Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:00:06 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0204064_020524APB_FTO_24353
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 Nellipaka AP-04-064-005-049/010189
() 		0204064000NRG25020520240572819 02/05/2024 Naveenbabu 0204064WL019680 Naveenbabu 00415 SBIN0006113 829 829 Processed 14/05/2024 4005811935 Mr TELLAM NAVEEN BABU CENTRAL BANK OF INDIA(607115)
2 Nellipaka AP-04-064-020-069/010350
() 		0204064000NRG25020520240575834 02/05/2024 Venkata naresh 0204064WL019769 Venkata naresh 00415 SBIN0006113 1281 1281 Processed 14/05/2024 4005811930 Mr GARA VENKATA NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 Nellipaka AP-04-064-020-069/010354
() 		0204064000NRG25020520240575052 02/05/2024 Ramakrishan 0204064WL019728 Ramakrishan 00415 SBIN0006113 1494 1494 Processed 14/05/2024 4005812147 Mr MULAKALAPALLI RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 Nellipaka AP-04-064-020-069/20289
() 		0204064000NRG25020520240575058 02/05/2024 ADDALA SRINU 0204064WL019728 ADDALA SRINU 00415 SBIN0006113 1494 1494 Processed 14/05/2024 4005812202 MR ADDALA SRINU STATE BANK OF INDIA(508548)
5 Nellipaka AP-04-064-021-068/010076
() 		0204064000NRG25020520240575369 02/05/2024 PASUPULETI YEDUKONDAKU 0204064WL019742 PASUPULETI YEDUKONDAKU 00415 SBIN0006113 1250 1250 Processed 14/05/2024 4005812182 MR PASUPULETI EDUKONDALU STATE BANK OF INDIA(508548)
SubTotal 6348 6348
6 Nellipaka AP-04-064-005-049/010020
() 		0204064000NRG25020520240572143 02/05/2024 Padma 0204064WL019662 Padma 00415 SBIN0008503 583 583 Processed 14/05/2024 4005811693 MRS PENUBALLI PADMA STATE BANK OF INDIA(508548)
7 Nellipaka AP-04-064-005-049/010025
() 		0204064000NRG25020520240572250 02/05/2024 UKE MAHESH 0204064WL019666 UKE MAHESH 00415 SBIN0008503 836 836 Processed 14/05/2024 4005811691 MR UKE MAHESH BABU STATE BANK OF INDIA(508548)
8 Nellipaka AP-04-064-005-049/010076
() 		0204064000NRG25020520240572154 02/05/2024 THODAM SANTHI 0204064WL019662 THODAM SANTHI 00415 SBIN0008503 583 583 Processed 14/05/2024 4005811696 MRS THODAM SANTHI STATE BANK OF INDIA(508548)
9 Nellipaka AP-04-064-005-049/010080
() 		0204064000NRG25020520240572812 02/05/2024 KURSAM SANTHOSH 0204064WL019680 KURSAM SANTHOSH 00415 SBIN0008503 829 829 Processed 14/05/2024 4005811717 Kurasam Santhosh FINO PAYMENTS BANK LTD(608001)
10 Nellipaka AP-04-064-005-049/010091
() 		0204064000NRG25020520240572262 02/05/2024 SWARUPA TELLAM 0204064WL019666 SWARUPA TELLAM 00415 SBIN0008503 557 557 Processed 14/05/2024 4005812230 MISS SWARUPA TELLAM STATE BANK OF INDIA(508548)
11 Nellipaka AP-04-064-005-049/010095
() 		0204064000NRG25020520240572580 02/05/2024 SUNNAM CHANTIDORA 0204064WL019676 SUNNAM CHANTIDORA 00415 SBIN0008503 973 973 Processed 14/05/2024 4005811936 Sunnam Chantidora FINO PAYMENTS BANK LTD(608001)
12 Nellipaka AP-04-064-005-049/010197
() 		0204064000NRG25020520240572269 02/05/2024 KANNARAO TELLAM 0204064WL019666 KANNARAO TELLAM 00415 SBIN0008503 836 836 Processed 14/05/2024 4005811707 MR KANNARAO TELLAM STATE BANK OF INDIA(508548)
13 Nellipaka AP-04-064-005-049/10050-A
() 		0204064000NRG25020520240572273 02/05/2024 DHANALAXMI KALUMULA 0204064WL019666 DHANALAXMI KALUMULA 00415 SBIN0008503 836 836 Processed 14/05/2024 4005811728 Mrs TELLAM DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 Nellipaka AP-04-064-005-049/10097-A
() 		0204064000NRG25020520240572163 02/05/2024 KANNARAO PENUBALLI 0204064WL019662 KANNARAO PENUBALLI 00415 SBIN0008503 583 583 Processed 14/05/2024 4005811710 Mr PENUBALLI KANNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 Nellipaka AP-04-064-005-049/202
() 		0204064000NRG25020520240572274 02/05/2024 PRASAD GUNDI 0204064WL019666 PRASAD GUNDI 00415 SBIN0008503 836 836 Processed 14/05/2024 4005811705 MR PRASAD GUNDI STATE BANK OF INDIA(508548)
16 Nellipaka AP-04-064-012-037/020128
() 		0204064000NRG25020520240573704 02/05/2024 Lacchaiah 0204064WL019696 Lacchaiah 00415 SBIN0008503 1632 1632 Processed 14/05/2024 4005811714 MR KATIBOINA LAXMAIAH STATE BANK OF INDIA(508548)
17 Nellipaka AP-04-064-020-069/010002
() 		0204064000NRG25020520240574999 02/05/2024 Triveni 0204064WL019728 Triveni 00415 SBIN0008503 1494 1494 Processed 14/05/2024 4005812150 Mrs GAVVALA TRIVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 Nellipaka AP-04-064-020-069/010011
() 		0204064000NRG25020520240575002 02/05/2024 Kumari 0204064WL019728 Kumari 00415 SBIN0008503 1494 1494 Processed 14/05/2024 4005812209 MRS PALLANTI KUMARI STATE BANK OF INDIA(508548)
19 Nellipaka AP-04-064-020-069/010015
() 		0204064000NRG25020520240575007 02/05/2024 Chukamma 0204064WL019728 Chukamma 00415 SBIN0008503 1281 1281 Processed 14/05/2024 4005812152 MRS CHUKKAMMA MULAKALAPALLI STATE BANK OF INDIA(508548)
20 Nellipaka AP-04-064-020-069/010027
() 		0204064000NRG25020520240575626 02/05/2024 Siromani 0204064WL019761 Siromani 00415 SBIN0008503 1494 1494 Processed 14/05/2024 4005812219 MRS DARA SIROMANI STATE BANK OF INDIA(508548)
21 Nellipaka AP-04-064-020-069/010052
() 		0204064000NRG25020520240575018 02/05/2024 Nagaratnam 0204064WL019728 Nagaratnam 00415 SBIN0008503 1281 1281 Processed 14/05/2024 4005812172 MRS NAGARATHNAM DARA STATE BANK OF INDIA(508548)
22 Nellipaka AP-04-064-020-069/010056
() 		0204064000NRG25020520240575019 02/05/2024 Satyavathi 0204064WL019728 Satyavathi 00415 SBIN0008503 1494 1494 Processed 14/05/2024 4005812180 MRS SATYAVATHI PAILA STATE BANK OF INDIA(508548)
23 Nellipaka AP-04-064-020-069/010064
() 		0204064000NRG25020520240575630 02/05/2024 TUNGA BUBAMMA 0204064WL019761 TUNGA BUBAMMA 00415 SBIN0008503 1494 1494 Processed 14/05/2024 4005811704 THUNGA BUBAMMA UNION BANK OF INDIA(508500)
24 Nellipaka AP-04-064-020-069/010066
() 		0204064000NRG25020520240575023 02/05/2024 Raja 0204064WL019728 Raja 00415 SBIN0008503 1494 1494 Processed 14/05/2024 4005812165 MR PALLANTI RAJA STATE BANK OF INDIA(508548)
25 Nellipaka AP-04-064-020-069/010071
() 		0204064000NRG25020520240575027 02/05/2024 MENTHULA SAI KUMAR 0204064WL019728 MENTHULA SAI KUMAR 00415 SBIN0008503 1494 1494 Processed 14/05/2024 4005811939 MR MENTHULA SAI KUMAR STATE BANK OF INDIA(508548)
26 Nellipaka AP-04-064-020-069/010082
() 		0204064000NRG25020520240576396 02/05/2024 Easwararao 0204064WL019773 Easwararao 00415 SBIN0008503 640 640 Processed 14/05/2024 4005812184 MR VAIDYULA ESWARA RAO STATE BANK OF INDIA(508548)
27 Nellipaka AP-04-064-020-069/010105
() 		0204064000NRG25020520240575031 02/05/2024 Srinu 0204064WL019728 Srinu 00415 SBIN0008503 1494 1494 Processed 14/05/2024 4005811716 MR SRINIVASARAO RAMISETTI STATE BANK OF INDIA(508548)
28 Nellipaka AP-04-064-020-069/010107
() 		0204064000NRG25020520240575824 02/05/2024 Ramesh 0204064WL019769 Ramesh 00415 SBIN0008503 1281 1281 Processed 14/05/2024 4005812083 ADAPA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
29 Nellipaka AP-04-064-020-069/010108
() 		0204064000NRG25020520240575825 02/05/2024 Satyavathi 0204064WL019769 Satyavathi 00415 SBIN0008503 1494 1494 Processed 14/05/2024 4005812077 MRS SATYAVATHI ADAPA STATE BANK OF INDIA(508548)
30 Nellipaka AP-04-064-020-069/010116
() 		0204064000NRG25020520240575033 02/05/2024 Alivelu 0204064WL019728 Alivelu 00415 SBIN0008503 1494 1494 Processed 14/05/2024 4005812151 MRS ALIVELU GADDAM STATE BANK OF INDIA(508548)
31 Nellipaka AP-04-064-020-069/010121
() 		0204064000NRG25020520240575038 02/05/2024 Purushotham 0204064WL019728 Purushotham 00415 SBIN0008503 1494 1494 Processed 14/05/2024 4005812188 MR PURUSHOTHAM MARTHA STATE BANK OF INDIA(508548)
32 Nellipaka AP-04-064-020-069/010123
() 		0204064000NRG25020520240575040 02/05/2024 KORAKASULA SRINIVAS 0204064WL019728 KORAKASULA SRINIVAS 00415 SBIN0008503 1494 1494 Processed 14/05/2024 4005811701 Mr KORAKASULA SRINIVAS S O VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Nellipaka AP-04-064-020-069/010140
() 		0204064000NRG25020520240575635 02/05/2024 Bhaskar Rao 0204064WL019761 Bhaskar Rao 00415 SBIN0008503 1281 1281 Processed 14/05/2024 4005812148 MR CHINTA BHASKAR RAO STATE BANK OF INDIA(508548)
34 Nellipaka AP-04-064-020-069/010164
() 		0204064000NRG25020520240575049 02/05/2024 Rani 0204064WL019728 Rani 00415 SBIN0008503 1281 1281 Processed 14/05/2024 4005812082 MRS KUKUNURI RANI STATE BANK OF INDIA(508548)
35 Nellipaka AP-04-064-020-069/010173
() 		0204064000NRG25020520240576401 02/05/2024 Vijayakumar 0204064WL019773 Vijayakumar 00415 SBIN0008503 1281 1281 Processed 14/05/2024 4005812175 MR VIJAYA BABU MULAKALAPALLI STATE BANK OF INDIA(508548)
36 Nellipaka AP-04-064-020-069/010210
() 		0204064000NRG25020520240575643 02/05/2024 Bangaramma 0204064WL019761 Bangaramma 00415 SBIN0008503 1494 1494 Processed 14/05/2024 4005812149 MRS TANIKONDA BANGARAMMA WO SATYAM STATE BANK OF INDIA(508548)
37 Nellipaka AP-04-064-020-069/010211
() 		0204064000NRG25020520240575828 02/05/2024 RAMISETTY SATYAM 0204064WL019769 RAMISETTY SATYAM 00415 SBIN0008503 1494 1494 Processed 14/05/2024 4005811923 RAMISETTI SATHYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Nellipaka AP-04-064-020-069/010212
() 		0204064000NRG25020520240575830 02/05/2024 Rajarao 0204064WL019769 Rajarao 00415 SBIN0008503 1281 1281 Processed 14/05/2024 4005811924 MR PADALA RAJA RAO STATE BANK OF INDIA(508548)
39 Nellipaka AP-04-064-020-069/010266
() 		0204064000NRG25020520240575645 02/05/2024 Kameswara Rao sudipaka 0204064WL019761 Kameswara Rao sudipaka 00415 SBIN0008503 1067 1067 Processed 14/05/2024 4005811708 MRS KAMESWARAO SUDIPAKA STATE BANK OF INDIA(508548)
40 Nellipaka AP-04-064-020-069/010266
() 		0204064000NRG25020520240575646 02/05/2024 sudipaka jyothi 0204064WL019761 sudipaka jyothi 00415 SBIN0008503 1494 1494 Processed 14/05/2024 4005811698 MRS SUDIPAKA JYOTHI STATE BANK OF INDIA(508548)
41 Nellipaka AP-04-064-020-069/010329
() 		0204064000NRG25020520240575648 02/05/2024 Nagewswararao 0204064WL019761 Nagewswararao 00415 SBIN0008503 1494 1494 Processed 14/05/2024 4005812081 BOMMAGANI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
42 Nellipaka AP-04-064-020-069/010331
() 		0204064000NRG25020520240576409 02/05/2024 Sai Kiran 0204064WL019773 Sai Kiran 00415 SBIN0008503 1494 1494 Processed 14/05/2024 4005812039 MR MALLELA SAI KIRAN STATE BANK OF INDIA(508548)
43 Nellipaka AP-04-064-020-069/010354
() 		0204064000NRG25020520240575053 02/05/2024 Punnamma 0204064WL019728 Punnamma 00415 SBIN0008503 1494 1494 Processed 14/05/2024 4005812217 MRS PUNNAMMA PERELA STATE BANK OF INDIA(508548)
44 Nellipaka AP-04-064-020-069/010363
() 		0204064000NRG25020520240576410 02/05/2024 Prasad 0204064WL019773 Prasad 00415 SBIN0008503 1494 1494 Processed 14/05/2024 4005812216 Mr VAIDYULA PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Nellipaka AP-04-064-020-069/020007
() 		0204064000NRG25020520240575837 02/05/2024 Ramchandrarao 0204064WL019769 Ramchandrarao 00415 SBIN0008503 1494 1494 Processed 14/05/2024 4005812190 MR RAMACHANDRARAO KOTHAPALLI STATE BANK OF INDIA(508548)
46 Nellipaka AP-04-064-020-069/020007
() 		0204064000NRG25020520240575838 02/05/2024 Sulochana 0204064WL019769 Sulochana 00415 SBIN0008503 1494 1494 Processed 14/05/2024 4005812171 MRS SULOCHANA KOTHAPALLI STATE BANK OF INDIA(508548)
47 Nellipaka AP-04-064-020-069/020008
() 		0204064000NRG25020520240575324 02/05/2024 Sujatha 0204064WL019736 Sujatha 00415 SBIN0008503 1494 1494 Processed 14/05/2024 4005812033 Mrs JINKA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 Nellipaka AP-04-064-020-069/020009
() 		0204064000NRG25020520240575326 02/05/2024 Kumaraswami 0204064WL019736 Kumaraswami 00415 SBIN0008503 1494 1494 Processed 14/05/2024 4005812034 MR KUMARA SWAMI ALLADI LTI STATE BANK OF INDIA(508548)
49 Nellipaka AP-04-064-020-069/020042
() 		0204064000NRG25020520240575660 02/05/2024 Rama Krishna 0204064WL019764 Rama Krishna 00415 SBIN0008503 1067 1067 Processed 14/05/2024 4005812204 MR YANNAM RAMAKRISHNA SO ARJUNA STATE BANK OF INDIA(508548)
50 Nellipaka AP-04-064-020-069/020072
() 		0204064000NRG25020520240575664 02/05/2024 ABHISHEK TANIKONDA 0204064WL019764 ABHISHEK TANIKONDA 00415 SBIN0008503 1494 1494 Processed 14/05/2024 4005812214 TANIKONDA ABHISHEK INDIA POST PAYMENTS BANK LIMITED(508528)
51 Nellipaka AP-04-064-020-069/020072
() 		0204064000NRG25020520240575666 02/05/2024 Nagamani 0204064WL019764 Nagamani 00415 SBIN0008503 1494 1494 Processed 14/05/2024 4005812038 MR TANIKONDA NAGAMANI WO SRINIVASA RAO STATE BANK OF INDIA(508548)
52 Nellipaka AP-04-064-020-069/020074
() 		0204064000NRG25020520240575841 02/05/2024 Puspavathi 0204064WL019769 Puspavathi 00415 SBIN0008503 1494 1494 Processed 14/05/2024 4005812088 MRS RAMISETTI PUSHPAVATHI STATE BANK OF INDIA(508548)
53 Nellipaka AP-04-064-020-069/020076
() 		0204064000NRG25020520240575843 02/05/2024 Seetha 0204064WL019769 Seetha 00415 SBIN0008503 1494 1494 Processed 14/05/2024 4005812191 MRS SEETHA PAILA STATE BANK OF INDIA(508548)
54 Nellipaka AP-04-064-020-069/020082
() 		0204064000NRG25020520240575865 02/05/2024 Prakesh 0204064WL019770 Prakesh 00415 SBIN0008503 1494 1494 Processed 14/05/2024 4005812225 MR MODUGU PRAKASH STATE BANK OF INDIA(508548)
55 Nellipaka AP-04-064-020-069/020083
() 		0204064000NRG25020520240575844 02/05/2024 Srinivasarao 0204064WL019769 Srinivasarao 00415 SBIN0008503 1281 1281 Processed 14/05/2024 4005812037 Mr SRINIVASARAO AKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Nellipaka AP-04-064-020-069/020098
() 		0204064000NRG25020520240575674 02/05/2024 Mangaiah 0204064WL019764 Mangaiah 00415 SBIN0008503 1494 1494 Processed 14/05/2024 4005812238 MR MANGAIAH YANNAM LTI STATE BANK OF INDIA(508548)
57 Nellipaka AP-04-064-020-069/020117
() 		0204064000NRG25020520240575677 02/05/2024 Pushpavathi 0204064WL019764 Pushpavathi 00415 SBIN0008503 1494 1494 Processed 14/05/2024 4005811926 YANNAM PUSHPAVATHI STATE BANK OF INDIA(508548)
58 Nellipaka AP-04-064-020-069/020130
() 		0204064000NRG25020520240575849 02/05/2024 MOGILI KRANTHI KUMAR 0204064WL019769 MOGILI KRANTHI KUMAR 00415 SBIN0008503 1494 1494 Processed 14/05/2024 4005812220 MR KRANTHI KUMAR MOGILI STATE BANK OF INDIA(508548)
59 Nellipaka AP-04-064-020-069/020131
() 		0204064000NRG25020520240575850 02/05/2024 MALLELA LAKSHMANA RAO 0204064WL019769 MALLELA LAKSHMANA RAO 00415 SBIN0008503 1494 1494 Processed 14/05/2024 4005811689 MALLELA LAKSHMANA RAO UNION BANK OF INDIA(508500)
60 Nellipaka AP-04-064-020-069/020134
() 		0204064000NRG25020520240575852 02/05/2024 MALLELA SAI DURGA 0204064WL019769 MALLELA SAI DURGA 00415 SBIN0008503 1067 1067 Processed 14/05/2024 4005811699 MRS MALLELA SAI DURGA STATE BANK OF INDIA(508548)
61 Nellipaka AP-04-064-020-069/020177
() 		0204064000NRG25020520240575855 02/05/2024 Venkatarama Rao 0204064WL019769 Venkatarama Rao 00415 SBIN0008503 1281 1281 Processed 14/05/2024 4005812046 MR AKULA VENKATA RAMA RAO STATE BANK OF INDIA(508548)
62 Nellipaka AP-04-064-020-069/020240
() 		0204064000NRG25020520240575856 02/05/2024 Thamman Radha 0204064WL019769 Thamman Radha 00415 SBIN0008503 1494 1494 Processed 14/05/2024 4005812078 THAMMANA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Nellipaka AP-04-064-020-069/20265
() 		0204064000NRG25020520240575858 02/05/2024 PRASHANTH RAMISETTI 0204064WL019769 PRASHANTH RAMISETTI 00415 SBIN0008503 1494 1494 Processed 14/05/2024 4005811722 MR PRASHANTH RAMISETTI STATE BANK OF INDIA(508548)
64 Nellipaka AP-04-064-020-069/20272
() 		0204064000NRG25020520240575860 02/05/2024 Katiboina Venkata Laxmi 0204064WL019769 Katiboina Venkata Laxmi 00415 SBIN0008503 1494 1494 Processed 14/05/2024 4005811694 KATIBOINA VENKATA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Nellipaka AP-04-064-020-069/20273
() 		0204064000NRG25020520240575861 02/05/2024 GADDAM RAMADEVI 0204064WL019769 GADDAM RAMADEVI 00415 SBIN0008503 1494 1494 Processed 14/05/2024 4005811697 MRS GADDAM RAMA DEVI STATE BANK OF INDIA(508548)
66 Nellipaka AP-04-064-020-069/20278
() 		0204064000NRG25020520240575687 02/05/2024 Narendra Raviteja 0204064WL019764 Narendra Raviteja 00415 SBIN0008503 1494 1494 Processed 14/05/2024 4005812229 NARENDRA RAVITEJA INDIA POST PAYMENTS BANK LIMITED(508528)
67 Nellipaka AP-04-064-020-069/20294
() 		0204064000NRG25020520240575688 02/05/2024 JINKA BUDHA DEV SRIRAM 0204064WL019764 JINKA BUDHA DEV SRIRAM 00415 SBIN0008503 1494 1494 Processed 14/05/2024 4005812215 Mr JINKA BUDHA DEV SRIROY CENTRAL BANK OF INDIA(607115)
68 Nellipaka AP-04-064-021-068/010006
() 		0204064000NRG25020520240575354 02/05/2024 Buyyana seetha 0204064WL019742 Buyyana seetha 00415 SBIN0008503 1000 1000 Processed 14/05/2024 4005812044 BUYYANA SEETHA UNION BANK OF INDIA(508500)
69 Nellipaka AP-04-064-021-068/010016
() 		0204064000NRG25020520240578457 02/05/2024 Pala Laxmi 0204064WL019806 Pala Laxmi 00415 SBIN0008503 1500 1500 Processed 14/05/2024 4005812098 MRS PALA LAXMI STATE BANK OF INDIA(508548)
70 Nellipaka AP-04-064-021-068/010017
() 		0204064000NRG25020520240575355 02/05/2024 BUYYANA RANGAMMA 0204064WL019742 BUYYANA RANGAMMA 00415 SBIN0008503 1250 1250 Processed 14/05/2024 4005812063 MRS RANGAMMA BUYYANA STATE BANK OF INDIA(508548)
71 Nellipaka AP-04-064-021-068/010019
() 		0204064000NRG25020520240575357 02/05/2024 Dhanalaxmi 0204064WL019742 Dhanalaxmi 00415 SBIN0008503 1250 1250 Processed 14/05/2024 4005812058 MRS PASUPULETI DHANALAKSHMI STATE BANK OF INDIA(508548)
72 Nellipaka AP-04-064-021-068/010020
() 		0204064000NRG25020520240575359 02/05/2024 Laxmi PASUPULETI 0204064WL019742 Laxmi PASUPULETI 00415 SBIN0008503 1250 1250 Processed 14/05/2024 4005812062 MRS PASUPULETI LAXMI STATE BANK OF INDIA(508548)
73 Nellipaka AP-04-064-021-068/010020
() 		0204064000NRG25020520240575358 02/05/2024 Ratnam 0204064WL019742 Ratnam 00415 SBIN0008503 1250 1250 Processed 14/05/2024 4005812055 MR PASUPULETI RATNAM STATE BANK OF INDIA(508548)
74 Nellipaka AP-04-064-021-068/010023
() 		0204064000NRG25020520240575361 02/05/2024 BUYYANA Subhadra 0204064WL019742 BUYYANA Subhadra 00415 SBIN0008503 1250 1250 Processed 14/05/2024 4005812056 MRS SUBHADRA BUYYANA STATE BANK OF INDIA(508548)
75 Nellipaka AP-04-064-021-068/010023
() 		0204064000NRG25020520240575360 02/05/2024 BUYYANA VENKATESH 0204064WL019742 BUYYANA VENKATESH 00415 SBIN0008503 1250 1250 Processed 14/05/2024 4005812054 MR BUYYANA VENKATESH STATE BANK OF INDIA(508548)
76 Nellipaka AP-04-064-021-068/010024
() 		0204064000NRG25020520240576671 02/05/2024 Sravani 0204064WL019776 Sravani 00415 SBIN0008503 1000 1000 Processed 14/05/2024 4005812178 MR BURRI SRAVANI STATE BANK OF INDIA(508548)
77 Nellipaka AP-04-064-021-068/010025
() 		0204064000NRG25020520240575363 02/05/2024 BUYYANA PADMA 0204064WL019742 BUYYANA PADMA 00415 SBIN0008503 1250 1250 Processed 14/05/2024 4005812119 MRS PADMA BUYYANA STATE BANK OF INDIA(508548)
78 Nellipaka AP-04-064-021-068/010029
() 		0204064000NRG25020520240575364 02/05/2024 buyyana babu 0204064WL019742 buyyana babu 00415 SBIN0008503 1250 1250 Processed 14/05/2024 4005812064 MR BUYYANI BABU STATE BANK OF INDIA(508548)
79 Nellipaka AP-04-064-021-068/010029
() 		0204064000NRG25020520240575365 02/05/2024 Narsamma 0204064WL019742 Narsamma 00415 SBIN0008503 1250 1250 Processed 14/05/2024 4005812100 MRS NARASAMMA BUYYANA STATE BANK OF INDIA(508548)
80 Nellipaka AP-04-064-021-068/010030
() 		0204064000NRG25020520240575366 02/05/2024 Buyyana Alivelu 0204064WL019742 Buyyana Alivelu 00415 SBIN0008503 1250 1250 Processed 14/05/2024 4005812096 MRS ALIVELU BUYYANA STATE BANK OF INDIA(508548)
81 Nellipaka AP-04-064-021-068/010031
() 		0204064000NRG25020520240575544 02/05/2024 Chinna Saibu 0204064WL019754 Chinna Saibu 00415 SBIN0008503 1000 1000 Processed 14/05/2024 4005811709 MR SAIBABU SUDIPAKA STATE BANK OF INDIA(508548)
82 Nellipaka AP-04-064-021-068/010031
() 		0204064000NRG25020520240575545 02/05/2024 RAMANA SUDIPAKA 0204064WL019754 RAMANA SUDIPAKA 00415 SBIN0008503 1000 1000 Processed 14/05/2024 4005812144 MRS SUDIPAKA RAMANA STATE BANK OF INDIA(508548)
83 Nellipaka AP-04-064-021-068/010035
() 		0204064000NRG25020520240575546 02/05/2024 Laxmaiah 0204064WL019754 Laxmaiah 00415 SBIN0008503 1000 1000 Processed 14/05/2024 4005811715 MR MODUGU LAKSHMAIAH STATE BANK OF INDIA(508548)
84 Nellipaka AP-04-064-021-068/010035
() 		0204064000NRG25020520240575547 02/05/2024 MODUGU RANI 0204064WL019754 MODUGU RANI 00415 SBIN0008503 1000 1000 Processed 14/05/2024 4005812116 MRS MODUGU RANI STATE BANK OF INDIA(508548)
85 Nellipaka AP-04-064-021-068/010047
() 		0204064000NRG25020520240575549 02/05/2024 Mangamma 0204064WL019754 Mangamma 00415 SBIN0008503 1000 1000 Processed 14/05/2024 4005811928 MRS MODUGU MANGAMMA STATE BANK OF INDIA(508548)
86 Nellipaka AP-04-064-021-068/010049
() 		0204064000NRG25020520240575550 02/05/2024 Ranga 0204064WL019754 Ranga 00415 SBIN0008503 1000 1000 Processed 14/05/2024 4005812168 MRS MODUGU RANGAMMA STATE BANK OF INDIA(508548)
87 Nellipaka AP-04-064-021-068/010055
() 		0204064000NRG25020520240575551 02/05/2024 Peda Kondaiah 0204064WL019754 Peda Kondaiah 00415 SBIN0008503 1250 1250 Processed 14/05/2024 4005811712 MR KONDAIAH MODUGU STATE BANK OF INDIA(508548)
88 Nellipaka AP-04-064-021-068/010055
() 		0204064000NRG25020520240575552 02/05/2024 Ramana 0204064WL019754 Ramana 00415 SBIN0008503 1250 1250 Processed 14/05/2024 4005812145 MRS MODUGU RAMANA STATE BANK OF INDIA(508548)
89 Nellipaka AP-04-064-021-068/010056
() 		0204064000NRG25020520240575553 02/05/2024 MODUGU ESWARAMMA 0204064WL019754 MODUGU ESWARAMMA 00415 SBIN0008503 1000 1000 Processed 14/05/2024 4005812117 MRS MODUGU ESWARAMMA STATE BANK OF INDIA(508548)
90 Nellipaka AP-04-064-021-068/010062
() 		0204064000NRG25020520240575554 02/05/2024 MODUGU ALIVELU 0204064WL019754 MODUGU ALIVELU 00415 SBIN0008503 750 750 Processed 14/05/2024 4005812167 MRS MODUGU ALIVELU STATE BANK OF INDIA(508548)
91 Nellipaka AP-04-064-021-068/010066
() 		0204064000NRG25020520240575556 02/05/2024 SAVITHRI MODUGU 0204064WL019754 SAVITHRI MODUGU 00415 SBIN0008503 1250 1250 Processed 14/05/2024 4005812118 MRS SAVITHRI MODUGU STATE BANK OF INDIA(508548)
92 Nellipaka AP-04-064-021-068/010075
() 		0204064000NRG25020520240575367 02/05/2024 EJJU SAMIYELU 0204064WL019742 EJJU SAMIYELU 00415 SBIN0008503 1250 1250 Processed 14/05/2024 4005812115 MR EJJU SAMIYELU SO RAMAULU STATE BANK OF INDIA(508548)
93 Nellipaka AP-04-064-021-068/010075
() 		0204064000NRG25020520240575368 02/05/2024 Krishnaveni 0204064WL019742 Krishnaveni 00415 SBIN0008503 1250 1250 Processed 14/05/2024 4005812065 MRS YAJJU KRISHNAVENI STATE BANK OF INDIA(508548)
94 Nellipaka AP-04-064-021-068/010076
() 		0204064000NRG25020520240575370 02/05/2024 PASUPULETI BHAVANI 0204064WL019742 PASUPULETI BHAVANI 00415 SBIN0008503 1250 1250 Processed 14/05/2024 4005812183 MRS PASUPULETI BHAVANI STATE BANK OF INDIA(508548)
95 Nellipaka AP-04-064-021-068/010081
() 		0204064000NRG25020520240575372 02/05/2024 Suguna 0204064WL019742 Suguna 00415 SBIN0008503 1250 1250 Processed 14/05/2024 4005812045 MRS GAMPALA SUGUNA STATE BANK OF INDIA(508548)
96 Nellipaka AP-04-064-021-068/010082
() 		0204064000NRG25020520240575373 02/05/2024 Kondaiah padamutyam 0204064WL019742 Kondaiah padamutyam 00415 SBIN0008503 1250 1250 Processed 14/05/2024 4005812169 KONDAIAH PADAMUTHAM THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
97 Nellipaka AP-04-064-021-068/010082
() 		0204064000NRG25020520240575374 02/05/2024 Laxmi padamutyam 0204064WL019742 Laxmi padamutyam 00415 SBIN0008503 1250 1250 Processed 14/05/2024 4005812059 MRS PADAMUTYAM LAXMI STATE BANK OF INDIA(508548)
98 Nellipaka AP-04-064-021-068/010084
() 		0204064000NRG25020520240575375 02/05/2024 pasupuleti Savithri 0204064WL019742 pasupuleti Savithri 00415 SBIN0008503 1250 1250 Processed 14/05/2024 4005812053 MRS SAVITRI PASUPULETI STATE BANK OF INDIA(508548)
99 Nellipaka AP-04-064-021-068/010088
() 		0204064000NRG25020520240575377 02/05/2024 Sarojani Buyyana 0204064WL019742 Sarojani Buyyana 00415 SBIN0008503 1250 1250 Processed 14/05/2024 4005812061 MRS SAROJINI BUYYANA STATE BANK OF INDIA(508548)
100 Nellipaka AP-04-064-021-068/010091
() 		0204064000NRG25020520240575378 02/05/2024 Buyyana Pullaiah 0204064WL019742 Buyyana Pullaiah 00415 SBIN0008503 1250 1250 Processed 14/05/2024 4005812095 BUYYANA PULLAIAH THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
101 Nellipaka AP-04-064-021-068/010091
() 		0204064000NRG25020520240575379 02/05/2024 Buyyana Ramana 0204064WL019742 Buyyana Ramana 00415 SBIN0008503 1250 1250 Processed 14/05/2024 4005812043 MRS BUYYANA RAMANA STATE BANK OF INDIA(508548)
102 Nellipaka AP-04-064-021-068/010093
() 		0204064000NRG25020520240575381 02/05/2024 PASUULETI SRINU 0204064WL019742 PASUULETI SRINU 00415 SBIN0008503 1250 1250 Processed 14/05/2024 4005811729 MR PASUPULETI SRINU STATE BANK OF INDIA(508548)
103 Nellipaka AP-04-064-021-068/010096
() 		0204064000NRG25020520240575382 02/05/2024 Laxmi 0204064WL019742 Laxmi 00415 SBIN0008503 1250 1250 Processed 14/05/2024 4005812052 MRS DEGALA LAKSHMI STATE BANK OF INDIA(508548)
104 Nellipaka AP-04-064-021-068/010107
() 		0204064000NRG25020520240575384 02/05/2024 Buyyana saraswathi 0204064WL019742 Buyyana saraswathi 00415 SBIN0008503 1250 1250 Processed 14/05/2024 4005811927 MRS BUYYANA SARASWATHI STATE BANK OF INDIA(508548)
105 Nellipaka AP-04-064-021-068/010107
() 		0204064000NRG25020520240575383 02/05/2024 BUYYANA SRINU 0204064WL019742 BUYYANA SRINU 00415 SBIN0008503 1000 1000 Processed 14/05/2024 4005812143 MR BUYYANI SRINIVASARAO STATE BANK OF INDIA(508548)
106 Nellipaka AP-04-064-021-068/010118
() 		0204064000NRG25020520240576672 02/05/2024 PINNABOINA ESWARAIAH 0204064WL019776 PINNABOINA ESWARAIAH 00415 SBIN0008503 1500 1500 Processed 14/05/2024 4005811711 PINABOINA ESHWARAIAH THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
107 Nellipaka AP-04-064-021-068/010123
() 		0204064000NRG25020520240575650 02/05/2024 Jangili Mangamma 0204064WL019763 Jangili Mangamma 00415 SBIN0008503 1000 1000 Processed 14/05/2024 4005812099 MRS JANGILI MANGAMMA STATE BANK OF INDIA(508548)
108 Nellipaka AP-04-064-021-068/010126
() 		0204064000NRG25020520240576673 02/05/2024 MALLEMPUDI BHADRAMMA 0204064WL019776 MALLEMPUDI BHADRAMMA 00415 SBIN0008503 1000 1000 Processed 14/05/2024 4005812130 MRS MALLEAMPUDI BHADRAMMA STATE BANK OF INDIA(508548)
109 Nellipaka AP-04-064-021-068/010130
() 		0204064000NRG25020520240576674 02/05/2024 GODAPARTI SRINIVAA RAO 0204064WL019776 GODAPARTI SRINIVAA RAO 00415 SBIN0008503 1500 1500 Processed 14/05/2024 4005811682 GODAPARTHI SRINIVASA RAO THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
110 Nellipaka AP-04-064-021-068/010130
() 		0204064000NRG25020520240576675 02/05/2024 Ravamma 0204064WL019776 Ravamma 00415 SBIN0008503 1500 1500 Processed 14/05/2024 4005812101 MRS GODAPARTHI KRISHNAVENI STATE BANK OF INDIA(508548)
111 Nellipaka AP-04-064-021-068/010130
() 		0204064000NRG25020520240576676 02/05/2024 sai ram 0204064WL019776 sai ram 00415 SBIN0008503 1500 1500 Processed 14/05/2024 4005811683 MR SAIRAM GODAPARTHI STATE BANK OF INDIA(508548)
112 Nellipaka AP-04-064-021-068/010132
() 		0204064000NRG25020520240575520 02/05/2024 BUDIDA SAMATHA 0204064WL019749 BUDIDA SAMATHA 00415 SBIN0008503 1250 1250 Processed 14/05/2024 4005811706 MRS BUDIDA SAMATHA STATE BANK OF INDIA(508548)
113 Nellipaka AP-04-064-021-068/010139
() 		0204064000NRG25020520240575651 02/05/2024 Venkatravamma 0204064WL019763 Venkatravamma 00415 SBIN0008503 1000 1000 Processed 14/05/2024 4005812141 MRS GODAPARTHI VENKATARAVAMMA STATE BANK OF INDIA(508548)
114 Nellipaka AP-04-064-021-068/010145
() 		0204064000NRG25020520240575652 02/05/2024 PRASAD JANGILI 0204064WL019763 PRASAD JANGILI 00415 SBIN0008503 1000 1000 Processed 14/05/2024 4005811713 JANGILI PRASAD UNION BANK OF INDIA(508500)
115 Nellipaka AP-04-064-021-068/010146
() 		0204064000NRG25020520240578458 02/05/2024 Battabiramaiah 0204064WL019806 Battabiramaiah 00415 SBIN0008503 1500 1500 Processed 14/05/2024 4005811929 MR BANDARU PATHABHI RAMAIAH STATE BANK OF INDIA(508548)
116 Nellipaka AP-04-064-021-068/010146
() 		0204064000NRG25020520240578460 02/05/2024 devendra 0204064WL019806 devendra 00415 SBIN0008503 1500 1500 Processed 14/05/2024 4005811938 MR DEVENDAR BANDARI STATE BANK OF INDIA(508548)
117 Nellipaka AP-04-064-021-068/010146
() 		0204064000NRG25020520240578459 02/05/2024 Yadamma 0204064WL019806 Yadamma 00415 SBIN0008503 1500 1500 Processed 14/05/2024 4005812186 MRS BANDARU YADAMMA STATE BANK OF INDIA(508548)
118 Nellipaka AP-04-064-021-068/010155
() 		0204064000NRG25020520240575521 02/05/2024 NAKKA MANGAIAH 0204064WL019749 NAKKA MANGAIAH 00415 SBIN0008503 1500 1500 Processed 14/05/2024 4005812213 MR NAKKA MANGAIAH STATE BANK OF INDIA(508548)
119 Nellipaka AP-04-064-021-068/010156
() 		0204064000NRG25020520240575653 02/05/2024 Srija 0204064WL019763 Srija 00415 SBIN0008503 1000 1000 Processed 14/05/2024 4005811687 MISS GODAPARTHI SRIJA STATE BANK OF INDIA(508548)
120 Nellipaka AP-04-064-021-068/010161
() 		0204064000NRG25020520240575522 02/05/2024 Budida Mydinkumar 0204064WL019749 Budida Mydinkumar 00415 SBIN0008503 1250 1250 Processed 14/05/2024 4005812093 MR BUDIDA MAIDEEN KUMAR STATE BANK OF INDIA(508548)
121 Nellipaka AP-04-064-021-068/010162
() 		0204064000NRG25020520240575523 02/05/2024 Ramadevi 0204064WL019749 Ramadevi 00415 SBIN0008503 1250 1250 Processed 14/05/2024 4005812194 MRS RAMADEVI GODAPARTHI STATE BANK OF INDIA(508548)
122 Nellipaka AP-04-064-021-068/010163
() 		0204064000NRG25020520240575654 02/05/2024 Narsimharao 0204064WL019763 Narsimharao 00415 SBIN0008503 1000 1000 Processed 14/05/2024 4005812092 MR GODAPARTHI NARASIMHA RAO STATE BANK OF INDIA(508548)
123 Nellipaka AP-04-064-021-068/010174
() 		0204064000NRG25020520240576678 02/05/2024 durgamma 0204064WL019776 durgamma 00415 SBIN0008503 1500 1500 Processed 14/05/2024 4005812208 MRS MALLEMPUDI DURGAMMA STATE BANK OF INDIA(508548)
124 Nellipaka AP-04-064-021-068/010174
() 		0204064000NRG25020520240576679 02/05/2024 rani 0204064WL019776 rani 00415 SBIN0008503 1500 1500 Processed 14/05/2024 4005811686 MRS RANI MALLEMPUDI STATE BANK OF INDIA(508548)
125 Nellipaka AP-04-064-021-068/010178
() 		0204064000NRG25020520240575656 02/05/2024 Amanna 0204064WL019763 Amanna 00415 SBIN0008503 1000 1000 Processed 14/05/2024 4005812094 GOLLA AMMANNA STATE BANK OF INDIA(508548)
126 Nellipaka AP-04-064-021-068/010178
() 		0204064000NRG25020520240575655 02/05/2024 Ganga Raju 0204064WL019763 Ganga Raju 00415 SBIN0008503 1000 1000 Processed 14/05/2024 4005812138 MR GANGARAJU GOLLA STATE BANK OF INDIA(508548)
127 Nellipaka AP-04-064-021-068/010181
() 		0204064000NRG25020520240575525 02/05/2024 nagamani 0204064WL019749 nagamani 00415 SBIN0008503 1500 1500 Processed 14/05/2024 4005811688 Mrs MUPPINABOINA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Nellipaka AP-04-064-021-068/010181
() 		0204064000NRG25020520240575524 02/05/2024 Ravi 0204064WL019749 Ravi 00415 SBIN0008503 1500 1500 Processed 14/05/2024 4005811719 MR RAVI MUPPINABOINA STATE BANK OF INDIA(508548)
129 Nellipaka AP-04-064-021-068/010191
() 		0204064000NRG25020520240575386 02/05/2024 Sarojini Pasupuleti 0204064WL019742 Sarojini Pasupuleti 00415 SBIN0008503 1250 1250 Processed 14/05/2024 4005812060 MRS SAROJINI PASUPULETI STATE BANK OF INDIA(508548)
130 Nellipaka AP-04-064-021-068/010192
() 		0204064000NRG25020520240578478 02/05/2024 RADHA SIDDI 0204064WL019807 RADHA SIDDI 00415 SBIN0008503 1500 1500 Processed 14/05/2024 4005812196 MRS RADHA SIDDI STATE BANK OF INDIA(508548)
131 Nellipaka AP-04-064-021-068/010192
() 		0204064000NRG25020520240578477 02/05/2024 Ramulu 0204064WL019807 Ramulu 00415 SBIN0008503 1500 1500 Processed 14/05/2024 4005812211 MR SIDDI RAMULU STATE BANK OF INDIA(508548)
132 Nellipaka AP-04-064-021-068/010194
() 		0204064000NRG25020520240578461 02/05/2024 Arjunarao 0204064WL019806 Arjunarao 00415 SBIN0008503 1500 1500 Processed 14/05/2024 4005812129 MR GODAPARTHI ARJUN RAO STATE BANK OF INDIA(508548)
133 Nellipaka AP-04-064-021-068/010194
() 		0204064000NRG25020520240578462 02/05/2024 GODAPARTI ARUNA KUMARI 0204064WL019806 GODAPARTI ARUNA KUMARI 00415 SBIN0008503 1500 1500 Processed 14/05/2024 4005812131 MRS GODAPARTHI ARUNA KUMARI STATE BANK OF INDIA(508548)
134 Nellipaka AP-04-064-021-068/010211
() 		0204064000NRG25020520240578479 02/05/2024 Tirupatamma 0204064WL019807 Tirupatamma 00415 SBIN0008503 1500 1500 Processed 14/05/2024 4005812124 MRS BUYYANA THIRUPATHAMMA STATE BANK OF INDIA(508548)
135 Nellipaka AP-04-064-021-068/010216
() 		0204064000NRG25020520240575387 02/05/2024 Nitta Uma 0204064WL019742 Nitta Uma 00415 SBIN0008503 1250 1250 Processed 14/05/2024 4005811724 Mrs NITTA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Nellipaka AP-04-064-021-068/010220
() 		0204064000NRG25020520240576681 02/05/2024 Bayamma 0204064WL019776 Bayamma 00415 SBIN0008503 1000 1000 Processed 14/05/2024 4005812102 MRS BAYAMMA BUYYANA STATE BANK OF INDIA(508548)
137 Nellipaka AP-04-064-021-068/010220
() 		0204064000NRG25020520240576680 02/05/2024 Seetaramayya 0204064WL019776 Seetaramayya 00415 SBIN0008503 1000 1000 Rejected 14/05/2024 4005812103 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
138 Nellipaka AP-04-064-021-068/010223
() 		0204064000NRG25020520240578481 02/05/2024 Padma 0204064WL019807 Padma 00415 SBIN0008503 1500 1500 Processed 14/05/2024 4005812139 MRS BARLA PADMA STATE BANK OF INDIA(508548)
139 Nellipaka AP-04-064-021-068/010223
() 		0204064000NRG25020520240578482 02/05/2024 Ramoji 0204064WL019807 Ramoji 00415 SBIN0008503 1500 1500 Processed 14/05/2024 4005811720 MR RAMOJI BARLA STATE BANK OF INDIA(508548)
140 Nellipaka AP-04-064-021-068/010223
() 		0204064000NRG25020520240578480 02/05/2024 Sattemma 0204064WL019807 Sattemma 00415 SBIN0008503 1500 1500 Processed 14/05/2024 4005811684 MRS BARLA SATTEMMA STATE BANK OF INDIA(508548)
141 Nellipaka AP-04-064-021-068/010224
() 		0204064000NRG25020520240578483 02/05/2024 Siddi vajram 0204064WL019807 Siddi vajram 00415 SBIN0008503 1500 1500 Processed 14/05/2024 4005812057 MRS SIDDI VAJRAM STATE BANK OF INDIA(508548)
142 Nellipaka AP-04-064-021-068/010227
() 		0204064000NRG25020520240578484 02/05/2024 Palakurti sriramulu 0204064WL019807 Palakurti sriramulu 00415 SBIN0008503 1500 1500 Processed 14/05/2024 4005812075 MR PALAKURTHI BABU STATE BANK OF INDIA(508548)
143 Nellipaka AP-04-064-021-068/010227
() 		0204064000NRG25020520240578485 02/05/2024 Punnamma 0204064WL019807 Punnamma 00415 SBIN0008503 1500 1500 Processed 14/05/2024 4005812179 MRS PALAKURTHI PUNNAMMA STATE BANK OF INDIA(508548)
144 Nellipaka AP-04-064-021-068/010229
() 		0204064000NRG25020520240578487 02/05/2024 BUYYANA INDIRA 0204064WL019807 BUYYANA INDIRA 00415 SBIN0008503 1500 1500 Processed 14/05/2024 4005812087 MRS BUYYANA INDIRA ALIAS GAMPALA INDIRA STATE BANK OF INDIA(508548)
145 Nellipaka AP-04-064-021-068/010229
() 		0204064000NRG25020520240578486 02/05/2024 Srinu 0204064WL019807 Srinu 00415 SBIN0008503 1500 1500 Processed 14/05/2024 4005811685 MR SREENU BUYYANA STATE BANK OF INDIA(508548)
146 Nellipaka AP-04-064-021-068/010230
() 		0204064000NRG25020520240578488 02/05/2024 Mangamma 0204064WL019807 Mangamma 00415 SBIN0008503 1500 1500 Processed 14/05/2024 4005812111 MRS DHARA MANGAMMA STATE BANK OF INDIA(508548)
147 Nellipaka AP-04-064-021-068/010241
() 		0204064000NRG25020520240576683 02/05/2024 Maddi Nagajoythi 0204064WL019776 Maddi Nagajoythi 00415 SBIN0008503 1500 1500 Processed 14/05/2024 4005812070 MRS MADDI NAGA JYOTHI WO RAMBABU STATE BANK OF INDIA(508548)
148 Nellipaka AP-04-064-021-068/010241
() 		0204064000NRG25020520240576682 02/05/2024 MADDI RAMBABU 0204064WL019776 MADDI RAMBABU 00415 SBIN0008503 1500 1500 Processed 14/05/2024 4005812189 RAMBABU MADDI THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
149 Nellipaka AP-04-064-021-068/010241
() 		0204064000NRG25020520240576684 02/05/2024 srikanth 0204064WL019776 srikanth 00415 SBIN0008503 1500 1500 Processed 14/05/2024 4005812071 MR MADDI SRIKANTH STATE BANK OF INDIA(508548)
150 Nellipaka AP-04-064-021-068/010253
() 		0204064000NRG25020520240575658 02/05/2024 GODAPARTI ESWARAMMA 0204064WL019763 GODAPARTI ESWARAMMA 00415 SBIN0008503 1000 1000 Processed 14/05/2024 4005812113 GODAPARTHI ESWARAMMA GODAPARTHI VIMALAM THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
151 Nellipaka AP-04-064-021-068/010257
() 		0204064000NRG25020520240575388 02/05/2024 Basuran prathipati 0204064WL019742 Basuran prathipati 00415 SBIN0008503 1250 1250 Processed 14/05/2024 4005812051 MRS BASURAN PRATHIPATI STATE BANK OF INDIA(508548)
152 Nellipaka AP-04-064-021-068/010259
() 		0204064000NRG25020520240578463 02/05/2024 PALA PADMA 0204064WL019806 PALA PADMA 00415 SBIN0008503 1500 1500 Processed 14/05/2024 4005812163 PADMA PALA THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
153 Nellipaka AP-04-064-021-068/010259
() 		0204064000NRG25020520240578464 02/05/2024 PALA SRUJAN KUMAR 0204064WL019806 PALA SRUJAN KUMAR 00415 SBIN0008503 1500 1500 Processed 14/05/2024 4005811690 Mr Pala Srujan Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Nellipaka AP-04-064-021-068/010261
() 		0204064000NRG25020520240575526 02/05/2024 ADDALA RAMULAMMA 0204064WL019749 ADDALA RAMULAMMA 00415 SBIN0008503 1500 1500 Processed 14/05/2024 4005812132 MRS ADDALA RAMULAMMA STATE BANK OF INDIA(508548)
155 Nellipaka AP-04-064-021-068/010268
() 		0204064000NRG25020520240578466 02/05/2024 MADUGULA VARALAXMI 0204064WL019806 MADUGULA VARALAXMI 00415 SBIN0008503 1500 1500 Processed 14/05/2024 4005812109 MR MADUGULA VARALAXMI STATE BANK OF INDIA(508548)
156 Nellipaka AP-04-064-021-068/010268
() 		0204064000NRG25020520240578465 02/05/2024 MADUGULA VENKATRAO 0204064WL019806 MADUGULA VENKATRAO 00415 SBIN0008503 1500 1500 Processed 14/05/2024 4005811700 VENKATA RAO MADUGULA THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
157 Nellipaka AP-04-064-021-068/010270
() 		0204064000NRG25020520240578490 02/05/2024 Rajeswari 0204064WL019807 Rajeswari 00415 SBIN0008503 1500 1500 Processed 14/05/2024 4005812170 MR ARAVA RAJESWARI STATE BANK OF INDIA(508548)
158 Nellipaka AP-04-064-021-068/010270
() 		0204064000NRG25020520240578489 02/05/2024 Rambabu 0204064WL019807 Rambabu 00415 SBIN0008503 1500 1500 Processed 14/05/2024 4005811937 MR ARAVA RAMBABU STATE BANK OF INDIA(508548)
159 Nellipaka AP-04-064-021-068/010274
() 		0204064000NRG25020520240578492 02/05/2024 SANDYARANI 0204064WL019807 SANDYARANI 00415 SBIN0008503 1500 1500 Processed 14/05/2024 4005812049 Ms KANDRATHI SANDHYA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Nellipaka AP-04-064-021-068/010274
() 		0204064000NRG25020520240578491 02/05/2024 Seethamma 0204064WL019807 Seethamma 00415 SBIN0008503 1500 1500 Processed 14/05/2024 4005812050 MRS SEETHAMMA KANDRATHI STATE BANK OF INDIA(508548)
161 Nellipaka AP-04-064-021-068/010281
() 		0204064000NRG25020520240578469 02/05/2024 PALA BHASKAR RAO 0204064WL019806 PALA BHASKAR RAO 00415 SBIN0008503 1500 1500 Processed 14/05/2024 4005812206 POLA BHASKARA RAO THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
162 Nellipaka AP-04-064-021-068/010281
() 		0204064000NRG25020520240578470 02/05/2024 Swapna 0204064WL019806 Swapna 00415 SBIN0008503 1500 1500 Processed 14/05/2024 4005812223 MRS PALA SWAPNA STATE BANK OF INDIA(508548)
163 Nellipaka AP-04-064-021-068/010282
() 		0204064000NRG25020520240575529 02/05/2024 ADDALA SANDYA RANI 0204064WL019749 ADDALA SANDYA RANI 00415 SBIN0008503 1500 1500 Processed 14/05/2024 4005812228 MRS ADDALA SANDHYARANI STATE BANK OF INDIA(508548)
164 Nellipaka AP-04-064-021-068/010298
() 		0204064000NRG25020520240578494 02/05/2024 IMMALA VENKANNA 0204064WL019807 IMMALA VENKANNA 00415 SBIN0008503 1500 1500 Processed 14/05/2024 4005811921 IMMALLA VENKANNA THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
165 Nellipaka AP-04-064-021-068/010301
() 		0204064000NRG25020520240575659 02/05/2024 Vimalamma 0204064WL019763 Vimalamma 00415 SBIN0008503 1000 1000 Processed 14/05/2024 4005812110 MRS GODAPARTHI VIMALAMMA STATE BANK OF INDIA(508548)
166 Nellipaka AP-04-064-021-068/010344
() 		0204064000NRG25020520240576685 02/05/2024 G KRISHNARJUNA RAO 0204064WL019776 G KRISHNARJUNA RAO 00415 SBIN0008503 1500 1500 Processed 14/05/2024 4005811920 GODAPARTHI KRISHNARAO OR SEETHAMMA THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
167 Nellipaka AP-04-064-021-068/010344
() 		0204064000NRG25020520240576687 02/05/2024 GODAPARTHI SANDEEP 0204064WL019776 GODAPARTHI SANDEEP 00415 SBIN0008503 1500 1500 Processed 14/05/2024 4005812133 GODAPARTHI SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
168 Nellipaka AP-04-064-021-068/010344
() 		0204064000NRG25020520240576686 02/05/2024 Srinivasamma 0204064WL019776 Srinivasamma 00415 SBIN0008503 1500 1500 Processed 14/05/2024 4005812193 MRS GODAPARTHI SRINIVASAMMA STATE BANK OF INDIA(508548)
169 Nellipaka AP-04-064-021-068/010347
() 		0204064000NRG25020520240578472 02/05/2024 Satyaveni 0204064WL019806 Satyaveni 00415 SBIN0008503 1500 1500 Processed 14/05/2024 4005811925 GODAPARTHI SATYAVENI THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
170 Nellipaka AP-04-064-021-068/010347
() 		0204064000NRG25020520240578471 02/05/2024 Srinivasarao 0204064WL019806 Srinivasarao 00415 SBIN0008503 1500 1500 Processed 14/05/2024 4005811692 GODAPARTHI SRINIVASA RAO THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
171 Nellipaka AP-04-064-021-068/010379
() 		0204064000NRG25020520240575531 02/05/2024 AYILABOINA JAYALAXMI 0204064WL019749 AYILABOINA JAYALAXMI 00415 SBIN0008503 1500 1500 Processed 14/05/2024 4005811725 MRS AYILABOINA JAYALAXMI STATE BANK OF INDIA(508548)
172 Nellipaka AP-04-064-021-068/010379
() 		0204064000NRG25020520240575530 02/05/2024 INABOINA VENKATESWARA RAO 0204064WL019749 INABOINA VENKATESWARA RAO 00415 SBIN0008503 1500 1500 Processed 14/05/2024 4005811922 MR AYILABOINA VENKATESHWARARAO STATE BANK OF INDIA(508548)
173 Nellipaka AP-04-064-021-068/010390
() 		0204064000NRG25020520240576689 02/05/2024 anitha 0204064WL019776 anitha 00415 SBIN0008503 1000 1000 Processed 14/05/2024 4005812072 Mrs MALE ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Nellipaka AP-04-064-021-068/010404
() 		0204064000NRG25020520240575532 02/05/2024 vamsi 0204064WL019749 vamsi 00415 SBIN0008503 1250 1250 Processed 14/05/2024 4005812042 Mr NAKKA VAMSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Nellipaka AP-04-064-021-068/020005
() 		0204064000NRG25020520240578496 02/05/2024 BANDELA JAYAMMA 0204064WL019807 BANDELA JAYAMMA 00415 SBIN0008503 1500 1500 Processed 14/05/2024 4005812140 MRS BANDELA JAYAMMA STATE BANK OF INDIA(508548)
176 Nellipaka AP-04-064-021-068/020008
() 		0204064000NRG25020520240578497 02/05/2024 Narsaiah 0204064WL019807 Narsaiah 00415 SBIN0008503 1500 1500 Processed 14/05/2024 4005811718 MR BARLA NARSAIAH STATE BANK OF INDIA(508548)
177 Nellipaka AP-04-064-021-068/020009
() 		0204064000NRG25020520240578498 02/05/2024 Prakasam 0204064WL019807 Prakasam 00415 SBIN0008503 1500 1500 Processed 14/05/2024 4005812086 MR SIDDI PRAKASH STATE BANK OF INDIA(508548)
178 Nellipaka AP-04-064-021-068/020015
() 		0204064000NRG25020520240578501 02/05/2024 DARA MAHESH 0204064WL019807 DARA MAHESH 00415 SBIN0008503 1500 1500 Processed 14/05/2024 4005812212 MR DARA MAHESH STATE BANK OF INDIA(508548)
179 Nellipaka AP-04-064-021-068/020015
() 		0204064000NRG25020520240578499 02/05/2024 DARA RAMESH 0204064WL019807 DARA RAMESH 00415 SBIN0008503 1500 1500 Processed 14/05/2024 4005811721 MR RAMESH DARA STATE BANK OF INDIA(508548)
180 Nellipaka AP-04-064-021-068/020015
() 		0204064000NRG25020520240578500 02/05/2024 Satyavathi 0204064WL019807 Satyavathi 00415 SBIN0008503 1500 1500 Processed 14/05/2024 4005812112 MRS DARA SATYAVATHI STATE BANK OF INDIA(508548)
181 Nellipaka AP-04-064-021-068/020016
() 		0204064000NRG25020520240578502 02/05/2024 Buyyana Bhadra rao 0204064WL019807 Buyyana Bhadra rao 00415 SBIN0008503 1250 1250 Processed 14/05/2024 4005811695 MR BUYYANA BHADRA RAO STATE BANK OF INDIA(508548)
182 Nellipaka AP-04-064-021-068/20172-A
() 		0204064000NRG25020520240578473 02/05/2024 CHINNABOINA MURALI 0204064WL019806 CHINNABOINA MURALI 00415 SBIN0008503 1500 1500 Processed 14/05/2024 4005811741 CHINNABOINA MURALI THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
183 Nellipaka AP-04-064-021-068/20172-A
() 		0204064000NRG25020520240578474 02/05/2024 CHINNABOINA SOWMYA 0204064WL019806 CHINNABOINA SOWMYA 00415 SBIN0008503 1500 1500 Processed 14/05/2024 4005812198 MISS GOLLA SOWMYA STATE BANK OF INDIA(508548)
184 Nellipaka AP-04-064-021-068/20177
() 		0204064000NRG25020520240578475 02/05/2024 VENKATESWARA RAO ADDALA 0204064WL019806 VENKATESWARA RAO ADDALA 00415 SBIN0008503 1500 1500 Processed 14/05/2024 4005812187 MR ADDALA VENKATESWARA RAO STATE BANK OF INDIA(508548)
185 Nellipaka AP-04-064-021-068/20189
() 		0204064000NRG25020520240575537 02/05/2024 AYILABOINA SEETHARAVAMMA 0204064WL019749 AYILABOINA SEETHARAVAMMA 00415 SBIN0008503 1500 1500 Processed 14/05/2024 4005811726 Mrs AYILABOINA SEETHARAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Nellipaka AP-04-064-021-068/20190
() 		0204064000NRG25020520240575539 02/05/2024 AYILABOINA BHAVANI 0204064WL019749 AYILABOINA BHAVANI 00415 SBIN0008503 1500 1500 Processed 14/05/2024 4005811727 MRS AYILABOINA BHAVANI STATE BANK OF INDIA(508548)
187 Nellipaka AP-04-064-021-068/20190
() 		0204064000NRG25020520240575538 02/05/2024 AYYALABOINA NAGESWARA RAO 0204064WL019749 AYYALABOINA NAGESWARA RAO 00415 SBIN0008503 1500 1500 Processed 14/05/2024 4005812235 Mr Ayilaboina Nageswara Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Nellipaka AP-04-064-021-068/20203
() 		0204064000NRG25020520240578505 02/05/2024 PALAKURTHI SASHIKUMAR 0204064WL019807 PALAKURTHI SASHIKUMAR 00415 SBIN0008503 1250 1250 Processed 14/05/2024 4005811702 PALAKURTHI SASHIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 241726 241726
189 Nellipaka AP-04-064-020-069/010164
() 		0204064000NRG25020520240575048 02/05/2024 Venkateswara Rao 0204064WL019728 Venkateswara Rao 00415 SBIN0008795 1494 1494 Processed 14/05/2024 4005812084 MR KUKUNURU VENKATESWARA RAO STATE BANK OF INDIA(508548)
190 Nellipaka AP-04-064-021-068/20207
() 		0204064000NRG25020520240576692 02/05/2024 YALAM DURGA 0204064WL019776 YALAM DURGA 00415 SBIN0008795 1500 1500 Processed 14/05/2024 4005811723 MRS YALAM DURGA STATE BANK OF INDIA(508548)
SubTotal 2994 2994
191 Nellipaka AP-04-064-005-049/010199
() 		0204064000NRG25020520240572607 02/05/2024 Ramakrishna 0204064WL019676 Ramakrishna 00415 SBIN0010685 649 649 Processed 14/05/2024 4005812031 MR SUNNAM RAMAKRISHNA STATE BANK OF INDIA(508548)
192 Nellipaka AP-04-064-020-067/010003
() 		0204064000NRG25020520240575316 02/05/2024 PADMA RAO MALLA 0204064WL019736 PADMA RAO MALLA 00415 SBIN0010685 1067 1067 Processed 14/05/2024 4005812174 MR PADMA RAO MALLA STATE BANK OF INDIA(508548)
193 Nellipaka AP-04-064-020-069/010340
() 		0204064000NRG25020520240575833 02/05/2024 Nageswarao 0204064WL019769 Nageswarao 00415 SBIN0010685 1494 1494 Processed 14/05/2024 4005812221 MR NAGESWARARAO BUDIPITI STATE BANK OF INDIA(508548)
194 Nellipaka AP-04-064-020-069/020247
() 		0204064000NRG25020520240575682 02/05/2024 BANDI VEERAMANI 0204064WL019764 BANDI VEERAMANI 00415 SBIN0010685 1494 1494 Processed 14/05/2024 4005811731 MISS DARA VEERAMANI STATE BANK OF INDIA(508548)
SubTotal 4704 4704
195 Nellipaka AP-04-064-005-049/010085
() 		0204064000NRG25020520240572259 02/05/2024 Madakam Ganga Raju 0204064WL019666 Madakam Ganga Raju 00415 SBIN0020163 836 836 Processed 14/05/2024 4005811738 MR MADAKAM GANGARAJU STATE BANK OF INDIA(508548)
196 Nellipaka AP-04-064-012-037/040020
() 		0204064000NRG25020520240568116 02/05/2024 Anji Babu 0204064WL019568 Anji Babu 00415 SBIN0020163 1532 1532 Processed 14/05/2024 4005811739 MR ANJI BABU BORRA STATE BANK OF INDIA(508548)
197 Nellipaka AP-04-064-012-037/040026
() 		0204064000NRG25020520240568121 02/05/2024 Ramu 0204064WL019568 Ramu 00415 SBIN0020163 1532 1532 Processed 14/05/2024 4005811734 BORRA RAMU UNION BANK OF INDIA(508500)
198 Nellipaka AP-04-064-020-067/010003
() 		0204064000NRG25020520240575315 02/05/2024 Anasurya 0204064WL019736 Anasurya 00415 SBIN0020163 1067 1067 Processed 14/05/2024 4005811742 MRS MALLA ANNAPURNA STATE BANK OF INDIA(508548)
199 Nellipaka AP-04-064-020-067/010003
() 		0204064000NRG25020520240575314 02/05/2024 Satyanarayana 0204064WL019736 Satyanarayana 00415 SBIN0020163 1067 1067 Processed 14/05/2024 4005811743 MR MALLA SATYANARAYANA STATE BANK OF INDIA(508548)
200 Nellipaka AP-04-064-020-069/010365
() 		0204064000NRG25020520240576414 02/05/2024 Sagar 0204064WL019773 Sagar 00415 SBIN0020163 1281 1281 Processed 14/05/2024 4005811745 Malella Sagar FINO PAYMENTS BANK LTD(608001)
201 Nellipaka AP-04-064-020-069/020250
() 		0204064000NRG25020520240575683 02/05/2024 Raghu 0204064WL019764 Raghu 00415 SBIN0020163 1494 1494 Processed 14/05/2024 4005811730 Mr MEDIPALLI RAGHU KUMARA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8809 8809
202 Nellipaka AP-04-064-020-069/010289
() 		0204064000NRG25020520240576405 02/05/2024 MOTURI MANASA 0204064WL019773 MOTURI MANASA 00415 SBIN0020168 1494 1494 Processed 14/05/2024 4005811703 MRS MOTURI MANASA STATE BANK OF INDIA(508548)
SubTotal 1494 1494
203 Nellipaka AP-04-064-005-049/010199
() 		0204064000NRG25020520240572608 02/05/2024 SHILAJA 0204064WL019676 SHILAJA 00415 SBIN0020693 973 973 Processed 14/05/2024 4005811746 MRS PULI SHILAJA STATE BANK OF INDIA(508548)
SubTotal 973 973
204 Nellipaka AP-04-064-005-049/010012
() 		0204064000NRG25020520240572142 02/05/2024 ADINARAYANA 0204064WL019662 ADINARAYANA 00415 SBIN0020954 583 583 Processed 14/05/2024 4005811740 Mr PENUBALLI ADI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Nellipaka AP-04-064-005-049/010027
() 		0204064000NRG25020520240572251 02/05/2024 Rajarao 0204064WL019666 Rajarao 00415 SBIN0020954 836 836 Processed 14/05/2024 4005811735 Mr SUNNAM RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Nellipaka AP-04-064-012-037/040056
() 		0204064000NRG25020520240568138 02/05/2024 RAJINI PAYAM 0204064WL019568 RAJINI PAYAM 00415 SBIN0020954 1532 1532 Processed 14/05/2024 4005811744 MRS RAJINI PAYAM STATE BANK OF INDIA(508548)
SubTotal 2951 2951
207 Nellipaka AP-04-064-005-049/010075
() 		0204064000NRG25020520240572152 02/05/2024 Venkateswarlu 0204064WL019662 Venkateswarlu 00415 SBIN0021454 583 583 Processed 14/05/2024 4005811733 Mr KURSAM VENKATESH S O MUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Nellipaka AP-04-064-012-037/040021
() 		0204064000NRG25020520240568117 02/05/2024 Narayana 0204064WL019568 Narayana 00415 SBIN0021454 1532 1532 Processed 14/05/2024 4005811736 GUNDI NARAYANA UNION BANK OF INDIA(508500)
209 Nellipaka AP-04-064-020-069/010032
() 		0204064000NRG25020520240575627 02/05/2024 Narayannamma 0204064WL019761 Narayannamma 00415 SBIN0021454 1494 1494 Processed 14/05/2024 4005811737 MRS NARAYANAMMA BUYYANA STATE BANK OF INDIA(508548)
210 Nellipaka AP-04-064-020-069/010120
() 		0204064000NRG25020520240575631 02/05/2024 Dhanalaxmi 0204064WL019761 Dhanalaxmi 00415 SBIN0021454 1494 1494 Processed 14/05/2024 4005811732 Mrs TANIKONDA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5103 5103
211 Nellipaka AP-04-064-012-037/020082
() 		0204064000NRG25020520240573702 02/05/2024 Laxmibai 0204064WL019694 Laxmibai 00468 UBIN0800431 1632 1632 Processed 14/05/2024 4005811840 PENUBALLI LAXMIBAYAMMA UNION BANK OF INDIA(508500)
212 Nellipaka AP-04-064-012-037/020087
() 		0204064000NRG25020520240573701 02/05/2024 Bhadramma 0204064WL019693 Bhadramma 00468 UBIN0800431 1632 1632 Processed 14/05/2024 4005811841 MRS SONDE BHADRAMMA STATE BANK OF INDIA(508548)
213 Nellipaka AP-04-064-012-037/040003
() 		0204064000NRG25020520240568095 02/05/2024 Ramana 0204064WL019568 Ramana 00468 UBIN0800431 1532 1532 Processed 14/05/2024 4005811857 BORRA RAMBABU UNION BANK OF INDIA(508500)
214 Nellipaka AP-04-064-012-037/040004
() 		0204064000NRG25020520240568097 02/05/2024 Manikyamma 0204064WL019568 Manikyamma 00468 UBIN0800431 1532 1532 Processed 14/05/2024 4005811847 BORRA MANIKYAMMA UNION BANK OF INDIA(508500)
215 Nellipaka AP-04-064-012-037/040004
() 		0204064000NRG25020520240568096 02/05/2024 Sriramulu 0204064WL019568 Sriramulu 00468 UBIN0800431 1532 1532 Processed 14/05/2024 4005811860 BORRA SRIRAMULU UNION BANK OF INDIA(508500)
216 Nellipaka AP-04-064-012-037/040005
() 		0204064000NRG25020520240568098 02/05/2024 Kamalamma 0204064WL019568 Kamalamma 00468 UBIN0800431 1532 1532 Processed 14/05/2024 4005811853 SELAM KAMALA UNION BANK OF INDIA(508500)
217 Nellipaka AP-04-064-012-037/040009
() 		0204064000NRG25020520240568099 02/05/2024 Ramulamma 0204064WL019568 Ramulamma 00468 UBIN0800431 1532 1532 Processed 14/05/2024 4005811856 BORRA RAMULAMMA UNION BANK OF INDIA(508500)
218 Nellipaka AP-04-064-012-037/040009
() 		0204064000NRG25020520240568100 02/05/2024 Ravi 0204064WL019568 Ravi 00468 UBIN0800431 1532 1532 Processed 14/05/2024 4005811833 BORRA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
219 Nellipaka AP-04-064-012-037/040010
() 		0204064000NRG25020520240568103 02/05/2024 BORRA.SANDEEP 0204064WL019568 BORRA.SANDEEP 00468 UBIN0800431 1532 1532 Processed 14/05/2024 4005811864 BORRA SANDEEP UNION BANK OF INDIA(508500)
220 Nellipaka AP-04-064-012-037/040010
() 		0204064000NRG25020520240568102 02/05/2024 Laxmi 0204064WL019568 Laxmi 00468 UBIN0800431 1532 1532 Processed 14/05/2024 4005811834 BORRA LAXMI UNION BANK OF INDIA(508500)
221 Nellipaka AP-04-064-012-037/040010
() 		0204064000NRG25020520240568101 02/05/2024 Veeraswami 0204064WL019568 Veeraswami 00468 UBIN0800431 1532 1532 Processed 14/05/2024 4005811824 Mr BORRA VEERASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Nellipaka AP-04-064-012-037/040011
() 		0204064000NRG25020520240568105 02/05/2024 Radha 0204064WL019568 Radha 00468 UBIN0800431 1532 1532 Processed 14/05/2024 4005811851 YASAM RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
223 Nellipaka AP-04-064-012-037/040011
() 		0204064000NRG25020520240568104 02/05/2024 Ramesh 0204064WL019568 Ramesh 00468 UBIN0800431 1532 1532 Processed 14/05/2024 4005811838 YASAM RAMESH UNION BANK OF INDIA(508500)
224 Nellipaka AP-04-064-012-037/040012
() 		0204064000NRG25020520240568107 02/05/2024 Laxmidevi 0204064WL019568 Laxmidevi 00468 UBIN0800431 1532 1532 Processed 14/05/2024 4005811823 YASAM LAKSHMI DEVI UNION BANK OF INDIA(508500)
225 Nellipaka AP-04-064-012-037/040013
() 		0204064000NRG25020520240568108 02/05/2024 BORRA RAJARAO 0204064WL019568 BORRA RAJARAO 00468 UBIN0800431 1532 1532 Processed 14/05/2024 4005811829 BORRA RAJARAO INDIA POST PAYMENTS BANK LIMITED(508528)
226 Nellipaka AP-04-064-012-037/040014
() 		0204064000NRG25020520240568110 02/05/2024 Jayamma 0204064WL019568 Jayamma 00468 UBIN0800431 1532 1532 Processed 14/05/2024 4005811848 BORRA JAYAMMA UNION BANK OF INDIA(508500)
227 Nellipaka AP-04-064-012-037/040014
() 		0204064000NRG25020520240568109 02/05/2024 Ramadasu 0204064WL019568 Ramadasu 00468 UBIN0800431 1532 1532 Processed 14/05/2024 4005811862 BORRA RAMADASU UNION BANK OF INDIA(508500)
228 Nellipaka AP-04-064-012-037/040017
() 		0204064000NRG25020520240568112 02/05/2024 Dharalamma 0204064WL019568 Dharalamma 00468 UBIN0800431 1532 1532 Processed 14/05/2024 4005811822 YASAM DARAMMA UNION BANK OF INDIA(508500)
229 Nellipaka AP-04-064-012-037/040017
() 		0204064000NRG25020520240568111 02/05/2024 Rajulu 0204064WL019568 Rajulu 00468 UBIN0800431 1532 1532 Processed 14/05/2024 4005811837 YASAM RAJULU THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
230 Nellipaka AP-04-064-012-037/040019
() 		0204064000NRG25020520240568114 02/05/2024 Bhucchaiah 0204064WL019568 Bhucchaiah 00468 UBIN0800431 1532 1532 Processed 14/05/2024 4005811831 BORRA BUCHAIAH UNION BANK OF INDIA(508500)
231 Nellipaka AP-04-064-012-037/040019
() 		0204064000NRG25020520240568115 02/05/2024 Jayamma 0204064WL019568 Jayamma 00468 UBIN0800431 1532 1532 Processed 14/05/2024 4005811849 BORRA VIJAYA UNION BANK OF INDIA(508500)
232 Nellipaka AP-04-064-012-037/040021
() 		0204064000NRG25020520240568119 02/05/2024 Anjali 0204064WL019568 Anjali 00468 UBIN0800431 1532 1532 Processed 14/05/2024 4005811865 GUNDI ANJALI UNION BANK OF INDIA(508500)
233 Nellipaka AP-04-064-012-037/040021
() 		0204064000NRG25020520240568118 02/05/2024 Sarojini 0204064WL019568 Sarojini 00468 UBIN0800431 1532 1532 Processed 14/05/2024 4005811850 GUNDI SAROJINI UNION BANK OF INDIA(508500)
234 Nellipaka AP-04-064-012-037/040026
() 		0204064000NRG25020520240568120 02/05/2024 Parvathi 0204064WL019568 Parvathi 00468 UBIN0800431 1532 1532 Processed 14/05/2024 4005811852 BORRA PARVATHI UNION BANK OF INDIA(508500)
235 Nellipaka AP-04-064-012-037/040028
() 		0204064000NRG25020520240568122 02/05/2024 Venkata Ramana 0204064WL019568 Venkata Ramana 00468 UBIN0800431 1532 1532 Processed 14/05/2024 4005811836 Soyam Venkataramana FINO PAYMENTS BANK LTD(608001)
236 Nellipaka AP-04-064-012-037/040029
() 		0204064000NRG25020520240568123 02/05/2024 Sattibabu 0204064WL019568 Sattibabu 00468 UBIN0800431 1532 1532 Processed 14/05/2024 4005811828 Mr Borra Satti Babu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Nellipaka AP-04-064-012-037/040032
() 		0204064000NRG25020520240568125 02/05/2024 Adhilaxmi 0204064WL019568 Adhilaxmi 00468 UBIN0800431 1532 1532 Processed 14/05/2024 4005811844 KUNJA ADILAXMI UNION BANK OF INDIA(508500)
238 Nellipaka AP-04-064-012-037/040033
() 		0204064000NRG25020520240568126 02/05/2024 Venkatesh 0204064WL019568 Venkatesh 00468 UBIN0800431 1532 1532 Rejected 14/05/2024 4005811839 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 Nellipaka AP-04-064-012-037/040035
() 		0204064000NRG25020520240568127 02/05/2024 Mutthaiah 0204064WL019568 Mutthaiah 00468 UBIN0800431 1022 1022 Processed 14/05/2024 4005811826 KUNJA MUTHAIAH UNION BANK OF INDIA(508500)
240 Nellipaka AP-04-064-012-037/040035
() 		0204064000NRG25020520240568128 02/05/2024 Seethamma 0204064WL019568 Seethamma 00468 UBIN0800431 1532 1532 Processed 14/05/2024 4005811855 KUNJA SEETHAMMA UNION BANK OF INDIA(508500)
241 Nellipaka AP-04-064-012-037/040037
() 		0204064000NRG25020520240568129 02/05/2024 Venkatesh 0204064WL019568 Venkatesh 00468 UBIN0800431 1532 1532 Processed 14/05/2024 4005811854 KUNJA VENKATESH UNION BANK OF INDIA(508500)
242 Nellipaka AP-04-064-012-037/040040
() 		0204064000NRG25020520240568131 02/05/2024 Chukkamma 0204064WL019568 Chukkamma 00468 UBIN0800431 1532 1532 Processed 14/05/2024 4005811835 BORRA CHUKKAMMA UNION BANK OF INDIA(508500)
243 Nellipaka AP-04-064-012-037/040040
() 		0204064000NRG25020520240568130 02/05/2024 Venkaiah 0204064WL019568 Venkaiah 00468 UBIN0800431 1532 1532 Processed 14/05/2024 4005811820 BORRA VENKANNA UNION BANK OF INDIA(508500)
244 Nellipaka AP-04-064-012-037/040046
() 		0204064000NRG25020520240568132 02/05/2024 Babu 0204064WL019568 Babu 00468 UBIN0800431 1532 1532 Processed 14/05/2024 4005811858 KAKA BABU UNION BANK OF INDIA(508500)
245 Nellipaka AP-04-064-012-037/040046
() 		0204064000NRG25020520240568133 02/05/2024 Rajeswari 0204064WL019568 Rajeswari 00468 UBIN0800431 1532 1532 Processed 14/05/2024 4005811843 KAKA RAJESWARI UNION BANK OF INDIA(508500)
246 Nellipaka AP-04-064-012-037/040050
() 		0204064000NRG25020520240568135 02/05/2024 Venkatamma 0204064WL019568 Venkatamma 00468 UBIN0800431 1532 1532 Processed 14/05/2024 4005811842 SUNNAM VENKATAMMA UNION BANK OF INDIA(508500)
247 Nellipaka AP-04-064-012-037/040057
() 		0204064000NRG25020520240568140 02/05/2024 BORRA CHINNAKKA 0204064WL019568 BORRA CHINNAKKA 00468 UBIN0800431 1532 1532 Processed 14/05/2024 4005811845 BORRA CHINNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
248 Nellipaka AP-04-064-012-037/040057
() 		0204064000NRG25020520240568139 02/05/2024 Lakshmaiah 0204064WL019568 Lakshmaiah 00468 UBIN0800431 1532 1532 Processed 14/05/2024 4005811830 BORRA LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
249 Nellipaka AP-04-064-012-037/040058
() 		0204064000NRG25020520240568142 02/05/2024 Deepti 0204064WL019568 Deepti 00468 UBIN0800431 1532 1532 Processed 14/05/2024 4005811846 KUNJA DEEPTHI UNION BANK OF INDIA(508500)
250 Nellipaka AP-04-064-012-037/040059
() 		0204064000NRG25020520240568143 02/05/2024 Venkateswarlu 0204064WL019568 Venkateswarlu 00468 UBIN0800431 1532 1532 Processed 14/05/2024 4005811859 YASAM VENKATESWARLU UNION BANK OF INDIA(508500)
251 Nellipaka AP-04-064-012-037/040060
() 		0204064000NRG25020520240568145 02/05/2024 Bullemma 0204064WL019568 Bullemma 00468 UBIN0800431 1532 1532 Processed 14/05/2024 4005811863 BORRA BULLEMMA UNION BANK OF INDIA(508500)
252 Nellipaka AP-04-064-012-037/040060
() 		0204064000NRG25020520240568144 02/05/2024 Gangaraju 0204064WL019568 Gangaraju 00468 UBIN0800431 1532 1532 Processed 14/05/2024 4005811827 BORRA GANGA RAJU UNION BANK OF INDIA(508500)
253 Nellipaka AP-04-064-020-069/010058
() 		0204064000NRG25020520240575020 02/05/2024 Anasurya 0204064WL019728 Anasurya 00468 UBIN0800431 1494 1494 Processed 14/05/2024 4005811821 Mrs ANASURYA MARTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Nellipaka AP-04-064-020-069/010121
() 		0204064000NRG25020520240575036 02/05/2024 Bhaskerrao 0204064WL019728 Bhaskerrao 00468 UBIN0800431 854 854 Processed 14/05/2024 4005811825 MARTHA BHASKAR RAO UNION BANK OF INDIA(508500)
255 Nellipaka AP-04-064-020-069/020251
() 		0204064000NRG25020520240575685 02/05/2024 Padma 0204064WL019764 Padma 00468 UBIN0800431 1494 1494 Processed 14/05/2024 4005811832 Mrs PADMA YADLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Nellipaka AP-04-064-021-068/010174
() 		0204064000NRG25020520240576677 02/05/2024 CHINA KONDALA RAO MALLEMPUDI 0204064WL019776 CHINA KONDALA RAO MALLEMPUDI 00468 UBIN0800431 1500 1500 Processed 14/05/2024 4005811944 CHINA KONDALA RAO MALLEMPUDI THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
257 Nellipaka AP-04-064-021-068/010390
() 		0204064000NRG25020520240576688 02/05/2024 vijaya bhaskar 0204064WL019776 vijaya bhaskar 00468 UBIN0800431 1000 1000 Processed 14/05/2024 4005811861 MALE VIJAYA BHASKARARAO UNION BANK OF INDIA(508500)
SubTotal 70376 70376
258 Nellipaka AP-04-064-005-046/010106
() 		0204064000NRG25020520240572557 02/05/2024 Suresh 0204064WL019676 Suresh 00684 APGV0004118 973 973 Processed 14/05/2024 4005812123 Mr SURESH PODIYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Nellipaka AP-04-064-005-049/010002
() 		0204064000NRG25020520240572243 02/05/2024 CHANDRAIAH TELLAM 0204064WL019666 CHANDRAIAH TELLAM 00684 APGV0004118 836 836 Processed 14/05/2024 4005811753 Mr CHANDRAIAH TELLAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Nellipaka AP-04-064-005-049/010002
() 		0204064000NRG25020520240572244 02/05/2024 DURAGA TELLAM 0204064WL019666 DURAGA TELLAM 00684 APGV0004118 836 836 Processed 14/05/2024 4005811981 Mrs DURAGA TELLAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Nellipaka AP-04-064-005-049/010007
() 		0204064000NRG25020520240572245 02/05/2024 Ramaiah 0204064WL019666 Ramaiah 00684 APGV0004118 836 836 Processed 14/05/2024 4005812137 Mr GUNDE RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Nellipaka AP-04-064-005-049/010024
() 		0204064000NRG25020520240572563 02/05/2024 SEETHA RAMULU KOMARAM 0204064WL019676 SEETHA RAMULU KOMARAM 00684 APGV0004118 973 973 Processed 14/05/2024 4005811782 Mr SEETHA RAMULU KOMARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Nellipaka AP-04-064-005-049/010027
() 		0204064000NRG25020520240572252 02/05/2024 Jogamma 0204064WL019666 Jogamma 00684 APGV0004118 836 836 Processed 14/05/2024 4005811976 Mrs JOGAMMA SUNNAM W O RAJA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Nellipaka AP-04-064-005-049/010046
() 		0204064000NRG25020520240572569 02/05/2024 NARAYANAMMA SUNNAM 0204064WL019676 NARAYANAMMA SUNNAM 00684 APGV0004118 973 973 Processed 14/05/2024 4005811756 SUNNAM NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
265 Nellipaka AP-04-064-005-049/010051
() 		0204064000NRG25020520240572571 02/05/2024 Vijaya 0204064WL019676 Vijaya 00684 APGV0004118 973 973 Processed 14/05/2024 4005811974 Mrs VIJAYA GUNDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Nellipaka AP-04-064-005-049/010058
() 		0204064000NRG25020520240572805 02/05/2024 Chittibabu 0204064WL019680 Chittibabu 00684 APGV0004118 829 829 Processed 14/05/2024 4005811812 CHITTI BABU TELLAM THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
267 Nellipaka AP-04-064-005-049/010058
() 		0204064000NRG25020520240572806 02/05/2024 Sujatha 0204064WL019680 Sujatha 00684 APGV0004118 829 829 Processed 14/05/2024 4005812016 Mrs SUJATHA TELLAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Nellipaka AP-04-064-005-049/010059
() 		0204064000NRG25020520240572574 02/05/2024 Panda Rakesh 0204064WL019676 Panda Rakesh 00684 APGV0004118 973 973 Processed 14/05/2024 4005812192 Mr Panda Rakesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Nellipaka AP-04-064-005-049/010061
() 		0204064000NRG25020520240572150 02/05/2024 BHADRAMMA TELLAM 0204064WL019662 BHADRAMMA TELLAM 00684 APGV0004118 583 583 Processed 14/05/2024 4005811972 Mrs TELLAM BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Nellipaka AP-04-064-005-049/010062
() 		0204064000NRG25020520240572151 02/05/2024 BHADRAIAH TALLAM 0204064WL019662 BHADRAIAH TALLAM 00684 APGV0004118 583 583 Processed 14/05/2024 4005811791 Mr BHADRAIAH TALLAM S O PANTHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Nellipaka AP-04-064-005-049/010092
() 		0204064000NRG25020520240572578 02/05/2024 VENKAMMA SUNNAM 0204064WL019676 VENKAMMA SUNNAM 00684 APGV0004118 973 973 Processed 14/05/2024 4005811977 Mr VENKAMMA SUNNAM W O SUBBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Nellipaka AP-04-064-005-049/010095
() 		0204064000NRG25020520240572579 02/05/2024 Muthaiah 0204064WL019676 Muthaiah 00684 APGV0004118 973 973 Processed 14/05/2024 4005812146 Mr SUNNAM MUTTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Nellipaka AP-04-064-005-049/010108
() 		0204064000NRG25020520240572587 02/05/2024 Madhava Rao 0204064WL019676 Madhava Rao 00684 APGV0004118 973 973 Processed 14/05/2024 4005812136 Mr SUNNAM MADHAVA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Nellipaka AP-04-064-005-049/010111
() 		0204064000NRG25020520240572263 02/05/2024 MUTHAIAH GUNDE 0204064WL019666 MUTHAIAH GUNDE 00684 APGV0004118 836 836 Processed 14/05/2024 4005811774 Mr MUTHAIAH GUNDE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Nellipaka AP-04-064-005-049/010111
() 		0204064000NRG25020520240572264 02/05/2024 SAROJINI GUNDE 0204064WL019666 SAROJINI GUNDE 00684 APGV0004118 836 836 Processed 14/05/2024 4005811962 Mrs GUNDE SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Nellipaka AP-04-064-005-049/010139
() 		0204064000NRG25020520240572592 02/05/2024 Nageswara Rao 0204064WL019676 Nageswara Rao 00684 APGV0004118 973 973 Processed 14/05/2024 4005811783 Mr NAGESWARA RAO KOMARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Nellipaka AP-04-064-005-049/010179
() 		0204064000NRG25020520240572597 02/05/2024 SAYAMMA TELLAM 0204064WL019676 SAYAMMA TELLAM 00684 APGV0004118 973 973 Processed 14/05/2024 4005811983 Mrs SAYAMMA TELLAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Nellipaka AP-04-064-005-049/010182
() 		0204064000NRG25020520240572600 02/05/2024 RAMALAXMI TELLAM 0204064WL019676 RAMALAXMI TELLAM 00684 APGV0004118 973 973 Processed 14/05/2024 4005812008 Mrs RAMALAXMI TELLAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Nellipaka AP-04-064-005-049/010184
() 		0204064000NRG25020520240572601 02/05/2024 SRI RAMULU GUNDE 0204064WL019676 SRI RAMULU GUNDE 00684 APGV0004118 973 973 Processed 14/05/2024 4005811945 Mr SRI RAMULU GUNDE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Nellipaka AP-04-064-005-049/010187
() 		0204064000NRG25020520240572603 02/05/2024 Bhaskar 0204064WL019676 Bhaskar 00684 APGV0004118 973 973 Processed 14/05/2024 4005812032 Mr KUNJA BHASKAR BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Nellipaka AP-04-064-005-049/010192
() 		0204064000NRG25020520240572822 02/05/2024 Sammakka 0204064WL019680 Sammakka 00684 APGV0004118 829 829 Processed 14/05/2024 4005811950 Mrs SAMMAKKA KONABOINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Nellipaka AP-04-064-005-049/010197
() 		0204064000NRG25020520240572270 02/05/2024 SOUNDARYA 0204064WL019666 SOUNDARYA 00684 APGV0004118 836 836 Processed 14/05/2024 4005812181 MADIVI SOUNDHARYA UNION BANK OF INDIA(508500)
283 Nellipaka AP-04-064-005-049/010198
() 		0204064000NRG25020520240572272 02/05/2024 MAHESWARI 0204064WL019666 MAHESWARI 00684 APGV0004118 557 557 Processed 14/05/2024 4005812218 Ms UYIKE MAHESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Nellipaka AP-04-064-005-049/010198
() 		0204064000NRG25020520240572271 02/05/2024 SATHIPANDU UYIKE 0204064WL019666 SATHIPANDU UYIKE 00684 APGV0004118 557 557 Processed 14/05/2024 4005811998 Mr SATHIPANDU UYIKE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Nellipaka AP-04-064-020-067/010002
() 		0204064000NRG25020520240574996 02/05/2024 Krishnakumari 0204064WL019728 Krishnakumari 00684 APGV0004118 1494 1494 Processed 14/05/2024 4005812154 Mrs MOGILI KRISHNA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Nellipaka AP-04-064-020-069/010006
() 		0204064000NRG25020520240575000 02/05/2024 Sarojini 0204064WL019728 Sarojini 00684 APGV0004118 1494 1494 Processed 14/05/2024 4005812203 Mrs GAVVALA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Nellipaka AP-04-064-020-069/010015
() 		0204064000NRG25020520240575006 02/05/2024 VENKANNA MULAKALAPALLI 0204064WL019728 VENKANNA MULAKALAPALLI 00684 APGV0004118 1067 1067 Processed 14/05/2024 4005811760 Mr VENKANNA MULAKALAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Nellipaka AP-04-064-020-069/010023
() 		0204064000NRG25020520240575013 02/05/2024 SRINIVASA RAO SUDIPAKA 0204064WL019728 SRINIVASA RAO SUDIPAKA 00684 APGV0004118 1494 1494 Processed 14/05/2024 4005811970 Mr SRINIVASA RAO SUDIPAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Nellipaka AP-04-064-020-069/010023
() 		0204064000NRG25020520240575012 02/05/2024 VENKATAMMA SUDIPAKA 0204064WL019728 VENKATAMMA SUDIPAKA 00684 APGV0004118 1494 1494 Processed 14/05/2024 4005811868 Mrs VENKATAMMA SUDIPAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Nellipaka AP-04-064-020-069/010051
() 		0204064000NRG25020520240575016 02/05/2024 SUDIPAKA VENKANNA 0204064WL019728 SUDIPAKA VENKANNA 00684 APGV0004118 1494 1494 Processed 14/05/2024 4005812164 Mr SUDIPAKA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Nellipaka AP-04-064-020-069/010060
() 		0204064000NRG25020520240576394 02/05/2024 Alivelu 0204064WL019773 Alivelu 00684 APGV0004118 1281 1281 Processed 14/05/2024 4005811890 Mrs ALIVELU YANNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Nellipaka AP-04-064-020-069/010069
() 		0204064000NRG25020520240575025 02/05/2024 JANAMANTULA MADAVA 0204064WL019728 JANAMANTULA MADAVA 00684 APGV0004118 1494 1494 Processed 14/05/2024 4005812233 JANUMANTHULA MADAYA UNION BANK OF INDIA(508500)
293 Nellipaka AP-04-064-020-069/010069
() 		0204064000NRG25020520240575024 02/05/2024 RAMADEVI JANMANTHULA 0204064WL019728 RAMADEVI JANMANTHULA 00684 APGV0004118 1494 1494 Processed 14/05/2024 4005811900 Mrs RAMA DEVI JANMANTHULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Nellipaka AP-04-064-020-069/010117
() 		0204064000NRG25020520240575034 02/05/2024 RAMARAO RAMISETTI 0204064WL019728 RAMARAO RAMISETTI 00684 APGV0004118 1494 1494 Processed 14/05/2024 4005811946 Mr RAMA RAO RAMISETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Nellipaka AP-04-064-020-069/010134
() 		0204064000NRG25020520240575043 02/05/2024 KORAKASULA VENKATESWARAO 0204064WL019728 KORAKASULA VENKATESWARAO 00684 APGV0004118 1494 1494 Processed 14/05/2024 4005812239 Mr KARAKASULA VENKATESWARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Nellipaka AP-04-064-020-069/010135
() 		0204064000NRG25020520240575826 02/05/2024 DURGA KORAKASULA 0204064WL019769 DURGA KORAKASULA 00684 APGV0004118 1494 1494 Processed 14/05/2024 4005811884 Mrs DURGA KORAKASULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Nellipaka AP-04-064-020-069/010136
() 		0204064000NRG25020520240575045 02/05/2024 KORAKASULA SUDHA 0204064WL019728 KORAKASULA SUDHA 00684 APGV0004118 1494 1494 Processed 14/05/2024 4005812041 Mrs KORAKASULA SUDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Nellipaka AP-04-064-020-069/010141
() 		0204064000NRG25020520240575638 02/05/2024 CHINTHA DURGA 0204064WL019761 CHINTHA DURGA 00684 APGV0004118 1494 1494 Processed 14/05/2024 4005812158 Mrs CHINTHA DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Nellipaka AP-04-064-020-069/010142
() 		0204064000NRG25020520240575640 02/05/2024 CHINTHA SUJATHA 0204064WL019761 CHINTHA SUJATHA 00684 APGV0004118 1494 1494 Processed 14/05/2024 4005812232 Mrs CHINTHA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Nellipaka AP-04-064-020-069/010211
() 		0204064000NRG25020520240575829 02/05/2024 MUKTESWARI RAMISETTY 0204064WL019769 MUKTESWARI RAMISETTY 00684 APGV0004118 1494 1494 Processed 14/05/2024 4005811881 MRS MUKTHESWARI RAMISETTI STATE BANK OF INDIA(508548)
301 Nellipaka AP-04-064-020-069/010253
() 		0204064000NRG25020520240576404 02/05/2024 VANAPALLI NAGALAXMI 0204064WL019773 VANAPALLI NAGALAXMI 00684 APGV0004118 1281 1281 Processed 14/05/2024 4005812159 Mrs VANAPALLI NAGALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Nellipaka AP-04-064-020-069/010253
() 		0204064000NRG25020520240576403 02/05/2024 VANAPALLI SRINIVAS 0204064WL019773 VANAPALLI SRINIVAS 00684 APGV0004118 1067 1067 Processed 14/05/2024 4005812197 Mr VANAPALLI SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Nellipaka AP-04-064-020-069/010327
() 		0204064000NRG25020520240576407 02/05/2024 MUNISHA DAROGA 0204064WL019773 MUNISHA DAROGA 00684 APGV0004118 1494 1494 Processed 14/05/2024 4005812237 Mrs MUNISHA DAROGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Nellipaka AP-04-064-020-069/010330
() 		0204064000NRG25020520240576408 02/05/2024 KADIYAM GANESH 0204064WL019773 KADIYAM GANESH 00684 APGV0004118 854 854 Processed 14/05/2024 4005812162 Ms KADIYAM GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Nellipaka AP-04-064-020-069/010363
() 		0204064000NRG25020520240576411 02/05/2024 Swathi 0204064WL019773 Swathi 00684 APGV0004118 1494 1494 Processed 14/05/2024 4005812161 Mrs VAIDYULA SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Nellipaka AP-04-064-020-069/010364
() 		0204064000NRG25020520240576413 02/05/2024 Sreenu 0204064WL019773 Sreenu 00684 APGV0004118 1281 1281 Processed 14/05/2024 4005812091 Mr VAIDYULA SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Nellipaka AP-04-064-020-069/010364
() 		0204064000NRG25020520240576412 02/05/2024 SURYA KUMARI 0204064WL019773 SURYA KUMARI 00684 APGV0004118 1281 1281 Processed 14/05/2024 4005812089 Mrs SURYAKUMARI VAIDYULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Nellipaka AP-04-064-020-069/020008
() 		0204064000NRG25020520240575325 02/05/2024 JINKA DURGAPRASAD 0204064WL019736 JINKA DURGAPRASAD 00684 APGV0004118 854 854 Processed 14/05/2024 4005812205 Mr JINKA DURGAPRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Nellipaka AP-04-064-020-069/020076
() 		0204064000NRG25020520240575842 02/05/2024 PAILA RAMESH 0204064WL019769 PAILA RAMESH 00684 APGV0004118 1494 1494 Processed 14/05/2024 4005812080 Mr PAILA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Nellipaka AP-04-064-020-069/020086
() 		0204064000NRG25020520240575846 02/05/2024 VISESH KUMAR BANDARI 0204064WL019769 VISESH KUMAR BANDARI 00684 APGV0004118 1494 1494 Processed 14/05/2024 4005811969 Mr VISESH KUMAR BANDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Nellipaka AP-04-064-020-069/020130
() 		0204064000NRG25020520240575848 02/05/2024 MOGILI NAGAMANI 0204064WL019769 MOGILI NAGAMANI 00684 APGV0004118 1494 1494 Processed 14/05/2024 4005812048 MRS MOGILI NAGAMANI WO VENKANNA STATE BANK OF INDIA(508548)
312 Nellipaka AP-04-064-020-069/020131
() 		0204064000NRG25020520240575851 02/05/2024 Ramana 0204064WL019769 Ramana 00684 APGV0004118 1494 1494 Processed 14/05/2024 4005811908 MALLELA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
313 Nellipaka AP-04-064-020-069/020151
() 		0204064000NRG25020520240575853 02/05/2024 NAGENDRA RAO AKULA 0204064WL019769 NAGENDRA RAO AKULA 00684 APGV0004118 1281 1281 Processed 14/05/2024 4005811747 NAGENDAR RAO AKULA THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
314 Nellipaka AP-04-064-020-069/20267
() 		0204064000NRG25020520240575686 02/05/2024 YANNAM MADHURI 0204064WL019764 YANNAM MADHURI 00684 APGV0004118 1494 1494 Processed 14/05/2024 4005812176 BARLA MADHURI UNION BANK OF INDIA(508500)
315 Nellipaka AP-04-064-020-069/20272
() 		0204064000NRG25020520240575859 02/05/2024 KATTABOINA NARASIMHA RAO 0204064WL019769 KATTABOINA NARASIMHA RAO 00684 APGV0004118 1494 1494 Processed 14/05/2024 4005812231 Mr KOTTABOINA NARASIMHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Nellipaka AP-04-064-021-068/010016
() 		0204064000NRG25020520240578456 02/05/2024 Sudhakar 0204064WL019806 Sudhakar 00684 APGV0004118 1500 1500 Processed 14/05/2024 4005812114 Mr PALA SUDHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Nellipaka AP-04-064-021-068/010019
() 		0204064000NRG25020520240575356 02/05/2024 Krishnarjunarao 0204064WL019742 Krishnarjunarao 00684 APGV0004118 1250 1250 Processed 14/05/2024 4005812066 Mr PASUPULETI KRISHNARJUNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Nellipaka AP-04-064-021-068/010025
() 		0204064000NRG25020520240575362 02/05/2024 BUYYANA NAGESWARA RAO 0204064WL019742 BUYYANA NAGESWARA RAO 00684 APGV0004118 1250 1250 Processed 14/05/2024 4005812067 Mr BUYYANA NAGESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Nellipaka AP-04-064-021-068/010047
() 		0204064000NRG25020520240575548 02/05/2024 Nageswarao 0204064WL019754 Nageswarao 00684 APGV0004118 1000 1000 Processed 14/05/2024 4005812073 Mr MODUGU NAGESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Nellipaka AP-04-064-021-068/010066
() 		0204064000NRG25020520240575555 02/05/2024 Modugu Srinu 0204064WL019754 Modugu Srinu 00684 APGV0004118 1250 1250 Processed 14/05/2024 4005812074 Mr MODUGU SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Nellipaka AP-04-064-021-068/010081
() 		0204064000NRG25020520240575371 02/05/2024 Ratnam 0204064WL019742 Ratnam 00684 APGV0004118 1250 1250 Processed 14/05/2024 4005812097 Mrs Gampala Ratnam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Nellipaka AP-04-064-021-068/010088
() 		0204064000NRG25020520240575376 02/05/2024 BUYYANA BUCHAIAH 0204064WL019742 BUYYANA BUCHAIAH 00684 APGV0004118 1250 1250 Processed 14/05/2024 4005812068 Mr BUYYANA BUCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Nellipaka AP-04-064-021-068/010093
() 		0204064000NRG25020520240575380 02/05/2024 Pasupuleti venkatanarsamma 0204064WL019742 Pasupuleti venkatanarsamma 00684 APGV0004118 1250 1250 Processed 14/05/2024 4005812200 Ms PASUPULETI VENKATANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Nellipaka AP-04-064-021-068/010107
() 		0204064000NRG25020520240575385 02/05/2024 BUYYANA RAGHU 0204064WL019742 BUYYANA RAGHU 00684 APGV0004118 1250 1250 Processed 14/05/2024 4005812069 Mr BUYYANA RAGHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Nellipaka AP-04-064-021-068/010261
() 		0204064000NRG25020520240575527 02/05/2024 ADDALA YEDUKONDALU 0204064WL019749 ADDALA YEDUKONDALU 00684 APGV0004118 1500 1500 Processed 14/05/2024 4005811866 Mr ADDALA YEDUKONDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Nellipaka AP-04-064-021-068/010275
() 		0204064000NRG25020520240578493 02/05/2024 Perugu Pushpavathi 0204064WL019807 Perugu Pushpavathi 00684 APGV0004118 1500 1500 Processed 14/05/2024 4005812076 Mrs PERUGU PUSHPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Nellipaka AP-04-064-021-068/010278
() 		0204064000NRG25020520240578468 02/05/2024 JAKKULA SRILAXMI 0204064WL019806 JAKKULA SRILAXMI 00684 APGV0004118 1500 1500 Processed 14/05/2024 4005812224 Ms JAKKULA SRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Nellipaka AP-04-064-021-068/010278
() 		0204064000NRG25020520240578467 02/05/2024 Kannaiah 0204064WL019806 Kannaiah 00684 APGV0004118 1500 1500 Processed 14/05/2024 4005812207 Mrs JAKKULA KANNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Nellipaka AP-04-064-021-068/010282
() 		0204064000NRG25020520240575528 02/05/2024 ADDALA NARSIMHA RAO 0204064WL019749 ADDALA NARSIMHA RAO 00684 APGV0004118 1500 1500 Processed 14/05/2024 4005812134 Mr Addala Narsimharao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Nellipaka AP-04-064-021-068/010404
() 		0204064000NRG25020520240575533 02/05/2024 NAKKA MADHAVI 0204064WL019749 NAKKA MADHAVI 00684 APGV0004118 1250 1250 Processed 14/05/2024 4005812199 Mr NAKKA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Nellipaka AP-04-064-021-068/010409
() 		0204064000NRG25020520240576691 02/05/2024 BURRI RAMANA 0204064WL019776 BURRI RAMANA 00684 APGV0004118 1000 1000 Processed 14/05/2024 4005812185 Mr BURRI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Nellipaka AP-04-064-021-068/010462
() 		0204064000NRG25020520240575535 02/05/2024 GODAPARTHI RANJITHA 0204064WL019749 GODAPARTHI RANJITHA 00684 APGV0004118 1250 1250 Processed 14/05/2024 4005812201 Mrs GODAPARTHI RANJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Nellipaka AP-04-064-021-068/010462
() 		0204064000NRG25020520240575534 02/05/2024 Ravi 0204064WL019749 Ravi 00684 APGV0004118 1250 1250 Processed 14/05/2024 4005812195 Mr GODAPARTHI RAVINDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Nellipaka AP-04-064-021-068/020005
() 		0204064000NRG25020520240578495 02/05/2024 BANDELA SRIRAMULU 0204064WL019807 BANDELA SRIRAMULU 00684 APGV0004118 1500 1500 Processed 14/05/2024 4005812142 Mr BANDELA SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Nellipaka AP-04-064-021-068/020021
() 		0204064000NRG25020520240578504 02/05/2024 BARLA CHANDRAKALA 0204064WL019807 BARLA CHANDRAKALA 00684 APGV0004118 1250 1250 Processed 14/05/2024 4005812125 Mrs BARLA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Nellipaka AP-04-064-021-068/020021
() 		0204064000NRG25020520240578503 02/05/2024 BARLA VENKANNA 0204064WL019807 BARLA VENKANNA 00684 APGV0004118 1500 1500 Processed 14/05/2024 4005812126 Ms BARLA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Nellipaka AP-04-064-021-068/20189
() 		0204064000NRG25020520240575536 02/05/2024 VENKATESWARA RAO AYILABOINA 0204064WL019749 VENKATESWARA RAO AYILABOINA 00684 APGV0004118 500 500 Processed 14/05/2024 4005811985 Mr VENKATESWARA RAO AYILABOINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Nellipaka AP-04-064-021-068/20191
() 		0204064000NRG25020520240578476 02/05/2024 CHINNABOINA VENKATA RAMANA 0204064WL019806 CHINNABOINA VENKATA RAMANA 00684 APGV0004118 1500 1500 Processed 14/05/2024 4005812222 Mr Chinnaboina Venkata Ramana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 96133 96133
339 Nellipaka AP-04-064-020-069/010064
() 		0204064000NRG25020520240575629 02/05/2024 TUNGA CHINNAIAH 0204064WL019761 TUNGA CHINNAIAH 00684 APGV0004137 1494 1494 Processed 14/05/2024 4005812156 Mr TUNGA CHINNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1494 1494
340 Nellipaka AP-04-064-021-068/010178
() 		0204064000NRG25020520240575657 02/05/2024 Golla Sharanya 0204064WL019763 Golla Sharanya 00684 APGV0004140 1000 1000 Processed 14/05/2024 4005812234 GOLLA SHARANYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
341 Nellipaka AP-04-064-005-046/010106
() 		0204064000NRG25020520240572558 02/05/2024 roja 0204064WL019676 roja 00684 APGV0004156 973 973 Processed 14/05/2024 4005812121 Mrs ROJA PODIYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Nellipaka AP-04-064-005-049/010001
() 		0204064000NRG25020520240572242 02/05/2024 Chilakamma 0204064WL019666 Chilakamma 00684 APGV0004156 836 836 Processed 14/05/2024 4005811984 Mrs CHILAKAMMA TELLAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Nellipaka AP-04-064-005-049/010001
() 		0204064000NRG25020520240572241 02/05/2024 Chittaiah 0204064WL019666 Chittaiah 00684 APGV0004156 836 836 Processed 14/05/2024 4005811871 Mr CHITTAIAH TELLAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Nellipaka AP-04-064-005-049/010003
() 		0204064000NRG25020520240572559 02/05/2024 Bhadramma 0204064WL019676 Bhadramma 00684 APGV0004156 973 973 Processed 14/05/2024 4005812011 Mrs BHADRAMMA TELLAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Nellipaka AP-04-064-005-049/010007
() 		0204064000NRG25020520240572246 02/05/2024 Seethamma 0204064WL019666 Seethamma 00684 APGV0004156 836 836 Processed 14/05/2024 4005811986 Mrs GUNDE SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Nellipaka AP-04-064-005-049/010009
() 		0204064000NRG25020520240572560 02/05/2024 Muddhamma 0204064WL019676 Muddhamma 00684 APGV0004156 973 973 Processed 14/05/2024 4005811797 Mrs MUDDAMMA KOMARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Nellipaka AP-04-064-005-049/010012
() 		0204064000NRG25020520240572141 02/05/2024 Ramamma 0204064WL019662 Ramamma 00684 APGV0004156 583 583 Processed 14/05/2024 4005811786 Mrs RAMAMMA PENUBALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Nellipaka AP-04-064-005-049/010015
() 		0204064000NRG25020520240572561 02/05/2024 Chandraiah 0204064WL019676 Chandraiah 00684 APGV0004156 649 649 Processed 14/05/2024 4005811795 Mr GUNDI CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Nellipaka AP-04-064-005-049/010015
() 		0204064000NRG25020520240572562 02/05/2024 Ramamma 0204064WL019676 Ramamma 00684 APGV0004156 649 649 Processed 14/05/2024 4005811999 Mrs RAMAMMA GUNDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Nellipaka AP-04-064-005-049/010016
() 		0204064000NRG25020520240572802 02/05/2024 Laxmi 0204064WL019680 Laxmi 00684 APGV0004156 829 829 Processed 14/05/2024 4005812015 Komaram Laxmi FINO PAYMENTS BANK LTD(608001)
351 Nellipaka AP-04-064-005-049/010023
() 		0204064000NRG25020520240572248 02/05/2024 Bhajar 0204064WL019666 Bhajar 00684 APGV0004156 836 836 Processed 14/05/2024 4005811964 Mrs BAJARU VUKE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Nellipaka AP-04-064-005-049/010023
() 		0204064000NRG25020520240572247 02/05/2024 Irmaiah 0204064WL019666 Irmaiah 00684 APGV0004156 836 836 Processed 14/05/2024 4005811772 Uke Yermaiah FINO PAYMENTS BANK LTD(608001)
353 Nellipaka AP-04-064-005-049/010025
() 		0204064000NRG25020520240572249 02/05/2024 Laxmaiah 0204064WL019666 Laxmaiah 00684 APGV0004156 836 836 Processed 14/05/2024 4005811996 Mr UKE LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Nellipaka AP-04-064-005-049/010026
() 		0204064000NRG25020520240572565 02/05/2024 Chettemma 0204064WL019676 Chettemma 00684 APGV0004156 973 973 Processed 14/05/2024 4005811979 Mrs CHITTEMMA SUNNAM W O KANNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Nellipaka AP-04-064-005-049/010026
() 		0204064000NRG25020520240572564 02/05/2024 Kannaiah 0204064WL019676 Kannaiah 00684 APGV0004156 973 973 Processed 14/05/2024 4005811789 Mr KANNAIAH SUNNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Nellipaka AP-04-064-005-049/010031
() 		0204064000NRG25020520240572567 02/05/2024 Kaanthamma 0204064WL019676 Kaanthamma 00684 APGV0004156 973 973 Processed 14/05/2024 4005811794 Mrs KANTHAMMA KOMARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Nellipaka AP-04-064-005-049/010031
() 		0204064000NRG25020520240572568 02/05/2024 Rambabu 0204064WL019676 Rambabu 00684 APGV0004156 973 973 Processed 14/05/2024 4005812009 Mr RAMBABU KOMARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Nellipaka AP-04-064-005-049/010034
() 		0204064000NRG25020520240572253 02/05/2024 Satyaraju 0204064WL019666 Satyaraju 00684 APGV0004156 836 836 Processed 14/05/2024 4005811869 Mr SATHIRAJU TELLAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Nellipaka AP-04-064-005-049/010034
() 		0204064000NRG25020520240572254 02/05/2024 Srinu 0204064WL019666 Srinu 00684 APGV0004156 836 836 Processed 14/05/2024 4005811994 Mr SREENU TELLAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Nellipaka AP-04-064-005-049/010037
() 		0204064000NRG25020520240572255 02/05/2024 Earamaiah 0204064WL019666 Earamaiah 00684 APGV0004156 836 836 Processed 14/05/2024 4005811773 Mr IRMAIAH MADAKAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Nellipaka AP-04-064-005-049/010037
() 		0204064000NRG25020520240572256 02/05/2024 Laxmi 0204064WL019666 Laxmi 00684 APGV0004156 836 836 Processed 14/05/2024 4005811748 Ms LAKSHMI MADAKAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Nellipaka AP-04-064-005-049/010038
() 		0204064000NRG25020520240572804 02/05/2024 Chilakamma 0204064WL019680 Chilakamma 00684 APGV0004156 829 829 Processed 14/05/2024 4005811776 CHILAKAMMA TELLAM THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
363 Nellipaka AP-04-064-005-049/010038
() 		0204064000NRG25020520240572803 02/05/2024 Laxmaiah 0204064WL019680 Laxmaiah 00684 APGV0004156 829 829 Processed 14/05/2024 4005811780 MR LAXMAIAH TELLAM STATE BANK OF INDIA(508548)
364 Nellipaka AP-04-064-005-049/010040
() 		0204064000NRG25020520240572144 02/05/2024 Bhadraiah 0204064WL019662 Bhadraiah 00684 APGV0004156 583 583 Processed 14/05/2024 4005811788 Mr BHADRAIAH KURSAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Nellipaka AP-04-064-005-049/010040
() 		0204064000NRG25020520240572146 02/05/2024 Shekar 0204064WL019662 Shekar 00684 APGV0004156 583 583 Processed 14/05/2024 4005811978 Mr RAJASEKHAR KURSAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Nellipaka AP-04-064-005-049/010040
() 		0204064000NRG25020520240572145 02/05/2024 Venkamma 0204064WL019662 Venkamma 00684 APGV0004156 583 583 Processed 14/05/2024 4005812003 Mrs VENKAMMA KURSAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Nellipaka AP-04-064-005-049/010042
() 		0204064000NRG25020520240572147 02/05/2024 Jogamma 0204064WL019662 Jogamma 00684 APGV0004156 583 583 Processed 14/05/2024 4005811963 MRS PENUBALLI JOGAMMA STATE BANK OF INDIA(508548)
368 Nellipaka AP-04-064-005-049/010048
() 		0204064000NRG25020520240572149 02/05/2024 Sujatha 0204064WL019662 Sujatha 00684 APGV0004156 583 583 Processed 14/05/2024 4005811770 Mrs SUJATHA PENUBALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Nellipaka AP-04-064-005-049/010051
() 		0204064000NRG25020520240572570 02/05/2024 Ramaiah 0204064WL019676 Ramaiah 00684 APGV0004156 973 973 Processed 14/05/2024 4005811767 Mr RAMAIAH GUNDE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Nellipaka AP-04-064-005-049/010057
() 		0204064000NRG25020520240572572 02/05/2024 Satyanarayana 0204064WL019676 Satyanarayana 00684 APGV0004156 973 973 Processed 14/05/2024 4005811793 Mr SATYANARAYANA SUNNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Nellipaka AP-04-064-005-049/010057
() 		0204064000NRG25020520240572573 02/05/2024 Savitri 0204064WL019676 Savitri 00684 APGV0004156 973 973 Processed 14/05/2024 4005811973 Mrs SAVITRI SUNNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Nellipaka AP-04-064-005-049/010064
() 		0204064000NRG25020520240572807 02/05/2024 Dharmaiah 0204064WL019680 Dharmaiah 00684 APGV0004156 829 829 Processed 14/05/2024 4005811769 Mr DHARMAIAH TELLAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Nellipaka AP-04-064-005-049/010065
() 		0204064000NRG25020520240572808 02/05/2024 Guravaiah 0204064WL019680 Guravaiah 00684 APGV0004156 829 829 Processed 14/05/2024 4005811778 MR GURUVAIAH KURSAM STATE BANK OF INDIA(508548)
374 Nellipaka AP-04-064-005-049/010071
() 		0204064000NRG25020520240572810 02/05/2024 Rajamma 0204064WL019680 Rajamma 00684 APGV0004156 829 829 Processed 14/05/2024 4005812018 Mrs RAJAMMA KURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Nellipaka AP-04-064-005-049/010071
() 		0204064000NRG25020520240572809 02/05/2024 Veeraswamy 0204064WL019680 Veeraswamy 00684 APGV0004156 829 829 Processed 14/05/2024 4005811771 KURAM VEERASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
376 Nellipaka AP-04-064-005-049/010075
() 		0204064000NRG25020520240572153 02/05/2024 Sarojani 0204064WL019662 Sarojani 00684 APGV0004156 583 583 Processed 14/05/2024 4005812021 Mrs SAROJINI KURSAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Nellipaka AP-04-064-005-049/010080
() 		0204064000NRG25020520240572811 02/05/2024 Durgamma 0204064WL019680 Durgamma 00684 APGV0004156 829 829 Processed 14/05/2024 4005811961 Mrs DURGAMMA KURSAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Nellipaka AP-04-064-005-049/010083
() 		0204064000NRG25020520240572257 02/05/2024 Borraiah 0204064WL019666 Borraiah 00684 APGV0004156 836 836 Processed 14/05/2024 4005811754 Mr BORRAIAH TELLAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Nellipaka AP-04-064-005-049/010083
() 		0204064000NRG25020520240572258 02/05/2024 Chittemma 0204064WL019666 Chittemma 00684 APGV0004156 836 836 Processed 14/05/2024 4005812000 Mrs CHITTEMMA TELLAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Nellipaka AP-04-064-005-049/010084
() 		0204064000NRG25020520240572813 02/05/2024 Raju 0204064WL019680 Raju 00684 APGV0004156 829 829 Processed 14/05/2024 4005811779 TELLAM RAJU THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
381 Nellipaka AP-04-064-005-049/010084
() 		0204064000NRG25020520240572814 02/05/2024 Sarojani 0204064WL019680 Sarojani 00684 APGV0004156 829 829 Processed 14/05/2024 4005812013 Mrs SAROJINI TELLAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Nellipaka AP-04-064-005-049/010085
() 		0204064000NRG25020520240572260 02/05/2024 Veeramma 0204064WL019666 Veeramma 00684 APGV0004156 836 836 Processed 14/05/2024 4005811987 Madakam Veeramma FINO PAYMENTS BANK LTD(608001)
383 Nellipaka AP-04-064-005-049/010088
() 		0204064000NRG25020520240572155 02/05/2024 Ammaji 0204064WL019662 Ammaji 00684 APGV0004156 583 583 Processed 14/05/2024 4005812002 Mrs KUNJA AAMMAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Nellipaka AP-04-064-005-049/010088
() 		0204064000NRG25020520240572156 02/05/2024 Rattamma 0204064WL019662 Rattamma 00684 APGV0004156 583 583 Processed 14/05/2024 4005811947 Mrs RATTAMMA KURSAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Nellipaka AP-04-064-005-049/010089
() 		0204064000NRG25020520240572576 02/05/2024 Rattamma 0204064WL019676 Rattamma 00684 APGV0004156 973 973 Processed 14/05/2024 4005811781 Mrs RATHAMMA KOMARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Nellipaka AP-04-064-005-049/010089
() 		0204064000NRG25020520240572575 02/05/2024 Subbaiah 0204064WL019676 Subbaiah 00684 APGV0004156 973 973 Processed 14/05/2024 4005811785 Mr SUBBAIAH KOMARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Nellipaka AP-04-064-005-049/010091
() 		0204064000NRG25020520240572261 02/05/2024 Chinna Narayana 0204064WL019666 Chinna Narayana 00684 APGV0004156 836 836 Processed 14/05/2024 4005811749 Mr NARAYANA TELLAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Nellipaka AP-04-064-005-049/010092
() 		0204064000NRG25020520240572577 02/05/2024 Subbaiah 0204064WL019676 Subbaiah 00684 APGV0004156 649 649 Processed 14/05/2024 4005811787 Mr SUBBAIAH SUNNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Nellipaka AP-04-064-005-049/010096
() 		0204064000NRG25020520240572581 02/05/2024 Anjamma 0204064WL019676 Anjamma 00684 APGV0004156 973 973 Processed 14/05/2024 4005811993 Mrs ANJAMMA GUNDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Nellipaka AP-04-064-005-049/010096
() 		0204064000NRG25020520240572582 02/05/2024 Narasaiah 0204064WL019676 Narasaiah 00684 APGV0004156 973 973 Processed 14/05/2024 4005811798 GUNDI NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
391 Nellipaka AP-04-064-005-049/010097
() 		0204064000NRG25020520240572157 02/05/2024 Sathemma 0204064WL019662 Sathemma 00684 APGV0004156 583 583 Processed 14/05/2024 4005812020 Mrs PENUBALLI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Nellipaka AP-04-064-005-049/010099
() 		0204064000NRG25020520240572583 02/05/2024 Bajar 0204064WL019676 Bajar 00684 APGV0004156 973 973 Processed 14/05/2024 4005811768 Mr BAZARU PENUBALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Nellipaka AP-04-064-005-049/010099
() 		0204064000NRG25020520240572584 02/05/2024 Bhadramma 0204064WL019676 Bhadramma 00684 APGV0004156 973 973 Processed 14/05/2024 4005812023 Mrs PENUBALLI BHADRAMMA W O BAJARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Nellipaka AP-04-064-005-049/010104
() 		0204064000NRG25020520240572158 02/05/2024 Ramaiah 0204064WL019662 Ramaiah 00684 APGV0004156 583 583 Processed 14/05/2024 4005811995 Mr RAMAIAH KARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Nellipaka AP-04-064-005-049/010105
() 		0204064000NRG25020520240572586 02/05/2024 Sithamma 0204064WL019676 Sithamma 00684 APGV0004156 973 973 Processed 14/05/2024 4005811975 Mrs SEETHAMMA GUNDE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Nellipaka AP-04-064-005-049/010105
() 		0204064000NRG25020520240572585 02/05/2024 Venkaiah 0204064WL019676 Venkaiah 00684 APGV0004156 973 973 Processed 14/05/2024 4005811988 Mr VENKAIAH GUNDE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Nellipaka AP-04-064-005-049/010108
() 		0204064000NRG25020520240572588 02/05/2024 Sukkamma 0204064WL019676 Sukkamma 00684 APGV0004156 973 973 Processed 14/05/2024 4005811968 Mrs CHUKKAMMA SUNNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Nellipaka AP-04-064-005-049/010109
() 		0204064000NRG25020520240572589 02/05/2024 Veeraiah 0204064WL019676 Veeraiah 00684 APGV0004156 973 973 Processed 14/05/2024 4005811989 Mr VEERAIAH GUNDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Nellipaka AP-04-064-005-049/010114
() 		0204064000NRG25020520240572815 02/05/2024 Kannamma 0204064WL019680 Kannamma 00684 APGV0004156 829 829 Processed 14/05/2024 4005811777 Mrs KANNAMMA TELLAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Nellipaka AP-04-064-005-049/010119
() 		0204064000NRG25020520240572266 02/05/2024 Kanaka 0204064WL019666 Kanaka 00684 APGV0004156 279 279 Processed 14/05/2024 4005811997 Mrs KANAKAMMA VUKE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Nellipaka AP-04-064-005-049/010119
() 		0204064000NRG25020520240572265 02/05/2024 Venkaiah 0204064WL019666 Venkaiah 00684 APGV0004156 836 836 Processed 14/05/2024 4005811775 Mr VENKAIAH VUKE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Nellipaka AP-04-064-005-049/010123
() 		0204064000NRG25020520240572590 02/05/2024 Poshaiah 0204064WL019676 Poshaiah 00684 APGV0004156 973 973 Processed 14/05/2024 4005812005 Mr POSHAIAH KOMARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Nellipaka AP-04-064-005-049/010123
() 		0204064000NRG25020520240572591 02/05/2024 srinivas 0204064WL019676 srinivas 00684 APGV0004156 973 973 Processed 14/05/2024 4005812122 Komaram Srinivas FINO PAYMENTS BANK LTD(608001)
404 Nellipaka AP-04-064-005-049/010139
() 		0204064000NRG25020520240572593 02/05/2024 Jaya 0204064WL019676 Jaya 00684 APGV0004156 973 973 Processed 14/05/2024 4005811792 Mrs KOMARAM JAYAMMA W O NAGESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Nellipaka AP-04-064-005-049/010150
() 		0204064000NRG25020520240572817 02/05/2024 Rajamma 0204064WL019680 Rajamma 00684 APGV0004156 829 829 Processed 14/05/2024 4005812012 Mrs RAJAMMA TELLAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Nellipaka AP-04-064-005-049/010150
() 		0204064000NRG25020520240572816 02/05/2024 Ramaiah 0204064WL019680 Ramaiah 00684 APGV0004156 829 829 Processed 14/05/2024 4005811803 MR RAMUDU TELLAM STATE BANK OF INDIA(508548)
407 Nellipaka AP-04-064-005-049/010160
() 		0204064000NRG25020520240572594 02/05/2024 Annapurna 0204064WL019676 Annapurna 00684 APGV0004156 973 973 Processed 14/05/2024 4005812006 Mrs ANNAPURNA TELLAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Nellipaka AP-04-064-005-049/010160
() 		0204064000NRG25020520240572595 02/05/2024 Balakrishna 0204064WL019676 Balakrishna 00684 APGV0004156 973 973 Processed 14/05/2024 4005812007 Mr BALAKRISHNA THELLAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Nellipaka AP-04-064-005-049/010168
() 		0204064000NRG25020520240572160 02/05/2024 Rajamma 0204064WL019662 Rajamma 00684 APGV0004156 583 583 Processed 14/05/2024 4005812001 Mrs RAJAMMA KURSAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Nellipaka AP-04-064-005-049/010168
() 		0204064000NRG25020520240572159 02/05/2024 Ramakrishna 0204064WL019662 Ramakrishna 00684 APGV0004156 583 583 Processed 14/05/2024 4005811790 KURSAM RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
411 Nellipaka AP-04-064-005-049/010171
() 		0204064000NRG25020520240572267 02/05/2024 Kumari 0204064WL019666 Kumari 00684 APGV0004156 836 836 Processed 14/05/2024 4005811991 Mrs KUMARI THODAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Nellipaka AP-04-064-005-049/010172
() 		0204064000NRG25020520240572268 02/05/2024 Durga Rao 0204064WL019666 Durga Rao 00684 APGV0004156 836 836 Processed 14/05/2024 4005811992 Mr DURGARAO TODAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Nellipaka AP-04-064-005-049/010176
() 		0204064000NRG25020520240572162 02/05/2024 Srinu 0204064WL019662 Srinu 00684 APGV0004156 583 583 Processed 14/05/2024 4005812004 Mr SRINU KURSAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Nellipaka AP-04-064-005-049/010179
() 		0204064000NRG25020520240572596 02/05/2024 Nagesh 0204064WL019676 Nagesh 00684 APGV0004156 973 973 Processed 14/05/2024 4005811990 Mr NAGESWARARAO TELLAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Nellipaka AP-04-064-005-049/010180
() 		0204064000NRG25020520240572598 02/05/2024 Prudviraj 0204064WL019676 Prudviraj 00684 APGV0004156 973 973 Processed 14/05/2024 4005811810 SUNNAM PRUDHVI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
416 Nellipaka AP-04-064-005-049/010182
() 		0204064000NRG25020520240572599 02/05/2024 Ramu 0204064WL019676 Ramu 00684 APGV0004156 973 973 Processed 14/05/2024 4005812010 Mr RAMAKRISHNA TELLAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Nellipaka AP-04-064-005-049/010184
() 		0204064000NRG25020520240572602 02/05/2024 Kannamma 0204064WL019676 Kannamma 00684 APGV0004156 973 973 Processed 14/05/2024 4005812022 Mrs GUNDE KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Nellipaka AP-04-064-005-049/010188
() 		0204064000NRG25020520240572604 02/05/2024 Challamma 0204064WL019676 Challamma 00684 APGV0004156 649 649 Processed 14/05/2024 4005811784 CHELLEMMA GUNDE THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
419 Nellipaka AP-04-064-005-049/010189
() 		0204064000NRG25020520240572818 02/05/2024 Sujatha 0204064WL019680 Sujatha 00684 APGV0004156 829 829 Processed 14/05/2024 4005812014 Mrs SUJATHA THELLAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Nellipaka AP-04-064-005-049/010190
() 		0204064000NRG25020520240572820 02/05/2024 venkatamma 0204064WL019680 venkatamma 00684 APGV0004156 829 829 Processed 14/05/2024 4005812135 Mrs KURSAM VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Nellipaka AP-04-064-005-049/010190
() 		0204064000NRG25020520240572821 02/05/2024 venkatesh 0204064WL019680 venkatesh 00684 APGV0004156 829 829 Processed 14/05/2024 4005811980 Mr VENKATESH KURSAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Nellipaka AP-04-064-005-049/010195
() 		0204064000NRG25020520240572605 02/05/2024 laxman 0204064WL019676 laxman 00684 APGV0004156 973 973 Processed 14/05/2024 4005812227 Mr TELLAM LAXMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Nellipaka AP-04-064-005-049/010195
() 		0204064000NRG25020520240572606 02/05/2024 laxmi 0204064WL019676 laxmi 00684 APGV0004156 973 973 Processed 14/05/2024 4005812226 Mrs LAXMI TELLAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Nellipaka AP-04-064-005-049/010200
() 		0204064000NRG25020520240572823 02/05/2024 Ramarao 0204064WL019680 Ramarao 00684 APGV0004156 829 829 Processed 14/05/2024 4005812017 Mr RAMARAO KOMARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Nellipaka AP-04-064-005-049/010200
() 		0204064000NRG25020520240572824 02/05/2024 Sammakka 0204064WL019680 Sammakka 00684 APGV0004156 829 829 Processed 14/05/2024 4005812019 Mrs SAMMAKKA KOMARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Nellipaka AP-04-064-012-037/020093
() 		0204064000NRG25020520240573703 02/05/2024 PENUBALLI CHALAPATHI 0204064WL019695 PENUBALLI CHALAPATHI 00684 APGV0004156 816 816 Processed 14/05/2024 4005812177 PENUBALLI CHALAPATHI UNION BANK OF INDIA(508500)
427 Nellipaka AP-04-064-012-037/040003
() 		0204064000NRG25020520240568094 02/05/2024 Rambabu 0204064WL019568 Rambabu 00684 APGV0004156 1532 1532 Processed 14/05/2024 4005812106 Mr BORRA RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Nellipaka AP-04-064-012-037/040012
() 		0204064000NRG25020520240568106 02/05/2024 Suraiah 0204064WL019568 Suraiah 00684 APGV0004156 1532 1532 Processed 14/05/2024 4005812105 SURAIAH YASAM THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
429 Nellipaka AP-04-064-012-037/040032
() 		0204064000NRG25020520240568124 02/05/2024 Srinivas 0204064WL019568 Srinivas 00684 APGV0004156 1532 1532 Processed 14/05/2024 4005812173 KUNJA SRINU UNION BANK OF INDIA(508500)
430 Nellipaka AP-04-064-012-037/040050
() 		0204064000NRG25020520240568134 02/05/2024 SUNNAM BHADRAIAH 0204064WL019568 SUNNAM BHADRAIAH 00684 APGV0004156 1532 1532 Processed 14/05/2024 4005812120 SUNNAM BHADRAIAH UNION BANK OF INDIA(508500)
431 Nellipaka AP-04-064-012-037/040054
() 		0204064000NRG25020520240568137 02/05/2024 kamala 0204064WL019568 kamala 00684 APGV0004156 1532 1532 Processed 14/05/2024 4005812104 BORRA KAMALA UNION BANK OF INDIA(508500)
432 Nellipaka AP-04-064-012-037/040054
() 		0204064000NRG25020520240568136 02/05/2024 Ramu 0204064WL019568 Ramu 00684 APGV0004156 1532 1532 Processed 14/05/2024 4005812108 BORRA RAMU UNION BANK OF INDIA(508500)
433 Nellipaka AP-04-064-012-037/040058
() 		0204064000NRG25020520240568141 02/05/2024 Ramu 0204064WL019568 Ramu 00684 APGV0004156 1022 1022 Processed 14/05/2024 4005812107 Mr KUNJA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Nellipaka AP-04-064-020-067/010001
() 		0204064000NRG25020520240576389 02/05/2024 Punyavati 0204064WL019773 Punyavati 00684 APGV0004156 1494 1494 Processed 14/05/2024 4005812079 Mrs TATA PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Nellipaka AP-04-064-020-069/010001
() 		0204064000NRG25020520240574997 02/05/2024 Nagalaxmi 0204064WL019728 Nagalaxmi 00684 APGV0004156 1494 1494 Processed 14/05/2024 4005811895 Mrs NAGALAXMI DHAROGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Nellipaka AP-04-064-020-069/010002
() 		0204064000NRG25020520240574998 02/05/2024 Ramarao 0204064WL019728 Ramarao 00684 APGV0004156 1494 1494 Processed 14/05/2024 4005811766 Mr GAVVALA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Nellipaka AP-04-064-020-069/010006
() 		0204064000NRG25020520240575001 02/05/2024 Padma 0204064WL019728 Padma 00684 APGV0004156 1494 1494 Processed 14/05/2024 4005811898 Mrs PADMAVATHI GAVVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Nellipaka AP-04-064-020-069/010011
() 		0204064000NRG25020520240575003 02/05/2024 Baburao 0204064WL019728 Baburao 00684 APGV0004156 1494 1494 Processed 14/05/2024 4005812024 Mr BABURAO PALLANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Nellipaka AP-04-064-020-069/010014
() 		0204064000NRG25020520240575005 02/05/2024 Jyothi 0204064WL019728 Jyothi 00684 APGV0004156 1494 1494 Processed 14/05/2024 4005811876 Mrs JYOTHI MULAKAPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Nellipaka AP-04-064-020-069/010014
() 		0204064000NRG25020520240575004 02/05/2024 Srinu 0204064WL019728 Srinu 00684 APGV0004156 1494 1494 Processed 14/05/2024 4005811956 Mr SRINU MULKALAPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Nellipaka AP-04-064-020-069/010016
() 		0204064000NRG25020520240575010 02/05/2024 AmruthaVani 0204064WL019728 AmruthaVani 00684 APGV0004156 1494 1494 Processed 14/05/2024 4005812166 Mrs MULAKALAPALLI AMRUTHA VANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Nellipaka AP-04-064-020-069/010016
() 		0204064000NRG25020520240575009 02/05/2024 Pullarao 0204064WL019728 Pullarao 00684 APGV0004156 1494 1494 Processed 14/05/2024 4005811802 Mulakalapalli Pullarao FINO PAYMENTS BANK LTD(608001)
443 Nellipaka AP-04-064-020-069/010016
() 		0204064000NRG25020520240575008 02/05/2024 Ramlaxmi 0204064WL019728 Ramlaxmi 00684 APGV0004156 1494 1494 Processed 14/05/2024 4005811762 Mrs RAMULAMMA MULAKALAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Nellipaka AP-04-064-020-069/010021
() 		0204064000NRG25020520240576391 02/05/2024 Laxmi 0204064WL019773 Laxmi 00684 APGV0004156 1494 1494 Processed 14/05/2024 4005811892 Mrs LAXMI VASANTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Nellipaka AP-04-064-020-069/010021
() 		0204064000NRG25020520240576390 02/05/2024 Suryam 0204064WL019773 Suryam 00684 APGV0004156 1494 1494 Processed 14/05/2024 4005811759 Mr SURYANARAYANA VASANTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Nellipaka AP-04-064-020-069/010023
() 		0204064000NRG25020520240575011 02/05/2024 Brahammam 0204064WL019728 Brahammam 00684 APGV0004156 1494 1494 Processed 14/05/2024 4005812027 Mr BRAHMAIAH SUDIPAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Nellipaka AP-04-064-020-069/010026
() 		0204064000NRG25020520240576392 02/05/2024 Raghavalu 0204064WL019773 Raghavalu 00684 APGV0004156 1494 1494 Processed 14/05/2024 4005811808 Mr RAGHAVALU DARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Nellipaka AP-04-064-020-069/010027
() 		0204064000NRG25020520240575625 02/05/2024 Pullarao 0204064WL019761 Pullarao 00684 APGV0004156 1494 1494 Processed 14/05/2024 4005811807 Mr PULLA RAO DARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Nellipaka AP-04-064-020-069/010033
() 		0204064000NRG25020520240575014 02/05/2024 Thirupathamma 0204064WL019728 Thirupathamma 00684 APGV0004156 1494 1494 Processed 14/05/2024 4005811897 Mrs THIRUPATHAMMA GARITHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Nellipaka AP-04-064-020-069/010037
() 		0204064000NRG25020520240575015 02/05/2024 Jayamma 0204064WL019728 Jayamma 00684 APGV0004156 1281 1281 Processed 14/05/2024 4005811880 Mrs JAYAMMA SUDIPAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Nellipaka AP-04-064-020-069/010040
() 		0204064000NRG25020520240575628 02/05/2024 Hymavathi 0204064WL019761 Hymavathi 00684 APGV0004156 1281 1281 Processed 14/05/2024 4005811889 Mrs KATIBOINA HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Nellipaka AP-04-064-020-069/010041
() 		0204064000NRG25020520240576393 02/05/2024 Vijaya 0204064WL019773 Vijaya 00684 APGV0004156 1494 1494 Processed 14/05/2024 4005811896 Mrs MALELLA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Nellipaka AP-04-064-020-069/010051
() 		0204064000NRG25020520240575017 02/05/2024 Punnamma 0204064WL019728 Punnamma 00684 APGV0004156 1494 1494 Processed 14/05/2024 4005812157 Mrs SUDIPAKA PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Nellipaka AP-04-064-020-069/010053
() 		0204064000NRG25020520240575317 02/05/2024 Sayamma 0204064WL019736 Sayamma 00684 APGV0004156 1494 1494 Processed 14/05/2024 4005811915 Mrs SAYAMMA YANNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Nellipaka AP-04-064-020-069/010061
() 		0204064000NRG25020520240576395 02/05/2024 Mahalaxmi 0204064WL019773 Mahalaxmi 00684 APGV0004156 1494 1494 Processed 14/05/2024 4005811913 THUNGA MAHALAXMI UNION BANK OF INDIA(508500)
456 Nellipaka AP-04-064-020-069/010062
() 		0204064000NRG25020520240575021 02/05/2024 Bhadrarao 0204064WL019728 Bhadrarao 00684 APGV0004156 1494 1494 Processed 14/05/2024 4005811982 Mr BHADRARAO MUKKERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Nellipaka AP-04-064-020-069/010062
() 		0204064000NRG25020520240575022 02/05/2024 Ramana 0204064WL019728 Ramana 00684 APGV0004156 1494 1494 Processed 14/05/2024 4005811899 Mrs RAMANA MUKKERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Nellipaka AP-04-064-020-069/010071
() 		0204064000NRG25020520240575026 02/05/2024 Laxmi 0204064WL019728 Laxmi 00684 APGV0004156 1281 1281 Processed 14/05/2024 4005811874 Mrs LAXMI MENTHULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Nellipaka AP-04-064-020-069/010074
() 		0204064000NRG25020520240575028 02/05/2024 Venkatamma 0204064WL019728 Venkatamma 00684 APGV0004156 1494 1494 Processed 14/05/2024 4005812090 Mrs VENKATAMMA RAMISETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Nellipaka AP-04-064-020-069/010082
() 		0204064000NRG25020520240576397 02/05/2024 Laxmi 0204064WL019773 Laxmi 00684 APGV0004156 640 640 Processed 14/05/2024 4005811888 Mrs LAXMI VYDYULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Nellipaka AP-04-064-020-069/010083
() 		0204064000NRG25020520240575029 02/05/2024 Rajyam 0204064WL019728 Rajyam 00684 APGV0004156 1494 1494 Processed 14/05/2024 4005811875 Mrs RAJYAM DAROGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Nellipaka AP-04-064-020-069/010084
() 		0204064000NRG25020520240575030 02/05/2024 Mariyakumari 0204064WL019728 Mariyakumari 00684 APGV0004156 1494 1494 Processed 14/05/2024 4005811954 Mrs MARIYAMMA GAVVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Nellipaka AP-04-064-020-069/010110
() 		0204064000NRG25020520240576398 02/05/2024 Lilavathi 0204064WL019773 Lilavathi 00684 APGV0004156 1494 1494 Processed 14/05/2024 4005811878 Mrs LEELAVATHI DAROGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Nellipaka AP-04-064-020-069/010114
() 		0204064000NRG25020520240575032 02/05/2024 Seethamahalaxmi 0204064WL019728 Seethamahalaxmi 00684 APGV0004156 1494 1494 Processed 14/05/2024 4005811893 PADALA SEETHA MAHA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
465 Nellipaka AP-04-064-020-069/010115
() 		0204064000NRG25020520240576399 02/05/2024 Babu 0204064WL019773 Babu 00684 APGV0004156 1494 1494 Processed 14/05/2024 4005811951 Mr MULKALAPALLI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Nellipaka AP-04-064-020-069/010115
() 		0204064000NRG25020520240576400 02/05/2024 Rajamma 0204064WL019773 Rajamma 00684 APGV0004156 1494 1494 Processed 14/05/2024 4005811901 Mrs MULAKALAPALLI RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Nellipaka AP-04-064-020-069/010117
() 		0204064000NRG25020520240575035 02/05/2024 Ramana 0204064WL019728 Ramana 00684 APGV0004156 1494 1494 Processed 14/05/2024 4005812040 Mrs VENKATA RAMANA RAMISETTI W O RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Nellipaka AP-04-064-020-069/010121
() 		0204064000NRG25020520240575037 02/05/2024 Laxmibai 0204064WL019728 Laxmibai 00684 APGV0004156 1494 1494 Processed 14/05/2024 4005811886 Mrs LAXMI BAI MARTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Nellipaka AP-04-064-020-069/010122
() 		0204064000NRG25020520240575633 02/05/2024 Manga 0204064WL019761 Manga 00684 APGV0004156 1494 1494 Processed 14/05/2024 4005811902 Mrs MANGA GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Nellipaka AP-04-064-020-069/010122
() 		0204064000NRG25020520240575632 02/05/2024 Venkanna 0204064WL019761 Venkanna 00684 APGV0004156 1494 1494 Processed 14/05/2024 4005811811 Mr VENKANNA GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Nellipaka AP-04-064-020-069/010123
() 		0204064000NRG25020520240575039 02/05/2024 Nagamani 0204064WL019728 Nagamani 00684 APGV0004156 1494 1494 Processed 14/05/2024 4005811879 Mrs NAGAMANI KORAKASULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Nellipaka AP-04-064-020-069/010126
() 		0204064000NRG25020520240575042 02/05/2024 Ramana 0204064WL019728 Ramana 00684 APGV0004156 1494 1494 Processed 14/05/2024 4005811867 Mrs RAMANA SUDIPAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Nellipaka AP-04-064-020-069/010126
() 		0204064000NRG25020520240575041 02/05/2024 Venkatesh 0204064WL019728 Venkatesh 00684 APGV0004156 1281 1281 Processed 14/05/2024 4005811796 MR VENKATESH SUDIPAKA STATE BANK OF INDIA(508548)
474 Nellipaka AP-04-064-020-069/010128
() 		0204064000NRG25020520240575634 02/05/2024 Sridevi 0204064WL019761 Sridevi 00684 APGV0004156 1494 1494 Processed 14/05/2024 4005812085 Mrs MALLELA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Nellipaka AP-04-064-020-069/010134
() 		0204064000NRG25020520240575044 02/05/2024 Thirupathamma 0204064WL019728 Thirupathamma 00684 APGV0004156 1494 1494 Processed 14/05/2024 4005811885 MRS THIRUPATHAMMA KORAKASULA STATE BANK OF INDIA(508548)
476 Nellipaka AP-04-064-020-069/010135
() 		0204064000NRG25020520240575827 02/05/2024 Srinivasarao 0204064WL019769 Srinivasarao 00684 APGV0004156 1494 1494 Processed 14/05/2024 4005811806 Mr SRINIVASA RAO KORAKASULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Nellipaka AP-04-064-020-069/010136
() 		0204064000NRG25020520240575046 02/05/2024 Suryaprakash 0204064WL019728 Suryaprakash 00684 APGV0004156 1494 1494 Processed 14/05/2024 4005811949 Mr SURYA PRAKASHA RAO KORAKASULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Nellipaka AP-04-064-020-069/010137
() 		0204064000NRG25020520240575047 02/05/2024 Laxmi 0204064WL019728 Laxmi 00684 APGV0004156 1494 1494 Processed 14/05/2024 4005811799 Mrs LAXMI GUNDEPUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Nellipaka AP-04-064-020-069/010140
() 		0204064000NRG25020520240575636 02/05/2024 Prameela 0204064WL019761 Prameela 00684 APGV0004156 1494 1494 Processed 14/05/2024 4005811877 MRS CHINTHA PRAMILA STATE BANK OF INDIA(508548)
480 Nellipaka AP-04-064-020-069/010141
() 		0204064000NRG25020520240575637 02/05/2024 Anjan Rao 0204064WL019761 Anjan Rao 00684 APGV0004156 1494 1494 Processed 14/05/2024 4005811965 Mr ANJANARAO CHINTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Nellipaka AP-04-064-020-069/010142
() 		0204064000NRG25020520240575639 02/05/2024 Srinivas Rao 0204064WL019761 Srinivas Rao 00684 APGV0004156 1494 1494 Processed 14/05/2024 4005811801 Mr CHINTHA SRINIVASA RAO S O RAJANARSU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Nellipaka AP-04-064-020-069/010150
() 		0204064000NRG25020520240575641 02/05/2024 Nageswar Rao 0204064WL019761 Nageswar Rao 00684 APGV0004156 1494 1494 Processed 14/05/2024 4005812025 Mr NAGESWARARAO DARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Nellipaka AP-04-064-020-069/010150
() 		0204064000NRG25020520240575642 02/05/2024 Suryamani 0204064WL019761 Suryamani 00684 APGV0004156 1494 1494 Processed 14/05/2024 4005811906 Mrs SURYAMANI DARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Nellipaka AP-04-064-020-069/010159
() 		0204064000NRG25020520240575319 02/05/2024 Kanthamma 0204064WL019736 Kanthamma 00684 APGV0004156 1494 1494 Processed 14/05/2024 4005812153 Mrs JINKA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Nellipaka AP-04-064-020-069/010159
() 		0204064000NRG25020520240575318 02/05/2024 Vasudeva Rao 0204064WL019736 Vasudeva Rao 00684 APGV0004156 1494 1494 Processed 14/05/2024 4005811761 Mr VASUDEVARAO JINKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Nellipaka AP-04-064-020-069/010173
() 		0204064000NRG25020520240576402 02/05/2024 Satyavathi 0204064WL019773 Satyavathi 00684 APGV0004156 1281 1281 Processed 14/05/2024 4005811967 Mrs MULKALAPALLI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Nellipaka AP-04-064-020-069/010212
() 		0204064000NRG25020520240575831 02/05/2024 Nagamani 0204064WL019769 Nagamani 00684 APGV0004156 1494 1494 Processed 14/05/2024 4005811882 Mrs PADALA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Nellipaka AP-04-064-020-069/010228
() 		0204064000NRG25020520240575644 02/05/2024 Kanakamma 0204064WL019761 Kanakamma 00684 APGV0004156 1494 1494 Processed 14/05/2024 4005811887 Mrs KANAKAMMA KATIBOINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Nellipaka AP-04-064-020-069/010271
() 		0204064000NRG25020520240575647 02/05/2024 Satyavathi 0204064WL019761 Satyavathi 00684 APGV0004156 1494 1494 Processed 14/05/2024 4005811891 Mrs JAKKULA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Nellipaka AP-04-064-020-069/010279
() 		0204064000NRG25020520240575832 02/05/2024 Seetharavamma 0204064WL019769 Seetharavamma 00684 APGV0004156 1494 1494 Processed 14/05/2024 4005811918 Mrs SEETARATNAM GUNDEPUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Nellipaka AP-04-064-020-069/010327
() 		0204064000NRG25020520240576406 02/05/2024 Ramarao 0204064WL019773 Ramarao 00684 APGV0004156 1494 1494 Processed 14/05/2024 4005812047 Mr RAMA RAO DAROGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Nellipaka AP-04-064-020-069/010338
() 		0204064000NRG25020520240575050 02/05/2024 Padma 0204064WL019728 Padma 00684 APGV0004156 1067 1067 Processed 14/05/2024 4005812028 Mrs PADMA PALLANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Nellipaka AP-04-064-020-069/010341
() 		0204064000NRG25020520240575051 02/05/2024 Kannamma 0204064WL019728 Kannamma 00684 APGV0004156 1494 1494 Processed 14/05/2024 4005812026 Mrs KANAKAMMA MIRIYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Nellipaka AP-04-064-020-069/010353
() 		0204064000NRG25020520240575835 02/05/2024 satya ashok 0204064WL019769 satya ashok 00684 APGV0004156 1494 1494 Processed 14/05/2024 4005812160 Mr GUNDEPUDI SATYA ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Nellipaka AP-04-064-020-069/010355
() 		0204064000NRG25020520240575836 02/05/2024 naga lakshmi 0204064WL019769 naga lakshmi 00684 APGV0004156 640 640 Processed 14/05/2024 4005811894 Mrs TAMMANA NAGALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Nellipaka AP-04-064-020-069/020003
() 		0204064000NRG25020520240575320 02/05/2024 Ramu 0204064WL019736 Ramu 00684 APGV0004156 427 427 Processed 14/05/2024 4005811805 Pallanti Ramu FINO PAYMENTS BANK LTD(608001)
497 Nellipaka AP-04-064-020-069/020003
() 		0204064000NRG25020520240575321 02/05/2024 Satyavathi 0204064WL019736 Satyavathi 00684 APGV0004156 640 640 Processed 14/05/2024 4005811905 Mrs PALLANTI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Nellipaka AP-04-064-020-069/020004
() 		0204064000NRG25020520240575323 02/05/2024 Savithri 0204064WL019736 Savithri 00684 APGV0004156 1494 1494 Processed 14/05/2024 4005811917 Mrs YANNAM SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Nellipaka AP-04-064-020-069/020004
() 		0204064000NRG25020520240575322 02/05/2024 Venkatramaiah 0204064WL019736 Venkatramaiah 00684 APGV0004156 1494 1494 Processed 14/05/2024 4005811755 Mr VENKATRAMAIAH YANNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Nellipaka AP-04-064-020-069/020005
() 		0204064000NRG25020520240575054 02/05/2024 Badram 0204064WL019728 Badram 00684 APGV0004156 1494 1494 Processed 14/05/2024 4005812155 Mr BHADRAIAH SUDIPAKA S O MOTHIRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Nellipaka AP-04-064-020-069/020005
() 		0204064000NRG25020520240575055 02/05/2024 Laxmikantha 0204064WL019728 Laxmikantha 00684 APGV0004156 1494 1494 Processed 14/05/2024 4005811903 Mrs LAXMIKANTHAM SUDIPAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Nellipaka AP-04-064-020-069/020009
() 		0204064000NRG25020520240575327 02/05/2024 Savitri 0204064WL019736 Savitri 00684 APGV0004156 1281 1281 Processed 14/05/2024 4005811916 Mrs ALLADI SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Nellipaka AP-04-064-020-069/020020
() 		0204064000NRG25020520240575328 02/05/2024 Sujatha 0204064WL019736 Sujatha 00684 APGV0004156 1494 1494 Processed 14/05/2024 4005811873 Mrs SUJATHA PAGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Nellipaka AP-04-064-020-069/020026
() 		0204064000NRG25020520240575329 02/05/2024 Satyanarayana 0204064WL019736 Satyanarayana 00684 APGV0004156 1494 1494 Processed 14/05/2024 4005811751 Mr SATYANARAYANA GUJJALA S O APPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Nellipaka AP-04-064-020-069/020029
() 		0204064000NRG25020520240575330 02/05/2024 Kondaiah 0204064WL019736 Kondaiah 00684 APGV0004156 1494 1494 Processed 14/05/2024 4005812128 Mr KONDAIAH NARENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Nellipaka AP-04-064-020-069/020029
() 		0204064000NRG25020520240575331 02/05/2024 Mutyalu 0204064WL019736 Mutyalu 00684 APGV0004156 1494 1494 Processed 14/05/2024 4005811910 Mrs MUTHYALU NARENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Nellipaka AP-04-064-020-069/020030
() 		0204064000NRG25020520240575332 02/05/2024 Satyanarayana 0204064WL019736 Satyanarayana 00684 APGV0004156 1494 1494 Processed 14/05/2024 4005811804 MR SARANGI SATYANARAYANA STATE BANK OF INDIA(508548)
508 Nellipaka AP-04-064-020-069/020032
() 		0204064000NRG25020520240575333 02/05/2024 Savitri 0204064WL019736 Savitri 00684 APGV0004156 1494 1494 Processed 14/05/2024 4005811907 Mrs DARA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Nellipaka AP-04-064-020-069/020034
() 		0204064000NRG25020520240575334 02/05/2024 Dharmaiah 0204064WL019736 Dharmaiah 00684 APGV0004156 1494 1494 Processed 14/05/2024 4005811952 Mr DHARMAIAH YADLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Nellipaka AP-04-064-020-069/020035
() 		0204064000NRG25020520240575335 02/05/2024 Satyavathi 0204064WL019736 Satyavathi 00684 APGV0004156 1281 1281 Processed 14/05/2024 4005811912 Mrs SATHYAVATHI BALLEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Nellipaka AP-04-064-020-069/020036
() 		0204064000NRG25020520240575336 02/05/2024 Atchaiah 0204064WL019736 Atchaiah 00684 APGV0004156 1494 1494 Processed 14/05/2024 4005811955 Mr ACHAIAH JINKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Nellipaka AP-04-064-020-069/020036
() 		0204064000NRG25020520240575337 02/05/2024 Mery 0204064WL019736 Mery 00684 APGV0004156 1494 1494 Processed 14/05/2024 4005811971 Mrs JINKA MERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Nellipaka AP-04-064-020-069/020037
() 		0204064000NRG25020520240575338 02/05/2024 Krishnaveni 0204064WL019736 Krishnaveni 00684 APGV0004156 1494 1494 Processed 14/05/2024 4005811911 Mrs KRISHNAVENI JINKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Nellipaka AP-04-064-020-069/020039
() 		0204064000NRG25020520240575839 02/05/2024 Kasturi 0204064WL019769 Kasturi 00684 APGV0004156 1494 1494 Processed 14/05/2024 4005811883 Mrs TUGALA KASTURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Nellipaka AP-04-064-020-069/020040
() 		0204064000NRG25020520240575339 02/05/2024 Ramana 0204064WL019736 Ramana 00684 APGV0004156 1494 1494 Processed 14/05/2024 4005811909 Mrs RAMANA YANNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Nellipaka AP-04-064-020-069/020043
() 		0204064000NRG25020520240575340 02/05/2024 Anandam 0204064WL019736 Anandam 00684 APGV0004156 1494 1494 Processed 14/05/2024 4005811763 Mr ANANDAM JINKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Nellipaka AP-04-064-020-069/020044
() 		0204064000NRG25020520240575341 02/05/2024 Bhaskarrao 0204064WL019736 Bhaskarrao 00684 APGV0004156 1494 1494 Processed 14/05/2024 4005811872 Mr BHASKAR RAO YENNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Nellipaka AP-04-064-020-069/020044
() 		0204064000NRG25020520240575342 02/05/2024 Jayamma 0204064WL019736 Jayamma 00684 APGV0004156 1494 1494 Processed 14/05/2024 4005811960 Mrs YANNAM JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Nellipaka AP-04-064-020-069/020051
() 		0204064000NRG25020520240575056 02/05/2024 Kondaiah 0204064WL019728 Kondaiah 00684 APGV0004156 1067 1067 Processed 14/05/2024 4005811757 Mr KONDAIAH MADIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Nellipaka AP-04-064-020-069/020051
() 		0204064000NRG25020520240575057 02/05/2024 Ramalaxmi 0204064WL019728 Ramalaxmi 00684 APGV0004156 1281 1281 Processed 14/05/2024 4005811904 Mrs MADIPALLI RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Nellipaka AP-04-064-020-069/020057
() 		0204064000NRG25020520240575661 02/05/2024 Papamma 0204064WL019764 Papamma 00684 APGV0004156 1494 1494 Processed 14/05/2024 4005811758 Mrs PAPAMMA SARANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Nellipaka AP-04-064-020-069/020063
() 		0204064000NRG25020520240575662 02/05/2024 Laxmi 0204064WL019764 Laxmi 00684 APGV0004156 1494 1494 Processed 14/05/2024 4005811870 Mrs LAXMI MEDIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Nellipaka AP-04-064-020-069/020070
() 		0204064000NRG25020520240575663 02/05/2024 Manoharam 0204064WL019764 Manoharam 00684 APGV0004156 1281 1281 Processed 14/05/2024 4005812029 Mr MANOHARAM KUCHALAPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Nellipaka AP-04-064-020-069/020072
() 		0204064000NRG25020520240575665 02/05/2024 Srinivasarao 0204064WL019764 Srinivasarao 00684 APGV0004156 1494 1494 Processed 14/05/2024 4005811800 TANIKONDA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
525 Nellipaka AP-04-064-020-069/020081
() 		0204064000NRG25020520240575667 02/05/2024 Radha 0204064WL019764 Radha 00684 APGV0004156 1281 1281 Processed 14/05/2024 4005811959 Mrs PALLANTI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Nellipaka AP-04-064-020-069/020083
() 		0204064000NRG25020520240575845 02/05/2024 Lakshmi 0204064WL019769 Lakshmi 00684 APGV0004156 1494 1494 Processed 14/05/2024 4005811914 Mrs VIJAYA LAXMI AKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Nellipaka AP-04-064-020-069/020085
() 		0204064000NRG25020520240575668 02/05/2024 Prakash Rao 0204064WL019764 Prakash Rao 00684 APGV0004156 1494 1494 Processed 14/05/2024 4005812035 Mr PRAKASH RAO VARKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Nellipaka AP-04-064-020-069/020085
() 		0204064000NRG25020520240575669 02/05/2024 Radha 0204064WL019764 Radha 00684 APGV0004156 1494 1494 Processed 14/05/2024 4005811957 Mr RADHA VARKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Nellipaka AP-04-064-020-069/020087
() 		0204064000NRG25020520240575670 02/05/2024 Apparao 0204064WL019764 Apparao 00684 APGV0004156 1494 1494 Processed 14/05/2024 4005811750 Mr APPA RAO SARANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Nellipaka AP-04-064-020-069/020088
() 		0204064000NRG25020520240575671 02/05/2024 Krustnaarjunarao 0204064WL019764 Krustnaarjunarao 00684 APGV0004156 1494 1494 Processed 14/05/2024 4005811953 Mr KRISHNARJUNARAO DARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Nellipaka AP-04-064-020-069/020090
() 		0204064000NRG25020520240575866 02/05/2024 Badramma 0204064WL019770 Badramma 00684 APGV0004156 1494 1494 Processed 14/05/2024 4005812236 Mrs BHADRAMMA NAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Nellipaka AP-04-064-020-069/020094
() 		0204064000NRG25020520240575672 02/05/2024 Pullarao 0204064WL019764 Pullarao 00684 APGV0004156 1494 1494 Processed 14/05/2024 4005811752 Mr PULLARAO GUDAPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Nellipaka AP-04-064-020-069/020094
() 		0204064000NRG25020520240575673 02/05/2024 Subbalaxmi 0204064WL019764 Subbalaxmi 00684 APGV0004156 1494 1494 Processed 14/05/2024 4005811948 Mrs SUBBALAKSHMI GUDAPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Nellipaka AP-04-064-020-069/020102
() 		0204064000NRG25020520240575675 02/05/2024 Peda Venkanna 0204064WL019764 Peda Venkanna 00684 APGV0004156 1494 1494 Processed 14/05/2024 4005812036 Mr DARA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Nellipaka AP-04-064-020-069/020116
() 		0204064000NRG25020520240575676 02/05/2024 Suryakantham 0204064WL019764 Suryakantham 00684 APGV0004156 1494 1494 Processed 14/05/2024 4005812127 Mrs YANNEM SURYA KANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Nellipaka AP-04-064-020-069/020130
() 		0204064000NRG25020520240575847 02/05/2024 Venkateswarlu 0204064WL019769 Venkateswarlu 00684 APGV0004156 1494 1494 Processed 14/05/2024 4005811764 Mr VENKANNA MOGILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Nellipaka AP-04-064-020-069/020151
() 		0204064000NRG25020520240575854 02/05/2024 Sujatha 0204064WL019769 Sujatha 00684 APGV0004156 1494 1494 Processed 14/05/2024 4005811765 Mrs SUJATHA AKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Nellipaka AP-04-064-020-069/020163
() 		0204064000NRG25020520240575678 02/05/2024 Syamala 0204064WL019764 Syamala 00684 APGV0004156 1281 1281 Processed 14/05/2024 4005811919 Mrs SYAMALA VASANTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Nellipaka AP-04-064-020-069/020192
() 		0204064000NRG25020520240575679 02/05/2024 Adilaxmi 0204064WL019764 Adilaxmi 00684 APGV0004156 1494 1494 Processed 14/05/2024 4005811958 Mrs ADILAXMI BANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Nellipaka AP-04-064-020-069/020244
() 		0204064000NRG25020520240575681 02/05/2024 Triveni 0204064WL019764 Triveni 00684 APGV0004156 1494 1494 Processed 14/05/2024 4005812030 Mrs THRIVENI YENNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Nellipaka AP-04-064-020-069/020244
() 		0204064000NRG25020520240575680 02/05/2024 Vasudeva Rao 0204064WL019764 Vasudeva Rao 00684 APGV0004156 1494 1494 Processed 14/05/2024 4005811809 Mr VASUDEVARAO YANNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Nellipaka AP-04-064-020-069/020250
() 		0204064000NRG25020520240575684 02/05/2024 Mamatha 0204064WL019764 Mamatha 00684 APGV0004156 1494 1494 Processed 14/05/2024 4005811966 Mrs MEDIPALLI MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Nellipaka AP-04-064-020-069/020259
() 		0204064000NRG25020520240575857 02/05/2024 Sarveswara Rao 0204064WL019769 Sarveswara Rao 00684 APGV0004156 1281 1281 Processed 14/05/2024 4005812210 MOGILI SARVESWARARAO CANARA BANK(508532)
SubTotal 238665 238665
544 Nellipaka AP-04-064-005-049/010030
() 		0204064000NRG25020520240572566 02/05/2024 SUNNAM PRASAD 0204064WL019676 SUNNAM PRASAD 00688 FINO0001112 973 973 Processed 14/05/2024 4005811931 Sunnam Prasad FINO PAYMENTS BANK LTD(608001)
545 Nellipaka AP-04-064-005-049/010176
() 		0204064000NRG25020520240572161 02/05/2024 Anitha 0204064WL019662 Anitha 00688 FINO0001112 583 583 Processed 14/05/2024 4005811932 KURSAM ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
546 Nellipaka AP-04-064-020-069/010365
() 		0204064000NRG25020520240576415 02/05/2024 Giri Aparna 0204064WL019773 Giri Aparna 00688 FINO0001112 1494 1494 Processed 14/05/2024 4005811941 Giri Aparna FINO PAYMENTS BANK LTD(608001)
547 Nellipaka AP-04-064-020-069/020074
() 		0204064000NRG25020520240575840 02/05/2024 Ramisetti Laxmana Rao 0204064WL019769 Ramisetti Laxmana Rao 00688 FINO0001112 1494 1494 Processed 14/05/2024 4005811940 Ramisetti Laxmana Rao FINO PAYMENTS BANK LTD(608001)
548 Nellipaka AP-04-064-020-069/020100
() 		0204064000NRG25020520240575867 02/05/2024 Talluri Venkatadas 0204064WL019770 Talluri Venkatadas 00688 FINO0001112 1494 1494 Processed 14/05/2024 4005811934 Talluri Venkata Dasu FINO PAYMENTS BANK LTD(608001)
549 Nellipaka AP-04-064-020-069/20299
() 		0204064000NRG25020520240576416 02/05/2024 Dadda Kumari 0204064WL019773 Dadda Kumari 00688 FINO0001112 1494 1494 Processed 14/05/2024 4005811943 Dodda Kumari FINO PAYMENTS BANK LTD(608001)
550 Nellipaka AP-04-064-020-069/20299
() 		0204064000NRG25020520240576417 02/05/2024 Dodda Kondaiah 0204064WL019773 Dodda Kondaiah 00688 FINO0001112 1494 1494 Processed 14/05/2024 4005811942 Dodda Kondaiah FINO PAYMENTS BANK LTD(608001)
551 Nellipaka AP-04-064-021-068/010409
() 		0204064000NRG25020520240576690 02/05/2024 Burri Kondaiah 0204064WL019776 Burri Kondaiah 00688 FINO0001112 1000 1000 Processed 14/05/2024 4005811933 Burri Kondaiah FINO PAYMENTS BANK LTD(608001)
SubTotal 10026 10026
552 Nellipaka AP-04-064-005-049/010044
() 		0204064000NRG25020520240572148 02/05/2024 Nageswararao 0204064WL019662 Nageswararao 00691 IPOS0000001 583 583 Processed 14/05/2024 4005811818 SONDE NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
553 Nellipaka AP-04-064-012-037/040018
() 		0204064000NRG25020520240568113 02/05/2024 Kunja Venkatamma 0204064WL019568 Kunja Venkatamma 00691 IPOS0000001 1532 1532 Processed 14/05/2024 4005811817 KORRI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
554 Nellipaka AP-04-064-020-069/20279
() 		0204064000NRG25020520240575862 02/05/2024 Ramisetti Venkanna Babu 0204064WL019769 Ramisetti Venkanna Babu 00691 IPOS0000001 1494 1494 Processed 14/05/2024 4005811813 MR RAMISETTY VENKANNA BABU STATE BANK OF INDIA(508548)
555 Nellipaka AP-04-064-020-069/20285
() 		0204064000NRG25020520240575863 02/05/2024 Budipiti Nagarjuna 0204064WL019769 Budipiti Nagarjuna 00691 IPOS0000001 1494 1494 Processed 14/05/2024 4005811814 BUDIPITI NAGARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
556 Nellipaka AP-04-064-020-069/20301
() 		0204064000NRG25020520240575690 02/05/2024 KAlyani 0204064WL019764 KAlyani 00691 IPOS0000001 1494 1494 Processed 14/05/2024 4005811816 YANNAM KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
557 Nellipaka AP-04-064-020-069/20301
() 		0204064000NRG25020520240575689 02/05/2024 Krishnarjuna rao 0204064WL019764 Krishnarjuna rao 00691 IPOS0000001 1494 1494 Processed 14/05/2024 4005811815 YANNAM KRISHNARJUNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
558 Nellipaka AP-04-064-020-069/20314
() 		0204064000NRG25020520240575864 02/05/2024 BUDIPITI NAVYA 0204064WL019769 BUDIPITI NAVYA 00691 IPOS0000001 1494 1494 Processed 14/05/2024 4005811819 BUDIPITI NAVYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9585 9585
Total 702381 702381

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nellipaka AP0204064_020524APB_FTO_24353 STATE BANK OF INDIA SBIN0006113 SARAPAKA 6348
2 Nellipaka AP0204064_020524APB_FTO_24353 STATE BANK OF INDIA SBIN0008503 THOTAPLLY 241726
3 Nellipaka AP0204064_020524APB_FTO_24353 STATE BANK OF INDIA SBIN0008795 TEKULABORU 2994
4 Nellipaka AP0204064_020524APB_FTO_24353 STATE BANK OF INDIA SBIN0010685 BHADRACHALAM 4704
5 Nellipaka AP0204064_020524APB_FTO_24353 STATE BANK OF INDIA SBIN0020163 BHADRACHALAM 8809
6 Nellipaka AP0204064_020524APB_FTO_24353 STATE BANK OF INDIA SBIN0020168 BURGAMPHAD 1494
7 Nellipaka AP0204064_020524APB_FTO_24353 STATE BANK OF INDIA SBIN0020693 YERRAMPET 973
8 Nellipaka AP0204064_020524APB_FTO_24353 STATE BANK OF INDIA SBIN0020954 PO ITDA BHADRACHALAM 2951
9 Nellipaka AP0204064_020524APB_FTO_24353 STATE BANK OF INDIA SBIN0021454 CHARLA ROAD 5103
10 Nellipaka AP0204064_020524APB_FTO_24353 UNION BANK OF INDIA UBIN0800431 BHADRACHALAM 70376
11 Nellipaka AP0204064_020524APB_FTO_24353 Andhra Pradesh Grameena Vikas Bank APGV0004118 SEETHAPURAM 96133
12 Nellipaka AP0204064_020524APB_FTO_24353 Andhra Pradesh Grameena Vikas Bank APGV0004137 VELERUPADU 1494
13 Nellipaka AP0204064_020524APB_FTO_24353 Andhra Pradesh Grameena Vikas Bank APGV0004140 Kunavaram 1000
14 Nellipaka AP0204064_020524APB_FTO_24353 Andhra Pradesh Grameena Vikas Bank APGV0004156 NELLIPAKA 238665
15 Nellipaka AP0204064_020524APB_FTO_24353 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 10026
16 Nellipaka AP0204064_020524APB_FTO_24353 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 9585

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