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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:13:46 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202010_300424APB_FTO_20312
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-02-010-009-011/010038
(CHINTADA) 		0202010000NRG25300420240946368 30/04/2024 CHINNARAO 0202010WL012389 CHINNARAO 00032 UTIB0001327 1006 1006 Processed 05/05/2024 3665012991 AJARI CHINNARAO AXIS BANK(607153)
SubTotal 1006 1006
2 Bobbili AP-02-010-009-011/010040
(CHINTADA) 		0202010000NRG25300420240946371 30/04/2024 Tavudu 0202010WL012389 Tavudu 00045 BARB0BOBBIL 755 755 Processed 05/05/2024 3665013344 TAVUDU YAMMALA BANK OF BARODA(606985)
3 Bobbili AP-02-010-009-011/010053
(CHINTADA) 		0202010000NRG25300420240946381 30/04/2024 Pedadaasu 0202010WL012389 Pedadaasu 00045 BARB0BOBBIL 755 755 Processed 05/05/2024 3665013140 NAGIRIDASU BANK OF BARODA(606985)
4 Bobbili AP-02-010-009-011/010099
(CHINTADA) 		0202010000NRG25300420240946407 30/04/2024 Lakshmanamma 0202010WL012389 Lakshmanamma 00045 BARB0BOBBIL 1006 1006 Processed 05/05/2024 3665013148 CHINTADALAKSHMANAMMA BANK OF BARODA(606985)
5 Bobbili AP-02-010-009-011/010152
(CHINTADA) 		0202010000NRG25300420240944999 30/04/2024 KUSAL KUMAR 0202010WL012374 KUSAL KUMAR 00045 BARB0BOBBIL 1001 1001 Processed 05/05/2024 3665013259 MARADANA KUSHAL KUMA BANK OF BARODA(606985)
6 Bobbili AP-02-010-009-011/010181
(CHINTADA) 		0202010000NRG25300420240945019 30/04/2024 Ravanamma 0202010WL012374 Ravanamma 00045 BARB0BOBBIL 1001 1001 Processed 05/05/2024 3665012779 MARADANA RAMANAMMA BANK OF BARODA(606985)
7 Bobbili AP-02-010-009-011/010432
(CHINTADA) 		0202010000NRG25300420240945035 30/04/2024 satyanaaraayana 0202010WL012374 satyanaaraayana 00045 BARB0BOBBIL 751 751 Processed 05/05/2024 3665012778 SATYANARAYANA MARADA BANK OF BARODA(606985)
8 Bobbili AP-02-010-009-011/010438
(CHINTADA) 		0202010000NRG25300420240945038 30/04/2024 Chinna 0202010WL012374 Chinna 00045 BARB0BOBBIL 1001 1001 Processed 05/05/2024 3665013260 MYRALACHINNA BANK OF BARODA(606985)
9 Bobbili AP-02-010-009-011/010560
(CHINTADA) 		0202010000NRG25300420240945136 30/04/2024 Appalanaayudu 0202010WL012374 Appalanaayudu 00045 BARB0BOBBIL 1001 1001 Processed 05/05/2024 3665013302 ARNIPALLIAPPALANAIDU BANK OF BARODA(606985)
10 Bobbili AP-02-010-009-011/010560
(CHINTADA) 		0202010000NRG25300420240945137 30/04/2024 Yellamma 0202010WL012374 Yellamma 00045 BARB0BOBBIL 1001 1001 Processed 05/05/2024 3665012777 ARNIPALLI YELLAMMA BANK OF BARODA(606985)
11 Bobbili AP-02-010-009-011/010577
(CHINTADA) 		0202010000NRG25300420240946450 30/04/2024 Appalanaayudu 0202010WL012389 Appalanaayudu 00045 BARB0BOBBIL 755 755 Processed 05/05/2024 3665013233 KARRI APPALANAIDU PUNJAB NATIONAL BANK(508568)
12 Bobbili AP-02-010-009-011/010603
(CHINTADA) 		0202010000NRG25300420240946470 30/04/2024 SUNITHA 0202010WL012389 SUNITHA 00045 BARB0BOBBIL 1006 1006 Processed 05/05/2024 3665012990 KARRI SUNEETHA BANK OF BARODA(606985)
13 Bobbili AP-02-010-009-011/010611
(CHINTADA) 		0202010000NRG25300420240946478 30/04/2024 Karunamma 0202010WL012389 Karunamma 00045 BARB0BOBBIL 1006 1006 Processed 05/05/2024 3665013149 YAMALAKARUNAMMA BANK OF BARODA(606985)
14 Bobbili AP-02-010-009-011/010611
(CHINTADA) 		0202010000NRG25300420240946477 30/04/2024 Kuppayya 0202010WL012389 Kuppayya 00045 BARB0BOBBIL 1006 1006 Processed 05/05/2024 3665013143 YAMALAKUPPAYYA BANK OF BARODA(606985)
15 Bobbili AP-02-010-009-011/010619
(CHINTADA) 		0202010000NRG25300420240946479 30/04/2024 Pakeeru 0202010WL012389 Pakeeru 00045 BARB0BOBBIL 1006 1006 Processed 05/05/2024 3665013134 Mr KARRI PAKEERUNAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
16 Bobbili AP-02-010-009-011/010643
(CHINTADA) 		0202010000NRG25300420240946483 30/04/2024 Atyutaraavu 0202010WL012389 Atyutaraavu 00045 BARB0BOBBIL 1258 1258 Processed 05/05/2024 3665012636 KARRI ACHUTARAO BANK OF BARODA(606985)
17 Bobbili AP-02-010-009-011/010657
(CHINTADA) 		0202010000NRG25300420240946493 30/04/2024 Sreenu 0202010WL012389 Sreenu 00045 BARB0BOBBIL 252 252 Processed 05/05/2024 3665012637 MARADANA SRINIVASA R BANK OF BARODA(606985)
18 Bobbili AP-02-010-009-011/010705
(CHINTADA) 		0202010000NRG25300420240946515 30/04/2024 Paarvati 0202010WL012389 Paarvati 00045 BARB0BOBBIL 1006 1006 Processed 05/05/2024 3665012634 MARADANA PARVATHI BANK OF BARODA(606985)
19 Bobbili AP-02-010-009-011/010716
(CHINTADA) 		0202010000NRG25300420240945167 30/04/2024 Simhaachalam 0202010WL012374 Simhaachalam 00045 BARB0BOBBIL 1001 1001 Processed 05/05/2024 3665012633 Mr KARRI SIMHACHALAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
20 Bobbili AP-02-010-009-011/010780
(CHINTADA) 		0202010000NRG25300420240945190 30/04/2024 Tavitinaayudu 0202010WL012374 Tavitinaayudu 00045 BARB0BOBBIL 1001 1001 Processed 05/05/2024 3665012632 YAMALAPALLI TAVITI N BANK OF BARODA(606985)
21 Bobbili AP-02-010-009-011/010867
(CHINTADA) 		0202010000NRG25300420240945226 30/04/2024 lakshminarayana 0202010WL012374 lakshminarayana 00045 BARB0BOBBIL 1001 1001 Processed 05/05/2024 3665012733 KODURULAKSHMINARAYAN BANK OF BARODA(606985)
22 Bobbili AP-02-010-009-011/010971
(CHINTADA) 		0202010000NRG25300420240946563 30/04/2024 Sivudu 0202010WL012389 Sivudu 00045 BARB0BOBBIL 252 252 Processed 05/05/2024 3665013174 NAGIRISIVUDU BANK OF BARODA(606985)
23 Bobbili AP-02-010-009-011/010973
(CHINTADA) 		0202010000NRG25300420240946564 30/04/2024 Ratnaakararaavu 0202010WL012389 Ratnaakararaavu 00045 BARB0BOBBIL 1006 1006 Processed 05/05/2024 3665013335 AJARIRATNAKAR BANK OF BARODA(606985)
24 Bobbili AP-02-010-009-011/011137
(CHINTADA) 		0202010000NRG25300420240946612 30/04/2024 Ramesh 0202010WL012389 Ramesh 00045 BARB0BOBBIL 252 252 Processed 05/05/2024 3665012635 KARRI RAMESH BANK OF BARODA(606985)
25 Bobbili AP-02-010-009-011/011142
(CHINTADA) 		0202010000NRG25300420240946615 30/04/2024 pedda dasu 0202010WL012389 pedda dasu 00045 BARB0BOBBIL 1006 1006 Processed 05/05/2024 3665013142 PEDA DASU YAMALA BANK OF BARODA(606985)
26 Bobbili AP-02-010-009-011/011168
(CHINTADA) 		0202010000NRG25300420240946618 30/04/2024 krishnagovindna rao 0202010WL012389 krishnagovindna rao 00045 BARB0BOBBIL 1006 1006 Processed 05/05/2024 3665013332 SAMBANGI KRISHNA GOV BANK OF BARODA(606985)
27 Bobbili AP-02-010-009-011/011168
(CHINTADA) 		0202010000NRG25300420240946619 30/04/2024 lavanya 0202010WL012389 lavanya 00045 BARB0BOBBIL 1006 1006 Processed 05/05/2024 3665013322 SAMBANGI LAVANYA BANK OF BARODA(606985)
28 Bobbili AP-02-010-009-011/011240
(CHINTADA) 		0202010000NRG25300420240946631 30/04/2024 Gouri 0202010WL012389 Gouri 00045 BARB0BOBBIL 755 755 Processed 05/05/2024 3665012686 Mrs KARRI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Bobbili AP-02-010-009-011/011277
(CHINTADA) 		0202010000NRG25300420240946636 30/04/2024 Paiditalli 0202010WL012389 Paiditalli 00045 BARB0BOBBIL 1006 1006 Processed 05/05/2024 3665013261 LACHIREDDY PYDITHALL BANK OF BARODA(606985)
30 Bobbili AP-02-010-009-011/011325
(CHINTADA) 		0202010000NRG25300420240945311 30/04/2024 prasad 0202010WL012374 prasad 00045 BARB0BOBBIL 501 501 Processed 05/05/2024 3665013376 NEMALAPU PRASAD BANK OF BARODA(606985)
31 Bobbili AP-02-010-009-011/011328
(CHINTADA) 		0202010000NRG25300420240945312 30/04/2024 Kishor 0202010WL012374 Kishor 00045 BARB0BOBBIL 250 250 Processed 05/05/2024 3665013380 NEMALAPU KISHOR BANK OF BARODA(606985)
32 Bobbili AP-02-010-009-011/011337
(CHINTADA) 		0202010000NRG25300420240945314 30/04/2024 Guna sekhar 0202010WL012374 Guna sekhar 00045 BARB0BOBBIL 1001 1001 Processed 05/05/2024 3665013373 SONGA GUNA SEKHAR BANK OF BARODA(606985)
33 Bobbili AP-02-010-009-011/11394
(CHINTADA) 		0202010000NRG25300420240946647 30/04/2024 Pandranki Srinivasarao 0202010WL012389 Pandranki Srinivasarao 00045 BARB0BOBBIL 1006 1006 Processed 05/05/2024 3665013355 Mrs PANDRANKI SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 Bobbili AP-02-010-009-011/11422
(CHINTADA) 		0202010000NRG25300420240946658 30/04/2024 Karri Lahari 0202010WL012389 Karri Lahari 00045 BARB0BOBBIL 1258 1258 Processed 05/05/2024 3665012989 KARRI LAHARI BANK OF BARODA(606985)
SubTotal 28875 28875
35 Bobbili AP-02-010-009-011/010161
(CHINTADA) 		0202010000NRG25300420240945013 30/04/2024 Allu Anil 0202010WL012374 Allu Anil 00048 BKID0005657 1001 1001 Processed 05/05/2024 3665013398 ALLU ANIL BANK OF INDIA(508505)
36 Bobbili AP-02-010-009-011/011329
(CHINTADA) 		0202010000NRG25300420240945313 30/04/2024 Dhananjaya 0202010WL012374 Dhananjaya 00048 BKID0005657 1001 1001 Processed 05/05/2024 3665013358 CHOKKAPU DHANANAJAYA BANK OF INDIA(508505)
37 Bobbili AP-02-010-019-021/020327
(DIBBAGUDDIVALASA) 		0202010000NRG25300420241046477 30/04/2024 Simhachalam 0202010WL013305 Simhachalam 00048 BKID0005657 745 745 Processed 05/05/2024 3665013238 MARIPI SIMHACHALAM BANK OF INDIA(508505)
38 Bobbili AP-02-010-019-021/020577
(DIBBAGUDDIVALASA) 		0202010000NRG25300420241046547 30/04/2024 Venkatalakshmi 0202010WL013305 Venkatalakshmi 00048 BKID0005657 993 993 Processed 05/05/2024 3665013199 VARRI VENKATA LAKSHMI BANK OF INDIA(508505)
SubTotal 3740 3740
39 Bobbili AP-02-010-014-015/010553
(KONDADEVUPALLE) 		0202010000NRG25300420240949758 30/04/2024 Meenakshi 0202010WL012419 Meenakshi 00078 CNRB0002609 942 942 Processed 05/05/2024 3665012752 KODI MEENAKSHMI CANARA BANK(508532)
SubTotal 942 942
40 Bobbili AP-02-010-009-011/010551
(CHINTADA) 		0202010000NRG25300420240945130 30/04/2024 meenakshi 0202010WL012374 meenakshi 00078 CNRB0013845 1001 1001 Processed 05/05/2024 3665013363 PATTIGULA MEENAKSHI CANARA BANK(508532)
41 Bobbili AP-02-010-023-031/011326
(ALAJANGI) 		0202010000NRG25300420240934557 30/04/2024 Lakdhmunaidu 0202010WL012284 Lakdhmunaidu 00078 CNRB0013845 900 900 Processed 05/05/2024 3665013226 CHANDAKA LAKSHUM NAIDU CANARA BANK(508532)
42 Bobbili AP-02-010-023-031/011408
(ALAJANGI) 		0202010000NRG25300420240934564 30/04/2024 Satyamnaaraayana 0202010WL012284 Satyamnaaraayana 00078 CNRB0013845 900 900 Processed 05/05/2024 3665013225 MERUPULA SATYANARAYANA CANARA BANK(508532)
43 Bobbili AP-02-010-023-031/011431
(ALAJANGI) 		0202010000NRG25300420240927854 30/04/2024 Adilakshmi 0202010WL012251 Adilakshmi 00078 CNRB0013845 902 902 Processed 05/05/2024 3665013382 MRS PAPPALA ADILAKSHMI STATE BANK OF INDIA(508548)
44 Bobbili AP-02-010-023-031/011642
(ALAJANGI) 		0202010000NRG25300420240927863 30/04/2024 Sriramurthy 0202010WL012251 Sriramurthy 00078 CNRB0013845 451 451 Processed 05/05/2024 3665013244 PYLA SRIRAMURTHI CANARA BANK(508532)
45 Bobbili AP-02-010-023-031/011700
(ALAJANGI) 		0202010000NRG25300420240934616 30/04/2024 Narasimhunaidu 0202010WL012284 Narasimhunaidu 00078 CNRB0013845 900 900 Processed 05/05/2024 3665013245 MERUPALA NARASAMNAYUDU CANARA BANK(508532)
46 Bobbili AP-02-010-023-031/011735
(ALAJANGI) 		0202010000NRG25300420240934625 30/04/2024 Venkatarao 0202010WL012284 Venkatarao 00078 CNRB0013845 900 900 Processed 05/05/2024 3665013243 VENKATA RAO BADI UNION BANK OF INDIA(508500)
47 Bobbili AP-02-010-023-031/011775
(ALAJANGI) 		0202010000NRG25300420240934639 30/04/2024 sakar rao 0202010WL012284 sakar rao 00078 CNRB0013845 900 900 Processed 05/05/2024 3665013349 PYLA SANKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6854 6854
48 Bobbili AP-02-010-009-011/010509
(CHINTADA) 		0202010000NRG25300420240945092 30/04/2024 SATYANARAYANA 0202010WL012374 SATYANARAYANA 00089 CBIN0283383 250 250 Processed 05/05/2024 3665013331 Mr YAMALAPALLI SATYA NARAYANA CENTRAL BANK OF INDIA(607115)
49 Bobbili AP-02-010-009-011/010893
(CHINTADA) 		0202010000NRG25300420240945236 30/04/2024 Toudu 0202010WL012374 Toudu 00089 CBIN0283383 1001 1001 Processed 05/05/2024 3665013256 Mr DEVATHOTI THOUDU CENTRAL BANK OF INDIA(607115)
50 Bobbili AP-02-010-009-011/011088
(CHINTADA) 		0202010000NRG25300420240945258 30/04/2024 Satyanarayana 0202010WL012374 Satyanarayana 00089 CBIN0283383 1001 1001 Processed 05/05/2024 3665013257 Mr KARRI SATYANARAYANA CENTRAL BANK OF INDIA(607115)
51 Bobbili AP-02-010-023-031/010584
(ALAJANGI) 		0202010000NRG25300420240934311 30/04/2024 Mamgamma 0202010WL012284 Mamgamma 00089 CBIN0283383 900 900 Processed 05/05/2024 3665013227 Mrs KOTA MANGAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 3152 3152
52 Bobbili AP-02-010-009-011/010158
(CHINTADA) 		0202010000NRG25300420240945006 30/04/2024 Appalanayudu 0202010WL012374 Appalanayudu 00114 APBL0002002 1001 1001 Processed 05/05/2024 3665013248 Mr ALLUAPPALANAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
53 Bobbili AP-02-010-009-011/010315
(CHINTADA) 		0202010000NRG25300420240946430 30/04/2024 Ellamma 0202010WL012389 Ellamma 00114 APBL0002002 252 252 Processed 05/05/2024 3665013318 Mrs MARISARLA YELLAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
54 Bobbili AP-02-010-009-011/010518
(CHINTADA) 		0202010000NRG25300420240945103 30/04/2024 polinaidu 0202010WL012374 polinaidu 00114 APBL0002002 1001 1001 Processed 05/05/2024 3665012760 Mr KARRI POLINAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
55 Bobbili AP-02-010-009-011/010776
(CHINTADA) 		0202010000NRG25300420240945186 30/04/2024 Tirupatiraavu 0202010WL012374 Tirupatiraavu 00114 APBL0002002 751 751 Processed 05/05/2024 3665012759 Mr MARADANA TIRUPATIRAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
56 Bobbili AP-02-010-023-031/010347
(ALAJANGI) 		0202010000NRG25300420240934213 30/04/2024 Suryanaaraayana 0202010WL012284 Suryanaaraayana 00114 APBL0002002 900 900 Processed 05/05/2024 3665013220 Mr GORLA SURYANARAYANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
57 Bobbili AP-02-010-023-031/010430
(ALAJANGI) 		0202010000NRG25300420240934256 30/04/2024 PAIDITALLI 0202010WL012284 PAIDITALLI 00114 APBL0002002 900 900 Processed 05/05/2024 3665013214 Mr BADI PYDAPUNAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
58 Bobbili AP-02-010-023-031/010523
(ALAJANGI) 		0202010000NRG25300420240934281 30/04/2024 Lakshmunayudu 0202010WL012284 Lakshmunayudu 00114 APBL0002002 900 900 Processed 05/05/2024 3665013216 Mr KOTA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
59 Bobbili AP-02-010-023-031/010599
(ALAJANGI) 		0202010000NRG25300420240934315 30/04/2024 Krishnamnayudu 0202010WL012284 Krishnamnayudu 00114 APBL0002002 900 900 Processed 05/05/2024 3665013218 Mr GORLE KRISHNA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
60 Bobbili AP-02-010-023-031/011017
(ALAJANGI) 		0202010000NRG25300420240934452 30/04/2024 Gopalanayudu 0202010WL012284 Gopalanayudu 00114 APBL0002002 900 900 Processed 05/05/2024 3665013215 Mr MERUPULA GOPALANAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
61 Bobbili AP-02-010-023-031/011069
(ALAJANGI) 		0202010000NRG25300420240927805 30/04/2024 BHARATHI 0202010WL012251 BHARATHI 00114 APBL0002002 676 676 Processed 05/05/2024 3665013239 Mrs PYLABHARATI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
62 Bobbili AP-02-010-023-031/011232
(ALAJANGI) 		0202010000NRG25300420240934538 30/04/2024 Tamminaayudu 0202010WL012284 Tamminaayudu 00114 APBL0002002 900 900 Processed 05/05/2024 3665013219 Mr ALTHI TAMMINAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
63 Bobbili AP-02-010-023-031/011490
(ALAJANGI) 		0202010000NRG25300420240927856 30/04/2024 Ravana 0202010WL012251 Ravana 00114 APBL0002002 451 451 Processed 05/05/2024 3665013299 Mr RAGHUMANDALA RAMANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
64 Bobbili AP-02-010-023-031/011627
(ALAJANGI) 		0202010000NRG25300420240934591 30/04/2024 Sarojini 0202010WL012284 Sarojini 00114 APBL0002002 900 900 Processed 05/05/2024 3665013217 Mrs BADI SAROJINI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
65 Bobbili AP-02-010-023-031/011633
(ALAJANGI) 		0202010000NRG25300420240934593 30/04/2024 Narsimhanaidu 0202010WL012284 Narsimhanaidu 00114 APBL0002002 900 900 Processed 05/05/2024 3665012620 Mr MARADANA NARASAMNAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
66 Bobbili AP-02-010-023-031/011633
(ALAJANGI) 		0202010000NRG25300420240934594 30/04/2024 Simhachalam 0202010WL012284 Simhachalam 00114 APBL0002002 900 900 Processed 05/05/2024 3665012619 Mrs MARADANA SIMHACHALAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
67 Bobbili AP-02-010-023-031/011700
(ALAJANGI) 		0202010000NRG25300420240934618 30/04/2024 parvathamma 0202010WL012284 parvathamma 00114 APBL0002002 900 900 Processed 05/05/2024 3665013213 MERUPULA PARVATHI CANARA BANK(508532)
SubTotal 13132 13132
68 Bobbili AP-02-010-009-011/010507
(CHINTADA) 		0202010000NRG25300420240945090 30/04/2024 Saavitri 0202010WL012374 Saavitri 00177 IOBA0000364 1001 1001 Processed 05/05/2024 3665012761 KARRI SAVITRI INDIAN OVERSEAS BANK(508541)
69 Bobbili AP-02-010-009-011/011103
(CHINTADA) 		0202010000NRG25300420240946611 30/04/2024 Rama Lakshmi 0202010WL012389 Rama Lakshmi 00177 IOBA0000364 1006 1006 Processed 05/05/2024 3665012621 GONGADA RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 2007 2007
70 Bobbili AP-02-010-023-031/011043
(ALAJANGI) 		0202010000NRG25300420240934458 30/04/2024 Nagiresu 0202010WL012284 Nagiresu 00227 KVBL0001497 900 900 Processed 05/05/2024 3665013221 TIVANANA NAGIRESU N KARUR VYSA BANK(607100)
SubTotal 900 900
71 Bobbili AP-02-010-023-031/010584
(ALAJANGI) 		0202010000NRG25300420240934310 30/04/2024 Gourunaayudu 0202010WL012284 Gourunaayudu 00354 PUNB0153910 675 675 Processed 05/05/2024 3665013222 KOTA GOWRUNAIDU PUNJAB NATIONAL BANK(508568)
72 Bobbili AP-02-010-023-031/011146
(ALAJANGI) 		0202010000NRG25300420240927817 30/04/2024 raajesh 0202010WL012251 raajesh 00354 PUNB0153910 902 902 Processed 05/05/2024 3665013392 MR GORLI RAJESH STATE BANK OF INDIA(508548)
SubTotal 1577 1577
73 Bobbili AP-02-010-005-006/010280
(J.RANGARAYAPURAM) 		0202010000NRG25300420240993224 30/04/2024 DOKALA PAVAN KUMAR 0202010WL012869 DOKALA PAVAN KUMAR 00415 SBIN0000820 737 737 Processed 05/05/2024 3665013374 MR DOKALA PAVAN KUMAR STATE BANK OF INDIA(508548)
74 Bobbili AP-02-010-009-011/010078
(CHINTADA) 		0202010000NRG25300420240946394 30/04/2024 Ravikumaar 0202010WL012389 Ravikumaar 00415 SBIN0000820 1006 1006 Processed 05/05/2024 3665013141 MR CHINTADA RAVIKUMAR STATE BANK OF INDIA(508548)
75 Bobbili AP-02-010-009-011/010096
(CHINTADA) 		0202010000NRG25300420240946405 30/04/2024 PRASANTHI 0202010WL012389 PRASANTHI 00415 SBIN0000820 755 755 Processed 05/05/2024 3665012757 MISS NAGURI PRASANTHI STATE BANK OF INDIA(508548)
76 Bobbili AP-02-010-009-011/010123
(CHINTADA) 		0202010000NRG25300420240946421 30/04/2024 ramesh 0202010WL012389 ramesh 00415 SBIN0000820 1258 1258 Processed 05/05/2024 3665013147 MR GUNTA RAMESH STATE BANK OF INDIA(508548)
77 Bobbili AP-02-010-009-011/010148
(CHINTADA) 		0202010000NRG25300420240944997 30/04/2024 Apparavu 0202010WL012374 Apparavu 00415 SBIN0000820 1001 1001 Processed 05/05/2024 3665013321 MR ARNIPALLI APPARAO STATE BANK OF INDIA(508548)
78 Bobbili AP-02-010-009-011/010148
(CHINTADA) 		0202010000NRG25300420240944998 30/04/2024 Paarvati 0202010WL012374 Paarvati 00415 SBIN0000820 1001 1001 Processed 05/05/2024 3665013320 MRS ARNIPALLI PARVATHI STATE BANK OF INDIA(508548)
79 Bobbili AP-02-010-009-011/010164
(CHINTADA) 		0202010000NRG25300420240945016 30/04/2024 indhumathi 0202010WL012374 indhumathi 00415 SBIN0000820 250 250 Processed 05/05/2024 3665013350 MISS ALLU INDUMATI STATE BANK OF INDIA(508548)
80 Bobbili AP-02-010-009-011/010423
(CHINTADA) 		0202010000NRG25300420240945031 30/04/2024 Chinnamma 0202010WL012374 Chinnamma 00415 SBIN0000820 1001 1001 Processed 05/05/2024 3665013381 Mrs KARRI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Bobbili AP-02-010-009-011/010431
(CHINTADA) 		0202010000NRG25300420240946432 30/04/2024 Simhaachalamamma 0202010WL012389 Simhaachalamamma 00415 SBIN0000820 1006 1006 Processed 05/05/2024 3665012625 MS MARADANA SIMHACHALAMMA STATE BANK OF INDIA(508548)
82 Bobbili AP-02-010-009-011/010437
(CHINTADA) 		0202010000NRG25300420240946434 30/04/2024 Paarvatmma 0202010WL012389 Paarvatmma 00415 SBIN0000820 1006 1006 Processed 05/05/2024 3665012629 MRS KARRI PARVATAMMA STATE BANK OF INDIA(508548)
83 Bobbili AP-02-010-009-011/010460
(CHINTADA) 		0202010000NRG25300420240945053 30/04/2024 Raaminaayudu 0202010WL012374 Raaminaayudu 00415 SBIN0000820 1001 1001 Processed 05/05/2024 3665013379 MR GULLIPALLI RAMINAIDU LTI STATE BANK OF INDIA(508548)
84 Bobbili AP-02-010-009-011/010464
(CHINTADA) 		0202010000NRG25300420240945058 30/04/2024 thirapathamma 0202010WL012374 thirapathamma 00415 SBIN0000820 1001 1001 Processed 05/05/2024 3665013252 MRS GULIPALLI TIRUPATHAMMA STATE BANK OF INDIA(508548)
85 Bobbili AP-02-010-009-011/010557
(CHINTADA) 		0202010000NRG25300420240945135 30/04/2024 Adinaaraayana 0202010WL012374 Adinaaraayana 00415 SBIN0000820 1001 1001 Processed 05/05/2024 3665012773 MR KODURU ADINARAYANAA LTI STATE BANK OF INDIA(508548)
86 Bobbili AP-02-010-009-011/010577
(CHINTADA) 		0202010000NRG25300420240946451 30/04/2024 Bhavaani 0202010WL012389 Bhavaani 00415 SBIN0000820 755 755 Processed 05/05/2024 3665013232 Mrs KARRI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 Bobbili AP-02-010-009-011/010580
(CHINTADA) 		0202010000NRG25300420240945140 30/04/2024 Sreenu 0202010WL012374 Sreenu 00415 SBIN0000820 1001 1001 Processed 05/05/2024 3665012728 Mr SRINIVASARAO CHITIKILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 Bobbili AP-02-010-009-011/010585
(CHINTADA) 		0202010000NRG25300420240946456 30/04/2024 Satyannaaraayana 0202010WL012389 Satyannaaraayana 00415 SBIN0000820 1258 1258 Processed 05/05/2024 3665012627 Mr GEDELA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 Bobbili AP-02-010-009-011/010643
(CHINTADA) 		0202010000NRG25300420240946485 30/04/2024 Karri jagadeeswara rao 0202010WL012389 Karri jagadeeswara rao 00415 SBIN0000820 1258 1258 Processed 05/05/2024 3665013401 KARRIJAGADEESWARA RA BANK OF BARODA(606985)
90 Bobbili AP-02-010-009-011/010677
(CHINTADA) 		0202010000NRG25300420240945157 30/04/2024 Aruna 0202010WL012374 Aruna 00415 SBIN0000820 1001 1001 Processed 05/05/2024 3665013203 Mrs MYRALA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Bobbili AP-02-010-009-011/010691
(CHINTADA) 		0202010000NRG25300420240946503 30/04/2024 Satyavati 0202010WL012389 Satyavati 00415 SBIN0000820 755 755 Processed 05/05/2024 3665012628 MRS KARRI SATYAVATHI STATE BANK OF INDIA(508548)
92 Bobbili AP-02-010-009-011/010705
(CHINTADA) 		0202010000NRG25300420240946514 30/04/2024 Raamu 0202010WL012389 Raamu 00415 SBIN0000820 1006 1006 Processed 05/05/2024 3665012626 MR RAMU MARADANA STATE BANK OF INDIA(508548)
93 Bobbili AP-02-010-009-011/010724
(CHINTADA) 		0202010000NRG25300420240945171 30/04/2024 Parasuraamulu 0202010WL012374 Parasuraamulu 00415 SBIN0000820 1001 1001 Processed 05/05/2024 3665012630 Mr PARISIRAMU MUVVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 Bobbili AP-02-010-009-011/010745
(CHINTADA) 		0202010000NRG25300420240945173 30/04/2024 Appalanarasamma 0202010WL012374 Appalanarasamma 00415 SBIN0000820 1001 1001 Processed 05/05/2024 3665013328 Mrs BANKURU APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Bobbili AP-02-010-009-011/010787
(CHINTADA) 		0202010000NRG25300420240945196 30/04/2024 Samkararaavu 0202010WL012374 Samkararaavu 00415 SBIN0000820 751 751 Processed 05/05/2024 3665012768 MR GEDELA JAGANNADHAM STATE BANK OF INDIA(508548)
96 Bobbili AP-02-010-009-011/010824
(CHINTADA) 		0202010000NRG25300420240945213 30/04/2024 Balaraam 0202010WL012374 Balaraam 00415 SBIN0000820 501 501 Processed 05/05/2024 3665012772 Mr REDDY BALARAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Bobbili AP-02-010-009-011/010824
(CHINTADA) 		0202010000NRG25300420240945214 30/04/2024 krishnakumari 0202010WL012374 krishnakumari 00415 SBIN0000820 250 250 Processed 05/05/2024 3665012771 MISS KRISHNA KUMARI REDDI STATE BANK OF INDIA(508548)
98 Bobbili AP-02-010-009-011/010833
(CHINTADA) 		0202010000NRG25300420240945217 30/04/2024 Sooryanaaraayana 0202010WL012374 Sooryanaaraayana 00415 SBIN0000820 1001 1001 Processed 05/05/2024 3665012769 MR GULLIPALLI SURYANARAYANA STATE BANK OF INDIA(508548)
99 Bobbili AP-02-010-009-011/010928
(CHINTADA) 		0202010000NRG25300420240946549 30/04/2024 Papinaidu 0202010WL012389 Papinaidu 00415 SBIN0000820 1006 1006 Processed 05/05/2024 3665013253 KARRI PAPI NAIDU BANK OF INDIA(508505)
100 Bobbili AP-02-010-009-011/011043
(CHINTADA) 		0202010000NRG25300420240946593 30/04/2024 Ramesh 0202010WL012389 Ramesh 00415 SBIN0000820 1258 1258 Processed 05/05/2024 3665012770 MR BANKURU RAMESH STATE BANK OF INDIA(508548)
101 Bobbili AP-02-010-009-011/011050
(CHINTADA) 		0202010000NRG25300420240946598 30/04/2024 seeta 0202010WL012389 seeta 00415 SBIN0000820 1006 1006 Processed 05/05/2024 3665013169 MR AJARI PRADEEPKUMAR STATE BANK OF INDIA(508548)
102 Bobbili AP-02-010-009-011/011100
(CHINTADA) 		0202010000NRG25300420240945263 30/04/2024 srinuvasarao 0202010WL012374 srinuvasarao 00415 SBIN0000820 751 751 Processed 05/05/2024 3665012729 MR SRINIVASA RAO VEERAGANTA STATE BANK OF INDIA(508548)
103 Bobbili AP-02-010-009-011/011170
(CHINTADA) 		0202010000NRG25300420240945274 30/04/2024 simhachalam 0202010WL012374 simhachalam 00415 SBIN0000820 1001 1001 Processed 05/05/2024 3665013254 MR SIMHACHALAM KENGUVA STATE BANK OF INDIA(508548)
104 Bobbili AP-02-010-009-011/011172
(CHINTADA) 		0202010000NRG25300420240945275 30/04/2024 adinarayana 0202010WL012374 adinarayana 00415 SBIN0000820 1001 1001 Processed 05/05/2024 3665012624 MR DEVATHOTI ADINARAYANA STATE BANK OF INDIA(508548)
105 Bobbili AP-02-010-009-011/011180
(CHINTADA) 		0202010000NRG25300420240945277 30/04/2024 ramarao 0202010WL012374 ramarao 00415 SBIN0000820 751 751 Processed 05/05/2024 3665012774 MR GULLIPALLI RAMA RAO STATE BANK OF INDIA(508548)
106 Bobbili AP-02-010-009-011/011243
(CHINTADA) 		0202010000NRG25300420240945300 30/04/2024 Damodararao 0202010WL012374 Damodararao 00415 SBIN0000820 751 751 Processed 05/05/2024 3665013308 MR DAMODARA RAO ARNIPALLI STATE BANK OF INDIA(508548)
107 Bobbili AP-02-010-009-011/011257
(CHINTADA) 		0202010000NRG25300420240946634 30/04/2024 raghu 0202010WL012389 raghu 00415 SBIN0000820 755 755 Processed 05/05/2024 3665013356 Mr KARRI RAGHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Bobbili AP-02-010-009-011/011336
(CHINTADA) 		0202010000NRG25300420240946645 30/04/2024 Sankarara rao 0202010WL012389 Sankarara rao 00415 SBIN0000820 1258 1258 Processed 05/05/2024 3665013362 MR SANKAR RAO CHOKKALA STATE BANK OF INDIA(508548)
109 Bobbili AP-02-010-009-011/11416
(CHINTADA) 		0202010000NRG25300420240946655 30/04/2024 Pavan kumar 0202010WL012389 Pavan kumar 00415 SBIN0000820 1510 1510 Processed 05/05/2024 3665013389 MR YAMMALA PAVAN KUMAR STATE BANK OF INDIA(508548)
110 Bobbili AP-02-010-014-015/010249
(KONDADEVUPALLE) 		0202010000NRG25300420240949643 30/04/2024 Sreenivaasaraavu 0202010WL012419 Sreenivaasaraavu 00415 SBIN0000820 942 942 Processed 05/05/2024 3665013390 RAMBHA SRINIVAS RAO PUNJAB NATIONAL BANK(508568)
111 Bobbili AP-02-010-019-021/020043
(DIBBAGUDDIVALASA) 		0202010000NRG25300420241046335 30/04/2024 Samkararaavu 0202010WL013305 Samkararaavu 00415 SBIN0000820 993 993 Processed 05/05/2024 3665013197 MR SANKARA RAO CHELLA STATE BANK OF INDIA(508548)
112 Bobbili AP-02-010-019-021/020264
(DIBBAGUDDIVALASA) 		0202010000NRG25300420241047157 30/04/2024 Lakshmi 0202010WL013313 Lakshmi 00415 SBIN0000820 1101 1101 Processed 05/05/2024 3665012718 MRS KOLLI LAKSHMI LTI STATE BANK OF INDIA(508548)
113 Bobbili AP-02-010-019-021/020280
(DIBBAGUDDIVALASA) 		0202010000NRG25300420241047159 30/04/2024 Appalaswaami 0202010WL013313 Appalaswaami 00415 SBIN0000820 1101 1101 Processed 05/05/2024 3665013207 MR YEJJALA APPALASWAMY STATE BANK OF INDIA(508548)
114 Bobbili AP-02-010-019-021/020289
(DIBBAGUDDIVALASA) 		0202010000NRG25300420241047163 30/04/2024 Lakshmi 0202010WL013313 Lakshmi 00415 SBIN0000820 1101 1101 Processed 05/05/2024 3665013135 MRS TIRLINGI LAKSHMI STATE BANK OF INDIA(508548)
115 Bobbili AP-02-010-019-021/020291
(DIBBAGUDDIVALASA) 		0202010000NRG25300420241047165 30/04/2024 Raamu 0202010WL013313 Raamu 00415 SBIN0000820 1101 1101 Processed 05/05/2024 3665013170 MR RAMULU KOTA STATE BANK OF INDIA(508548)
116 Bobbili AP-02-010-019-021/020316
(DIBBAGUDDIVALASA) 		0202010000NRG25300420241047178 30/04/2024 Lakshmi 0202010WL013313 Lakshmi 00415 SBIN0000820 881 881 Processed 05/05/2024 3665013205 MRS LAKSHMI SOPETI STATE BANK OF INDIA(508548)
117 Bobbili AP-02-010-019-021/020316
(DIBBAGUDDIVALASA) 		0202010000NRG25300420241047177 30/04/2024 Ramu 0202010WL013313 Ramu 00415 SBIN0000820 881 881 Processed 05/05/2024 3665013206 S RAMU BANK OF BARODA(606985)
118 Bobbili AP-02-010-019-021/020494
(DIBBAGUDDIVALASA) 		0202010000NRG25300420241046509 30/04/2024 Lakshmi 0202010WL013305 Lakshmi 00415 SBIN0000820 993 993 Processed 05/05/2024 3665013236 Mrs Datti Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Bobbili AP-02-010-019-021/020504
(DIBBAGUDDIVALASA) 		0202010000NRG25300420241046513 30/04/2024 Leela 0202010WL013305 Leela 00415 SBIN0000820 993 993 Processed 05/05/2024 3665013237 MRS VENNELA LEELA VENI STATE BANK OF INDIA(508548)
120 Bobbili AP-02-010-023-031/010641
(ALAJANGI) 		0202010000NRG25300420240934321 30/04/2024 Kisor 0202010WL012284 Kisor 00415 SBIN0000820 900 900 Processed 05/05/2024 3665013242 MR MEDAPALLI KISHORE STATE BANK OF INDIA(508548)
121 Bobbili AP-02-010-023-031/011015
(ALAJANGI) 		0202010000NRG25300420240934449 30/04/2024 Baaskararaavu 0202010WL012284 Baaskararaavu 00415 SBIN0000820 900 900 Processed 05/05/2024 3665013240 MR BHASKARA RAO BEVARA STATE BANK OF INDIA(508548)
122 Bobbili AP-02-010-023-031/011017
(ALAJANGI) 		0202010000NRG25300420240934453 30/04/2024 Jaganmohanrao 0202010WL012284 Jaganmohanrao 00415 SBIN0000820 900 900 Processed 05/05/2024 3665013341 MR JAGAN MOHAN MERUPULA STATE BANK OF INDIA(508548)
123 Bobbili AP-02-010-023-031/011069
(ALAJANGI) 		0202010000NRG25300420240927807 30/04/2024 Sasikala 0202010WL012251 Sasikala 00415 SBIN0000820 676 676 Processed 05/05/2024 3665013372 MISS SIRIPURAPU SASI KALA STATE BANK OF INDIA(508548)
124 Bobbili AP-02-010-023-031/011211
(ALAJANGI) 		0202010000NRG25300420240934534 30/04/2024 divya 0202010WL012284 divya 00415 SBIN0000820 900 900 Processed 05/05/2024 3665013397 BADI DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
125 Bobbili AP-02-010-023-031/011298
(ALAJANGI) 		0202010000NRG25300420240934551 30/04/2024 Paapinaidu 0202010WL012284 Paapinaidu 00415 SBIN0000820 900 900 Processed 05/05/2024 3665013224 MR BADI PAPINAYUDU STATE BANK OF INDIA(508548)
126 Bobbili AP-02-010-023-031/011351
(ALAJANGI) 		0202010000NRG25300420240927849 30/04/2024 haribabu 0202010WL012251 haribabu 00415 SBIN0000820 676 676 Processed 05/05/2024 3665013241 MR BEVARA HARI BABU STATE BANK OF INDIA(508548)
127 Bobbili AP-02-010-023-031/011380
(ALAJANGI) 		0202010000NRG25300420240934562 30/04/2024 Gurunaaayudu 0202010WL012284 Gurunaaayudu 00415 SBIN0000820 450 450 Processed 05/05/2024 3665013223 MR KOLLI GOURU NAIDU STATE BANK OF INDIA(508548)
128 Bobbili AP-02-010-023-031/011674
(ALAJANGI) 		0202010000NRG25300420240934612 30/04/2024 PUNYAVATHI 0202010WL012284 PUNYAVATHI 00415 SBIN0000820 900 900 Processed 05/05/2024 3665013391 MRS BADI PUNYAVATHI STATE BANK OF INDIA(508548)
SubTotal 51900 51900
129 Bobbili AP-02-010-009-011/010422
(CHINTADA) 		0202010000NRG25300420240945030 30/04/2024 tavitiraju 0202010WL012374 tavitiraju 00415 SBIN0014153 1001 1001 Processed 05/05/2024 3665013255 MONDI THAVITIRAJU CANARA BANK(508532)
130 Bobbili AP-02-010-009-011/010432
(CHINTADA) 		0202010000NRG25300420240945036 30/04/2024 Ashok kumar 0202010WL012374 Ashok kumar 00415 SBIN0014153 1001 1001 Processed 05/05/2024 3665013366 MR MARADANA ASHOK KUMAR STATE BANK OF INDIA(508548)
131 Bobbili AP-02-010-009-011/010446
(CHINTADA) 		0202010000NRG25300420240945041 30/04/2024 tirupathi 0202010WL012374 tirupathi 00415 SBIN0014153 250 250 Processed 05/05/2024 3665013400 MISS MUVVALA VENKATAPADMAVATHI STATE BANK OF INDIA(508548)
132 Bobbili AP-02-010-009-011/010509
(CHINTADA) 		0202010000NRG25300420240945091 30/04/2024 Appalanarasamma 0202010WL012374 Appalanarasamma 00415 SBIN0014153 501 501 Processed 05/05/2024 3665013258 Mrs APPALA NARASAMMA YAMALAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Bobbili AP-02-010-009-011/010524
(CHINTADA) 		0202010000NRG25300420240945107 30/04/2024 Arudramma 0202010WL012374 Arudramma 00415 SBIN0014153 1001 1001 Processed 05/05/2024 3665012732 MRS BANKURU ARODRAMMA STATE BANK OF INDIA(508548)
134 Bobbili AP-02-010-009-011/010524
(CHINTADA) 		0202010000NRG25300420240945106 30/04/2024 Raamakrushna 0202010WL012374 Raamakrushna 00415 SBIN0014153 1001 1001 Processed 05/05/2024 3665013204 MR BANKURU RAMAKRISHNA STATE BANK OF INDIA(508548)
135 Bobbili AP-02-010-009-011/010574
(CHINTADA) 		0202010000NRG25300420240946446 30/04/2024 Satyamnnaaraayana 0202010WL012389 Satyamnnaaraayana 00415 SBIN0014153 755 755 Processed 05/05/2024 3665012623 MR SATYANARAYANA KARRI STATE BANK OF INDIA(508548)
136 Bobbili AP-02-010-009-011/010585
(CHINTADA) 		0202010000NRG25300420240946457 30/04/2024 srinuvasarao 0202010WL012389 srinuvasarao 00415 SBIN0014153 1258 1258 Processed 05/05/2024 3665013307 MR SRINIVASA RAO GEDELA STATE BANK OF INDIA(508548)
137 Bobbili AP-02-010-009-011/011174
(CHINTADA) 		0202010000NRG25300420240946620 30/04/2024 chakrapani 0202010WL012389 chakrapani 00415 SBIN0014153 1258 1258 Processed 05/05/2024 3665012775 MR REDDY CHAKRAPANI STATE BANK OF INDIA(508548)
SubTotal 8026 8026
138 Bobbili AP-02-010-013-014/010278
(SIVADAVALASA) 		0202010000NRG25300420240925341 30/04/2024 Taatabaabu 0202010WL012237 Taatabaabu 00415 SBIN0014164 1101 1101 Processed 05/05/2024 3665013139 BODDANA NANI PRADEEP KUMAR BTATABABU STATE BANK OF INDIA(508548)
139 Bobbili AP-02-010-013-014/010572
(SIVADAVALASA) 		0202010000NRG25300420240925652 30/04/2024 ramadevi 0202010WL012238 ramadevi 00415 SBIN0014164 1100 1100 Processed 05/05/2024 3665012754 MRS THEELLA RAMADEVI STATE BANK OF INDIA(508548)
140 Bobbili AP-02-010-013-014/10625
(SIVADAVALASA) 		0202010000NRG25300420240925668 30/04/2024 Servani 0202010WL012238 Servani 00415 SBIN0014164 1100 1100 Processed 05/05/2024 3665013384 MRS MUGADA SARVANI STATE BANK OF INDIA(508548)
141 Bobbili AP-02-010-014-015/010081
(KONDADEVUPALLE) 		0202010000NRG25300420240949562 30/04/2024 Gopinaayudu 0202010WL012419 Gopinaayudu 00415 SBIN0014164 942 942 Processed 05/05/2024 3665012618 MR GOPI NAIDU GEDELA STATE BANK OF INDIA(508548)
142 Bobbili AP-02-010-014-015/010171
(KONDADEVUPALLE) 		0202010000NRG25300420240949605 30/04/2024 Gouri 0202010WL012419 Gouri 00415 SBIN0014164 942 942 Processed 05/05/2024 3665013200 MRS PYLA GOWRAMMA STATE BANK OF INDIA(508548)
143 Bobbili AP-02-010-014-015/010260
(KONDADEVUPALLE) 		0202010000NRG25300420240949650 30/04/2024 venkatesh 0202010WL012419 venkatesh 00415 SBIN0014164 942 942 Processed 05/05/2024 3665013345 Mrs BORAPUREDDY VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Bobbili AP-02-010-014-015/010367
(KONDADEVUPALLE) 		0202010000NRG25300420240949715 30/04/2024 Sankara Rao 0202010WL012419 Sankara Rao 00415 SBIN0014164 942 942 Processed 05/05/2024 3665012617 Mr CHITTHA SANKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Bobbili AP-02-010-015-016/010249
(KAMMAVALASA) 		0202010000NRG25300420240974449 30/04/2024 Lakshmana Rao 0202010WL012726 Lakshmana Rao 00415 SBIN0014164 630 630 Processed 05/05/2024 3665013202 Mr BOGADI LAKSHMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Bobbili AP-02-010-015-016/010249
(KAMMAVALASA) 		0202010000NRG25300420240974450 30/04/2024 Srilakshmi 0202010WL012726 Srilakshmi 00415 SBIN0014164 630 630 Processed 05/05/2024 3665013229 MRS BOGADI SRI LAKSHMI STATE BANK OF INDIA(508548)
147 Bobbili AP-02-010-016-018/010415
(PIRIDI) 		0202010000NRG25300420241003368 30/04/2024 Satyavati 0202010WL012935 Satyavati 00415 SBIN0014164 1211 1211 Processed 05/05/2024 3665013230 Mrs PAPPALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Bobbili AP-02-010-016-018/011628
(PIRIDI) 		0202010000NRG25300420241003556 30/04/2024 chandravani 0202010WL012935 chandravani 00415 SBIN0014164 969 969 Processed 05/05/2024 3665013304 MRS SAMBANGAI CHANDRA VANI STATE BANK OF INDIA(508548)
SubTotal 10509 10509
149 Bobbili AP-02-010-009-011/010771
(CHINTADA) 		0202010000NRG25300420240945181 30/04/2024 Paarvati 0202010WL012374 Paarvati 00415 SBIN0017070 1001 1001 Processed 05/05/2024 3665012776 Mrs GANGADA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 Bobbili AP-02-010-009-011/010978
(CHINTADA) 		0202010000NRG25300420240946565 30/04/2024 Gunta Arunakumari 0202010WL012389 Gunta Arunakumari 00415 SBIN0017070 1258 1258 Processed 05/05/2024 3665013383 MS GUNTA ARUNAKUMARI STATE BANK OF INDIA(508548)
151 Bobbili AP-02-010-009-011/11397
(CHINTADA) 		0202010000NRG25300420240946649 30/04/2024 Palakonda Parvathi 0202010WL012389 Palakonda Parvathi 00415 SBIN0017070 1006 1006 Processed 05/05/2024 3665013354 Mrs PALAKONDA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Bobbili AP-02-010-019-021/020043
(DIBBAGUDDIVALASA) 		0202010000NRG25300420241046336 30/04/2024 Padma 0202010WL013305 Padma 00415 SBIN0017070 993 993 Processed 05/05/2024 3665013198 CHALLA PADMA BANK OF INDIA(508505)
153 Bobbili AP-02-010-023-031/010430
(ALAJANGI) 		0202010000NRG25300420240934258 30/04/2024 badi venkata ramana 0202010WL012284 badi venkata ramana 00415 SBIN0017070 900 900 Processed 05/05/2024 3665013371 MR BADI VENKATA RAMANA STATE BANK OF INDIA(508548)
SubTotal 5158 5158
154 Bobbili AP-02-010-009-011/010139
(CHINTADA) 		0202010000NRG25300420240944991 30/04/2024 PRASANTH KUMAR 0202010WL012374 PRASANTH KUMAR 00415 SBIN0021124 1001 1001 Processed 05/05/2024 3665012631 CHOKKAPU PRASANTH KUMAR IDBI BANK(607095)
155 Bobbili AP-02-010-009-011/010420
(CHINTADA) 		0202010000NRG25300420240945027 30/04/2024 Yellamma 0202010WL012374 Yellamma 00415 SBIN0021124 1001 1001 Processed 05/05/2024 3665012734 MRS POTNURU YELLAMMA STATE BANK OF INDIA(508548)
156 Bobbili AP-02-010-009-011/010771
(CHINTADA) 		0202010000NRG25300420240945180 30/04/2024 Bucchibaabu 0202010WL012374 Bucchibaabu 00415 SBIN0021124 1001 1001 Processed 05/05/2024 3665012780 Mr BUTCHIBABU GANGADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Bobbili AP-02-010-009-011/011187
(CHINTADA) 		0202010000NRG25300420240945283 30/04/2024 Raamu 0202010WL012374 Raamu 00415 SBIN0021124 1001 1001 Processed 05/05/2024 3665012638 MR RAMU VEERAGANTA STATE BANK OF INDIA(508548)
158 Bobbili AP-02-010-019-021/020156
(DIBBAGUDDIVALASA) 		0202010000NRG25300420241046411 30/04/2024 Satyavati 0202010WL013305 Satyavati 00415 SBIN0021124 993 993 Processed 05/05/2024 3665013326 MRS EDIBILLI SATYAVATHI STATE BANK OF INDIA(508548)
159 Bobbili AP-02-010-019-021/020343
(DIBBAGUDDIVALASA) 		0202010000NRG25300420241047185 30/04/2024 reddi gangalamma 0202010WL013313 reddi gangalamma 00415 SBIN0021124 881 881 Processed 05/05/2024 3665013351 Mrs REDDI GANGALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5878 5878
160 Bobbili AP-02-010-009-011/11419
(CHINTADA) 		0202010000NRG25300420240946657 30/04/2024 Karri Kumari 0202010WL012389 Karri Kumari 00468 UBIN0557323 1258 1258 Processed 05/05/2024 3665013395 KARRI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
161 Bobbili AP-02-010-009-011/11419
(CHINTADA) 		0202010000NRG25300420240946656 30/04/2024 Karri Sai Kiran 0202010WL012389 Karri Sai Kiran 00468 UBIN0557323 1258 1258 Processed 05/05/2024 3665013394 KARRI SAI KIRAN UNION BANK OF INDIA(508500)
162 Bobbili AP-02-010-023-031/011069
(ALAJANGI) 		0202010000NRG25300420240927806 30/04/2024 Pyla eswararao 0202010WL012251 Pyla eswararao 00468 UBIN0557323 676 676 Rejected 05/05/2024 3665013399 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 Bobbili AP-02-010-023-031/011628
(ALAJANGI) 		0202010000NRG25300420240927861 30/04/2024 Appalanaidu 0202010WL012251 Appalanaidu 00468 UBIN0557323 902 902 Processed 05/05/2024 3665013246 GORLI APPALANAIDU CANARA BANK(508532)
164 Bobbili AP-02-010-023-031/011628
(ALAJANGI) 		0202010000NRG25300420240927862 30/04/2024 Nagamma 0202010WL012251 Nagamma 00468 UBIN0557323 902 902 Processed 05/05/2024 3665013247 GORLI NAGAMMA UNION BANK OF INDIA(508500)
165 Bobbili AP-02-010-023-031/011828
(ALAJANGI) 		0202010000NRG25300420240934650 30/04/2024 Nagamani 0202010WL012284 Nagamani 00468 UBIN0557323 900 900 Processed 05/05/2024 3665013118 KOLLI NAGAMANI UNION BANK OF INDIA(508500)
166 Bobbili AP-02-010-023-031/011828
(ALAJANGI) 		0202010000NRG25300420240934649 30/04/2024 Polinaidu 0202010WL012284 Polinaidu 00468 UBIN0557323 900 900 Processed 05/05/2024 3665013131 KOLLI POLI NAIDU HDFC BANK LTD(607152)
SubTotal 6796 6796
167 Bobbili AP-02-010-005-006/010172
(J.RANGARAYAPURAM) 		0202010000NRG25300420240993176 30/04/2024 Lakshmi 0202010WL012869 Lakshmi 00468 UBIN0800503 491 491 Processed 05/05/2024 3665013110 DASARI LAKSHMI UNION BANK OF INDIA(508500)
168 Bobbili AP-02-010-009-011/010176
(CHINTADA) 		0202010000NRG25300420240945017 30/04/2024 annapurnamma 0202010WL012374 annapurnamma 00468 UBIN0800503 1001 1001 Processed 05/05/2024 3665013085 MARADANA ANNAPURNA UNION BANK OF INDIA(508500)
169 Bobbili AP-02-010-009-011/010179
(CHINTADA) 		0202010000NRG25300420240946429 30/04/2024 SATYANNARAYANA 0202010WL012389 SATYANNARAYANA 00468 UBIN0800503 1006 1006 Processed 05/05/2024 3665013041 KARRI SATYANARAYANA UNION BANK OF INDIA(508500)
170 Bobbili AP-02-010-009-011/010439
(CHINTADA) 		0202010000NRG25300420240945039 30/04/2024 Veeranna 0202010WL012374 Veeranna 00468 UBIN0800503 1001 1001 Processed 05/05/2024 3665013030 GANGADA VEERANNA UNION BANK OF INDIA(508500)
171 Bobbili AP-02-010-009-011/010784
(CHINTADA) 		0202010000NRG25300420240946520 30/04/2024 Sarojini 0202010WL012389 Sarojini 00468 UBIN0800503 1006 1006 Processed 05/05/2024 3665013073 CHITEKALA SAROJINI UNION BANK OF INDIA(508500)
172 Bobbili AP-02-010-009-011/010838
(CHINTADA) 		0202010000NRG25300420240946532 30/04/2024 Krishna 0202010WL012389 Krishna 00468 UBIN0800503 1006 1006 Processed 05/05/2024 3665013061 Mr KRISHNA ALLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Bobbili AP-02-010-009-011/010995
(CHINTADA) 		0202010000NRG25300420240946573 30/04/2024 Jayapradeep kumar 0202010WL012389 Jayapradeep kumar 00468 UBIN0800503 1006 1006 Processed 05/05/2024 3665013102 CHINTADA JAYAPRADEEP KUMAR UNION BANK OF INDIA(508500)
174 Bobbili AP-02-010-009-011/011001
(CHINTADA) 		0202010000NRG25300420240946575 30/04/2024 narayana 0202010WL012389 narayana 00468 UBIN0800503 1006 1006 Processed 05/05/2024 3665013059 BOMMI NARAYANA UNION BANK OF INDIA(508500)
175 Bobbili AP-02-010-009-011/011039
(CHINTADA) 		0202010000NRG25300420240946591 30/04/2024 Parasuramulu 0202010WL012389 Parasuramulu 00468 UBIN0800503 1006 1006 Processed 05/05/2024 3665013060 KARRI PARASURAMULU UNION BANK OF INDIA(508500)
176 Bobbili AP-02-010-009-011/011041
(CHINTADA) 		0202010000NRG25300420240946592 30/04/2024 Raminaidu 0202010WL012389 Raminaidu 00468 UBIN0800503 1006 1006 Processed 05/05/2024 3665013042 Mrs RAMINAIDU BOTSA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Bobbili AP-02-010-009-011/011087
(CHINTADA) 		0202010000NRG25300420240946610 30/04/2024 Swathi 0202010WL012389 Swathi 00468 UBIN0800503 1258 1258 Processed 05/05/2024 3665013086 BANKURU SWATHI UNION BANK OF INDIA(508500)
178 Bobbili AP-02-010-009-011/011234
(CHINTADA) 		0202010000NRG25300420240946630 30/04/2024 satish kumar 0202010WL012389 satish kumar 00468 UBIN0800503 1006 1006 Processed 05/05/2024 3665013133 KARRI SATEESH KUMAR UNION BANK OF INDIA(508500)
179 Bobbili AP-02-010-014-015/010170
(KONDADEVUPALLE) 		0202010000NRG25300420240949603 30/04/2024 Paarvati 0202010WL012419 Paarvati 00468 UBIN0800503 942 942 Processed 05/05/2024 3665013091 PENTA PARVATHI UNION BANK OF INDIA(508500)
180 Bobbili AP-02-010-014-015/010491
(KONDADEVUPALLE) 		0202010000NRG25300420240949735 30/04/2024 Pyditalli 0202010WL012419 Pyditalli 00468 UBIN0800503 942 942 Processed 05/05/2024 3665013079 GEDALA PAIDITHALLI UNION BANK OF INDIA(508500)
181 Bobbili AP-02-010-023-031/010066
(ALAJANGI) 		0202010000NRG25300420240934201 30/04/2024 Anamdaraavu 0202010WL012284 Anamdaraavu 00468 UBIN0800503 900 900 Processed 05/05/2024 3665013130 REJETI ANANDA UNION BANK OF INDIA(508500)
182 Bobbili AP-02-010-023-031/010066
(ALAJANGI) 		0202010000NRG25300420240934202 30/04/2024 Ratnamma 0202010WL012284 Ratnamma 00468 UBIN0800503 900 900 Processed 05/05/2024 3665013070 REJETI RATNAM UNION BANK OF INDIA(508500)
183 Bobbili AP-02-010-023-031/010347
(ALAJANGI) 		0202010000NRG25300420240934214 30/04/2024 Camdrakala 0202010WL012284 Camdrakala 00468 UBIN0800503 900 900 Processed 05/05/2024 3665013020 GORLLA CHANDRAKALA UNION BANK OF INDIA(508500)
184 Bobbili AP-02-010-023-031/010430
(ALAJANGI) 		0202010000NRG25300420240934257 30/04/2024 Saamtamma 0202010WL012284 Saamtamma 00468 UBIN0800503 900 900 Processed 05/05/2024 3665013025 SANTAMMA BADI UNION BANK OF INDIA(508500)
185 Bobbili AP-02-010-023-031/010460
(ALAJANGI) 		0202010000NRG25300420240934261 30/04/2024 gedela anasurya 0202010WL012284 gedela anasurya 00468 UBIN0800503 900 900 Processed 05/05/2024 3665013128 GEDELA ANASURYA UNION BANK OF INDIA(508500)
186 Bobbili AP-02-010-023-031/010460
(ALAJANGI) 		0202010000NRG25300420240934260 30/04/2024 Padma 0202010WL012284 Padma 00468 UBIN0800503 900 900 Processed 05/05/2024 3665013028 PADMA GEDELA UNION BANK OF INDIA(508500)
187 Bobbili AP-02-010-023-031/010460
(ALAJANGI) 		0202010000NRG25300420240934259 30/04/2024 Vemkataramana 0202010WL012284 Vemkataramana 00468 UBIN0800503 900 900 Processed 05/05/2024 3665013008 GEDELA VENKATARAMANA UNION BANK OF INDIA(508500)
188 Bobbili AP-02-010-023-031/010471
(ALAJANGI) 		0202010000NRG25300420240927729 30/04/2024 Baanumati 0202010WL012251 Baanumati 00468 UBIN0800503 451 451 Processed 05/05/2024 3665013065 GORLI BANUMATHI UNION BANK OF INDIA(508500)
189 Bobbili AP-02-010-023-031/010471
(ALAJANGI) 		0202010000NRG25300420240927730 30/04/2024 Gowrinaidu 0202010WL012251 Gowrinaidu 00468 UBIN0800503 902 902 Processed 05/05/2024 3665013000 Mr GORLI GOWRINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Bobbili AP-02-010-023-031/010485
(ALAJANGI) 		0202010000NRG25300420240927738 30/04/2024 Sanyaasamma 0202010WL012251 Sanyaasamma 00468 UBIN0800503 676 676 Processed 05/05/2024 3665013004 RADHALA SANYASAMMA UNION BANK OF INDIA(508500)
191 Bobbili AP-02-010-023-031/010492
(ALAJANGI) 		0202010000NRG25300420240934270 30/04/2024 Cina Iswararaavu 0202010WL012284 Cina Iswararaavu 00468 UBIN0800503 675 675 Processed 05/05/2024 3665013078 TIVARANA CHINA ESWARA RAO UNION BANK OF INDIA(508500)
192 Bobbili AP-02-010-023-031/010492
(ALAJANGI) 		0202010000NRG25300420240934271 30/04/2024 Paarvati 0202010WL012284 Paarvati 00468 UBIN0800503 900 900 Processed 05/05/2024 3665013077 THIVANANA PARVATHI UNION BANK OF INDIA(508500)
193 Bobbili AP-02-010-023-031/010516
(ALAJANGI) 		0202010000NRG25300420240934275 30/04/2024 Appaaraavu 0202010WL012284 Appaaraavu 00468 UBIN0800503 900 900 Processed 05/05/2024 3665013015 KOTA APPA RAO UNION BANK OF INDIA(508500)
194 Bobbili AP-02-010-023-031/010516
(ALAJANGI) 		0202010000NRG25300420240934276 30/04/2024 Malleswari 0202010WL012284 Malleswari 00468 UBIN0800503 900 900 Processed 05/05/2024 3665013054 KOTA MALLISWARI UNION BANK OF INDIA(508500)
195 Bobbili AP-02-010-023-031/010517
(ALAJANGI) 		0202010000NRG25300420240934278 30/04/2024 Kalaavati 0202010WL012284 Kalaavati 00468 UBIN0800503 900 900 Processed 05/05/2024 3665013012 GEDELA KALAVATHI UNION BANK OF INDIA(508500)
196 Bobbili AP-02-010-023-031/010517
(ALAJANGI) 		0202010000NRG25300420240934277 30/04/2024 Satyanaaraayana 0202010WL012284 Satyanaaraayana 00468 UBIN0800503 900 900 Processed 05/05/2024 3665013010 GEDALA SATYANARAYAN UNION BANK OF INDIA(508500)
197 Bobbili AP-02-010-023-031/010522
(ALAJANGI) 		0202010000NRG25300420240934279 30/04/2024 Krishna 0202010WL012284 Krishna 00468 UBIN0800503 900 900 Processed 05/05/2024 3665013082 DODDI KRISHNA UNION BANK OF INDIA(508500)
198 Bobbili AP-02-010-023-031/010522
(ALAJANGI) 		0202010000NRG25300420240934280 30/04/2024 Satyavati 0202010WL012284 Satyavati 00468 UBIN0800503 900 900 Processed 05/05/2024 3665013100 DODDI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
199 Bobbili AP-02-010-023-031/010523
(ALAJANGI) 		0202010000NRG25300420240934282 30/04/2024 Mahalakshmi 0202010WL012284 Mahalakshmi 00468 UBIN0800503 900 900 Processed 05/05/2024 3665013056 KOTA SEETAMAHALAKSHMI UNION BANK OF INDIA(508500)
200 Bobbili AP-02-010-023-031/010527
(ALAJANGI) 		0202010000NRG25300420240934287 30/04/2024 Naalaveni 0202010WL012284 Naalaveni 00468 UBIN0800503 900 900 Processed 05/05/2024 3665013107 BADI NEELAVENI UNION BANK OF INDIA(508500)
201 Bobbili AP-02-010-023-031/010527
(ALAJANGI) 		0202010000NRG25300420240934286 30/04/2024 Satyanaaraayana 0202010WL012284 Satyanaaraayana 00468 UBIN0800503 900 900 Processed 05/05/2024 3665013075 Mr BADI SURYANARAYANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
202 Bobbili AP-02-010-023-031/010547
(ALAJANGI) 		0202010000NRG25300420240927749 30/04/2024 NAGAMANI 0202010WL012251 NAGAMANI 00468 UBIN0800503 225 225 Processed 05/05/2024 3665013114 GORLI NAGAMANI UNION BANK OF INDIA(508500)
203 Bobbili AP-02-010-023-031/010547
(ALAJANGI) 		0202010000NRG25300420240927748 30/04/2024 Raamulu 0202010WL012251 Raamulu 00468 UBIN0800503 676 676 Processed 05/05/2024 3665012998 GORLI RAMULU UNION BANK OF INDIA(508500)
204 Bobbili AP-02-010-023-031/010548
(ALAJANGI) 		0202010000NRG25300420240927751 30/04/2024 Raadamma 0202010WL012251 Raadamma 00468 UBIN0800503 902 902 Processed 05/05/2024 3665013109 AKKAPOLU RADHA UNION BANK OF INDIA(508500)
205 Bobbili AP-02-010-023-031/010548
(ALAJANGI) 		0202010000NRG25300420240927750 30/04/2024 Satyam 0202010WL012251 Satyam 00468 UBIN0800503 902 902 Processed 05/05/2024 3665013113 AKKAPOLU SATYANARAYANA UNION BANK OF INDIA(508500)
206 Bobbili AP-02-010-023-031/010550
(ALAJANGI) 		0202010000NRG25300420240927752 30/04/2024 Ramana 0202010WL012251 Ramana 00468 UBIN0800503 676 676 Processed 05/05/2024 3665013009 PYLA RAMANAMMA UNION BANK OF INDIA(508500)
207 Bobbili AP-02-010-023-031/010565
(ALAJANGI) 		0202010000NRG25300420240927756 30/04/2024 Naaraayanamma 0202010WL012251 Naaraayanamma 00468 UBIN0800503 676 676 Processed 05/05/2024 3665013301 PYLA LAKSHMINARAYANA UNION BANK OF INDIA(508500)
208 Bobbili AP-02-010-023-031/010571
(ALAJANGI) 		0202010000NRG25300420240927758 30/04/2024 Gouramma 0202010WL012251 Gouramma 00468 UBIN0800503 902 902 Processed 05/05/2024 3665013005 KAVADADA GOWRAMMA UNION BANK OF INDIA(508500)
209 Bobbili AP-02-010-023-031/010574
(ALAJANGI) 		0202010000NRG25300420240927760 30/04/2024 Adilakshmi 0202010WL012251 Adilakshmi 00468 UBIN0800503 676 676 Processed 05/05/2024 3665013034 ADI LAKSHMI RADHALA UNION BANK OF INDIA(508500)
210 Bobbili AP-02-010-023-031/010574
(ALAJANGI) 		0202010000NRG25300420240927759 30/04/2024 Krishna 0202010WL012251 Krishna 00468 UBIN0800503 676 676 Processed 05/05/2024 3665013003 RADHALA KRISHNA UNION BANK OF INDIA(508500)
211 Bobbili AP-02-010-023-031/010580
(ALAJANGI) 		0202010000NRG25300420240934309 30/04/2024 Uma 0202010WL012284 Uma 00468 UBIN0800503 900 900 Processed 05/05/2024 3665013092 RUNKANA UMA UNION BANK OF INDIA(508500)
212 Bobbili AP-02-010-023-031/010598
(ALAJANGI) 		0202010000NRG25300420240934313 30/04/2024 Kanakanaayudu 0202010WL012284 Kanakanaayudu 00468 UBIN0800503 900 900 Processed 05/05/2024 3665013127 GORLE KANAKAM NAIDU UNION BANK OF INDIA(508500)
213 Bobbili AP-02-010-023-031/010598
(ALAJANGI) 		0202010000NRG25300420240934314 30/04/2024 Paaramma 0202010WL012284 Paaramma 00468 UBIN0800503 900 900 Processed 05/05/2024 3665013047 GORLE PARVATHAMMA UNION BANK OF INDIA(508500)
214 Bobbili AP-02-010-023-031/010599
(ALAJANGI) 		0202010000NRG25300420240934316 30/04/2024 Satyavati 0202010WL012284 Satyavati 00468 UBIN0800503 900 900 Processed 05/05/2024 3665013084 GORLE SATYAVATHI UNION BANK OF INDIA(508500)
215 Bobbili AP-02-010-023-031/010631
(ALAJANGI) 		0202010000NRG25300420240934318 30/04/2024 GORLE GOPI 0202010WL012284 GORLE GOPI 00468 UBIN0800503 900 900 Processed 05/05/2024 3665013132 GORLE GOPI UNION BANK OF INDIA(508500)
216 Bobbili AP-02-010-023-031/010631
(ALAJANGI) 		0202010000NRG25300420240934317 30/04/2024 Ravanamma 0202010WL012284 Ravanamma 00468 UBIN0800503 900 900 Processed 05/05/2024 3665013055 GORLE RAVANAMMA UNION BANK OF INDIA(508500)
217 Bobbili AP-02-010-023-031/010636
(ALAJANGI) 		0202010000NRG25300420240927774 30/04/2024 Tirupati 0202010WL012251 Tirupati 00468 UBIN0800503 676 676 Processed 05/05/2024 3665012997 RADHALA TIRUPATHI UNION BANK OF INDIA(508500)
218 Bobbili AP-02-010-023-031/010641
(ALAJANGI) 		0202010000NRG25300420240934320 30/04/2024 Annapurna 0202010WL012284 Annapurna 00468 UBIN0800503 900 900 Processed 05/05/2024 3665013013 M ANNAPURNAMA UNION BANK OF INDIA(508500)
219 Bobbili AP-02-010-023-031/010641
(ALAJANGI) 		0202010000NRG25300420240934319 30/04/2024 Tirupati 0202010WL012284 Tirupati 00468 UBIN0800503 900 900 Processed 05/05/2024 3665012999 MEDAPALLI TIRUPATI RAO UNION BANK OF INDIA(508500)
220 Bobbili AP-02-010-023-031/010643
(ALAJANGI) 		0202010000NRG25300420240934322 30/04/2024 Sreeraamula Naayudu 0202010WL012284 Sreeraamula Naayudu 00468 UBIN0800503 900 900 Processed 05/05/2024 3665013104 BADE SRIRAMULU UNION BANK OF INDIA(508500)
221 Bobbili AP-02-010-023-031/010643
(ALAJANGI) 		0202010000NRG25300420240934323 30/04/2024 Suseela 0202010WL012284 Suseela 00468 UBIN0800503 900 900 Processed 05/05/2024 3665013103 BADE SUSHEELA UNION BANK OF INDIA(508500)
222 Bobbili AP-02-010-023-031/010651
(ALAJANGI) 		0202010000NRG25300420240934326 30/04/2024 Satyannaaraayana 0202010WL012284 Satyannaaraayana 00468 UBIN0800503 900 900 Processed 05/05/2024 3665013001 Mr MERUPULA SATYANARAYANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
223 Bobbili AP-02-010-023-031/010651
(ALAJANGI) 		0202010000NRG25300420240934327 30/04/2024 Toudamma 0202010WL012284 Toudamma 00468 UBIN0800503 900 900 Processed 05/05/2024 3665013096 MERUPULA TAVUDAMMA UNION BANK OF INDIA(508500)
224 Bobbili AP-02-010-023-031/010664
(ALAJANGI) 		0202010000NRG25300420240927777 30/04/2024 Aadilakshmi 0202010WL012251 Aadilakshmi 00468 UBIN0800503 451 451 Processed 05/05/2024 3665013119 NADUPURI ADILAKSHMI UNION BANK OF INDIA(508500)
225 Bobbili AP-02-010-023-031/010717
(ALAJANGI) 		0202010000NRG25300420240927783 30/04/2024 Anapoorna 0202010WL012251 Anapoorna 00468 UBIN0800503 902 902 Processed 05/05/2024 3665013098 REDDI ANNAPURNA UNION BANK OF INDIA(508500)
226 Bobbili AP-02-010-023-031/010831
(ALAJANGI) 		0202010000NRG25300420240934418 30/04/2024 Simhacalam 0202010WL012284 Simhacalam 00468 UBIN0800503 900 900 Processed 05/05/2024 3665013122 VANGAPANDU SIMHACHALAM UNION BANK OF INDIA(508500)
227 Bobbili AP-02-010-023-031/010831
(ALAJANGI) 		0202010000NRG25300420240934419 30/04/2024 Toudamma 0202010WL012284 Toudamma 00468 UBIN0800503 900 900 Processed 05/05/2024 3665013123 VANGAPANDU THOWDAMMA UNION BANK OF INDIA(508500)
228 Bobbili AP-02-010-023-031/010922
(ALAJANGI) 		0202010000NRG25300420240927792 30/04/2024 Padma 0202010WL012251 Padma 00468 UBIN0800503 451 451 Processed 05/05/2024 3665013063 PADMA RADHALA UNION BANK OF INDIA(508500)
229 Bobbili AP-02-010-023-031/010922
(ALAJANGI) 		0202010000NRG25300420240927791 30/04/2024 Vemkataramana 0202010WL012251 Vemkataramana 00468 UBIN0800503 451 451 Processed 05/05/2024 3665013021 RADHALA VENKATA RAMANA UNION BANK OF INDIA(508500)
230 Bobbili AP-02-010-023-031/010924
(ALAJANGI) 		0202010000NRG25300420240927796 30/04/2024 Simhachalam 0202010WL012251 Simhachalam 00468 UBIN0800503 451 451 Processed 05/05/2024 3665013017 TIVANANA SIMHACHALAM UNION BANK OF INDIA(508500)
231 Bobbili AP-02-010-023-031/010924
(ALAJANGI) 		0202010000NRG25300420240927797 30/04/2024 Tulasi 0202010WL012251 Tulasi 00468 UBIN0800503 676 676 Processed 05/05/2024 3665013124 TIVANANA THULASI UNION BANK OF INDIA(508500)
232 Bobbili AP-02-010-023-031/010925
(ALAJANGI) 		0202010000NRG25300420240934427 30/04/2024 Appalaswaami 0202010WL012284 Appalaswaami 00468 UBIN0800503 900 900 Processed 05/05/2024 3665012996 Mr D0DDI APPALASWAMY THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
233 Bobbili AP-02-010-023-031/010925
(ALAJANGI) 		0202010000NRG25300420240934428 30/04/2024 Asokamma 0202010WL012284 Asokamma 00468 UBIN0800503 900 900 Processed 05/05/2024 3665013045 DODDI ASHOKAMMA UNION BANK OF INDIA(508500)
234 Bobbili AP-02-010-023-031/010977
(ALAJANGI) 		0202010000NRG25300420240934435 30/04/2024 Chittamma 0202010WL012284 Chittamma 00468 UBIN0800503 900 900 Processed 05/05/2024 3665013024 DODDI CHITTAMMA UNION BANK OF INDIA(508500)
235 Bobbili AP-02-010-023-031/010977
(ALAJANGI) 		0202010000NRG25300420240934434 30/04/2024 Raminaidu 0202010WL012284 Raminaidu 00468 UBIN0800503 900 900 Processed 05/05/2024 3665013022 DODDI RAMI NAIDU UNION BANK OF INDIA(508500)
236 Bobbili AP-02-010-023-031/010978
(ALAJANGI) 		0202010000NRG25300420240934436 30/04/2024 Chinnammalu 0202010WL012284 Chinnammalu 00468 UBIN0800503 900 900 Processed 05/05/2024 3665013040 DODDI CHINNAMMI UNION BANK OF INDIA(508500)
237 Bobbili AP-02-010-023-031/010999
(ALAJANGI) 		0202010000NRG25300420240927801 30/04/2024 Appaaraavu 0202010WL012251 Appaaraavu 00468 UBIN0800503 902 902 Processed 05/05/2024 3665013014 GORLA APPA RAO UNION BANK OF INDIA(508500)
238 Bobbili AP-02-010-023-031/010999
(ALAJANGI) 		0202010000NRG25300420240927802 30/04/2024 Sooryudamma 0202010WL012251 Sooryudamma 00468 UBIN0800503 902 902 Processed 05/05/2024 3665013071 GORLE SURIDAMMA UNION BANK OF INDIA(508500)
239 Bobbili AP-02-010-023-031/011004
(ALAJANGI) 		0202010000NRG25300420240934445 30/04/2024 Santosh Kumar 0202010WL012284 Santosh Kumar 00468 UBIN0800503 675 675 Processed 05/05/2024 3665013064 SANTOSH KUMAR SARRAJU UNION BANK OF INDIA(508500)
240 Bobbili AP-02-010-023-031/011014
(ALAJANGI) 		0202010000NRG25300420240934448 30/04/2024 Amgamma 0202010WL012284 Amgamma 00468 UBIN0800503 900 900 Processed 05/05/2024 3665013026 GANGAMMA GORLI UNION BANK OF INDIA(508500)
241 Bobbili AP-02-010-023-031/011014
(ALAJANGI) 		0202010000NRG25300420240934447 30/04/2024 Simhaacalamu 0202010WL012284 Simhaacalamu 00468 UBIN0800503 900 900 Processed 05/05/2024 3665013027 SIMHACHALAM GORLI UNION BANK OF INDIA(508500)
242 Bobbili AP-02-010-023-031/011015
(ALAJANGI) 		0202010000NRG25300420240934450 30/04/2024 Iswaramma 0202010WL012284 Iswaramma 00468 UBIN0800503 900 900 Processed 05/05/2024 3665013094 BEVARA ESWARAMMA UNION BANK OF INDIA(508500)
243 Bobbili AP-02-010-023-031/011016
(ALAJANGI) 		0202010000NRG25300420240934451 30/04/2024 Ramalakshmi 0202010WL012284 Ramalakshmi 00468 UBIN0800503 900 900 Processed 05/05/2024 3665013031 BEVARA RAMALAKSHMI UNION BANK OF INDIA(508500)
244 Bobbili AP-02-010-023-031/011017
(ALAJANGI) 		0202010000NRG25300420240934454 30/04/2024 Ramalakshmi 0202010WL012284 Ramalakshmi 00468 UBIN0800503 900 900 Processed 05/05/2024 3665013052 MERUPULA RAMALAKSHMI UNION BANK OF INDIA(508500)
245 Bobbili AP-02-010-023-031/011043
(ALAJANGI) 		0202010000NRG25300420240934459 30/04/2024 Sujaata 0202010WL012284 Sujaata 00468 UBIN0800503 900 900 Processed 05/05/2024 3665013117 TIVANANA SUJATHA UNION BANK OF INDIA(508500)
246 Bobbili AP-02-010-023-031/011046
(ALAJANGI) 		0202010000NRG25300420240934462 30/04/2024 DALINAIDU 0202010WL012284 DALINAIDU 00468 UBIN0800503 900 900 Processed 05/05/2024 3665013058 MARPINA DALI NAIDU UNION BANK OF INDIA(508500)
247 Bobbili AP-02-010-023-031/011046
(ALAJANGI) 		0202010000NRG25300420240934463 30/04/2024 Gouramma 0202010WL012284 Gouramma 00468 UBIN0800503 900 900 Processed 05/05/2024 3665013049 MARIPINA GOWRAMMA UNION BANK OF INDIA(508500)
248 Bobbili AP-02-010-023-031/011046
(ALAJANGI) 		0202010000NRG25300420240934464 30/04/2024 Parvat 0202010WL012284 Parvat 00468 UBIN0800503 900 900 Processed 05/05/2024 3665013023 DODDI PARAVATHAMMA UNION BANK OF INDIA(508500)
249 Bobbili AP-02-010-023-031/011110
(ALAJANGI) 		0202010000NRG25300420240934517 30/04/2024 Gunnamma 0202010WL012284 Gunnamma 00468 UBIN0800503 900 900 Processed 05/05/2024 3665013039 SIMHCHALAMU PAILA UNION BANK OF INDIA(508500)
250 Bobbili AP-02-010-023-031/011110
(ALAJANGI) 		0202010000NRG25300420240934516 30/04/2024 Satyannarayana 0202010WL012284 Satyannarayana 00468 UBIN0800503 900 900 Processed 05/05/2024 3665013043 PYLA SATYANARAYANA UNION BANK OF INDIA(508500)
251 Bobbili AP-02-010-023-031/011137
(ALAJANGI) 		0202010000NRG25300420240927815 30/04/2024 Ravanamma 0202010WL012251 Ravanamma 00468 UBIN0800503 902 902 Processed 05/05/2024 3665013129 TIVANANA RAMANAMMA UNION BANK OF INDIA(508500)
252 Bobbili AP-02-010-023-031/011146
(ALAJANGI) 		0202010000NRG25300420240927816 30/04/2024 Ramanamma 0202010WL012251 Ramanamma 00468 UBIN0800503 902 902 Processed 05/05/2024 3665013300 GORLI RAVANAMMA UNION BANK OF INDIA(508500)
253 Bobbili AP-02-010-023-031/011148
(ALAJANGI) 		0202010000NRG25300420240934519 30/04/2024 Iswaramma 0202010WL012284 Iswaramma 00468 UBIN0800503 900 900 Processed 05/05/2024 3665013038 ESWARAMMA KOLLI UNION BANK OF INDIA(508500)
254 Bobbili AP-02-010-023-031/011148
(ALAJANGI) 		0202010000NRG25300420240934518 30/04/2024 Raamaaraavu 0202010WL012284 Raamaaraavu 00468 UBIN0800503 900 900 Processed 05/05/2024 3665013011 KOLLI RAMA RAO UNION BANK OF INDIA(508500)
255 Bobbili AP-02-010-023-031/011191
(ALAJANGI) 		0202010000NRG25300420240927822 30/04/2024 Anasuryamma 0202010WL012251 Anasuryamma 00468 UBIN0800503 902 902 Processed 05/05/2024 3665013088 CHINTA ANASUYAMMA UNION BANK OF INDIA(508500)
256 Bobbili AP-02-010-023-031/011191
(ALAJANGI) 		0202010000NRG25300420240927821 30/04/2024 Paidipinaayudu 0202010WL012251 Paidipinaayudu 00468 UBIN0800503 1127 1127 Processed 05/05/2024 3665012995 CHINTHA PYDIPU NAIDU UNION BANK OF INDIA(508500)
257 Bobbili AP-02-010-023-031/011205
(ALAJANGI) 		0202010000NRG25300420240934530 30/04/2024 polamma 0202010WL012284 polamma 00468 UBIN0800503 900 900 Processed 05/05/2024 3665013018 GOTTAPU POLAMMMA UNION BANK OF INDIA(508500)
258 Bobbili AP-02-010-023-031/011211
(ALAJANGI) 		0202010000NRG25300420240934532 30/04/2024 Baarati 0202010WL012284 Baarati 00468 UBIN0800503 900 900 Processed 05/05/2024 3665013029 BHARATHI BADI UNION BANK OF INDIA(508500)
259 Bobbili AP-02-010-023-031/011211
(ALAJANGI) 		0202010000NRG25300420240934533 30/04/2024 BADI TRINADHA NAIDU 0202010WL012284 BADI TRINADHA NAIDU 00468 UBIN0800503 900 900 Processed 05/05/2024 3665013125 BADI TRINADHA NAIDU KOTAK MAHINDRA BANK LTD(607420)
260 Bobbili AP-02-010-023-031/011211
(ALAJANGI) 		0202010000NRG25300420240934531 30/04/2024 Paarvatamma 0202010WL012284 Paarvatamma 00468 UBIN0800503 900 900 Processed 05/05/2024 3665013080 BADI PARVATAMMA UNION BANK OF INDIA(508500)
261 Bobbili AP-02-010-023-031/011232
(ALAJANGI) 		0202010000NRG25300420240934537 30/04/2024 Yasodamma 0202010WL012284 Yasodamma 00468 UBIN0800503 900 900 Processed 05/05/2024 3665013095 ALTHI YASODAMMA UNION BANK OF INDIA(508500)
262 Bobbili AP-02-010-023-031/011238
(ALAJANGI) 		0202010000NRG25300420240927828 30/04/2024 Lakshmi 0202010WL012251 Lakshmi 00468 UBIN0800503 902 902 Processed 05/05/2024 3665013112 PYLA LAKSHMI UNION BANK OF INDIA(508500)
263 Bobbili AP-02-010-023-031/011239
(ALAJANGI) 		0202010000NRG25300420240934539 30/04/2024 Seeta 0202010WL012284 Seeta 00468 UBIN0800503 900 900 Processed 05/05/2024 3665013019 SEERAPU SEETAMMA UNION BANK OF INDIA(508500)
264 Bobbili AP-02-010-023-031/011248
(ALAJANGI) 		0202010000NRG25300420240927831 30/04/2024 Appamma 0202010WL012251 Appamma 00468 UBIN0800503 902 902 Processed 05/05/2024 3665013101 JAMMU APPAMMA UNION BANK OF INDIA(508500)
265 Bobbili AP-02-010-023-031/011252
(ALAJANGI) 		0202010000NRG25300420240934546 30/04/2024 b ramarao 0202010WL012284 b ramarao 00468 UBIN0800503 900 900 Processed 05/05/2024 3665013069 MR RAMA RAO BADI STATE BANK OF INDIA(508548)
266 Bobbili AP-02-010-023-031/011252
(ALAJANGI) 		0202010000NRG25300420240934545 30/04/2024 Simhacalam 0202010WL012284 Simhacalam 00468 UBIN0800503 900 900 Processed 05/05/2024 3665013044 BADI SIMHACHALAM UNION BANK OF INDIA(508500)
267 Bobbili AP-02-010-023-031/011283
(ALAJANGI) 		0202010000NRG25300420240927835 30/04/2024 Gourunaayudu 0202010WL012251 Gourunaayudu 00468 UBIN0800503 902 902 Processed 05/05/2024 3665013036 ALTI GOWRU NAIDU UNION BANK OF INDIA(508500)
268 Bobbili AP-02-010-023-031/011283
(ALAJANGI) 		0202010000NRG25300420240927834 30/04/2024 Paapamma 0202010WL012251 Paapamma 00468 UBIN0800503 902 902 Processed 05/05/2024 3665013037 PAPAMMA ALTI UNION BANK OF INDIA(508500)
269 Bobbili AP-02-010-023-031/011285
(ALAJANGI) 		0202010000NRG25300420240927837 30/04/2024 Appalanaayudu 0202010WL012251 Appalanaayudu 00468 UBIN0800503 902 902 Processed 05/05/2024 3665013105 ALTHI APPALANAIDU UNION BANK OF INDIA(508500)
270 Bobbili AP-02-010-023-031/011285
(ALAJANGI) 		0202010000NRG25300420240927836 30/04/2024 Raajamma 0202010WL012251 Raajamma 00468 UBIN0800503 902 902 Processed 05/05/2024 3665013106 ALTHI RAJAMMA UNION BANK OF INDIA(508500)
271 Bobbili AP-02-010-023-031/011286
(ALAJANGI) 		0202010000NRG25300420240927838 30/04/2024 Raamulamma 0202010WL012251 Raamulamma 00468 UBIN0800503 902 902 Processed 05/05/2024 3665013033 RAMULAMMA ALTI UNION BANK OF INDIA(508500)
272 Bobbili AP-02-010-023-031/011287
(ALAJANGI) 		0202010000NRG25300420240927839 30/04/2024 Satyavati 0202010WL012251 Satyavati 00468 UBIN0800503 451 451 Processed 05/05/2024 3665013032 SATYAVATHI ALTI UNION BANK OF INDIA(508500)
273 Bobbili AP-02-010-023-031/011287
(ALAJANGI) 		0202010000NRG25300420240927840 30/04/2024 Suryanaaraayana 0202010WL012251 Suryanaaraayana 00468 UBIN0800503 451 451 Processed 05/05/2024 3665013046 ALTHI SURYANARAYANA UNION BANK OF INDIA(508500)
274 Bobbili AP-02-010-023-031/011288
(ALAJANGI) 		0202010000NRG25300420240927841 30/04/2024 SRILAKSHMI 0202010WL012251 SRILAKSHMI 00468 UBIN0800503 902 902 Processed 05/05/2024 3665013081 ALATHI SRI LAKSHMI UNION BANK OF INDIA(508500)
275 Bobbili AP-02-010-023-031/011288
(ALAJANGI) 		0202010000NRG25300420240927842 30/04/2024 Tirupati 0202010WL012251 Tirupati 00468 UBIN0800503 902 902 Processed 05/05/2024 3665013121 ALTHI THIRUPATHIRAO UNION BANK OF INDIA(508500)
276 Bobbili AP-02-010-023-031/011288
(ALAJANGI) 		0202010000NRG25300420240927843 30/04/2024 yasodha 0202010WL012251 yasodha 00468 UBIN0800503 676 676 Processed 05/05/2024 3665013087 ALTHI YASODHA UNION BANK OF INDIA(508500)
277 Bobbili AP-02-010-023-031/011296
(ALAJANGI) 		0202010000NRG25300420240934550 30/04/2024 gouramma 0202010WL012284 gouramma 00468 UBIN0800503 900 900 Processed 05/05/2024 3665013066 GOWRAMMA BADI UNION BANK OF INDIA(508500)
278 Bobbili AP-02-010-023-031/011326
(ALAJANGI) 		0202010000NRG25300420240934556 30/04/2024 Ammadamma 0202010WL012284 Ammadamma 00468 UBIN0800503 900 900 Processed 05/05/2024 3665013089 CHANDAKA AMMADAMMA UNION BANK OF INDIA(508500)
279 Bobbili AP-02-010-023-031/011351
(ALAJANGI) 		0202010000NRG25300420240927848 30/04/2024 Trinadha 0202010WL012251 Trinadha 00468 UBIN0800503 902 902 Processed 05/05/2024 3665013006 BEVARA TRINADHA UNION BANK OF INDIA(508500)
280 Bobbili AP-02-010-023-031/011380
(ALAJANGI) 		0202010000NRG25300420240934561 30/04/2024 Lakshmi 0202010WL012284 Lakshmi 00468 UBIN0800503 900 900 Processed 05/05/2024 3665013053 KOLLI LAKSHMI UNION BANK OF INDIA(508500)
281 Bobbili AP-02-010-023-031/011408
(ALAJANGI) 		0202010000NRG25300420240934563 30/04/2024 Arunamma 0202010WL012284 Arunamma 00468 UBIN0800503 900 900 Processed 05/05/2024 3665013093 MERUPULA ARUNA KUMARI UNION BANK OF INDIA(508500)
282 Bobbili AP-02-010-023-031/011411
(ALAJANGI) 		0202010000NRG25300420240934565 30/04/2024 Lakshmi 0202010WL012284 Lakshmi 00468 UBIN0800503 900 900 Processed 05/05/2024 3665013083 MERUPULA LAKSHMI UNION BANK OF INDIA(508500)
283 Bobbili AP-02-010-023-031/011411
(ALAJANGI) 		0202010000NRG25300420240934566 30/04/2024 Vemkataramana 0202010WL012284 Vemkataramana 00468 UBIN0800503 900 900 Processed 05/05/2024 3665013002 MERUPULA VENKATA RAMANA UNION BANK OF INDIA(508500)
284 Bobbili AP-02-010-023-031/011431
(ALAJANGI) 		0202010000NRG25300420240927853 30/04/2024 Appaaraavu 0202010WL012251 Appaaraavu 00468 UBIN0800503 902 902 Processed 05/05/2024 3665013120 PAPPALA APPARAO UNION BANK OF INDIA(508500)
285 Bobbili AP-02-010-023-031/011461
(ALAJANGI) 		0202010000NRG25300420240934577 30/04/2024 Gouriswari 0202010WL012284 Gouriswari 00468 UBIN0800503 900 900 Processed 05/05/2024 3665013067 GOWRISWARI POODI UNION BANK OF INDIA(508500)
286 Bobbili AP-02-010-023-031/011490
(ALAJANGI) 		0202010000NRG25300420240927855 30/04/2024 Aruna 0202010WL012251 Aruna 00468 UBIN0800503 451 451 Processed 05/05/2024 3665013035 ARUNAMMA RAGHUMANDALA UNION BANK OF INDIA(508500)
287 Bobbili AP-02-010-023-031/011589
(ALAJANGI) 		0202010000NRG25300420240927857 30/04/2024 Narayanamma 0202010WL012251 Narayanamma 00468 UBIN0800503 902 902 Processed 05/05/2024 3665013090 BEVARA NARAYANAMMA UNION BANK OF INDIA(508500)
288 Bobbili AP-02-010-023-031/011622
(ALAJANGI) 		0202010000NRG25300420240927858 30/04/2024 Lakshmana 0202010WL012251 Lakshmana 00468 UBIN0800503 902 902 Processed 05/05/2024 3665013007 PYLA LAXMANA RAO UNION BANK OF INDIA(508500)
289 Bobbili AP-02-010-023-031/011622
(ALAJANGI) 		0202010000NRG25300420240927860 30/04/2024 Ravanamma 0202010WL012251 Ravanamma 00468 UBIN0800503 902 902 Processed 05/05/2024 3665013108 Mrs PAILA RAMANAMMA CENTRAL BANK OF INDIA(607115)
290 Bobbili AP-02-010-023-031/011627
(ALAJANGI) 		0202010000NRG25300420240934590 30/04/2024 Satyavathi 0202010WL012284 Satyavathi 00468 UBIN0800503 900 900 Processed 05/05/2024 3665013076 BADI SATHYAVATHI UNION BANK OF INDIA(508500)
291 Bobbili AP-02-010-023-031/011631
(ALAJANGI) 		0202010000NRG25300420240934592 30/04/2024 Gopalu 0202010WL012284 Gopalu 00468 UBIN0800503 900 900 Processed 05/05/2024 3665013074 MERUPULA GOPALARAO ALIAS GOPALA NAIDU UNION BANK OF INDIA(508500)
292 Bobbili AP-02-010-023-031/011642
(ALAJANGI) 		0202010000NRG25300420240927864 30/04/2024 Jagadeswari 0202010WL012251 Jagadeswari 00468 UBIN0800503 676 676 Processed 05/05/2024 3665013072 PAILA JAGADEESWARI UNION BANK OF INDIA(508500)
293 Bobbili AP-02-010-023-031/011667
(ALAJANGI) 		0202010000NRG25300420240927867 30/04/2024 eswara raavu 0202010WL012251 eswara raavu 00468 UBIN0800503 902 902 Processed 05/05/2024 3665013115 RAGHUMANDLA ESWARARAO UNION BANK OF INDIA(508500)
294 Bobbili AP-02-010-023-031/011667
(ALAJANGI) 		0202010000NRG25300420240927868 30/04/2024 lakshmi 0202010WL012251 lakshmi 00468 UBIN0800503 902 902 Processed 05/05/2024 3665013116 RAGHUMANDLA LAKSHMI UNION BANK OF INDIA(508500)
295 Bobbili AP-02-010-023-031/011672
(ALAJANGI) 		0202010000NRG25300420240934609 30/04/2024 Raminaidu 0202010WL012284 Raminaidu 00468 UBIN0800503 900 900 Processed 05/05/2024 3665013111 BEVARA RAMI NAIDU UNION BANK OF INDIA(508500)
296 Bobbili AP-02-010-023-031/011672
(ALAJANGI) 		0202010000NRG25300420240934610 30/04/2024 ravanamma 0202010WL012284 ravanamma 00468 UBIN0800503 900 900 Processed 05/05/2024 3665013048 BEVARA RAMANAMMA UNION BANK OF INDIA(508500)
297 Bobbili AP-02-010-023-031/011674
(ALAJANGI) 		0202010000NRG25300420240934611 30/04/2024 pakeeru naidu 0202010WL012284 pakeeru naidu 00468 UBIN0800503 900 900 Processed 05/05/2024 3665013016 BADI PAKEERU NAIDU UNION BANK OF INDIA(508500)
298 Bobbili AP-02-010-023-031/011678
(ALAJANGI) 		0202010000NRG25300420240934613 30/04/2024 uma 0202010WL012284 uma 00468 UBIN0800503 900 900 Processed 05/05/2024 3665013068 UMA MERUPALA UNION BANK OF INDIA(508500)
299 Bobbili AP-02-010-023-031/011695
(ALAJANGI) 		0202010000NRG25300420240934615 30/04/2024 Gangamma 0202010WL012284 Gangamma 00468 UBIN0800503 900 900 Processed 05/05/2024 3665013057 BETHA GANGA UNION BANK OF INDIA(508500)
300 Bobbili AP-02-010-023-031/011763
(ALAJANGI) 		0202010000NRG25300420240927877 30/04/2024 chinnammi 0202010WL012251 chinnammi 00468 UBIN0800503 676 676 Processed 05/05/2024 3665013126 JAMMU CHINNAMMI UNION BANK OF INDIA(508500)
301 Bobbili AP-02-010-023-031/011763
(ALAJANGI) 		0202010000NRG25300420240927876 30/04/2024 sanyasi 0202010WL012251 sanyasi 00468 UBIN0800503 451 451 Processed 05/05/2024 3665013097 JAMMU SANYASI UNION BANK OF INDIA(508500)
302 Bobbili AP-02-010-023-031/011766
(ALAJANGI) 		0202010000NRG25300420240934638 30/04/2024 raadha 0202010WL012284 raadha 00468 UBIN0800503 900 900 Processed 05/05/2024 3665013051 BADI RADHA UNION BANK OF INDIA(508500)
303 Bobbili AP-02-010-023-031/011775
(ALAJANGI) 		0202010000NRG25300420240934640 30/04/2024 saraswati 0202010WL012284 saraswati 00468 UBIN0800503 900 900 Processed 05/05/2024 3665013099 PYLA SARASWATHI UNION BANK OF INDIA(508500)
SubTotal 117032 117032
304 Bobbili AP-02-010-023-031/011700
(ALAJANGI) 		0202010000NRG25300420240934617 30/04/2024 Nagamani 0202010WL012284 Nagamani 00468 UBIN0800643 900 900 Processed 05/05/2024 3665013062 MERUPULA NAGAMANI UNION BANK OF INDIA(508500)
SubTotal 900 900
305 Bobbili AP-02-010-013-014/010019
(SIVADAVALASA) 		0202010000NRG25300420240925432 30/04/2024 Tirupati 0202010WL012238 Tirupati 00468 UBIN0819174 1100 1100 Processed 05/05/2024 3665012753 NINGALLA THIRUPATHI UNION BANK OF INDIA(508500)
306 Bobbili AP-02-010-013-014/010127
(SIVADAVALASA) 		0202010000NRG25300420240925489 30/04/2024 Simhaachalam 0202010WL012238 Simhaachalam 00468 UBIN0819174 660 660 Processed 05/05/2024 3665013388 THAMADA SIMHACHALAM UNION BANK OF INDIA(508500)
307 Bobbili AP-02-010-023-031/011733
(ALAJANGI) 		0202010000NRG25300420240927871 30/04/2024 satyavati 0202010WL012251 satyavati 00468 UBIN0819174 902 902 Processed 05/05/2024 3665013050 PAYALA SATYAVATHI UNION BANK OF INDIA(508500)
SubTotal 2662 2662
308 Bobbili AP-02-010-009-011/010501
(CHINTADA) 		0202010000NRG25300420240945087 30/04/2024 Iswararaavu 0202010WL012374 Iswararaavu 00666 IDFB0080391 501 501 Processed 05/05/2024 3665012762 KOLLI ESWARARAO IDFC BANK LIMITED(608117)
309 Bobbili AP-02-010-009-011/010550
(CHINTADA) 		0202010000NRG25300420240945129 30/04/2024 Tirupati 0202010WL012374 Tirupati 00666 IDFB0080391 1001 1001 Processed 05/05/2024 3665012622 Veeraganta Tirupathi IDFC BANK LIMITED(608117)
310 Bobbili AP-02-010-009-011/010567
(CHINTADA) 		0202010000NRG25300420240946442 30/04/2024 Murali 0202010WL012389 Murali 00666 IDFB0080391 1006 1006 Processed 05/05/2024 3665013158 KARRI MURALI IDFC BANK LIMITED(608117)
311 Bobbili AP-02-010-009-011/010831
(CHINTADA) 		0202010000NRG25300420240945216 30/04/2024 Vemkataraavu 0202010WL012374 Vemkataraavu 00666 IDFB0080391 751 751 Processed 05/05/2024 3665013342 ALLU VENKATARAO IDFC BANK LIMITED(608117)
312 Bobbili AP-02-010-009-011/011071
(CHINTADA) 		0202010000NRG25300420240946603 30/04/2024 Lakshmumnaayudu 0202010WL012389 Lakshmumnaayudu 00666 IDFB0080391 1006 1006 Processed 05/05/2024 3665013159 KARRI LAKSHMUNAIDU IDFC BANK LIMITED(608117)
SubTotal 4265 4265
313 Bobbili AP-02-010-009-011/010010
(CHINTADA) 		0202010000NRG25300420240946350 30/04/2024 LakshmI 0202010WL012389 LakshmI 00684 APGV0002212 252 252 Processed 05/05/2024 3665013348 Mrs PALAKONDA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Bobbili AP-02-010-009-011/010020
(CHINTADA) 		0202010000NRG25300420240946354 30/04/2024 Sarojanamma 0202010WL012389 Sarojanamma 00684 APGV0002212 1006 1006 Processed 05/05/2024 3665012957 Mrs GUNTA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Bobbili AP-02-010-009-011/010024
(CHINTADA) 		0202010000NRG25300420240946356 30/04/2024 Prabha 0202010WL012389 Prabha 00684 APGV0002212 1006 1006 Processed 05/05/2024 3665012964 Mrs Naguri Prabhavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Bobbili AP-02-010-009-011/010034
(CHINTADA) 		0202010000NRG25300420240946363 30/04/2024 Thota Bujji babu 0202010WL012389 Thota Bujji babu 00684 APGV0002212 1258 1258 Processed 05/05/2024 3665012972 Mr THOTA BUJJI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Bobbili AP-02-010-009-011/010038
(CHINTADA) 		0202010000NRG25300420240946367 30/04/2024 Punnamma 0202010WL012389 Punnamma 00684 APGV0002212 1006 1006 Rejected 05/05/2024 3665013396 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 Bobbili AP-02-010-009-011/010040
(CHINTADA) 		0202010000NRG25300420240946370 30/04/2024 Lakshmi 0202010WL012389 Lakshmi 00684 APGV0002212 1006 1006 Processed 05/05/2024 3665012845 MR YAMMALA LAKSHMI STATE BANK OF INDIA(508548)
319 Bobbili AP-02-010-009-011/010045
(CHINTADA) 		0202010000NRG25300420240946376 30/04/2024 Baarati 0202010WL012389 Baarati 00684 APGV0002212 1006 1006 Processed 05/05/2024 3665012966 PALAKONDA BHARATHI BANK OF INDIA(508505)
320 Bobbili AP-02-010-009-011/010045
(CHINTADA) 		0202010000NRG25300420240946377 30/04/2024 Ravibabu 0202010WL012389 Ravibabu 00684 APGV0002212 1006 1006 Processed 05/05/2024 3665013334 Mr RAVI PALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Bobbili AP-02-010-009-011/010059
(CHINTADA) 		0202010000NRG25300420240944982 30/04/2024 narasamma 0202010WL012374 narasamma 00684 APGV0002212 1001 1001 Processed 05/05/2024 3665013294 Mrs DEVATOTI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Bobbili AP-02-010-009-011/010065
(CHINTADA) 		0202010000NRG25300420240946386 30/04/2024 Pedadaasu 0202010WL012389 Pedadaasu 00684 APGV0002212 1258 1258 Processed 05/05/2024 3665013173 Mr DASU CHINTADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Bobbili AP-02-010-009-011/010073
(CHINTADA) 		0202010000NRG25300420240946392 30/04/2024 Daalayya 0202010WL012389 Daalayya 00684 APGV0002212 1006 1006 Processed 05/05/2024 3665012855 Ms PALAKONDA DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Bobbili AP-02-010-009-011/010087
(CHINTADA) 		0202010000NRG25300420240946398 30/04/2024 Samdya 0202010WL012389 Samdya 00684 APGV0002212 1006 1006 Processed 05/05/2024 3665012942 Mrs AJARI SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Bobbili AP-02-010-009-011/010094
(CHINTADA) 		0202010000NRG25300420240946402 30/04/2024 saramma 0202010WL012389 saramma 00684 APGV0002212 755 755 Processed 05/05/2024 3665013346 Mrs KINTHALI SARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Bobbili AP-02-010-009-011/010095
(CHINTADA) 		0202010000NRG25300420240946403 30/04/2024 Chinnammalu 0202010WL012389 Chinnammalu 00684 APGV0002212 1006 1006 Processed 05/05/2024 3665012943 Mrs AJARI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Bobbili AP-02-010-009-011/010095
(CHINTADA) 		0202010000NRG25300420240946404 30/04/2024 PRADEEP KUMAR 0202010WL012389 PRADEEP KUMAR 00684 APGV0002212 1006 1006 Processed 05/05/2024 3665012969 AJARI PRADEEP KUMAR BANK OF BARODA(606985)
328 Bobbili AP-02-010-009-011/010097
(CHINTADA) 		0202010000NRG25300420240946406 30/04/2024 Naveen 0202010WL012389 Naveen 00684 APGV0002212 755 755 Processed 05/05/2024 3665012985 AJARI NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
329 Bobbili AP-02-010-009-011/010114
(CHINTADA) 		0202010000NRG25300420240946415 30/04/2024 Nagiri Aruna 0202010WL012389 Nagiri Aruna 00684 APGV0002212 1258 1258 Processed 05/05/2024 3665012979 MISS NAGIRI ARUNA STATE BANK OF INDIA(508548)
330 Bobbili AP-02-010-009-011/010114
(CHINTADA) 		0202010000NRG25300420240946414 30/04/2024 Nagiri Santamma 0202010WL012389 Nagiri Santamma 00684 APGV0002212 1258 1258 Processed 05/05/2024 3665012954 Mrs NAGIRI SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Bobbili AP-02-010-009-011/010135
(CHINTADA) 		0202010000NRG25300420240944985 30/04/2024 Seetaaraamu 0202010WL012374 Seetaaraamu 00684 APGV0002212 1001 1001 Processed 05/05/2024 3665013296 Mrs KENGUVA SEETHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Bobbili AP-02-010-009-011/010136
(CHINTADA) 		0202010000NRG25300420240944988 30/04/2024 SATYAM 0202010WL012374 SATYAM 00684 APGV0002212 1001 1001 Processed 05/05/2024 3665012651 Mr SATYAM GAVIRISETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Bobbili AP-02-010-009-011/010143
(CHINTADA) 		0202010000NRG25300420240944994 30/04/2024 Srinuvaasaraavu 0202010WL012374 Srinuvaasaraavu 00684 APGV0002212 1001 1001 Processed 05/05/2024 3665013179 Mr ALLU SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Bobbili AP-02-010-009-011/010147
(CHINTADA) 		0202010000NRG25300420240946424 30/04/2024 Paiditalli 0202010WL012389 Paiditalli 00684 APGV0002212 1006 1006 Rejected 05/05/2024 3665012920 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
335 Bobbili AP-02-010-009-011/010147
(CHINTADA) 		0202010000NRG25300420240946425 30/04/2024 Satyam 0202010WL012389 Satyam 00684 APGV0002212 1006 1006 Processed 05/05/2024 3665012685 Mr SATYAM NAIDU KARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Bobbili AP-02-010-009-011/010152
(CHINTADA) 		0202010000NRG25300420240945001 30/04/2024 Lakshmi 0202010WL012374 Lakshmi 00684 APGV0002212 501 501 Processed 05/05/2024 3665013273 Mrs MARADANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Bobbili AP-02-010-009-011/010152
(CHINTADA) 		0202010000NRG25300420240945000 30/04/2024 Polinaayudu 0202010WL012374 Polinaayudu 00684 APGV0002212 1001 1001 Processed 05/05/2024 3665013265 Mr MARADANA POLINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Bobbili AP-02-010-009-011/010156
(CHINTADA) 		0202010000NRG25300420240946426 30/04/2024 Lakshmi 0202010WL012389 Lakshmi 00684 APGV0002212 1006 1006 Processed 05/05/2024 3665013192 Mrs MAROJI RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Bobbili AP-02-010-009-011/010170
(CHINTADA) 		0202010000NRG25300420240946427 30/04/2024 SRIDEVI 0202010WL012389 SRIDEVI 00684 APGV0002212 1006 1006 Processed 05/05/2024 3665012709 Mrs MARADANA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Bobbili AP-02-010-009-011/010175
(CHINTADA) 		0202010000NRG25300420240946428 30/04/2024 Gopalam 0202010WL012389 Gopalam 00684 APGV0002212 755 755 Processed 05/05/2024 3665012652 Mr LACHIREDDY GOPALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Bobbili AP-02-010-009-011/010181
(CHINTADA) 		0202010000NRG25300420240945018 30/04/2024 Sanyaasinaayudu 0202010WL012374 Sanyaasinaayudu 00684 APGV0002212 1001 1001 Processed 05/05/2024 3665012800 Mr MARADANA SANYASINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Bobbili AP-02-010-009-011/010257
(CHINTADA) 		0202010000NRG25300420240945023 30/04/2024 Satyanarayana 0202010WL012374 Satyanarayana 00684 APGV0002212 751 751 Processed 05/05/2024 3665012613 Mr MARADANA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Bobbili AP-02-010-009-011/010430
(CHINTADA) 		0202010000NRG25300420240945034 30/04/2024 Vijaya 0202010WL012374 Vijaya 00684 APGV0002212 1001 1001 Processed 05/05/2024 3665012911 Mrs MARADANA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Bobbili AP-02-010-009-011/010447
(CHINTADA) 		0202010000NRG25300420240945042 30/04/2024 Appalanayudu 0202010WL012374 Appalanayudu 00684 APGV0002212 1001 1001 Processed 05/05/2024 3665013212 Mr SAMBANGI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Bobbili AP-02-010-009-011/010455
(CHINTADA) 		0202010000NRG25300420240945047 30/04/2024 Ssooryanaaraayana 0202010WL012374 Ssooryanaaraayana 00684 APGV0002212 1001 1001 Processed 05/05/2024 3665012843 Mr SURYANARAYANA DEVATHOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Bobbili AP-02-010-009-011/010455
(CHINTADA) 		0202010000NRG25300420240945048 30/04/2024 Vemkatamma 0202010WL012374 Vemkatamma 00684 APGV0002212 1001 1001 Processed 05/05/2024 3665012879 Mrs VENKATA LAXMI DEVATOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Bobbili AP-02-010-009-011/010459
(CHINTADA) 		0202010000NRG25300420240945052 30/04/2024 Ramulamma 0202010WL012374 Ramulamma 00684 APGV0002212 1001 1001 Processed 05/05/2024 3665012868 Mrs MARADANA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Bobbili AP-02-010-009-011/010464
(CHINTADA) 		0202010000NRG25300420240945059 30/04/2024 Raamajogulu 0202010WL012374 Raamajogulu 00684 APGV0002212 1001 1001 Rejected 05/05/2024 3665012731 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 Bobbili AP-02-010-009-011/010464
(CHINTADA) 		0202010000NRG25300420240945057 30/04/2024 Toudamma 0202010WL012374 Toudamma 00684 APGV0002212 1001 1001 Processed 05/05/2024 3665012861 Mrs THOUDAMMA GULLIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Bobbili AP-02-010-009-011/010467
(CHINTADA) 		0202010000NRG25300420240945062 30/04/2024 satyam 0202010WL012374 satyam 00684 APGV0002212 751 751 Processed 05/05/2024 3665013277 Mr MAIRALA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Bobbili AP-02-010-009-011/010474
(CHINTADA) 		0202010000NRG25300420240945068 30/04/2024 Gunanaada 0202010WL012374 Gunanaada 00684 APGV0002212 1001 1001 Processed 05/05/2024 3665012749 Mr GANANADHA RAO KUSUMURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Bobbili AP-02-010-009-011/010476
(CHINTADA) 		0202010000NRG25300420240945071 30/04/2024 Samkararaavu 0202010WL012374 Samkararaavu 00684 APGV0002212 751 751 Processed 05/05/2024 3665013339 Mr BADI SANKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Bobbili AP-02-010-009-011/010477
(CHINTADA) 		0202010000NRG25300420240945075 30/04/2024 Samkararaavu 0202010WL012374 Samkararaavu 00684 APGV0002212 1001 1001 Processed 05/05/2024 3665013365 Mr SANKARA RAO BEESINGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Bobbili AP-02-010-009-011/010477
(CHINTADA) 		0202010000NRG25300420240945074 30/04/2024 SATYAM 0202010WL012374 SATYAM 00684 APGV0002212 1001 1001 Processed 05/05/2024 3665012781 Mr SATYAM S O TAMMAYYA BHEESINGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Bobbili AP-02-010-009-011/010482
(CHINTADA) 		0202010000NRG25300420240945080 30/04/2024 ramprasad 0202010WL012374 ramprasad 00684 APGV0002212 1001 1001 Processed 05/05/2024 3665012986 KARRI RAMPRASAD UNION BANK OF INDIA(508500)
356 Bobbili AP-02-010-009-011/010487
(CHINTADA) 		0202010000NRG25300420240946435 30/04/2024 Saavitri 0202010WL012389 Saavitri 00684 APGV0002212 1006 1006 Processed 05/05/2024 3665013193 Mrs KARRI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Bobbili AP-02-010-009-011/010492
(CHINTADA) 		0202010000NRG25300420240946437 30/04/2024 Satyam 0202010WL012389 Satyam 00684 APGV0002212 1258 1258 Processed 05/05/2024 3665012722 Mr BANKURU SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Bobbili AP-02-010-009-011/010501
(CHINTADA) 		0202010000NRG25300420240945086 30/04/2024 BAVANI 0202010WL012374 BAVANI 00684 APGV0002212 1001 1001 Processed 05/05/2024 3665012818 Mrs Kolli Bhavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Bobbili AP-02-010-009-011/010506
(CHINTADA) 		0202010000NRG25300420240945088 30/04/2024 Poli 0202010WL012374 Poli 00684 APGV0002212 1001 1001 Processed 05/05/2024 3665012765 Mr POLICE NEMALAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Bobbili AP-02-010-009-011/010516
(CHINTADA) 		0202010000NRG25300420240945098 30/04/2024 Lakshmi 0202010WL012374 Lakshmi 00684 APGV0002212 1001 1001 Processed 05/05/2024 3665012694 Mrs NEMALAPU RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Bobbili AP-02-010-009-011/010518
(CHINTADA) 		0202010000NRG25300420240945101 30/04/2024 Ganapati 0202010WL012374 Ganapati 00684 APGV0002212 1001 1001 Processed 05/05/2024 3665012785 Mr KARRI GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Bobbili AP-02-010-009-011/010518
(CHINTADA) 		0202010000NRG25300420240945102 30/04/2024 Saraswati 0202010WL012374 Saraswati 00684 APGV0002212 1001 1001 Processed 05/05/2024 3665012827 Mrs KARRI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Bobbili AP-02-010-009-011/010520
(CHINTADA) 		0202010000NRG25300420240945105 30/04/2024 Annapoorna 0202010WL012374 Annapoorna 00684 APGV0002212 1001 1001 Processed 05/05/2024 3665012743 Mrs CHOKKALA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Bobbili AP-02-010-009-011/010528
(CHINTADA) 		0202010000NRG25300420240945110 30/04/2024 Acchiyyamma 0202010WL012374 Acchiyyamma 00684 APGV0002212 1001 1001 Processed 05/05/2024 3665013295 Mrs CHOKKALA ATCHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Bobbili AP-02-010-009-011/010528
(CHINTADA) 		0202010000NRG25300420240945109 30/04/2024 Lakshmu 0202010WL012374 Lakshmu 00684 APGV0002212 1001 1001 Processed 05/05/2024 3665013289 Mr CHOKKALA LAKSHMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Bobbili AP-02-010-009-011/010536
(CHINTADA) 		0202010000NRG25300420240945117 30/04/2024 Adinaaraayana 0202010WL012374 Adinaaraayana 00684 APGV0002212 1001 1001 Processed 05/05/2024 3665013325 Mr ADINARAYANA KUSUMURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Bobbili AP-02-010-009-011/010536
(CHINTADA) 		0202010000NRG25300420240945115 30/04/2024 Satym 0202010WL012374 Satym 00684 APGV0002212 1001 1001 Processed 05/05/2024 3665013317 Mr SATYANARAYANA KUSUMURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Bobbili AP-02-010-009-011/010547
(CHINTADA) 		0202010000NRG25300420240945127 30/04/2024 GOPAL 0202010WL012374 GOPAL 00684 APGV0002212 1001 1001 Processed 05/05/2024 3665012978 MR SUNKARI GOPAL STATE BANK OF INDIA(508548)
369 Bobbili AP-02-010-009-011/010549
(CHINTADA) 		0202010000NRG25300420240945128 30/04/2024 Gamgayya 0202010WL012374 Gamgayya 00684 APGV0002212 1001 1001 Processed 05/05/2024 3665012811 Mr GANGAIAH VEERAGANTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Bobbili AP-02-010-009-011/010551
(CHINTADA) 		0202010000NRG25300420240945131 30/04/2024 DEEPIKA 0202010WL012374 DEEPIKA 00684 APGV0002212 1001 1001 Processed 05/05/2024 3665012968 PATTIGULLA DEEPIKA BMMFG BULLIBABU UNION BANK OF INDIA(508500)
371 Bobbili AP-02-010-009-011/010552
(CHINTADA) 		0202010000NRG25300420240945132 30/04/2024 Simhaachalam 0202010WL012374 Simhaachalam 00684 APGV0002212 1001 1001 Processed 05/05/2024 3665012614 Mr SIMHACHALAM DEVATHOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Bobbili AP-02-010-009-011/010573
(CHINTADA) 		0202010000NRG25300420240946445 30/04/2024 Lakshmi 0202010WL012389 Lakshmi 00684 APGV0002212 1006 1006 Processed 05/05/2024 3665012671 Mrs KARRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Bobbili AP-02-010-009-011/010573
(CHINTADA) 		0202010000NRG25300420240946444 30/04/2024 Paaramnaayudu 0202010WL012389 Paaramnaayudu 00684 APGV0002212 1006 1006 Processed 05/05/2024 3665012654 Mr KARRI PARANNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Bobbili AP-02-010-009-011/010576
(CHINTADA) 		0202010000NRG25300420240946449 30/04/2024 Simhaachalam 0202010WL012389 Simhaachalam 00684 APGV0002212 1006 1006 Processed 05/05/2024 3665012862 Mr KARRI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Bobbili AP-02-010-009-011/010578
(CHINTADA) 		0202010000NRG25300420240945138 30/04/2024 Tirupati 0202010WL012374 Tirupati 00684 APGV0002212 1001 1001 Processed 05/05/2024 3665012976 Mr CHITIKILA TIRUPATHI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
376 Bobbili AP-02-010-009-011/010586
(CHINTADA) 		0202010000NRG25300420240946459 30/04/2024 Gouri 0202010WL012389 Gouri 00684 APGV0002212 1258 1258 Processed 05/05/2024 3665012605 Mrs ALLU GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Bobbili AP-02-010-009-011/010594
(CHINTADA) 		0202010000NRG25300420240946463 30/04/2024 Vanajaakshi 0202010WL012389 Vanajaakshi 00684 APGV0002212 1006 1006 Processed 05/05/2024 3665012854 Mrs VANAJAKSHI KARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Bobbili AP-02-010-009-011/010594
(CHINTADA) 		0202010000NRG25300420240946462 30/04/2024 Vemkatanaayudu 0202010WL012389 Vemkatanaayudu 00684 APGV0002212 1006 1006 Processed 05/05/2024 3665013305 Mr VENKATANAIDU KARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Bobbili AP-02-010-009-011/010600
(CHINTADA) 		0202010000NRG25300420240946465 30/04/2024 Vijayalakshmi 0202010WL012389 Vijayalakshmi 00684 APGV0002212 755 755 Processed 05/05/2024 3665012695 Mrs VIJAYALAXMI KARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Bobbili AP-02-010-009-011/010601
(CHINTADA) 		0202010000NRG25300420240946466 30/04/2024 Raamaaraavu 0202010WL012389 Raamaaraavu 00684 APGV0002212 1006 1006 Processed 05/05/2024 3665013183 Mr RAMA RAO GONGADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Bobbili AP-02-010-009-011/010602
(CHINTADA) 		0202010000NRG25300420240946467 30/04/2024 Usha 0202010WL012389 Usha 00684 APGV0002212 1006 1006 Processed 05/05/2024 3665012937 Mrs KARRI USHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Bobbili AP-02-010-009-011/010603
(CHINTADA) 		0202010000NRG25300420240946469 30/04/2024 Raamakrishna 0202010WL012389 Raamakrishna 00684 APGV0002212 1006 1006 Processed 05/05/2024 3665012644 KARRI RAMAKRISHNA BANK OF BARODA(606985)
383 Bobbili AP-02-010-009-011/010604
(CHINTADA) 		0202010000NRG25300420240946471 30/04/2024 Mahalakshmi 0202010WL012389 Mahalakshmi 00684 APGV0002212 1006 1006 Processed 05/05/2024 3665012898 Mrs LATCHIREDDI MAHALAXMI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
384 Bobbili AP-02-010-009-011/010606
(CHINTADA) 		0202010000NRG25300420240946473 30/04/2024 Naaraayana 0202010WL012389 Naaraayana 00684 APGV0002212 1006 1006 Processed 05/05/2024 3665013189 Mr KARRI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Bobbili AP-02-010-009-011/010606
(CHINTADA) 		0202010000NRG25300420240946474 30/04/2024 Simhaachalam 0202010WL012389 Simhaachalam 00684 APGV0002212 1006 1006 Processed 05/05/2024 3665013190 Mrs KARRI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Bobbili AP-02-010-009-011/010638
(CHINTADA) 		0202010000NRG25300420240945149 30/04/2024 RAMBABU 0202010WL012374 RAMBABU 00684 APGV0002212 1001 1001 Processed 05/05/2024 3665012977 MR CHOKKALA RAMBABU STATE BANK OF INDIA(508548)
387 Bobbili AP-02-010-009-011/010643
(CHINTADA) 		0202010000NRG25300420240946484 30/04/2024 Krishnakumaari 0202010WL012389 Krishnakumaari 00684 APGV0002212 1258 1258 Processed 05/05/2024 3665012702 Mrs KARRI KRISHNAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Bobbili AP-02-010-009-011/010645
(CHINTADA) 		0202010000NRG25300420240946487 30/04/2024 Seetamnaayudu 0202010WL012389 Seetamnaayudu 00684 APGV0002212 1006 1006 Processed 05/05/2024 3665013251 Mr SEETAM NAIDU MIRYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Bobbili AP-02-010-009-011/010645
(CHINTADA) 		0202010000NRG25300420240946488 30/04/2024 Simhaachalam 0202010WL012389 Simhaachalam 00684 APGV0002212 1006 1006 Processed 05/05/2024 3665012866 Mrs MIRIYALA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Bobbili AP-02-010-009-011/010652
(CHINTADA) 		0202010000NRG25300420240946490 30/04/2024 Kalaa 0202010WL012389 Kalaa 00684 APGV0002212 1006 1006 Processed 05/05/2024 3665012645 Mrs KARRI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Bobbili AP-02-010-009-011/010657
(CHINTADA) 		0202010000NRG25300420240946494 30/04/2024 Paarvati 0202010WL012389 Paarvati 00684 APGV0002212 1006 1006 Processed 05/05/2024 3665012700 MARADANA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
392 Bobbili AP-02-010-009-011/010659
(CHINTADA) 		0202010000NRG25300420240945150 30/04/2024 Simhaachalam 0202010WL012374 Simhaachalam 00684 APGV0002212 751 751 Processed 05/05/2024 3665012822 Mrs CHINTADA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Bobbili AP-02-010-009-011/010665
(CHINTADA) 		0202010000NRG25300420240946499 30/04/2024 Maheswari 0202010WL012389 Maheswari 00684 APGV0002212 755 755 Processed 05/05/2024 3665012832 Mrs MAHESWARI KARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Bobbili AP-02-010-009-011/010665
(CHINTADA) 		0202010000NRG25300420240946498 30/04/2024 Satyanaaraayana 0202010WL012389 Satyanaaraayana 00684 APGV0002212 1006 1006 Processed 05/05/2024 3665012650 Mr KARRI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Bobbili AP-02-010-009-011/010678
(CHINTADA) 		0202010000NRG25300420240946501 30/04/2024 Raajeswari 0202010WL012389 Raajeswari 00684 APGV0002212 1006 1006 Processed 05/05/2024 3665013333 Mrs RAJESWARI KARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Bobbili AP-02-010-009-011/010692
(CHINTADA) 		0202010000NRG25300420240946505 30/04/2024 Padma 0202010WL012389 Padma 00684 APGV0002212 1006 1006 Processed 05/05/2024 3665012642 Mrs MIRIYALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Bobbili AP-02-010-009-011/010692
(CHINTADA) 		0202010000NRG25300420240946504 30/04/2024 SUryanarayana 0202010WL012389 SUryanarayana 00684 APGV0002212 1006 1006 Processed 05/05/2024 3665012680 Mrs MIRIYALA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Bobbili AP-02-010-009-011/010693
(CHINTADA) 		0202010000NRG25300420240946506 30/04/2024 Sreedevi 0202010WL012389 Sreedevi 00684 APGV0002212 1006 1006 Processed 05/05/2024 3665012667 KARRI SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
399 Bobbili AP-02-010-009-011/010698
(CHINTADA) 		0202010000NRG25300420240946509 30/04/2024 Gouramma 0202010WL012389 Gouramma 00684 APGV0002212 1006 1006 Processed 05/05/2024 3665013281 KARRI GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
400 Bobbili AP-02-010-009-011/010699
(CHINTADA) 		0202010000NRG25300420240946510 30/04/2024 Anasooya 0202010WL012389 Anasooya 00684 APGV0002212 1006 1006 Processed 05/05/2024 3665012706 MARADANA ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
401 Bobbili AP-02-010-009-011/010699
(CHINTADA) 		0202010000NRG25300420240946511 30/04/2024 sekuntula 0202010WL012389 sekuntula 00684 APGV0002212 1006 1006 Processed 05/05/2024 3665013184 KARRI SAKUNTHALA BANK OF BARODA(606985)
402 Bobbili AP-02-010-009-011/010700
(CHINTADA) 		0202010000NRG25300420240946512 30/04/2024 Ammadamma 0202010WL012389 Ammadamma 00684 APGV0002212 1006 1006 Processed 05/05/2024 3665012701 Mrs KARRI AMMADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Bobbili AP-02-010-009-011/010756
(CHINTADA) 		0202010000NRG25300420240946516 30/04/2024 Satyavati 0202010WL012389 Satyavati 00684 APGV0002212 1006 1006 Processed 05/05/2024 3665012708 Mrs MARADANA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Bobbili AP-02-010-009-011/010757
(CHINTADA) 		0202010000NRG25300420240945176 30/04/2024 somaalamma 0202010WL012374 somaalamma 00684 APGV0002212 751 751 Processed 05/05/2024 3665013338 Mrs SOMALAMMA W O SANYASI CHINTADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Bobbili AP-02-010-009-011/010761
(CHINTADA) 		0202010000NRG25300420240946517 30/04/2024 Appalanaayudu 0202010WL012389 Appalanaayudu 00684 APGV0002212 503 503 Processed 05/05/2024 3665012674 Mr appalanaidu karri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Bobbili AP-02-010-009-011/010761
(CHINTADA) 		0202010000NRG25300420240946518 30/04/2024 Jagadheeswari 0202010WL012389 Jagadheeswari 00684 APGV0002212 755 755 Processed 05/05/2024 3665012710 Mrs KARRI JAGADEESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Bobbili AP-02-010-009-011/010766
(CHINTADA) 		0202010000NRG25300420240946519 30/04/2024 Lakshmi 0202010WL012389 Lakshmi 00684 APGV0002212 1006 1006 Processed 05/05/2024 3665012860 Mrs MARADANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Bobbili AP-02-010-009-011/010770
(CHINTADA) 		0202010000NRG25300420240945177 30/04/2024 Simhaachalam 0202010WL012374 Simhaachalam 00684 APGV0002212 250 250 Processed 05/05/2024 3665013181 Mr BANKURU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Bobbili AP-02-010-009-011/010773
(CHINTADA) 		0202010000NRG25300420240945183 30/04/2024 Seetamunaayudu 0202010WL012374 Seetamunaayudu 00684 APGV0002212 1001 1001 Processed 05/05/2024 3665012836 Mrs GULLIPALLI SEETHAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Bobbili AP-02-010-009-011/010774
(CHINTADA) 		0202010000NRG25300420240945184 30/04/2024 appalanaayudu 0202010WL012374 appalanaayudu 00684 APGV0002212 751 751 Processed 05/05/2024 3665012611 Mr GULLIPALLI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Bobbili AP-02-010-009-011/010776
(CHINTADA) 		0202010000NRG25300420240945187 30/04/2024 Simhaachalam 0202010WL012374 Simhaachalam 00684 APGV0002212 1001 1001 Processed 05/05/2024 3665012805 Mrs MARADANA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Bobbili AP-02-010-009-011/010777
(CHINTADA) 		0202010000NRG25300420240945189 30/04/2024 Saavitri 0202010WL012374 Saavitri 00684 APGV0002212 1001 1001 Processed 05/05/2024 3665012789 Mrs MARADANA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Bobbili AP-02-010-009-011/010777
(CHINTADA) 		0202010000NRG25300420240945188 30/04/2024 Simhaachalam 0202010WL012374 Simhaachalam 00684 APGV0002212 1001 1001 Processed 05/05/2024 3665013263 Mr MARADANA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Bobbili AP-02-010-009-011/010792
(CHINTADA) 		0202010000NRG25300420240945199 30/04/2024 SRINU 0202010WL012374 SRINU 00684 APGV0002212 250 250 Processed 05/05/2024 3665013310 Mr SRINIVASA RAO MAROJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Bobbili AP-02-010-009-011/010793
(CHINTADA) 		0202010000NRG25300420240946523 30/04/2024 Ravana 0202010WL012389 Ravana 00684 APGV0002212 755 755 Processed 05/05/2024 3665012970 GEDELA RAVANAMMA BANK OF BARODA(606985)
416 Bobbili AP-02-010-009-011/010793
(CHINTADA) 		0202010000NRG25300420240946522 30/04/2024 Suryanarayana 0202010WL012389 Suryanarayana 00684 APGV0002212 755 755 Processed 05/05/2024 3665013249 Mr GEDELA SURYANARAYANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
417 Bobbili AP-02-010-009-011/010802
(CHINTADA) 		0202010000NRG25300420240945201 30/04/2024 Anuraadha 0202010WL012374 Anuraadha 00684 APGV0002212 1001 1001 Processed 05/05/2024 3665012744 Mrs Karri Anuradha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Bobbili AP-02-010-009-011/010810
(CHINTADA) 		0202010000NRG25300420240946526 30/04/2024 Krishna 0202010WL012389 Krishna 00684 APGV0002212 1006 1006 Processed 05/05/2024 3665012682 Mr KRISHNA KARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Bobbili AP-02-010-009-011/010810
(CHINTADA) 		0202010000NRG25300420240946527 30/04/2024 Roopaavati 0202010WL012389 Roopaavati 00684 APGV0002212 1006 1006 Processed 05/05/2024 3665012658 KARRI RUPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
420 Bobbili AP-02-010-009-011/010817
(CHINTADA) 		0202010000NRG25300420240946529 30/04/2024 Parusuraamulu 0202010WL012389 Parusuraamulu 00684 APGV0002212 1006 1006 Processed 05/05/2024 3665012840 Mr KARRI PARASURAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Bobbili AP-02-010-009-011/010818
(CHINTADA) 		0202010000NRG25300420240946530 30/04/2024 Ellamunaayudu 0202010WL012389 Ellamunaayudu 00684 APGV0002212 1006 1006 Processed 05/05/2024 3665013191 KARRI YALLAMNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
422 Bobbili AP-02-010-009-011/010818
(CHINTADA) 		0202010000NRG25300420240946531 30/04/2024 Roopavati 0202010WL012389 Roopavati 00684 APGV0002212 1006 1006 Processed 05/05/2024 3665012852 Mrs KARRI RUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Bobbili AP-02-010-009-011/010822
(CHINTADA) 		0202010000NRG25300420240945212 30/04/2024 narayanarao 0202010WL012374 narayanarao 00684 APGV0002212 1001 1001 Processed 05/05/2024 3665013293 Mr SALADI NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Bobbili AP-02-010-009-011/010841
(CHINTADA) 		0202010000NRG25300420240946534 30/04/2024 Polinaayudu 0202010WL012389 Polinaayudu 00684 APGV0002212 1258 1258 Processed 05/05/2024 3665013196 Mr REDDI POLINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Bobbili AP-02-010-009-011/010853
(CHINTADA) 		0202010000NRG25300420240945223 30/04/2024 Ammadamma 0202010WL012374 Ammadamma 00684 APGV0002212 1001 1001 Processed 05/05/2024 3665012910 Mrs VEERAGANTA AMMADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Bobbili AP-02-010-009-011/010858
(CHINTADA) 		0202010000NRG25300420240946537 30/04/2024 Kalyani 0202010WL012389 Kalyani 00684 APGV0002212 1006 1006 Processed 05/05/2024 3665012848 Mrs KALYANI IPPILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Bobbili AP-02-010-009-011/010858
(CHINTADA) 		0202010000NRG25300420240946538 30/04/2024 Sridhar 0202010WL012389 Sridhar 00684 APGV0002212 1006 1006 Processed 05/05/2024 3665012904 Mr SRIDHAR IPPILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Bobbili AP-02-010-009-011/010865
(CHINTADA) 		0202010000NRG25300420240945225 30/04/2024 Limgamoorti 0202010WL012374 Limgamoorti 00684 APGV0002212 250 250 Processed 05/05/2024 3665013340 Mr BHOGALINGA MURTHY MALAKAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Bobbili AP-02-010-009-011/010884
(CHINTADA) 		0202010000NRG25300420240946540 30/04/2024 satyannaaraayana 0202010WL012389 satyannaaraayana 00684 APGV0002212 1006 1006 Processed 05/05/2024 3665012841 Mr KARRI SATYANARATYANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
430 Bobbili AP-02-010-009-011/010918
(CHINTADA) 		0202010000NRG25300420240946545 30/04/2024 Seetamunaayudu 0202010WL012389 Seetamunaayudu 00684 APGV0002212 1006 1006 Processed 05/05/2024 3665013377 Mr KARRI SEETHAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Bobbili AP-02-010-009-011/010928
(CHINTADA) 		0202010000NRG25300420240946550 30/04/2024 Gouramma 0202010WL012389 Gouramma 00684 APGV0002212 1006 1006 Processed 05/05/2024 3665013336 Mrs KARRI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Bobbili AP-02-010-009-011/010929
(CHINTADA) 		0202010000NRG25300420240946551 30/04/2024 Tavitamma 0202010WL012389 Tavitamma 00684 APGV0002212 1006 1006 Processed 05/05/2024 3665013337 Mrs TAVITAMMA W O RAMMURTHYNAIDU KARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Bobbili AP-02-010-009-011/010931
(CHINTADA) 		0202010000NRG25300420240946552 30/04/2024 Kruparao 0202010WL012389 Kruparao 00684 APGV0002212 755 755 Processed 05/05/2024 3665012982 Mr YAMMALA KRUPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Bobbili AP-02-010-009-011/010932
(CHINTADA) 		0202010000NRG25300420240945240 30/04/2024 Apparao 0202010WL012374 Apparao 00684 APGV0002212 1001 1001 Processed 05/05/2024 3665013278 Mr APPARAO AKKENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Bobbili AP-02-010-009-011/010932
(CHINTADA) 		0202010000NRG25300420240945241 30/04/2024 Leelavathi 0202010WL012374 Leelavathi 00684 APGV0002212 1001 1001 Processed 05/05/2024 3665013284 Mrs AKKENA LEELAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Bobbili AP-02-010-009-011/010937
(CHINTADA) 		0202010000NRG25300420240946553 30/04/2024 Bavaani 0202010WL012389 Bavaani 00684 APGV0002212 1258 1258 Processed 05/05/2024 3665013165 Mr CHOKKAPU BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Bobbili AP-02-010-009-011/010997
(CHINTADA) 		0202010000NRG25300420240946574 30/04/2024 lakshmi 0202010WL012389 lakshmi 00684 APGV0002212 755 755 Processed 05/05/2024 3665013290 Mrs BODDANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Bobbili AP-02-010-009-011/011013
(CHINTADA) 		0202010000NRG25300420240946577 30/04/2024 VIJAYAMMA 0202010WL012389 VIJAYAMMA 00684 APGV0002212 1006 1006 Processed 05/05/2024 3665012967 YAMALA VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
439 Bobbili AP-02-010-009-011/011026
(CHINTADA) 		0202010000NRG25300420240946578 30/04/2024 ammalu 0202010WL012389 ammalu 00684 APGV0002212 1006 1006 Processed 05/05/2024 3665013167 Mrs KARRI AMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Bobbili AP-02-010-009-011/011029
(CHINTADA) 		0202010000NRG25300420240946579 30/04/2024 Chinnaraamu 0202010WL012389 Chinnaraamu 00684 APGV0002212 1006 1006 Processed 05/05/2024 3665012851 Mr RAMU KARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Bobbili AP-02-010-009-011/011029
(CHINTADA) 		0202010000NRG25300420240946580 30/04/2024 Lakshmi 0202010WL012389 Lakshmi 00684 APGV0002212 1006 1006 Processed 05/05/2024 3665013235 Mrs LAKSHMI KARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Bobbili AP-02-010-009-011/011030
(CHINTADA) 		0202010000NRG25300420240946582 30/04/2024 LAKSHMI 0202010WL012389 LAKSHMI 00684 APGV0002212 1006 1006 Processed 05/05/2024 3665012921 Mrs KARRI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Bobbili AP-02-010-009-011/011030
(CHINTADA) 		0202010000NRG25300420240946581 30/04/2024 Satyanarayana 0202010WL012389 Satyanarayana 00684 APGV0002212 1006 1006 Processed 05/05/2024 3665013188 Mr SATYANARAYANA KARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Bobbili AP-02-010-009-011/011031
(CHINTADA) 		0202010000NRG25300420240946583 30/04/2024 Parasuramulu 0202010WL012389 Parasuramulu 00684 APGV0002212 1006 1006 Processed 05/05/2024 3665012609 Mr KARRI PARASURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Bobbili AP-02-010-009-011/011032
(CHINTADA) 		0202010000NRG25300420240946585 30/04/2024 Appalanarasamma 0202010WL012389 Appalanarasamma 00684 APGV0002212 1006 1006 Processed 05/05/2024 3665012922 Mrs KARRI APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Bobbili AP-02-010-009-011/011033
(CHINTADA) 		0202010000NRG25300420240946587 30/04/2024 pedaramu 0202010WL012389 pedaramu 00684 APGV0002212 1006 1006 Processed 05/05/2024 3665012865 Mr PEDA RAMU KARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Bobbili AP-02-010-009-011/011033
(CHINTADA) 		0202010000NRG25300420240946586 30/04/2024 Simhachalam 0202010WL012389 Simhachalam 00684 APGV0002212 1006 1006 Processed 05/05/2024 3665012726 Mrs KARRI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Bobbili AP-02-010-009-011/011037
(CHINTADA) 		0202010000NRG25300420240946588 30/04/2024 Narayanarao 0202010WL012389 Narayanarao 00684 APGV0002212 1006 1006 Processed 05/05/2024 3665012919 Mr KARRI NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Bobbili AP-02-010-009-011/011037
(CHINTADA) 		0202010000NRG25300420240946589 30/04/2024 Parvathi 0202010WL012389 Parvathi 00684 APGV0002212 1006 1006 Processed 05/05/2024 3665012705 Mrs KARRI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Bobbili AP-02-010-009-011/011039
(CHINTADA) 		0202010000NRG25300420240946590 30/04/2024 parvathi 0202010WL012389 parvathi 00684 APGV0002212 1006 1006 Processed 05/05/2024 3665013186 Mrs PARVATHI KARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Bobbili AP-02-010-009-011/011044
(CHINTADA) 		0202010000NRG25300420240946594 30/04/2024 VENKATA NAIDU 0202010WL012389 VENKATA NAIDU 00684 APGV0002212 1258 1258 Processed 05/05/2024 3665012782 Mr BANKURU VENKATINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Bobbili AP-02-010-009-011/011049
(CHINTADA) 		0202010000NRG25300420240946597 30/04/2024 Lakshmi 0202010WL012389 Lakshmi 00684 APGV0002212 1006 1006 Processed 05/05/2024 3665013172 Mrs AJARI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Bobbili AP-02-010-009-011/011057
(CHINTADA) 		0202010000NRG25300420240945251 30/04/2024 Sakuntala 0202010WL012374 Sakuntala 00684 APGV0002212 1001 1001 Processed 05/05/2024 3665012895 Mrs SONGA SAKUNTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Bobbili AP-02-010-009-011/011058
(CHINTADA) 		0202010000NRG25300420240945252 30/04/2024 SIMHACHALAM 0202010WL012374 SIMHACHALAM 00684 APGV0002212 1001 1001 Processed 05/05/2024 3665012790 Mr MYRALA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Bobbili AP-02-010-009-011/011059
(CHINTADA) 		0202010000NRG25300420240946600 30/04/2024 Yellamma 0202010WL012389 Yellamma 00684 APGV0002212 1006 1006 Processed 05/05/2024 3665012711 Mrs CHITEKALA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Bobbili AP-02-010-009-011/011066
(CHINTADA) 		0202010000NRG25300420240946601 30/04/2024 Chinababu 0202010WL012389 Chinababu 00684 APGV0002212 1006 1006 Processed 05/05/2024 3665013195 KARRI CHINABABU INDIA POST PAYMENTS BANK LIMITED(508528)
457 Bobbili AP-02-010-009-011/011066
(CHINTADA) 		0202010000NRG25300420240946602 30/04/2024 Rama Lakshmi 0202010WL012389 Rama Lakshmi 00684 APGV0002212 1006 1006 Processed 05/05/2024 3665012853 Mrs RAMALAXMI KARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Bobbili AP-02-010-009-011/011079
(CHINTADA) 		0202010000NRG25300420240946606 30/04/2024 Simhachalamma 0202010WL012389 Simhachalamma 00684 APGV0002212 252 252 Processed 05/05/2024 3665013306 Mrs SIMHACHALAMAMMA KARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Bobbili AP-02-010-009-011/011080
(CHINTADA) 		0202010000NRG25300420240946607 30/04/2024 Ramakrishna 0202010WL012389 Ramakrishna 00684 APGV0002212 1006 1006 Processed 05/05/2024 3665013359 Mr RAMAKRISHNA KARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Bobbili AP-02-010-009-011/011080
(CHINTADA) 		0202010000NRG25300420240946608 30/04/2024 Sujata 0202010WL012389 Sujata 00684 APGV0002212 1006 1006 Processed 05/05/2024 3665012936 Mrs KARRI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Bobbili AP-02-010-009-011/011088
(CHINTADA) 		0202010000NRG25300420240945259 30/04/2024 Seetamma 0202010WL012374 Seetamma 00684 APGV0002212 1001 1001 Processed 05/05/2024 3665012751 Mrs KARRI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Bobbili AP-02-010-009-011/011138
(CHINTADA) 		0202010000NRG25300420240946613 30/04/2024 Vara Lakshmi 0202010WL012389 Vara Lakshmi 00684 APGV0002212 1006 1006 Processed 05/05/2024 3665012959 KARRI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
463 Bobbili AP-02-010-009-011/011142
(CHINTADA) 		0202010000NRG25300420240946614 30/04/2024 sarojanamma 0202010WL012389 sarojanamma 00684 APGV0002212 1006 1006 Processed 05/05/2024 3665012902 Mrs SARUJANAMMA YAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Bobbili AP-02-010-009-011/011193
(CHINTADA) 		0202010000NRG25300420240946627 30/04/2024 LAKSHMI 0202010WL012389 LAKSHMI 00684 APGV0002212 755 755 Processed 05/05/2024 3665012859 Mrs CHOKKAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Bobbili AP-02-010-009-011/011198
(CHINTADA) 		0202010000NRG25300420240945286 30/04/2024 Kumari 0202010WL012374 Kumari 00684 APGV0002212 751 751 Processed 05/05/2024 3665013194 Mrs VEERAGANTA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Bobbili AP-02-010-009-011/011206
(CHINTADA) 		0202010000NRG25300420240945290 30/04/2024 police 0202010WL012374 police 00684 APGV0002212 1001 1001 Processed 05/05/2024 3665012612 MR BEESINGI POLEESU STATE BANK OF INDIA(508548)
467 Bobbili AP-02-010-009-011/011211
(CHINTADA) 		0202010000NRG25300420240945291 30/04/2024 LAKSHMI 0202010WL012374 LAKSHMI 00684 APGV0002212 1001 1001 Processed 05/05/2024 3665012981 CHOKKAPU LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
468 Bobbili AP-02-010-009-011/011216
(CHINTADA) 		0202010000NRG25300420240945293 30/04/2024 MALLESWARI 0202010WL012374 MALLESWARI 00684 APGV0002212 751 751 Processed 05/05/2024 3665012903 Mrs IPPILI MALLISWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Bobbili AP-02-010-009-011/011216
(CHINTADA) 		0202010000NRG25300420240945292 30/04/2024 VENKATA RAMANA 0202010WL012374 VENKATA RAMANA 00684 APGV0002212 250 250 Processed 05/05/2024 3665013330 Mr IPPILI VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Bobbili AP-02-010-009-011/011225
(CHINTADA) 		0202010000NRG25300420240945294 30/04/2024 Sivakumari 0202010WL012374 Sivakumari 00684 APGV0002212 1001 1001 Processed 05/05/2024 3665013280 Mrs BEESINGI SIVAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Bobbili AP-02-010-009-011/011231
(CHINTADA) 		0202010000NRG25300420240946629 30/04/2024 hymavathi 0202010WL012389 hymavathi 00684 APGV0002212 1006 1006 Processed 05/05/2024 3665013180 Mrs KARRI HYMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Bobbili AP-02-010-009-011/011231
(CHINTADA) 		0202010000NRG25300420240946628 30/04/2024 Naaraayanaraavu 0202010WL012389 Naaraayanaraavu 00684 APGV0002212 755 755 Processed 05/05/2024 3665013272 Mr KARRI NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Bobbili AP-02-010-009-011/011233
(CHINTADA) 		0202010000NRG25300420240945296 30/04/2024 chalapathirao 0202010WL012374 chalapathirao 00684 APGV0002212 250 250 Processed 05/05/2024 3665012916 Mr CHOKKAPU CHALAPATHI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Bobbili AP-02-010-009-011/011233
(CHINTADA) 		0202010000NRG25300420240945297 30/04/2024 satyavathi 0202010WL012374 satyavathi 00684 APGV0002212 1001 1001 Processed 05/05/2024 3665012927 Mrs CHOKKAPU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Bobbili AP-02-010-009-011/011244
(CHINTADA) 		0202010000NRG25300420240945301 30/04/2024 Suryanaaraayana 0202010WL012374 Suryanaaraayana 00684 APGV0002212 1001 1001 Processed 05/05/2024 3665012714 Mr DEVATHOTHI SURYANARYANAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Bobbili AP-02-010-009-011/011248
(CHINTADA) 		0202010000NRG25300420240946632 30/04/2024 Paarvati 0202010WL012389 Paarvati 00684 APGV0002212 1006 1006 Processed 05/05/2024 3665012882 MARADANA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
477 Bobbili AP-02-010-009-011/011250
(CHINTADA) 		0202010000NRG25300420240945303 30/04/2024 Lakshmi 0202010WL012374 Lakshmi 00684 APGV0002212 1001 1001 Processed 05/05/2024 3665012930 Mrs PATHIGULA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Bobbili AP-02-010-009-011/011269
(CHINTADA) 		0202010000NRG25300420240946635 30/04/2024 Krishna 0202010WL012389 Krishna 00684 APGV0002212 1258 1258 Processed 05/05/2024 3665012864 Mr KARRI KRISHNA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
479 Bobbili AP-02-010-009-011/011278
(CHINTADA) 		0202010000NRG25300420240946637 30/04/2024 Saavitri 0202010WL012389 Saavitri 00684 APGV0002212 252 252 Processed 05/05/2024 3665012961 Mrs DATHI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Bobbili AP-02-010-009-011/011284
(CHINTADA) 		0202010000NRG25300420240946640 30/04/2024 Chinnammalu 0202010WL012389 Chinnammalu 00684 APGV0002212 1006 1006 Processed 05/05/2024 3665012725 Mrs SIRIKI CHINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Bobbili AP-02-010-009-011/011289
(CHINTADA) 		0202010000NRG25300420240946642 30/04/2024 SIMHACHALAMMA 0202010WL012389 SIMHACHALAMMA 00684 APGV0002212 1258 1258 Processed 05/05/2024 3665012717 Mrs SIMHACHALAM BANKURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Bobbili AP-02-010-009-011/011290
(CHINTADA) 		0202010000NRG25300420240946643 30/04/2024 Parasuraamulu 0202010WL012389 Parasuraamulu 00684 APGV0002212 755 755 Processed 05/05/2024 3665012678 Mr PARASURAMULU KARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Bobbili AP-02-010-009-011/011306
(CHINTADA) 		0202010000NRG25300420240946644 30/04/2024 Venkanna 0202010WL012389 Venkanna 00684 APGV0002212 1006 1006 Processed 05/05/2024 3665012983 AJARI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
484 Bobbili AP-02-010-009-011/011324
(CHINTADA) 		0202010000NRG25300420240945310 30/04/2024 Lakshmi 0202010WL012374 Lakshmi 00684 APGV0002212 1001 1001 Processed 05/05/2024 3665012984 DEVATHOTA LAKSHMI PUNJAB & SIND BANK(607087)
485 Bobbili AP-02-010-009-011/011324
(CHINTADA) 		0202010000NRG25300420240945309 30/04/2024 Tavudu 0202010WL012374 Tavudu 00684 APGV0002212 1001 1001 Processed 05/05/2024 3665013360 Mr DEVATHAOTA TAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Bobbili AP-02-010-009-011/011367
(CHINTADA) 		0202010000NRG25300420240945318 30/04/2024 AKKULU 0202010WL012374 AKKULU 00684 APGV0002212 1001 1001 Processed 05/05/2024 3665013385 SUNKARA AKKULU INDIA POST PAYMENTS BANK LIMITED(508528)
487 Bobbili AP-02-010-009-011/11392
(CHINTADA) 		0202010000NRG25300420240946646 30/04/2024 Ajari Shilpa Kumari 0202010WL012389 Ajari Shilpa Kumari 00684 APGV0002212 1258 1258 Processed 05/05/2024 3665012987 MR AJARI SHILPA KUMARI STATE BANK OF INDIA(508548)
488 Bobbili AP-02-010-009-011/11396
(CHINTADA) 		0202010000NRG25300420240946648 30/04/2024 Yammala Pavani 0202010WL012389 Yammala Pavani 00684 APGV0002212 1510 1510 Processed 05/05/2024 3665012973 Miss YAMALA PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Bobbili AP-02-010-009-011/11398
(CHINTADA) 		0202010000NRG25300420240946650 30/04/2024 Chintada Suresh 0202010WL012389 Chintada Suresh 00684 APGV0002212 1006 1006 Processed 05/05/2024 3665012975 Mr CHINTADA SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Bobbili AP-02-010-009-011/11402
(CHINTADA) 		0202010000NRG25300420240946651 30/04/2024 Morcha Surekha 0202010WL012389 Morcha Surekha 00684 APGV0002212 1258 1258 Rejected 05/05/2024 3665012980 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 Bobbili AP-02-010-009-011/11406
(CHINTADA) 		0202010000NRG25300420240946653 30/04/2024 Karri Mohana Rao 0202010WL012389 Karri Mohana Rao 00684 APGV0002212 1258 1258 Processed 05/05/2024 3665012988 Mr Karri Mohana Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 171735 171735
492 Bobbili AP-02-010-009-011/010002
(CHINTADA) 		0202010000NRG25300420240946348 30/04/2024 Chinnammi 0202010WL012389 Chinnammi 00684 APGV0002222 1006 1006 Processed 05/05/2024 3665013153 Mrs CHINTADA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Bobbili AP-02-010-009-011/010010
(CHINTADA) 		0202010000NRG25300420240946349 30/04/2024 Krupaaraavu 0202010WL012389 Krupaaraavu 00684 APGV0002222 1006 1006 Processed 05/05/2024 3665013347 Mr PALAKONDA POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Bobbili AP-02-010-009-011/010016
(CHINTADA) 		0202010000NRG25300420240946352 30/04/2024 Raamaraavu 0202010WL012389 Raamaraavu 00684 APGV0002222 252 252 Processed 05/05/2024 3665012872 Mr PENKI RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Bobbili AP-02-010-009-011/010022
(CHINTADA) 		0202010000NRG25300420240946355 30/04/2024 Papamma 0202010WL012389 Papamma 00684 APGV0002222 1006 1006 Processed 05/05/2024 3665012944 Mrs YAMMALA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Bobbili AP-02-010-009-011/010028
(CHINTADA) 		0202010000NRG25300420240946357 30/04/2024 Sanyaasiraavu 0202010WL012389 Sanyaasiraavu 00684 APGV0002222 1258 1258 Processed 05/05/2024 3665013136 Mr YAMMALA SANYASIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Bobbili AP-02-010-009-011/010030
(CHINTADA) 		0202010000NRG25300420240946358 30/04/2024 Sujanamma 0202010WL012389 Sujanamma 00684 APGV0002222 1006 1006 Processed 05/05/2024 3665013150 Mrs SANKILI SUJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Bobbili AP-02-010-009-011/010031
(CHINTADA) 		0202010000NRG25300420240946359 30/04/2024 Paaramma 0202010WL012389 Paaramma 00684 APGV0002222 1006 1006 Processed 05/05/2024 3665013175 Mrs SANKILI PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Bobbili AP-02-010-009-011/010033
(CHINTADA) 		0202010000NRG25300420240946360 30/04/2024 Murali 0202010WL012389 Murali 00684 APGV0002222 1006 1006 Processed 05/05/2024 3665013178 Mr MURALI THOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Bobbili AP-02-010-009-011/010033
(CHINTADA) 		0202010000NRG25300420240946361 30/04/2024 Sreedevi 0202010WL012389 Sreedevi 00684 APGV0002222 1006 1006 Processed 05/05/2024 3665012758 Mrs THOTA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Bobbili AP-02-010-009-011/010034
(CHINTADA) 		0202010000NRG25300420240946362 30/04/2024 Prasaadaraavu 0202010WL012389 Prasaadaraavu 00684 APGV0002222 1006 1006 Processed 05/05/2024 3665013352 Mr THOTA PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Bobbili AP-02-010-009-011/010035
(CHINTADA) 		0202010000NRG25300420240946365 30/04/2024 Paidayya 0202010WL012389 Paidayya 00684 APGV0002222 1258 1258 Processed 05/05/2024 3665013151 Mr PYDAYYA NAGURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Bobbili AP-02-010-009-011/010035
(CHINTADA) 		0202010000NRG25300420240946364 30/04/2024 Yallamma 0202010WL012389 Yallamma 00684 APGV0002222 1006 1006 Processed 05/05/2024 3665012948 Mrs NAGURI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Bobbili AP-02-010-009-011/010038
(CHINTADA) 		0202010000NRG25300420240946366 30/04/2024 Manmadaraavu 0202010WL012389 Manmadaraavu 00684 APGV0002222 1006 1006 Processed 05/05/2024 3665012831 Mr AZARI MANMADHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Bobbili AP-02-010-009-011/010039
(CHINTADA) 		0202010000NRG25300420240946369 30/04/2024 Gouramma 0202010WL012389 Gouramma 00684 APGV0002222 1258 1258 Processed 05/05/2024 3665013155 NAGURI GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
506 Bobbili AP-02-010-009-011/010040
(CHINTADA) 		0202010000NRG25300420240946372 30/04/2024 Naccamma 0202010WL012389 Naccamma 00684 APGV0002222 1006 1006 Processed 05/05/2024 3665012931 Mrs YAMMALA LACHHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Bobbili AP-02-010-009-011/010042
(CHINTADA) 		0202010000NRG25300420240946373 30/04/2024 Paarvati 0202010WL012389 Paarvati 00684 APGV0002222 1258 1258 Processed 05/05/2024 3665012953 Mrs GUNTA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Bobbili AP-02-010-009-011/010043
(CHINTADA) 		0202010000NRG25300420240946374 30/04/2024 Laccayya 0202010WL012389 Laccayya 00684 APGV0002222 1006 1006 Processed 05/05/2024 3665012870 Mr GANTA NATCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Bobbili AP-02-010-009-011/010043
(CHINTADA) 		0202010000NRG25300420240946375 30/04/2024 NARASAMMA 0202010WL012389 NARASAMMA 00684 APGV0002222 1006 1006 Processed 05/05/2024 3665013361 Mrs GUNTA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Bobbili AP-02-010-009-011/010047
(CHINTADA) 		0202010000NRG25300420240946378 30/04/2024 Cittamma 0202010WL012389 Cittamma 00684 APGV0002222 1258 1258 Processed 05/05/2024 3665013152 Mrs CHITTEMMA NAGURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Bobbili AP-02-010-009-011/010048
(CHINTADA) 		0202010000NRG25300420240946379 30/04/2024 Devaraaju 0202010WL012389 Devaraaju 00684 APGV0002222 1006 1006 Processed 05/05/2024 3665013137 Mr DEVADAS CHINTADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Bobbili AP-02-010-009-011/010051
(CHINTADA) 		0202010000NRG25300420240946380 30/04/2024 Vijayamma 0202010WL012389 Vijayamma 00684 APGV0002222 1006 1006 Processed 05/05/2024 3665013154 Mrs SANKILA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Bobbili AP-02-010-009-011/010059
(CHINTADA) 		0202010000NRG25300420240944981 30/04/2024 Poli 0202010WL012374 Poli 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665013297 Mr DEVATOTI POLISU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Bobbili AP-02-010-009-011/010073
(CHINTADA) 		0202010000NRG25300420240946393 30/04/2024 Cittamma 0202010WL012389 Cittamma 00684 APGV0002222 1006 1006 Processed 05/05/2024 3665012955 Mrs PALAKONDA PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Bobbili AP-02-010-009-011/010080
(CHINTADA) 		0202010000NRG25300420240946395 30/04/2024 Nareshu 0202010WL012389 Nareshu 00684 APGV0002222 1006 1006 Processed 05/05/2024 3665013157 Mr PALAKONDA NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Bobbili AP-02-010-009-011/010088
(CHINTADA) 		0202010000NRG25300420240946399 30/04/2024 Vemkayya 0202010WL012389 Vemkayya 00684 APGV0002222 1006 1006 Processed 05/05/2024 3665012863 Mr PALAKONDA VENKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Bobbili AP-02-010-009-011/010091
(CHINTADA) 		0202010000NRG25300420240946400 30/04/2024 Lakshmanaravu 0202010WL012389 Lakshmanaravu 00684 APGV0002222 1006 1006 Processed 05/05/2024 3665013171 Mr YAMALA LAKSHMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Bobbili AP-02-010-009-011/010091
(CHINTADA) 		0202010000NRG25300420240946401 30/04/2024 Vijayamma 0202010WL012389 Vijayamma 00684 APGV0002222 1006 1006 Processed 05/05/2024 3665012874 Mrs YAMALA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Bobbili AP-02-010-009-011/010108
(CHINTADA) 		0202010000NRG25300420240946412 30/04/2024 Lakshmi 0202010WL012389 Lakshmi 00684 APGV0002222 755 755 Processed 05/05/2024 3665012956 Mrs CHINTADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Bobbili AP-02-010-009-011/010115
(CHINTADA) 		0202010000NRG25300420240946416 30/04/2024 Narayanamma 0202010WL012389 Narayanamma 00684 APGV0002222 1006 1006 Processed 05/05/2024 3665012838 Mrs NARAYANAMMA NAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Bobbili AP-02-010-009-011/010116
(CHINTADA) 		0202010000NRG25300420240946418 30/04/2024 Jayanamdam 0202010WL012389 Jayanamdam 00684 APGV0002222 1006 1006 Processed 05/05/2024 3665013146 Mr NAGIRI JAYANANDAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Bobbili AP-02-010-009-011/010116
(CHINTADA) 		0202010000NRG25300420240946419 30/04/2024 Jyoti 0202010WL012389 Jyoti 00684 APGV0002222 1006 1006 Processed 05/05/2024 3665012846 Mrs JOJAMMA NAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Bobbili AP-02-010-009-011/010127
(CHINTADA) 		0202010000NRG25300420240946423 30/04/2024 Sridevi 0202010WL012389 Sridevi 00684 APGV0002222 1006 1006 Processed 05/05/2024 3665013285 Mrs KARRI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Bobbili AP-02-010-009-011/010127
(CHINTADA) 		0202010000NRG25300420240946422 30/04/2024 Suryanarayana 0202010WL012389 Suryanarayana 00684 APGV0002222 1006 1006 Processed 05/05/2024 3665013287 Mr KARRI SURYANARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Bobbili AP-02-010-009-011/010132
(CHINTADA) 		0202010000NRG25300420240944984 30/04/2024 Narayanamma 0202010WL012374 Narayanamma 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665012890 Mrs CHOKKAPU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Bobbili AP-02-010-009-011/010132
(CHINTADA) 		0202010000NRG25300420240944983 30/04/2024 Simhacalam 0202010WL012374 Simhacalam 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665012660 Mr SIMHACHALAM CHOKKAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Bobbili AP-02-010-009-011/010135
(CHINTADA) 		0202010000NRG25300420240944987 30/04/2024 Appamma 0202010WL012374 Appamma 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665012814 Mrs KENGUVA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Bobbili AP-02-010-009-011/010135
(CHINTADA) 		0202010000NRG25300420240944986 30/04/2024 Suryanarayana 0202010WL012374 Suryanarayana 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665013316 Mr KENGUVA SURYA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Bobbili AP-02-010-009-011/010138
(CHINTADA) 		0202010000NRG25300420240944990 30/04/2024 Lakshmi 0202010WL012374 Lakshmi 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665013313 Mrs LAXMI CHINTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Bobbili AP-02-010-009-011/010138
(CHINTADA) 		0202010000NRG25300420240944989 30/04/2024 Lakshmunayudu 0202010WL012374 Lakshmunayudu 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665013271 Mr CHINTALA LAKSHUMNAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
531 Bobbili AP-02-010-009-011/010139
(CHINTADA) 		0202010000NRG25300420240944993 30/04/2024 Gouramma 0202010WL012374 Gouramma 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665012662 Mrs CHOKKAPU GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Bobbili AP-02-010-009-011/010139
(CHINTADA) 		0202010000NRG25300420240944992 30/04/2024 Satyam 0202010WL012374 Satyam 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665012663 Mr CHAKKAPU SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Bobbili AP-02-010-009-011/010143
(CHINTADA) 		0202010000NRG25300420240944995 30/04/2024 Saarada 0202010WL012374 Saarada 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665012690 Mrs ALLU SHARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Bobbili AP-02-010-009-011/010158
(CHINTADA) 		0202010000NRG25300420240945005 30/04/2024 Tirupatiravu 0202010WL012374 Tirupatiravu 00684 APGV0002222 501 501 Processed 05/05/2024 3665012971 Mrs ALLU THIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Bobbili AP-02-010-009-011/010159
(CHINTADA) 		0202010000NRG25300420240945008 30/04/2024 Acciyyamma 0202010WL012374 Acciyyamma 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665012653 Mrs ATCHAYYAMMA W O SIMHACHALAM ALLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Bobbili AP-02-010-009-011/010159
(CHINTADA) 		0202010000NRG25300420240945007 30/04/2024 Simhacalam 0202010WL012374 Simhacalam 00684 APGV0002222 501 501 Processed 05/05/2024 3665012833 Mr ALLU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Bobbili AP-02-010-009-011/010160
(CHINTADA) 		0202010000NRG25300420240945009 30/04/2024 Accutaravu 0202010WL012374 Accutaravu 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665012672 Mr ALLU ATCHUTARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Bobbili AP-02-010-009-011/010160
(CHINTADA) 		0202010000NRG25300420240945010 30/04/2024 Imdira 0202010WL012374 Imdira 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665012883 Mrs INDHIRA ALLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Bobbili AP-02-010-009-011/010161
(CHINTADA) 		0202010000NRG25300420240945012 30/04/2024 Lakshmi 0202010WL012374 Lakshmi 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665012659 Mrs LAKSHMI W O SRINIVASARAO ALLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Bobbili AP-02-010-009-011/010161
(CHINTADA) 		0202010000NRG25300420240945011 30/04/2024 Srinu 0202010WL012374 Srinu 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665012673 Mr ALLU SRINUVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Bobbili AP-02-010-009-011/010164
(CHINTADA) 		0202010000NRG25300420240945014 30/04/2024 Gourinaayudu 0202010WL012374 Gourinaayudu 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665013262 Mr ALLU GOWRINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Bobbili AP-02-010-009-011/010164
(CHINTADA) 		0202010000NRG25300420240945015 30/04/2024 Lakshmi 0202010WL012374 Lakshmi 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665013279 Mrs ALLU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Bobbili AP-02-010-009-011/010182
(CHINTADA) 		0202010000NRG25300420240945020 30/04/2024 Simhachalam 0202010WL012374 Simhachalam 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665012819 Mrs CHINTADA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Bobbili AP-02-010-009-011/010206
(CHINTADA) 		0202010000NRG25300420240945021 30/04/2024 Raamulamma 0202010WL012374 Raamulamma 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665012676 Mrs RAMULUMMA JAKKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Bobbili AP-02-010-009-011/010222
(CHINTADA) 		0202010000NRG25300420240945022 30/04/2024 Suryanarayana 0202010WL012374 Suryanarayana 00684 APGV0002222 250 250 Processed 05/05/2024 3665013182 Mr SURYANARAYANA ALLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Bobbili AP-02-010-009-011/010404
(CHINTADA) 		0202010000NRG25300420240945025 30/04/2024 Lakshmi 0202010WL012374 Lakshmi 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665012842 Mrs LAXMI VEERAGANTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Bobbili AP-02-010-009-011/010404
(CHINTADA) 		0202010000NRG25300420240945024 30/04/2024 Trinaada 0202010WL012374 Trinaada 00684 APGV0002222 501 501 Processed 05/05/2024 3665012712 Mr VEERAGANTA TRINADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Bobbili AP-02-010-009-011/010420
(CHINTADA) 		0202010000NRG25300420240945026 30/04/2024 Raamu 0202010WL012374 Raamu 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665012677 POTNURU RAMU UNION BANK OF INDIA(508500)
549 Bobbili AP-02-010-009-011/010421
(CHINTADA) 		0202010000NRG25300420240945029 30/04/2024 Annapoorna 0202010WL012374 Annapoorna 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665012812 Mrs KOTNANA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Bobbili AP-02-010-009-011/010421
(CHINTADA) 		0202010000NRG25300420240945028 30/04/2024 Satyamnaayudu 0202010WL012374 Satyamnaayudu 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665012909 Mr KOTNANA SATYANARAYANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
551 Bobbili AP-02-010-009-011/010424
(CHINTADA) 		0202010000NRG25300420240945032 30/04/2024 Yellamma 0202010WL012374 Yellamma 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665012796 Mrs CHITEKALA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Bobbili AP-02-010-009-011/010428
(CHINTADA) 		0202010000NRG25300420240946431 30/04/2024 Ravanamma 0202010WL012389 Ravanamma 00684 APGV0002222 1258 1258 Processed 05/05/2024 3665013209 Mrs RAVANAMMA CHINTADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Bobbili AP-02-010-009-011/010430
(CHINTADA) 		0202010000NRG25300420240945033 30/04/2024 Accitaravu 0202010WL012374 Accitaravu 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665013291 Mr MARADANA ACHYUTHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Bobbili AP-02-010-009-011/010437
(CHINTADA) 		0202010000NRG25300420240946433 30/04/2024 Simhaachalam 0202010WL012389 Simhaachalam 00684 APGV0002222 1006 1006 Processed 05/05/2024 3665012716 Mrs KARRI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Bobbili AP-02-010-009-011/010438
(CHINTADA) 		0202010000NRG25300420240945037 30/04/2024 Appanna 0202010WL012374 Appanna 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665012795 MR MYRALA APPARAO STATE BANK OF INDIA(508548)
556 Bobbili AP-02-010-009-011/010439
(CHINTADA) 		0202010000NRG25300420240945040 30/04/2024 Suguna 0202010WL012374 Suguna 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665013145 Mrs GANGADA SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Bobbili AP-02-010-009-011/010448
(CHINTADA) 		0202010000NRG25300420240945044 30/04/2024 appalanaidu 0202010WL012374 appalanaidu 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665012740 Mr REDDI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Bobbili AP-02-010-009-011/010448
(CHINTADA) 		0202010000NRG25300420240945045 30/04/2024 lakshnamma 0202010WL012374 lakshnamma 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665012905 Mrs REDDI LAKSHMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Bobbili AP-02-010-009-011/010448
(CHINTADA) 		0202010000NRG25300420240945043 30/04/2024 Sooryanaaraayana 0202010WL012374 Sooryanaaraayana 00684 APGV0002222 250 250 Processed 05/05/2024 3665012839 Mr REDDI SURAPUNIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
560 Bobbili AP-02-010-009-011/010454
(CHINTADA) 		0202010000NRG25300420240945046 30/04/2024 atchayyamma 0202010WL012374 atchayyamma 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665012806 Mrs CHINTADA ATCHAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Bobbili AP-02-010-009-011/010456
(CHINTADA) 		0202010000NRG25300420240945049 30/04/2024 Saavitrama 0202010WL012374 Saavitrama 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665013264 Mrs KOTNANA SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Bobbili AP-02-010-009-011/010457
(CHINTADA) 		0202010000NRG25300420240945051 30/04/2024 Appaaraavu 0202010WL012374 Appaaraavu 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665012798 Mr APPARAO GULLIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Bobbili AP-02-010-009-011/010457
(CHINTADA) 		0202010000NRG25300420240945050 30/04/2024 Saavitramma 0202010WL012374 Saavitramma 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665012923 Mrs GULLIPALLI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Bobbili AP-02-010-009-011/010462
(CHINTADA) 		0202010000NRG25300420240945054 30/04/2024 Simhachalam 0202010WL012374 Simhachalam 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665012891 Mrs DEVATHOTI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Bobbili AP-02-010-009-011/010466
(CHINTADA) 		0202010000NRG25300420240945060 30/04/2024 Naaraayanamma 0202010WL012374 Naaraayanamma 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665013367 GULLIPALLI NARAYANAM BANK OF BARODA(606985)
566 Bobbili AP-02-010-009-011/010467
(CHINTADA) 		0202010000NRG25300420240945061 30/04/2024 Paarvati 0202010WL012374 Paarvati 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665012914 Mrs MYRALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Bobbili AP-02-010-009-011/010469
(CHINTADA) 		0202010000NRG25300420240945063 30/04/2024 Ramalakshmi 0202010WL012374 Ramalakshmi 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665012917 Mrs GAVIRISETTI RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Bobbili AP-02-010-009-011/010470
(CHINTADA) 		0202010000NRG25300420240945064 30/04/2024 Samgamesu 0202010WL012374 Samgamesu 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665012794 Mr SANGAMESU S O GURAYYA BESINGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Bobbili AP-02-010-009-011/010471
(CHINTADA) 		0202010000NRG25300420240945065 30/04/2024 Appaaravu 0202010WL012374 Appaaravu 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665013292 Mr DEVATHOTI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Bobbili AP-02-010-009-011/010472
(CHINTADA) 		0202010000NRG25300420240945066 30/04/2024 Naaraayana 0202010WL012374 Naaraayana 00684 APGV0002222 501 501 Processed 05/05/2024 3665012791 Mrs GULLIPALLI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Bobbili AP-02-010-009-011/010472
(CHINTADA) 		0202010000NRG25300420240945067 30/04/2024 Seetaram 0202010WL012374 Seetaram 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665012924 Mrs GULLIPALLI SEETHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Bobbili AP-02-010-009-011/010474
(CHINTADA) 		0202010000NRG25300420240945069 30/04/2024 Chinnammadu 0202010WL012374 Chinnammadu 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665012960 Mrs KUSUMURU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Bobbili AP-02-010-009-011/010475
(CHINTADA) 		0202010000NRG25300420240945070 30/04/2024 Gamgamma 0202010WL012374 Gamgamma 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665012745 GANGAMMA KODURU BANK OF BARODA(606985)
574 Bobbili AP-02-010-009-011/010476
(CHINTADA) 		0202010000NRG25300420240945072 30/04/2024 Gamgamma 0202010WL012374 Gamgamma 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665012926 Mrs BADI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Bobbili AP-02-010-009-011/010476
(CHINTADA) 		0202010000NRG25300420240945073 30/04/2024 Ravanamma 0202010WL012374 Ravanamma 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665012951 Mrs BADI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Bobbili AP-02-010-009-011/010477
(CHINTADA) 		0202010000NRG25300420240945076 30/04/2024 Sanyaasamma 0202010WL012374 Sanyaasamma 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665012925 Mrs BEESINGI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Bobbili AP-02-010-009-011/010481
(CHINTADA) 		0202010000NRG25300420240945077 30/04/2024 Appalanarasamma 0202010WL012374 Appalanarasamma 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665012738 SAMBANGAGI APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
578 Bobbili AP-02-010-009-011/010482
(CHINTADA) 		0202010000NRG25300420240945078 30/04/2024 Appa Raavu 0202010WL012374 Appa Raavu 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665013314 Mr KARRI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Bobbili AP-02-010-009-011/010482
(CHINTADA) 		0202010000NRG25300420240945079 30/04/2024 Satyavati 0202010WL012374 Satyavati 00684 APGV0002222 751 751 Processed 05/05/2024 3665012933 Mrs KARRI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Bobbili AP-02-010-009-011/010489
(CHINTADA) 		0202010000NRG25300420240945081 30/04/2024 Chinnammi 0202010WL012374 Chinnammi 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665012788 Mrs MARADANA CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Bobbili AP-02-010-009-011/010491
(CHINTADA) 		0202010000NRG25300420240946436 30/04/2024 Parisinaayudu 0202010WL012389 Parisinaayudu 00684 APGV0002222 755 755 Processed 05/05/2024 3665012721 Mr PARISI NAIDU BANKURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Bobbili AP-02-010-009-011/010496
(CHINTADA) 		0202010000NRG25300420240946438 30/04/2024 Sreeraamulu 0202010WL012389 Sreeraamulu 00684 APGV0002222 1258 1258 Processed 05/05/2024 3665012857 Mr BANKURU SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Bobbili AP-02-010-009-011/010497
(CHINTADA) 		0202010000NRG25300420240945082 30/04/2024 Alivelu 0202010WL012374 Alivelu 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665012792 Mrs IKA MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Bobbili AP-02-010-009-011/010498
(CHINTADA) 		0202010000NRG25300420240945083 30/04/2024 Appalakomda 0202010WL012374 Appalakomda 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665012810 Mrs APPALA KONDA GARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Bobbili AP-02-010-009-011/010498
(CHINTADA) 		0202010000NRG25300420240945084 30/04/2024 Chiramjeeevi 0202010WL012374 Chiramjeeevi 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665012763 Mr GARA CHIRANJEEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Bobbili AP-02-010-009-011/010499
(CHINTADA) 		0202010000NRG25300420240945085 30/04/2024 Adilakshmi 0202010WL012374 Adilakshmi 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665012828 Mrs IKA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Bobbili AP-02-010-009-011/010506
(CHINTADA) 		0202010000NRG25300420240945089 30/04/2024 Mahaalakshmi 0202010WL012374 Mahaalakshmi 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665013393 Mrs NEMALAPU MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Bobbili AP-02-010-009-011/010515
(CHINTADA) 		0202010000NRG25300420240945097 30/04/2024 Padma 0202010WL012374 Padma 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665012884 Mrs NEMALAPU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Bobbili AP-02-010-009-011/010517
(CHINTADA) 		0202010000NRG25300420240945100 30/04/2024 Hemalata 0202010WL012374 Hemalata 00684 APGV0002222 751 751 Processed 05/05/2024 3665012932 Mrs GULLIPALLI HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Bobbili AP-02-010-009-011/010517
(CHINTADA) 		0202010000NRG25300420240945099 30/04/2024 Sreenu 0202010WL012374 Sreenu 00684 APGV0002222 751 751 Processed 05/05/2024 3665012783 Mr GULLIPALLI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Bobbili AP-02-010-009-011/010520
(CHINTADA) 		0202010000NRG25300420240945104 30/04/2024 Simhaachala 0202010WL012374 Simhaachala 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665012748 Mrs CHOKKALA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Bobbili AP-02-010-009-011/010525
(CHINTADA) 		0202010000NRG25300420240945108 30/04/2024 Ammadamma 0202010WL012374 Ammadamma 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665012893 Mrs Reddi Ammadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Bobbili AP-02-010-009-011/010529
(CHINTADA) 		0202010000NRG25300420240945111 30/04/2024 Appalaswaami 0202010WL012374 Appalaswaami 00684 APGV0002222 751 751 Processed 05/05/2024 3665012730 Mr APPALASWAMY CHOKKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Bobbili AP-02-010-009-011/010529
(CHINTADA) 		0202010000NRG25300420240945112 30/04/2024 Sanyaasamma 0202010WL012374 Sanyaasamma 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665012888 Mrs SANYASAMMA CHOKKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Bobbili AP-02-010-009-011/010533
(CHINTADA) 		0202010000NRG25300420240945113 30/04/2024 Satyamnaaraayana 0202010WL012374 Satyamnaaraayana 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665012815 Mr MARADANA SATYANNARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Bobbili AP-02-010-009-011/010533
(CHINTADA) 		0202010000NRG25300420240945114 30/04/2024 Varalaksmi 0202010WL012374 Varalaksmi 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665012804 MARADANAVARALAXMI BANK OF BARODA(606985)
597 Bobbili AP-02-010-009-011/010535
(CHINTADA) 		0202010000NRG25300420240946440 30/04/2024 Appalanarasamma 0202010WL012389 Appalanarasamma 00684 APGV0002222 1258 1258 Processed 05/05/2024 3665012950 Mrs BANKURU APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Bobbili AP-02-010-009-011/010535
(CHINTADA) 		0202010000NRG25300420240946439 30/04/2024 Polinaayudu 0202010WL012389 Polinaayudu 00684 APGV0002222 1258 1258 Processed 05/05/2024 3665012606 Mr BANKURU POLINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Bobbili AP-02-010-009-011/010536
(CHINTADA) 		0202010000NRG25300420240945118 30/04/2024 paidthalli 0202010WL012374 paidthalli 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665013286 Mrs KUSUMARU PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Bobbili AP-02-010-009-011/010536
(CHINTADA) 		0202010000NRG25300420240945116 30/04/2024 Toudamma 0202010WL012374 Toudamma 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665012958 Mrs KUSUMURU THAVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Bobbili AP-02-010-009-011/010537
(CHINTADA) 		0202010000NRG25300420240945119 30/04/2024 Adinaaraayana 0202010WL012374 Adinaaraayana 00684 APGV0002222 250 250 Processed 05/05/2024 3665012767 Mr MAROJU ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Bobbili AP-02-010-009-011/010545
(CHINTADA) 		0202010000NRG25300420240945124 30/04/2024 Mamgamma 0202010WL012374 Mamgamma 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665012907 Mrs GUJJALA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Bobbili AP-02-010-009-011/010545
(CHINTADA) 		0202010000NRG25300420240945125 30/04/2024 Simhachalam 0202010WL012374 Simhachalam 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665012941 Mr GUJJALA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Bobbili AP-02-010-009-011/010546
(CHINTADA) 		0202010000NRG25300420240945126 30/04/2024 Paarvatamma 0202010WL012374 Paarvatamma 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665012799 Mrs GULLIPALLI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Bobbili AP-02-010-009-011/010552
(CHINTADA) 		0202010000NRG25300420240945133 30/04/2024 ramu 0202010WL012374 ramu 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665012823 Mrs DEVATOTI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Bobbili AP-02-010-009-011/010556
(CHINTADA) 		0202010000NRG25300420240945134 30/04/2024 suryalatha 0202010WL012374 suryalatha 00684 APGV0002222 751 751 Processed 05/05/2024 3665012696 Mrs KARRI SURYALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Bobbili AP-02-010-009-011/010566
(CHINTADA) 		0202010000NRG25300420240946441 30/04/2024 Satyavati 0202010WL012389 Satyavati 00684 APGV0002222 1006 1006 Processed 05/05/2024 3665012607 KARRI SATYAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
608 Bobbili AP-02-010-009-011/010568
(CHINTADA) 		0202010000NRG25300420240946443 30/04/2024 Ramana 0202010WL012389 Ramana 00684 APGV0002222 1006 1006 Processed 05/05/2024 3665013386 SIRIKI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
609 Bobbili AP-02-010-009-011/010574
(CHINTADA) 		0202010000NRG25300420240946447 30/04/2024 Adilakshmi 0202010WL012389 Adilakshmi 00684 APGV0002222 1006 1006 Processed 05/05/2024 3665012648 Mrs KARRI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Bobbili AP-02-010-009-011/010576
(CHINTADA) 		0202010000NRG25300420240946448 30/04/2024 Ramesh 0202010WL012389 Ramesh 00684 APGV0002222 1006 1006 Processed 05/05/2024 3665012764 Mr KARRI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Bobbili AP-02-010-009-011/010578
(CHINTADA) 		0202010000NRG25300420240945139 30/04/2024 Jayalalita 0202010WL012374 Jayalalita 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665012908 Mrs CHITIKILA JAYALALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Bobbili AP-02-010-009-011/010579
(CHINTADA) 		0202010000NRG25300420240946452 30/04/2024 Appalanaayudu 0202010WL012389 Appalanaayudu 00684 APGV0002222 1258 1258 Processed 05/05/2024 3665012809 Mr BAKURU APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Bobbili AP-02-010-009-011/010579
(CHINTADA) 		0202010000NRG25300420240946453 30/04/2024 Lakshmi 0202010WL012389 Lakshmi 00684 APGV0002222 1258 1258 Processed 05/05/2024 3665012825 Mrs BANKURU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Bobbili AP-02-010-009-011/010580
(CHINTADA) 		0202010000NRG25300420240945141 30/04/2024 Ravanamma 0202010WL012374 Ravanamma 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665012928 Mrs CHITIKILA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Bobbili AP-02-010-009-011/010583
(CHINTADA) 		0202010000NRG25300420240946454 30/04/2024 Lakshmanaraavu 0202010WL012389 Lakshmanaraavu 00684 APGV0002222 1258 1258 Processed 05/05/2024 3665012787 Mr GEDELA LAXMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Bobbili AP-02-010-009-011/010583
(CHINTADA) 		0202010000NRG25300420240946455 30/04/2024 Saarada 0202010WL012389 Saarada 00684 APGV0002222 1258 1258 Processed 05/05/2024 3665012808 Mrs GEDELA SHARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Bobbili AP-02-010-009-011/010586
(CHINTADA) 		0202010000NRG25300420240946458 30/04/2024 Paarvatamma 0202010WL012389 Paarvatamma 00684 APGV0002222 1258 1258 Processed 05/05/2024 3665012784 Mrs MUDADLA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Bobbili AP-02-010-009-011/010592
(CHINTADA) 		0202010000NRG25300420240946461 30/04/2024 Danamjayanaayudu 0202010WL012389 Danamjayanaayudu 00684 APGV0002222 503 503 Processed 05/05/2024 3665012697 Mr KARRI DHANUJAYANAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
619 Bobbili AP-02-010-009-011/010592
(CHINTADA) 		0202010000NRG25300420240946460 30/04/2024 Simhaachalam 0202010WL012389 Simhaachalam 00684 APGV0002222 1006 1006 Processed 05/05/2024 3665012918 Mrs KARRI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Bobbili AP-02-010-009-011/010600
(CHINTADA) 		0202010000NRG25300420240946464 30/04/2024 Tirupatiraavu 0202010WL012389 Tirupatiraavu 00684 APGV0002222 755 755 Processed 05/05/2024 3665013185 Mr KARRI THIRUPATHI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Bobbili AP-02-010-009-011/010602
(CHINTADA) 		0202010000NRG25300420240946468 30/04/2024 suryanarayana 0202010WL012389 suryanarayana 00684 APGV0002222 1006 1006 Processed 05/05/2024 3665013327 KARRI SURYANARAYANA INDIAN OVERSEAS BANK(508541)
622 Bobbili AP-02-010-009-011/010605
(CHINTADA) 		0202010000NRG25300420240946472 30/04/2024 Maadavanaayudu 0202010WL012389 Maadavanaayudu 00684 APGV0002222 252 252 Processed 05/05/2024 3665012724 Mr DATTI MADHAVANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Bobbili AP-02-010-009-011/010627
(CHINTADA) 		0202010000NRG25300420240945143 30/04/2024 Parvati 0202010WL012374 Parvati 00684 APGV0002222 751 751 Processed 05/05/2024 3665012945 Mrs BEESINGI PRAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Bobbili AP-02-010-009-011/010627
(CHINTADA) 		0202010000NRG25300420240945142 30/04/2024 Polisu 0202010WL012374 Polisu 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665012793 BEESINGIPOLISU BANK OF BARODA(606985)
625 Bobbili AP-02-010-009-011/010629
(CHINTADA) 		0202010000NRG25300420240945144 30/04/2024 Iswararaavu 0202010WL012374 Iswararaavu 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665012897 Mr ESWARA RAO BADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Bobbili AP-02-010-009-011/010629
(CHINTADA) 		0202010000NRG25300420240945145 30/04/2024 Uma 0202010WL012374 Uma 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665012896 Mrs UMA BADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Bobbili AP-02-010-009-011/010635
(CHINTADA) 		0202010000NRG25300420240945146 30/04/2024 muthamma 0202010WL012374 muthamma 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665012750 Mrs MUTTHAMMA CHINTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Bobbili AP-02-010-009-011/010638
(CHINTADA) 		0202010000NRG25300420240945147 30/04/2024 Simhachalam 0202010WL012374 Simhachalam 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665013378 Mr SIMHACHALAM CHOKKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Bobbili AP-02-010-009-011/010638
(CHINTADA) 		0202010000NRG25300420240945148 30/04/2024 Suridamma 0202010WL012374 Suridamma 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665012881 CHOKKALA SURIDAMMA INDIAN OVERSEAS BANK(508541)
630 Bobbili AP-02-010-009-011/010640
(CHINTADA) 		0202010000NRG25300420240946482 30/04/2024 Paarvati 0202010WL012389 Paarvati 00684 APGV0002222 1006 1006 Processed 05/05/2024 3665012703 Mrs KARRI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Bobbili AP-02-010-009-011/010640
(CHINTADA) 		0202010000NRG25300420240946481 30/04/2024 Vemkataramana 0202010WL012389 Vemkataramana 00684 APGV0002222 1006 1006 Processed 05/05/2024 3665012657 Mr RAVANA KARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Bobbili AP-02-010-009-011/010644
(CHINTADA) 		0202010000NRG25300420240946486 30/04/2024 krishnaveeni 0202010WL012389 krishnaveeni 00684 APGV0002222 755 755 Processed 05/05/2024 3665012693 Mrs KRISHNAVENI KARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Bobbili AP-02-010-009-011/010652
(CHINTADA) 		0202010000NRG25300420240946489 30/04/2024 Raamaaraavu 0202010WL012389 Raamaaraavu 00684 APGV0002222 1006 1006 Processed 05/05/2024 3665013357 KARRI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
634 Bobbili AP-02-010-009-011/010656
(CHINTADA) 		0202010000NRG25300420240946492 30/04/2024 Lakshmi 0202010WL012389 Lakshmi 00684 APGV0002222 1006 1006 Processed 05/05/2024 3665012829 Mrs LAXMI KARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Bobbili AP-02-010-009-011/010656
(CHINTADA) 		0202010000NRG25300420240946491 30/04/2024 Lakshmunaayudu 0202010WL012389 Lakshmunaayudu 00684 APGV0002222 1006 1006 Processed 05/05/2024 3665012691 Mr KARRI LAKSHMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Bobbili AP-02-010-009-011/010660
(CHINTADA) 		0202010000NRG25300420240945151 30/04/2024 Simhaachalam 0202010WL012374 Simhaachalam 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665012826 Mrs DEVATHOTI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Bobbili AP-02-010-009-011/010662
(CHINTADA) 		0202010000NRG25300420240946496 30/04/2024 Annapoorna 0202010WL012389 Annapoorna 00684 APGV0002222 1258 1258 Processed 05/05/2024 3665012939 Mrs BANKURU ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Bobbili AP-02-010-009-011/010662
(CHINTADA) 		0202010000NRG25300420240946495 30/04/2024 Simhaachalam 0202010WL012389 Simhaachalam 00684 APGV0002222 1258 1258 Processed 05/05/2024 3665012656 Mr SIMHACHALAM BANKURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Bobbili AP-02-010-009-011/010663
(CHINTADA) 		0202010000NRG25300420240946497 30/04/2024 Vijaya 0202010WL012389 Vijaya 00684 APGV0002222 1258 1258 Processed 05/05/2024 3665012938 Mrs BANKURU VIJAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Bobbili AP-02-010-009-011/010673
(CHINTADA) 		0202010000NRG25300420240945152 30/04/2024 Kannamnaayudu 0202010WL012374 Kannamnaayudu 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665013211 Mr GULAPALLI KANNAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Bobbili AP-02-010-009-011/010673
(CHINTADA) 		0202010000NRG25300420240945153 30/04/2024 Yellamma 0202010WL012374 Yellamma 00684 APGV0002222 751 751 Processed 05/05/2024 3665012742 Mrs GULLIPALLI EALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Bobbili AP-02-010-009-011/010676
(CHINTADA) 		0202010000NRG25300420240945155 30/04/2024 Anuraadha 0202010WL012374 Anuraadha 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665012946 Mrs SONGA ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Bobbili AP-02-010-009-011/010676
(CHINTADA) 		0202010000NRG25300420240945154 30/04/2024 Samkararaavu 0202010WL012374 Samkararaavu 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665013312 Mr SONGA SANKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Bobbili AP-02-010-009-011/010677
(CHINTADA) 		0202010000NRG25300420240945156 30/04/2024 Samkararaavu 0202010WL012374 Samkararaavu 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665012803 Mr MYRALA SANKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Bobbili AP-02-010-009-011/010686
(CHINTADA) 		0202010000NRG25300420240945159 30/04/2024 Gouri 0202010WL012374 Gouri 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665013208 Mrs MYRALA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Bobbili AP-02-010-009-011/010690
(CHINTADA) 		0202010000NRG25300420240946502 30/04/2024 Seetamnaayudu 0202010WL012389 Seetamnaayudu 00684 APGV0002222 755 755 Processed 05/05/2024 3665012640 Mr KARRI SEETHAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Bobbili AP-02-010-009-011/010696
(CHINTADA) 		0202010000NRG25300420240946507 30/04/2024 Polinaayudu 0202010WL012389 Polinaayudu 00684 APGV0002222 1006 1006 Processed 05/05/2024 3665012655 Mr KARRI POLI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Bobbili AP-02-010-009-011/010696
(CHINTADA) 		0202010000NRG25300420240946508 30/04/2024 satyavati 0202010WL012389 satyavati 00684 APGV0002222 1006 1006 Processed 05/05/2024 3665012666 Mrs KARRI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Bobbili AP-02-010-009-011/010700
(CHINTADA) 		0202010000NRG25300420240946513 30/04/2024 APPALASWAAMI 0202010WL012389 APPALASWAAMI 00684 APGV0002222 1006 1006 Processed 05/05/2024 3665013187 KARRI APPALASWAMI BANK OF BARODA(606985)
650 Bobbili AP-02-010-009-011/010706
(CHINTADA) 		0202010000NRG25300420240945161 30/04/2024 Daalayya 0202010WL012374 Daalayya 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665012737 Mr DALAYYA S O TAVUDU LATE DEVATOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Bobbili AP-02-010-009-011/010706
(CHINTADA) 		0202010000NRG25300420240945160 30/04/2024 Polamma 0202010WL012374 Polamma 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665012877 Mrs POLAMMA DEVATHOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Bobbili AP-02-010-009-011/010711
(CHINTADA) 		0202010000NRG25300420240945164 30/04/2024 Acyutaraavu 0202010WL012374 Acyutaraavu 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665012679 Mr KARRI ATCHUTARAO ATCHUTARAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
653 Bobbili AP-02-010-009-011/010711
(CHINTADA) 		0202010000NRG25300420240945165 30/04/2024 Umaamaheswari 0202010WL012374 Umaamaheswari 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665012669 Mrs KARRI UMA MAHESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Bobbili AP-02-010-009-011/010712
(CHINTADA) 		0202010000NRG25300420240945166 30/04/2024 Appaaraavu 0202010WL012374 Appaaraavu 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665012661 Mr CHOKKAPU APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Bobbili AP-02-010-009-011/010716
(CHINTADA) 		0202010000NRG25300420240945168 30/04/2024 Ravanamma 0202010WL012374 Ravanamma 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665012699 KARRI RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
656 Bobbili AP-02-010-009-011/010717
(CHINTADA) 		0202010000NRG25300420240945169 30/04/2024 Sooryudamma 0202010WL012374 Sooryudamma 00684 APGV0002222 751 751 Processed 05/05/2024 3665012885 Mrs SUREEDAMMA GANTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Bobbili AP-02-010-009-011/010723
(CHINTADA) 		0202010000NRG25300420240945170 30/04/2024 Lakshmanaraavu 0202010WL012374 Lakshmanaraavu 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665012684 Mr LAKSHMANA RAO CHOKKAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Bobbili AP-02-010-009-011/010724
(CHINTADA) 		0202010000NRG25300420240945172 30/04/2024 Lakshmi 0202010WL012374 Lakshmi 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665012670 Mrs MUVVALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Bobbili AP-02-010-009-011/010745
(CHINTADA) 		0202010000NRG25300420240945174 30/04/2024 Jayamma 0202010WL012374 Jayamma 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665013329 Mrs JAYAMMA W O TIRUPATHI RAO BANKURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Bobbili AP-02-010-009-011/010745
(CHINTADA) 		0202010000NRG25300420240945175 30/04/2024 Satyavati 0202010WL012374 Satyavati 00684 APGV0002222 501 501 Processed 05/05/2024 3665013266 Mrs SATYAVATHI BANKURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Bobbili AP-02-010-009-011/010770
(CHINTADA) 		0202010000NRG25300420240945178 30/04/2024 Jayamma 0202010WL012374 Jayamma 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665012646 Mrs JAYAMMA BANKURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Bobbili AP-02-010-009-011/010771
(CHINTADA) 		0202010000NRG25300420240945179 30/04/2024 Appalaswaami 0202010WL012374 Appalaswaami 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665013319 Mr GANGADA APPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Bobbili AP-02-010-009-011/010773
(CHINTADA) 		0202010000NRG25300420240945182 30/04/2024 Poleesu 0202010WL012374 Poleesu 00684 APGV0002222 751 751 Processed 05/05/2024 3665012817 Mrs GULLIPALLI POLISAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Bobbili AP-02-010-009-011/010774
(CHINTADA) 		0202010000NRG25300420240945185 30/04/2024 Chinnammi 0202010WL012374 Chinnammi 00684 APGV0002222 751 751 Processed 05/05/2024 3665012962 Mrs GULLIPALLI CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Bobbili AP-02-010-009-011/010780
(CHINTADA) 		0202010000NRG25300420240945191 30/04/2024 Paarvati 0202010WL012374 Paarvati 00684 APGV0002222 501 501 Processed 05/05/2024 3665012643 YAMALAPALLI PARVATHI BANK OF BARODA(606985)
666 Bobbili AP-02-010-009-011/010781
(CHINTADA) 		0202010000NRG25300420240945193 30/04/2024 Bamgaaramma 0202010WL012374 Bamgaaramma 00684 APGV0002222 751 751 Processed 05/05/2024 3665012797 Mrs NEMALAPU BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Bobbili AP-02-010-009-011/010781
(CHINTADA) 		0202010000NRG25300420240945192 30/04/2024 Yusunaraayana 0202010WL012374 Yusunaraayana 00684 APGV0002222 250 250 Processed 05/05/2024 3665013234 Mr NEMALAPU ESAVA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Bobbili AP-02-010-009-011/010787
(CHINTADA) 		0202010000NRG25300420240945195 30/04/2024 Simhaachalam 0202010WL012374 Simhaachalam 00684 APGV0002222 751 751 Processed 05/05/2024 3665012813 Mrs SIMHACHALAM GEDELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Bobbili AP-02-010-009-011/010789
(CHINTADA) 		0202010000NRG25300420240945198 30/04/2024 Ravanamma 0202010WL012374 Ravanamma 00684 APGV0002222 501 501 Processed 05/05/2024 3665012913 ALLU RAMANAMMMA INDIA POST PAYMENTS BANK LIMITED(508528)
670 Bobbili AP-02-010-009-011/010789
(CHINTADA) 		0202010000NRG25300420240945197 30/04/2024 Vemkatanaayudu 0202010WL012374 Vemkatanaayudu 00684 APGV0002222 501 501 Processed 05/05/2024 3665012692 Mr ALLU VENKATA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Bobbili AP-02-010-009-011/010790
(CHINTADA) 		0202010000NRG25300420240946521 30/04/2024 Saambamurti 0202010WL012389 Saambamurti 00684 APGV0002222 1006 1006 Processed 05/05/2024 3665012683 Mr SAMBAMURTHY TUMULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Bobbili AP-02-010-009-011/010802
(CHINTADA) 		0202010000NRG25300420240945200 30/04/2024 Vaasudevaraavu 0202010WL012374 Vaasudevaraavu 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665012736 Mr KARRI VASUDEVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Bobbili AP-02-010-009-011/010804
(CHINTADA) 		0202010000NRG25300420240946524 30/04/2024 Chinna 0202010WL012389 Chinna 00684 APGV0002222 1006 1006 Processed 05/05/2024 3665012856 Mr POLA CHINNAMNAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
674 Bobbili AP-02-010-009-011/010804
(CHINTADA) 		0202010000NRG25300420240946525 30/04/2024 Raamulamma 0202010WL012389 Raamulamma 00684 APGV0002222 1006 1006 Processed 05/05/2024 3665012687 POLA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
675 Bobbili AP-02-010-009-011/010806
(CHINTADA) 		0202010000NRG25300420240945202 30/04/2024 Simhaachalam 0202010WL012374 Simhaachalam 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665012802 Mr SIMHACHALAM GULLIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Bobbili AP-02-010-009-011/010807
(CHINTADA) 		0202010000NRG25300420240945203 30/04/2024 Krishnaveni 0202010WL012374 Krishnaveni 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665013210 Mrs MUVVALA KRISHNA VENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Bobbili AP-02-010-009-011/010811
(CHINTADA) 		0202010000NRG25300420240945205 30/04/2024 Paarvati 0202010WL012374 Paarvati 00684 APGV0002222 751 751 Processed 05/05/2024 3665012835 Mrs KARRI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Bobbili AP-02-010-009-011/010811
(CHINTADA) 		0202010000NRG25300420240945204 30/04/2024 Simhaachalam 0202010WL012374 Simhaachalam 00684 APGV0002222 751 751 Processed 05/05/2024 3665012834 Mr KARRI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Bobbili AP-02-010-009-011/010813
(CHINTADA) 		0202010000NRG25300420240946528 30/04/2024 Ravanamma 0202010WL012389 Ravanamma 00684 APGV0002222 1006 1006 Processed 05/05/2024 3665012681 KARRI RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
680 Bobbili AP-02-010-009-011/010820
(CHINTADA) 		0202010000NRG25300420240945206 30/04/2024 Koorminaayudu 0202010WL012374 Koorminaayudu 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665013343 Mrs BOTSA KURMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Bobbili AP-02-010-009-011/010820
(CHINTADA) 		0202010000NRG25300420240945207 30/04/2024 Paarvati 0202010WL012374 Paarvati 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665012915 Mrs BOTSA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Bobbili AP-02-010-009-011/010821
(CHINTADA) 		0202010000NRG25300420240945208 30/04/2024 Jaanaki 0202010WL012374 Jaanaki 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665013282 Mrs VEERAGANTA JANIKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Bobbili AP-02-010-009-011/010821
(CHINTADA) 		0202010000NRG25300420240945210 30/04/2024 Seetamma 0202010WL012374 Seetamma 00684 APGV0002222 751 751 Processed 05/05/2024 3665012873 Mrs SEETHAMMA VEERAGANTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Bobbili AP-02-010-009-011/010821
(CHINTADA) 		0202010000NRG25300420240945209 30/04/2024 Vemkataramana 0202010WL012374 Vemkataramana 00684 APGV0002222 1001 1001 Rejected 05/05/2024 3665012688 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 Bobbili AP-02-010-009-011/010822
(CHINTADA) 		0202010000NRG25300420240945211 30/04/2024 gowriswari 0202010WL012374 gowriswari 00684 APGV0002222 751 751 Processed 05/05/2024 3665012934 Mrs SALADI GOWRISWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Bobbili AP-02-010-009-011/010831
(CHINTADA) 		0202010000NRG25300420240945215 30/04/2024 Ravanamma 0202010WL012374 Ravanamma 00684 APGV0002222 751 751 Processed 05/05/2024 3665013311 Mrs ALLU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Bobbili AP-02-010-009-011/010833
(CHINTADA) 		0202010000NRG25300420240945218 30/04/2024 Anuraadha 0202010WL012374 Anuraadha 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665012801 Mrs GUULIPALLI ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Bobbili AP-02-010-009-011/010834
(CHINTADA) 		0202010000NRG25300420240945220 30/04/2024 Satyavati 0202010WL012374 Satyavati 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665012876 Mrs SATYAVATHI DEVATHOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Bobbili AP-02-010-009-011/010834
(CHINTADA) 		0202010000NRG25300420240945219 30/04/2024 Toudu 0202010WL012374 Toudu 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665012665 Mr TAVUDU DEVATHOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Bobbili AP-02-010-009-011/010838
(CHINTADA) 		0202010000NRG25300420240946533 30/04/2024 Saavitri 0202010WL012389 Saavitri 00684 APGV0002222 1006 1006 Processed 05/05/2024 3665012698 Mrs ALLU SAVITRI W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Bobbili AP-02-010-009-011/010841
(CHINTADA) 		0202010000NRG25300420240946535 30/04/2024 Lakshmi 0202010WL012389 Lakshmi 00684 APGV0002222 1258 1258 Processed 05/05/2024 3665012664 Mrs REDDY LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Bobbili AP-02-010-009-011/010847
(CHINTADA) 		0202010000NRG25300420240946536 30/04/2024 Gouramma 0202010WL012389 Gouramma 00684 APGV0002222 1258 1258 Processed 05/05/2024 3665013303 BANKURU GOWRAMMA UNION BANK OF INDIA(508500)
693 Bobbili AP-02-010-009-011/010850
(CHINTADA) 		0202010000NRG25300420240945222 30/04/2024 Paarvati 0202010WL012374 Paarvati 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665012704 Mrs GANTA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Bobbili AP-02-010-009-011/010865
(CHINTADA) 		0202010000NRG25300420240945224 30/04/2024 Vijaya 0202010WL012374 Vijaya 00684 APGV0002222 751 751 Processed 05/05/2024 3665012886 Mrs MALAKAPALLI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Bobbili AP-02-010-009-011/010867
(CHINTADA) 		0202010000NRG25300420240945228 30/04/2024 Mahaalakshmi 0202010WL012374 Mahaalakshmi 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665012875 Mrs MAHALAXMI KODURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Bobbili AP-02-010-009-011/010867
(CHINTADA) 		0202010000NRG25300420240945227 30/04/2024 Satyam 0202010WL012374 Satyam 00684 APGV0002222 751 751 Processed 05/05/2024 3665013323 KODURUSATYAM BANK OF BARODA(606985)
697 Bobbili AP-02-010-009-011/010876
(CHINTADA) 		0202010000NRG25300420240945229 30/04/2024 Appaaraavu 0202010WL012374 Appaaraavu 00684 APGV0002222 751 751 Processed 05/05/2024 3665012887 Mr KARRI APPARAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
698 Bobbili AP-02-010-009-011/010876
(CHINTADA) 		0202010000NRG25300420240945230 30/04/2024 Simhaachalam 0202010WL012374 Simhaachalam 00684 APGV0002222 751 751 Processed 05/05/2024 3665012889 Mrs SIMHACHALAM KARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Bobbili AP-02-010-009-011/010877
(CHINTADA) 		0202010000NRG25300420240946539 30/04/2024 Simhaachalam 0202010WL012389 Simhaachalam 00684 APGV0002222 1006 1006 Processed 05/05/2024 3665012647 Mr BOMMI SIMHACHALAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
700 Bobbili AP-02-010-009-011/010884
(CHINTADA) 		0202010000NRG25300420240946541 30/04/2024 Satyavati 0202010WL012389 Satyavati 00684 APGV0002222 1006 1006 Processed 05/05/2024 3665012929 Mrs KARRI SATYATHI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
701 Bobbili AP-02-010-009-011/010885
(CHINTADA) 		0202010000NRG25300420240945233 30/04/2024 Naaraayana 0202010WL012374 Naaraayana 00684 APGV0002222 751 751 Processed 05/05/2024 3665013368 Mr NARAYANA VEERAGANTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Bobbili AP-02-010-009-011/010889
(CHINTADA) 		0202010000NRG25300420240945234 30/04/2024 Chamdu 0202010WL012374 Chamdu 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665012739 Mrs MODILI CHANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Bobbili AP-02-010-009-011/010891
(CHINTADA) 		0202010000NRG25300420240945235 30/04/2024 Appamma 0202010WL012374 Appamma 00684 APGV0002222 501 501 Processed 05/05/2024 3665012766 Mrs APPAMMA CHINTADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Bobbili AP-02-010-009-011/010895
(CHINTADA) 		0202010000NRG25300420240945238 30/04/2024 Krishna 0202010WL012374 Krishna 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665013268 Mr DEVATOTI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Bobbili AP-02-010-009-011/010895
(CHINTADA) 		0202010000NRG25300420240945239 30/04/2024 Poleesu 0202010WL012374 Poleesu 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665013270 Mrs DEVATHOTI POLISU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Bobbili AP-02-010-009-011/010901
(CHINTADA) 		0202010000NRG25300420240946542 30/04/2024 venkataramana 0202010WL012389 venkataramana 00684 APGV0002222 1006 1006 Processed 05/05/2024 3665013250 Mr VUNNA VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Bobbili AP-02-010-009-011/010918
(CHINTADA) 		0202010000NRG25300420240946546 30/04/2024 Mahaalakshmi 0202010WL012389 Mahaalakshmi 00684 APGV0002222 1006 1006 Processed 05/05/2024 3665012849 Mrs MAHALAKSHMI KARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Bobbili AP-02-010-009-011/010920
(CHINTADA) 		0202010000NRG25300420240946548 30/04/2024 Bhavaani 0202010WL012389 Bhavaani 00684 APGV0002222 1006 1006 Processed 05/05/2024 3665012871 Mrs BOTCHA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Bobbili AP-02-010-009-011/010920
(CHINTADA) 		0202010000NRG25300420240946547 30/04/2024 Jagannaadham 0202010WL012389 Jagannaadham 00684 APGV0002222 1006 1006 Processed 05/05/2024 3665012641 Mr BOTSA JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Bobbili AP-02-010-009-011/010942
(CHINTADA) 		0202010000NRG25300420240946554 30/04/2024 Ramesh 0202010WL012389 Ramesh 00684 APGV0002222 1258 1258 Processed 05/05/2024 3665012947 Mrs VUNNA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Bobbili AP-02-010-009-011/010945
(CHINTADA) 		0202010000NRG25300420240946555 30/04/2024 Sita 0202010WL012389 Sita 00684 APGV0002222 1258 1258 Processed 05/05/2024 3665013162 Mrs MARDANA SEETHA RAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Bobbili AP-02-010-009-011/010946
(CHINTADA) 		0202010000NRG25300420240946556 30/04/2024 Tavudamma 0202010WL012389 Tavudamma 00684 APGV0002222 1006 1006 Processed 05/05/2024 3665012723 Mrs BADI THOUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Bobbili AP-02-010-009-011/010947
(CHINTADA) 		0202010000NRG25300420240946557 30/04/2024 Damayamti 0202010WL012389 Damayamti 00684 APGV0002222 1258 1258 Processed 05/05/2024 3665013164 Mrs KARRI DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Bobbili AP-02-010-009-011/010955
(CHINTADA) 		0202010000NRG25300420240946558 30/04/2024 Suryaraavu 0202010WL012389 Suryaraavu 00684 APGV0002222 1006 1006 Processed 05/05/2024 3665012719 Mrs MARADANA SURYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Bobbili AP-02-010-009-011/010956
(CHINTADA) 		0202010000NRG25300420240946559 30/04/2024 Kalaavati 0202010WL012389 Kalaavati 00684 APGV0002222 252 252 Processed 05/05/2024 3665013160 Mrs CHITIKELA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Bobbili AP-02-010-009-011/010957
(CHINTADA) 		0202010000NRG25300420240946560 30/04/2024 Naraayanamma 0202010WL012389 Naraayanamma 00684 APGV0002222 1006 1006 Processed 05/05/2024 3665013161 KENGUVA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
717 Bobbili AP-02-010-009-011/010962
(CHINTADA) 		0202010000NRG25300420240946561 30/04/2024 Naarayana 0202010WL012389 Naarayana 00684 APGV0002222 1006 1006 Processed 05/05/2024 3665012837 Mr NARAYANA GOLLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Bobbili AP-02-010-009-011/010968
(CHINTADA) 		0202010000NRG25300420240946562 30/04/2024 Paarvati 0202010WL012389 Paarvati 00684 APGV0002222 1006 1006 Processed 05/05/2024 3665013168 Mrs KARRI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Bobbili AP-02-010-009-011/010981
(CHINTADA) 		0202010000NRG25300420240946566 30/04/2024 Appalanarasamma 0202010WL012389 Appalanarasamma 00684 APGV0002222 755 755 Processed 05/05/2024 3665013176 SANKILIAPPALANARASAM BANK OF BARODA(606985)
720 Bobbili AP-02-010-009-011/010984
(CHINTADA) 		0202010000NRG25300420240946567 30/04/2024 Ravanamma 0202010WL012389 Ravanamma 00684 APGV0002222 755 755 Processed 05/05/2024 3665012821 Mrs MAROJI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Bobbili AP-02-010-009-011/010985
(CHINTADA) 		0202010000NRG25300420240946568 30/04/2024 Daalayya 0202010WL012389 Daalayya 00684 APGV0002222 1006 1006 Processed 05/05/2024 3665013166 CHINTADA DALAYYA IDFC BANK LIMITED(608117)
722 Bobbili AP-02-010-009-011/010986
(CHINTADA) 		0202010000NRG25300420240946569 30/04/2024 Varalakshmi 0202010WL012389 Varalakshmi 00684 APGV0002222 1006 1006 Processed 05/05/2024 3665012878 Mrs MARADANA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Bobbili AP-02-010-009-011/010988
(CHINTADA) 		0202010000NRG25300420240946570 30/04/2024 Trinaadha 0202010WL012389 Trinaadha 00684 APGV0002222 1006 1006 Processed 05/05/2024 3665012952 Mrs CHINTADA TRINADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Bobbili AP-02-010-009-011/010991
(CHINTADA) 		0202010000NRG25300420240946571 30/04/2024 Vaasudevaraavu 0202010WL012389 Vaasudevaraavu 00684 APGV0002222 1006 1006 Processed 05/05/2024 3665013163 BANKURU VASUDEVARAO UNION BANK OF INDIA(508500)
725 Bobbili AP-02-010-009-011/010992
(CHINTADA) 		0202010000NRG25300420240946572 30/04/2024 Anasurya 0202010WL012389 Anasurya 00684 APGV0002222 1006 1006 Processed 05/05/2024 3665012727 Mrs KARRI ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Bobbili AP-02-010-009-011/011001
(CHINTADA) 		0202010000NRG25300420240946576 30/04/2024 satyavathi 0202010WL012389 satyavathi 00684 APGV0002222 1006 1006 Processed 05/05/2024 3665012713 Mrs BOMMI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Bobbili AP-02-010-009-011/011028
(CHINTADA) 		0202010000NRG25300420240945244 30/04/2024 sarsvati 0202010WL012374 sarsvati 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665013315 Mrs AKKENA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Bobbili AP-02-010-009-011/011028
(CHINTADA) 		0202010000NRG25300420240945245 30/04/2024 sriramurthi 0202010WL012374 sriramurthi 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665013309 Mr AKKENA SRIRAMMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Bobbili AP-02-010-009-011/011031
(CHINTADA) 		0202010000NRG25300420240946584 30/04/2024 Chittamma 0202010WL012389 Chittamma 00684 APGV0002222 1006 1006 Processed 05/05/2024 3665013364 MRS KARRI CHITTIMMALU STATE BANK OF INDIA(508548)
730 Bobbili AP-02-010-009-011/011044
(CHINTADA) 		0202010000NRG25300420240946595 30/04/2024 parvati 0202010WL012389 parvati 00684 APGV0002222 1258 1258 Processed 05/05/2024 3665012940 Mrs BANKURU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Bobbili AP-02-010-009-011/011045
(CHINTADA) 		0202010000NRG25300420240946596 30/04/2024 Sattemma 0202010WL012389 Sattemma 00684 APGV0002222 1258 1258 Processed 05/05/2024 3665012824 Mrs NANKURU SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Bobbili AP-02-010-009-011/011046
(CHINTADA) 		0202010000NRG25300420240945248 30/04/2024 Raamalakshmi 0202010WL012374 Raamalakshmi 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665012668 Ms CHOKKAPU RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Bobbili AP-02-010-009-011/011046
(CHINTADA) 		0202010000NRG25300420240945247 30/04/2024 Sriramamurthy 0202010WL012374 Sriramamurthy 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665012892 Mr CHOKKAPU SRIRAMAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Bobbili AP-02-010-009-011/011056
(CHINTADA) 		0202010000NRG25300420240945249 30/04/2024 Narasamma 0202010WL012374 Narasamma 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665012850 Mrs NARSAMMA DEVATHOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Bobbili AP-02-010-009-011/011057
(CHINTADA) 		0202010000NRG25300420240945250 30/04/2024 Sambamurthy 0202010WL012374 Sambamurthy 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665012894 Mr SONGA SAMBAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Bobbili AP-02-010-009-011/011059
(CHINTADA) 		0202010000NRG25300420240946599 30/04/2024 venkataravana 0202010WL012389 venkataravana 00684 APGV0002222 1006 1006 Processed 05/05/2024 3665013288 Mr CHITIKELA VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Bobbili AP-02-010-009-011/011064
(CHINTADA) 		0202010000NRG25300420240945253 30/04/2024 Pavan Kumaari 0202010WL012374 Pavan Kumaari 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665012707 Mrs KARRI PAVANA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Bobbili AP-02-010-009-011/011074
(CHINTADA) 		0202010000NRG25300420240946604 30/04/2024 Asirvadham 0202010WL012389 Asirvadham 00684 APGV0002222 1006 1006 Processed 05/05/2024 3665013177 NAGURI ASHAMMA BANK OF BARODA(606985)
739 Bobbili AP-02-010-009-011/011077
(CHINTADA) 		0202010000NRG25300420240946605 30/04/2024 Lakshmanaraavu 0202010WL012389 Lakshmanaraavu 00684 APGV0002222 1258 1258 Processed 05/05/2024 3665013156 Mrs CHINTHADA LAXMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Bobbili AP-02-010-009-011/011084
(CHINTADA) 		0202010000NRG25300420240946609 30/04/2024 Paidiraaju 0202010WL012389 Paidiraaju 00684 APGV0002222 1006 1006 Processed 05/05/2024 3665013138 Mrs PYDIRAJU YAMMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Bobbili AP-02-010-009-011/011085
(CHINTADA) 		0202010000NRG25300420240945257 30/04/2024 Gouramma 0202010WL012374 Gouramma 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665012807 Mrs KOLLI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Bobbili AP-02-010-009-011/011085
(CHINTADA) 		0202010000NRG25300420240945256 30/04/2024 Sivunnaayudu 0202010WL012374 Sivunnaayudu 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665012786 Mr KOLLI SIVUNNAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
743 Bobbili AP-02-010-009-011/011094
(CHINTADA) 		0202010000NRG25300420240945260 30/04/2024 pravathi 0202010WL012374 pravathi 00684 APGV0002222 250 250 Processed 05/05/2024 3665013370 Mrs GARA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Bobbili AP-02-010-009-011/011097
(CHINTADA) 		0202010000NRG25300420240945261 30/04/2024 lakshmi 0202010WL012374 lakshmi 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665013276 Mrs DEVATHOTI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Bobbili AP-02-010-009-011/011098
(CHINTADA) 		0202010000NRG25300420240945262 30/04/2024 chandrakala 0202010WL012374 chandrakala 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665012906 Mrs BALAGA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Bobbili AP-02-010-009-011/011100
(CHINTADA) 		0202010000NRG25300420240945264 30/04/2024 jayalakshmi 0202010WL012374 jayalakshmi 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665012858 Mrs VEERAGANTA JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Bobbili AP-02-010-009-011/011124
(CHINTADA) 		0202010000NRG25300420240945265 30/04/2024 narayanamma 0202010WL012374 narayanamma 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665012675 Mrs NARAYANAMMA KUSUMURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Bobbili AP-02-010-009-011/011124
(CHINTADA) 		0202010000NRG25300420240945266 30/04/2024 police 0202010WL012374 police 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665012741 KUSUMURU POLICE BANK OF BARODA(606985)
749 Bobbili AP-02-010-009-011/011127
(CHINTADA) 		0202010000NRG25300420240945268 30/04/2024 lakshmi 0202010WL012374 lakshmi 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665013269 Mrs DEVATOTI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Bobbili AP-02-010-009-011/011127
(CHINTADA) 		0202010000NRG25300420240945267 30/04/2024 pakeeru 0202010WL012374 pakeeru 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665013275 Mr DEVATHOTI PHAKIRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Bobbili AP-02-010-009-011/011133
(CHINTADA) 		0202010000NRG25300420240945269 30/04/2024 appalaraju 0202010WL012374 appalaraju 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665012608 Mr REJETI APPALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Bobbili AP-02-010-009-011/011133
(CHINTADA) 		0202010000NRG25300420240945270 30/04/2024 barathi 0202010WL012374 barathi 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665012610 Mrs BHARATHI REJETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Bobbili AP-02-010-009-011/011159
(CHINTADA) 		0202010000NRG25300420240945271 30/04/2024 Nagaraju 0202010WL012374 Nagaraju 00684 APGV0002222 1001 1001 Rejected 05/05/2024 3665013369 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 Bobbili AP-02-010-009-011/011172
(CHINTADA) 		0202010000NRG25300420240945276 30/04/2024 mangamma 0202010WL012374 mangamma 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665012746 Mrs DEVATHOTI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Bobbili AP-02-010-009-011/011178
(CHINTADA) 		0202010000NRG25300420240946621 30/04/2024 ramulamma 0202010WL012389 ramulamma 00684 APGV0002222 1006 1006 Processed 05/05/2024 3665012847 Ms RAMULAMMA KARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Bobbili AP-02-010-009-011/011179
(CHINTADA) 		0202010000NRG25300420240946623 30/04/2024 anusury 0202010WL012389 anusury 00684 APGV0002222 1006 1006 Processed 05/05/2024 3665012935 Mrs KARRI ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Bobbili AP-02-010-009-011/011179
(CHINTADA) 		0202010000NRG25300420240946622 30/04/2024 srideevi 0202010WL012389 srideevi 00684 APGV0002222 1006 1006 Processed 05/05/2024 3665012649 Mrs SRIDEVI W O SEETAM NAIDU KARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Bobbili AP-02-010-009-011/011180
(CHINTADA) 		0202010000NRG25300420240945278 30/04/2024 nagamani 0202010WL012374 nagamani 00684 APGV0002222 751 751 Processed 05/05/2024 3665012816 Mrs FULLIPALLI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Bobbili AP-02-010-009-011/011183
(CHINTADA) 		0202010000NRG25300420240945280 30/04/2024 gowri 0202010WL012374 gowri 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665013283 Mrs GUJJALA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Bobbili AP-02-010-009-011/011183
(CHINTADA) 		0202010000NRG25300420240945279 30/04/2024 ramu 0202010WL012374 ramu 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665013298 Mr GUJJALA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Bobbili AP-02-010-009-011/011185
(CHINTADA) 		0202010000NRG25300420240946625 30/04/2024 simhachalam 0202010WL012389 simhachalam 00684 APGV0002222 1006 1006 Processed 05/05/2024 3665012689 GUNTREDDI SIMHACHALAM UNION BANK OF INDIA(508500)
762 Bobbili AP-02-010-009-011/011185
(CHINTADA) 		0202010000NRG25300420240946624 30/04/2024 Somulamma 0202010WL012389 Somulamma 00684 APGV0002222 1006 1006 Processed 05/05/2024 3665012715 Mrs GUNTREDDI SOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Bobbili AP-02-010-009-011/011186
(CHINTADA) 		0202010000NRG25300420240945281 30/04/2024 pushpa 0202010WL012374 pushpa 00684 APGV0002222 751 751 Processed 05/05/2024 3665012820 Mrs MARADANA PUSHPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Bobbili AP-02-010-009-011/011186
(CHINTADA) 		0202010000NRG25300420240945282 30/04/2024 srinu 0202010WL012374 srinu 00684 APGV0002222 501 501 Processed 05/05/2024 3665012963 Mr MARADANA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Bobbili AP-02-010-009-011/011187
(CHINTADA) 		0202010000NRG25300420240945284 30/04/2024 Gouri 0202010WL012374 Gouri 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665012912 Mrs VEERAGANTA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Bobbili AP-02-010-009-011/011190
(CHINTADA) 		0202010000NRG25300420240946626 30/04/2024 savitri 0202010WL012389 savitri 00684 APGV0002222 1006 1006 Processed 05/05/2024 3665012965 Mrs KARRI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Bobbili AP-02-010-009-011/011200
(CHINTADA) 		0202010000NRG25300420240945289 30/04/2024 Appamma 0202010WL012374 Appamma 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665012880 Mrs APPAMMA DEVATHOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Bobbili AP-02-010-009-011/011226
(CHINTADA) 		0202010000NRG25300420240945295 30/04/2024 Chinna 0202010WL012374 Chinna 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665012949 Mrs BEESINGI CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Bobbili AP-02-010-009-011/011242
(CHINTADA) 		0202010000NRG25300420240945299 30/04/2024 Raamulamma 0202010WL012374 Raamulamma 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665012735 Mrs GULLIPALLI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Bobbili AP-02-010-009-011/011250
(CHINTADA) 		0202010000NRG25300420240945302 30/04/2024 Bullibaabu 0202010WL012374 Bullibaabu 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665013324 Mr PATTIGULA BULLIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Bobbili AP-02-010-009-011/011255
(CHINTADA) 		0202010000NRG25300420240946633 30/04/2024 Vemkatanaayudu 0202010WL012389 Vemkatanaayudu 00684 APGV0002222 252 252 Processed 05/05/2024 3665012830 Mr KARRI VENKATANAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
772 Bobbili AP-02-010-009-011/011261
(CHINTADA) 		0202010000NRG25300420240945304 30/04/2024 Vemkanna 0202010WL012374 Vemkanna 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665012869 Mr VENKANNA CHOKKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Bobbili AP-02-010-009-011/011279
(CHINTADA) 		0202010000NRG25300420240946638 30/04/2024 Sarojini 0202010WL012389 Sarojini 00684 APGV0002222 1006 1006 Processed 05/05/2024 3665012720 Mrs SAROJINI KARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Bobbili AP-02-010-009-011/011280
(CHINTADA) 		0202010000NRG25300420240946639 30/04/2024 simhachalam 0202010WL012389 simhachalam 00684 APGV0002222 1006 1006 Processed 05/05/2024 3665013267 Mrs BODDANA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Bobbili AP-02-010-009-011/011283
(CHINTADA) 		0202010000NRG25300420240945305 30/04/2024 Paarasnaidu 0202010WL012374 Paarasnaidu 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665013387 Mr CHINTADA PARANNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Bobbili AP-02-010-009-011/011288
(CHINTADA) 		0202010000NRG25300420240946641 30/04/2024 Lakshmi 0202010WL012389 Lakshmi 00684 APGV0002222 755 755 Processed 05/05/2024 3665013274 Mrs BOMMI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Bobbili AP-02-010-009-011/011367
(CHINTADA) 		0202010000NRG25300420240945317 30/04/2024 Daadamma 0202010WL012374 Daadamma 00684 APGV0002222 1001 1001 Processed 05/05/2024 3665012867 Mrs DADAMMA SUNKARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Bobbili AP-02-010-013-014/010198
(SIVADAVALASA) 		0202010000NRG25300420240925297 30/04/2024 Paarvati 0202010WL012237 Paarvati 00684 APGV0002222 1101 1101 Processed 05/05/2024 3665012901 YANDARAPU PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
779 Bobbili AP-02-010-013-014/010198
(SIVADAVALASA) 		0202010000NRG25300420240925296 30/04/2024 Polinaayudu 0202010WL012237 Polinaayudu 00684 APGV0002222 1101 1101 Processed 05/05/2024 3665012615 Mr YANDRAPU POLINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Bobbili AP-02-010-013-014/010201
(SIVADAVALASA) 		0202010000NRG25300420240925298 30/04/2024 Chinasumdararaavu 0202010WL012237 Chinasumdararaavu 00684 APGV0002222 1101 1101 Processed 05/05/2024 3665013228 Mr BODHANA SUDHARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Bobbili AP-02-010-013-014/010201
(SIVADAVALASA) 		0202010000NRG25300420240925299 30/04/2024 Sattemma 0202010WL012237 Sattemma 00684 APGV0002222 1101 1101 Processed 05/05/2024 3665013144 Mrs BODHANA SATHAMMA CENTRAL BANK OF INDIA(607115)
782 Bobbili AP-02-010-013-014/010265
(SIVADAVALASA) 		0202010000NRG25300420240925331 30/04/2024 Satyavati 0202010WL012237 Satyavati 00684 APGV0002222 1101 1101 Processed 05/05/2024 3665012756 VENGALI SATHYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
783 Bobbili AP-02-010-013-014/010293
(SIVADAVALASA) 		0202010000NRG25300420240925547 30/04/2024 Raamalakshmi 0202010WL012238 Raamalakshmi 00684 APGV0002222 880 880 Processed 05/05/2024 3665012755 Mrs SAMBANGI RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Bobbili AP-02-010-013-014/010336
(SIVADAVALASA) 		0202010000NRG25300420240925573 30/04/2024 Sooramma 0202010WL012238 Sooramma 00684 APGV0002222 1100 1100 Processed 05/05/2024 3665012899 PUDI SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
785 Bobbili AP-02-010-013-014/010519
(SIVADAVALASA) 		0202010000NRG25300420240925635 30/04/2024 Pemtnamnaayudu 0202010WL012238 Pemtnamnaayudu 00684 APGV0002222 1100 1100 Processed 05/05/2024 3665013353 PUDI PENTAMNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
786 Bobbili AP-02-010-014-015/010171
(KONDADEVUPALLE) 		0202010000NRG25300420240949604 30/04/2024 Sreeraamu 0202010WL012419 Sreeraamu 00684 APGV0002222 942 942 Processed 05/05/2024 3665013201 Mr PYLA SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 282391 282391
787 Bobbili AP-02-010-013-014/010066
(SIVADAVALASA) 		0202010000NRG25300420240925451 30/04/2024 DAMAYANTHI 0202010WL012238 DAMAYANTHI 00684 APGV0002234 1100 1100 Processed 05/05/2024 3665012616 Mrs PEDDINTI DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Bobbili AP-02-010-013-014/010137
(SIVADAVALASA) 		0202010000NRG25300420240925494 30/04/2024 Tavitamma 0202010WL012238 Tavitamma 00684 APGV0002234 1100 1100 Processed 05/05/2024 3665012900 Mrs TEELLA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Bobbili AP-02-010-013-014/010285
(SIVADAVALASA) 		0202010000NRG25300420240925345 30/04/2024 lAKSHMI 0202010WL012237 lAKSHMI 00684 APGV0002234 1101 1101 Processed 05/05/2024 3665013375 DEVADI LAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
790 Bobbili AP-02-010-013-014/010515
(SIVADAVALASA) 		0202010000NRG25300420240925386 30/04/2024 Ramulu 0202010WL012237 Ramulu 00684 APGV0002234 1101 1101 Processed 05/05/2024 3665012844 Mr SAMBINGI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Bobbili AP-02-010-014-015/010509
(KONDADEVUPALLE) 		0202010000NRG25300420240949739 30/04/2024 Sravani 0202010WL012419 Sravani 00684 APGV0002234 942 942 Processed 05/05/2024 3665012974 MRS BHUSAPU SRAVANI STATE BANK OF INDIA(508548)
792 Bobbili AP-02-010-016-018/010718
(PIRIDI) 		0202010000NRG25300420241003391 30/04/2024 Simhaachalam 0202010WL012935 Simhaachalam 00684 APGV0002234 1211 1211 Processed 05/05/2024 3665013231 Mrs BHEEMUPALLI SIMAHCHLAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6555 6555
793 Bobbili AP-02-010-009-011/011198
(CHINTADA) 		0202010000NRG25300420240945285 30/04/2024 renuka 0202010WL012374 renuka 00684 APGV0002265 250 250 Processed 05/05/2024 3665012639 Mrs VEERAGANTA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 250 250
794 Bobbili AP-02-010-009-011/011200
(CHINTADA) 		0202010000NRG25300420240945288 30/04/2024 POLISU 0202010WL012374 POLISU 00684 APGV0002273 1001 1001 Processed 05/05/2024 3665012747 Mr DEVATHOTI POLICE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1001 1001
795 Bobbili AP-02-010-009-011/11404
(CHINTADA) 		0202010000NRG25300420240946652 30/04/2024 Ymmala Kannarao 0202010WL012389 Ymmala Kannarao 00691 IPOS0000001 1258 1258 Processed 05/05/2024 3665012994 Mr KANNARAO YAMMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
796 Bobbili AP-02-010-019-021/020264
(DIBBAGUDDIVALASA) 		0202010000NRG25300420241047156 30/04/2024 kolli sravani 0202010WL013313 kolli sravani 00691 IPOS0000001 1101 1101 Processed 05/05/2024 3665012993 KOLLI SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2359 2359
797 Bobbili AP-02-010-023-031/011622
(ALAJANGI) 		0202010000NRG25300420240927859 30/04/2024 TAVITINAIDU 0202010WL012251 TAVITINAIDU 00703 AIRP0000001 676 676 Processed 05/05/2024 3665012992 PYLA THAVITINAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 676 676
Total 740278 740278

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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_20312 AXIS BANK UTIB0001327 BOBILLI 1006
2 Bobbili AP0202010_300424APB_FTO_20312 Bank of Baroda BARB0BOBBIL BOBBILI,ANDHRA PRADESH 28875
3 Bobbili AP0202010_300424APB_FTO_20312 Bank of India BKID0005657 BOBBILI 3740
4 Bobbili AP0202010_300424APB_FTO_20312 Canara Bank CNRB0002609 GAJUWAKA BR,VISHAKAPATNAM 942
5 Bobbili AP0202010_300424APB_FTO_20312 Canara Bank CNRB0013845 BOBBILI 6854
6 Bobbili AP0202010_300424APB_FTO_20312 Central Bank Of India CBIN0283383 BOBBILI 3152
7 Bobbili AP0202010_300424APB_FTO_20312 District Cooperative Central Bank APBL0002002 Bobbili 13132
8 Bobbili AP0202010_300424APB_FTO_20312 INDIAN OVERSEAS BANK IOBA0000364 BOBBILI 2007
9 Bobbili AP0202010_300424APB_FTO_20312 Karur Vysya Bank KVBL0001497 BOBBILI 900
10 Bobbili AP0202010_300424APB_FTO_20312 Punjab National Bank PUNB0153910 Bobbili 1577
11 Bobbili AP0202010_300424APB_FTO_20312 STATE BANK OF INDIA SBIN0000820 BOBBILI 51900
12 Bobbili AP0202010_300424APB_FTO_20312 STATE BANK OF INDIA SBIN0014153 BOBBILI GROWTH CENTRE 8026
13 Bobbili AP0202010_300424APB_FTO_20312 STATE BANK OF INDIA SBIN0014164 PIRIDI 10509
14 Bobbili AP0202010_300424APB_FTO_20312 STATE BANK OF INDIA SBIN0017070 BOBBILI BAZAR 5158
15 Bobbili AP0202010_300424APB_FTO_20312 STATE BANK OF INDIA SBIN0021124 BOBBILI 5878
16 Bobbili AP0202010_300424APB_FTO_20312 UNION BANK OF INDIA UBIN0557323 BOBBILI 6796
17 Bobbili AP0202010_300424APB_FTO_20312 UNION BANK OF INDIA UBIN0800503 BOBBILI 117032
18 Bobbili AP0202010_300424APB_FTO_20312 UNION BANK OF INDIA UBIN0800643 BITTRAGUNTA 900
19 Bobbili AP0202010_300424APB_FTO_20312 UNION BANK OF INDIA UBIN0819174 PEDA PENKI 2662
20 Bobbili AP0202010_300424APB_FTO_20312 IDFC Bank IDFB0080391 Vijaywada 4265
21 Bobbili AP0202010_300424APB_FTO_20312 Andhra Pradesh Grameena Vikas Bank APGV0002212 CHINTHADA 171735
22 Bobbili AP0202010_300424APB_FTO_20312 Andhra Pradesh Grameena Vikas Bank APGV0002222 BOBBILI 282391
23 Bobbili AP0202010_300424APB_FTO_20312 Andhra Pradesh Grameena Vikas Bank APGV0002234 PIRIDI 6555
24 Bobbili AP0202010_300424APB_FTO_20312 Andhra Pradesh Grameena Vikas Bank APGV0002265 PUSAPATIREGA 250
25 Bobbili AP0202010_300424APB_FTO_20312 Andhra Pradesh Grameena Vikas Bank APGV0002273 BOBBILI 1001
26 Bobbili AP0202010_300424APB_FTO_20312 India Post Payments Bank IPOS0000001 VIZIANAGARAM 2359
27 Bobbili AP0202010_300424APB_FTO_20312 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 676

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