Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:24:03 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202010_300424APB_FTO_20428
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bobbili AP-02-010-009-011/010153
(CHINTADA) 		0202010000NRG25300420240945002 30/04/2024 CHINNARAO 0202010WL012374 CHINNARAO 00045 BARB0BOBBIL 751 751 Processed 05/05/2024 3664938035 MARADANA CHINNARAO BANK OF BARODA(606985)
2 Bobbili AP-02-010-009-011/010514
(CHINTADA) 		0202010000NRG25300420240945093 30/04/2024 Satyanaaraayana 0202010WL012374 Satyanaaraayana 00045 BARB0BOBBIL 751 751 Processed 05/05/2024 3664938034 Mrs REDDI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 Bobbili AP-02-010-009-011/010515
(CHINTADA) 		0202010000NRG25300420240945095 30/04/2024 Sooryanaaraayana 0202010WL012374 Sooryanaaraayana 00045 BARB0BOBBIL 751 751 Processed 05/05/2024 3664938033 NEMALAPU SURYANARAYA BANK OF BARODA(606985)
4 Bobbili AP-02-010-009-011/011322
(CHINTADA) 		0202010000NRG25300420240945308 30/04/2024 Umamaheswararao 0202010WL012374 Umamaheswararao 00045 BARB0BOBBIL 751 751 Processed 05/05/2024 3664938030 GEDELA UMAMAHESWARA BANK OF BARODA(606985)
5 Bobbili AP-02-010-009-011/011361
(CHINTADA) 		0202010000NRG25300420240943103 30/04/2024 Padma 0202010WL012359 Padma 00045 BARB0BOBBIL 768 768 Processed 05/05/2024 3664938036 Mrs CHOKKAPU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 Bobbili AP-02-010-018-020/010112
(JAGANNADHAPURAM) 		0202010000NRG25300420241053688 30/04/2024 Esvaramma 0202010WL013356 Esvaramma 00045 BARB0BOBBIL 1125 1125 Processed 05/05/2024 3664938029 REDDI ESWARAMMA BANK OF BARODA(606985)
7 Bobbili AP-02-010-018-020/010113
(JAGANNADHAPURAM) 		0202010000NRG25300420241053689 30/04/2024 uma 0202010WL013356 uma 00045 BARB0BOBBIL 1125 1125 Processed 05/05/2024 3664938026 ROWTHU UMA BANK OF BARODA(606985)
8 Bobbili AP-02-010-018-020/010127
(JAGANNADHAPURAM) 		0202010000NRG25300420241053697 30/04/2024 Sujaata 0202010WL013356 Sujaata 00045 BARB0BOBBIL 900 900 Processed 05/05/2024 3664938028 TENTU SUJATHA UNION BANK OF INDIA(508500)
9 Bobbili AP-02-010-018-020/010383
(JAGANNADHAPURAM) 		0202010000NRG25300420241053849 30/04/2024 lakshmi 0202010WL013356 lakshmi 00045 BARB0BOBBIL 900 900 Processed 05/05/2024 3664938027 TENTU ADILAKSHMI BANK OF INDIA(508505)
10 Bobbili AP-02-010-018-020/010460
(JAGANNADHAPURAM) 		0202010000NRG25300420241053885 30/04/2024 govindarao 0202010WL013356 govindarao 00045 BARB0BOBBIL 1125 1125 Processed 05/05/2024 3664938031 GOVINDA RAO ROUTHU BANK OF BARODA(606985)
11 Bobbili AP-02-010-018-020/010465
(JAGANNADHAPURAM) 		0202010000NRG25300420241051697 30/04/2024 VENKATA RAMANA 0202010WL013344 VENKATA RAMANA 00045 BARB0BOBBIL 1015 1015 Processed 05/05/2024 3664938032 VAVILAPALLI VENKATARAMANA UNION BANK OF INDIA(508500)
SubTotal 9962 9962
12 Bobbili AP-02-010-009-011/010722
(CHINTADA) 		0202010000NRG25300420240942929 30/04/2024 soba 0202010WL012359 soba 00048 BKID0005657 768 768 Processed 05/05/2024 3664938220 Mrs TAMMIREDDI SOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 Bobbili AP-02-010-018-020/010001
(JAGANNADHAPURAM) 		0202010000NRG25300420241051563 30/04/2024 Bhavaani 0202010WL013344 Bhavaani 00048 BKID0005657 1218 1218 Processed 05/05/2024 3664938234 BHOGI BHAVANI BANK OF INDIA(508505)
14 Bobbili AP-02-010-018-020/010003
(JAGANNADHAPURAM) 		0202010000NRG25300420241051564 30/04/2024 Chinnaari 0202010WL013344 Chinnaari 00048 BKID0005657 1218 1218 Processed 05/05/2024 3664938066 PALAKONDA CHINATHALLI BANK OF INDIA(508505)
15 Bobbili AP-02-010-018-020/010008
(JAGANNADHAPURAM) 		0202010000NRG25300420241051569 30/04/2024 Appayyamma 0202010WL013344 Appayyamma 00048 BKID0005657 1218 1218 Processed 05/05/2024 3664938242 PALAKONDA APPAMMA BANK OF INDIA(508505)
16 Bobbili AP-02-010-018-020/010010
(JAGANNADHAPURAM) 		0202010000NRG25300420241051571 30/04/2024 Swaati 0202010WL013344 Swaati 00048 BKID0005657 1218 1218 Processed 05/05/2024 3664938368 ARASADA SWATHI BANK OF INDIA(508505)
17 Bobbili AP-02-010-018-020/010011
(JAGANNADHAPURAM) 		0202010000NRG25300420241051572 30/04/2024 Sarvaalamma 0202010WL013344 Sarvaalamma 00048 BKID0005657 1218 1218 Processed 05/05/2024 3664938413 SUNKARI SARVALAMMA BANK OF INDIA(508505)
18 Bobbili AP-02-010-018-020/010012
(JAGANNADHAPURAM) 		0202010000NRG25300420241051573 30/04/2024 Pushpa 0202010WL013344 Pushpa 00048 BKID0005657 1218 1218 Processed 05/05/2024 3664938246 Mrs REJETI PUSHAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 Bobbili AP-02-010-018-020/010015
(JAGANNADHAPURAM) 		0202010000NRG25300420241051574 30/04/2024 Jyoti 0202010WL013344 Jyoti 00048 BKID0005657 1218 1218 Processed 05/05/2024 3664938048 Mrs PALAKONDA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 Bobbili AP-02-010-018-020/010017
(JAGANNADHAPURAM) 		0202010000NRG25300420241051575 30/04/2024 Chinnammi 0202010WL013344 Chinnammi 00048 BKID0005657 1218 1218 Processed 05/05/2024 3664938286 MAMIDI CHINNAMMA BANK OF INDIA(508505)
21 Bobbili AP-02-010-018-020/010019
(JAGANNADHAPURAM) 		0202010000NRG25300420241051576 30/04/2024 Simhaachalam 0202010WL013344 Simhaachalam 00048 BKID0005657 1218 1218 Processed 05/05/2024 3664938393 KURAMANA SIMHACHALAM BANK OF INDIA(508505)
22 Bobbili AP-02-010-018-020/010019
(JAGANNADHAPURAM) 		0202010000NRG25300420241051577 30/04/2024 Suseela 0202010WL013344 Suseela 00048 BKID0005657 1218 1218 Processed 05/05/2024 3664938233 Mrs KURAMANA SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Bobbili AP-02-010-018-020/010020
(JAGANNADHAPURAM) 		0202010000NRG25300420241051578 30/04/2024 Adamma 0202010WL013344 Adamma 00048 BKID0005657 203 203 Processed 05/05/2024 3664938236 KURAMANA ADHAMMA BANK OF INDIA(508505)
24 Bobbili AP-02-010-018-020/010021
(JAGANNADHAPURAM) 		0202010000NRG25300420241051579 30/04/2024 Kumaari 0202010WL013344 Kumaari 00048 BKID0005657 1218 1218 Processed 05/05/2024 3664938238 MAMIDI KUMARI BANK OF INDIA(508505)
25 Bobbili AP-02-010-018-020/010023
(JAGANNADHAPURAM) 		0202010000NRG25300420241051582 30/04/2024 meramma 0202010WL013344 meramma 00048 BKID0005657 1218 1218 Processed 05/05/2024 3664938292 Mrs BHOGI MERY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Bobbili AP-02-010-018-020/010025
(JAGANNADHAPURAM) 		0202010000NRG25300420241051583 30/04/2024 Jyoti 0202010WL013344 Jyoti 00048 BKID0005657 1218 1218 Processed 05/05/2024 3664938223 PALAKONDA JYOTHI BANK OF INDIA(508505)
27 Bobbili AP-02-010-018-020/010029
(JAGANNADHAPURAM) 		0202010000NRG25300420241051584 30/04/2024 Kalaavati 0202010WL013344 Kalaavati 00048 BKID0005657 1218 1218 Processed 05/05/2024 3664938224 KADIYALA KALAVATHI BANK OF INDIA(508505)
28 Bobbili AP-02-010-018-020/010030
(JAGANNADHAPURAM) 		0202010000NRG25300420241051585 30/04/2024 Anamd 0202010WL013344 Anamd 00048 BKID0005657 1218 1218 Processed 05/05/2024 3664938433 KURAMANA ANAND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 Bobbili AP-02-010-018-020/010030
(JAGANNADHAPURAM) 		0202010000NRG25300420241051586 30/04/2024 anjali 0202010WL013344 anjali 00048 BKID0005657 1218 1218 Processed 05/05/2024 3664938279 KURAMANA ANJALI BANK OF INDIA(508505)
30 Bobbili AP-02-010-018-020/010030
(JAGANNADHAPURAM) 		0202010000NRG25300420241051587 30/04/2024 Soori 0202010WL013344 Soori 00048 BKID0005657 1015 1015 Processed 05/05/2024 3664938388 KURAMANA SURI BANK OF INDIA(508505)
31 Bobbili AP-02-010-018-020/010033
(JAGANNADHAPURAM) 		0202010000NRG25300420241051589 30/04/2024 Krupamma 0202010WL013344 Krupamma 00048 BKID0005657 1218 1218 Processed 05/05/2024 3664938289 PALAKONDA KUPPAMMA BANK OF INDIA(508505)
32 Bobbili AP-02-010-018-020/010033
(JAGANNADHAPURAM) 		0202010000NRG25300420241051588 30/04/2024 Paidiraaju 0202010WL013344 Paidiraaju 00048 BKID0005657 1218 1218 Processed 05/05/2024 3664938381 PALAKONDA PYDIRAJU BANK OF INDIA(508505)
33 Bobbili AP-02-010-018-020/010034
(JAGANNADHAPURAM) 		0202010000NRG25300420241051591 30/04/2024 Lakshmi 0202010WL013344 Lakshmi 00048 BKID0005657 1015 1015 Processed 05/05/2024 3664938294 GOLLAPALLI LAXMAMMA BANK OF INDIA(508505)
34 Bobbili AP-02-010-018-020/010043
(JAGANNADHAPURAM) 		0202010000NRG25300420241051597 30/04/2024 Sarojini 0202010WL013344 Sarojini 00048 BKID0005657 1218 1218 Processed 05/05/2024 3664938057 BHOGI SAROJINI BANK OF INDIA(508505)
35 Bobbili AP-02-010-018-020/010046
(JAGANNADHAPURAM) 		0202010000NRG25300420241051598 30/04/2024 Lakshmi 0202010WL013344 Lakshmi 00048 BKID0005657 1218 1218 Processed 05/05/2024 3664938402 PALAKONDA LAXMAMMA BANK OF INDIA(508505)
36 Bobbili AP-02-010-018-020/010047
(JAGANNADHAPURAM) 		0202010000NRG25300420241051599 30/04/2024 Paarvati 0202010WL013344 Paarvati 00048 BKID0005657 1218 1218 Processed 05/05/2024 3664938243 BOGI PARVATHI BANK OF INDIA(508505)
37 Bobbili AP-02-010-018-020/010048
(JAGANNADHAPURAM) 		0202010000NRG25300420241051600 30/04/2024 Kumaari 0202010WL013344 Kumaari 00048 BKID0005657 1218 1218 Processed 05/05/2024 3664938261 KURAMANA RAMANA KUMARI BANK OF INDIA(508505)
38 Bobbili AP-02-010-018-020/010049
(JAGANNADHAPURAM) 		0202010000NRG25300420241051602 30/04/2024 Paapaaraavu 0202010WL013344 Paapaaraavu 00048 BKID0005657 1218 1218 Processed 05/05/2024 3664938208 BHOGI PAPARAO BANK OF INDIA(508505)
39 Bobbili AP-02-010-018-020/010050
(JAGANNADHAPURAM) 		0202010000NRG25300420241051604 30/04/2024 jagadeesh 0202010WL013344 jagadeesh 00048 BKID0005657 1218 1218 Processed 05/05/2024 3664938258 JONNADA JAGADEESH BANK OF INDIA(508505)
40 Bobbili AP-02-010-018-020/010050
(JAGANNADHAPURAM) 		0202010000NRG25300420241051603 30/04/2024 Suseela 0202010WL013344 Suseela 00048 BKID0005657 1218 1218 Processed 05/05/2024 3664938046 JONNADA SUSHILA FINCARE SMALL FINANCE BANK LTD(608304)
41 Bobbili AP-02-010-018-020/010052
(JAGANNADHAPURAM) 		0202010000NRG25300420241051605 30/04/2024 Jayamma 0202010WL013344 Jayamma 00048 BKID0005657 1218 1218 Processed 05/05/2024 3664938384 BHOGI JAYAMMA BANK OF INDIA(508505)
42 Bobbili AP-02-010-018-020/010053
(JAGANNADHAPURAM) 		0202010000NRG25300420241051606 30/04/2024 Raadhamma 0202010WL013344 Raadhamma 00048 BKID0005657 1218 1218 Processed 05/05/2024 3664938337 BHOGI RADHAMMA BANK OF INDIA(508505)
43 Bobbili AP-02-010-018-020/010054
(JAGANNADHAPURAM) 		0202010000NRG25300420241051608 30/04/2024 Aruna 0202010WL013344 Aruna 00048 BKID0005657 1218 1218 Processed 05/05/2024 3664938235 MAMIDI ARUNA BANK OF INDIA(508505)
44 Bobbili AP-02-010-018-020/010054
(JAGANNADHAPURAM) 		0202010000NRG25300420241051607 30/04/2024 Maartamma 0202010WL013344 Maartamma 00048 BKID0005657 1218 1218 Processed 05/05/2024 3664938239 MAMIDI MARATHAMMA BANK OF INDIA(508505)
45 Bobbili AP-02-010-018-020/010056
(JAGANNADHAPURAM) 		0202010000NRG25300420241051609 30/04/2024 Kalaavati 0202010WL013344 Kalaavati 00048 BKID0005657 1218 1218 Processed 05/05/2024 3664938062 GOLLAPALLI KALAVATHI BANK OF INDIA(508505)
46 Bobbili AP-02-010-018-020/010057
(JAGANNADHAPURAM) 		0202010000NRG25300420241051610 30/04/2024 Jayamma 0202010WL013344 Jayamma 00048 BKID0005657 1218 1218 Processed 05/05/2024 3664938237 PALAKONDA JAYAMMA BANK OF INDIA(508505)
47 Bobbili AP-02-010-018-020/010058
(JAGANNADHAPURAM) 		0202010000NRG25300420241051612 30/04/2024 Deenamma 0202010WL013344 Deenamma 00048 BKID0005657 1218 1218 Processed 05/05/2024 3664938291 PALAKONDA DEENAMMA BANK OF INDIA(508505)
48 Bobbili AP-02-010-018-020/010059
(JAGANNADHAPURAM) 		0202010000NRG25300420241051613 30/04/2024 Suseela 0202010WL013344 Suseela 00048 BKID0005657 1218 1218 Processed 05/05/2024 3664938241 MAMIDI SUSHEELA BANK OF INDIA(508505)
49 Bobbili AP-02-010-018-020/010065
(JAGANNADHAPURAM) 		0202010000NRG25300420241051617 30/04/2024 Ramanamma 0202010WL013344 Ramanamma 00048 BKID0005657 1218 1218 Processed 05/05/2024 3664938225 MAMIDI RAVANAMMA BANK OF INDIA(508505)
50 Bobbili AP-02-010-018-020/010066
(JAGANNADHAPURAM) 		0202010000NRG25300420241051619 30/04/2024 Kumaari 0202010WL013344 Kumaari 00048 BKID0005657 1218 1218 Processed 05/05/2024 3664938346 KOTIPALLI KUMARI BANK OF INDIA(508505)
51 Bobbili AP-02-010-018-020/010066
(JAGANNADHAPURAM) 		0202010000NRG25300420241051618 30/04/2024 Vemkatasvaami 0202010WL013344 Vemkatasvaami 00048 BKID0005657 203 203 Processed 05/05/2024 3664938349 KOTIPALLI VENKATA SWAMY BANK OF INDIA(508505)
52 Bobbili AP-02-010-018-020/010067
(JAGANNADHAPURAM) 		0202010000NRG25300420241051621 30/04/2024 Raajesvari 0202010WL013344 Raajesvari 00048 BKID0005657 1218 1218 Processed 05/05/2024 3664938371 Mrs PALAKONDA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 Bobbili AP-02-010-018-020/010069
(JAGANNADHAPURAM) 		0202010000NRG25300420241051622 30/04/2024 Raamayya 0202010WL013344 Raamayya 00048 BKID0005657 1218 1218 Processed 05/05/2024 3664938319 YAJJALA RAMULU BANK OF INDIA(508505)
54 Bobbili AP-02-010-018-020/010069
(JAGANNADHAPURAM) 		0202010000NRG25300420241051623 30/04/2024 Yellamma 0202010WL013344 Yellamma 00048 BKID0005657 1218 1218 Processed 05/05/2024 3664938345 YAJJALA YELLAMMA BANK OF INDIA(508505)
55 Bobbili AP-02-010-018-020/010070
(JAGANNADHAPURAM) 		0202010000NRG25300420241051624 30/04/2024 Paarvatamma 0202010WL013344 Paarvatamma 00048 BKID0005657 1218 1218 Processed 05/05/2024 3664938231 BHOGI PARVATHI BANK OF INDIA(508505)
56 Bobbili AP-02-010-018-020/010077
(JAGANNADHAPURAM) 		0202010000NRG25300420241053661 30/04/2024 rajeswari 0202010WL013356 rajeswari 00048 BKID0005657 900 900 Processed 05/05/2024 3664938070 TENTU RAJESWARI BANK OF INDIA(508505)
57 Bobbili AP-02-010-018-020/010080
(JAGANNADHAPURAM) 		0202010000NRG25300420241053667 30/04/2024 Lakshmi 0202010WL013356 Lakshmi 00048 BKID0005657 900 900 Processed 05/05/2024 3664938071 Mrs GADI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Bobbili AP-02-010-018-020/010082
(JAGANNADHAPURAM) 		0202010000NRG25300420241053669 30/04/2024 Gopaalam 0202010WL013356 Gopaalam 00048 BKID0005657 1125 1125 Processed 05/05/2024 3664938221 URITI GOPAL BANK OF INDIA(508505)
59 Bobbili AP-02-010-018-020/010087
(JAGANNADHAPURAM) 		0202010000NRG25300420241053673 30/04/2024 Varalakshmi 0202010WL013356 Varalakshmi 00048 BKID0005657 900 900 Processed 05/05/2024 3664938306 SINGARATHI VARALAKSHMI BANK OF INDIA(508505)
60 Bobbili AP-02-010-018-020/010100
(JAGANNADHAPURAM) 		0202010000NRG25300420241053678 30/04/2024 Lakshmi 0202010WL013356 Lakshmi 00048 BKID0005657 1125 1125 Processed 05/05/2024 3664938364 Mrs POTNURU LAKSHMI POTNURU USHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 Bobbili AP-02-010-018-020/010102
(JAGANNADHAPURAM) 		0202010000NRG25300420241053680 30/04/2024 Paarvati 0202010WL013356 Paarvati 00048 BKID0005657 900 900 Processed 05/05/2024 3664938207 Mrs REDDI PARVATHAMMA W O LAKSHMUNAYDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Bobbili AP-02-010-018-020/010105
(JAGANNADHAPURAM) 		0202010000NRG25300420241053684 30/04/2024 Paarvati 0202010WL013356 Paarvati 00048 BKID0005657 900 900 Processed 05/05/2024 3664938366 RAMPURAM PARVATHI BANK OF INDIA(508505)
63 Bobbili AP-02-010-018-020/010110
(JAGANNADHAPURAM) 		0202010000NRG25300420241053687 30/04/2024 Yasodamma 0202010WL013356 Yasodamma 00048 BKID0005657 900 900 Processed 05/05/2024 3664938287 POTNURU YASODHA BANK OF INDIA(508505)
64 Bobbili AP-02-010-018-020/010128
(JAGANNADHAPURAM) 		0202010000NRG25300420241053699 30/04/2024 Chinnammalu 0202010WL013356 Chinnammalu 00048 BKID0005657 1125 1125 Processed 05/05/2024 3664938047 GANDI CHINNAMMALU BANK OF INDIA(508505)
65 Bobbili AP-02-010-018-020/010130
(JAGANNADHAPURAM) 		0202010000NRG25300420241053700 30/04/2024 Lakshmi 0202010WL013356 Lakshmi 00048 BKID0005657 1125 1125 Processed 05/05/2024 3664938357 Mrs TENTU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 Bobbili AP-02-010-018-020/010136
(JAGANNADHAPURAM) 		0202010000NRG25300420241051627 30/04/2024 Samgayya 0202010WL013344 Samgayya 00048 BKID0005657 1218 1218 Processed 05/05/2024 3664938215 PENTAPALI SANGAYYA BANK OF INDIA(508505)
67 Bobbili AP-02-010-018-020/010137
(JAGANNADHAPURAM) 		0202010000NRG25300420241051628 30/04/2024 Satyam 0202010WL013344 Satyam 00048 BKID0005657 1218 1218 Processed 05/05/2024 3664938251 PENTAPALLI SATYAM SEERAPU SRI RAMULU INDIAN OVERSEAS BANK(508541)
68 Bobbili AP-02-010-018-020/010137
(JAGANNADHAPURAM) 		0202010000NRG25300420241051629 30/04/2024 Simhachalamma 0202010WL013344 Simhachalamma 00048 BKID0005657 1218 1218 Processed 05/05/2024 3664938309 PENTAPALLI SIMHACHALAM BANK OF INDIA(508505)
69 Bobbili AP-02-010-018-020/010139
(JAGANNADHAPURAM) 		0202010000NRG25300420241053705 30/04/2024 Appamma 0202010WL013356 Appamma 00048 BKID0005657 1125 1125 Processed 05/05/2024 3664938352 PENTAPALLI APPAMMA BANK OF INDIA(508505)
70 Bobbili AP-02-010-018-020/010144
(JAGANNADHAPURAM) 		0202010000NRG25300420241053708 30/04/2024 Raamulamma 0202010WL013356 Raamulamma 00048 BKID0005657 675 675 Processed 05/05/2024 3664938316 SALAPU RAMULAMMA BANK OF INDIA(508505)
71 Bobbili AP-02-010-018-020/010148
(JAGANNADHAPURAM) 		0202010000NRG25300420241051631 30/04/2024 Lakshmi 0202010WL013344 Lakshmi 00048 BKID0005657 1218 1218 Processed 05/05/2024 3664938353 MRS LAKSHMI KAMMAVALASA STATE BANK OF INDIA(508548)
72 Bobbili AP-02-010-018-020/010150
(JAGANNADHAPURAM) 		0202010000NRG25300420241053712 30/04/2024 Mamga 0202010WL013356 Mamga 00048 BKID0005657 900 900 Processed 05/05/2024 3664938367 Mrs Rowthu Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Bobbili AP-02-010-018-020/010150
(JAGANNADHAPURAM) 		0202010000NRG25300420241053713 30/04/2024 Raambaabu 0202010WL013356 Raambaabu 00048 BKID0005657 1125 1125 Processed 05/05/2024 3664938218 ROWTHU RAMBABU KOTAK MAHINDRA BANK LTD(607420)
74 Bobbili AP-02-010-018-020/010152
(JAGANNADHAPURAM) 		0202010000NRG25300420241053717 30/04/2024 Sooryanaaraayana 0202010WL013356 Sooryanaaraayana 00048 BKID0005657 900 900 Processed 05/05/2024 3664938051 KANIMERAKA SURYANARAYANA BANK OF INDIA(508505)
75 Bobbili AP-02-010-018-020/010152
(JAGANNADHAPURAM) 		0202010000NRG25300420241053716 30/04/2024 Suseela 0202010WL013356 Suseela 00048 BKID0005657 1125 1125 Processed 05/05/2024 3664938052 KANIMERAKA SUSHEELA BANK OF INDIA(508505)
76 Bobbili AP-02-010-018-020/010153
(JAGANNADHAPURAM) 		0202010000NRG25300420241053719 30/04/2024 Raamu 0202010WL013356 Raamu 00048 BKID0005657 900 900 Processed 05/05/2024 3664938355 SEERAPU RAMULU BANK OF INDIA(508505)
77 Bobbili AP-02-010-018-020/010153
(JAGANNADHAPURAM) 		0202010000NRG25300420241053718 30/04/2024 Sattemma 0202010WL013356 Sattemma 00048 BKID0005657 900 900 Processed 05/05/2024 3664938350 SEERAPU SATYAVATHI BANK OF INDIA(508505)
78 Bobbili AP-02-010-018-020/010154
(JAGANNADHAPURAM) 		0202010000NRG25300420241051633 30/04/2024 Appaaraavu 0202010WL013344 Appaaraavu 00048 BKID0005657 1218 1218 Processed 05/05/2024 3664938216 KALISETTI APPARAO BANK OF INDIA(508505)
79 Bobbili AP-02-010-018-020/010157
(JAGANNADHAPURAM) 		0202010000NRG25300420241053720 30/04/2024 Appalanarasamma 0202010WL013356 Appalanarasamma 00048 BKID0005657 1125 1125 Processed 05/05/2024 3664938318 MRS APPALA NARASAMMA PAPPALA STATE BANK OF INDIA(508548)
80 Bobbili AP-02-010-018-020/010161
(JAGANNADHAPURAM) 		0202010000NRG25300420241053723 30/04/2024 Raamulamma 0202010WL013356 Raamulamma 00048 BKID0005657 1125 1125 Processed 05/05/2024 3664938406 Mrs Sariki Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Bobbili AP-02-010-018-020/010166
(JAGANNADHAPURAM) 		0202010000NRG25300420241053725 30/04/2024 Ramanamma 0202010WL013356 Ramanamma 00048 BKID0005657 900 900 Processed 05/05/2024 3664938308 Mrs SINGARATHI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 Bobbili AP-02-010-018-020/010167
(JAGANNADHAPURAM) 		0202010000NRG25300420241053727 30/04/2024 Paaramma 0202010WL013356 Paaramma 00048 BKID0005657 900 900 Processed 05/05/2024 3664938297 KULLUMATLA PARVATHAMMA BANK OF INDIA(508505)
83 Bobbili AP-02-010-018-020/010167
(JAGANNADHAPURAM) 		0202010000NRG25300420241053726 30/04/2024 Seetayya 0202010WL013356 Seetayya 00048 BKID0005657 900 900 Processed 05/05/2024 3664938301 KULLUMATLA SEETAYYA BANK OF INDIA(508505)
84 Bobbili AP-02-010-018-020/010168
(JAGANNADHAPURAM) 		0202010000NRG25300420241053729 30/04/2024 Ramanamma 0202010WL013356 Ramanamma 00048 BKID0005657 900 900 Processed 05/05/2024 3664938228 SINGARATI RAMANAMMA BANK OF INDIA(508505)
85 Bobbili AP-02-010-018-020/010168
(JAGANNADHAPURAM) 		0202010000NRG25300420241053728 30/04/2024 Toudu 0202010WL013356 Toudu 00048 BKID0005657 900 900 Processed 05/05/2024 3664938347 Mrs THOVUDU SINGARATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Bobbili AP-02-010-018-020/010169
(JAGANNADHAPURAM) 		0202010000NRG25300420241053730 30/04/2024 Adayya 0202010WL013356 Adayya 00048 BKID0005657 900 900 Processed 05/05/2024 3664938377 Mr SINGARATHI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 Bobbili AP-02-010-018-020/010169
(JAGANNADHAPURAM) 		0202010000NRG25300420241053731 30/04/2024 Narasamma 0202010WL013356 Narasamma 00048 BKID0005657 900 900 Processed 05/05/2024 3664938230 SINGARATHI NARSAMMA BANK OF INDIA(508505)
88 Bobbili AP-02-010-018-020/010175
(JAGANNADHAPURAM) 		0202010000NRG25300420241053735 30/04/2024 Eesvaramma 0202010WL013356 Eesvaramma 00048 BKID0005657 900 900 Processed 05/05/2024 3664938315 SINGARATHI ESWARAMMA BANK OF INDIA(508505)
89 Bobbili AP-02-010-018-020/010175
(JAGANNADHAPURAM) 		0202010000NRG25300420241053734 30/04/2024 Satyavati 0202010WL013356 Satyavati 00048 BKID0005657 900 900 Processed 05/05/2024 3664938434 Mrs DASARI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 Bobbili AP-02-010-018-020/010177
(JAGANNADHAPURAM) 		0202010000NRG25300420241053737 30/04/2024 Kannamma 0202010WL013356 Kannamma 00048 BKID0005657 900 900 Processed 05/05/2024 3664938314 SUVVADA KANNAMMA BANK OF INDIA(508505)
91 Bobbili AP-02-010-018-020/010183
(JAGANNADHAPURAM) 		0202010000NRG25300420241053746 30/04/2024 Lakshmi 0202010WL013356 Lakshmi 00048 BKID0005657 675 675 Processed 05/05/2024 3664938049 SUVVADA LAKSHMI BANK OF INDIA(508505)
92 Bobbili AP-02-010-018-020/010185
(JAGANNADHAPURAM) 		0202010000NRG25300420241053747 30/04/2024 Saavitramma 0202010WL013356 Saavitramma 00048 BKID0005657 900 900 Processed 05/05/2024 3664938226 Mrs REDDI SAVITHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Bobbili AP-02-010-018-020/010186
(JAGANNADHAPURAM) 		0202010000NRG25300420241053749 30/04/2024 Sooramma 0202010WL013356 Sooramma 00048 BKID0005657 900 900 Processed 05/05/2024 3664938252 POTNURU SURAMMA BANK OF INDIA(508505)
94 Bobbili AP-02-010-018-020/010187
(JAGANNADHAPURAM) 		0202010000NRG25300420241053750 30/04/2024 Sooramma 0202010WL013356 Sooramma 00048 BKID0005657 900 900 Processed 05/05/2024 3664938069 MRS SURAMMA SUVVADA STATE BANK OF INDIA(508548)
95 Bobbili AP-02-010-018-020/010188
(JAGANNADHAPURAM) 		0202010000NRG25300420241053751 30/04/2024 Gumpayya 0202010WL013356 Gumpayya 00048 BKID0005657 900 900 Processed 05/05/2024 3664938302 SINGARATHI GUMPASWAMY BANK OF INDIA(508505)
96 Bobbili AP-02-010-018-020/010188
(JAGANNADHAPURAM) 		0202010000NRG25300420241053752 30/04/2024 Samgamma 0202010WL013356 Samgamma 00048 BKID0005657 900 900 Processed 05/05/2024 3664938229 SINGARATHI SANGAMMA BANK OF INDIA(508505)
97 Bobbili AP-02-010-018-020/010190
(JAGANNADHAPURAM) 		0202010000NRG25300420241053753 30/04/2024 Gamga 0202010WL013356 Gamga 00048 BKID0005657 1125 1125 Processed 05/05/2024 3664938317 POTNURU GANGA UNION BANK OF INDIA(508500)
98 Bobbili AP-02-010-018-020/010191
(JAGANNADHAPURAM) 		0202010000NRG25300420241053755 30/04/2024 Simhachalam 0202010WL013356 Simhachalam 00048 BKID0005657 900 900 Processed 05/05/2024 3664938250 POTNURU SIMHACHALAM BANK OF INDIA(508505)
99 Bobbili AP-02-010-018-020/010202
(JAGANNADHAPURAM) 		0202010000NRG25300420241051637 30/04/2024 Kalaavati 0202010WL013344 Kalaavati 00048 BKID0005657 609 609 Processed 05/05/2024 3664938056 MRS KALAVATHI CHINTLABELAGAM STATE BANK OF INDIA(508548)
100 Bobbili AP-02-010-018-020/010203
(JAGANNADHAPURAM) 		0202010000NRG25300420241051639 30/04/2024 Naagamma 0202010WL013344 Naagamma 00048 BKID0005657 812 812 Processed 05/05/2024 3664938386 CHINTALABELAGAM NAGAMMA BANK OF INDIA(508505)
101 Bobbili AP-02-010-018-020/010204
(JAGANNADHAPURAM) 		0202010000NRG25300420241051641 30/04/2024 sarada 0202010WL013344 sarada 00048 BKID0005657 812 812 Processed 05/05/2024 3664938055 BOBBILI SARADA BANK OF INDIA(508505)
102 Bobbili AP-02-010-018-020/010207
(JAGANNADHAPURAM) 		0202010000NRG25300420241053761 30/04/2024 Sarojini 0202010WL013356 Sarojini 00048 BKID0005657 900 900 Processed 05/05/2024 3664938409 SINGARATHI SAROJINI BANK OF INDIA(508505)
103 Bobbili AP-02-010-018-020/010208
(JAGANNADHAPURAM) 		0202010000NRG25300420241051642 30/04/2024 Polamma 0202010WL013344 Polamma 00048 BKID0005657 812 812 Processed 05/05/2024 3664938432 GOTTIPALLI POLAMMA FINCARE SMALL FINANCE BANK LTD(608304)
104 Bobbili AP-02-010-018-020/010209
(JAGANNADHAPURAM) 		0202010000NRG25300420241053763 30/04/2024 Paiditalli 0202010WL013356 Paiditalli 00048 BKID0005657 900 900 Processed 05/05/2024 3664938375 KALLURI PYDITHALLI BANK OF INDIA(508505)
105 Bobbili AP-02-010-018-020/010210
(JAGANNADHAPURAM) 		0202010000NRG25300420241053764 30/04/2024 Lakshmi 0202010WL013356 Lakshmi 00048 BKID0005657 450 450 Processed 05/05/2024 3664938394 POTNURU LAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
106 Bobbili AP-02-010-018-020/010214
(JAGANNADHAPURAM) 		0202010000NRG25300420241051645 30/04/2024 Devi 0202010WL013344 Devi 00048 BKID0005657 1015 1015 Processed 05/05/2024 3664938363 Mrs MERANGI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Bobbili AP-02-010-018-020/010220
(JAGANNADHAPURAM) 		0202010000NRG25300420241053770 30/04/2024 Ravanamma 0202010WL013356 Ravanamma 00048 BKID0005657 1350 1350 Processed 05/05/2024 3664938307 PAPPALA RAMANAMMA BANK OF INDIA(508505)
108 Bobbili AP-02-010-018-020/010223
(JAGANNADHAPURAM) 		0202010000NRG25300420241051646 30/04/2024 Kanakamma 0202010WL013344 Kanakamma 00048 BKID0005657 1218 1218 Processed 05/05/2024 3664938398 KINTHALI KANAKA FINCARE SMALL FINANCE BANK LTD(608304)
109 Bobbili AP-02-010-018-020/010227
(JAGANNADHAPURAM) 		0202010000NRG25300420241051651 30/04/2024 Chinnaaraavu 0202010WL013344 Chinnaaraavu 00048 BKID0005657 1015 1015 Processed 05/05/2024 3664938370 KINTHALI CHINNA RAO BANK OF INDIA(508505)
110 Bobbili AP-02-010-018-020/010228
(JAGANNADHAPURAM) 		0202010000NRG25300420241051653 30/04/2024 Mariyamma 0202010WL013344 Mariyamma 00048 BKID0005657 609 609 Processed 05/05/2024 3664938217 ARASADA BANGARAMMA BANK OF INDIA(508505)
111 Bobbili AP-02-010-018-020/010230
(JAGANNADHAPURAM) 		0202010000NRG25300420241051655 30/04/2024 Cinnaa 0202010WL013344 Cinnaa 00048 BKID0005657 1015 1015 Processed 05/05/2024 3664938438 PALAKONDA CHINNARAO UNION BANK OF INDIA(508500)
112 Bobbili AP-02-010-018-020/010230
(JAGANNADHAPURAM) 		0202010000NRG25300420241051654 30/04/2024 Padma 0202010WL013344 Padma 00048 BKID0005657 1218 1218 Processed 05/05/2024 3664938232 MRS PALAKONDA PADMA MNG OF PALAKONDA SUS STATE BANK OF INDIA(508548)
113 Bobbili AP-02-010-018-020/010235
(JAGANNADHAPURAM) 		0202010000NRG25300420241051657 30/04/2024 sankar 0202010WL013344 sankar 00048 BKID0005657 1218 1218 Processed 05/05/2024 3664938435 BHOGI SANKAR BANK OF INDIA(508505)
114 Bobbili AP-02-010-018-020/010236
(JAGANNADHAPURAM) 		0202010000NRG25300420241051658 30/04/2024 Chamtamma 0202010WL013344 Chamtamma 00048 BKID0005657 1015 1015 Processed 05/05/2024 3664938244 PALAKONDA CHANTAMMA BANK OF INDIA(508505)
115 Bobbili AP-02-010-018-020/010238
(JAGANNADHAPURAM) 		0202010000NRG25300420241051660 30/04/2024 Paiditalli 0202010WL013344 Paiditalli 00048 BKID0005657 1218 1218 Processed 05/05/2024 3664938058 SARIKA PYDITHALLI BANK OF INDIA(508505)
116 Bobbili AP-02-010-018-020/010238
(JAGANNADHAPURAM) 		0202010000NRG25300420241051659 30/04/2024 Taatabaabu 0202010WL013344 Taatabaabu 00048 BKID0005657 1218 1218 Processed 05/05/2024 3664938210 SARIKA TATABABU BANK OF INDIA(508505)
117 Bobbili AP-02-010-018-020/010245
(JAGANNADHAPURAM) 		0202010000NRG25300420241053776 30/04/2024 Lakshmamma 0202010WL013356 Lakshmamma 00048 BKID0005657 900 900 Processed 05/05/2024 3664938354 ROWTHU LAKSHMAMMA BANK OF INDIA(508505)
118 Bobbili AP-02-010-018-020/010245
(JAGANNADHAPURAM) 		0202010000NRG25300420241053775 30/04/2024 Sooryanaarayana 0202010WL013356 Sooryanaarayana 00048 BKID0005657 900 900 Processed 05/05/2024 3664938356 ROWTHU SURYANARAYANA BANK OF INDIA(508505)
119 Bobbili AP-02-010-018-020/010248
(JAGANNADHAPURAM) 		0202010000NRG25300420241053778 30/04/2024 Annapoornamma 0202010WL013356 Annapoornamma 00048 BKID0005657 675 675 Processed 05/05/2024 3664938063 POTNURU ANNAPURNAMMA BANK OF INDIA(508505)
120 Bobbili AP-02-010-018-020/010249
(JAGANNADHAPURAM) 		0202010000NRG25300420241053779 30/04/2024 Satyavati 0202010WL013356 Satyavati 00048 BKID0005657 900 900 Processed 05/05/2024 3664938050 SARIKI SATYAVATHI BANK OF INDIA(508505)
121 Bobbili AP-02-010-018-020/010254
(JAGANNADHAPURAM) 		0202010000NRG25300420241051661 30/04/2024 chintalabelagam ganesh 0202010WL013344 chintalabelagam ganesh 00048 BKID0005657 812 812 Processed 05/05/2024 3664938219 CHINTALABELAGAM GANESH BANK OF INDIA(508505)
122 Bobbili AP-02-010-018-020/010256
(JAGANNADHAPURAM) 		0202010000NRG25300420241053783 30/04/2024 Appalanarasamma 0202010WL013356 Appalanarasamma 00048 BKID0005657 900 900 Processed 05/05/2024 3664938053 TENTU APPALANARSAMMA BANK OF INDIA(508505)
123 Bobbili AP-02-010-018-020/010267
(JAGANNADHAPURAM) 		0202010000NRG25300420241053794 30/04/2024 Satyam 0202010WL013356 Satyam 00048 BKID0005657 900 900 Processed 05/05/2024 3664938038 URITI SATYAM INDIAN OVERSEAS BANK(508541)
124 Bobbili AP-02-010-018-020/010272
(JAGANNADHAPURAM) 		0202010000NRG25300420241053800 30/04/2024 Krishna Veni 0202010WL013356 Krishna Veni 00048 BKID0005657 900 900 Processed 05/05/2024 3664938310 Mrs POTNURU KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Bobbili AP-02-010-018-020/010273
(JAGANNADHAPURAM) 		0202010000NRG25300420241053801 30/04/2024 Haima 0202010WL013356 Haima 00048 BKID0005657 225 225 Processed 05/05/2024 3664938298 MIRTHI REDDI HYMAVATHI UNION BANK OF INDIA(508500)
126 Bobbili AP-02-010-018-020/010274
(JAGANNADHAPURAM) 		0202010000NRG25300420241053803 30/04/2024 appa rao 0202010WL013356 appa rao 00048 BKID0005657 1125 1125 Processed 05/05/2024 3664938430 MR POTNOORU APPARAO STATE BANK OF INDIA(508548)
127 Bobbili AP-02-010-018-020/010274
(JAGANNADHAPURAM) 		0202010000NRG25300420241053802 30/04/2024 Padma 0202010WL013356 Padma 00048 BKID0005657 1125 1125 Processed 05/05/2024 3664938365 POTNURU PADMA BANK OF INDIA(508505)
128 Bobbili AP-02-010-018-020/010277
(JAGANNADHAPURAM) 		0202010000NRG25300420241053805 30/04/2024 Atciyyamma 0202010WL013356 Atciyyamma 00048 BKID0005657 900 900 Processed 05/05/2024 3664938313 Mrs SINGARATHI ATCHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Bobbili AP-02-010-018-020/010278
(JAGANNADHAPURAM) 		0202010000NRG25300420241053808 30/04/2024 Ademma 0202010WL013356 Ademma 00048 BKID0005657 900 900 Processed 05/05/2024 3664938300 SINGARATI ADHAMMA BANK OF INDIA(508505)
130 Bobbili AP-02-010-018-020/010279
(JAGANNADHAPURAM) 		0202010000NRG25300420241053809 30/04/2024 Lakshmi 0202010WL013356 Lakshmi 00048 BKID0005657 450 450 Processed 05/05/2024 3664938296 SINGARATI LAKSHMI BANK OF INDIA(508505)
131 Bobbili AP-02-010-018-020/010280
(JAGANNADHAPURAM) 		0202010000NRG25300420241053810 30/04/2024 Jayamma 0202010WL013356 Jayamma 00048 BKID0005657 900 900 Processed 05/05/2024 3664938405 SINGARATI JAYAMMA BANK OF INDIA(508505)
132 Bobbili AP-02-010-018-020/010292
(JAGANNADHAPURAM) 		0202010000NRG25300420241051668 30/04/2024 Yerakamma 0202010WL013344 Yerakamma 00048 BKID0005657 1218 1218 Processed 05/05/2024 3664938305 Mrs BHOGI ERUKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Bobbili AP-02-010-018-020/010295
(JAGANNADHAPURAM) 		0202010000NRG25300420241051669 30/04/2024 Kumari 0202010WL013344 Kumari 00048 BKID0005657 1218 1218 Processed 05/05/2024 3664938281 PALAKONDA KUMARI BANK OF INDIA(508505)
134 Bobbili AP-02-010-018-020/010296
(JAGANNADHAPURAM) 		0202010000NRG25300420241051670 30/04/2024 lakshmi 0202010WL013344 lakshmi 00048 BKID0005657 1218 1218 Processed 05/05/2024 3664938257 KOTIPALLI LAKSHMI BANK OF INDIA(508505)
135 Bobbili AP-02-010-018-020/010299
(JAGANNADHAPURAM) 		0202010000NRG25300420241051671 30/04/2024 Manikyam 0202010WL013344 Manikyam 00048 BKID0005657 1015 1015 Processed 05/05/2024 3664938290 PALAKONDA MANIKYAM BANK OF INDIA(508505)
136 Bobbili AP-02-010-018-020/010323
(JAGANNADHAPURAM) 		0202010000NRG25300420241053822 30/04/2024 Barathi 0202010WL013356 Barathi 00048 BKID0005657 1125 1125 Processed 05/05/2024 3664938263 MAJJI BHARATHI BANK OF INDIA(508505)
137 Bobbili AP-02-010-018-020/010349
(JAGANNADHAPURAM) 		0202010000NRG25300420241053827 30/04/2024 Tentu jayasree 0202010WL013356 Tentu jayasree 00048 BKID0005657 900 900 Processed 05/05/2024 3664938222 TENTU JAYASREE INDIA POST PAYMENTS BANK LIMITED(508528)
138 Bobbili AP-02-010-018-020/010358
(JAGANNADHAPURAM) 		0202010000NRG25300420241053828 30/04/2024 Suneeta 0202010WL013356 Suneeta 00048 BKID0005657 675 675 Processed 05/05/2024 3664938072 Mrs TELU SUNITA W O NARESH NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Bobbili AP-02-010-018-020/010359
(JAGANNADHAPURAM) 		0202010000NRG25300420241053830 30/04/2024 Simhachalam 0202010WL013356 Simhachalam 00048 BKID0005657 900 900 Processed 05/05/2024 3664938312 Mrs VURITI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Bobbili AP-02-010-018-020/010361
(JAGANNADHAPURAM) 		0202010000NRG25300420241051672 30/04/2024 Jyoti 0202010WL013344 Jyoti 00048 BKID0005657 812 812 Processed 05/05/2024 3664938380 YANDAVA JYOTHI BANK OF INDIA(508505)
141 Bobbili AP-02-010-018-020/010363
(JAGANNADHAPURAM) 		0202010000NRG25300420241051673 30/04/2024 Suseela 0202010WL013344 Suseela 00048 BKID0005657 1218 1218 Processed 05/05/2024 3664938415 PALAKONDA SUSEELA BANK OF INDIA(508505)
142 Bobbili AP-02-010-018-020/010366
(JAGANNADHAPURAM) 		0202010000NRG25300420241053833 30/04/2024 jyothi 0202010WL013356 jyothi 00048 BKID0005657 900 900 Processed 05/05/2024 3664938407 SINGARATHI JYOTHI BANK OF INDIA(508505)
143 Bobbili AP-02-010-018-020/010366
(JAGANNADHAPURAM) 		0202010000NRG25300420241053831 30/04/2024 Narayanamma 0202010WL013356 Narayanamma 00048 BKID0005657 900 900 Processed 05/05/2024 3664938382 SINGARATI NARAYANAMMA BANK OF INDIA(508505)
144 Bobbili AP-02-010-018-020/010369
(JAGANNADHAPURAM) 		0202010000NRG25300420241053836 30/04/2024 laxmi 0202010WL013356 laxmi 00048 BKID0005657 900 900 Processed 05/05/2024 3664938065 URITI LAKSHMI BANK OF INDIA(508505)
145 Bobbili AP-02-010-018-020/010372
(JAGANNADHAPURAM) 		0202010000NRG25300420241053840 30/04/2024 jayamma 0202010WL013356 jayamma 00048 BKID0005657 900 900 Processed 05/05/2024 3664938211 TADDI JAYAMMA BANK OF INDIA(508505)
146 Bobbili AP-02-010-018-020/010375
(JAGANNADHAPURAM) 		0202010000NRG25300420241053846 30/04/2024 damayanthi 0202010WL013356 damayanthi 00048 BKID0005657 1125 1125 Processed 05/05/2024 3664938280 PALAGARA DAMAYANTHI BANK OF INDIA(508505)
147 Bobbili AP-02-010-018-020/010375
(JAGANNADHAPURAM) 		0202010000NRG25300420241053845 30/04/2024 jogarao 0202010WL013356 jogarao 00048 BKID0005657 1125 1125 Processed 05/05/2024 3664938282 PALAGARA JOGARAO UNION BANK OF INDIA(508500)
148 Bobbili AP-02-010-018-020/010379
(JAGANNADHAPURAM) 		0202010000NRG25300420241053848 30/04/2024 apparao 0202010WL013356 apparao 00048 BKID0005657 900 900 Processed 05/05/2024 3664938387 SINGARATI APPA RAO BANK OF INDIA(508505)
149 Bobbili AP-02-010-018-020/010382
(JAGANNADHAPURAM) 		0202010000NRG25300420241051674 30/04/2024 lakshmi 0202010WL013344 lakshmi 00048 BKID0005657 1218 1218 Processed 05/05/2024 3664938059 Mrs CHINTALABELAGAM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 Bobbili AP-02-010-018-020/010386
(JAGANNADHAPURAM) 		0202010000NRG25300420241053852 30/04/2024 sarada 0202010WL013356 sarada 00048 BKID0005657 900 900 Processed 05/05/2024 3664938351 PAPPALA SARADA UNION BANK OF INDIA(508500)
151 Bobbili AP-02-010-018-020/010388
(JAGANNADHAPURAM) 		0202010000NRG25300420241053853 30/04/2024 USHA 0202010WL013356 USHA 00048 BKID0005657 1125 1125 Processed 05/05/2024 3664938376 KOTA USHA BANK OF INDIA(508505)
152 Bobbili AP-02-010-018-020/010394
(JAGANNADHAPURAM) 		0202010000NRG25300420241053855 30/04/2024 Poli Polamma 0202010WL013356 Poli Polamma 00048 BKID0005657 1350 1350 Processed 05/05/2024 3664938303 PAPPALA POLIPILLAMMA BANK OF INDIA(508505)
153 Bobbili AP-02-010-018-020/010396
(JAGANNADHAPURAM) 		0202010000NRG25300420241051675 30/04/2024 Lakshmi 0202010WL013344 Lakshmi 00048 BKID0005657 1218 1218 Processed 05/05/2024 3664938293 PALAKONDA LAXMI BANK OF INDIA(508505)
154 Bobbili AP-02-010-018-020/010401
(JAGANNADHAPURAM) 		0202010000NRG25300420241051676 30/04/2024 CHIRANJEEVI 0202010WL013344 CHIRANJEEVI 00048 BKID0005657 1218 1218 Processed 05/05/2024 3664938369 MAMIDI CHIRANJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
155 Bobbili AP-02-010-018-020/010401
(JAGANNADHAPURAM) 		0202010000NRG25300420241051677 30/04/2024 swapna 0202010WL013344 swapna 00048 BKID0005657 1218 1218 Processed 05/05/2024 3664938338 Mrs MAMIDI SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Bobbili AP-02-010-018-020/010402
(JAGANNADHAPURAM) 		0202010000NRG25300420241053856 30/04/2024 APARNA 0202010WL013356 APARNA 00048 BKID0005657 675 675 Processed 05/05/2024 3664938311 Mrs POTNURU APARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Bobbili AP-02-010-018-020/010407
(JAGANNADHAPURAM) 		0202010000NRG25300420241053861 30/04/2024 Lakshmi 0202010WL013356 Lakshmi 00048 BKID0005657 900 900 Processed 05/05/2024 3664938408 Mrs SINGARATHI LAXMI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
158 Bobbili AP-02-010-018-020/010409
(JAGANNADHAPURAM) 		0202010000NRG25300420241053864 30/04/2024 chinnammi 0202010WL013356 chinnammi 00048 BKID0005657 900 900 Processed 05/05/2024 3664938299 SALADI CHINNAMMULU BANK OF INDIA(508505)
159 Bobbili AP-02-010-018-020/010413
(JAGANNADHAPURAM) 		0202010000NRG25300420241053867 30/04/2024 sujatha 0202010WL013356 sujatha 00048 BKID0005657 1125 1125 Processed 05/05/2024 3664938227 BOTU SUJATHA BANK OF INDIA(508505)
160 Bobbili AP-02-010-018-020/010416
(JAGANNADHAPURAM) 		0202010000NRG25300420241053870 30/04/2024 lakshmi 0202010WL013356 lakshmi 00048 BKID0005657 900 900 Processed 05/05/2024 3664938061 Mrs RAMPURAM LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Bobbili AP-02-010-018-020/010418
(JAGANNADHAPURAM) 		0202010000NRG25300420241051678 30/04/2024 padma 0202010WL013344 padma 00048 BKID0005657 1218 1218 Processed 05/05/2024 3664938240 PALAKONDA PADMA BANK OF INDIA(508505)
162 Bobbili AP-02-010-018-020/010421
(JAGANNADHAPURAM) 		0202010000NRG25300420241053871 30/04/2024 devi 0202010WL013356 devi 00048 BKID0005657 900 900 Processed 05/05/2024 3664938060 POTNURU DEVI BANK OF INDIA(508505)
163 Bobbili AP-02-010-018-020/010422
(JAGANNADHAPURAM) 		0202010000NRG25300420241051679 30/04/2024 lakshmi 0202010WL013344 lakshmi 00048 BKID0005657 1218 1218 Processed 05/05/2024 3664938391 DHARMANA LAKSHMI BANK OF INDIA(508505)
164 Bobbili AP-02-010-018-020/010425
(JAGANNADHAPURAM) 		0202010000NRG25300420241053872 30/04/2024 satyavathi 0202010WL013356 satyavathi 00048 BKID0005657 1125 1125 Processed 05/05/2024 3664938348 MR ROUTHU SATYAVATHI STATE BANK OF INDIA(508548)
165 Bobbili AP-02-010-018-020/010441
(JAGANNADHAPURAM) 		0202010000NRG25300420241053879 30/04/2024 pappala lakshmi 0202010WL013356 pappala lakshmi 00048 BKID0005657 1125 1125 Processed 05/05/2024 3664938362 Mrs PAPPALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Bobbili AP-02-010-018-020/010442
(JAGANNADHAPURAM) 		0202010000NRG25300420241051681 30/04/2024 Gangamma 0202010WL013344 Gangamma 00048 BKID0005657 1218 1218 Processed 05/05/2024 3664938068 MRS GOLLAPALLI GANGAMMA STATE BANK OF INDIA(508548)
167 Bobbili AP-02-010-018-020/010442
(JAGANNADHAPURAM) 		0202010000NRG25300420241051682 30/04/2024 Kumari 0202010WL013344 Kumari 00048 BKID0005657 1218 1218 Processed 05/05/2024 3664938067 MRS GOLLAPALLI KUMARI STATE BANK OF INDIA(508548)
168 Bobbili AP-02-010-018-020/010442
(JAGANNADHAPURAM) 		0202010000NRG25300420241051683 30/04/2024 Ramalakshmi 0202010WL013344 Ramalakshmi 00048 BKID0005657 1218 1218 Processed 05/05/2024 3664938064 GOLLAPALLI RAMALAXMI BANK OF INDIA(508505)
169 Bobbili AP-02-010-018-020/010443
(JAGANNADHAPURAM) 		0202010000NRG25300420241051684 30/04/2024 Mahesh 0202010WL013344 Mahesh 00048 BKID0005657 1218 1218 Processed 05/05/2024 3664938212 KINTHALI MAHESH BANK OF INDIA(508505)
170 Bobbili AP-02-010-018-020/010448
(JAGANNADHAPURAM) 		0202010000NRG25300420241053881 30/04/2024 Yasoda 0202010WL013356 Yasoda 00048 BKID0005657 225 225 Processed 05/05/2024 3664938439 PAPPALA YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
171 Bobbili AP-02-010-018-020/010453
(JAGANNADHAPURAM) 		0202010000NRG25300420241051686 30/04/2024 bangaramma 0202010WL013344 bangaramma 00048 BKID0005657 1218 1218 Processed 05/05/2024 3664938209 BOGI BANGARAMMA BANK OF INDIA(508505)
172 Bobbili AP-02-010-018-020/010455
(JAGANNADHAPURAM) 		0202010000NRG25300420241051687 30/04/2024 annapurnamma 0202010WL013344 annapurnamma 00048 BKID0005657 1218 1218 Processed 05/05/2024 3664938213 KADAGALA ANNAPURNAMMA BANK OF INDIA(508505)
173 Bobbili AP-02-010-018-020/010456
(JAGANNADHAPURAM) 		0202010000NRG25300420241051688 30/04/2024 sangam naidu 0202010WL013344 sangam naidu 00048 BKID0005657 406 406 Processed 05/05/2024 3664938039 ROUTHU SANGAM NAIDU BANK OF INDIA(508505)
174 Bobbili AP-02-010-018-020/010457
(JAGANNADHAPURAM) 		0202010000NRG25300420241051690 30/04/2024 SATYANNARAYANA 0202010WL013344 SATYANNARAYANA 00048 BKID0005657 1218 1218 Processed 05/05/2024 3664938054 ROUTHU SATYANARAYANA BANK OF INDIA(508505)
175 Bobbili AP-02-010-018-020/010458
(JAGANNADHAPURAM) 		0202010000NRG25300420241051692 30/04/2024 jogamma 0202010WL013344 jogamma 00048 BKID0005657 1218 1218 Processed 05/05/2024 3664938045 KADAGALA JOGAMMA BANK OF INDIA(508505)
176 Bobbili AP-02-010-018-020/010462
(JAGANNADHAPURAM) 		0202010000NRG25300420241051693 30/04/2024 paramma 0202010WL013344 paramma 00048 BKID0005657 1218 1218 Processed 05/05/2024 3664938043 Mrs VAVILAPALLI PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Bobbili AP-02-010-018-020/010464
(JAGANNADHAPURAM) 		0202010000NRG25300420241051694 30/04/2024 lakshmi 0202010WL013344 lakshmi 00048 BKID0005657 1218 1218 Processed 05/05/2024 3664938390 PATHIGULLA LAKSHMI BANK OF INDIA(508505)
178 Bobbili AP-02-010-018-020/010465
(JAGANNADHAPURAM) 		0202010000NRG25300420241051696 30/04/2024 ramulamma 0202010WL013344 ramulamma 00048 BKID0005657 1218 1218 Processed 05/05/2024 3664938042 Mrs VADILAPALLI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Bobbili AP-02-010-018-020/010466
(JAGANNADHAPURAM) 		0202010000NRG25300420241051699 30/04/2024 ratnalamma 0202010WL013344 ratnalamma 00048 BKID0005657 406 406 Processed 05/05/2024 3664938041 VAVILAPALLI RATHNALAMMA BANK OF INDIA(508505)
180 Bobbili AP-02-010-018-020/010467
(JAGANNADHAPURAM) 		0202010000NRG25300420241051701 30/04/2024 chinnammi 0202010WL013344 chinnammi 00048 BKID0005657 1218 1218 Processed 05/05/2024 3664938040 Mrs KAGADALA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Bobbili AP-02-010-018-020/010467
(JAGANNADHAPURAM) 		0202010000NRG25300420241051700 30/04/2024 satyam naidu 0202010WL013344 satyam naidu 00048 BKID0005657 1218 1218 Processed 05/05/2024 3664938214 KADAGALA SATYAM NAIDU BANK OF INDIA(508505)
182 Bobbili AP-02-010-018-020/010473
(JAGANNADHAPURAM) 		0202010000NRG25300420241051703 30/04/2024 lakshmi 0202010WL013344 lakshmi 00048 BKID0005657 1218 1218 Processed 05/05/2024 3664938295 GOLLAPALLI LAXMI BANK OF INDIA(508505)
183 Bobbili AP-02-010-018-020/010475
(JAGANNADHAPURAM) 		0202010000NRG25300420241051704 30/04/2024 Terejamma 0202010WL013344 Terejamma 00048 BKID0005657 1218 1218 Processed 05/05/2024 3664938249 BHOGI TERIJAMMA BANK OF INDIA(508505)
184 Bobbili AP-02-010-018-020/010483
(JAGANNADHAPURAM) 		0202010000NRG25300420241053892 30/04/2024 PADMA 0202010WL013356 PADMA 00048 BKID0005657 450 450 Processed 05/05/2024 3664938410 SINGARATHI PADMAVATHI BANK OF INDIA(508505)
185 Bobbili AP-02-010-018-020/010492
(JAGANNADHAPURAM) 		0202010000NRG25300420241051706 30/04/2024 rama 0202010WL013344 rama 00048 BKID0005657 1218 1218 Processed 05/05/2024 3664938259 MAMIDI RAMA BANK OF INDIA(508505)
186 Bobbili AP-02-010-018-020/010494
(JAGANNADHAPURAM) 		0202010000NRG25300420241053894 30/04/2024 Ganga 0202010WL013356 Ganga 00048 BKID0005657 900 900 Processed 05/05/2024 3664938304 SINGARATI GANGA UNION BANK OF INDIA(508500)
187 Bobbili AP-02-010-018-020/010494
(JAGANNADHAPURAM) 		0202010000NRG25300420241053893 30/04/2024 Ramana 0202010WL013356 Ramana 00048 BKID0005657 450 450 Processed 05/05/2024 3664938437 SINGARATI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
188 Bobbili AP-02-010-018-020/10501
(JAGANNADHAPURAM) 		0202010000NRG25300420241053900 30/04/2024 singarathi venkataramana 0202010WL013356 singarathi venkataramana 00048 BKID0005657 900 900 Processed 05/05/2024 3664938418 MR SINGARATI VENKATARAMNA STATE BANK OF INDIA(508548)
189 Bobbili AP-02-010-018-020/10511
(JAGANNADHAPURAM) 		0202010000NRG25300420241051717 30/04/2024 vavilapalli appalanarsamma 0202010WL013344 vavilapalli appalanarsamma 00048 BKID0005657 1218 1218 Processed 05/05/2024 3664938044 VAVILAPALLI APPALLANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 182537 182537
190 Bobbili AP-02-010-018-020/010405
(JAGANNADHAPURAM) 		0202010000NRG25300420241053860 30/04/2024 Singarathi sailaxmi 0202010WL013356 Singarathi sailaxmi 00078 CNRB0013845 900 900 Processed 05/05/2024 3664938021 SINGARATHI SAI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
191 Bobbili AP-02-010-018-020/010102
(JAGANNADHAPURAM) 		0202010000NRG25300420241053679 30/04/2024 Lakshumnaayudu 0202010WL013356 Lakshumnaayudu 00089 CBIN0283383 900 900 Processed 05/05/2024 3664938022 Mr REDDI LAKSHMU NAIDU CENTRAL BANK OF INDIA(607115)
SubTotal 900 900
192 Bobbili AP-02-010-018-020/010437
(JAGANNADHAPURAM) 		0202010000NRG25300420241053876 30/04/2024 Gangamma 0202010WL013356 Gangamma 00114 APBL0002002 900 900 Processed 05/05/2024 3664938145 Mrs PATTIGULLA GANGAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
193 Bobbili AP-02-010-023-031/010475
(ALAJANGI) 		0202010000NRG25300420240934262 30/04/2024 Papinaayudu 0202010WL012284 Papinaayudu 00114 APBL0002002 675 675 Processed 05/05/2024 3664938144 Mr GEDDA PAPINAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 1575 1575
194 Bobbili AP-02-010-018-020/010149
(JAGANNADHAPURAM) 		0202010000NRG25300420241053711 30/04/2024 pappala subadra 0202010WL013356 pappala subadra 00176 IDIB000B194 900 900 Processed 05/05/2024 3664938431 MISS PACHIPENTA SUBHADRA STATE BANK OF INDIA(508548)
195 Bobbili AP-02-010-018-020/010159
(JAGANNADHAPURAM) 		0202010000NRG25300420241053722 30/04/2024 Satyam 0202010WL013356 Satyam 00176 IDIB000B194 225 225 Processed 05/05/2024 3664938429 Mr MANTINI SATYAM INDIAN BANK(607105)
196 Bobbili AP-02-010-018-020/10522
(JAGANNADHAPURAM) 		0202010000NRG25300420241051718 30/04/2024 gongadaramalakshmi 0202010WL013344 gongadaramalakshmi 00176 IDIB000B194 1218 1218 Processed 05/05/2024 3664938422 RAMALAKSHMI GONGADA BANK OF BARODA(606985)
SubTotal 2343 2343
197 Bobbili AP-02-010-018-020/010007
(JAGANNADHAPURAM) 		0202010000NRG25300420241051566 30/04/2024 radha 0202010WL013344 radha 00176 IDIB000G117 1218 1218 Processed 05/05/2024 3664938324 PALAKONDARADHA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1218 1218
198 Bobbili AP-02-010-009-011/010154
(CHINTADA) 		0202010000NRG25300420240945004 30/04/2024 Kaasamma 0202010WL012374 Kaasamma 00177 IOBA0000364 751 751 Processed 05/05/2024 3664938149 MARADANA KASAMMA INDIAN OVERSEAS BANK(508541)
199 Bobbili AP-02-010-018-020/010062
(JAGANNADHAPURAM) 		0202010000NRG25300420241051614 30/04/2024 Maartamma 0202010WL013344 Maartamma 00177 IOBA0000364 1218 1218 Processed 05/05/2024 3664938161 KURAMANA MARAMMA INDIAN OVERSEAS BANK(508541)
200 Bobbili AP-02-010-018-020/010071
(JAGANNADHAPURAM) 		0202010000NRG25300420241053655 30/04/2024 Samkararaavu 0202010WL013356 Samkararaavu 00177 IOBA0000364 1125 1125 Processed 05/05/2024 3664938160 THENTU SHANKARRAO INDIAN OVERSEAS BANK(508541)
201 Bobbili AP-02-010-018-020/010084
(JAGANNADHAPURAM) 		0202010000NRG25300420241053671 30/04/2024 Seetaraam 0202010WL013356 Seetaraam 00177 IOBA0000364 900 900 Processed 05/05/2024 3664938156 URITI SEETARAM INDIAN OVERSEAS BANK(508541)
202 Bobbili AP-02-010-018-020/010090
(JAGANNADHAPURAM) 		0202010000NRG25300420241053675 30/04/2024 Appala Ramu 0202010WL013356 Appala Ramu 00177 IOBA0000364 900 900 Processed 05/05/2024 3664938152 POTNURU APPALA RAMU INDIAN OVERSEAS BANK(508541)
203 Bobbili AP-02-010-018-020/010135
(JAGANNADHAPURAM) 		0202010000NRG25300420241053704 30/04/2024 Gouri Naayudu 0202010WL013356 Gouri Naayudu 00177 IOBA0000364 900 900 Processed 05/05/2024 3664938155 URITI GOWRINAIDU INDIAN OVERSEAS BANK(508541)
204 Bobbili AP-02-010-018-020/010141
(JAGANNADHAPURAM) 		0202010000NRG25300420241053707 30/04/2024 Polinaayudu 0202010WL013356 Polinaayudu 00177 IOBA0000364 900 900 Processed 05/05/2024 3664938153 VELAMALA POLINAIDU INDIAN OVERSEAS BANK(508541)
205 Bobbili AP-02-010-018-020/010177
(JAGANNADHAPURAM) 		0202010000NRG25300420241053736 30/04/2024 Lakshmana 0202010WL013356 Lakshmana 00177 IOBA0000364 900 900 Processed 05/05/2024 3664938150 SUVVADA LAKSHMANA INDIAN OVERSEAS BANK(508541)
206 Bobbili AP-02-010-018-020/010180
(JAGANNADHAPURAM) 		0202010000NRG25300420241053740 30/04/2024 Lakshmamma 0202010WL013356 Lakshmamma 00177 IOBA0000364 900 900 Processed 05/05/2024 3664938146 POTNURU LAKSHMI INDIAN OVERSEAS BANK(508541)
207 Bobbili AP-02-010-018-020/010199
(JAGANNADHAPURAM) 		0202010000NRG25300420241053759 30/04/2024 Lakshmi 0202010WL013356 Lakshmi 00177 IOBA0000364 675 675 Processed 05/05/2024 3664938154 SINGARATHI LAKSHMI INDIAN OVERSEAS BANK(508541)
208 Bobbili AP-02-010-018-020/010240
(JAGANNADHAPURAM) 		0202010000NRG25300420241053773 30/04/2024 Ramanamoorti 0202010WL013356 Ramanamoorti 00177 IOBA0000364 675 675 Processed 05/05/2024 3664938151 KANIMERAKALA RAMANA INDIAN OVERSEAS BANK(508541)
209 Bobbili AP-02-010-018-020/010260
(JAGANNADHAPURAM) 		0202010000NRG25300420241053786 30/04/2024 Satyam 0202010WL013356 Satyam 00177 IOBA0000364 675 675 Processed 05/05/2024 3664938147 Mr SATYAM REDDI S O GANGUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Bobbili AP-02-010-018-020/010370
(JAGANNADHAPURAM) 		0202010000NRG25300420241053837 30/04/2024 sujatha 0202010WL013356 sujatha 00177 IOBA0000364 900 900 Processed 05/05/2024 3664938157 VURITI SUJATA INDIAN OVERSEAS BANK(508541)
211 Bobbili AP-02-010-018-020/010416
(JAGANNADHAPURAM) 		0202010000NRG25300420241053869 30/04/2024 sankarao 0202010WL013356 sankarao 00177 IOBA0000364 450 450 Processed 05/05/2024 3664938159 RAMPURAM SANKARARAO INDIAN OVERSEAS BANK(508541)
212 Bobbili AP-02-010-018-020/010426
(JAGANNADHAPURAM) 		0202010000NRG25300420241053873 30/04/2024 parvathamma 0202010WL013356 parvathamma 00177 IOBA0000364 900 900 Processed 05/05/2024 3664938158 TENTU PARVATAMMA INDIAN OVERSEAS BANK(508541)
213 Bobbili AP-02-010-018-020/010449
(JAGANNADHAPURAM) 		0202010000NRG25300420241053882 30/04/2024 krishna 0202010WL013356 krishna 00177 IOBA0000364 1125 1125 Processed 05/05/2024 3664938148 POTNURU KRISHNA INDIAN OVERSEAS BANK(508541)
214 Bobbili AP-02-010-018-020/10501
(JAGANNADHAPURAM) 		0202010000NRG25300420241053899 30/04/2024 ramalakshmi 0202010WL013356 ramalakshmi 00177 IOBA0000364 1125 1125 Processed 05/05/2024 3664938183 SINGARATHI RAMA LAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 15019 15019
215 Bobbili AP-02-010-018-020/010041
(JAGANNADHAPURAM) 		0202010000NRG25300420241051595 30/04/2024 Raambaabu 0202010WL013344 Raambaabu 00227 KVBL0001497 1218 1218 Processed 05/05/2024 3664938171 RAMBABU PALAKONDA KARUR VYSA BANK(607100)
216 Bobbili AP-02-010-018-020/010431
(JAGANNADHAPURAM) 		0202010000NRG25300420241053875 30/04/2024 mangamma 0202010WL013356 mangamma 00227 KVBL0001497 900 900 Processed 05/05/2024 3664938170 MANGAMMA THENTU KARUR VYSA BANK(607100)
SubTotal 2118 2118
217 Bobbili AP-02-010-018-020/010278
(JAGANNADHAPURAM) 		0202010000NRG25300420241053807 30/04/2024 Appaaraavu 0202010WL013356 Appaaraavu 00354 PUNB0153910 675 675 Processed 05/05/2024 3664938172 SINGARATI APPARAO PUNJAB NATIONAL BANK(508568)
SubTotal 675 675
218 Bobbili AP-02-010-009-011/010722
(CHINTADA) 		0202010000NRG25300420240942927 30/04/2024 Appaaraavu 0202010WL012359 Appaaraavu 00415 SBIN0000820 768 768 Processed 05/05/2024 3664938205 MR TAMMIREDDY APPA RAO STATE BANK OF INDIA(508548)
219 Bobbili AP-02-010-009-011/011220
(CHINTADA) 		0202010000NRG25300420240943046 30/04/2024 Venkataramana 0202010WL012359 Venkataramana 00415 SBIN0000820 768 768 Processed 05/05/2024 3664938192 VENKATA RAMANA KARUR VYSA BANK(607100)
220 Bobbili AP-02-010-009-011/011350
(CHINTADA) 		0202010000NRG25300420240943099 30/04/2024 Srikanth 0202010WL012359 Srikanth 00415 SBIN0000820 768 768 Processed 05/05/2024 3664937948 MR BANKURU SRIKANTH STATE BANK OF INDIA(508548)
221 Bobbili AP-02-010-018-020/010004
(JAGANNADHAPURAM) 		0202010000NRG25300420241051565 30/04/2024 Toudu 0202010WL013344 Toudu 00415 SBIN0000820 1218 1218 Processed 05/05/2024 3664937976 MR PALAKONDA TAVUDU STATE BANK OF INDIA(508548)
222 Bobbili AP-02-010-018-020/010009
(JAGANNADHAPURAM) 		0202010000NRG25300420241051570 30/04/2024 Vemkayya 0202010WL013344 Vemkayya 00415 SBIN0000820 1218 1218 Processed 05/05/2024 3664937971 MR PALAKONDA CHINA VENKAYYA STATE BANK OF INDIA(508548)
223 Bobbili AP-02-010-018-020/010021
(JAGANNADHAPURAM) 		0202010000NRG25300420241051580 30/04/2024 Kiran 0202010WL013344 Kiran 00415 SBIN0000820 1218 1218 Processed 05/05/2024 3664938018 MAMIDI KIRAN KUMAR BANK OF INDIA(508505)
224 Bobbili AP-02-010-018-020/010034
(JAGANNADHAPURAM) 		0202010000NRG25300420241051590 30/04/2024 ramu 0202010WL013344 ramu 00415 SBIN0000820 1218 1218 Processed 05/05/2024 3664938164 RAMU GOLLAPALLI STATE BANK OF INDIA(508548)
225 Bobbili AP-02-010-018-020/010036
(JAGANNADHAPURAM) 		0202010000NRG25300420241051592 30/04/2024 Sooryakumaari 0202010WL013344 Sooryakumaari 00415 SBIN0000820 1218 1218 Processed 05/05/2024 3664938174 MRS SURYA KUMARI PALAKONDA STATE BANK OF INDIA(508548)
226 Bobbili AP-02-010-018-020/010040
(JAGANNADHAPURAM) 		0202010000NRG25300420241051594 30/04/2024 Killadi roja 0202010WL013344 Killadi roja 00415 SBIN0000820 1218 1218 Processed 05/05/2024 3664938167 ROJA KILLADI STATE BANK OF INDIA(508548)
227 Bobbili AP-02-010-018-020/010040
(JAGANNADHAPURAM) 		0202010000NRG25300420241051593 30/04/2024 Lakshmu 0202010WL013344 Lakshmu 00415 SBIN0000820 1218 1218 Processed 05/05/2024 3664937994 MR KILADI LAKSHMU STATE BANK OF INDIA(508548)
228 Bobbili AP-02-010-018-020/010041
(JAGANNADHAPURAM) 		0202010000NRG25300420241051596 30/04/2024 vamsikrishna 0202010WL013344 vamsikrishna 00415 SBIN0000820 1218 1218 Processed 05/05/2024 3664938015 MR PALAKONDA VAMSEEKRISHNA STATE BANK OF INDIA(508548)
229 Bobbili AP-02-010-018-020/010064
(JAGANNADHAPURAM) 		0202010000NRG25300420241051615 30/04/2024 Meri 0202010WL013344 Meri 00415 SBIN0000820 1218 1218 Processed 05/05/2024 3664937951 PENKI MERAMMA BANK OF INDIA(508505)
230 Bobbili AP-02-010-018-020/010065
(JAGANNADHAPURAM) 		0202010000NRG25300420241051616 30/04/2024 Raambaabu 0202010WL013344 Raambaabu 00415 SBIN0000820 1218 1218 Processed 05/05/2024 3664938196 MR MAMIDI RAMBABU STATE BANK OF INDIA(508548)
231 Bobbili AP-02-010-018-020/010071
(JAGANNADHAPURAM) 		0202010000NRG25300420241053656 30/04/2024 sridevi 0202010WL013356 sridevi 00415 SBIN0000820 1125 1125 Processed 05/05/2024 3664937979 TENTU SIMHACHALAM INDIAN OVERSEAS BANK(508541)
232 Bobbili AP-02-010-018-020/010073
(JAGANNADHAPURAM) 		0202010000NRG25300420241053658 30/04/2024 Naaraayanamma 0202010WL013356 Naaraayanamma 00415 SBIN0000820 900 900 Processed 05/05/2024 3664937952 MRS POTNURU NARAYANAMMA STATE BANK OF INDIA(508548)
233 Bobbili AP-02-010-018-020/010076
(JAGANNADHAPURAM) 		0202010000NRG25300420241053659 30/04/2024 Appalanaayudu 0202010WL013356 Appalanaayudu 00415 SBIN0000820 900 900 Processed 05/05/2024 3664937967 MR GONGADA APPALANAIDU STATE BANK OF INDIA(508548)
234 Bobbili AP-02-010-018-020/010079
(JAGANNADHAPURAM) 		0202010000NRG25300420241053665 30/04/2024 Ramanamma 0202010WL013356 Ramanamma 00415 SBIN0000820 900 900 Processed 05/05/2024 3664937987 VURITI RAVANAMMA UNION BANK OF INDIA(508500)
235 Bobbili AP-02-010-018-020/010087
(JAGANNADHAPURAM) 		0202010000NRG25300420241053674 30/04/2024 Eswara Raavu 0202010WL013356 Eswara Raavu 00415 SBIN0000820 900 900 Processed 05/05/2024 3664937969 MR SINGARATHI ESWARA RAO LTI STATE BANK OF INDIA(508548)
236 Bobbili AP-02-010-018-020/010092
(JAGANNADHAPURAM) 		0202010000NRG25300420241053676 30/04/2024 jansi 0202010WL013356 jansi 00415 SBIN0000820 1125 1125 Processed 05/05/2024 3664938203 Mrs PAPPALA JHANSI RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Bobbili AP-02-010-018-020/010108
(JAGANNADHAPURAM) 		0202010000NRG25300420241053685 30/04/2024 Satyavati 0202010WL013356 Satyavati 00415 SBIN0000820 900 900 Processed 05/05/2024 3664938201 MRS REDDI SATYAVATHI STATE BANK OF INDIA(508548)
238 Bobbili AP-02-010-018-020/010113
(JAGANNADHAPURAM) 		0202010000NRG25300420241053690 30/04/2024 Krishna 0202010WL013356 Krishna 00415 SBIN0000820 450 450 Processed 05/05/2024 3664938195 MR ROUTHU KRISHNAMURTHY STATE BANK OF INDIA(508548)
239 Bobbili AP-02-010-018-020/010113
(JAGANNADHAPURAM) 		0202010000NRG25300420241053691 30/04/2024 Satyavati 0202010WL013356 Satyavati 00415 SBIN0000820 1125 1125 Processed 05/05/2024 3664937966 MRS ROUTHU SATYAVATHI STATE BANK OF INDIA(508548)
240 Bobbili AP-02-010-018-020/010117
(JAGANNADHAPURAM) 		0202010000NRG25300420241053692 30/04/2024 Raamu 0202010WL013356 Raamu 00415 SBIN0000820 900 900 Processed 05/05/2024 3664937968 Mrs ITRAJI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Bobbili AP-02-010-018-020/010125
(JAGANNADHAPURAM) 		0202010000NRG25300420241053694 30/04/2024 Satyaaraavu 0202010WL013356 Satyaaraavu 00415 SBIN0000820 1125 1125 Processed 05/05/2024 3664938190 Mr TENTU SATYARAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
242 Bobbili AP-02-010-018-020/010125
(JAGANNADHAPURAM) 		0202010000NRG25300420241053695 30/04/2024 Suneeta 0202010WL013356 Suneeta 00415 SBIN0000820 900 900 Processed 05/05/2024 3664937984 MRS SUNEETHA TENTU STATE BANK OF INDIA(508548)
243 Bobbili AP-02-010-018-020/010127
(JAGANNADHAPURAM) 		0202010000NRG25300420241053698 30/04/2024 annapurnamma 0202010WL013356 annapurnamma 00415 SBIN0000820 900 900 Processed 05/05/2024 3664938186 Mrs TENTU ANNAPURNA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
244 Bobbili AP-02-010-018-020/010127
(JAGANNADHAPURAM) 		0202010000NRG25300420241053696 30/04/2024 Raambaabu 0202010WL013356 Raambaabu 00415 SBIN0000820 900 900 Processed 05/05/2024 3664938194 Mr TENTU RAMINAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
245 Bobbili AP-02-010-018-020/010130
(JAGANNADHAPURAM) 		0202010000NRG25300420241053701 30/04/2024 purushottamnaidu 0202010WL013356 purushottamnaidu 00415 SBIN0000820 1125 1125 Processed 05/05/2024 3664938185 MR TENTU VENKAT PURSOTHAM NAIDU STATE BANK OF INDIA(508548)
246 Bobbili AP-02-010-018-020/010132
(JAGANNADHAPURAM) 		0202010000NRG25300420241053702 30/04/2024 Eesvara Rao 0202010WL013356 Eesvara Rao 00415 SBIN0000820 900 900 Processed 05/05/2024 3664938206 MR TELU ESWARA RAO STATE BANK OF INDIA(508548)
247 Bobbili AP-02-010-018-020/010151
(JAGANNADHAPURAM) 		0202010000NRG25300420241053715 30/04/2024 Bhaagyavati 0202010WL013356 Bhaagyavati 00415 SBIN0000820 1125 1125 Processed 05/05/2024 3664937957 MRS SALAPU BHAGYAVATHI STATE BANK OF INDIA(508548)
248 Bobbili AP-02-010-018-020/010155
(JAGANNADHAPURAM) 		0202010000NRG25300420241051635 30/04/2024 chinnadu 0202010WL013344 chinnadu 00415 SBIN0000820 1218 1218 Processed 05/05/2024 3664937972 MR CHINTALABELAGAM CHINNODU STATE BANK OF INDIA(508548)
249 Bobbili AP-02-010-018-020/010155
(JAGANNADHAPURAM) 		0202010000NRG25300420241051634 30/04/2024 Chinnammalu 0202010WL013344 Chinnammalu 00415 SBIN0000820 1218 1218 Processed 05/05/2024 3664937996 RAYIPILLICHINNAMMI FINCARE SMALL FINANCE BANK LTD(608304)
250 Bobbili AP-02-010-018-020/010159
(JAGANNADHAPURAM) 		0202010000NRG25300420241053721 30/04/2024 Mamgamma 0202010WL013356 Mamgamma 00415 SBIN0000820 225 225 Processed 05/05/2024 3664938001 MRS MANGA MANTHINI STATE BANK OF INDIA(508548)
251 Bobbili AP-02-010-018-020/010162
(JAGANNADHAPURAM) 		0202010000NRG25300420241053724 30/04/2024 Appayyamma 0202010WL013356 Appayyamma 00415 SBIN0000820 1125 1125 Processed 05/05/2024 3664937970 MRS PAPPALA APPAYYAMMA LTI STATE BANK OF INDIA(508548)
252 Bobbili AP-02-010-018-020/010173
(JAGANNADHAPURAM) 		0202010000NRG25300420241053733 30/04/2024 Paarvati 0202010WL013356 Paarvati 00415 SBIN0000820 900 900 Processed 05/05/2024 3664937980 SINGARATHI PARVATHI STATE BANK OF INDIA(508548)
253 Bobbili AP-02-010-018-020/010179
(JAGANNADHAPURAM) 		0202010000NRG25300420241053739 30/04/2024 Paiditalli 0202010WL013356 Paiditalli 00415 SBIN0000820 900 900 Processed 05/05/2024 3664937975 MRS TENTU PYDITHALLI STATE BANK OF INDIA(508548)
254 Bobbili AP-02-010-018-020/010179
(JAGANNADHAPURAM) 		0202010000NRG25300420241053738 30/04/2024 Seetamnaayudu 0202010WL013356 Seetamnaayudu 00415 SBIN0000820 900 900 Processed 05/05/2024 3664937974 MR TENTU SEETHAMNAIDU STATE BANK OF INDIA(508548)
255 Bobbili AP-02-010-018-020/010180
(JAGANNADHAPURAM) 		0202010000NRG25300420241053741 30/04/2024 Muraleekrishna 0202010WL013356 Muraleekrishna 00415 SBIN0000820 900 900 Processed 05/05/2024 3664937965 POTNURU MURALI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
256 Bobbili AP-02-010-018-020/010181
(JAGANNADHAPURAM) 		0202010000NRG25300420241053742 30/04/2024 Gopaalam 0202010WL013356 Gopaalam 00415 SBIN0000820 900 900 Processed 05/05/2024 3664937973 RAMBARKI GOPALAM UNION BANK OF INDIA(508500)
257 Bobbili AP-02-010-018-020/010182
(JAGANNADHAPURAM) 		0202010000NRG25300420241053744 30/04/2024 Lakshmi 0202010WL013356 Lakshmi 00415 SBIN0000820 1125 1125 Processed 05/05/2024 3664937982 PAPPALA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
258 Bobbili AP-02-010-018-020/010182
(JAGANNADHAPURAM) 		0202010000NRG25300420241053745 30/04/2024 Toudu 0202010WL013356 Toudu 00415 SBIN0000820 675 675 Processed 05/05/2024 3664938189 MR PAPPALA THOVUDU STATE BANK OF INDIA(508548)
259 Bobbili AP-02-010-018-020/010185
(JAGANNADHAPURAM) 		0202010000NRG25300420241053748 30/04/2024 Samkarraavu 0202010WL013356 Samkarraavu 00415 SBIN0000820 900 900 Processed 05/05/2024 3664937944 Mr REDDI SHANKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Bobbili AP-02-010-018-020/010198
(JAGANNADHAPURAM) 		0202010000NRG25300420241053758 30/04/2024 Yeeswari 0202010WL013356 Yeeswari 00415 SBIN0000820 1125 1125 Processed 05/05/2024 3664937977 Mrs SINGARATHI ESWARARAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
261 Bobbili AP-02-010-018-020/010203
(JAGANNADHAPURAM) 		0202010000NRG25300420241051638 30/04/2024 Appaaraavu 0202010WL013344 Appaaraavu 00415 SBIN0000820 812 812 Processed 05/05/2024 3664937997 MR CHINTALABELAGAM APPA RAO STATE BANK OF INDIA(508548)
262 Bobbili AP-02-010-018-020/010203
(JAGANNADHAPURAM) 		0202010000NRG25300420241051640 30/04/2024 suresh 0202010WL013344 suresh 00415 SBIN0000820 812 812 Processed 05/05/2024 3664938000 suresh INDUSIND BANK(607189)
263 Bobbili AP-02-010-018-020/010209
(JAGANNADHAPURAM) 		0202010000NRG25300420241053762 30/04/2024 Satyanaaraayana 0202010WL013356 Satyanaaraayana 00415 SBIN0000820 900 900 Processed 05/05/2024 3664937961 KALLURI PYDITALLI K V SATYANARAYANA INDIAN OVERSEAS BANK(508541)
264 Bobbili AP-02-010-018-020/010210
(JAGANNADHAPURAM) 		0202010000NRG25300420241053765 30/04/2024 Raamakrishna 0202010WL013356 Raamakrishna 00415 SBIN0000820 675 675 Processed 05/05/2024 3664938197 MR RAMAKRISHNA POTNOORU STATE BANK OF INDIA(508548)
265 Bobbili AP-02-010-018-020/010211
(JAGANNADHAPURAM) 		0202010000NRG25300420241053766 30/04/2024 Simhacalam 0202010WL013356 Simhacalam 00415 SBIN0000820 1125 1125 Processed 05/05/2024 3664938193 MRS POTNURU SIMHACHALAM STATE BANK OF INDIA(508548)
266 Bobbili AP-02-010-018-020/010214
(JAGANNADHAPURAM) 		0202010000NRG25300420241051644 30/04/2024 Raaju 0202010WL013344 Raaju 00415 SBIN0000820 812 812 Processed 05/05/2024 3664938191 MR MERANGI RAJU STATE BANK OF INDIA(508548)
267 Bobbili AP-02-010-018-020/010226
(JAGANNADHAPURAM) 		0202010000NRG25300420241051649 30/04/2024 Raaju 0202010WL013344 Raaju 00415 SBIN0000820 1218 1218 Processed 05/05/2024 3664938017 MR RAJU BOGI STATE BANK OF INDIA(508548)
268 Bobbili AP-02-010-018-020/010227
(JAGANNADHAPURAM) 		0202010000NRG25300420241051652 30/04/2024 Lakshmi 0202010WL013344 Lakshmi 00415 SBIN0000820 1015 1015 Processed 05/05/2024 3664937995 Mrs KINTHALI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Bobbili AP-02-010-018-020/010235
(JAGANNADHAPURAM) 		0202010000NRG25300420241051656 30/04/2024 Raambaabu 0202010WL013344 Raambaabu 00415 SBIN0000820 1218 1218 Processed 05/05/2024 3664938204 MR BHOGI PEDA RAMBABU STATE BANK OF INDIA(508548)
270 Bobbili AP-02-010-018-020/010239
(JAGANNADHAPURAM) 		0202010000NRG25300420241053772 30/04/2024 Simhachalam 0202010WL013356 Simhachalam 00415 SBIN0000820 1125 1125 Processed 05/05/2024 3664938321 MR CHINTHA SIMHACHALAM STATE BANK OF INDIA(508548)
271 Bobbili AP-02-010-018-020/010249
(JAGANNADHAPURAM) 		0202010000NRG25300420241053780 30/04/2024 Appaaraavu 0202010WL013356 Appaaraavu 00415 SBIN0000820 900 900 Processed 05/05/2024 3664937942 MR SARIKA APPA RAO STATE BANK OF INDIA(508548)
272 Bobbili AP-02-010-018-020/010253
(JAGANNADHAPURAM) 		0202010000NRG25300420241053781 30/04/2024 Appalanarasamma 0202010WL013356 Appalanarasamma 00415 SBIN0000820 900 900 Processed 05/05/2024 3664937963 Mrs APPALANARASAMMA BANKURU W O DALINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Bobbili AP-02-010-018-020/010254
(JAGANNADHAPURAM) 		0202010000NRG25300420241051662 30/04/2024 Adilakshmi 0202010WL013344 Adilakshmi 00415 SBIN0000820 1218 1218 Processed 05/05/2024 3664937998 MRS ADILAKSHMI CHINTHALABELAGAM STATE BANK OF INDIA(508548)
274 Bobbili AP-02-010-018-020/010255
(JAGANNADHAPURAM) 		0202010000NRG25300420241051663 30/04/2024 Kalaavati 0202010WL013344 Kalaavati 00415 SBIN0000820 1218 1218 Processed 05/05/2024 3664937978 MRS GANGADA KALAVATHI STATE BANK OF INDIA(508548)
275 Bobbili AP-02-010-018-020/010256
(JAGANNADHAPURAM) 		0202010000NRG25300420241053782 30/04/2024 Sriraam 0202010WL013356 Sriraam 00415 SBIN0000820 900 900 Processed 05/05/2024 3664937941 TENTU SRIRAMULU BANK OF INDIA(508505)
276 Bobbili AP-02-010-018-020/010257
(JAGANNADHAPURAM) 		0202010000NRG25300420241051664 30/04/2024 Paarvati 0202010WL013344 Paarvati 00415 SBIN0000820 1218 1218 Processed 05/05/2024 3664937999 Mrs CHINTALABELAGAM PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Bobbili AP-02-010-018-020/010257
(JAGANNADHAPURAM) 		0202010000NRG25300420241051665 30/04/2024 Satyannarayana 0202010WL013344 Satyannarayana 00415 SBIN0000820 812 812 Processed 05/05/2024 3664937981 MR CHINTALABELAGAM SATYANARAYANA STATE BANK OF INDIA(508548)
278 Bobbili AP-02-010-018-020/010259
(JAGANNADHAPURAM) 		0202010000NRG25300420241053784 30/04/2024 Svaaminaayudu 0202010WL013356 Svaaminaayudu 00415 SBIN0000820 900 900 Processed 05/05/2024 3664938166 Mr REDDI SWAMINAIDU S O APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Bobbili AP-02-010-018-020/010264
(JAGANNADHAPURAM) 		0202010000NRG25300420241053792 30/04/2024 Narayana Rao 0202010WL013356 Narayana Rao 00415 SBIN0000820 1125 1125 Processed 05/05/2024 3664938188 MR ROUTU NARAYANA RAO STATE BANK OF INDIA(508548)
280 Bobbili AP-02-010-018-020/010291
(JAGANNADHAPURAM) 		0202010000NRG25300420241051667 30/04/2024 Prameela 0202010WL013344 Prameela 00415 SBIN0000820 1218 1218 Processed 05/05/2024 3664938200 MRS PALAKONDA PRAMEELA STATE BANK OF INDIA(508548)
281 Bobbili AP-02-010-018-020/010300
(JAGANNADHAPURAM) 		0202010000NRG25300420241053814 30/04/2024 Latha 0202010WL013356 Latha 00415 SBIN0000820 900 900 Processed 05/05/2024 3664937985 SESHAPU LATHA INDIAN OVERSEAS BANK(508541)
282 Bobbili AP-02-010-018-020/010307
(JAGANNADHAPURAM) 		0202010000NRG25300420241053817 30/04/2024 Annapoorna 0202010WL013356 Annapoorna 00415 SBIN0000820 900 900 Processed 05/05/2024 3664938004 MRS ANNAPURNA RAMPURAM STATE BANK OF INDIA(508548)
283 Bobbili AP-02-010-018-020/010320
(JAGANNADHAPURAM) 		0202010000NRG25300420241053820 30/04/2024 Mohan Rao 0202010WL013356 Mohan Rao 00415 SBIN0000820 1125 1125 Processed 05/05/2024 3664938202 P MOHANA RAO AMMAJI STATE BANK OF INDIA(508548)
284 Bobbili AP-02-010-018-020/010366
(JAGANNADHAPURAM) 		0202010000NRG25300420241053832 30/04/2024 simhachalam 0202010WL013356 simhachalam 00415 SBIN0000820 675 675 Processed 05/05/2024 3664937959 MR SHINGARATI SIMHACHALAM STATE BANK OF INDIA(508548)
285 Bobbili AP-02-010-018-020/010368
(JAGANNADHAPURAM) 		0202010000NRG25300420241053834 30/04/2024 srinu 0202010WL013356 srinu 00415 SBIN0000820 900 900 Processed 05/05/2024 3664937947 MR T SRINU STATE BANK OF INDIA(508548)
286 Bobbili AP-02-010-018-020/010374
(JAGANNADHAPURAM) 		0202010000NRG25300420241053844 30/04/2024 satyarao 0202010WL013356 satyarao 00415 SBIN0000820 1125 1125 Processed 05/05/2024 3664938198 MR KANNAM VENKATA SATYA RAO STATE BANK OF INDIA(508548)
287 Bobbili AP-02-010-018-020/010394
(JAGANNADHAPURAM) 		0202010000NRG25300420241053854 30/04/2024 Sattemma 0202010WL013356 Sattemma 00415 SBIN0000820 1125 1125 Processed 05/05/2024 3664938187 MRS PAPPALA SATTEMMA STATE BANK OF INDIA(508548)
288 Bobbili AP-02-010-018-020/010407
(JAGANNADHAPURAM) 		0202010000NRG25300420241053862 30/04/2024 Srinu 0202010WL013356 Srinu 00415 SBIN0000820 900 900 Processed 05/05/2024 3664937962 MR SINGARATHI SRINIVASA RAO STATE BANK OF INDIA(508548)
289 Bobbili AP-02-010-018-020/010408
(JAGANNADHAPURAM) 		0202010000NRG25300420241053863 30/04/2024 Umamaheswarao 0202010WL013356 Umamaheswarao 00415 SBIN0000820 900 900 Processed 05/05/2024 3664937950 URITI UMAMAHESWRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
290 Bobbili AP-02-010-018-020/010412
(JAGANNADHAPURAM) 		0202010000NRG25300420241053866 30/04/2024 Gopal 0202010WL013356 Gopal 00415 SBIN0000820 1125 1125 Processed 05/05/2024 3664937953 PAPPALA GOPALAM 970090 UNION BANK OF INDIA(508500)
291 Bobbili AP-02-010-018-020/010414
(JAGANNADHAPURAM) 		0202010000NRG25300420241053868 30/04/2024 eswaramma 0202010WL013356 eswaramma 00415 SBIN0000820 900 900 Processed 05/05/2024 3664937956 Mrs TADDI ESWARAMMA W O POLINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Bobbili AP-02-010-018-020/010439
(JAGANNADHAPURAM) 		0202010000NRG25300420241053877 30/04/2024 santhosh kumar 0202010WL013356 santhosh kumar 00415 SBIN0000820 1125 1125 Processed 05/05/2024 3664937958 MR KANNAM SANTOSH KUMAR STATE BANK OF INDIA(508548)
293 Bobbili AP-02-010-018-020/010444
(JAGANNADHAPURAM) 		0202010000NRG25300420241053880 30/04/2024 seetham naidu 0202010WL013356 seetham naidu 00415 SBIN0000820 900 900 Processed 05/05/2024 3664937946 MR TENTU SEETAM NAIDU STATE BANK OF INDIA(508548)
294 Bobbili AP-02-010-018-020/010451
(JAGANNADHAPURAM) 		0202010000NRG25300420241053884 30/04/2024 malathi 0202010WL013356 malathi 00415 SBIN0000820 900 900 Processed 05/05/2024 3664938010 Mrs Malathi Singarothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Bobbili AP-02-010-018-020/010465
(JAGANNADHAPURAM) 		0202010000NRG25300420241051695 30/04/2024 lakshmu naidu 0202010WL013344 lakshmu naidu 00415 SBIN0000820 1218 1218 Processed 05/05/2024 3664937945 VAVILAPALLI LAKSHMU NAIDU LTI STATE BANK OF INDIA(508548)
296 Bobbili AP-02-010-018-020/010467
(JAGANNADHAPURAM) 		0202010000NRG25300420241051702 30/04/2024 gowri nayudu 0202010WL013344 gowri nayudu 00415 SBIN0000820 1218 1218 Processed 05/05/2024 3664938014 MR KADAGALA GOWRINAIDU STATE BANK OF INDIA(508548)
297 Bobbili AP-02-010-018-020/010472
(JAGANNADHAPURAM) 		0202010000NRG25300420241053889 30/04/2024 Sooramma 0202010WL013356 Sooramma 00415 SBIN0000820 900 900 Processed 05/05/2024 3664937960 MRS SINGARATHI SURAMMA LTI STATE BANK OF INDIA(508548)
298 Bobbili AP-02-010-018-020/010483
(JAGANNADHAPURAM) 		0202010000NRG25300420241053891 30/04/2024 srinu 0202010WL013356 srinu 00415 SBIN0000820 900 900 Processed 05/05/2024 3664937964 MR SHINGARATI SRINIVASARAO STATE BANK OF INDIA(508548)
299 Bobbili AP-02-010-018-020/010492
(JAGANNADHAPURAM) 		0202010000NRG25300420241051705 30/04/2024 naveen kumar 0202010WL013344 naveen kumar 00415 SBIN0000820 1218 1218 Processed 05/05/2024 3664937943 MR MAMIDI NAVEEN KUMAR STATE BANK OF INDIA(508548)
300 Bobbili AP-02-010-018-020/010493
(JAGANNADHAPURAM) 		0202010000NRG25300420241051707 30/04/2024 poli naidu 0202010WL013344 poli naidu 00415 SBIN0000820 1218 1218 Processed 05/05/2024 3664938358 KAMMAVALASA POLINAIDU ICICI BANK LTD(508534)
301 Bobbili AP-02-010-018-020/010496
(JAGANNADHAPURAM) 		0202010000NRG25300420241053896 30/04/2024 Kilari Ramesh 0202010WL013356 Kilari Ramesh 00415 SBIN0000820 1125 1125 Processed 05/05/2024 3664938165 MR KILARI RAMESH STATE BANK OF INDIA(508548)
302 Bobbili AP-02-010-018-020/10502
(JAGANNADHAPURAM) 		0202010000NRG25300420241051713 30/04/2024 kinthali kalyani 0202010WL013344 kinthali kalyani 00415 SBIN0000820 1218 1218 Processed 05/05/2024 3664938012 MS VADDI KALYANI STATE BANK OF INDIA(508548)
303 Bobbili AP-02-010-019-021/020252
(DIBBAGUDDIVALASA) 		0202010000NRG25300420241046457 30/04/2024 Ellamma 0202010WL013305 Ellamma 00415 SBIN0000820 496 496 Processed 05/05/2024 3664938011 MRS SAMBANGI YELLAMMA STATE BANK OF INDIA(508548)
SubTotal 85927 85927
304 Bobbili AP-02-010-018-020/010496
(JAGANNADHAPURAM) 		0202010000NRG25300420241053895 30/04/2024 jyothi 0202010WL013356 jyothi 00415 SBIN0000914 1125 1125 Processed 05/05/2024 3664938199 KILARI JYOTHI UNION BANK OF INDIA(508500)
SubTotal 1125 1125
305 Bobbili AP-02-010-023-031/010309
(ALAJANGI) 		0202010000NRG25300420241043624 30/04/2024 Nikil Kumar 0202010WL013290 Nikil Kumar 00415 SBIN0002799 903 903 Processed 05/05/2024 3664938020 MR REJETI NIKIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 903 903
306 Bobbili AP-02-010-018-020/010270
(JAGANNADHAPURAM) 		0202010000NRG25300420241053798 30/04/2024 suvvada lakshmi 0202010WL013356 suvvada lakshmi 00415 SBIN0006525 1125 1125 Processed 05/05/2024 3664938180 MRS SUVVADA LAXMI STATE BANK OF INDIA(508548)
307 Bobbili AP-02-010-018-020/10503
(JAGANNADHAPURAM) 		0202010000NRG25300420241051714 30/04/2024 NAGAMANI 0202010WL013344 NAGAMANI 00415 SBIN0006525 812 812 Processed 05/05/2024 3664938019 MS NAGAMANI MERANGI STATE BANK OF INDIA(508548)
SubTotal 1937 1937
308 Bobbili AP-02-010-018-020/010021
(JAGANNADHAPURAM) 		0202010000NRG25300420241051581 30/04/2024 Sarayya 0202010WL013344 Sarayya 00415 SBIN0014153 1218 1218 Processed 05/05/2024 3664938173 SARAYYA MAMIDI STATE BANK OF INDIA(508548)
309 Bobbili AP-02-010-018-020/010076
(JAGANNADHAPURAM) 		0202010000NRG25300420241053660 30/04/2024 Sarasvati 0202010WL013356 Sarasvati 00415 SBIN0014153 1125 1125 Processed 05/05/2024 3664937986 MRS SARASWATHI GONGADA STATE BANK OF INDIA(508548)
310 Bobbili AP-02-010-018-020/010140
(JAGANNADHAPURAM) 		0202010000NRG25300420241053706 30/04/2024 thoudu 0202010WL013356 thoudu 00415 SBIN0014153 1125 1125 Processed 05/05/2024 3664937954 DANDU TOWDU INDIA POST PAYMENTS BANK LIMITED(508528)
311 Bobbili AP-02-010-018-020/010215
(JAGANNADHAPURAM) 		0202010000NRG25300420241053768 30/04/2024 Appaaraavu 0202010WL013356 Appaaraavu 00415 SBIN0014153 1125 1125 Processed 05/05/2024 3664937949 MR APPA RAO POTNURU STATE BANK OF INDIA(508548)
312 Bobbili AP-02-010-018-020/010261
(JAGANNADHAPURAM) 		0202010000NRG25300420241053789 30/04/2024 Appalanarasamma 0202010WL013356 Appalanarasamma 00415 SBIN0014153 900 900 Processed 05/05/2024 3664937989 MRS APPALANARASAMMA POTNURU STATE BANK OF INDIA(508548)
313 Bobbili AP-02-010-018-020/010338
(JAGANNADHAPURAM) 		0202010000NRG25300420241053824 30/04/2024 GANAPATHI 0202010WL013356 GANAPATHI 00415 SBIN0014153 900 900 Processed 05/05/2024 3664937940 POTNURU GANAPATHI RAO UNION BANK OF INDIA(508500)
314 Bobbili AP-02-010-018-020/010338
(JAGANNADHAPURAM) 		0202010000NRG25300420241053823 30/04/2024 Tulasi 0202010WL013356 Tulasi 00415 SBIN0014153 1125 1125 Processed 05/05/2024 3664937983 MRS TULASI POTNURU STATE BANK OF INDIA(508548)
315 Bobbili AP-02-010-018-020/010428
(JAGANNADHAPURAM) 		0202010000NRG25300420241053874 30/04/2024 adilakshmi 0202010WL013356 adilakshmi 00415 SBIN0014153 900 900 Processed 05/05/2024 3664937988 MRS GADI ADILAXMI STATE BANK OF INDIA(508548)
SubTotal 8418 8418
316 Bobbili AP-02-010-018-020/010151
(JAGANNADHAPURAM) 		0202010000NRG25300420241053714 30/04/2024 Salapu divya 0202010WL013356 Salapu divya 00415 SBIN0014165 1125 1125 Processed 05/05/2024 3664938037 SALAPU DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
317 Bobbili AP-02-010-018-020/10046-A
(JAGANNADHAPURAM) 		0202010000NRG25300420241051709 30/04/2024 palakonda sumalatha 0202010WL013344 palakonda sumalatha 00415 SBIN0014165 1218 1218 Processed 05/05/2024 3664938025 BHOGI SUMALATHA BANK OF INDIA(508505)
SubTotal 2343 2343
318 Bobbili AP-02-010-018-020/010007
(JAGANNADHAPURAM) 		0202010000NRG25300420241051567 30/04/2024 rambabu 0202010WL013344 rambabu 00415 SBIN0017070 1218 1218 Processed 05/05/2024 3664937993 PALAKONDA RAMBABU BANK OF INDIA(508505)
319 Bobbili AP-02-010-018-020/010008
(JAGANNADHAPURAM) 		0202010000NRG25300420241051568 30/04/2024 chinnarao 0202010WL013344 chinnarao 00415 SBIN0017070 1218 1218 Processed 05/05/2024 3664938003 MR CHINNA RAO PALAKAONDA STATE BANK OF INDIA(508548)
320 Bobbili AP-02-010-018-020/010049
(JAGANNADHAPURAM) 		0202010000NRG25300420241051601 30/04/2024 Sobha 0202010WL013344 Sobha 00415 SBIN0017070 1218 1218 Processed 05/05/2024 3664937990 MR BHOGI SOBHA STATE BANK OF INDIA(508548)
321 Bobbili AP-02-010-018-020/010058
(JAGANNADHAPURAM) 		0202010000NRG25300420241051611 30/04/2024 Ramgamma 0202010WL013344 Ramgamma 00415 SBIN0017070 1218 1218 Processed 05/05/2024 3664938002 MRS PALAKONDA RANGAMMA STATE BANK OF INDIA(508548)
322 Bobbili AP-02-010-018-020/010076
(JAGANNADHAPURAM) 		0202010000NRG25300420241051625 30/04/2024 venu gopal 0202010WL013344 venu gopal 00415 SBIN0017070 1218 1218 Processed 05/05/2024 3664938176 GONGADA VENUGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
323 Bobbili AP-02-010-018-020/010078
(JAGANNADHAPURAM) 		0202010000NRG25300420241053664 30/04/2024 Acchiyyamma 0202010WL013356 Acchiyyamma 00415 SBIN0017070 900 900 Processed 05/05/2024 3664938005 TENTU ATCHIYAMMA UNION BANK OF INDIA(508500)
324 Bobbili AP-02-010-018-020/010170
(JAGANNADHAPURAM) 		0202010000NRG25300420241053732 30/04/2024 Varalakshmi 0202010WL013356 Varalakshmi 00415 SBIN0017070 900 900 Processed 05/05/2024 3664938007 MRS SINGARATHI DHANALAKSHMI STATE BANK OF INDIA(508548)
325 Bobbili AP-02-010-018-020/010195
(JAGANNADHAPURAM) 		0202010000NRG25300420241053757 30/04/2024 Bhaarati 0202010WL013356 Bhaarati 00415 SBIN0017070 900 900 Processed 05/05/2024 3664937992 Mrs SINGARATHI BHARATI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
326 Bobbili AP-02-010-018-020/010195
(JAGANNADHAPURAM) 		0202010000NRG25300420241053756 30/04/2024 Ramana 0202010WL013356 Ramana 00415 SBIN0017070 900 900 Processed 05/05/2024 3664937955 MR SINGARATHI RAMANA STATE BANK OF INDIA(508548)
327 Bobbili AP-02-010-018-020/010224
(JAGANNADHAPURAM) 		0202010000NRG25300420241051647 30/04/2024 lavanya 0202010WL013344 lavanya 00415 SBIN0017070 1218 1218 Processed 05/05/2024 3664938177 MR PENKI LAVANYA STATE BANK OF INDIA(508548)
328 Bobbili AP-02-010-018-020/010226
(JAGANNADHAPURAM) 		0202010000NRG25300420241051648 30/04/2024 Krupaaraavu 0202010WL013344 Krupaaraavu 00415 SBIN0017070 1218 1218 Processed 05/05/2024 3664938023 BHOGI KRUPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
329 Bobbili AP-02-010-018-020/010267
(JAGANNADHAPURAM) 		0202010000NRG25300420241053795 30/04/2024 aruna 0202010WL013356 aruna 00415 SBIN0017070 900 900 Processed 05/05/2024 3664938179 Mrs GOTTAPU ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Bobbili AP-02-010-018-020/010268
(JAGANNADHAPURAM) 		0202010000NRG25300420241053796 30/04/2024 Lakshmi 0202010WL013356 Lakshmi 00415 SBIN0017070 900 900 Processed 05/05/2024 3664938013 MRS SINGARATHI LAKSHMI STATE BANK OF INDIA(508548)
331 Bobbili AP-02-010-018-020/010270
(JAGANNADHAPURAM) 		0202010000NRG25300420241053797 30/04/2024 haribabu 0202010WL013356 haribabu 00415 SBIN0017070 1125 1125 Processed 05/05/2024 3664938184 TADDI HARI BABU AXIS BANK(607153)
332 Bobbili AP-02-010-018-020/010323
(JAGANNADHAPURAM) 		0202010000NRG25300420241053821 30/04/2024 Ramu 0202010WL013356 Ramu 00415 SBIN0017070 1125 1125 Processed 05/05/2024 3664938016 MR MAJJI RAMU STATE BANK OF INDIA(508548)
333 Bobbili AP-02-010-018-020/010374
(JAGANNADHAPURAM) 		0202010000NRG25300420241053843 30/04/2024 bharathi 0202010WL013356 bharathi 00415 SBIN0017070 900 900 Processed 05/05/2024 3664938006 MRS KANNAM BHARATHI STATE BANK OF INDIA(508548)
334 Bobbili AP-02-010-018-020/010404
(JAGANNADHAPURAM) 		0202010000NRG25300420241053857 30/04/2024 potnuru devi 0202010WL013356 potnuru devi 00415 SBIN0017070 1125 1125 Processed 05/05/2024 3664938182 MISS POTNURU RUKMINI DEVI STATE BANK OF INDIA(508548)
335 Bobbili AP-02-010-018-020/010405
(JAGANNADHAPURAM) 		0202010000NRG25300420241053858 30/04/2024 Pemtayya 0202010WL013356 Pemtayya 00415 SBIN0017070 900 900 Processed 05/05/2024 3664937991 MR SINGARATHI PENTAYYA STATE BANK OF INDIA(508548)
336 Bobbili AP-02-010-018-020/010449
(JAGANNADHAPURAM) 		0202010000NRG25300420241053883 30/04/2024 thavitamma 0202010WL013356 thavitamma 00415 SBIN0017070 675 675 Processed 05/05/2024 3664938009 MRS POTNURU THAVITAMMA STATE BANK OF INDIA(508548)
337 Bobbili AP-02-010-018-020/010463
(JAGANNADHAPURAM) 		0202010000NRG25300420241053886 30/04/2024 desaraju 0202010WL013356 desaraju 00415 SBIN0017070 1125 1125 Processed 05/05/2024 3664938181 MR VAVILAPALLI DEESA RAJU STATE BANK OF INDIA(508548)
338 Bobbili AP-02-010-018-020/010463
(JAGANNADHAPURAM) 		0202010000NRG25300420241053887 30/04/2024 suridamma 0202010WL013356 suridamma 00415 SBIN0017070 1125 1125 Processed 05/05/2024 3664938178 MR VAVILAPALLI SURIDAMMA STATE BANK OF INDIA(508548)
339 Bobbili AP-02-010-018-020/010468
(JAGANNADHAPURAM) 		0202010000NRG25300420241053888 30/04/2024 maheswarao 0202010WL013356 maheswarao 00415 SBIN0017070 1125 1125 Processed 05/05/2024 3664938175 MR ROWTHU MAHESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 23151 23151
340 Bobbili AP-02-010-018-020/010154
(JAGANNADHAPURAM) 		0202010000NRG25300420241051632 30/04/2024 Ramanamma 0202010WL013344 Ramanamma 00415 SBIN0021124 1218 1218 Processed 05/05/2024 3664938322 MRS KALISETTI RAMANAMMA STATE BANK OF INDIA(508548)
341 Bobbili AP-02-010-018-020/010220
(JAGANNADHAPURAM) 		0202010000NRG25300420241053769 30/04/2024 Simhachalam 0202010WL013356 Simhachalam 00415 SBIN0021124 1125 1125 Processed 05/05/2024 3664938359 MR PAPPALA SIMHACHALAM STATE BANK OF INDIA(508548)
342 Bobbili AP-02-010-018-020/010265
(JAGANNADHAPURAM) 		0202010000NRG25300420241053793 30/04/2024 Naaraayanamma 0202010WL013356 Naaraayanamma 00415 SBIN0021124 900 900 Processed 05/05/2024 3664938245 Mrs POTNURU NARAYANAMMA W O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Bobbili AP-02-010-018-020/010269
(JAGANNADHAPURAM) 		0202010000NRG25300420241051666 30/04/2024 Mahaalakshmi 0202010WL013344 Mahaalakshmi 00415 SBIN0021124 1218 1218 Processed 05/05/2024 3664938320 MRS SARIKA MAHA LAKSHMI STATE BANK OF INDIA(508548)
344 Bobbili AP-02-010-018-020/010368
(JAGANNADHAPURAM) 		0202010000NRG25300420241053835 30/04/2024 anasuya 0202010WL013356 anasuya 00415 SBIN0021124 1125 1125 Processed 05/05/2024 3664938323 Mrs Teela Anasuya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Bobbili AP-02-010-018-020/010453
(JAGANNADHAPURAM) 		0202010000NRG25300420241051685 30/04/2024 Nookaraaju 0202010WL013344 Nookaraaju 00415 SBIN0021124 1218 1218 Processed 05/05/2024 3664938247 Mr BHOGI NUKARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6804 6804
346 Bobbili AP-02-010-018-020/010001
(JAGANNADHAPURAM) 		0202010000NRG25300420241051562 30/04/2024 Raamu 0202010WL013344 Raamu 00468 UBIN0557323 1218 1218 Processed 05/05/2024 3664938115 BHOGI RAMBABU UNION BANK OF INDIA(508500)
347 Bobbili AP-02-010-018-020/010191
(JAGANNADHAPURAM) 		0202010000NRG25300420241053754 30/04/2024 CHANDRAVATHI 0202010WL013356 CHANDRAVATHI 00468 UBIN0557323 1125 1125 Processed 05/05/2024 3664938113 POTNURU CHANDRAVATHI BANK OF INDIA(508505)
348 Bobbili AP-02-010-018-020/010192
(JAGANNADHAPURAM) 		0202010000NRG25300420241051636 30/04/2024 SRIDEVI 0202010WL013344 SRIDEVI 00468 UBIN0557323 1218 1218 Processed 05/05/2024 3664938162 CHINTAL BELAGAM SRIDEVI UNION BANK OF INDIA(508500)
349 Bobbili AP-02-010-018-020/010245
(JAGANNADHAPURAM) 		0202010000NRG25300420241053774 30/04/2024 pydiraju 0202010WL013356 pydiraju 00468 UBIN0557323 1125 1125 Processed 05/05/2024 3664938436 ROUTHU PAIDI RAJU UNION BANK OF INDIA(508500)
350 Bobbili AP-02-010-023-031/010031
(ALAJANGI) 		0202010000NRG25300420241043381 30/04/2024 Lavanya 0202010WL013290 Lavanya 00468 UBIN0557323 677 677 Processed 05/05/2024 3664938140 MISS PENKI LAVANYA STATE BANK OF INDIA(508548)
351 Bobbili AP-02-010-023-031/010475
(ALAJANGI) 		0202010000NRG25300420240934265 30/04/2024 Gedda Tarunkumar 0202010WL012284 Gedda Tarunkumar 00468 UBIN0557323 675 675 Processed 05/05/2024 3664938417 GEDDA TARUN KUMAR UNION BANK OF INDIA(508500)
SubTotal 6038 6038
352 Bobbili AP-02-010-018-020/010226
(JAGANNADHAPURAM) 		0202010000NRG25300420241051650 30/04/2024 sukanya 0202010WL013344 sukanya 00468 UBIN0800341 1218 1218 Processed 05/05/2024 3664938085 TOTA SUKI UNION BANK OF INDIA(508500)
SubTotal 1218 1218
353 Bobbili AP-02-010-009-011/010866
(CHINTADA) 		0202010000NRG25300420240942961 30/04/2024 VENU 0202010WL012359 VENU 00468 UBIN0800503 768 768 Processed 05/05/2024 3664938086 Mr REDDI VENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Bobbili AP-02-010-018-020/010078
(JAGANNADHAPURAM) 		0202010000NRG25300420241053663 30/04/2024 Svaaminaayudu 0202010WL013356 Svaaminaayudu 00468 UBIN0800503 675 675 Processed 05/05/2024 3664938087 THENTU SWAMY NAIDU UNION BANK OF INDIA(508500)
355 Bobbili AP-02-010-018-020/010080
(JAGANNADHAPURAM) 		0202010000NRG25300420241053666 30/04/2024 Raamulu 0202010WL013356 Raamulu 00468 UBIN0800503 900 900 Processed 05/05/2024 3664938090 Mr GADI RAMU CENTRAL BANK OF INDIA(607115)
356 Bobbili AP-02-010-018-020/010084
(JAGANNADHAPURAM) 		0202010000NRG25300420241053672 30/04/2024 suryanarayana 0202010WL013356 suryanarayana 00468 UBIN0800503 1125 1125 Processed 05/05/2024 3664938088 URITI SURYANARAYANA INDIAN OVERSEAS BANK(508541)
357 Bobbili AP-02-010-018-020/010092
(JAGANNADHAPURAM) 		0202010000NRG25300420241053677 30/04/2024 ganesh 0202010WL013356 ganesh 00468 UBIN0800503 900 900 Processed 05/05/2024 3664938114 Mr PAPPALA GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Bobbili AP-02-010-018-020/010105
(JAGANNADHAPURAM) 		0202010000NRG25300420241053682 30/04/2024 siva prasad 0202010WL013356 siva prasad 00468 UBIN0800503 1125 1125 Processed 05/05/2024 3664938099 RAMPURAM SIVAPRASADH INDIA POST PAYMENTS BANK LIMITED(508528)
359 Bobbili AP-02-010-018-020/010110
(JAGANNADHAPURAM) 		0202010000NRG25300420241053686 30/04/2024 Chinnikrishna 0202010WL013356 Chinnikrishna 00468 UBIN0800503 900 900 Processed 05/05/2024 3664938100 POTNURI CHINNI KRISHNA UNION BANK OF INDIA(508500)
360 Bobbili AP-02-010-018-020/010120
(JAGANNADHAPURAM) 		0202010000NRG25300420241053693 30/04/2024 Paarvatamma 0202010WL013356 Paarvatamma 00468 UBIN0800503 900 900 Processed 05/05/2024 3664938093 CHINTALABELAGAM SATYANARAYANA CHINTALAB INDIAN OVERSEAS BANK(508541)
361 Bobbili AP-02-010-018-020/010120
(JAGANNADHAPURAM) 		0202010000NRG25300420241051626 30/04/2024 Toudu 0202010WL013344 Toudu 00468 UBIN0800503 812 812 Processed 05/05/2024 3664938098 CHINTALABELANGAM THOUDUBABU KARUR VYSA BANK(607100)
362 Bobbili AP-02-010-018-020/010208
(JAGANNADHAPURAM) 		0202010000NRG25300420241051643 30/04/2024 Lakshmanaraavu 0202010WL013344 Lakshmanaraavu 00468 UBIN0800503 812 812 Processed 05/05/2024 3664938111 GOTTIPALLI LAKSHMANARAO UNION BANK OF INDIA(508500)
363 Bobbili AP-02-010-018-020/010234
(JAGANNADHAPURAM) 		0202010000NRG25300420241053771 30/04/2024 vijaya 0202010WL013356 vijaya 00468 UBIN0800503 900 900 Processed 05/05/2024 3664938128 PAPPALA VIJAYA UNION BANK OF INDIA(508500)
364 Bobbili AP-02-010-018-020/010248
(JAGANNADHAPURAM) 		0202010000NRG25300420241053777 30/04/2024 Krishna 0202010WL013356 Krishna 00468 UBIN0800503 900 900 Processed 05/05/2024 3664938096 POTNURU KRISHNA UNION BANK OF INDIA(508500)
365 Bobbili AP-02-010-018-020/010259
(JAGANNADHAPURAM) 		0202010000NRG25300420241053785 30/04/2024 Naaraayanamma 0202010WL013356 Naaraayanamma 00468 UBIN0800503 900 900 Processed 05/05/2024 3664938117 Mrs REDDI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Bobbili AP-02-010-018-020/010260
(JAGANNADHAPURAM) 		0202010000NRG25300420241053787 30/04/2024 Vijaya Lakshmi 0202010WL013356 Vijaya Lakshmi 00468 UBIN0800503 225 225 Processed 05/05/2024 3664938104 REDDI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
367 Bobbili AP-02-010-018-020/010261
(JAGANNADHAPURAM) 		0202010000NRG25300420241053788 30/04/2024 Appaaraavu 0202010WL013356 Appaaraavu 00468 UBIN0800503 900 900 Processed 05/05/2024 3664938094 POTNURU APPARAO UNION BANK OF INDIA(508500)
368 Bobbili AP-02-010-018-020/010261
(JAGANNADHAPURAM) 		0202010000NRG25300420241053790 30/04/2024 Baalakrishna 0202010WL013356 Baalakrishna 00468 UBIN0800503 900 900 Processed 05/05/2024 3664938137 POTNOORU BALA KRISHNA UNION BANK OF INDIA(508500)
369 Bobbili AP-02-010-018-020/010272
(JAGANNADHAPURAM) 		0202010000NRG25300420241053799 30/04/2024 Ravanamma 0202010WL013356 Ravanamma 00468 UBIN0800503 900 900 Processed 05/05/2024 3664938112 POTNURU RAMANAMMA UNION BANK OF INDIA(508500)
370 Bobbili AP-02-010-018-020/010277
(JAGANNADHAPURAM) 		0202010000NRG25300420241053806 30/04/2024 bangarraju 0202010WL013356 bangarraju 00468 UBIN0800503 900 900 Processed 05/05/2024 3664938101 SINGARATHI BANGARRAJU UNION BANK OF INDIA(508500)
371 Bobbili AP-02-010-018-020/010289
(JAGANNADHAPURAM) 		0202010000NRG25300420241053812 30/04/2024 Chellaayyamma 0202010WL013356 Chellaayyamma 00468 UBIN0800503 900 900 Processed 05/05/2024 3664938106 POTNURI CHELLAMMA UNION BANK OF INDIA(508500)
372 Bobbili AP-02-010-018-020/010289
(JAGANNADHAPURAM) 		0202010000NRG25300420241053811 30/04/2024 Simhaachalam 0202010WL013356 Simhaachalam 00468 UBIN0800503 1125 1125 Processed 05/05/2024 3664938131 POTNURI SIMHACHALAM UNION BANK OF INDIA(508500)
373 Bobbili AP-02-010-018-020/010346
(JAGANNADHAPURAM) 		0202010000NRG25300420241053825 30/04/2024 Adilakshmi 0202010WL013356 Adilakshmi 00468 UBIN0800503 900 900 Processed 05/05/2024 3664938109 THONAGI ADILAXMI UNION BANK OF INDIA(508500)
374 Bobbili AP-02-010-018-020/010373
(JAGANNADHAPURAM) 		0202010000NRG25300420241053842 30/04/2024 sangamma 0202010WL013356 sangamma 00468 UBIN0800503 900 900 Processed 05/05/2024 3664938108 DATTIGULLA SANGAMMA UNION BANK OF INDIA(508500)
375 Bobbili AP-02-010-018-020/010384
(JAGANNADHAPURAM) 		0202010000NRG25300420241053850 30/04/2024 lakshmi 0202010WL013356 lakshmi 00468 UBIN0800503 900 900 Processed 05/05/2024 3664938105 SIRLA LAXMI UNION BANK OF INDIA(508500)
376 Bobbili AP-02-010-018-020/010430
(JAGANNADHAPURAM) 		0202010000NRG25300420241051680 30/04/2024 suneetha 0202010WL013344 suneetha 00468 UBIN0800503 1218 1218 Processed 05/05/2024 3664938091 CHINTADA SUNEETHA UNION BANK OF INDIA(508500)
377 Bobbili AP-02-010-018-020/010458
(JAGANNADHAPURAM) 		0202010000NRG25300420241051691 30/04/2024 suryanarayana 0202010WL013344 suryanarayana 00468 UBIN0800503 1218 1218 Processed 05/05/2024 3664938092 KADAGALA SURYANARAYANA UNION BANK OF INDIA(508500)
378 Bobbili AP-02-010-018-020/010466
(JAGANNADHAPURAM) 		0202010000NRG25300420241051698 30/04/2024 appalanayudu 0202010WL013344 appalanayudu 00468 UBIN0800503 406 406 Processed 05/05/2024 3664938102 VAVILAPALLI APPALANAIDU UNION BANK OF INDIA(508500)
379 Bobbili AP-02-010-018-020/10515
(JAGANNADHAPURAM) 		0202010000NRG25300420241053904 30/04/2024 p bhaskararao 0202010WL013356 p bhaskararao 00468 UBIN0800503 1125 1125 Processed 05/05/2024 3664938141 PAPPALA BHASKARARAO INDIAN OVERSEAS BANK(508541)
380 Bobbili AP-02-010-023-031/010031
(ALAJANGI) 		0202010000NRG25300420241043380 30/04/2024 Chinnammi 0202010WL013290 Chinnammi 00468 UBIN0800503 677 677 Processed 05/05/2024 3664938097 CHANNAMMI PENKI UNION BANK OF INDIA(508500)
381 Bobbili AP-02-010-023-031/010220
(ALAJANGI) 		0202010000NRG25300420241043544 30/04/2024 Anita 0202010WL013290 Anita 00468 UBIN0800503 677 677 Processed 05/05/2024 3664938126 YANDAVA ANITHA UNION BANK OF INDIA(508500)
382 Bobbili AP-02-010-023-031/010220
(ALAJANGI) 		0202010000NRG25300420241043545 30/04/2024 KRISHNAMMA 0202010WL013290 KRISHNAMMA 00468 UBIN0800503 677 677 Processed 05/05/2024 3664938119 YANDAVA KRISHNAMMA UNION BANK OF INDIA(508500)
383 Bobbili AP-02-010-023-031/010232
(ALAJANGI) 		0202010000NRG25300420241043554 30/04/2024 chinathalli 0202010WL013290 chinathalli 00468 UBIN0800503 677 677 Processed 05/05/2024 3664938136 CHINTADA CHINATHALLI UNION BANK OF INDIA(508500)
384 Bobbili AP-02-010-023-031/010232
(ALAJANGI) 		0202010000NRG25300420241043553 30/04/2024 Ravi 0202010WL013290 Ravi 00468 UBIN0800503 677 677 Processed 05/05/2024 3664938132 CHINTHADA RAVI UNION BANK OF INDIA(508500)
385 Bobbili AP-02-010-023-031/010235
(ALAJANGI) 		0202010000NRG25300420241043558 30/04/2024 Seemayya 0202010WL013290 Seemayya 00468 UBIN0800503 677 677 Processed 05/05/2024 3664938120 CHINTHADA SEEMAYYA UNION BANK OF INDIA(508500)
386 Bobbili AP-02-010-023-031/010276
(ALAJANGI) 		0202010000NRG25300420241043597 30/04/2024 Ravi 0202010WL013290 Ravi 00468 UBIN0800503 677 677 Processed 05/05/2024 3664938133 YEJJALA RAVI UNION BANK OF INDIA(508500)
387 Bobbili AP-02-010-023-031/010276
(ALAJANGI) 		0202010000NRG25300420241043598 30/04/2024 Swapna 0202010WL013290 Swapna 00468 UBIN0800503 677 677 Processed 05/05/2024 3664938134 YEJJALA SWAPNA UNION BANK OF INDIA(508500)
388 Bobbili AP-02-010-023-031/010278
(ALAJANGI) 		0202010000NRG25300420241043599 30/04/2024 Citti 0202010WL013290 Citti 00468 UBIN0800503 677 677 Processed 05/05/2024 3664938116 CHITTI YAJJALA UNION BANK OF INDIA(508500)
389 Bobbili AP-02-010-023-031/010278
(ALAJANGI) 		0202010000NRG25300420241043600 30/04/2024 Jaya 0202010WL013290 Jaya 00468 UBIN0800503 677 677 Processed 05/05/2024 3664938110 JAYAMMA YAJJALA UNION BANK OF INDIA(508500)
390 Bobbili AP-02-010-023-031/010313
(ALAJANGI) 		0202010000NRG25300420241043626 30/04/2024 Kamalamma 0202010WL013290 Kamalamma 00468 UBIN0800503 677 677 Processed 05/05/2024 3664938121 BOGIKAMALA UNION BANK OF INDIA(508500)
391 Bobbili AP-02-010-023-031/010313
(ALAJANGI) 		0202010000NRG25300420241043627 30/04/2024 somamma 0202010WL013290 somamma 00468 UBIN0800503 677 677 Processed 05/05/2024 3664938124 BOGI SOMULAMMA UNION BANK OF INDIA(508500)
392 Bobbili AP-02-010-023-031/010313
(ALAJANGI) 		0202010000NRG25300420241043625 30/04/2024 Vemkatasaami 0202010WL013290 Vemkatasaami 00468 UBIN0800503 677 677 Processed 05/05/2024 3664938125 BOGI VENKATASWAMI UNION BANK OF INDIA(508500)
393 Bobbili AP-02-010-023-031/010320
(ALAJANGI) 		0202010000NRG25300420241043632 30/04/2024 Raamulu 0202010WL013290 Raamulu 00468 UBIN0800503 677 677 Processed 05/05/2024 3664938095 RAMULU KANDI UNION BANK OF INDIA(508500)
394 Bobbili AP-02-010-023-031/010347
(ALAJANGI) 		0202010000NRG25300420240934212 30/04/2024 Raakesh 0202010WL012284 Raakesh 00468 UBIN0800503 675 675 Processed 05/05/2024 3664938127 GORLLA RAKESH UNION BANK OF INDIA(508500)
395 Bobbili AP-02-010-023-031/010421
(ALAJANGI) 		0202010000NRG25300420240927722 30/04/2024 Paarvati 0202010WL012251 Paarvati 00468 UBIN0800503 676 676 Processed 05/05/2024 3664938103 ALLU PARVATHI UNION BANK OF INDIA(508500)
396 Bobbili AP-02-010-023-031/010421
(ALAJANGI) 		0202010000NRG25300420240927721 30/04/2024 Parusuraam 0202010WL012251 Parusuraam 00468 UBIN0800503 676 676 Processed 05/05/2024 3664938089 ALLU PARASURAM UNION BANK OF INDIA(508500)
397 Bobbili AP-02-010-023-031/010421
(ALAJANGI) 		0202010000NRG25300420240927723 30/04/2024 ramakrishna 0202010WL012251 ramakrishna 00468 UBIN0800503 676 676 Processed 05/05/2024 3664938138 ALLU RAMAKRISHNA UNION BANK OF INDIA(508500)
398 Bobbili AP-02-010-023-031/010421
(ALAJANGI) 		0202010000NRG25300420240927724 30/04/2024 saMthosi kumari 0202010WL012251 saMthosi kumari 00468 UBIN0800503 676 676 Processed 05/05/2024 3664938139 ALLU SANTOSHAKUMARI UNION BANK OF INDIA(508500)
399 Bobbili AP-02-010-023-031/010425
(ALAJANGI) 		0202010000NRG25300420241043641 30/04/2024 Toudamma 0202010WL013290 Toudamma 00468 UBIN0800503 677 677 Processed 05/05/2024 3664938123 VELAMALA THOUDAMMA UNION BANK OF INDIA(508500)
400 Bobbili AP-02-010-023-031/010475
(ALAJANGI) 		0202010000NRG25300420240934264 30/04/2024 Adilakshmi 0202010WL012284 Adilakshmi 00468 UBIN0800503 675 675 Processed 05/05/2024 3664938135 GEDDA ADILAKSHMI UNION BANK OF INDIA(508500)
401 Bobbili AP-02-010-023-031/010475
(ALAJANGI) 		0202010000NRG25300420240934263 30/04/2024 Jayalakshmi 0202010WL012284 Jayalakshmi 00468 UBIN0800503 675 675 Processed 05/05/2024 3664938122 GEDDA JAYALAXMI UNION BANK OF INDIA(508500)
402 Bobbili AP-02-010-023-031/010802
(ALAJANGI) 		0202010000NRG25300420241043644 30/04/2024 Simmamma 0202010WL013290 Simmamma 00468 UBIN0800503 903 903 Processed 05/05/2024 3664938130 YARRARAPU SHEMAMMA UNION BANK OF INDIA(508500)
403 Bobbili AP-02-010-023-031/010828
(ALAJANGI) 		0202010000NRG25300420240927788 30/04/2024 Chinnammi 0202010WL012251 Chinnammi 00468 UBIN0800503 676 676 Processed 05/05/2024 3664938107 Mrs ALLU CHINNAMMI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
404 Bobbili AP-02-010-023-031/010846
(ALAJANGI) 		0202010000NRG25300420241043655 30/04/2024 Krupamma 0202010WL013290 Krupamma 00468 UBIN0800503 677 677 Processed 05/05/2024 3664938118 REJETIPYDAMMA UNION BANK OF INDIA(508500)
405 Bobbili AP-02-010-023-031/010952
(ALAJANGI) 		0202010000NRG25300420241043674 30/04/2024 Vijayakumar 0202010WL013290 Vijayakumar 00468 UBIN0800503 677 677 Processed 05/05/2024 3664938129 YARRARAPU VIJAY KUMAR UNION BANK OF INDIA(508500)
406 Bobbili AP-02-010-023-031/011799
(ALAJANGI) 		0202010000NRG25300420241043733 30/04/2024 Thata babu 0202010WL013290 Thata babu 00468 UBIN0800503 677 677 Processed 05/05/2024 3664938143 CHINTHADA THATA BABU UNION BANK OF INDIA(508500)
407 Bobbili AP-02-010-023-031/11972
(ALAJANGI) 		0202010000NRG25300420241043771 30/04/2024 Saraswathi 0202010WL013290 Saraswathi 00468 UBIN0800503 677 677 Processed 05/05/2024 3664938142 CHINTADA LASYA BMMG SRAVANTI UNION BANK OF INDIA(508500)
SubTotal 43305 43305
408 Bobbili AP-02-010-009-011/010886
(CHINTADA) 		0202010000NRG25300420240942966 30/04/2024 MAHALAKSHMI 0202010WL012359 MAHALAKSHMI 00666 IDFB0080411 768 768 Processed 05/05/2024 3664938163 Ganta Mahalakshmi IDFC BANK LIMITED(608117)
SubTotal 768 768
409 Bobbili AP-02-010-009-011/010115
(CHINTADA) 		0202010000NRG25300420240946417 30/04/2024 ARUNA 0202010WL012389 ARUNA 00684 APGV0002212 1006 1006 Processed 05/05/2024 3664938262 Mrs NAGIRI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Bobbili AP-02-010-009-011/010144
(CHINTADA) 		0202010000NRG25300420240944996 30/04/2024 Praveen 0202010WL012374 Praveen 00684 APGV0002212 751 751 Processed 05/05/2024 3664938278 ALLU PRAVEEN BANK OF BARODA(606985)
411 Bobbili AP-02-010-009-011/010293
(CHINTADA) 		0202010000NRG25300420240942769 30/04/2024 Satyavati 0202010WL012359 Satyavati 00684 APGV0002212 768 768 Processed 05/05/2024 3664938284 Mrs MARADANA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Bobbili AP-02-010-009-011/010293
(CHINTADA) 		0202010000NRG25300420240942768 30/04/2024 Vemkataramana 0202010WL012359 Vemkataramana 00684 APGV0002212 768 768 Processed 05/05/2024 3664938285 Mr Maradana Venkataramana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Bobbili AP-02-010-009-011/010710
(CHINTADA) 		0202010000NRG25300420240945163 30/04/2024 Gouramma 0202010WL012374 Gouramma 00684 APGV0002212 751 751 Processed 05/05/2024 3664938274 Mrs GOWRAMMA GULUPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Bobbili AP-02-010-009-011/010710
(CHINTADA) 		0202010000NRG25300420240945162 30/04/2024 Samkararaavu 0202010WL012374 Samkararaavu 00684 APGV0002212 751 751 Processed 05/05/2024 3664938276 Mr GULLIPALLI SANKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Bobbili AP-02-010-009-011/010722
(CHINTADA) 		0202010000NRG25300420240942928 30/04/2024 Tammireddi Ammadamma 0202010WL012359 Tammireddi Ammadamma 00684 APGV0002212 768 768 Processed 05/05/2024 3664938427 Mrs TAMMIREDDI AMMADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Bobbili AP-02-010-009-011/010786
(CHINTADA) 		0202010000NRG25300420240945194 30/04/2024 PARVATHI 0202010WL012374 PARVATHI 00684 APGV0002212 751 751 Processed 05/05/2024 3664938264 Mrs KOTNANA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Bobbili AP-02-010-009-011/011002
(CHINTADA) 		0202010000NRG25300420240945242 30/04/2024 APPALANARASAMMA 0202010WL012374 APPALANARASAMMA 00684 APGV0002212 751 751 Processed 05/05/2024 3664938341 Mrs APPALANARSAMMA CHOKKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Bobbili AP-02-010-009-011/011032
(CHINTADA) 		0202010000NRG25300420240945246 30/04/2024 Appalanaidu 0202010WL012374 Appalanaidu 00684 APGV0002212 751 751 Processed 05/05/2024 3664938288 Mr KARRI APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Bobbili AP-02-010-009-011/011073
(CHINTADA) 		0202010000NRG25300420240945255 30/04/2024 Saavitri 0202010WL012374 Saavitri 00684 APGV0002212 751 751 Processed 05/05/2024 3664938272 Mrs SAVITHRI GEDELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Bobbili AP-02-010-009-011/011079
(CHINTADA) 		0202010000NRG25300420240943002 30/04/2024 ADINARAYANA 0202010WL012359 ADINARAYANA 00684 APGV0002212 768 768 Processed 05/05/2024 3664938400 Mr ADINARAYANA KARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Bobbili AP-02-010-009-011/011220
(CHINTADA) 		0202010000NRG25300420240943047 30/04/2024 Sakuntala 0202010WL012359 Sakuntala 00684 APGV0002212 768 768 Processed 05/05/2024 3664938168 Mrs SAKUNATALA GAMBALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Bobbili AP-02-010-009-011/011223
(CHINTADA) 		0202010000NRG25300420240943051 30/04/2024 lakshmi 0202010WL012359 lakshmi 00684 APGV0002212 768 768 Processed 05/05/2024 3664938396 KARRI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
423 Bobbili AP-02-010-009-011/011223
(CHINTADA) 		0202010000NRG25300420240943050 30/04/2024 tirupati naidu 0202010WL012359 tirupati naidu 00684 APGV0002212 768 768 Processed 05/05/2024 3664938397 MR KARRE TIRUPATHI NAIDU STATE BANK OF INDIA(508548)
424 Bobbili AP-02-010-009-011/011236
(CHINTADA) 		0202010000NRG25300420240945298 30/04/2024 Lakshmi 0202010WL012374 Lakshmi 00684 APGV0002212 751 751 Processed 05/05/2024 3664938277 Mrs LAKSHMI MARADANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Bobbili AP-02-010-009-011/011296
(CHINTADA) 		0202010000NRG25300420240943088 30/04/2024 Varalakshmi 0202010WL012359 Varalakshmi 00684 APGV0002212 768 768 Processed 05/05/2024 3664938255 Mrs YAMMALA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Bobbili AP-02-010-009-011/011308
(CHINTADA) 		0202010000NRG25300420240945306 30/04/2024 Ramulamma 0202010WL012374 Ramulamma 00684 APGV0002212 751 751 Processed 05/05/2024 3664938423 Mrs GANGADA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Bobbili AP-02-010-009-011/011321
(CHINTADA) 		0202010000NRG25300420240945307 30/04/2024 Renuka 0202010WL012374 Renuka 00684 APGV0002212 751 751 Processed 05/05/2024 3664938428 RENUKA VANGAPANDU BANK OF BARODA(606985)
428 Bobbili AP-02-010-009-011/011353
(CHINTADA) 		0202010000NRG25300420240945315 30/04/2024 Kondala rao 0202010WL012374 Kondala rao 00684 APGV0002212 751 751 Processed 05/05/2024 3664938440 MR PEDDINTI KONDALARAO STATE BANK OF INDIA(508548)
429 Bobbili AP-02-010-009-011/011353
(CHINTADA) 		0202010000NRG25300420240945316 30/04/2024 Lakshmi 0202010WL012374 Lakshmi 00684 APGV0002212 751 751 Processed 05/05/2024 3664938441 Mrs Peddinti Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 16162 16162
430 Bobbili AP-02-010-018-020/10504
(JAGANNADHAPURAM) 		0202010000NRG25300420241051716 30/04/2024 gottipalli vijayalakshmi 0202010WL013344 gottipalli vijayalakshmi 00684 APGV0002216 812 812 Processed 05/05/2024 3664938420 MRS GOTTIPALLI VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 812 812
431 Bobbili AP-02-010-009-011/010011
(CHINTADA) 		0202010000NRG25300420240946351 30/04/2024 Paidiyya 0202010WL012389 Paidiyya 00684 APGV0002222 1006 1006 Processed 05/05/2024 3664938248 Mrs ALAJANGI PYDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Bobbili AP-02-010-009-011/010071
(CHINTADA) 		0202010000NRG25300420240946388 30/04/2024 Akkamma 0202010WL012389 Akkamma 00684 APGV0002222 1006 1006 Processed 05/05/2024 3664938256 Mrs NAGURU AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Bobbili AP-02-010-009-011/010071
(CHINTADA) 		0202010000NRG25300420240946387 30/04/2024 Pedaparasayya 0202010WL012389 Pedaparasayya 00684 APGV0002222 1006 1006 Processed 05/05/2024 3664938254 NAGURUPEDAPARISAYYA BANK OF BARODA(606985)
434 Bobbili AP-02-010-009-011/010153
(CHINTADA) 		0202010000NRG25300420240945003 30/04/2024 daalamma 0202010WL012374 daalamma 00684 APGV0002222 751 751 Processed 05/05/2024 3664938269 Ms MARADANA DHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Bobbili AP-02-010-009-011/010300
(CHINTADA) 		0202010000NRG25300420240942777 30/04/2024 Annamnaayudu 0202010WL012359 Annamnaayudu 00684 APGV0002222 768 768 Processed 05/05/2024 3664938385 Mr CHIRIKI ANNAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
436 Bobbili AP-02-010-009-011/010300
(CHINTADA) 		0202010000NRG25300420240942778 30/04/2024 Ramana 0202010WL012359 Ramana 00684 APGV0002222 768 768 Processed 05/05/2024 3664938383 Mrs CHIRIKI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Bobbili AP-02-010-009-011/010395
(CHINTADA) 		0202010000NRG25300420240942868 30/04/2024 Lakshmi 0202010WL012359 Lakshmi 00684 APGV0002222 768 768 Processed 05/05/2024 3664938283 SHAMBANGI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
438 Bobbili AP-02-010-009-011/010463
(CHINTADA) 		0202010000NRG25300420240945056 30/04/2024 Raadha 0202010WL012374 Raadha 00684 APGV0002222 751 751 Processed 05/05/2024 3664938169 Mrs GEDELA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Bobbili AP-02-010-009-011/010463
(CHINTADA) 		0202010000NRG25300420240945055 30/04/2024 Sreenu 0202010WL012374 Sreenu 00684 APGV0002222 250 250 Processed 05/05/2024 3664938373 Mr SRINIVASA RAO GEDELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Bobbili AP-02-010-009-011/010514
(CHINTADA) 		0202010000NRG25300420240945094 30/04/2024 Satyavati 0202010WL012374 Satyavati 00684 APGV0002222 751 751 Processed 05/05/2024 3664938378 Mrs REDDI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Bobbili AP-02-010-009-011/010515
(CHINTADA) 		0202010000NRG25300420240945096 30/04/2024 Goramma 0202010WL012374 Goramma 00684 APGV0002222 751 751 Processed 05/05/2024 3664938273 Mrs GOWRAMMA NEMALAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Bobbili AP-02-010-009-011/010540
(CHINTADA) 		0202010000NRG25300420240945120 30/04/2024 Appalaswaami 0202010WL012374 Appalaswaami 00684 APGV0002222 751 751 Processed 05/05/2024 3664938270 Mr APPALASWAMY REDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Bobbili AP-02-010-009-011/010540
(CHINTADA) 		0202010000NRG25300420240945121 30/04/2024 Chinnammadu 0202010WL012374 Chinnammadu 00684 APGV0002222 751 751 Processed 05/05/2024 3664938267 Mrs REDDI CHINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Bobbili AP-02-010-009-011/010541
(CHINTADA) 		0202010000NRG25300420240945123 30/04/2024 Lakshmi 0202010WL012374 Lakshmi 00684 APGV0002222 751 751 Processed 05/05/2024 3664938266 Mrs REDDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Bobbili AP-02-010-009-011/010541
(CHINTADA) 		0202010000NRG25300420240945122 30/04/2024 Raamu 0202010WL012374 Raamu 00684 APGV0002222 751 751 Processed 05/05/2024 3664938275 Mr REDDI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Bobbili AP-02-010-009-011/010685
(CHINTADA) 		0202010000NRG25300420240945158 30/04/2024 Paarvati 0202010WL012374 Paarvati 00684 APGV0002222 751 751 Processed 05/05/2024 3664938268 Mrs KARRI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Bobbili AP-02-010-009-011/010839
(CHINTADA) 		0202010000NRG25300420240945221 30/04/2024 Vemkataramana 0202010WL012374 Vemkataramana 00684 APGV0002222 751 751 Processed 05/05/2024 3664938416 Mr VENKATA RAO BANKURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Bobbili AP-02-010-009-011/010882
(CHINTADA) 		0202010000NRG25300420240945231 30/04/2024 Sooryanaaraayana 0202010WL012374 Sooryanaaraayana 00684 APGV0002222 751 751 Processed 05/05/2024 3664938339 Mr REDDI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Bobbili AP-02-010-009-011/010882
(CHINTADA) 		0202010000NRG25300420240945232 30/04/2024 vijayalaxmi 0202010WL012374 vijayalaxmi 00684 APGV0002222 751 751 Processed 05/05/2024 3664938340 Mrs REDDI VIJAYA LASKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Bobbili AP-02-010-009-011/010894
(CHINTADA) 		0202010000NRG25300420240945237 30/04/2024 Naaraayanaraavu 0202010WL012374 Naaraayanaraavu 00684 APGV0002222 751 751 Processed 05/05/2024 3664938374 Mr AKKENA NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Bobbili AP-02-010-009-011/011019
(CHINTADA) 		0202010000NRG25300420240945243 30/04/2024 parvathi 0202010WL012374 parvathi 00684 APGV0002222 751 751 Processed 05/05/2024 3664938342 Mrs ALLU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Bobbili AP-02-010-009-011/011073
(CHINTADA) 		0202010000NRG25300420240945254 30/04/2024 Achutaraavu 0202010WL012374 Achutaraavu 00684 APGV0002222 751 751 Processed 05/05/2024 3664938271 Mr GEDELA ATCHUYUTHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Bobbili AP-02-010-009-011/011164
(CHINTADA) 		0202010000NRG25300420240945273 30/04/2024 parvathi 0202010WL012374 parvathi 00684 APGV0002222 751 751 Processed 05/05/2024 3664938344 Mrs PARVATHI MENDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Bobbili AP-02-010-009-011/011164
(CHINTADA) 		0202010000NRG25300420240945272 30/04/2024 srinuvasarao 0202010WL012374 srinuvasarao 00684 APGV0002222 751 751 Processed 05/05/2024 3664938343 Mr MENDI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Bobbili AP-02-010-009-011/011199
(CHINTADA) 		0202010000NRG25300420240945287 30/04/2024 Lakshmi 0202010WL012374 Lakshmi 00684 APGV0002222 751 751 Processed 05/05/2024 3664938265 Mrs LAKSHMI W O SRINIVASA RAO MAROJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Bobbili AP-02-010-018-020/010072
(JAGANNADHAPURAM) 		0202010000NRG25300420241053657 30/04/2024 Adilakshmi 0202010WL013356 Adilakshmi 00684 APGV0002222 900 900 Processed 05/05/2024 3664938253 Mrs AKKENA ADILAKSHMI WO SANKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Bobbili AP-02-010-018-020/010077
(JAGANNADHAPURAM) 		0202010000NRG25300420241053662 30/04/2024 rambabu 0202010WL013356 rambabu 00684 APGV0002222 900 900 Processed 05/05/2024 3664938414 Mr TENTU RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Bobbili AP-02-010-018-020/010082
(JAGANNADHAPURAM) 		0202010000NRG25300420241053670 30/04/2024 Sreedevi 0202010WL013356 Sreedevi 00684 APGV0002222 900 900 Processed 05/05/2024 3664938327 Mrs URITI SRIDEVI W O SREERAMAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Bobbili AP-02-010-018-020/010103
(JAGANNADHAPURAM) 		0202010000NRG25300420241053681 30/04/2024 Jyothi 0202010WL013356 Jyothi 00684 APGV0002222 900 900 Processed 05/05/2024 3664938335 KAMMAVALASA JYOTHI CANARA BANK(508532)
460 Bobbili AP-02-010-018-020/010132
(JAGANNADHAPURAM) 		0202010000NRG25300420241053703 30/04/2024 Paarvati 0202010WL013356 Paarvati 00684 APGV0002222 900 900 Processed 05/05/2024 3664938328 TELU PARVATHI BANK OF INDIA(508505)
461 Bobbili AP-02-010-018-020/010147
(JAGANNADHAPURAM) 		0202010000NRG25300420241053709 30/04/2024 Satyavati 0202010WL013356 Satyavati 00684 APGV0002222 1125 1125 Processed 05/05/2024 3664938372 Mrs THADDI SATYAVATHI W O PYDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Bobbili AP-02-010-018-020/010149
(JAGANNADHAPURAM) 		0202010000NRG25300420241053710 30/04/2024 BANGARAMMA 0202010WL013356 BANGARAMMA 00684 APGV0002222 1125 1125 Processed 05/05/2024 3664938336 MRS PAPPALA BANGARAMMA STATE BANK OF INDIA(508548)
463 Bobbili AP-02-010-018-020/010181
(JAGANNADHAPURAM) 		0202010000NRG25300420241053743 30/04/2024 Chinnammalu 0202010WL013356 Chinnammalu 00684 APGV0002222 1125 1125 Processed 05/05/2024 3664938412 Mrs RAMBARIKI CHINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Bobbili AP-02-010-018-020/010207
(JAGANNADHAPURAM) 		0202010000NRG25300420241053760 30/04/2024 Adinaaraayana 0202010WL013356 Adinaaraayana 00684 APGV0002222 900 900 Processed 05/05/2024 3664938389 Mr SINGARATI ADINARAYANA JAGANNADHAP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Bobbili AP-02-010-018-020/010211
(JAGANNADHAPURAM) 		0202010000NRG25300420241053767 30/04/2024 bharathi 0202010WL013356 bharathi 00684 APGV0002222 1125 1125 Processed 05/05/2024 3664938361 Mrs POTNURU BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Bobbili AP-02-010-018-020/010264
(JAGANNADHAPURAM) 		0202010000NRG25300420241053791 30/04/2024 Karuna 0202010WL013356 Karuna 00684 APGV0002222 1125 1125 Processed 05/05/2024 3664938260 Mr Routhu Karunakararao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Bobbili AP-02-010-018-020/010303
(JAGANNADHAPURAM) 		0202010000NRG25300420241053816 30/04/2024 Singarathi devi 0202010WL013356 Singarathi devi 00684 APGV0002222 900 900 Processed 05/05/2024 3664938024 MISS YADALA DEVI STATE BANK OF INDIA(508548)
468 Bobbili AP-02-010-018-020/010314
(JAGANNADHAPURAM) 		0202010000NRG25300420241053818 30/04/2024 Krishnavani 0202010WL013356 Krishnavani 00684 APGV0002222 900 900 Processed 05/05/2024 3664938392 MRS CHALLA KRISHNAVENI STATE BANK OF INDIA(508548)
469 Bobbili AP-02-010-018-020/010320
(JAGANNADHAPURAM) 		0202010000NRG25300420241053819 30/04/2024 Ammaaji 0202010WL013356 Ammaaji 00684 APGV0002222 1125 1125 Processed 05/05/2024 3664938395 Mrs Polubothu Ammaji ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Bobbili AP-02-010-018-020/010349
(JAGANNADHAPURAM) 		0202010000NRG25300420241053826 30/04/2024 Mahalakshmi 0202010WL013356 Mahalakshmi 00684 APGV0002222 900 900 Processed 05/05/2024 3664938329 Mr THENTU MAHALAKSHMI WO RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Bobbili AP-02-010-018-020/010359
(JAGANNADHAPURAM) 		0202010000NRG25300420241053829 30/04/2024 Lakshumamma 0202010WL013356 Lakshumamma 00684 APGV0002222 900 900 Processed 05/05/2024 3664938326 Mrs URITI LAXMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Bobbili AP-02-010-018-020/010371
(JAGANNADHAPURAM) 		0202010000NRG25300420241053839 30/04/2024 madava 0202010WL013356 madava 00684 APGV0002222 900 900 Processed 05/05/2024 3664938331 Mr TADDI MADHAVA RAO S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Bobbili AP-02-010-018-020/010371
(JAGANNADHAPURAM) 		0202010000NRG25300420241053838 30/04/2024 padma 0202010WL013356 padma 00684 APGV0002222 450 450 Processed 05/05/2024 3664938330 Mrs TADDI PADMA VATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Bobbili AP-02-010-018-020/010372
(JAGANNADHAPURAM) 		0202010000NRG25300420241053841 30/04/2024 apparaavu 0202010WL013356 apparaavu 00684 APGV0002222 1125 1125 Processed 05/05/2024 3664938325 Mr TADDI APPA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
475 Bobbili AP-02-010-018-020/010376
(JAGANNADHAPURAM) 		0202010000NRG25300420241053847 30/04/2024 satyavathi 0202010WL013356 satyavathi 00684 APGV0002222 900 900 Processed 05/05/2024 3664938333 Mrs POTNURU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Bobbili AP-02-010-018-020/010405
(JAGANNADHAPURAM) 		0202010000NRG25300420241053859 30/04/2024 Naagamani 0202010WL013356 Naagamani 00684 APGV0002222 900 900 Processed 05/05/2024 3664938008 MRS SINGARATHI NAGAMANI STATE BANK OF INDIA(508548)
477 Bobbili AP-02-010-018-020/010412
(JAGANNADHAPURAM) 		0202010000NRG25300420241053865 30/04/2024 bhavani 0202010WL013356 bhavani 00684 APGV0002222 1125 1125 Processed 05/05/2024 3664938332 Mrs PAPPALA BHAVANI W O GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Bobbili AP-02-010-018-020/010456
(JAGANNADHAPURAM) 		0202010000NRG25300420241051689 30/04/2024 appalanarsamma 0202010WL013344 appalanarsamma 00684 APGV0002222 609 609 Processed 05/05/2024 3664938379 Mrs ROUTHU APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Bobbili AP-02-010-018-020/010472
(JAGANNADHAPURAM) 		0202010000NRG25300420241053890 30/04/2024 Singarathi gowri 0202010WL013356 Singarathi gowri 00684 APGV0002222 900 900 Processed 05/05/2024 3664938426 Mrs Singarati Gowri INDIAN BANK(607105)
480 Bobbili AP-02-010-018-020/010493
(JAGANNADHAPURAM) 		0202010000NRG25300420241051708 30/04/2024 jaya lakshmi 0202010WL013344 jaya lakshmi 00684 APGV0002222 1218 1218 Processed 05/05/2024 3664938334 Mrs Kammavalasa Jaya Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Bobbili AP-02-010-018-020/10500
(JAGANNADHAPURAM) 		0202010000NRG25300420241051712 30/04/2024 appalanarsamma 0202010WL013344 appalanarsamma 00684 APGV0002222 1218 1218 Processed 05/05/2024 3664938401 Mrs CHINTALABELAGAM APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Bobbili AP-02-010-018-020/10510
(JAGANNADHAPURAM) 		0202010000NRG25300420241053901 30/04/2024 nasdagana lakshmi 0202010WL013356 nasdagana lakshmi 00684 APGV0002222 900 900 Processed 05/05/2024 3664938411 Mrs NADAGANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Bobbili AP-02-010-018-020/10514
(JAGANNADHAPURAM) 		0202010000NRG25300420241053902 30/04/2024 PITTA MANMADHA 0202010WL013356 PITTA MANMADHA 00684 APGV0002222 1125 1125 Processed 05/05/2024 3664938403 Mr MANMADHA RAO PITTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Bobbili AP-02-010-018-020/10515
(JAGANNADHAPURAM) 		0202010000NRG25300420241053903 30/04/2024 Pappala lakshmi 0202010WL013356 Pappala lakshmi 00684 APGV0002222 1125 1125 Processed 05/05/2024 3664938421 PAPPALA LAKSHMI BANK OF INDIA(508505)
SubTotal 47335 47335
485 Bobbili AP-02-010-018-020/010066
(JAGANNADHAPURAM) 		0202010000NRG25300420241051620 30/04/2024 Kotipalli sowjanya 0202010WL013344 Kotipalli sowjanya 00684 APGV0002255 1218 1218 Processed 05/05/2024 3664938425 Miss KOTIPALLI SOWJANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1218 1218
486 Bobbili AP-02-010-018-020/010105
(JAGANNADHAPURAM) 		0202010000NRG25300420241053683 30/04/2024 yamuna 0202010WL013356 yamuna 00684 APGV0002273 1125 1125 Processed 05/05/2024 3664938404 MISS YAMUNA BELLAPU STATE BANK OF INDIA(508548)
487 Bobbili AP-02-010-018-020/010148
(JAGANNADHAPURAM) 		0202010000NRG25300420241051630 30/04/2024 apparao 0202010WL013344 apparao 00684 APGV0002273 1218 1218 Processed 05/05/2024 3664938399 Mr KAMMAVALASA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Bobbili AP-02-010-018-020/010275
(JAGANNADHAPURAM) 		0202010000NRG25300420241053804 30/04/2024 Sangamreddi devi 0202010WL013356 Sangamreddi devi 00684 APGV0002273 1125 1125 Processed 05/05/2024 3664938419 Mrs SANGAMREDDI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Bobbili AP-02-010-018-020/010439
(JAGANNADHAPURAM) 		0202010000NRG25300420241053878 30/04/2024 kannam suneetha 0202010WL013356 kannam suneetha 00684 APGV0002273 1125 1125 Processed 05/05/2024 3664938360 Mrs KANNAM SUNITHA W O SANTOSH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Bobbili AP-02-010-018-020/10499
(JAGANNADHAPURAM) 		0202010000NRG25300420241051711 30/04/2024 narsingarao 0202010WL013344 narsingarao 00684 APGV0002273 812 812 Processed 05/05/2024 3664938424 Mr DANNANA NARASINGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5405 5405
491 Bobbili AP-02-010-018-020/010082
(JAGANNADHAPURAM) 		0202010000NRG25300420241053668 30/04/2024 Sreeraamamoorti 0202010WL013356 Sreeraamamoorti 00691 IPOS0000001 1125 1125 Processed 05/05/2024 3664938079 URITI SREERAMAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
492 Bobbili AP-02-010-018-020/010300
(JAGANNADHAPURAM) 		0202010000NRG25300420241053815 30/04/2024 Sravanthkumar 0202010WL013356 Sravanthkumar 00691 IPOS0000001 450 450 Processed 05/05/2024 3664938076 SESHAPU SRAVANTH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
493 Bobbili AP-02-010-018-020/010300
(JAGANNADHAPURAM) 		0202010000NRG25300420241053813 30/04/2024 sreenu 0202010WL013356 sreenu 00691 IPOS0000001 1125 1125 Processed 05/05/2024 3664938075 SHESHAPU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
494 Bobbili AP-02-010-018-020/010384
(JAGANNADHAPURAM) 		0202010000NRG25300420241053851 30/04/2024 Jnaeswari 0202010WL013356 Jnaeswari 00691 IPOS0000001 675 675 Processed 05/05/2024 3664938077 SIRLA JNAESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
495 Bobbili AP-02-010-018-020/10153-A
(JAGANNADHAPURAM) 		0202010000NRG25300420241053897 30/04/2024 SEERAPU RUPAVATHI 0202010WL013356 SEERAPU RUPAVATHI 00691 IPOS0000001 1125 1125 Processed 05/05/2024 3664938078 Mrs RUPAVATHI SEERAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Bobbili AP-02-010-018-020/10153-A
(JAGANNADHAPURAM) 		0202010000NRG25300420241053898 30/04/2024 SEERAPU SRI RAMULU 0202010WL013356 SEERAPU SRI RAMULU 00691 IPOS0000001 1125 1125 Processed 05/05/2024 3664938080 MR SEERAPU SREE RAMULU STATE BANK OF INDIA(508548)
497 Bobbili AP-02-010-018-020/10499
(JAGANNADHAPURAM) 		0202010000NRG25300420241051710 30/04/2024 danana barathi 0202010WL013344 danana barathi 00691 IPOS0000001 1218 1218 Processed 05/05/2024 3664938074 Mrs DANANA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Bobbili AP-02-010-018-020/10503
(JAGANNADHAPURAM) 		0202010000NRG25300420241051715 30/04/2024 sankararao 0202010WL013344 sankararao 00691 IPOS0000001 812 812 Processed 05/05/2024 3664938082 MR KAMMAVALASA SANKARARAO STATE BANK OF INDIA(508548)
499 Bobbili AP-02-010-018-020/10517
(JAGANNADHAPURAM) 		0202010000NRG25300420241053905 30/04/2024 Uriti lakshmi 0202010WL013356 Uriti lakshmi 00691 IPOS0000001 900 900 Processed 05/05/2024 3664938081 Mrs URITI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Bobbili AP-02-010-018-020/10519
(JAGANNADHAPURAM) 		0202010000NRG25300420241053907 30/04/2024 K Lakshmana 0202010WL013356 K Lakshmana 00691 IPOS0000001 675 675 Processed 05/05/2024 3664938084 KULLUMATLA LAXMANA BANK OF INDIA(508505)
501 Bobbili AP-02-010-018-020/10519
(JAGANNADHAPURAM) 		0202010000NRG25300420241053906 30/04/2024 kullimatla govndamma 0202010WL013356 kullimatla govndamma 00691 IPOS0000001 900 900 Processed 05/05/2024 3664938083 KULLUMATLA GOVINDA BANK OF INDIA(508505)
502 Bobbili AP-02-010-023-031/010425
(ALAJANGI) 		0202010000NRG25300420241043640 30/04/2024 Ganapati 0202010WL013290 Ganapati 00691 IPOS0000001 677 677 Processed 05/05/2024 3664938073 MERUPULA GANAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10807 10807
Total 480923 480923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bobbili AP0202010_300424APB_FTO_20428 Bank of Baroda BARB0BOBBIL BOBBILI,ANDHRA PRADESH 9962
2 Bobbili AP0202010_300424APB_FTO_20428 Bank of India BKID0005657 BOBBILI 182537
3 Bobbili AP0202010_300424APB_FTO_20428 Canara Bank CNRB0013845 BOBBILI 900
4 Bobbili AP0202010_300424APB_FTO_20428 Central Bank Of India CBIN0283383 BOBBILI 900
5 Bobbili AP0202010_300424APB_FTO_20428 District Cooperative Central Bank APBL0002002 Bobbili 1575
6 Bobbili AP0202010_300424APB_FTO_20428 INDIAN BANK IDIB000B194 Bobbili 2343
7 Bobbili AP0202010_300424APB_FTO_20428 INDIAN BANK IDIB000G117 GAMBHEERAM 1218
8 Bobbili AP0202010_300424APB_FTO_20428 INDIAN OVERSEAS BANK IOBA0000364 BOBBILI 15019
9 Bobbili AP0202010_300424APB_FTO_20428 Karur Vysya Bank KVBL0001497 BOBBILI 2118
10 Bobbili AP0202010_300424APB_FTO_20428 Punjab National Bank PUNB0153910 Bobbili 675
11 Bobbili AP0202010_300424APB_FTO_20428 STATE BANK OF INDIA SBIN0000820 BOBBILI 85927
12 Bobbili AP0202010_300424APB_FTO_20428 STATE BANK OF INDIA SBIN0000914 SALUR 1125
13 Bobbili AP0202010_300424APB_FTO_20428 STATE BANK OF INDIA SBIN0002799 TERLAM 903
14 Bobbili AP0202010_300424APB_FTO_20428 STATE BANK OF INDIA SBIN0006525 PEDABHOGILA 1937
15 Bobbili AP0202010_300424APB_FTO_20428 STATE BANK OF INDIA SBIN0014153 BOBBILI GROWTH CENTRE 8418
16 Bobbili AP0202010_300424APB_FTO_20428 STATE BANK OF INDIA SBIN0014165 LATCHAYYAPETA 2343
17 Bobbili AP0202010_300424APB_FTO_20428 STATE BANK OF INDIA SBIN0017070 BOBBILI BAZAR 23151
18 Bobbili AP0202010_300424APB_FTO_20428 STATE BANK OF INDIA SBIN0021124 BOBBILI 6804
19 Bobbili AP0202010_300424APB_FTO_20428 UNION BANK OF INDIA UBIN0557323 BOBBILI 6038
20 Bobbili AP0202010_300424APB_FTO_20428 UNION BANK OF INDIA UBIN0800341 BALIJIPETA 1218
21 Bobbili AP0202010_300424APB_FTO_20428 UNION BANK OF INDIA UBIN0800503 BOBBILI 43305
22 Bobbili AP0202010_300424APB_FTO_20428 IDFC Bank IDFB0080411 VIZAG BRANCH 768
23 Bobbili AP0202010_300424APB_FTO_20428 Andhra Pradesh Grameena Vikas Bank APGV0002212 CHINTHADA 16162
24 Bobbili AP0202010_300424APB_FTO_20428 Andhra Pradesh Grameena Vikas Bank APGV0002216 CHINAMERANGI 812
25 Bobbili AP0202010_300424APB_FTO_20428 Andhra Pradesh Grameena Vikas Bank APGV0002222 BOBBILI 47335
26 Bobbili AP0202010_300424APB_FTO_20428 Andhra Pradesh Grameena Vikas Bank APGV0002255 UTTARAVALLI 1218
27 Bobbili AP0202010_300424APB_FTO_20428 Andhra Pradesh Grameena Vikas Bank APGV0002273 BOBBILI 3155
28 Bobbili AP0202010_300424APB_FTO_20428 Andhra Pradesh Grameena Vikas Bank APGV0002273 FORT BOBBILI 2250
29 Bobbili AP0202010_300424APB_FTO_20428 India Post Payments Bank IPOS0000001 VIJAYAWADA 677
30 Bobbili AP0202010_300424APB_FTO_20428 India Post Payments Bank IPOS0000001 VIZIANAGARAM 10130

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