathipuram AP-02-006-021-042/010056
() 		0202006000NRG25070520241379602 07/05/2024 Mahalakshmi 0202006WL016850 Mahalakshmi 00468 UBIN0804231 1388 1388 Processed 14/05/2024 4004282950 Vangapandu Mahalakshmi IDFC BANK LIMITED(608117)
367 Parvathipuram AP-02-006-021-042/010057
() 		0202006000NRG25070520241379603 07/05/2024 Haimavati 0202006WL016850 Haimavati 00468 UBIN0804231 1388 1388 Processed 14/05/2024 4004282948 Chukka Hyma IDFC BANK LIMITED(608117)
368 Parvathipuram AP-02-006-021-042/010183
() 		0202006000NRG25070520241379611 07/05/2024 Saayamma 0202006WL016850 Saayamma 00468 UBIN0804231 1388 1388 Processed 14/05/2024 4004282949 RAYIPALLI SAVITRI IDFC BANK LIMITED(608117)
369 Parvathipuram AP-02-006-021-042/010262
() 		0202006000NRG25070520241379620 07/05/2024 Mahaalakshmi 0202006WL016850 Mahaalakshmi 00468 UBIN0804231 1388 1388 Processed 14/05/2024 4004282947 Maradana Mahalakshmi IDFC BANK LIMITED(608117)
370 Parvathipuram AP-02-006-021-042/010610
() 		0202006000NRG25070520241379650 07/05/2024 Padma 0202006WL016850 Padma 00468 UBIN0804231 1388 1388 Processed 14/05/2024 4004282946 Chukka Padma IDFC BANK LIMITED(608117)
371 Parvathipuram AP-02-006-021-042/011105
() 		0202006000NRG25070520241379697 07/05/2024 jayalaksimi 0202006WL016850 jayalaksimi 00468 UBIN0804231 1388 1388 Processed 14/05/2024 4004282951 VANGAPANDU JAYALAKSHMI IDFC BANK LIMITED(608117)
372 Parvathipuram AP-02-006-021-042/011345
() 		0202006000NRG25070520241379712 07/05/2024 srinu 0202006WL016850 srinu 00468 UBIN0804231 1388 1388 Processed 14/05/2024 4004282945 KOTA SRINU UNION BANK OF INDIA(508500)
373 Parvathipuram AP-02-006-021-042/030153
() 		0202006000NRG25070520241424404 07/05/2024 Sri hari 0202006WL017187 Sri hari 00468 UBIN0804231 1384 1384 Processed 14/05/2024 4004282952 GOLLU SRIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13980 13980
374 Parvathipuram AP-02-006-021-042/011698
() 		0202006000NRG25070520241379755 07/05/2024 laksmi 0202006WL016850 laksmi 00468 UBIN0805271 1388 1388 Processed 14/05/2024 4004282953 YANDRPU LAXMI BANK OF BARODA(606985)
SubTotal 1388 1388
375 Parvathipuram AP-02-006-011-023/010124
() 		0202006000NRG25070520241410211 07/05/2024 CH SIVUNNAIDU 0202006WL017080 CH SIVUNNAIDU 00468 UBIN0913952 1440 1440 Processed 14/05/2024 4004283569 CHINTALA SIVUNNAIDU UNION BANK OF INDIA(508500)
376 Parvathipuram AP-02-006-011-023/010125
() 		0202006000NRG25070520241409734 07/05/2024 Muddubabu 0202006WL017076 Muddubabu 00468 UBIN0913952 1440 1440 Processed 14/05/2024 4004283021 JAGANA MUDDU BABU UNION BANK OF INDIA(508500)
377 Parvathipuram AP-02-006-011-023/010145
() 		0202006000NRG25070520241410223 07/05/2024 Annapurna 0202006WL017080 Annapurna 00468 UBIN0913952 1440 1440 Processed 14/05/2024 4004283388 MAJJI ANNAPURNAMMA UNION BANK OF INDIA(508500)
378 Parvathipuram AP-02-006-011-023/010148
() 		0202006000NRG25070520241410225 07/05/2024 Politalli 0202006WL017080 Politalli 00468 UBIN0913952 1440 1440 Processed 14/05/2024 4004283019 MRS BONU POLITALLI STATE BANK OF INDIA(508548)
379 Parvathipuram AP-02-006-011-023/010325
() 		0202006000NRG25070520241410149 07/05/2024 Vamsikrishna 0202006WL017079 Vamsikrishna 00468 UBIN0913952 1440 1440 Processed 14/05/2024 4004283687 VAMSIKRISHNA MUGADA UNION BANK OF INDIA(508500)
380 Parvathipuram AP-02-006-011-023/010440
() 		0202006000NRG25070520241410309 07/05/2024 Venkata Ramana 0202006WL017080 Venkata Ramana 00468 UBIN0913952 1440 1440 Processed 14/05/2024 4004283237 KARNAKULA VENKATARAMANA UNION BANK OF INDIA(508500)
381 Parvathipuram AP-02-006-021-042/010114
() 		0202006000NRG25070520241411791 07/05/2024 Naagaraaju 0202006WL017087 Naagaraaju 00468 UBIN0913952 1387 1387 Processed 14/05/2024 4004283023 VANGAPANDU NAGARAJU UNION BANK OF INDIA(508500)
382 Parvathipuram AP-02-006-021-042/010185
() 		0202006000NRG25070520241411812 07/05/2024 Appalanarsamma 0202006WL017087 Appalanarsamma 00468 UBIN0913952 1387 1387 Processed 14/05/2024 4004283020 CHUKKA APPALANARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
383 Parvathipuram AP-02-006-021-042/030014
() 		0202006000NRG25070520241424234 07/05/2024 Saraswati 0202006WL017187 Saraswati 00468 UBIN0913952 1384 1384 Processed 14/05/2024 4004283400 BOMMI SARASWATHI UNION BANK OF INDIA(508500)
384 Parvathipuram AP-02-006-021-042/030032
() 		0202006000NRG25070520241424252 07/05/2024 Sarojini 0202006WL017187 Sarojini 00468 UBIN0913952 1384 1384 Processed 14/05/2024 4004283027 BETHA SAROJINI UNION BANK OF INDIA(508500)
385 Parvathipuram AP-02-006-021-042/030045
() 		0202006000NRG25070520241424271 07/05/2024 Lakshmi 0202006WL017187 Lakshmi 00468 UBIN0913952 1384 1384 Processed 14/05/2024 4004283401 REDDI LAXMI UNION BANK OF INDIA(508500)
386 Parvathipuram AP-02-006-021-042/030081
() 		0202006000NRG25070520241424320 07/05/2024 Kaasulamma 0202006WL017187 Kaasulamma 00468 UBIN0913952 1154 1154 Processed 14/05/2024 4004283030 ADAPA KASULAMMA UNION BANK OF INDIA(508500)
387 Parvathipuram AP-02-006-021-042/030103
() 		0202006000NRG25070520241424341 07/05/2024 Simhachalam 0202006WL017187 Simhachalam 00468 UBIN0913952 1384 1384 Processed 14/05/2024 4004283028 BETHA SIMHACHALAM UNION BANK OF INDIA(508500)
388 Parvathipuram AP-02-006-021-042/030109
() 		0202006000NRG25070520241424350 07/05/2024 Pediredla Simhachalam 0202006WL017187 Pediredla Simhachalam 00468 UBIN0913952 1384 1384 Processed 14/05/2024 4004283317 PEDIREDLA SIMHACHALAM UNION BANK OF INDIA(508500)
389 Parvathipuram AP-02-006-021-042/030122
() 		0202006000NRG25070520241424365 07/05/2024 Raamaaraavu 0202006WL017187 Raamaaraavu 00468 UBIN0913952 1384 1384 Processed 14/05/2024 4004283024 GONGADA RAMA RAO UNION BANK OF INDIA(508500)
390 Parvathipuram AP-02-006-021-042/030122
() 		0202006000NRG25070520241424366 07/05/2024 subbalakshmi 0202006WL017187 subbalakshmi 00468 UBIN0913952 1384 1384 Processed 14/05/2024 4004283026 Mrs GONGADA SUBBALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Parvathipuram AP-02-006-021-042/030123
() 		0202006000NRG25070520241424368 07/05/2024 DWARAPUREDDI LAKSHMI 0202006WL017187 DWARAPUREDDI LAKSHMI 00468 UBIN0913952 1384 1384 Processed 14/05/2024 4004283272 DARAPAREDDI LAKSHMI UNION BANK OF INDIA(508500)
392 Parvathipuram AP-02-006-021-042/030126
() 		0202006000NRG25070520241424369 07/05/2024 Ramana 0202006WL017187 Ramana 00468 UBIN0913952 1384 1384 Processed 14/05/2024 4004283025 Mrs BETHA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Parvathipuram AP-02-006-021-042/030140
() 		0202006000NRG25070520241424387 07/05/2024 Srinivasarao 0202006WL017187 Srinivasarao 00468 UBIN0913952 1384 1384 Processed 14/05/2024 4004283402 BOMMI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
394 Parvathipuram AP-02-006-021-042/030141
() 		0202006000NRG25070520241424389 07/05/2024 Simahachalam 0202006WL017187 Simahachalam 00468 UBIN0913952 1384 1384 Processed 14/05/2024 4004283022 REDDY SIMHACHALAM UNION BANK OF INDIA(508500)
395 Parvathipuram AP-02-006-021-042/030147
() 		0202006000NRG25070520241424397 07/05/2024 RAVANAMMA 0202006WL017187 RAVANAMMA 00468 UBIN0913952 1384 1384 Processed 14/05/2024 4004283029 BETHA RAMANAMMA UNION BANK OF INDIA(508500)
SubTotal 29176 29176
396 Parvathipuram AP-02-006-018-038/010001
() 		0202006000NRG25070520241401291 07/05/2024 sankarrao 0202006WL017014 sankarrao 00666 IDFB0080391 1323 1323 Processed 14/05/2024 4004282979 Rayapalli Shankara Rao IDFC BANK LIMITED(608117)
397 Parvathipuram AP-02-006-018-038/010009
() 		0202006000NRG25070520241401301 07/05/2024 Chitibabu 0202006WL017014 Chitibabu 00666 IDFB0080391 1323 1323 Processed 14/05/2024 4004282976 Rayipalli Chethi Babu IDFC BANK LIMITED(608117)
398 Parvathipuram AP-02-006-018-038/010011
() 		0202006000NRG25070520241401304 07/05/2024 Satyam 0202006WL017014 Satyam 00666 IDFB0080391 1323 1323 Processed 14/05/2024 4004282978 SINGANAPURI SATYAM UNION BANK OF INDIA(508500)
399 Parvathipuram AP-02-006-018-038/010013
() 		0202006000NRG25070520241401305 07/05/2024 NARAYANARAO 0202006WL017014 NARAYANARAO 00666 IDFB0080391 1323 1323 Processed 14/05/2024 4004282970 Rayipalli Narayana IDFC BANK LIMITED(608117)
400 Parvathipuram AP-02-006-018-038/010027
() 		0202006000NRG25070520241401322 07/05/2024 Srinu 0202006WL017014 Srinu 00666 IDFB0080391 1323 1323 Processed 14/05/2024 4004282971 RAYAPALLI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
401 Parvathipuram AP-02-006-021-042/010133
() 		0202006000NRG25070520241411801 07/05/2024 pola somulamma 0202006WL017087 pola somulamma 00666 IDFB0080391 1387 1387 Processed 14/05/2024 4004282975 Pola Somulamma IDFC BANK LIMITED(608117)
402 Parvathipuram AP-02-006-021-042/010392
() 		0202006000NRG25070520241379630 07/05/2024 Mahalakshmi 0202006WL016850 Mahalakshmi 00666 IDFB0080391 1388 1388 Processed 14/05/2024 4004282980 LOCHERLA MAHALAKSHMI IDFC BANK LIMITED(608117)
403 Parvathipuram AP-02-006-021-042/010785
() 		0202006000NRG25070520241379671 07/05/2024 Satyanaaraayana 0202006WL016850 Satyanaaraayana 00666 IDFB0080391 1388 1388 Processed 14/05/2024 4004282977 Ganta Satyanarayana IDFC BANK LIMITED(608117)
404 Parvathipuram AP-02-006-021-042/011001
() 		0202006000NRG25070520241426967 07/05/2024 SAMUROUTU SATYAVATHI 0202006WL017210 SAMUROUTU SATYAVATHI 00666 IDFB0080391 1385 1385 Processed 14/05/2024 4004282974 Samarothu Sathyavathi IDFC BANK LIMITED(608117)
405 Parvathipuram AP-02-006-021-042/011017
() 		0202006000NRG25070520241379693 07/05/2024 DHALINAIDU 0202006WL016850 DHALINAIDU 00666 IDFB0080391 1388 1388 Processed 14/05/2024 4004282972 Vangapandu Dalinaidu IDFC BANK LIMITED(608117)
406 Parvathipuram AP-02-006-021-042/11892
() 		0202006000NRG25070520241379762 07/05/2024 Ganta Swaminaidu 0202006WL016850 Ganta Swaminaidu 00666 IDFB0080391 1388 1388 Processed 14/05/2024 4004282973 Ganta Swamy Naidu IDFC BANK LIMITED(608117)
SubTotal 14939 14939
407 Parvathipuram AP-02-006-011-023/010324
() 		0202006000NRG25070520241409760 07/05/2024 Jayalakshmi 0202006WL017076 Jayalakshmi 00684 APGV0002220 1440 1440 Processed 14/05/2024 4004283238 Mrs SANKARAPU JAYALASKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Parvathipuram AP-02-006-021-042/010007
() 		0202006000NRG25070520241411780 07/05/2024 Suryanaaraayana 0202006WL017087 Suryanaaraayana 00684 APGV0002220 1387 1387 Processed 14/05/2024 4004283559 CHUKKA SURYANARAYAN KOTAK MAHINDRA BANK LTD(607420)
409 Parvathipuram AP-02-006-021-042/010016
() 		0202006000NRG25070520241411782 07/05/2024 Eesvaramma 0202006WL017087 Eesvaramma 00684 APGV0002220 1387 1387 Processed 14/05/2024 4004283552 Mrs VANGAPANDU ESWARAMMA S 0 PARINAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Parvathipuram AP-02-006-021-042/010021
() 		0202006000NRG25070520241411784 07/05/2024 Appalanaayudu 0202006WL017087 Appalanaayudu 00684 APGV0002220 1387 1387 Processed 14/05/2024 4004283060 Mr Vangapandu Appalanaidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Parvathipuram AP-02-006-021-042/010021
() 		0202006000NRG25070520241411783 07/05/2024 Mahaalakshmi 0202006WL017087 Mahaalakshmi 00684 APGV0002220 1387 1387 Processed 14/05/2024 4004283621 Mrs VANGAPANDU MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Parvathipuram AP-02-006-021-042/010038
() 		0202006000NRG25070520241379595 07/05/2024 Sattamma 0202006WL016850 Sattamma 00684 APGV0002220 1388 1388 Processed 14/05/2024 4004283206 Lachapathula Satyavathi IDFC BANK LIMITED(608117)
413 Parvathipuram AP-02-006-021-042/010038
() 		0202006000NRG25070520241379596 07/05/2024 Simhacalam 0202006WL016850 Simhacalam 00684 APGV0002220 1388 1388 Processed 14/05/2024 4004283065 Lachupathula Simhachalam IDFC BANK LIMITED(608117)
414 Parvathipuram AP-02-006-021-042/010050
() 		0202006000NRG25070520241411786 07/05/2024 Satyavati 0202006WL017087 Satyavati 00684 APGV0002220 1387 1387 Processed 14/05/2024 4004283073 Mrs SATYAVATHI PAKKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Parvathipuram AP-02-006-021-042/010052
() 		0202006000NRG25070520241379598 07/05/2024 Satyavati 0202006WL016850 Satyavati 00684 APGV0002220 1388 1388 Processed 14/05/2024 4004283177 Bankuru Satyavathi IDFC BANK LIMITED(608117)
416 Parvathipuram AP-02-006-021-042/010053
() 		0202006000NRG25070520241379600 07/05/2024 Govinda 0202006WL016850 Govinda 00684 APGV0002220 1388 1388 Processed 14/05/2024 4004282994 Mr GANTA GOVINDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Parvathipuram AP-02-006-021-042/010056
() 		0202006000NRG25070520241379601 07/05/2024 Sriraamulu 0202006WL016850 Sriraamulu 00684 APGV0002220 1388 1388 Processed 14/05/2024 4004283004 Mr SRIRAM VANGAPANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Parvathipuram AP-02-006-021-042/010057
() 		0202006000NRG25070520241379604 07/05/2024 Balaraam 0202006WL016850 Balaraam 00684 APGV0002220 1388 1388 Processed 14/05/2024 4004283226 Chukka Balaram IDFC BANK LIMITED(608117)
419 Parvathipuram AP-02-006-021-042/010079
() 		0202006000NRG25070520241411788 07/05/2024 Raamu 0202006WL017087 Raamu 00684 APGV0002220 1387 1387 Processed 14/05/2024 4004283075 Vangapandu Ramu IDFC BANK LIMITED(608117)
420 Parvathipuram AP-02-006-021-042/010120
() 		0202006000NRG25070520241411793 07/05/2024 Suramma 0202006WL017087 Suramma 00684 APGV0002220 1387 1387 Processed 14/05/2024 4004283508 Ganta Suramma IDFC BANK LIMITED(608117)
421 Parvathipuram AP-02-006-021-042/010121
() 		0202006000NRG25070520241411795 07/05/2024 Appalanaayudu 0202006WL017087 Appalanaayudu 00684 APGV0002220 1387 1387 Processed 14/05/2024 4004283056 Mr APPALANAIDU YANDRAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Parvathipuram AP-02-006-021-042/010129
() 		0202006000NRG25070520241411798 07/05/2024 Gourinaayudu 0202006WL017087 Gourinaayudu 00684 APGV0002220 1387 1387 Processed 14/05/2024 4004283063 Mr SEERA GOWRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Parvathipuram AP-02-006-021-042/010129
() 		0202006000NRG25070520241411797 07/05/2024 Lakshmi 0202006WL017087 Lakshmi 00684 APGV0002220 1387 1387 Processed 14/05/2024 4004283554 Mrs SEERA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Parvathipuram AP-02-006-021-042/010130
() 		0202006000NRG25070520241411800 07/05/2024 Akkamma 0202006WL017087 Akkamma 00684 APGV0002220 1387 1387 Processed 14/05/2024 4004283199 GOTTIPALLI AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
425 Parvathipuram AP-02-006-021-042/010130
() 		0202006000NRG25070520241411799 07/05/2024 Simhaachalam 0202006WL017087 Simhaachalam 00684 APGV0002220 1387 1387 Processed 14/05/2024 4004283044 Gottipalli Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
426 Parvathipuram AP-02-006-021-042/010133
() 		0202006000NRG25070520241411802 07/05/2024 Suryanaaraayana 0202006WL017087 Suryanaaraayana 00684 APGV0002220 1387 1387 Processed 14/05/2024 4004283002 Pola Suryanarayana IDFC BANK LIMITED(608117)
427 Parvathipuram AP-02-006-021-042/010136
() 		0202006000NRG25070520241379609 07/05/2024 Gouramma 0202006WL016850 Gouramma 00684 APGV0002220 1388 1388 Processed 14/05/2024 4004283203 BARLI GOWRAMMA IDFC BANK LIMITED(608117)
428 Parvathipuram AP-02-006-021-042/010144
() 		0202006000NRG25070520241411804 07/05/2024 Srinu 0202006WL017087 Srinu 00684 APGV0002220 1387 1387 Processed 14/05/2024 4004283054 Maradana Srinu AIRTEL PAYMENTS BANK LIMITED(990288)
429 Parvathipuram AP-02-006-021-042/010155
() 		0202006000NRG25070520241411810 07/05/2024 Pakiru 0202006WL017087 Pakiru 00684 APGV0002220 1387 1387 Processed 14/05/2024 4004283061 Yandrapu Pakeeru Naidu IDFC BANK LIMITED(608117)
430 Parvathipuram AP-02-006-021-042/010184
() 		0202006000NRG25070520241379613 07/05/2024 Gamgamma 0202006WL016850 Gamgamma 00684 APGV0002220 1388 1388 Processed 14/05/2024 4004283556 Mrs VELAGALA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Parvathipuram AP-02-006-021-042/010184
() 		0202006000NRG25070520241379612 07/05/2024 Satyam 0202006WL016850 Satyam 00684 APGV0002220 1388 1388 Processed 14/05/2024 4004282986 Mr VELAGALA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Parvathipuram AP-02-006-021-042/010185
() 		0202006000NRG25070520241411811 07/05/2024 Simhaachalam 0202006WL017087 Simhaachalam 00684 APGV0002220 1387 1387 Processed 14/05/2024 4004283052 Chukka Simhachalam IDFC BANK LIMITED(608117)
433 Parvathipuram AP-02-006-021-042/010186
() 		0202006000NRG25070520241411813 07/05/2024 Kannamma 0202006WL017087 Kannamma 00684 APGV0002220 1387 1387 Processed 14/05/2024 4004283198 Vangapandu Kannamma IDFC BANK LIMITED(608117)
434 Parvathipuram AP-02-006-021-042/010188
() 		0202006000NRG25070520241411814 07/05/2024 Lakshmi 0202006WL017087 Lakshmi 00684 APGV0002220 1387 1387 Processed 14/05/2024 4004283005 Yandrapu Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
435 Parvathipuram AP-02-006-021-042/010219
() 		0202006000NRG25070520241411816 07/05/2024 Naaraayana 0202006WL017087 Naaraayana 00684 APGV0002220 1387 1387 Processed 14/05/2024 4004283512 Chodarapu Narayana IDFC BANK LIMITED(608117)
436 Parvathipuram AP-02-006-021-042/010230
() 		0202006000NRG25070520241411818 07/05/2024 Sattamma 0202006WL017087 Sattamma 00684 APGV0002220 462 462 Processed 14/05/2024 4004283499 Yandrapu Satyavathi IDFC BANK LIMITED(608117)
437 Parvathipuram AP-02-006-021-042/010243
() 		0202006000NRG25070520241379618 07/05/2024 Bavaani 0202006WL016850 Bavaani 00684 APGV0002220 925 925 Processed 14/05/2024 4004283208 Velagala Bhvani IDFC BANK LIMITED(608117)
438 Parvathipuram AP-02-006-021-042/010243
() 		0202006000NRG25070520241379617 07/05/2024 Krishna 0202006WL016850 Krishna 00684 APGV0002220 925 925 Processed 14/05/2024 4004283055 Velagala Krishna IDFC BANK LIMITED(608117)
439 Parvathipuram AP-02-006-021-042/010247
() 		0202006000NRG25070520241411819 07/05/2024 Appalanaayudu 0202006WL017087 Appalanaayudu 00684 APGV0002220 1387 1387 Processed 14/05/2024 4004282990 Mr APPALANAIDU VAGAPANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Parvathipuram AP-02-006-021-042/010271
() 		0202006000NRG25070520241379621 07/05/2024 Appalanaayudu 0202006WL016850 Appalanaayudu 00684 APGV0002220 1388 1388 Processed 14/05/2024 4004283045 Ganta Appla Naidu IDFC BANK LIMITED(608117)
441 Parvathipuram AP-02-006-021-042/010271
() 		0202006000NRG25070520241379622 07/05/2024 Sitaaraam 0202006WL016850 Sitaaraam 00684 APGV0002220 1388 1388 Processed 14/05/2024 4004283497 Ganta Seetharam IDFC BANK LIMITED(608117)
442 Parvathipuram AP-02-006-021-042/010272
() 		0202006000NRG25070520241411822 07/05/2024 Gamgamma 0202006WL017087 Gamgamma 00684 APGV0002220 1387 1387 Processed 14/05/2024 4004283215 Reddi Gangamma IDFC BANK LIMITED(608117)
443 Parvathipuram AP-02-006-021-042/010281
() 		0202006000NRG25070520241411824 07/05/2024 Simhaadri 0202006WL017087 Simhaadri 00684 APGV0002220 1387 1387 Processed 14/05/2024 4004283194 Mr CHODRAPU SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Parvathipuram AP-02-006-021-042/010290
() 		0202006000NRG25070520241411827 07/05/2024 Saraswati 0202006WL017087 Saraswati 00684 APGV0002220 1387 1387 Processed 14/05/2024 4004282985 Badisetti Saraswathi IDFC BANK LIMITED(608117)
445 Parvathipuram AP-02-006-021-042/010290
() 		0202006000NRG25070520241411828 07/05/2024 Taatayya 0202006WL017087 Taatayya 00684 APGV0002220 1387 1387 Processed 14/05/2024 4004283220 Badisetti Thathayya IDFC BANK LIMITED(608117)
446 Parvathipuram AP-02-006-021-042/010323
() 		0202006000NRG25070520241411829 07/05/2024 Kaaseenaayudu 0202006WL017087 Kaaseenaayudu 00684 APGV0002220 1387 1387 Processed 14/05/2024 4004283079 Mr CHUKKA KASINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Parvathipuram AP-02-006-021-042/010342
() 		0202006000NRG25070520241411831 07/05/2024 Raamakrushna 0202006WL017087 Raamakrushna 00684 APGV0002220 1387 1387 Processed 14/05/2024 4004283058 CHITTI RAMAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
448 Parvathipuram AP-02-006-021-042/010345
() 		0202006000NRG25070520241379624 07/05/2024 Suseela 0202006WL016850 Suseela 00684 APGV0002220 1156 1156 Processed 14/05/2024 4004283506 Paturu Susila IDFC BANK LIMITED(608117)
449 Parvathipuram AP-02-006-021-042/010345
() 		0202006000NRG25070520241379623 07/05/2024 Trinaadha 0202006WL016850 Trinaadha 00684 APGV0002220 1156 1156 Processed 14/05/2024 4004283191 Paturu Trinada IDFC BANK LIMITED(608117)
450 Parvathipuram AP-02-006-021-042/010346
() 		0202006000NRG25070520241379625 07/05/2024 Saavitri 0202006WL016850 Saavitri 00684 APGV0002220 1156 1156 Processed 14/05/2024 4004283515 Mandala Savitri IDFC BANK LIMITED(608117)
451 Parvathipuram AP-02-006-021-042/010356
() 		0202006000NRG25070520241411834 07/05/2024 kalavati 0202006WL017087 kalavati 00684 APGV0002220 1387 1387 Processed 14/05/2024 4004283601 Mrs KALAVATHI VANGAPANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Parvathipuram AP-02-006-021-042/010377
() 		0202006000NRG25070520241379627 07/05/2024 Krushna 0202006WL016850 Krushna 00684 APGV0002220 1388 1388 Processed 14/05/2024 4004283010 Mr KRISHANA MENDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Parvathipuram AP-02-006-021-042/010392
() 		0202006000NRG25070520241379631 07/05/2024 Camdraraavu 0202006WL016850 Camdraraavu 00684 APGV0002220 1388 1388 Processed 14/05/2024 4004283496 Mr LOCHERLA CHANDAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Parvathipuram AP-02-006-021-042/010416
() 		0202006000NRG25070520241379635 07/05/2024 Somulu 0202006WL016850 Somulu 00684 APGV0002220 1388 1388 Processed 14/05/2024 4004282984 Mr SOMULU BALEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Parvathipuram AP-02-006-021-042/010432
() 		0202006000NRG25070520241379638 07/05/2024 Naaraayanaraavu 0202006WL016850 Naaraayanaraavu 00684 APGV0002220 1388 1388 Processed 14/05/2024 4004283224 Mr NARAYANA RAO CHUKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Parvathipuram AP-02-006-021-042/010448
() 		0202006000NRG25070520241379641 07/05/2024 lakshmi 0202006WL016850 lakshmi 00684 APGV0002220 1388 1388 Processed 14/05/2024 4004283561 Mrs BONDADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Parvathipuram AP-02-006-021-042/010448
() 		0202006000NRG25070520241379640 07/05/2024 Pakeeru 0202006WL016850 Pakeeru 00684 APGV0002220 1388 1388 Processed 14/05/2024 4004282989 Mr PAKEERU BONDADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Parvathipuram AP-02-006-021-042/010454
() 		0202006000NRG25070520241379642 07/05/2024 Srinu 0202006WL016850 Srinu 00684 APGV0002220 1388 1388 Processed 14/05/2024 4004283520 Mr SREENIVASRAO PAPPLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Parvathipuram AP-02-006-021-042/010456
() 		0202006000NRG25070520241411838 07/05/2024 Maniraavu 0202006WL017087 Maniraavu 00684 APGV0002220 1387 1387 Processed 14/05/2024 4004282983 Yeturi Manirao IDFC BANK LIMITED(608117)
460 Parvathipuram AP-02-006-021-042/010470
() 		0202006000NRG25070520241379644 07/05/2024 Anasuya 0202006WL016850 Anasuya 00684 APGV0002220 1388 1388 Processed 14/05/2024 4004283509 Mrs YANDRAPU ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Parvathipuram AP-02-006-021-042/010472
() 		0202006000NRG25070520241411839 07/05/2024 Paarvati 0202006WL017087 Paarvati 00684 APGV0002220 1387 1387 Processed 14/05/2024 4004283051 Marisarla Parvathi IDFC BANK LIMITED(608117)
462 Parvathipuram AP-02-006-021-042/010578
() 		0202006000NRG25070520241411840 07/05/2024 Mahalakshmi 0202006WL017087 Mahalakshmi 00684 APGV0002220 1387 1387 Processed 14/05/2024 4004283210 Mrs GANGUNENI MAHA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Parvathipuram AP-02-006-021-042/010580
() 		0202006000NRG25070520241411844 07/05/2024 Satyavati 0202006WL017087 Satyavati 00684 APGV0002220 1387 1387 Processed 14/05/2024 4004283518 Mrs GANTA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Parvathipuram AP-02-006-021-042/010647
() 		0202006000NRG25070520241411845 07/05/2024 Sooryanaaraayana 0202006WL017087 Sooryanaaraayana 00684 APGV0002220 1387 1387 Processed 14/05/2024 4004283230 Maradana Suryanarayana AIRTEL PAYMENTS BANK LIMITED(990288)
465 Parvathipuram AP-02-006-021-042/010648
() 		0202006000NRG25070520241379651 07/05/2024 Murali 0202006WL016850 Murali 00684 APGV0002220 1388 1388 Processed 14/05/2024 4004283076 Mr MURALI PATURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Parvathipuram AP-02-006-021-042/010661
() 		0202006000NRG25070520241411848 07/05/2024 Baanumurti 0202006WL017087 Baanumurti 00684 APGV0002220 1387 1387 Processed 14/05/2024 4004283001 Chukka Bhanumurthi IDFC BANK LIMITED(608117)
467 Parvathipuram AP-02-006-021-042/010661
() 		0202006000NRG25070520241411849 07/05/2024 Naarayanamma 0202006WL017087 Naarayanamma 00684 APGV0002220 1387 1387 Processed 14/05/2024 4004283047 Chukka Narayanamma IDFC BANK LIMITED(608117)
468 Parvathipuram AP-02-006-021-042/010662
() 		0202006000NRG25070520241379653 07/05/2024 Gamgamma 0202006WL016850 Gamgamma 00684 APGV0002220 1388 1388 Processed 14/05/2024 4004283227 GANGA BODDANA KARUR VYSA BANK(607100)
469 Parvathipuram AP-02-006-021-042/010680
() 		0202006000NRG25070520241379655 07/05/2024 Baala 0202006WL016850 Baala 00684 APGV0002220 1388 1388 Processed 14/05/2024 4004283225 Mr BALAKRISHNA DATTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Parvathipuram AP-02-006-021-042/010694
() 		0202006000NRG25070520241379659 07/05/2024 Sivunnaayudu 0202006WL016850 Sivunnaayudu 00684 APGV0002220 1388 1388 Processed 14/05/2024 4004283216 CHUKKA SIVUNNAIDU IDFC BANK LIMITED(608117)
471 Parvathipuram AP-02-006-021-042/010721
() 		0202006000NRG25070520241379663 07/05/2024 Suryanaarayana 0202006WL016850 Suryanaarayana 00684 APGV0002220 1388 1388 Processed 14/05/2024 4004283003 Chukka Suryanarayana IDFC BANK LIMITED(608117)
472 Parvathipuram AP-02-006-021-042/010725
() 		0202006000NRG25070520241411851 07/05/2024 polinaidu 0202006WL017087 polinaidu 00684 APGV0002220 1387 1387 Processed 14/05/2024 4004283000 Mr GANTA POLINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Parvathipuram AP-02-006-021-042/010725
() 		0202006000NRG25070520241411850 07/05/2024 Sreedevi 0202006WL017087 Sreedevi 00684 APGV0002220 1387 1387 Processed 14/05/2024 4004283077 MRS GANTA SRIDEVI STATE BANK OF INDIA(508548)
474 Parvathipuram AP-02-006-021-042/010733
() 		0202006000NRG25070520241411853 07/05/2024 Annapurnamma 0202006WL017087 Annapurnamma 00684 APGV0002220 1387 1387 Processed 14/05/2024 4004283270 Gollu Annapurna IDFC BANK LIMITED(608117)
475 Parvathipuram AP-02-006-021-042/010737
() 		0202006000NRG25070520241379664 07/05/2024 Raadha 0202006WL016850 Raadha 00684 APGV0002220 1388 1388 Processed 14/05/2024 4004283514 Mrs RADHA GANTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Parvathipuram AP-02-006-021-042/010751
() 		0202006000NRG25070520241411857 07/05/2024 Saarada 0202006WL017087 Saarada 00684 APGV0002220 1387 1387 Processed 14/05/2024 4004283192 Seera Saradha IDFC BANK LIMITED(608117)
477 Parvathipuram AP-02-006-021-042/010756
() 		0202006000NRG25070520241379666 07/05/2024 Vemkatanaayudu 0202006WL016850 Vemkatanaayudu 00684 APGV0002220 1388 1388 Processed 14/05/2024 4004283579 Vemireddi Venkata Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
478 Parvathipuram AP-02-006-021-042/010759
() 		0202006000NRG25070520241379667 07/05/2024 savitri 0202006WL016850 savitri 00684 APGV0002220 1388 1388 Processed 14/05/2024 4004283602 Mrs PARUVADA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Parvathipuram AP-02-006-021-042/010770
() 		0202006000NRG25070520241426934 07/05/2024 Vemkatamma 0202006WL017210 Vemkatamma 00684 APGV0002220 1385 1385 Processed 14/05/2024 4004282995 Pottangi Venkatamma AIRTEL PAYMENTS BANK LIMITED(990288)
480 Parvathipuram AP-02-006-021-042/010781
() 		0202006000NRG25070520241411862 07/05/2024 Sreenu 0202006WL017087 Sreenu 00684 APGV0002220 1387 1387 Processed 14/05/2024 4004283078 Mr SRINIVASARAO GANTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Parvathipuram AP-02-006-021-042/010790
() 		0202006000NRG25070520241411864 07/05/2024 Raamalakshmi 0202006WL017087 Raamalakshmi 00684 APGV0002220 1387 1387 Processed 14/05/2024 4004283623 Mrs RAMALAXMI SOMIREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Parvathipuram AP-02-006-021-042/010820
() 		0202006000NRG25070520241411870 07/05/2024 Gouramma 0202006WL017087 Gouramma 00684 APGV0002220 1387 1387 Processed 14/05/2024 4004283219 Mrs MARISARLA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Parvathipuram AP-02-006-021-042/010820
() 		0202006000NRG25070520241411869 07/05/2024 Krishna Murti 0202006WL017087 Krishna Murti 00684 APGV0002220 1387 1387 Processed 14/05/2024 4004282997 Mr Marisarla Krishna Murthy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Parvathipuram AP-02-006-021-042/010821
() 		0202006000NRG25070520241411871 07/05/2024 Jagannaadham 0202006WL017087 Jagannaadham 00684 APGV0002220 1387 1387 Processed 14/05/2024 4004283557 MOGIDI JAGANNADHAMMA IDFC BANK LIMITED(608117)
485 Parvathipuram AP-02-006-021-042/010825
() 		0202006000NRG25070520241379673 07/05/2024 Srinu 0202006WL016850 Srinu 00684 APGV0002220 1388 1388 Processed 14/05/2024 4004283229 Vemireddi Srinivasa Rao IDFC BANK LIMITED(608117)
486 Parvathipuram AP-02-006-021-042/010863
() 		0202006000NRG25070520241411873 07/05/2024 savitri 0202006WL017087 savitri 00684 APGV0002220 1387 1387 Processed 14/05/2024 4004282988 Jakku Savitri IDFC BANK LIMITED(608117)
487 Parvathipuram AP-02-006-021-042/010863
() 		0202006000NRG25070520241411872 07/05/2024 Tirupati 0202006WL017087 Tirupati 00684 APGV0002220 1387 1387 Processed 14/05/2024 4004283643 Jakku Thirupathi Rao IDFC BANK LIMITED(608117)
488 Parvathipuram AP-02-006-021-042/010883
() 		0202006000NRG25070520241379675 07/05/2024 Jaya 0202006WL016850 Jaya 00684 APGV0002220 1388 1388 Processed 14/05/2024 4004283587 Mrs PENTA JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Parvathipuram AP-02-006-021-042/010883
() 		0202006000NRG25070520241379676 07/05/2024 Srinu 0202006WL016850 Srinu 00684 APGV0002220 1388 1388 Processed 14/05/2024 4004283209 Mrs PENTA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Parvathipuram AP-02-006-021-042/010884
() 		0202006000NRG25070520241379678 07/05/2024 Pakeernaidu 0202006WL016850 Pakeernaidu 00684 APGV0002220 1388 1388 Processed 14/05/2024 4004283048 Mr PAKERUNAIDU PENTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Parvathipuram AP-02-006-021-042/010884
() 		0202006000NRG25070520241379677 07/05/2024 Simhaachalam 0202006WL016850 Simhaachalam 00684 APGV0002220 1388 1388 Processed 14/05/2024 4004283586 Mrs PENTA SIMHA CHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Parvathipuram AP-02-006-021-042/010896
() 		0202006000NRG25070520241411874 07/05/2024 Lakshmamma 0202006WL017087 Lakshmamma 00684 APGV0002220 1387 1387 Processed 14/05/2024 4004283302 Marisarla Lakshmamma IDFC BANK LIMITED(608117)
493 Parvathipuram AP-02-006-021-042/010900
() 		0202006000NRG25070520241411877 07/05/2024 Kalaavati 0202006WL017087 Kalaavati 00684 APGV0002220 1387 1387 Processed 14/05/2024 4004283313 Chukka Kalavathi IDFC BANK LIMITED(608117)
494 Parvathipuram AP-02-006-021-042/010900
() 		0202006000NRG25070520241411878 07/05/2024 Somasekarraavu 0202006WL017087 Somasekarraavu 00684 APGV0002220 1387 1387 Processed 14/05/2024 4004283072 CHUKKA SOMASEKHAR RAO IDFC BANK LIMITED(608117)
495 Parvathipuram AP-02-006-021-042/010902
() 		0202006000NRG25070520241379680 07/05/2024 Adhilakshmi 0202006WL016850 Adhilakshmi 00684 APGV0002220 1388 1388 Processed 14/05/2024 4004283502 CHUKKA ADILAKSHMI IDFC BANK LIMITED(608117)
496 Parvathipuram AP-02-006-021-042/010903
() 		0202006000NRG25070520241411879 07/05/2024 Mahalakshmi 0202006WL017087 Mahalakshmi 00684 APGV0002220 1387 1387 Processed 14/05/2024 4004283500 Yandrapu Maha Lakshmi IDFC BANK LIMITED(608117)
497 Parvathipuram AP-02-006-021-042/010922
() 		0202006000NRG25070520241411881 07/05/2024 Simhaacalam 0202006WL017087 Simhaacalam 00684 APGV0002220 1387 1387 Processed 14/05/2024 4004282999 Yandrapu Simhachalam IDFC BANK LIMITED(608117)
498 Parvathipuram AP-02-006-021-042/010945
() 		0202006000NRG25070520241379684 07/05/2024 Chellamnaidu 0202006WL016850 Chellamnaidu 00684 APGV0002220 1388 1388 Processed 14/05/2024 4004283071 Mr PAILA CHELLAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
499 Parvathipuram AP-02-006-021-042/010947
() 		0202006000NRG25070520241411883 07/05/2024 Lakshmi 0202006WL017087 Lakshmi 00684 APGV0002220 1387 1387 Processed 14/05/2024 4004283560 Gara Laxmi IDFC BANK LIMITED(608117)
500 Parvathipuram AP-02-006-021-042/010958
() 		0202006000NRG25070520241411887 07/05/2024 appalanaidu 0202006WL017087 appalanaidu 00684 APGV0002220 1387 1387 Processed 14/05/2024 4004283195 Reddy Appala Naidu IDFC BANK LIMITED(608117)
501 Parvathipuram AP-02-006-021-042/010959
() 		0202006000NRG25070520241379689 07/05/2024 Simhaacalamamma 0202006WL016850 Simhaacalamamma 00684 APGV0002220 1388 1388 Processed 14/05/2024 4004283505 Mrs DATTI SIMHACHALAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Parvathipuram AP-02-006-021-042/010978
() 		0202006000NRG25070520241426962 07/05/2024 balaramu 0202006WL017210 balaramu 00684 APGV0002220 1385 1385 Processed 14/05/2024 4004283057 Mr SAMAROUTHU BALARAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
503 Parvathipuram AP-02-006-021-042/010987
() 		0202006000NRG25070520241426964 07/05/2024 Jagannaadham 0202006WL017210 Jagannaadham 00684 APGV0002220 1385 1385 Processed 14/05/2024 4004283007 Samarothu Jagannadham IDFC BANK LIMITED(608117)
504 Parvathipuram AP-02-006-021-042/010987
() 		0202006000NRG25070520241426965 07/05/2024 Sreedevi 0202006WL017210 Sreedevi 00684 APGV0002220 1385 1385 Processed 14/05/2024 4004283511 Samarothu Sridevi AIRTEL PAYMENTS BANK LIMITED(990288)
505 Parvathipuram AP-02-006-021-042/011090
() 		0202006000NRG25070520241411890 07/05/2024 ramakrishna 0202006WL017087 ramakrishna 00684 APGV0002220 1387 1387 Processed 14/05/2024 4004283553 Mr RAMAKRISHNA SEERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Parvathipuram AP-02-006-021-042/011090
() 		0202006000NRG25070520241411891 07/05/2024 yasoda 0202006WL017087 yasoda 00684 APGV0002220 1387 1387 Processed 14/05/2024 4004283555 Mrs YASHODA SEERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Parvathipuram AP-02-006-021-042/011095
() 		0202006000NRG25070520241411892 07/05/2024 narayanamma 0202006WL017087 narayanamma 00684 APGV0002220 1387 1387 Processed 14/05/2024 4004283620 Ganta Narayanamma IDFC BANK LIMITED(608117)
508 Parvathipuram AP-02-006-021-042/011104
() 		0202006000NRG25070520241379695 07/05/2024 gouramma 0202006WL016850 gouramma 00684 APGV0002220 1388 1388 Processed 14/05/2024 4004283050 Mandala Gowramma IDFC BANK LIMITED(608117)
509 Parvathipuram AP-02-006-021-042/011104
() 		0202006000NRG25070520241379694 07/05/2024 mohanarao 0202006WL016850 mohanarao 00684 APGV0002220 1388 1388 Processed 14/05/2024 4004283516 Mandala Jagan Mohana Rao IDFC BANK LIMITED(608117)
510 Parvathipuram AP-02-006-021-042/011275
() 		0202006000NRG25070520241379699 07/05/2024 sridevi 0202006WL016850 sridevi 00684 APGV0002220 1388 1388 Processed 14/05/2024 4004283510 Mrs PAPPALA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Parvathipuram AP-02-006-021-042/011282
() 		0202006000NRG25070520241427002 07/05/2024 ravanamma 0202006WL017210 ravanamma 00684 APGV0002220 1154 1154 Processed 14/05/2024 4004283501 Samurouthu Ramanamma AIRTEL PAYMENTS BANK LIMITED(990288)
512 Parvathipuram AP-02-006-021-042/011286
() 		0202006000NRG25070520241379701 07/05/2024 ramu 0202006WL016850 ramu 00684 APGV0002220 1388 1388 Processed 14/05/2024 4004282992 Mr RAMU GANTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Parvathipuram AP-02-006-021-042/011288
() 		0202006000NRG25070520241379702 07/05/2024 rammurti 0202006WL016850 rammurti 00684 APGV0002220 1388 1388 Processed 14/05/2024 4004283495 Mrs GANTA RAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Parvathipuram AP-02-006-021-042/011295
() 		0202006000NRG25070520241379707 07/05/2024 ellamnaidu 0202006WL016850 ellamnaidu 00684 APGV0002220 1388 1388 Processed 14/05/2024 4004282991 Gandi Yallam Naidu IDFC BANK LIMITED(608117)
515 Parvathipuram AP-02-006-021-042/011295
() 		0202006000NRG25070520241379708 07/05/2024 savitri 0202006WL016850 savitri 00684 APGV0002220 1388 1388 Processed 14/05/2024 4004283193 Gandi Savitri IDFC BANK LIMITED(608117)
516 Parvathipuram AP-02-006-021-042/011333
() 		0202006000NRG25070520241379710 07/05/2024 trinnadha 0202006WL016850 trinnadha 00684 APGV0002220 1388 1388 Processed 14/05/2024 4004283049 Mr VANGAPANDU TRINADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Parvathipuram AP-02-006-021-042/011338
() 		0202006000NRG25070520241427018 07/05/2024 gouramma 0202006WL017210 gouramma 00684 APGV0002220 1385 1385 Processed 14/05/2024 4004283519 Mrs GOWRAMMA BOJJA W O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Parvathipuram AP-02-006-021-042/011343
() 		0202006000NRG25070520241379711 07/05/2024 simhachalam 0202006WL016850 simhachalam 00684 APGV0002220 1388 1388 Processed 14/05/2024 4004283196 Mrs DASARI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Parvathipuram AP-02-006-021-042/011347
() 		0202006000NRG25070520241411930 07/05/2024 padma 0202006WL017087 padma 00684 APGV0002220 1387 1387 Processed 14/05/2024 4004283521 CHUKKA PADMA CANARA BANK(508532)
520 Parvathipuram AP-02-006-021-042/011358
() 		0202006000NRG25070520241379714 07/05/2024 ramakrishna 0202006WL016850 ramakrishna 00684 APGV0002220 1388 1388 Processed 14/05/2024 4004283009 Mr MANDALA RAMAKRISHNA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
521 Parvathipuram AP-02-006-021-042/011372
() 		0202006000NRG25070520241427020 07/05/2024 mahalakshmi 0202006WL017210 mahalakshmi 00684 APGV0002220 1385 1385 Processed 14/05/2024 4004283507 Reddy Maha Lakshmi IDFC BANK LIMITED(608117)
522 Parvathipuram AP-02-006-021-042/011372
() 		0202006000NRG25070520241427019 07/05/2024 sanyasi 0202006WL017210 sanyasi 00684 APGV0002220 1385 1385 Processed 14/05/2024 4004283008 Reddi Sanyasi IDFC BANK LIMITED(608117)
523 Parvathipuram AP-02-006-021-042/011374
() 		0202006000NRG25070520241379717 07/05/2024 appamma 0202006WL016850 appamma 00684 APGV0002220 1388 1388 Processed 14/05/2024 4004283523 Marrapu Appamma IDFC BANK LIMITED(608117)
524 Parvathipuram AP-02-006-021-042/011374
() 		0202006000NRG25070520241379716 07/05/2024 satyam 0202006WL016850 satyam 00684 APGV0002220 1388 1388 Processed 14/05/2024 4004283218 Mrs MARRAPU SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Parvathipuram AP-02-006-021-042/011376
() 		0202006000NRG25070520241427022 07/05/2024 kalavati 0202006WL017210 kalavati 00684 APGV0002220 1154 1154 Processed 14/05/2024 4004283504 Samarouthu Kalavathi IDFC BANK LIMITED(608117)
526 Parvathipuram AP-02-006-021-042/011376
() 		0202006000NRG25070520241427021 07/05/2024 trinnada 0202006WL017210 trinnada 00684 APGV0002220 1385 1385 Processed 14/05/2024 4004283625 Samarouthu Thrinath IDFC BANK LIMITED(608117)
527 Parvathipuram AP-02-006-021-042/011390
() 		0202006000NRG25070520241379720 07/05/2024 sridevi 0202006WL016850 sridevi 00684 APGV0002220 1388 1388 Processed 14/05/2024 4004283190 Mrs SRIDEVI YELUMAHANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Parvathipuram AP-02-006-021-042/011426
() 		0202006000NRG25070520241427030 07/05/2024 alaikya 0202006WL017210 alaikya 00684 APGV0002220 1385 1385 Processed 14/05/2024 4004283525 Samarothu Alekya IDFC BANK LIMITED(608117)
529 Parvathipuram AP-02-006-021-042/011426
() 		0202006000NRG25070520241427029 07/05/2024 murali 0202006WL017210 murali 00684 APGV0002220 1385 1385 Processed 14/05/2024 4004283624 Samarothu Murali IDFC BANK LIMITED(608117)
530 Parvathipuram AP-02-006-021-042/011444
() 		0202006000NRG25070520241379722 07/05/2024 ammadamma 0202006WL016850 ammadamma 00684 APGV0002220 1388 1388 Processed 14/05/2024 4004283522 CHUKKA AMMADAMMA IDFC BANK LIMITED(608117)
531 Parvathipuram AP-02-006-021-042/011447
() 		0202006000NRG25070520241379725 07/05/2024 cinnamnaayudu 0202006WL016850 cinnamnaayudu 00684 APGV0002220 1388 1388 Processed 14/05/2024 4004283626 Mandala Chinnama Naidu IDFC BANK LIMITED(608117)
532 Parvathipuram AP-02-006-021-042/011463
() 		0202006000NRG25070520241411934 07/05/2024 mangamma 0202006WL017087 mangamma 00684 APGV0002220 1387 1387 Processed 14/05/2024 4004283222 Ganta Mangamma IDFC BANK LIMITED(608117)
533 Parvathipuram AP-02-006-021-042/011621
() 		0202006000NRG25070520241411951 07/05/2024 GOURINAIDU 0202006WL017087 GOURINAIDU 00684 APGV0002220 1387 1387 Processed 14/05/2024 4004283223 Mr REDDY GOWRI NAYUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Parvathipuram AP-02-006-021-042/011654
() 		0202006000NRG25070520241379750 07/05/2024 tavitinaidu 0202006WL016850 tavitinaidu 00684 APGV0002220 1388 1388 Processed 14/05/2024 4004283213 Mr CHUKKA TAVITINAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
535 Parvathipuram AP-02-006-021-042/011774
() 		0202006000NRG25070520241411968 07/05/2024 prasad 0202006WL017087 prasad 00684 APGV0002220 1387 1387 Processed 14/05/2024 4004283059 Mr Reddi Prasad ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Parvathipuram AP-02-006-021-042/030002
() 		0202006000NRG25070520241424213 07/05/2024 Sivunnaayudu 0202006WL017187 Sivunnaayudu 00684 APGV0002220 1384 1384 Processed 14/05/2024 4004283204 Mrs BETHA SIVUNNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Parvathipuram AP-02-006-021-042/030042
() 		0202006000NRG25070520241424267 07/05/2024 somulamma 0202006WL017187 somulamma 00684 APGV0002220 1384 1384 Processed 14/05/2024 4004283420 Mrs BETHA SOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Parvathipuram AP-02-006-021-042/030049
() 		0202006000NRG25070520241424274 07/05/2024 Appalaswaami 0202006WL017187 Appalaswaami 00684 APGV0002220 1384 1384 Processed 14/05/2024 4004283202 Mr CHITTURI APPALA SWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Parvathipuram AP-02-006-021-042/030059
() 		0202006000NRG25070520241424287 07/05/2024 Krushna 0202006WL017187 Krushna 00684 APGV0002220 1384 1384 Processed 14/05/2024 4004283200 Mr BALLANA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Parvathipuram AP-02-006-021-042/030074
() 		0202006000NRG25070520241424308 07/05/2024 Saamba 0202006WL017187 Saamba 00684 APGV0002220 1384 1384 Processed 14/05/2024 4004283201 Mr BELLANA SAMBAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Parvathipuram AP-02-006-021-042/030075
() 		0202006000NRG25070520241424310 07/05/2024 Saantamma 0202006WL017187 Saantamma 00684 APGV0002220 1384 1384 Processed 14/05/2024 4004283212 Mrs SANTAMMA SURAPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Parvathipuram AP-02-006-021-042/030081
() 		0202006000NRG25070520241424321 07/05/2024 Vijiya 0202006WL017187 Vijiya 00684 APGV0002220 1154 1154 Processed 14/05/2024 4004283648 Miss ADAPA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Parvathipuram AP-02-006-021-042/030088
() 		0202006000NRG25070520241424327 07/05/2024 Gangayya 0202006WL017187 Gangayya 00684 APGV0002220 1384 1384 Processed 14/05/2024 4004283228 Mr VANGAPANDU GANGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Parvathipuram AP-02-006-021-042/030098
() 		0202006000NRG25070520241424334 07/05/2024 Appalanarasamma 0202006WL017187 Appalanarasamma 00684 APGV0002220 1384 1384 Processed 14/05/2024 4004282996 Mrs ARNIPALLI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Parvathipuram AP-02-006-021-042/030099
() 		0202006000NRG25070520241424335 07/05/2024 Appalanaidu 0202006WL017187 Appalanaidu 00684 APGV0002220 1384 1384 Processed 14/05/2024 4004283549 Mr BETHA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Parvathipuram AP-02-006-021-042/030099
() 		0202006000NRG25070520241424336 07/05/2024 Naagamani 0202006WL017187 Naagamani 00684 APGV0002220 1384 1384 Processed 14/05/2024 4004283419 BETHA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
547 Parvathipuram AP-02-006-021-042/030106
() 		0202006000NRG25070520241424345 07/05/2024 Ramanamma 0202006WL017187 Ramanamma 00684 APGV0002220 1384 1384 Processed 14/05/2024 4004283205 Mrs CHAPPA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Parvathipuram AP-02-006-021-042/030112
() 		0202006000NRG25070520241424354 07/05/2024 dalamma 0202006WL017187 dalamma 00684 APGV0002220 1384 1384 Processed 14/05/2024 4004283418 Mrs DALAMMA POGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Parvathipuram AP-02-006-021-042/030123
() 		0202006000NRG25070520241424367 07/05/2024 sankararao 0202006WL017187 sankararao 00684 APGV0002220 1384 1384 Processed 14/05/2024 4004283046 Mr SANKARARAO DWARAPUREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Parvathipuram AP-02-006-021-042/030153
() 		0202006000NRG25070520241424405 07/05/2024 Dhamayanti 0202006WL017187 Dhamayanti 00684 APGV0002220 1384 1384 Processed 14/05/2024 4004283563 Mrs GOLLU DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Parvathipuram AP-02-006-022-043/011211
() 		0202006000NRG25070520241433495 07/05/2024 kamala 0202006WL017251 kamala 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004283575 Mrs DOGGA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Parvathipuram AP-02-006-022-043/011213
() 		0202006000NRG25070520241433496 07/05/2024 sattamma 0202006WL017251 sattamma 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004283172 PEDIREDLA SATHYAMMA BANK OF BARODA(606985)
553 Parvathipuram AP-02-006-022-043/011214
() 		0202006000NRG25070520241433497 07/05/2024 gouramma 0202006WL017251 gouramma 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004283159 Mrs AMBATI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Parvathipuram AP-02-006-022-043/011215
() 		0202006000NRG25070520241433498 07/05/2024 Paarvati 0202006WL017251 Paarvati 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004283161 Mrs PEDIREDLA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Parvathipuram AP-02-006-022-043/011221
() 		0202006000NRG25070520241433499 07/05/2024 ramakrishna 0202006WL017251 ramakrishna 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004283099 KORADA RAMAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
556 Parvathipuram AP-02-006-022-043/011807
() 		0202006000NRG25070520241433506 07/05/2024 puspavati 0202006WL017251 puspavati 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004283179 Mrs DOGGA PUSHPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Parvathipuram AP-02-006-022-043/011807
() 		0202006000NRG25070520241433505 07/05/2024 satyanarayana 0202006WL017251 satyanarayana 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004283174 DOGGA SATYANARAYANA UNION BANK OF INDIA(508500)
558 Parvathipuram AP-02-006-022-043/011811
() 		0202006000NRG25070520241433507 07/05/2024 Gowramma 0202006WL017251 Gowramma 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004283173 Mrs PEDIREDLA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Parvathipuram AP-02-006-022-043/011897
() 		0202006000NRG25070520241433509 07/05/2024 JANARDHANA PEDIREDLI 0202006WL017251 JANARDHANA PEDIREDLI 00684 APGV0002220 1251 1251 Processed 14/05/2024 4004283357 Mr PEDIREDLA JANARDANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Parvathipuram AP-02-006-022-043/012065
() 		0202006000NRG25070520241433512 07/05/2024 vijayalaxmi 0202006WL017251 vijayalaxmi 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004283456 Mrs DOGGA VIJAYA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Parvathipuram AP-02-006-022-043/012505
() 		0202006000NRG25070520241433516 07/05/2024 sreedevi 0202006WL017251 sreedevi 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004283278 Mrs PEDIREDLA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Parvathipuram AP-02-006-022-043/012505
() 		0202006000NRG25070520241433515 07/05/2024 Swaaminaayudu 0202006WL017251 Swaaminaayudu 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004283143 Mr PEDIREDLA SWAMY NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Parvathipuram AP-02-006-022-048/010002
() 		0202006000NRG25070520241433519 07/05/2024 Lakshmu 0202006WL017251 Lakshmu 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004283638 Mr TUDUMULA LAKSHMU S O LATCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Parvathipuram AP-02-006-022-048/010003
() 		0202006000NRG25070520241433520 07/05/2024 Saamti 0202006WL017251 Saamti 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004283121 Mrs PENKI SANTHI CENTRAL BANK OF INDIA(607115)
565 Parvathipuram AP-02-006-022-048/010004
() 		0202006000NRG25070520241433521 07/05/2024 Mamgamma 0202006WL017251 Mamgamma 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004283120 Mrs PENKI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Parvathipuram AP-02-006-022-048/010004
() 		0202006000NRG25070520241433522 07/05/2024 Somayya 0202006WL017251 Somayya 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004283442 Mr PENKI SOMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Parvathipuram AP-02-006-022-048/010006
() 		0202006000NRG25070520241433523 07/05/2024 Adinaaraayana 0202006WL017251 Adinaaraayana 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004283118 Mr TUDUMULA ADIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Parvathipuram AP-02-006-022-048/010008
() 		0202006000NRG25070520241433524 07/05/2024 Kotesvararaavu 0202006WL017251 Kotesvararaavu 00684 APGV0002220 1251 1251 Processed 14/05/2024 4004283090 Mr GARUGUBILLI KOTISWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Parvathipuram AP-02-006-022-048/010008
() 		0202006000NRG25070520241433525 07/05/2024 Lakshmi 0202006WL017251 Lakshmi 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004283089 Mrs GARUGUBILLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Parvathipuram AP-02-006-022-048/010012
() 		0202006000NRG25070520241433526 07/05/2024 Ammadamma 0202006WL017251 Ammadamma 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004283157 PEDIREDLA AMMADAMMA BANK OF BARODA(606985)
571 Parvathipuram AP-02-006-022-048/010012
() 		0202006000NRG25070520241433527 07/05/2024 Appalanayudu 0202006WL017251 Appalanayudu 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004283134 Mr PEDIREDLA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Parvathipuram AP-02-006-022-048/010014
() 		0202006000NRG25070520241433530 07/05/2024 Kalaavati 0202006WL017251 Kalaavati 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004283137 Mrs KOTHAKOTA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Parvathipuram AP-02-006-022-048/010014
() 		0202006000NRG25070520241433529 07/05/2024 Vemkataramana 0202006WL017251 Vemkataramana 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004283160 Mr KOTHAKOTA VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Parvathipuram AP-02-006-022-048/010016
() 		0202006000NRG25070520241433532 07/05/2024 Gamgunaayudu 0202006WL017251 Gamgunaayudu 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004283185 MR GANGU NAIDU AMBATI STATE BANK OF INDIA(508548)
575 Parvathipuram AP-02-006-022-048/010016
() 		0202006000NRG25070520241433533 07/05/2024 Trinaadhamma 0202006WL017251 Trinaadhamma 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004283189 AMBATI TRINADHAMMA IDFC BANK LIMITED(608117)
576 Parvathipuram AP-02-006-022-048/010018
() 		0202006000NRG25070520241433535 07/05/2024 Gamgunaayudu 0202006WL017251 Gamgunaayudu 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004283383 Mr AMBATI GANGU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Parvathipuram AP-02-006-022-048/010018
() 		0202006000NRG25070520241433536 07/05/2024 Satyavati 0202006WL017251 Satyavati 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004283141 Mrs AMBATI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Parvathipuram AP-02-006-022-048/010019
() 		0202006000NRG25070520241433538 07/05/2024 Gourunaayudu 0202006WL017251 Gourunaayudu 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004283147 Mr PEDIREDLA GOWRU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Parvathipuram AP-02-006-022-048/010019
() 		0202006000NRG25070520241433537 07/05/2024 Lakshmi 0202006WL017251 Lakshmi 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004283148 Mrs PEDIREDLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Parvathipuram AP-02-006-022-048/010021
() 		0202006000NRG25070520241433539 07/05/2024 Raamayya 0202006WL017251 Raamayya 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004283138 YASAVI RAMAYYA BANK OF BARODA(606985)
581 Parvathipuram AP-02-006-022-048/010023
() 		0202006000NRG25070520241433540 07/05/2024 Lacchumamma 0202006WL017251 Lacchumamma 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004283155 Mrs REDDI LAXAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Parvathipuram AP-02-006-022-048/010024
() 		0202006000NRG25070520241433541 07/05/2024 Tirupatiraavu 0202006WL017251 Tirupatiraavu 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004283136 Mrs DOGGA TIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Parvathipuram AP-02-006-022-048/010028
() 		0202006000NRG25070520241433549 07/05/2024 Sarasvati 0202006WL017251 Sarasvati 00684 APGV0002220 1251 1251 Processed 14/05/2024 4004283145 REDDY SARASWATAMMA BANK OF BARODA(606985)
584 Parvathipuram AP-02-006-022-048/010029
() 		0202006000NRG25070520241433551 07/05/2024 Lakshmi 0202006WL017251 Lakshmi 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004283156 Mrs REDDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Parvathipuram AP-02-006-022-048/010029
() 		0202006000NRG25070520241433550 07/05/2024 Uma 0202006WL017251 Uma 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004283070 Mr UMA REDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Parvathipuram AP-02-006-022-048/010031
() 		0202006000NRG25070520241433552 07/05/2024 AMBATI CINNAMMI 0202006WL017251 AMBATI CINNAMMI 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004283115 Mrs AMBATI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Parvathipuram AP-02-006-022-048/010036
() 		0202006000NRG25070520241433555 07/05/2024 Jaanaki 0202006WL017251 Jaanaki 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004283153 Mrs AMBATI JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Parvathipuram AP-02-006-022-048/010036
() 		0202006000NRG25070520241433554 07/05/2024 Sivunnaayadu 0202006WL017251 Sivunnaayadu 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004283154 Mr AMBATI SIVU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Parvathipuram AP-02-006-022-048/010037
() 		0202006000NRG25070520241433557 07/05/2024 Srivani 0202006WL017251 Srivani 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004283128 Mrs PEDIREDLA SRIVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Parvathipuram AP-02-006-022-048/010037
() 		0202006000NRG25070520241433556 07/05/2024 Vemkatanaayudu 0202006WL017251 Vemkatanaayudu 00684 APGV0002220 250 250 Processed 14/05/2024 4004283126 Mr PEDIREDLA VENKATANAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
591 Parvathipuram AP-02-006-022-048/010043
() 		0202006000NRG25070520241433559 07/05/2024 Mamgamma 0202006WL017251 Mamgamma 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004283130 Mrs PEDIREDLA MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Parvathipuram AP-02-006-022-048/010046
() 		0202006000NRG25070520241433562 07/05/2024 Gouramma 0202006WL017251 Gouramma 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004283096 Mrs PEDIREDDLA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Parvathipuram AP-02-006-022-048/010046
() 		0202006000NRG25070520241433561 07/05/2024 Somanaayudu 0202006WL017251 Somanaayudu 00684 APGV0002220 1001 1001 Processed 14/05/2024 4004283107 Mr PEDIREDLA SWAMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Parvathipuram AP-02-006-022-048/010047
() 		0202006000NRG25070520241433564 07/05/2024 Mamga 0202006WL017251 Mamga 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004283131 Mrs PEDIREDLA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Parvathipuram AP-02-006-022-048/010047
() 		0202006000NRG25070520241433563 07/05/2024 Vemkataramana 0202006WL017251 Vemkataramana 00684 APGV0002220 1251 1251 Processed 14/05/2024 4004283158 Pediredla Venkataramana IDFC BANK LIMITED(608117)
596 Parvathipuram AP-02-006-022-048/010050
() 		0202006000NRG25070520241433565 07/05/2024 Paidamma 0202006WL017251 Paidamma 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004283095 Mrs KONDRU PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Parvathipuram AP-02-006-022-048/010051
() 		0202006000NRG25070520241433567 07/05/2024 Gamga 0202006WL017251 Gamga 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004283106 Mrs KONDRU GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Parvathipuram AP-02-006-022-048/010051
() 		0202006000NRG25070520241433566 07/05/2024 Samkar 0202006WL017251 Samkar 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004283123 Mr KONDRU SANKAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Parvathipuram AP-02-006-022-048/010064
() 		0202006000NRG25070520241433574 07/05/2024 VESAVI SIMHAACHALAMAMMA 0202006WL017251 VESAVI SIMHAACHALAMAMMA 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004283369 Mrs YASAVI SIMHACHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Parvathipuram AP-02-006-022-048/010066
() 		0202006000NRG25070520241433575 07/05/2024 Gamgulu 0202006WL017251 Gamgulu 00684 APGV0002220 1251 1251 Processed 14/05/2024 4004283183 GOLAGANA GANGUNNAIDU BANK OF BARODA(606985)
601 Parvathipuram AP-02-006-022-048/010066
() 		0202006000NRG25070520241433576 07/05/2024 Suramma 0202006WL017251 Suramma 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004283184 GOLAGANA SURAMMA BANK OF BARODA(606985)
602 Parvathipuram AP-02-006-022-048/010067
() 		0202006000NRG25070520241433577 07/05/2024 Polamma 0202006WL017251 Polamma 00684 APGV0002220 1001 1001 Processed 14/05/2024 4004283188 Mrs GOLAGANA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Parvathipuram AP-02-006-022-048/010068
() 		0202006000NRG25070520241433578 07/05/2024 Simhaachalamamma 0202006WL017251 Simhaachalamamma 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004283182 Mr GOLAGANA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Parvathipuram AP-02-006-022-048/010069
() 		0202006000NRG25070520241433579 07/05/2024 Srilatha 0202006WL017251 Srilatha 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004283111 Mrs BALLANKI SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Parvathipuram AP-02-006-022-048/010077
() 		0202006000NRG25070520241433586 07/05/2024 Saavitri 0202006WL017251 Saavitri 00684 APGV0002220 1251 1251 Processed 14/05/2024 4004283142 Mrs PEDIREDLA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Parvathipuram AP-02-006-022-048/010077
() 		0202006000NRG25070520241433585 07/05/2024 Simhaachalam 0202006WL017251 Simhaachalam 00684 APGV0002220 1251 1251 Processed 14/05/2024 4004283443 Mr PEDIREDLA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Parvathipuram AP-02-006-022-048/010078
() 		0202006000NRG25070520241433587 07/05/2024 GOTTAPU GAMGAMMA 0202006WL017251 GOTTAPU GAMGAMMA 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004283149 GOTTAPU GANGAMMA BANK OF BARODA(606985)
608 Parvathipuram AP-02-006-022-048/010080
() 		0202006000NRG25070520241433588 07/05/2024 Gouramma 0202006WL017251 Gouramma 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004283214 MRS DOGGA GOWRAMMA STATE BANK OF INDIA(508548)
609 Parvathipuram AP-02-006-022-048/010082
() 		0202006000NRG25070520241433591 07/05/2024 Jayamma 0202006WL017251 Jayamma 00684 APGV0002220 1001 1001 Processed 14/05/2024 4004283375 Mrs GOLLU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Parvathipuram AP-02-006-022-048/010083
() 		0202006000NRG25070520241433592 07/05/2024 Appalanarasamma 0202006WL017251 Appalanarasamma 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004283444 Mrs PEDIREDLA APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Parvathipuram AP-02-006-022-048/010085
() 		0202006000NRG25070520241433593 07/05/2024 Bhavani 0202006WL017251 Bhavani 00684 APGV0002220 1001 1001 Processed 14/05/2024 4004283144 Mrs BADE BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Parvathipuram AP-02-006-022-048/010088
() 		0202006000NRG25070520241433595 07/05/2024 Adilalakshmi 0202006WL017251 Adilalakshmi 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004282981 REDDI ADILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
613 Parvathipuram AP-02-006-022-048/010088
() 		0202006000NRG25070520241433594 07/05/2024 Swaaminaayudu 0202006WL017251 Swaaminaayudu 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004283175 REDDI SWAMI NAIDU BANK OF BARODA(606985)
614 Parvathipuram AP-02-006-022-048/010091
() 		0202006000NRG25070520241433597 07/05/2024 Prabhaavati 0202006WL017251 Prabhaavati 00684 APGV0002220 1001 1001 Processed 14/05/2024 4004283146 Mrs JINAGAM PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Parvathipuram AP-02-006-022-048/010091
() 		0202006000NRG25070520241433596 07/05/2024 Saamtamurti 0202006WL017251 Saamtamurti 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004283445 Mr JANAGAM SANTHI MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Parvathipuram AP-02-006-022-048/010092
() 		0202006000NRG25070520241433599 07/05/2024 Narasamma 0202006WL017251 Narasamma 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004283080 Mrs GALAVALI SARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Parvathipuram AP-02-006-022-048/010093
() 		0202006000NRG25070520241433601 07/05/2024 Polamma 0202006WL017251 Polamma 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004283092 Mrs RAYAGADA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Parvathipuram AP-02-006-022-048/010093
() 		0202006000NRG25070520241433600 07/05/2024 SuramDora 0202006WL017251 SuramDora 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004283098 Mr RAYAGADA SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Parvathipuram AP-02-006-022-048/010096
() 		0202006000NRG25070520241433602 07/05/2024 Simhaachalam 0202006WL017251 Simhaachalam 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004283135 Mr PAMULA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Parvathipuram AP-02-006-022-048/010097
() 		0202006000NRG25070520241433603 07/05/2024 Callayya 0202006WL017251 Callayya 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004283088 Mr PEDAKAPU CHELLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Parvathipuram AP-02-006-022-048/010097
() 		0202006000NRG25070520241433604 07/05/2024 Naaraayanamma 0202006WL017251 Naaraayanamma 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004283086 Mrs PEDAKAPU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Parvathipuram AP-02-006-022-048/010098
() 		0202006000NRG25070520241433605 07/05/2024 Paidamma 0202006WL017251 Paidamma 00684 APGV0002220 1251 1251 Processed 14/05/2024 4004283083 Mrs MARRI PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Parvathipuram AP-02-006-022-048/010100
() 		0202006000NRG25070520241433606 07/05/2024 Raamudamma 0202006WL017251 Raamudamma 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004283105 Mrs PADALA RAMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Parvathipuram AP-02-006-022-048/010101
() 		0202006000NRG25070520241433607 07/05/2024 Gouru 0202006WL017251 Gouru 00684 APGV0002220 1001 1001 Processed 14/05/2024 4004283104 Mr PADALA GOWRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Parvathipuram AP-02-006-022-048/010102
() 		0202006000NRG25070520241433608 07/05/2024 Simhaachalam 0202006WL017251 Simhaachalam 00684 APGV0002220 1001 1001 Processed 14/05/2024 4004283109 SIMHACHALAM P KARUR VYSA BANK(607100)
626 Parvathipuram AP-02-006-022-048/010105
() 		0202006000NRG25070520241433609 07/05/2024 Gouramma 0202006WL017251 Gouramma 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004283097 Mrs PAMALA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Parvathipuram AP-02-006-022-048/010106
() 		0202006000NRG25070520241433611 07/05/2024 Cinnamma 0202006WL017251 Cinnamma 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004283100 Mrs PAMULA CHINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Parvathipuram AP-02-006-022-048/010106
() 		0202006000NRG25070520241433610 07/05/2024 Daalayya 0202006WL017251 Daalayya 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004283093 Mr PAMULA DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Parvathipuram AP-02-006-022-048/010108
() 		0202006000NRG25070520241433614 07/05/2024 Gumpaswaami 0202006WL017251 Gumpaswaami 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004283101 Mr PAMALA GUMPA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Parvathipuram AP-02-006-022-048/010108
() 		0202006000NRG25070520241433615 07/05/2024 Simhaachalamamma 0202006WL017251 Simhaachalamamma 00684 APGV0002220 500 500 Processed 14/05/2024 4004283102 Mrs PAMALA SIMHAHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Parvathipuram AP-02-006-022-048/010109
() 		0202006000NRG25070520241433616 07/05/2024 Mamgamma 0202006WL017251 Mamgamma 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004283091 Mrs YENUGULA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Parvathipuram AP-02-006-022-048/010110
() 		0202006000NRG25070520241433617 07/05/2024 Paarvatamma 0202006WL017251 Paarvatamma 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004283085 Mrs RAYAGADA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Parvathipuram AP-02-006-022-048/010111
() 		0202006000NRG25070520241433618 07/05/2024 Varaalamma 0202006WL017251 Varaalamma 00684 APGV0002220 1251 1251 Processed 14/05/2024 4004283087 Mrs PAMALA VARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Parvathipuram AP-02-006-022-048/010112
() 		0202006000NRG25070520241433620 07/05/2024 Cinnammalu 0202006WL017251 Cinnammalu 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004283103 Mrs PAMULA CHINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Parvathipuram AP-02-006-022-048/010112
() 		0202006000NRG25070520241433619 07/05/2024 Satyam 0202006WL017251 Satyam 00684 APGV0002220 1251 1251 Processed 14/05/2024 4004283119 Mr PAMALA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Parvathipuram AP-02-006-022-048/010116
() 		0202006000NRG25070520241433622 07/05/2024 Someswarraavu 0202006WL017251 Someswarraavu 00684 APGV0002220 1251 1251 Processed 14/05/2024 4004283321 Mr YENUGULA SOMESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Parvathipuram AP-02-006-022-048/010122
() 		0202006000NRG25070520241433625 07/05/2024 Saambayya 0202006WL017251 Saambayya 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004283181 Mrs PAMALA SAMBAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Parvathipuram AP-02-006-022-048/010124
() 		0202006000NRG25070520241433626 07/05/2024 Gouramma 0202006WL017251 Gouramma 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004283117 Mrs PAMALA GOWRAMMA W O LAXMANA DORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Parvathipuram AP-02-006-022-048/010126
() 		0202006000NRG25070520241433627 07/05/2024 Raamu 0202006WL017251 Raamu 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004283447 Mr DUMMARI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Parvathipuram AP-02-006-022-048/010126
() 		0202006000NRG25070520241433628 07/05/2024 Raamudamma 0202006WL017251 Raamudamma 00684 APGV0002220 1251 1251 Processed 14/05/2024 4004283112 Mrs DUMMARI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Parvathipuram AP-02-006-022-048/010128
() 		0202006000NRG25070520241433629 07/05/2024 Vemkatamma 0202006WL017251 Vemkatamma 00684 APGV0002220 1251 1251 Processed 14/05/2024 4004283110 Mr ETCHUPU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Parvathipuram AP-02-006-022-048/010129
() 		0202006000NRG25070520241433630 07/05/2024 Gamgamma 0202006WL017251 Gamgamma 00684 APGV0002220 1251 1251 Processed 14/05/2024 4004283113 Mrs BONDADA GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Parvathipuram AP-02-006-022-048/010130
() 		0202006000NRG25070520241433631 07/05/2024 Krishna 0202006WL017251 Krishna 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004283140 Mr GALAVILLI KRISHANAM DORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Parvathipuram AP-02-006-022-048/010133
() 		0202006000NRG25070520241433633 07/05/2024 Saambayya 0202006WL017251 Saambayya 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004283378 Mr SAMBAYYA RAYAGADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Parvathipuram AP-02-006-022-048/010134
() 		0202006000NRG25070520241433635 07/05/2024 Jayamma 0202006WL017251 Jayamma 00684 APGV0002220 751 751 Processed 14/05/2024 4004283124 Mrs PAMALA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Parvathipuram AP-02-006-022-048/010134
() 		0202006000NRG25070520241433634 07/05/2024 Simhachalam 0202006WL017251 Simhachalam 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004283122 Mr PAMALA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Parvathipuram AP-02-006-022-048/010139
() 		0202006000NRG25070520241433637 07/05/2024 Jammayya 0202006WL017251 Jammayya 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004283081 Mr ADARI JAMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Parvathipuram AP-02-006-022-048/010142
() 		0202006000NRG25070520241433640 07/05/2024 Jaanakamma 0202006WL017251 Jaanakamma 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004283094 Mrs PAMALA JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Parvathipuram AP-02-006-022-048/010142
() 		0202006000NRG25070520241433639 07/05/2024 Somesu 0202006WL017251 Somesu 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004282982 Mr PAMALA SOMESWARA RAO S O PARASANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Parvathipuram AP-02-006-022-048/010160
() 		0202006000NRG25070520241433644 07/05/2024 Gouri 0202006WL017251 Gouri 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004283139 GOLAGANA GOWRI BANK OF BARODA(606985)
651 Parvathipuram AP-02-006-022-048/010160
() 		0202006000NRG25070520241433643 07/05/2024 Ramu 0202006WL017251 Ramu 00684 APGV0002220 1251 1251 Processed 14/05/2024 4004283133 Mr GOLAGANA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Parvathipuram AP-02-006-022-048/010161
() 		0202006000NRG25070520241433645 07/05/2024 Balaraam 0202006WL017251 Balaraam 00684 APGV0002220 1251 1251 Processed 14/05/2024 4004283150 Mr GOLAGANA BALARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Parvathipuram AP-02-006-022-048/010161
() 		0202006000NRG25070520241433646 07/05/2024 gangaveni 0202006WL017251 gangaveni 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004283151 Mrs GOLAGANA GANGAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Parvathipuram AP-02-006-022-048/010162
() 		0202006000NRG25070520241433648 07/05/2024 Ammadamma 0202006WL017251 Ammadamma 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004283162 PEDIREDLA AMMADAMMA BANK OF BARODA(606985)
655 Parvathipuram AP-02-006-022-048/010162
() 		0202006000NRG25070520241433647 07/05/2024 Satyanaaraayana 0202006WL017251 Satyanaaraayana 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004283127 PEDIREDLA SARTYANARAYANA CANARA BANK(508532)
656 Parvathipuram AP-02-006-022-048/010163
() 		0202006000NRG25070520241433649 07/05/2024 bhavani 0202006WL017251 bhavani 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004283176 PEDIREDLA BHAVANI BANK OF BARODA(606985)
657 Parvathipuram AP-02-006-022-048/010165
() 		0202006000NRG25070520241433652 07/05/2024 ramalakshmi 0202006WL017251 ramalakshmi 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004283368 Mrs GALAVILLI RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Parvathipuram AP-02-006-022-048/010167
() 		0202006000NRG25070520241433654 07/05/2024 ramesh 0202006WL017251 ramesh 00684 APGV0002220 250 250 Processed 14/05/2024 4004283576 Mr ADARI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Parvathipuram AP-02-006-022-048/010169
() 		0202006000NRG25070520241433655 07/05/2024 kuramayya 0202006WL017251 kuramayya 00684 APGV0002220 1001 1001 Processed 14/05/2024 4004283116 Mr PADALA KURAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Parvathipuram AP-02-006-022-048/010169
() 		0202006000NRG25070520241433656 07/05/2024 parvathi 0202006WL017251 parvathi 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004283446 Mrs PADALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Parvathipuram AP-02-006-022-048/010174
() 		0202006000NRG25070520241433659 07/05/2024 Vanisri 0202006WL017251 Vanisri 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004283448 Mrs KONDRU VANISREE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Parvathipuram AP-02-006-022-048/010182
() 		0202006000NRG25070520241433660 07/05/2024 polamma 0202006WL017251 polamma 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004283449 Mrs POLAMMA AMITI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Parvathipuram AP-02-006-022-048/010183
() 		0202006000NRG25070520241433662 07/05/2024 nagamani 0202006WL017251 nagamani 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004283333 Mrs KOMMU NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Parvathipuram AP-02-006-022-048/010187
() 		0202006000NRG25070520241433666 07/05/2024 Latha 0202006WL017251 Latha 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004283349 Mrs ALLADA LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Parvathipuram AP-02-006-022-048/010188
() 		0202006000NRG25070520241433667 07/05/2024 Tavitamma 0202006WL017251 Tavitamma 00684 APGV0002220 1001 1001 Processed 14/05/2024 4004283322 Mrs DUMMARI TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Parvathipuram AP-02-006-022-048/010190
() 		0202006000NRG25070520241433668 07/05/2024 Janaki 0202006WL017251 Janaki 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004283114 Mrs TUDUMULA JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Parvathipuram AP-02-006-022-048/010195
() 		0202006000NRG25070520241433670 07/05/2024 iswarya 0202006WL017251 iswarya 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004283132 Mrs GARA ISWARYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Parvathipuram AP-02-006-022-048/010197
() 		0202006000NRG25070520241433672 07/05/2024 Jyoti 0202006WL017251 Jyoti 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004283455 Mrs Padala Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Parvathipuram AP-02-006-022-048/010199
() 		0202006000NRG25070520241433675 07/05/2024 neeraja 0202006WL017251 neeraja 00684 APGV0002220 1251 1251 Processed 14/05/2024 4004283567 DOGGA NEERAJA BANK OF BARODA(606985)
670 Parvathipuram AP-02-006-022-048/010203
() 		0202006000NRG25070520241433676 07/05/2024 Ramalakshmi 0202006WL017251 Ramalakshmi 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004283334 RAYAGADA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
671 Parvathipuram AP-02-006-022-048/010205
() 		0202006000NRG25070520241433678 07/05/2024 VASANTHA KUMARI 0202006WL017251 VASANTHA KUMARI 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004283379 VASANTHA KUMARI PADALA BANK OF INDIA(508505)
672 Parvathipuram AP-02-006-022-048/010206
() 		0202006000NRG25070520241433679 07/05/2024 anil 0202006WL017251 anil 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004283129 Mr REDDI ANIL KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Parvathipuram AP-02-006-022-048/010206
() 		0202006000NRG25070520241433680 07/05/2024 Sukanya 0202006WL017251 Sukanya 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004283451 MRS AMBATI SUKANYA STATE BANK OF INDIA(508548)
674 Parvathipuram AP-02-006-022-048/010207
() 		0202006000NRG25070520241433681 07/05/2024 krishna veni 0202006WL017251 krishna veni 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004283450 Mrs DOGGA KRISHNA VENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Parvathipuram AP-02-006-022-048/010208
() 		0202006000NRG25070520241433683 07/05/2024 Suneetha 0202006WL017251 Suneetha 00684 APGV0002220 250 250 Processed 14/05/2024 4004283458 Miss GARUGUBILLI SUNEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Parvathipuram AP-02-006-022-048/010211
() 		0202006000NRG25070520241433686 07/05/2024 Neelaveni 0202006WL017251 Neelaveni 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004283358 Mrs GALAVILLI NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Parvathipuram AP-02-006-022-048/010212
() 		0202006000NRG25070520241433687 07/05/2024 Mahesh 0202006WL017251 Mahesh 00684 APGV0002220 1251 1251 Processed 14/05/2024 4004283084 Mr YENUGULA MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Parvathipuram AP-02-006-022-048/010214
() 		0202006000NRG25070520241433688 07/05/2024 Mounika 0202006WL017251 Mounika 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004283377 Mrs Mounika Pamala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Parvathipuram AP-02-006-022-048/010214
() 		0202006000NRG25070520241433689 07/05/2024 Srinuvasa rao 0202006WL017251 Srinuvasa rao 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004283350 PAMALA SRINIVAS RAO INDIA POST PAYMENTS BANK LIMITED(508528)
680 Parvathipuram AP-02-006-022-048/010215
() 		0202006000NRG25070520241433690 07/05/2024 Indu 0202006WL017251 Indu 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004283108 Mrs ANUGULA INDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Parvathipuram AP-02-006-022-048/010217
() 		0202006000NRG25070520241433691 07/05/2024 SOWJANYA 0202006WL017251 SOWJANYA 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004283376 Mrs YASAVI SOWJANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Parvathipuram AP-02-006-022-048/010219
() 		0202006000NRG25070520241433694 07/05/2024 Ramakrishna 0202006WL017251 Ramakrishna 00684 APGV0002220 1001 1001 Processed 14/05/2024 4004283187 Golagana Ramakrishna IDFC BANK LIMITED(608117)
683 Parvathipuram AP-02-006-022-048/010219
() 		0202006000NRG25070520241433693 07/05/2024 Sobha 0202006WL017251 Sobha 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004283186 Mrs GOLAGANA SOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Parvathipuram AP-02-006-022-048/010220
() 		0202006000NRG25070520241433695 07/05/2024 adilakshmi 0202006WL017251 adilakshmi 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004283152 Mrs GOLAGANA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Parvathipuram AP-02-006-022-048/010220
() 		0202006000NRG25070520241433696 07/05/2024 satyanarayana 0202006WL017251 satyanarayana 00684 APGV0002220 1251 1251 Processed 14/05/2024 4004283180 Mr GOLAGANA SATYA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 383910 383910
686 Parvathipuram AP-02-006-012-024/010587
() 		0202006000NRG25070520241422962 07/05/2024 JayasudhA 0202006WL017180 JayasudhA 00684 APGV0002249 1380 1380 Processed 14/05/2024 4004283042 Mr GANDI ADI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
687 Parvathipuram AP-02-006-021-042/010019
() 		0202006000NRG25070520241379594 07/05/2024 VANGAPANDU PARVATHAMMA 0202006WL016850 VANGAPANDU PARVATHAMMA 00684 APGV0002249 1388 1388 Processed 14/05/2024 4004283526 Vangapandu Parvathi IDFC BANK LIMITED(608117)
688 Parvathipuram AP-02-006-021-042/010050
() 		0202006000NRG25070520241411787 07/05/2024 GOWRISANKARA RAO 0202006WL017087 GOWRISANKARA RAO 00684 APGV0002249 1387 1387 Processed 14/05/2024 4004283550 Mr PAKKI GOWREESANKAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Parvathipuram AP-02-006-021-042/010070
() 		0202006000NRG25070520241379605 07/05/2024 PAILA RAVANAMMA 0202006WL016850 PAILA RAVANAMMA 00684 APGV0002249 1388 1388 Processed 14/05/2024 4004283527 Pyla Ravanamma IDFC BANK LIMITED(608117)
690 Parvathipuram AP-02-006-021-042/010072
() 		0202006000NRG25070520241379606 07/05/2024 Uma 0202006WL016850 Uma 00684 APGV0002249 1388 1388 Processed 14/05/2024 4004283529 Mandala Uma IDFC BANK LIMITED(608117)
691 Parvathipuram AP-02-006-021-042/010136
() 		0202006000NRG25070520241379610 07/05/2024 barli venkataramana 0202006WL016850 barli venkataramana 00684 APGV0002249 1388 1388 Processed 14/05/2024 4004283293 Mr BARLI VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Parvathipuram AP-02-006-021-042/010148
() 		0202006000NRG25070520241411806 07/05/2024 CHUKKA PAKIRU 0202006WL017087 CHUKKA PAKIRU 00684 APGV0002249 1387 1387 Processed 14/05/2024 4004283221 Chukka Pakeer Naidu IDFC BANK LIMITED(608117)
693 Parvathipuram AP-02-006-021-042/010153
() 		0202006000NRG25070520241411808 07/05/2024 GANTA SARASWATHI 0202006WL017087 GANTA SARASWATHI 00684 APGV0002249 1387 1387 Processed 14/05/2024 4004283533 Mrs GANTA SARASWATHI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
694 Parvathipuram AP-02-006-021-042/010155
() 		0202006000NRG25070520241411809 07/05/2024 YANDRAPU VARALAKSHMI 0202006WL017087 YANDRAPU VARALAKSHMI 00684 APGV0002249 1387 1387 Processed 14/05/2024 4004283517 Yandrapu Varalaxmi IDFC BANK LIMITED(608117)
695 Parvathipuram AP-02-006-021-042/010256
() 		0202006000NRG25070520241411820 07/05/2024 yandrapu yellamma 0202006WL017087 yandrapu yellamma 00684 APGV0002249 1387 1387 Processed 14/05/2024 4004283346 Mrs YANDRAPU YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Parvathipuram AP-02-006-021-042/010283
() 		0202006000NRG25070520241411825 07/05/2024 lavathi 0202006WL017087 lavathi 00684 APGV0002249 1387 1387 Processed 14/05/2024 4004283531 GOTTIPILLI LAVATHI UNION BANK OF INDIA(508500)
697 Parvathipuram AP-02-006-021-042/010323
() 		0202006000NRG25070520241411830 07/05/2024 CHUKKA PADMA 0202006WL017087 CHUKKA PADMA 00684 APGV0002249 1387 1387 Processed 14/05/2024 4004283657 Mrs CHUKKA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Parvathipuram AP-02-006-021-042/010342
() 		0202006000NRG25070520241411832 07/05/2024 Lata 0202006WL017087 Lata 00684 APGV0002249 1387 1387 Processed 14/05/2024 4004283534 CHITTI LATHA IDFC BANK LIMITED(608117)
699 Parvathipuram AP-02-006-021-042/010377
() 		0202006000NRG25070520241379628 07/05/2024 mendi krishnaveni 0202006WL016850 mendi krishnaveni 00684 APGV0002249 1388 1388 Processed 14/05/2024 4004283656 Mrs MENDI KRISHANAVENI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
700 Parvathipuram AP-02-006-021-042/010430
() 		0202006000NRG25070520241379637 07/05/2024 karri ganesh 0202006WL016850 karri ganesh 00684 APGV0002249 1388 1388 Processed 14/05/2024 4004283340 MR KARRI GANESH STATE BANK OF INDIA(508548)
701 Parvathipuram AP-02-006-021-042/010445
() 		0202006000NRG25070520241411837 07/05/2024 suneetha 0202006WL017087 suneetha 00684 APGV0002249 1387 1387 Processed 14/05/2024 4004283629 SUNEETHA YALLA IDBI BANK(607095)
702 Parvathipuram AP-02-006-021-042/010579
() 		0202006000NRG25070520241411842 07/05/2024 chodarapu jaya 0202006WL017087 chodarapu jaya 00684 APGV0002249 1387 1387 Processed 14/05/2024 4004283649 Mrs CHODARAPU JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Parvathipuram AP-02-006-021-042/010580
() 		0202006000NRG25070520241411843 07/05/2024 ganta gowrinaidu 0202006WL017087 ganta gowrinaidu 00684 APGV0002249 1387 1387 Processed 14/05/2024 4004283650 Mr GANTA GOWRI NAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
704 Parvathipuram AP-02-006-021-042/010660
() 		0202006000NRG25070520241411846 07/05/2024 Padma 0202006WL017087 Padma 00684 APGV0002249 1387 1387 Processed 14/05/2024 4004283535 Maradana Padma IDFC BANK LIMITED(608117)
705 Parvathipuram AP-02-006-021-042/010660
() 		0202006000NRG25070520241411847 07/05/2024 TATABABU 0202006WL017087 TATABABU 00684 APGV0002249 1387 1387 Processed 14/05/2024 4004283524 Maradana Tatababu IDFC BANK LIMITED(608117)
706 Parvathipuram AP-02-006-021-042/010662
() 		0202006000NRG25070520241379654 07/05/2024 bODDANA GOPAl 0202006WL016850 bODDANA GOPAl 00684 APGV0002249 1388 1388 Processed 14/05/2024 4004283297 Mr BODDANA GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Parvathipuram AP-02-006-021-042/010733
() 		0202006000NRG25070520241411854 07/05/2024 Simhadri 0202006WL017087 Simhadri 00684 APGV0002249 231 231 Processed 14/05/2024 4004283069 Gollu Simhadri IDFC BANK LIMITED(608117)
708 Parvathipuram AP-02-006-021-042/010790
() 		0202006000NRG25070520241411863 07/05/2024 Ganapati 0202006WL017087 Ganapati 00684 APGV0002249 1387 1387 Processed 14/05/2024 4004283551 Mr SOMIREDDI GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Parvathipuram AP-02-006-021-042/010796
() 		0202006000NRG25070520241379672 07/05/2024 Satyam 0202006WL016850 Satyam 00684 APGV0002249 1388 1388 Processed 14/05/2024 4004283197 Mr SATYAM YANDRAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Parvathipuram AP-02-006-021-042/010817
() 		0202006000NRG25070520241411868 07/05/2024 Suryanarayana 0202006WL017087 Suryanarayana 00684 APGV0002249 1387 1387 Processed 14/05/2024 4004282993 Mr SURYANARAYANA MARISERLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Parvathipuram AP-02-006-021-042/010897
() 		0202006000NRG25070520241411876 07/05/2024 Adilakshmi 0202006WL017087 Adilakshmi 00684 APGV0002249 1387 1387 Processed 14/05/2024 4004283659 Marisarla Adilaxmi AIRTEL PAYMENTS BANK LIMITED(990288)
712 Parvathipuram AP-02-006-021-042/010899
() 		0202006000NRG25070520241379679 07/05/2024 Polinaidu 0202006WL016850 Polinaidu 00684 APGV0002249 1388 1388 Processed 14/05/2024 4004283064 Mr YANDRAPU POLINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Parvathipuram AP-02-006-021-042/010915
() 		0202006000NRG25070520241379682 07/05/2024 TERLI SATYAVATHI 0202006WL016850 TERLI SATYAVATHI 00684 APGV0002249 1388 1388 Processed 14/05/2024 4004283565 Terli Satyavathi IDFC BANK LIMITED(608117)
714 Parvathipuram AP-02-006-021-042/010917
() 		0202006000NRG25070520241379683 07/05/2024 Jayalakshmi 0202006WL016850 Jayalakshmi 00684 APGV0002249 1388 1388 Processed 14/05/2024 4004283537 Bondada Jayalakshmi IDFC BANK LIMITED(608117)
715 Parvathipuram AP-02-006-021-042/010922
() 		0202006000NRG25070520241411882 07/05/2024 yandrapu Lakshmi 0202006WL017087 yandrapu Lakshmi 00684 APGV0002249 1387 1387 Processed 14/05/2024 4004283658 Yandrapu Lakshmi IDFC BANK LIMITED(608117)
716 Parvathipuram AP-02-006-021-042/010946
() 		0202006000NRG25070520241379687 07/05/2024 Appalanarasamma 0202006WL016850 Appalanarasamma 00684 APGV0002249 1388 1388 Processed 14/05/2024 4004283074 DASARI APPALANARASAMMA IDFC BANK LIMITED(608117)
717 Parvathipuram AP-02-006-021-042/010946
() 		0202006000NRG25070520241379686 07/05/2024 Trinadha 0202006WL016850 Trinadha 00684 APGV0002249 1388 1388 Processed 14/05/2024 4004283217 DASARI THRINADHA IDFC BANK LIMITED(608117)
718 Parvathipuram AP-02-006-021-042/010950
() 		0202006000NRG25070520241411886 07/05/2024 Ramudamma 0202006WL017087 Ramudamma 00684 APGV0002249 1387 1387 Processed 14/05/2024 4004283207 Mrs GANTA RAMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Parvathipuram AP-02-006-021-042/010959
() 		0202006000NRG25070520241379688 07/05/2024 GOWRUNAIDU 0202006WL016850 GOWRUNAIDU 00684 APGV0002249 1388 1388 Processed 14/05/2024 4004283066 Mr DATTI GOURUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Parvathipuram AP-02-006-021-042/010999
() 		0202006000NRG25070520241379690 07/05/2024 Suryanarayana 0202006WL016850 Suryanarayana 00684 APGV0002249 1388 1388 Processed 14/05/2024 4004283603 SOMIREDDY SURYANARAYANA IDFC BANK LIMITED(608117)
721 Parvathipuram AP-02-006-021-042/011017
() 		0202006000NRG25070520241379692 07/05/2024 sarojani 0202006WL016850 sarojani 00684 APGV0002249 1388 1388 Processed 14/05/2024 4004283528 Vangapandu Sarojini IDFC BANK LIMITED(608117)
722 Parvathipuram AP-02-006-021-042/011176
() 		0202006000NRG25070520241411910 07/05/2024 ramarao 0202006WL017087 ramarao 00684 APGV0002249 1387 1387 Processed 14/05/2024 4004283633 Mr KONDURU RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Parvathipuram AP-02-006-021-042/011291
() 		0202006000NRG25070520241379706 07/05/2024 Gopalam 0202006WL016850 Gopalam 00684 APGV0002249 1388 1388 Processed 14/05/2024 4004283053 Mr GOPALASWAMY S O SURYANARAYANA CHUK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Parvathipuram AP-02-006-021-042/011296
() 		0202006000NRG25070520241379709 07/05/2024 Ramulamma 0202006WL016850 Ramulamma 00684 APGV0002249 1388 1388 Processed 14/05/2024 4004283498 CHODI RAMUDAMMA IDFC BANK LIMITED(608117)
725 Parvathipuram AP-02-006-021-042/011314
() 		0202006000NRG25070520241427014 07/05/2024 sarojinamma 0202006WL017210 sarojinamma 00684 APGV0002249 1385 1385 Processed 14/05/2024 4004283622 Mrs SUNKARI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Parvathipuram AP-02-006-021-042/011384
() 		0202006000NRG25070520241379718 07/05/2024 satyannarayana 0202006WL016850 satyannarayana 00684 APGV0002249 1388 1388 Processed 14/05/2024 4004282987 Putchala Satyanarayana IDFC BANK LIMITED(608117)
727 Parvathipuram AP-02-006-021-042/011384
() 		0202006000NRG25070520241379719 07/05/2024 seetaram 0202006WL016850 seetaram 00684 APGV0002249 1388 1388 Processed 14/05/2024 4004283647 Putchala Seetharam IDFC BANK LIMITED(608117)
728 Parvathipuram AP-02-006-021-042/011477
() 		0202006000NRG25070520241411935 07/05/2024 Chittemma 0202006WL017087 Chittemma 00684 APGV0002249 1387 1387 Processed 14/05/2024 4004283627 Mrs VETURI CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Parvathipuram AP-02-006-021-042/011500
() 		0202006000NRG25070520241379727 07/05/2024 konduru lakshmi 0202006WL016850 konduru lakshmi 00684 APGV0002249 1388 1388 Processed 14/05/2024 4004283688 Mrs KONDURU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Parvathipuram AP-02-006-021-042/011508
() 		0202006000NRG25070520241379731 07/05/2024 lakshmi 0202006WL016850 lakshmi 00684 APGV0002249 1388 1388 Processed 14/05/2024 4004283006 Mrs LAXMI MANDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Parvathipuram AP-02-006-021-042/011513
() 		0202006000NRG25070520241427040 07/05/2024 dhanalakshmi 0202006WL017210 dhanalakshmi 00684 APGV0002249 1385 1385 Processed 14/05/2024 4004283628 Mrs MAMIDIPAKA DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Parvathipuram AP-02-006-021-042/011561
() 		0202006000NRG25070520241379734 07/05/2024 adhinarayana 0202006WL016850 adhinarayana 00684 APGV0002249 1388 1388 Processed 14/05/2024 4004283564 Mr YANDRAPU ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Parvathipuram AP-02-006-021-042/011561
() 		0202006000NRG25070520241379735 07/05/2024 chinnammalu 0202006WL016850 chinnammalu 00684 APGV0002249 1388 1388 Processed 14/05/2024 4004283644 Mrs YANDRAPU CHINNAMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Parvathipuram AP-02-006-021-042/011561
() 		0202006000NRG25070520241379733 07/05/2024 YANDRAPU SANTOSH KUMAR 0202006WL016850 YANDRAPU SANTOSH KUMAR 00684 APGV0002249 1388 1388 Processed 14/05/2024 4004283303 Mr YANDRAPU SANTOSH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Parvathipuram AP-02-006-021-042/011585
() 		0202006000NRG25070520241411947 07/05/2024 mallapureddi ramalakshmi 0202006WL017087 mallapureddi ramalakshmi 00684 APGV0002249 1387 1387 Processed 14/05/2024 4004283692 Mrs RAMALAXMI MALLAPUREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Parvathipuram AP-02-006-021-042/011603
() 		0202006000NRG25070520241411950 07/05/2024 Rajeswari 0202006WL017087 Rajeswari 00684 APGV0002249 1387 1387 Processed 14/05/2024 4004283263 Mrs RAJESWARI CHUKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Parvathipuram AP-02-006-021-042/011611
() 		0202006000NRG25070520241379739 07/05/2024 vangapandu bharati 0202006WL016850 vangapandu bharati 00684 APGV0002249 1388 1388 Processed 14/05/2024 4004283693 Mrs VANGAPANDU BHARATHI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
738 Parvathipuram AP-02-006-021-042/011613
() 		0202006000NRG25070520241427058 07/05/2024 BHAVANI 0202006WL017210 BHAVANI 00684 APGV0002249 1385 1385 Processed 14/05/2024 4004283536 Samurouthu Bhavani IDFC BANK LIMITED(608117)
739 Parvathipuram AP-02-006-021-042/011621
() 		0202006000NRG25070520241411952 07/05/2024 ANNAPURNA 0202006WL017087 ANNAPURNA 00684 APGV0002249 1387 1387 Processed 14/05/2024 4004283067 Mrs ANNAPURNA W O GOWRINAIDU REDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Parvathipuram AP-02-006-021-042/011622
() 		0202006000NRG25070520241411953 07/05/2024 LAKSHMI 0202006WL017087 LAKSHMI 00684 APGV0002249 1387 1387 Processed 14/05/2024 4004283125 Mrs LAXMI REDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Parvathipuram AP-02-006-021-042/011623
() 		0202006000NRG25070520241379741 07/05/2024 APPALANARASAMMA 0202006WL016850 APPALANARASAMMA 00684 APGV0002249 1388 1388 Processed 14/05/2024 4004283211 SAMBANGI APPALANARASAMMA IDFC BANK LIMITED(608117)
742 Parvathipuram AP-02-006-021-042/011628
() 		0202006000NRG25070520241427061 07/05/2024 kaparapu venkataramana 0202006WL017210 kaparapu venkataramana 00684 APGV0002249 1154 1154 Processed 14/05/2024 4004283532 KAPARAPU VENKATARAMANA IDFC BANK LIMITED(608117)
743 Parvathipuram AP-02-006-021-042/011628
() 		0202006000NRG25070520241427062 07/05/2024 PARVATI 0202006WL017210 PARVATI 00684 APGV0002249 1385 1385 Processed 14/05/2024 4004283538 Kaparapu Parvathi IDFC BANK LIMITED(608117)
744 Parvathipuram AP-02-006-021-042/011629
() 		0202006000NRG25070520241379745 07/05/2024 kasamma 0202006WL016850 kasamma 00684 APGV0002249 1388 1388 Processed 14/05/2024 4004283562 Mrs CHUKKA KASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Parvathipuram AP-02-006-021-042/011629
() 		0202006000NRG25070520241379744 07/05/2024 RAJENDRA 0202006WL016850 RAJENDRA 00684 APGV0002249 1388 1388 Processed 14/05/2024 4004283558 Mr RAJENDRA NAIDU CHUKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Parvathipuram AP-02-006-021-042/011637
() 		0202006000NRG25070520241379749 07/05/2024 parvati 0202006WL016850 parvati 00684 APGV0002249 1388 1388 Processed 14/05/2024 4004283503 Mrs LOCHARLA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Parvathipuram AP-02-006-021-042/011686
() 		0202006000NRG25070520241411962 07/05/2024 lakshmi 0202006WL017087 lakshmi 00684 APGV0002249 1387 1387 Processed 14/05/2024 4004283631 Mrs GANTA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Parvathipuram AP-02-006-021-042/011687
() 		0202006000NRG25070520241427071 07/05/2024 ramu 0202006WL017210 ramu 00684 APGV0002249 1385 1385 Processed 14/05/2024 4004283580 Mr RAMU SAMUROUTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Parvathipuram AP-02-006-021-042/011687
() 		0202006000NRG25070520241427072 07/05/2024 sarojini 0202006WL017210 sarojini 00684 APGV0002249 1385 1385 Processed 14/05/2024 4004283581 Mrs SAMUROUTHU SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Parvathipuram AP-02-006-021-042/011704
() 		0202006000NRG25070520241379756 07/05/2024 mahalakshmi 0202006WL016850 mahalakshmi 00684 APGV0002249 1388 1388 Processed 14/05/2024 4004283513 Mrs MAHALAXMI MANDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Parvathipuram AP-02-006-021-042/011743
() 		0202006000NRG25070520241379757 07/05/2024 bhibhi 0202006WL016850 bhibhi 00684 APGV0002249 1388 1388 Processed 14/05/2024 4004283298 Mrs SHAIK BHIBHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Parvathipuram AP-02-006-021-042/011759
() 		0202006000NRG25070520241411966 07/05/2024 Dasarada 0202006WL017087 Dasarada 00684 APGV0002249 1387 1387 Processed 14/05/2024 4004283566 VANGAPANDU DASARADHA UNION BANK OF INDIA(508500)
753 Parvathipuram AP-02-006-021-042/011767
() 		0202006000NRG25070520241427080 07/05/2024 appalanarasamma 0202006WL017210 appalanarasamma 00684 APGV0002249 1385 1385 Processed 14/05/2024 4004283294 Teyyala Appala Narasamma AIRTEL PAYMENTS BANK LIMITED(990288)
754 Parvathipuram AP-02-006-021-042/011770
() 		0202006000NRG25070520241379758 07/05/2024 gandhi 0202006WL016850 gandhi 00684 APGV0002249 1388 1388 Processed 14/05/2024 4004283306 Mr Y GANDHI INDIAN BANK(607105)
755 Parvathipuram AP-02-006-021-042/011770
() 		0202006000NRG25070520241379759 07/05/2024 yandrapu lakshmi 0202006WL016850 yandrapu lakshmi 00684 APGV0002249 1388 1388 Processed 14/05/2024 4004283299 Y LAXMI CANARA BANK(508532)
756 Parvathipuram AP-02-006-021-042/011774
() 		0202006000NRG25070520241411969 07/05/2024 ganga 0202006WL017087 ganga 00684 APGV0002249 1387 1387 Processed 14/05/2024 4004283604 Mrs REDDI GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Parvathipuram AP-02-006-021-042/011776
() 		0202006000NRG25070520241379761 07/05/2024 satyavati 0202006WL016850 satyavati 00684 APGV0002249 1388 1388 Processed 14/05/2024 4004283286 Mrs CHONGALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Parvathipuram AP-02-006-021-042/011794
() 		0202006000NRG25070520241411970 07/05/2024 somulamma 0202006WL017087 somulamma 00684 APGV0002249 1387 1387 Processed 14/05/2024 4004283287 Mrs VANGAPANDU SOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Parvathipuram AP-02-006-021-042/030034
() 		0202006000NRG25070520241424255 07/05/2024 Parvathi 0202006WL017187 Parvathi 00684 APGV0002249 1384 1384 Processed 14/05/2024 4004283421 Mrs POGIRI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Parvathipuram AP-02-006-021-042/030042
() 		0202006000NRG25070520241424268 07/05/2024 lakshum naidu 0202006WL017187 lakshum naidu 00684 APGV0002249 1384 1384 Processed 14/05/2024 4004282998 Mr BETHA LAKSHMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Parvathipuram AP-02-006-021-042/030074
() 		0202006000NRG25070520241424309 07/05/2024 bellana sobarani 0202006WL017187 bellana sobarani 00684 APGV0002249 1384 1384 Processed 14/05/2024 4004283275 MISS BALLANA SHOBA RANI STATE BANK OF INDIA(508548)
762 Parvathipuram AP-02-006-021-042/030088
() 		0202006000NRG25070520241424328 07/05/2024 Paaramma 0202006WL017187 Paaramma 00684 APGV0002249 1384 1384 Processed 14/05/2024 4004283426 VANGAPANDU PARAMMA BANK OF BARODA(606985)
763 Parvathipuram AP-02-006-021-042/030095
() 		0202006000NRG25070520241424330 07/05/2024 RAJESWARI 0202006WL017187 RAJESWARI 00684 APGV0002249 1384 1384 Processed 14/05/2024 4004283424 Mrs GONGADA RAJESWARI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
764 Parvathipuram AP-02-006-021-042/030095
() 		0202006000NRG25070520241424331 07/05/2024 satyavati 0202006WL017187 satyavati 00684 APGV0002249 1384 1384 Processed 14/05/2024 4004283273 GONGADA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
765 Parvathipuram AP-02-006-021-042/030097
() 		0202006000NRG25070520241424333 07/05/2024 Janaki 0202006WL017187 Janaki 00684 APGV0002249 1384 1384 Processed 14/05/2024 4004283423 YALLA JANAKI CANARA BANK(508532)
766 Parvathipuram AP-02-006-021-042/030108
() 		0202006000NRG25070520241424348 07/05/2024 chandrakala 0202006WL017187 chandrakala 00684 APGV0002249 1384 1384 Processed 14/05/2024 4004283427 BOMMI CHANDRAKALA BANK OF BARODA(606985)
767 Parvathipuram AP-02-006-021-042/030109
() 		0202006000NRG25070520241424349 07/05/2024 anita 0202006WL017187 anita 00684 APGV0002249 1384 1384 Processed 14/05/2024 4004283422 Mrs PEDIREDLA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Parvathipuram AP-02-006-021-042/030111
() 		0202006000NRG25070520241424353 07/05/2024 krishnaveni 0202006WL017187 krishnaveni 00684 APGV0002249 1384 1384 Processed 14/05/2024 4004283274 POGIRI KRISHNAVENI BANK OF BARODA(606985)
769 Parvathipuram AP-02-006-021-042/030112
() 		0202006000NRG25070520241424356 07/05/2024 RAMA 0202006WL017187 RAMA 00684 APGV0002249 1384 1384 Processed 14/05/2024 4004283425 POGIRI RAMA BANK OF BARODA(606985)
770 Parvathipuram AP-02-006-021-042/030136
() 		0202006000NRG25070520241424381 07/05/2024 mangamma 0202006WL017187 mangamma 00684 APGV0002249 1384 1384 Processed 14/05/2024 4004283370 CHITTURI MANGAMMA BANK OF BARODA(606985)
771 Parvathipuram AP-02-006-021-042/030155
() 		0202006000NRG25070520241424411 07/05/2024 divya 0202006WL017187 divya 00684 APGV0002249 1384 1384 Processed 14/05/2024 4004283255 Mrs ALLU DIVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Parvathipuram AP-02-006-021-042/11895
() 		0202006000NRG25070520241411972 07/05/2024 Konduru Paiditalli 0202006WL017087 Konduru Paiditalli 00684 APGV0002249 1155 1155 Processed 14/05/2024 4004283315 KONDURU PAIDITHALLI UNION BANK OF INDIA(508500)
773 Parvathipuram AP-02-006-021-042/11902
() 		0202006000NRG25070520241379763 07/05/2024 Bankuru Narayanamma 0202006WL016850 Bankuru Narayanamma 00684 APGV0002249 1388 1388 Processed 14/05/2024 4004283316 Bankuru Narayanamma IDFC BANK LIMITED(608117)
774 Parvathipuram AP-02-006-021-042/30165
() 		0202006000NRG25070520241427091 07/05/2024 GEDDA JAYA 0202006WL017210 GEDDA JAYA 00684 APGV0002249 1385 1385 Processed 14/05/2024 4004283292 Mrs GEDDA JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Parvathipuram AP-02-006-021-042/30165
() 		0202006000NRG25070520241427092 07/05/2024 GEDDA VENKATARAMANA 0202006WL017210 GEDDA VENKATARAMANA 00684 APGV0002249 1385 1385 Processed 14/05/2024 4004283068 MR GEDDA VENKAT RAMANA STATE BANK OF INDIA(508548)
776 Parvathipuram AP-02-006-021-042/30166
() 		0202006000NRG25070520241427094 07/05/2024 kondeti appalaraju 0202006WL017210 kondeti appalaraju 00684 APGV0002249 1385 1385 Processed 14/05/2024 4004283288 KONDETI APPALARAJU UNION BANK OF INDIA(508500)
SubTotal 124566 124566
777 Parvathipuram AP-02-006-021-042/010561
() 		0202006000NRG25070520241379645 07/05/2024 krishnaveni 0202006WL016850 krishnaveni 00684 APGV0002265 1388 1388 Processed 14/05/2024 4004283589 Mrs CHUKKA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Parvathipuram AP-02-006-021-042/010579
() 		0202006000NRG25070520241411841 07/05/2024 Appalanaayudu 0202006WL017087 Appalanaayudu 00684 APGV0002265 1387 1387 Processed 14/05/2024 4004283630 Mrs CHODRAPU APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Parvathipuram AP-02-006-021-042/010792
() 		0202006000NRG25070520241411866 07/05/2024 Chiramjeevi 0202006WL017087 Chiramjeevi 00684 APGV0002265 1387 1387 Processed 14/05/2024 4004283062 Mr Seera Chiranjeevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Parvathipuram AP-02-006-021-042/010902
() 		0202006000NRG25070520241379681 07/05/2024 murali 0202006WL016850 murali 00684 APGV0002265 1388 1388 Processed 14/05/2024 4004283530 Mr CHUKKA MURALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Parvathipuram AP-02-006-021-042/011672
() 		0202006000NRG25070520241379752 07/05/2024 thirupati rao 0202006WL016850 thirupati rao 00684 APGV0002265 1388 1388 Processed 14/05/2024 4004283588 TIRUPATHI NAIDU CHUKKA STATE BANK OF INDIA(508548)
782 Parvathipuram AP-02-006-021-042/011678
() 		0202006000NRG25070520241379753 07/05/2024 chandrashekar 0202006WL016850 chandrashekar 00684 APGV0002265 1388 1388 Processed 14/05/2024 4004283606 MR CHANDRASHEKHAR TERLI STATE BANK OF INDIA(508548)
783 Parvathipuram AP-02-006-022-048/010092
() 		0202006000NRG25070520241433598 07/05/2024 Arjunadora 0202006WL017251 Arjunadora 00684 APGV0002265 1501 1501 Processed 14/05/2024 4004283082 Mr GALAVILLI ARJUNA DORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 9827 9827
784 Parvathipuram AP-02-006-011-023/010485
() 		0202006000NRG25070520241410320 07/05/2024 Saradha 0202006WL017080 Saradha 00684 APGV0002270 1440 1440 Processed 14/05/2024 4004283397 Mrs VEMAKOTI SHARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Parvathipuram AP-02-006-022-048/010198
() 		0202006000NRG25070520241433673 07/05/2024 kalyani 0202006WL017251 kalyani 00684 APGV0002270 1501 1501 Processed 14/05/2024 4004283279 DOGGA KALYANI UNION BANK OF INDIA(508500)
SubTotal 2941 2941
786 Parvathipuram AP-02-006-021-042/011502
() 		0202006000NRG25070520241379729 07/05/2024 Dasari Vijiyamma 0202006WL016850 Dasari Vijiyamma 00684 APGV0002273 1388 1388 Processed 14/05/2024 4004283178 Mrs VIJAYALAXMI DASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1388 1388
787 Parvathipuram AP-02-006-021-042/010148
() 		0202006000NRG25070520241411805 07/05/2024 Jayalakshmi 0202006WL017087 Jayalakshmi 00684 APGV0003368 1387 1387 Processed 14/05/2024 4004283632 Chukka Lakshmi IDFC BANK LIMITED(608117)
788 Parvathipuram AP-02-006-021-042/010398
() 		0202006000NRG25070520241379633 07/05/2024 Gowriswari 0202006WL016850 Gowriswari 00684 APGV0003368 1388 1388 Processed 14/05/2024 4004283605 Mrs CHUKKA GOWRISRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Parvathipuram AP-02-006-021-042/010581
() 		0202006000NRG25070520241379648 07/05/2024 Satyavati 0202006WL016850 Satyavati 00684 APGV0003368 1388 1388 Processed 14/05/2024 4004283655 Mrs VANGAPANDU SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Parvathipuram AP-02-006-021-042/010704
() 		0202006000NRG25070520241379662 07/05/2024 sankarao 0202006WL016850 sankarao 00684 APGV0003368 1388 1388 Processed 14/05/2024 4004283043 CHUKKA SANKARA RAO IDFC BANK LIMITED(608117)
SubTotal 5551 5551
791 Parvathipuram AP-02-006-011-023/10549
() 		0202006000NRG25070520241410328 07/05/2024 B.K.Venu Gopala Rao 0202006WL017080 B.K.Venu Gopala Rao 00691 IPOS0000001 1200 1200 Processed 14/05/2024 4004282903 BONTALA KOTI VENUGOPALA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
792 Parvathipuram AP-02-006-021-042/30176
() 		0202006000NRG25070520241424424 07/05/2024 GONGADA SIVA KUMAR 0202006WL017187 GONGADA SIVA KUMAR 00691 IPOS0000001 1384 1384 Processed 14/05/2024 4004282902 GONGADA SIVA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
793 Parvathipuram AP-02-006-021-042/30181
() 		0202006000NRG25070520241424428 07/05/2024 Betha Laxmi 0202006WL017187 Betha Laxmi 00691 IPOS0000001 1384 1384 Processed 14/05/2024 4004282904 BETHA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3968 3968
794 Parvathipuram AP-02-006-021-042/011767
() 		0202006000NRG25070520241427079 07/05/2024 satyannarayana 0202006WL017210 satyannarayana 00703 AIRP0000001 1385 1385 Processed 14/05/2024 4004283295 Teyyala Satyannarayana AIRTEL PAYMENTS BANK LIMITED(990288)
795 Parvathipuram AP-02-006-022-048/010182
() 		0202006000NRG25070520241433661 07/05/2024 RAMU 0202006WL017251 RAMU 00703 AIRP0000001 1501 1501 Processed 14/05/2024 4004283170 Mr AMITI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2886 2886
Total 1093396 1093396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Parvathipuram AP0202006_070524APB_FTO_42845 Bank of Baroda BARB0PARVAT PARVATIPURAM 11985
2 Parvathipuram AP0202006_070524APB_FTO_42845 Bank of Baroda BARB0VJNAPU NARSIPURAM 48869
3 Parvathipuram AP0202006_070524APB_FTO_42845 Canara Bank CNRB0000897 PARVATHIPURAM 11300
4 Parvathipuram AP0202006_070524APB_FTO_42845 Canara Bank CNRB0006683 TALLABURIDI 5651
5 Parvathipuram AP0202006_070524APB_FTO_42845 Central Bank Of India CBIN0283365 PARVATHIPURAM 5215
6 Parvathipuram AP0202006_070524APB_FTO_42845 IDBI Bank IBKL0001728 PARVATHIPURAM 1440
7 Parvathipuram AP0202006_070524APB_FTO_42845 ICICI BANK ICIC0000701 PARVATHIPURAM 11460
8 Parvathipuram AP0202006_070524APB_FTO_42845 Karur Vysya Bank KVBL0001495 PARVATHIPURAM 12533
9 Parvathipuram AP0202006_070524APB_FTO_42845 Punjab National Bank PUNB0961400 PNB PARVATHIPURAM 1440
10 Parvathipuram AP0202006_070524APB_FTO_42845 STATE BANK OF INDIA SBIN0000753 NARASANNAPETA 1440
11 Parvathipuram AP0202006_070524APB_FTO_42845 STATE BANK OF INDIA SBIN0000895 PARVATHIPURAM 52911
12 Parvathipuram AP0202006_070524APB_FTO_42845 STATE BANK OF INDIA SBIN0001848 ADB PARVATHIPURAM 106814
13 Parvathipuram AP0202006_070524APB_FTO_42845 STATE BANK OF INDIA SBIN0002716 GAJUWAKA 1388
14 Parvathipuram AP0202006_070524APB_FTO_42845 STATE BANK OF INDIA SBIN0002752 KURUPAM 1387
15 Parvathipuram AP0202006_070524APB_FTO_42845 STATE BANK OF INDIA SBIN0014386 PARVATHIPURAM BAZAR 103939
16 Parvathipuram AP0202006_070524APB_FTO_42845 STATE BANK OF INDIA SBIN0021005 PARVATHIPURAM 6924
17 Parvathipuram AP0202006_070524APB_FTO_42845 STATE BANK OF INDIA SBIN0021124 BOBBILI 1323
18 Parvathipuram AP0202006_070524APB_FTO_42845 UNION BANK OF INDIA UBIN0557340 PARVATHIPURAM 58610
19 Parvathipuram AP0202006_070524APB_FTO_42845 UNION BANK OF INDIA UBIN0800406 BELAGAM 54247
20 Parvathipuram AP0202006_070524APB_FTO_42845 UNION BANK OF INDIA UBIN0804231 PARVATHIPURAM 13980
21 Parvathipuram AP0202006_070524APB_FTO_42845 UNION BANK OF INDIA UBIN0805271 SITHANAGARAM 1388
22 Parvathipuram AP0202006_070524APB_FTO_42845 UNION BANK OF INDIA UBIN0913952 PARVATHIPURAM 29176
23 Parvathipuram AP0202006_070524APB_FTO_42845 IDFC Bank IDFB0080391 Vijaywada 14939
24 Parvathipuram AP0202006_070524APB_FTO_42845 Andhra Pradesh Grameena Vikas Bank APGV0002220 PARVATIPURAM 383910
25 Parvathipuram AP0202006_070524APB_FTO_42845 Andhra Pradesh Grameena Vikas Bank APGV0002249 PEDABONDAPALLI 124566
26 Parvathipuram AP0202006_070524APB_FTO_42845 Andhra Pradesh Grameena Vikas Bank APGV0002265 PUSAPATIREGA 9827
27 Parvathipuram AP0202006_070524APB_FTO_42845 Andhra Pradesh Grameena Vikas Bank APGV0002270 PALAKONDA ROAD 2941
28 Parvathipuram AP0202006_070524APB_FTO_42845 Andhra Pradesh Grameena Vikas Bank APGV0002273 BOBBILI 1388
29 Parvathipuram AP0202006_070524APB_FTO_42845 Andhra Pradesh Grameena Vikas Bank APGV0003368 PEDDABODDEPALLI 5551
30 Parvathipuram AP0202006_070524APB_FTO_42845 India Post Payments Bank IPOS0000001 PARVATIPURAM 2584
31 Parvathipuram AP0202006_070524APB_FTO_42845 India Post Payments Bank IPOS0000001 VIZIANAGARAM 1384
32 Parvathipuram AP0202006_070524APB_FTO_42845 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2886

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