Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:20:31 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202024_160424APB_FTO_7688
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 Nellimarla AP-02-024-021-023/020111
(JOGIRAJUPETA) 		0202024000NRG25160420240232510 16/04/2024 satyavathi 0202024WL004708 satyavathi 00089 CBIN0284185 940 940 Processed 29/04/2024 3376903476 Ms SATYAVATHI GIDIJALA CENTRAL BANK OF INDIA(607115)
SubTotal 940 940
2 Nellimarla AP-02-024-021-023/020148
(JOGIRAJUPETA) 		0202024000NRG25160420240233681 16/04/2024 Annapurna 0202024WL004719 Annapurna 00114 APBL0002008 923 923 Processed 29/04/2024 3376903294 Mrs maddu annapurna THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 923 923
3 Nellimarla AP-02-024-021-023/020063
(JOGIRAJUPETA) 		0202024000NRG25160420240233634 16/04/2024 Appalasuramma 0202024WL004719 Appalasuramma 00415 SBIN0001955 923 923 Processed 29/04/2024 3376903434 MRS APPALASURAMMA MATSA STATE BANK OF INDIA(508548)
SubTotal 923 923
4 Nellimarla AP-02-024-012-011/040061
(KOTHAPETA) 		0202024000NRG25160420240220449 16/04/2024 sanyda 0202024WL004568 sanyda 00415 SBIN0002768 799 799 Processed 29/04/2024 3376903444 Mrs TOMPALA SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 Nellimarla AP-02-024-012-011/050008
(KOTHAPETA) 		0202024000NRG25160420240220464 16/04/2024 Paidamma 0202024WL004568 Paidamma 00415 SBIN0002768 799 799 Processed 29/04/2024 3376903487 MRS DONTALA PYDAMMA STATE BANK OF INDIA(508548)
6 Nellimarla AP-02-024-012-011/050018
(KOTHAPETA) 		0202024000NRG25160420240220468 16/04/2024 bamgaaramma 0202024WL004568 bamgaaramma 00415 SBIN0002768 799 799 Processed 29/04/2024 3376903463 MRS KANDI BANGARAMMA STATE BANK OF INDIA(508548)
7 Nellimarla AP-02-024-012-011/050020
(KOTHAPETA) 		0202024000NRG25160420240220470 16/04/2024 Appalanarasamma 0202024WL004568 Appalanarasamma 00415 SBIN0002768 799 799 Processed 29/04/2024 3376903486 KORADA APPALANARASAMMA UNION BANK OF INDIA(508500)
8 Nellimarla AP-02-024-012-011/050043
(KOTHAPETA) 		0202024000NRG25160420240220475 16/04/2024 Naaraayanamma 0202024WL004568 Naaraayanamma 00415 SBIN0002768 799 799 Processed 29/04/2024 3376903483 MRS KELLA NARAYANAMMA STATE BANK OF INDIA(508548)
9 Nellimarla AP-02-024-012-011/050047
(KOTHAPETA) 		0202024000NRG25160420240220477 16/04/2024 Lakshmi 0202024WL004568 Lakshmi 00415 SBIN0002768 799 799 Processed 29/04/2024 3376903560 MRS GURANA LAKSHMI STATE BANK OF INDIA(508548)
10 Nellimarla AP-02-024-012-011/050063
(KOTHAPETA) 		0202024000NRG25160420240220482 16/04/2024 Lakshmi 0202024WL004568 Lakshmi 00415 SBIN0002768 799 799 Processed 29/04/2024 3376903550 MRS PINNINTI LAKSHMI STATE BANK OF INDIA(508548)
11 Nellimarla AP-02-024-012-011/050071
(KOTHAPETA) 		0202024000NRG25160420240220489 16/04/2024 Raamulu 0202024WL004568 Raamulu 00415 SBIN0002768 799 799 Processed 29/04/2024 3376903297 KANDI RAMULU UNION BANK OF INDIA(508500)
12 Nellimarla AP-02-024-012-011/050071
(KOTHAPETA) 		0202024000NRG25160420240220490 16/04/2024 Ramanamma 0202024WL004568 Ramanamma 00415 SBIN0002768 799 799 Processed 29/04/2024 3376903296 MRS RAMANAMMA KANDI STATE BANK OF INDIA(508548)
13 Nellimarla AP-02-024-012-011/050073
(KOTHAPETA) 		0202024000NRG25160420240220491 16/04/2024 Vemkatalakshmi 0202024WL004568 Vemkatalakshmi 00415 SBIN0002768 799 799 Processed 29/04/2024 3376903512 MRS GURANA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
14 Nellimarla AP-02-024-012-011/050083
(KOTHAPETA) 		0202024000NRG25160420240220493 16/04/2024 Mahalakshminaayudu 0202024WL004568 Mahalakshminaayudu 00415 SBIN0002768 400 400 Processed 29/04/2024 3376903438 MR PINNINTI MAHALAXMI NAIDU STATE BANK OF INDIA(508548)
15 Nellimarla AP-02-024-012-011/050084
(KOTHAPETA) 		0202024000NRG25160420240220495 16/04/2024 Satyavati 0202024WL004568 Satyavati 00415 SBIN0002768 799 799 Processed 29/04/2024 3376903549 MRS KORADA SATYAVATHI STATE BANK OF INDIA(508548)
16 Nellimarla AP-02-024-012-011/060012
(KOTHAPETA) 		0202024000NRG25160420240220524 16/04/2024 guramma 0202024WL004568 guramma 00415 SBIN0002768 799 799 Processed 29/04/2024 3376903441 MRS GURAMMA DIPILLI STATE BANK OF INDIA(508548)
17 Nellimarla AP-02-024-012-011/50178
(KOTHAPETA) 		0202024000NRG25160420240220548 16/04/2024 Kandi Rama devi 0202024WL004568 Kandi Rama devi 00415 SBIN0002768 799 799 Processed 29/04/2024 3376903446 MISS GEDDAPU RAMADEVI STATE BANK OF INDIA(508548)
18 Nellimarla AP-02-024-015-017/010923
(SARIPALLI) 		0202024000NRG25150420240188979 16/04/2024 narayanamma 0202024WL004094 narayanamma 00415 SBIN0002768 611 611 Processed 29/04/2024 3376903497 MRS JAMMU NARAYANAMMA STATE BANK OF INDIA(508548)
19 Nellimarla AP-02-024-015-017/011037
(SARIPALLI) 		0202024000NRG25150420240188983 16/04/2024 gowri 0202024WL004094 gowri 00415 SBIN0002768 407 407 Processed 29/04/2024 3376903491 MRS MOIDA GOWRI STATE BANK OF INDIA(508548)
20 Nellimarla AP-02-024-015-017/020002
(SARIPALLI) 		0202024000NRG25150420240189000 16/04/2024 Ramalakshmi 0202024WL004094 Ramalakshmi 00415 SBIN0002768 611 611 Processed 29/04/2024 3376903462 MRS MOIDA RAMA LAXMI STATE BANK OF INDIA(508548)
21 Nellimarla AP-02-024-015-017/020003
(SARIPALLI) 		0202024000NRG25150420240189001 16/04/2024 Sanyaasamma 0202024WL004094 Sanyaasamma 00415 SBIN0002768 611 611 Processed 29/04/2024 3376903554 MRS BOGI SANYASAMMA STATE BANK OF INDIA(508548)
22 Nellimarla AP-02-024-015-017/020004
(SARIPALLI) 		0202024000NRG25150420240189002 16/04/2024 Seeta 0202024WL004094 Seeta 00415 SBIN0002768 611 611 Processed 29/04/2024 3376903521 MRS BOGI SEETHA STATE BANK OF INDIA(508548)
23 Nellimarla AP-02-024-015-017/020007
(SARIPALLI) 		0202024000NRG25150420240189003 16/04/2024 Paiditalli 0202024WL004094 Paiditalli 00415 SBIN0002768 611 611 Processed 29/04/2024 3376903517 MRS JOMMU PYIADITALLI STATE BANK OF INDIA(508548)
24 Nellimarla AP-02-024-015-017/020011
(SARIPALLI) 		0202024000NRG25150420240189005 16/04/2024 Acchiyamma 0202024WL004094 Acchiyamma 00415 SBIN0002768 611 611 Processed 29/04/2024 3376903555 MRS KALISETTY ACCHYYAMMA STATE BANK OF INDIA(508548)
25 Nellimarla AP-02-024-015-017/020013
(SARIPALLI) 		0202024000NRG25150420240189006 16/04/2024 Seeta 0202024WL004094 Seeta 00415 SBIN0002768 611 611 Processed 29/04/2024 3376903493 MRS LENKA SEETHAMMA STATE BANK OF INDIA(508548)
26 Nellimarla AP-02-024-015-017/020014
(SARIPALLI) 		0202024000NRG25150420240189007 16/04/2024 Soorappamma 0202024WL004094 Soorappamma 00415 SBIN0002768 611 611 Processed 29/04/2024 3376903518 MRS JAMMU SURAPPAMMA STATE BANK OF INDIA(508548)
27 Nellimarla AP-02-024-015-017/020015
(SARIPALLI) 		0202024000NRG25150420240189008 16/04/2024 Satyanarayana 0202024WL004094 Satyanarayana 00415 SBIN0002768 611 611 Processed 29/04/2024 3376903298 MR SATYANARAYANA JAMMU STATE BANK OF INDIA(508548)
28 Nellimarla AP-02-024-015-017/020017
(SARIPALLI) 		0202024000NRG25150420240189009 16/04/2024 Pavani 0202024WL004094 Pavani 00415 SBIN0002768 611 611 Processed 29/04/2024 3376903524 MRS POTNURU PAVANI STATE BANK OF INDIA(508548)
29 Nellimarla AP-02-024-015-017/020018
(SARIPALLI) 		0202024000NRG25150420240189010 16/04/2024 Gurayya 0202024WL004094 Gurayya 00415 SBIN0002768 407 407 Processed 29/04/2024 3376903447 MR GURUVULU POTNURU STATE BANK OF INDIA(508548)
30 Nellimarla AP-02-024-015-017/020019
(SARIPALLI) 		0202024000NRG25150420240189011 16/04/2024 Satyavati 0202024WL004094 Satyavati 00415 SBIN0002768 407 407 Processed 29/04/2024 3376903498 MRS POTNURU VENKATA LAXMI STATE BANK OF INDIA(508548)
31 Nellimarla AP-02-024-015-017/020025
(SARIPALLI) 		0202024000NRG25150420240189013 16/04/2024 Narayana 0202024WL004094 Narayana 00415 SBIN0002768 407 407 Processed 29/04/2024 3376903500 PATHIVADA NARAYANAMMA UNION BANK OF INDIA(508500)
32 Nellimarla AP-02-024-015-017/020027
(SARIPALLI) 		0202024000NRG25150420240189014 16/04/2024 Satyavati 0202024WL004094 Satyavati 00415 SBIN0002768 611 611 Processed 29/04/2024 3376903522 MRS KALISETTI SATYAVATHI STATE BANK OF INDIA(508548)
33 Nellimarla AP-02-024-015-017/020029
(SARIPALLI) 		0202024000NRG25150420240189015 16/04/2024 Mani 0202024WL004094 Mani 00415 SBIN0002768 611 611 Processed 29/04/2024 3376903489 MRS JAMMU MANI STATE BANK OF INDIA(508548)
34 Nellimarla AP-02-024-015-017/020030
(SARIPALLI) 		0202024000NRG25150420240189016 16/04/2024 Satyavati 0202024WL004094 Satyavati 00415 SBIN0002768 611 611 Processed 29/04/2024 3376903490 MRS JAMMU SATYAVATHI STATE BANK OF INDIA(508548)
35 Nellimarla AP-02-024-015-017/020031
(SARIPALLI) 		0202024000NRG25150420240189017 16/04/2024 Narayanamma 0202024WL004094 Narayanamma 00415 SBIN0002768 611 611 Processed 29/04/2024 3376903523 MRS PYLA NARAYANAMMA STATE BANK OF INDIA(508548)
36 Nellimarla AP-02-024-015-017/020033
(SARIPALLI) 		0202024000NRG25150420240189018 16/04/2024 Saraswati 0202024WL004094 Saraswati 00415 SBIN0002768 611 611 Processed 29/04/2024 3376903526 MRS SARASWATHI SANGIREDDY STATE BANK OF INDIA(508548)
37 Nellimarla AP-02-024-015-017/020034
(SARIPALLI) 		0202024000NRG25150420240189019 16/04/2024 Appayyamma 0202024WL004094 Appayyamma 00415 SBIN0002768 611 611 Processed 29/04/2024 3376903519 MRS TARLADA APPAYAMMA STATE BANK OF INDIA(508548)
38 Nellimarla AP-02-024-015-017/020037
(SARIPALLI) 		0202024000NRG25150420240189022 16/04/2024 Paidinayudu 0202024WL004094 Paidinayudu 00415 SBIN0002768 611 611 Processed 29/04/2024 3376903488 MR SANGAREDDY PYDINAIDU STATE BANK OF INDIA(508548)
39 Nellimarla AP-02-024-015-017/020039
(SARIPALLI) 		0202024000NRG25150420240189023 16/04/2024 Pedalakshmi 0202024WL004094 Pedalakshmi 00415 SBIN0002768 611 611 Processed 29/04/2024 3376903442 MRS RELLI LAXMI STATE BANK OF INDIA(508548)
40 Nellimarla AP-02-024-015-017/020045
(SARIPALLI) 		0202024000NRG25150420240189027 16/04/2024 Seetamma 0202024WL004094 Seetamma 00415 SBIN0002768 611 611 Processed 29/04/2024 3376903492 MRS JAMMU SEETAMMA STATE BANK OF INDIA(508548)
41 Nellimarla AP-02-024-015-017/020046
(SARIPALLI) 		0202024000NRG25150420240189028 16/04/2024 Suramma 0202024WL004094 Suramma 00415 SBIN0002768 611 611 Processed 29/04/2024 3376903496 MRS JAMMU SURAMMMA STATE BANK OF INDIA(508548)
42 Nellimarla AP-02-024-015-017/020047
(SARIPALLI) 		0202024000NRG25150420240189029 16/04/2024 Paiditalli 0202024WL004094 Paiditalli 00415 SBIN0002768 611 611 Processed 29/04/2024 3376903474 MRS PYDITHALLI KILARI STATE BANK OF INDIA(508548)
43 Nellimarla AP-02-024-015-017/020048
(SARIPALLI) 		0202024000NRG25150420240189030 16/04/2024 gowri 0202024WL004094 gowri 00415 SBIN0002768 407 407 Processed 29/04/2024 3376903465 MRS JAMMU GOWRI STATE BANK OF INDIA(508548)
44 Nellimarla AP-02-024-015-017/020054
(SARIPALLI) 		0202024000NRG25150420240189032 16/04/2024 Ramunayudu 0202024WL004094 Ramunayudu 00415 SBIN0002768 611 611 Processed 29/04/2024 3376903299 MR RAMUNAIDU KALISETTY STATE BANK OF INDIA(508548)
45 Nellimarla AP-02-024-015-017/020056
(SARIPALLI) 		0202024000NRG25150420240189033 16/04/2024 Papayya 0202024WL004094 Papayya 00415 SBIN0002768 611 611 Processed 29/04/2024 3376903301 MR PAPADU KILARI STATE BANK OF INDIA(508548)
46 Nellimarla AP-02-024-015-017/020066
(SARIPALLI) 		0202024000NRG25150420240189034 16/04/2024 Bamgaramma 0202024WL004094 Bamgaramma 00415 SBIN0002768 611 611 Processed 29/04/2024 3376903511 Mrs GANDAMANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
47 Nellimarla AP-02-024-015-017/020090
(SARIPALLI) 		0202024000NRG25150420240189055 16/04/2024 Samtammaa 0202024WL004094 Samtammaa 00415 SBIN0002768 611 611 Processed 29/04/2024 3376903520 MRS KALISETTI SANTAMMA STATE BANK OF INDIA(508548)
48 Nellimarla AP-02-024-015-017/020093
(SARIPALLI) 		0202024000NRG25150420240189057 16/04/2024 Raju 0202024WL004094 Raju 00415 SBIN0002768 611 611 Processed 29/04/2024 3376903499 MRS JAMMU RAJU STATE BANK OF INDIA(508548)
49 Nellimarla AP-02-024-015-017/020117
(SARIPALLI) 		0202024000NRG25150420240189068 16/04/2024 Paiditalli 0202024WL004094 Paiditalli 00415 SBIN0002768 611 611 Processed 29/04/2024 3376903528 MRS JAMMU PAIDITHALLI STATE BANK OF INDIA(508548)
50 Nellimarla AP-02-024-015-017/020122
(SARIPALLI) 		0202024000NRG25150420240189071 16/04/2024 Lakshmi 0202024WL004094 Lakshmi 00415 SBIN0002768 611 611 Processed 29/04/2024 3376903527 MISS RELLI ADILAXMI STATE BANK OF INDIA(508548)
51 Nellimarla AP-02-024-015-017/020124
(SARIPALLI) 		0202024000NRG25150420240189073 16/04/2024 Atchumnaidu 0202024WL004094 Atchumnaidu 00415 SBIN0002768 611 611 Processed 29/04/2024 3376903525 MR KALISETTI ACHHUMANAIDU STATE BANK OF INDIA(508548)
52 Nellimarla AP-02-024-015-017/020130
(SARIPALLI) 		0202024000NRG25150420240189076 16/04/2024 Manga 0202024WL004094 Manga 00415 SBIN0002768 611 611 Processed 29/04/2024 3376903516 MRS PAILA MANGAMMA STATE BANK OF INDIA(508548)
53 Nellimarla AP-02-024-015-017/020131
(SARIPALLI) 		0202024000NRG25150420240189077 16/04/2024 Ramana 0202024WL004094 Ramana 00415 SBIN0002768 611 611 Processed 29/04/2024 3376903543 MRS AABHOTHULA RAMANA STATE BANK OF INDIA(508548)
54 Nellimarla AP-02-024-015-017/020132
(SARIPALLI) 		0202024000NRG25150420240189078 16/04/2024 Santoshi 0202024WL004094 Santoshi 00415 SBIN0002768 611 611 Processed 29/04/2024 3376903515 MRS THARLADA SANTHOSI STATE BANK OF INDIA(508548)
55 Nellimarla AP-02-024-015-017/020139
(SARIPALLI) 		0202024000NRG25150420240189081 16/04/2024 kondamma 0202024WL004094 kondamma 00415 SBIN0002768 407 407 Processed 29/04/2024 3376903494 MRS JAMMU KONDAMMA STATE BANK OF INDIA(508548)
56 Nellimarla AP-02-024-015-017/020139
(SARIPALLI) 		0202024000NRG25150420240189080 16/04/2024 satyanarayana 0202024WL004094 satyanarayana 00415 SBIN0002768 611 611 Processed 29/04/2024 3376903475 MR JAMMU SATYANARAYANA STATE BANK OF INDIA(508548)
57 Nellimarla AP-02-024-015-017/020142
(SARIPALLI) 		0202024000NRG25150420240189084 16/04/2024 jyoti 0202024WL004094 jyoti 00415 SBIN0002768 611 611 Processed 29/04/2024 3376903495 MRS PATHIVADA JYOTHI STATE BANK OF INDIA(508548)
58 Nellimarla AP-02-024-015-017/20148
(SARIPALLI) 		0202024000NRG25150420240189087 16/04/2024 pathivada dhanalakshmi 0202024WL004094 pathivada dhanalakshmi 00415 SBIN0002768 611 611 Processed 29/04/2024 3376903563 GADIPALLI DHANALAXMI UNION BANK OF INDIA(508500)
59 Nellimarla AP-02-024-015-017/20149
(SARIPALLI) 		0202024000NRG25150420240189088 16/04/2024 Potnuru Lakshmi 0202024WL004094 Potnuru Lakshmi 00415 SBIN0002768 611 611 Processed 29/04/2024 3376903565 MRS POTNURU LAXMI STATE BANK OF INDIA(508548)
60 Nellimarla AP-02-024-021-023/020003
(JOGIRAJUPETA) 		0202024000NRG25160420240232461 16/04/2024 Appalanaayudu 0202024WL004708 Appalanaayudu 00415 SBIN0002768 880 880 Processed 29/04/2024 3376903448 MR MATHSA APPALANAIDU STATE BANK OF INDIA(508548)
61 Nellimarla AP-02-024-021-023/020009
(JOGIRAJUPETA) 		0202024000NRG25160420240233614 16/04/2024 Kannamma 0202024WL004719 Kannamma 00415 SBIN0002768 462 462 Processed 29/04/2024 3376903469 Mrs KANNAMMA MATHSA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Nellimarla AP-02-024-021-023/020024
(JOGIRAJUPETA) 		0202024000NRG25160420240233625 16/04/2024 Raamaaraavu 0202024WL004719 Raamaaraavu 00415 SBIN0002768 923 923 Processed 29/04/2024 3376903464 Mr MADDU RAMARAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
63 Nellimarla AP-02-024-021-023/020035
(JOGIRAJUPETA) 		0202024000NRG25160420240232476 16/04/2024 Saarada 0202024WL004708 Saarada 00415 SBIN0002768 940 940 Processed 29/04/2024 3376903484 MRS YADLA SARADA STATE BANK OF INDIA(508548)
64 Nellimarla AP-02-024-021-023/020056
(JOGIRAJUPETA) 		0202024000NRG25160420240233633 16/04/2024 Seetalu 0202024WL004719 Seetalu 00415 SBIN0002768 923 923 Processed 29/04/2024 3376903473 Mrs MATHSA SEETHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Nellimarla AP-02-024-021-023/020068
(JOGIRAJUPETA) 		0202024000NRG25160420240232490 16/04/2024 Sreenivaasu 0202024WL004708 Sreenivaasu 00415 SBIN0002768 470 470 Processed 29/04/2024 3376903439 MR SRINIVASA RAO MATSA STATE BANK OF INDIA(508548)
66 Nellimarla AP-02-024-021-023/020071
(JOGIRAJUPETA) 		0202024000NRG25160420240232493 16/04/2024 Satyam 0202024WL004708 Satyam 00415 SBIN0002768 880 880 Processed 29/04/2024 3376903452 Mr AMBALLA SATYAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
67 Nellimarla AP-02-024-021-023/020079
(JOGIRAJUPETA) 		0202024000NRG25160420240233640 16/04/2024 Sreenivaasu 0202024WL004719 Sreenivaasu 00415 SBIN0002768 923 923 Processed 29/04/2024 3376903455 MR SRINIVAS MADDU STATE BANK OF INDIA(508548)
68 Nellimarla AP-02-024-021-023/020103
(JOGIRAJUPETA) 		0202024000NRG25160420240233653 16/04/2024 Bamgaarappadu 0202024WL004719 Bamgaarappadu 00415 SBIN0002768 923 923 Processed 29/04/2024 3376903470 MR BANGARAPPADU MADDU STATE BANK OF INDIA(508548)
69 Nellimarla AP-02-024-021-023/020117
(JOGIRAJUPETA) 		0202024000NRG25160420240233664 16/04/2024 Appalasuramma 0202024WL004719 Appalasuramma 00415 SBIN0002768 923 923 Processed 29/04/2024 3376903482 MRS SARIKI APPALA SURAMMA STATE BANK OF INDIA(508548)
70 Nellimarla AP-02-024-021-023/020117
(JOGIRAJUPETA) 		0202024000NRG25160420240233663 16/04/2024 Satyanaaraayana 0202024WL004719 Satyanaaraayana 00415 SBIN0002768 923 923 Processed 29/04/2024 3376903468 Mr SARIKI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 Nellimarla AP-02-024-021-023/020122
(JOGIRAJUPETA) 		0202024000NRG25160420240233666 16/04/2024 Satyam 0202024WL004719 Satyam 00415 SBIN0002768 692 692 Processed 29/04/2024 3376903471 Mr KARROTHU SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Nellimarla AP-02-024-021-023/020124
(JOGIRAJUPETA) 		0202024000NRG25160420240232516 16/04/2024 Toudamma 0202024WL004708 Toudamma 00415 SBIN0002768 960 960 Processed 29/04/2024 3376903449 Mrs DANANA THOUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Nellimarla AP-02-024-021-023/020125
(JOGIRAJUPETA) 		0202024000NRG25160420240232517 16/04/2024 Paarvati 0202024WL004708 Paarvati 00415 SBIN0002768 880 880 Processed 29/04/2024 3376903485 Mrs KONCHADA PARAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 Nellimarla AP-02-024-021-023/020168
(JOGIRAJUPETA) 		0202024000NRG25160420240232535 16/04/2024 Raamunaayadu 0202024WL004708 Raamunaayadu 00415 SBIN0002768 440 440 Processed 29/04/2024 3376903481 RAMUNAIDU MACHA BANK OF BARODA(606985)
75 Nellimarla AP-02-024-021-023/020174
(JOGIRAJUPETA) 		0202024000NRG25160420240232538 16/04/2024 Satyamamma 0202024WL004708 Satyamamma 00415 SBIN0002768 880 880 Processed 29/04/2024 3376903467 MRS GIDIJALA SATYAVAMMA STATE BANK OF INDIA(508548)
76 Nellimarla AP-02-024-021-023/020175
(JOGIRAJUPETA) 		0202024000NRG25160420240232539 16/04/2024 Adi Lakshmi 0202024WL004708 Adi Lakshmi 00415 SBIN0002768 880 880 Processed 29/04/2024 3376903472 Mrs REDDI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Nellimarla AP-02-024-021-023/020198
(JOGIRAJUPETA) 		0202024000NRG25160420240232550 16/04/2024 Vemkataramana 0202024WL004708 Vemkataramana 00415 SBIN0002768 880 880 Processed 29/04/2024 3376903451 Mr KORTHI VENKATARAMANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
78 Nellimarla AP-02-024-021-023/020201
(JOGIRAJUPETA) 		0202024000NRG25160420240232553 16/04/2024 appalaswamynaidu 0202024WL004708 appalaswamynaidu 00415 SBIN0002768 880 880 Processed 29/04/2024 3376903466 Mr PILLA APPALASWAMYNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 Nellimarla AP-02-024-021-023/020206
(JOGIRAJUPETA) 		0202024000NRG25160420240232554 16/04/2024 Sreeraamulunayadu 0202024WL004708 Sreeraamulunayadu 00415 SBIN0002768 880 880 Processed 29/04/2024 3376903443 MATSA SRIRAMULUNAIDU INDIAN OVERSEAS BANK(508541)
80 Nellimarla AP-02-024-021-023/020211
(JOGIRAJUPETA) 		0202024000NRG25160420240232556 16/04/2024 Appalanaayadu 0202024WL004708 Appalanaayadu 00415 SBIN0002768 480 480 Processed 29/04/2024 3376903450 Mr MATSA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Nellimarla AP-02-024-021-023/020211
(JOGIRAJUPETA) 		0202024000NRG25160420240232557 16/04/2024 Suramma 0202024WL004708 Suramma 00415 SBIN0002768 960 960 Processed 29/04/2024 3376903478 MS MATSA SURAMMA STATE BANK OF INDIA(508548)
82 Nellimarla AP-02-024-021-023/020215
(JOGIRAJUPETA) 		0202024000NRG25160420240233711 16/04/2024 Yamkataramana 0202024WL004719 Yamkataramana 00415 SBIN0002768 923 923 Processed 29/04/2024 3376903460 MRS VENKATA RAMANA MATSA STATE BANK OF INDIA(508548)
83 Nellimarla AP-02-024-021-023/020246
(JOGIRAJUPETA) 		0202024000NRG25160420240232568 16/04/2024 Chinna 0202024WL004708 Chinna 00415 SBIN0002768 880 880 Processed 29/04/2024 3376903480 Mrs MADDU CHINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 Nellimarla AP-02-024-021-023/020352
(JOGIRAJUPETA) 		0202024000NRG25160420240232604 16/04/2024 Cillappadu 0202024WL004708 Cillappadu 00415 SBIN0002768 960 960 Processed 29/04/2024 3376903537 Mr KELLA CHELLAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 Nellimarla AP-02-024-021-023/020356
(JOGIRAJUPETA) 		0202024000NRG25160420240232609 16/04/2024 Lakshmunaayudu 0202024WL004708 Lakshmunaayudu 00415 SBIN0002768 440 440 Processed 29/04/2024 3376903440 MR MATSA LAXMU NAIDU STATE BANK OF INDIA(508548)
86 Nellimarla AP-02-024-021-023/020370
(JOGIRAJUPETA) 		0202024000NRG25160420240232613 16/04/2024 Vijaya 0202024WL004708 Vijaya 00415 SBIN0002768 960 960 Processed 29/04/2024 3376903477 MS MATSA VIJAYA STATE BANK OF INDIA(508548)
87 Nellimarla AP-02-024-021-023/020386
(JOGIRAJUPETA) 		0202024000NRG25160420240233756 16/04/2024 Seetaalakshmi 0202024WL004719 Seetaalakshmi 00415 SBIN0002768 462 462 Processed 29/04/2024 3376903445 MRS MATSA SITALAXMI STATE BANK OF INDIA(508548)
88 Nellimarla AP-02-024-021-023/020410
(JOGIRAJUPETA) 		0202024000NRG25160420240232625 16/04/2024 Akkamma 0202024WL004708 Akkamma 00415 SBIN0002768 960 960 Processed 29/04/2024 3376903300 AKKAMMA CHANDAKA STATE BANK OF INDIA(508548)
89 Nellimarla AP-02-024-021-023/020448
(JOGIRAJUPETA) 		0202024000NRG25160420240233764 16/04/2024 Suryam 0202024WL004719 Suryam 00415 SBIN0002768 923 923 Processed 29/04/2024 3376903461 MRS SURYAM REDDY STATE BANK OF INDIA(508548)
90 Nellimarla AP-02-024-021-023/020551
(JOGIRAJUPETA) 		0202024000NRG25160420240232664 16/04/2024 sekuntala 0202024WL004708 sekuntala 00415 SBIN0002768 720 720 Processed 29/04/2024 3376903435 Mrs Matsa Sakuntala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Nellimarla AP-02-024-021-023/020579
(JOGIRAJUPETA) 		0202024000NRG25160420240233784 16/04/2024 Satyarao 0202024WL004719 Satyarao 00415 SBIN0002768 462 462 Processed 29/04/2024 3376903457 MR SATYA RAO MADDU STATE BANK OF INDIA(508548)
92 Nellimarla AP-02-024-021-023/020601
(JOGIRAJUPETA) 		0202024000NRG25160420240232682 16/04/2024 ravikumari 0202024WL004708 ravikumari 00415 SBIN0002768 880 880 Processed 29/04/2024 3376903454 MRS KONCHADA RAVI KUMARI STATE BANK OF INDIA(508548)
93 Nellimarla AP-02-024-021-023/020665
(JOGIRAJUPETA) 		0202024000NRG25160420240232701 16/04/2024 Mehanaraavu 0202024WL004708 Mehanaraavu 00415 SBIN0002768 440 440 Processed 29/04/2024 3376903453 Mr MATSA MOHAN THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
94 Nellimarla AP-02-024-021-023/020673
(JOGIRAJUPETA) 		0202024000NRG25160420240232703 16/04/2024 CHINNALU 0202024WL004708 CHINNALU 00415 SBIN0002768 960 960 Processed 29/04/2024 3376903458 MISS GULIVINDALA CHINNALU STATE BANK OF INDIA(508548)
95 Nellimarla AP-02-024-021-023/20697
(JOGIRAJUPETA) 		0202024000NRG25160420240232708 16/04/2024 Ramanamma 0202024WL004708 Ramanamma 00415 SBIN0002768 705 705 Processed 29/04/2024 3376903459 Mrs SARIKI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 63882 63882
96 Nellimarla AP-02-024-015-017/020140
(SARIPALLI) 		0202024000NRG25150420240189082 16/04/2024 tulasi 0202024WL004094 tulasi 00415 SBIN0014383 611 611 Processed 29/04/2024 3376903479 MRS POTNURU TULASI STATE BANK OF INDIA(508548)
97 Nellimarla AP-02-024-021-023/020258
(JOGIRAJUPETA) 		0202024000NRG25160420240232575 16/04/2024 Appalanaayadu 0202024WL004708 Appalanaayadu 00415 SBIN0014383 440 440 Processed 29/04/2024 3376903456 MR NAGOTLA APPALANAIDU STATE BANK OF INDIA(508548)
SubTotal 1051 1051
98 Nellimarla AP-02-024-021-023/020432
(JOGIRAJUPETA) 		0202024000NRG25160420240232633 16/04/2024 Suryanaarayana 0202024WL004708 Suryanaarayana 00468 UBIN0806099 960 960 Processed 29/04/2024 3376903295 MATSA SURYANARAYANA CANARA BANK(508532)
SubTotal 960 960
99 Nellimarla AP-02-024-021-023/020116
(JOGIRAJUPETA) 		0202024000NRG25160420240232512 16/04/2024 Appalanaayadu 0202024WL004708 Appalanaayadu 00468 UBIN0813346 880 880 Processed 29/04/2024 3376903303 MATHSA APPALANAIDU INDIAN OVERSEAS BANK(508541)
100 Nellimarla AP-02-024-021-023/020432
(JOGIRAJUPETA) 		0202024000NRG25160420240232632 16/04/2024 Jayamma 0202024WL004708 Jayamma 00468 UBIN0813346 960 960 Processed 29/04/2024 3376903302 MATSA JAYAMMA UNION BANK OF INDIA(508500)
SubTotal 1840 1840
101 Nellimarla AP-02-024-012-011/020005
(KOTHAPETA) 		0202024000NRG25160420240220388 16/04/2024 lakshmi 0202024WL004568 lakshmi 00468 UBIN0819158 799 799 Processed 29/04/2024 3376903385 DANNANA LAXMI UNION BANK OF INDIA(508500)
102 Nellimarla AP-02-024-012-011/050002
(KOTHAPETA) 		0202024000NRG25160420240220462 16/04/2024 Chamdraavati 0202024WL004568 Chamdraavati 00468 UBIN0819158 799 799 Processed 29/04/2024 3376903394 EJJIROTHU CHANDRAVATHI UNION BANK OF INDIA(508500)
103 Nellimarla AP-02-024-012-011/050002
(KOTHAPETA) 		0202024000NRG25160420240220461 16/04/2024 Raamu 0202024WL004568 Raamu 00468 UBIN0819158 799 799 Processed 29/04/2024 3376903307 Mr EJJIROTHU RAMU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
104 Nellimarla AP-02-024-012-011/050004
(KOTHAPETA) 		0202024000NRG25160420240220463 16/04/2024 Toudu 0202024WL004568 Toudu 00468 UBIN0819158 799 799 Processed 29/04/2024 3376903384 SUVVANI THOWDU UNION BANK OF INDIA(508500)
105 Nellimarla AP-02-024-012-011/050009
(KOTHAPETA) 		0202024000NRG25160420240220465 16/04/2024 Ademma 0202024WL004568 Ademma 00468 UBIN0819158 400 400 Processed 29/04/2024 3376903304 KANDI ADAMMA UNION BANK OF INDIA(508500)
106 Nellimarla AP-02-024-012-011/050017
(KOTHAPETA) 		0202024000NRG25160420240220467 16/04/2024 Seetamma 0202024WL004568 Seetamma 00468 UBIN0819158 799 799 Processed 29/04/2024 3376903305 MRS EJJIROTU SEETAMMA STATE BANK OF INDIA(508548)
107 Nellimarla AP-02-024-012-011/050040
(KOTHAPETA) 		0202024000NRG25160420240220474 16/04/2024 LAKSHMANARAO 0202024WL004568 LAKSHMANARAO 00468 UBIN0819158 799 799 Processed 29/04/2024 3376903383 BANTUPALLI LAKSHMANARAO UNION BANK OF INDIA(508500)
108 Nellimarla AP-02-024-012-011/050074
(KOTHAPETA) 		0202024000NRG25160420240220492 16/04/2024 CHANDRAMMA 0202024WL004568 CHANDRAMMA 00468 UBIN0819158 799 799 Processed 29/04/2024 3376903395 ROWTHU CHANDRAMMA UNION BANK OF INDIA(508500)
109 Nellimarla AP-02-024-012-011/050083
(KOTHAPETA) 		0202024000NRG25160420240220494 16/04/2024 Satyavathi 0202024WL004568 Satyavathi 00468 UBIN0819158 799 799 Processed 29/04/2024 3376903393 PINNINTI SATYAVATHI UNION BANK OF INDIA(508500)
110 Nellimarla AP-02-024-012-011/050086
(KOTHAPETA) 		0202024000NRG25160420240220497 16/04/2024 Vemkataramanamma 0202024WL004568 Vemkataramanamma 00468 UBIN0819158 799 799 Processed 29/04/2024 3376903390 KANDHI VENKATA RAMANAMMA UNION BANK OF INDIA(508500)
111 Nellimarla AP-02-024-012-011/050088
(KOTHAPETA) 		0202024000NRG25160420240220498 16/04/2024 Varalakshmi 0202024WL004568 Varalakshmi 00468 UBIN0819158 799 799 Processed 29/04/2024 3376903392 GURANA VARALAKSHMI UNION BANK OF INDIA(508500)
112 Nellimarla AP-02-024-012-011/050108
(KOTHAPETA) 		0202024000NRG25160420240220506 16/04/2024 Soorappamma 0202024WL004568 Soorappamma 00468 UBIN0819158 799 799 Processed 29/04/2024 3376903389 SUVVANI SURAPPAMMA UNION BANK OF INDIA(508500)
113 Nellimarla AP-02-024-012-011/050109
(KOTHAPETA) 		0202024000NRG25160420240220507 16/04/2024 Varalakshmi 0202024WL004568 Varalakshmi 00468 UBIN0819158 799 799 Processed 29/04/2024 3376903406 KALYANAM SANNAMMA UNION BANK OF INDIA(508500)
114 Nellimarla AP-02-024-012-011/050128
(KOTHAPETA) 		0202024000NRG25160420240220510 16/04/2024 Naaraayanamma 0202024WL004568 Naaraayanamma 00468 UBIN0819158 799 799 Processed 29/04/2024 3376903399 SUVVANI NARAYANAMMA UNION BANK OF INDIA(508500)
115 Nellimarla AP-02-024-012-011/050156
(KOTHAPETA) 		0202024000NRG25160420240220513 16/04/2024 Lakshmi 0202024WL004568 Lakshmi 00468 UBIN0819158 799 799 Processed 29/04/2024 3376903306 MRS SUVVANI LAKSHMI STATE BANK OF INDIA(508548)
116 Nellimarla AP-02-024-012-011/050168
(KOTHAPETA) 		0202024000NRG25160420240220517 16/04/2024 Rajamma 0202024WL004568 Rajamma 00468 UBIN0819158 799 799 Processed 29/04/2024 3376903416 AKALI RAJAMMA UNION BANK OF INDIA(508500)
117 Nellimarla AP-02-024-015-017/011128
(SARIPALLI) 		0202024000NRG25150420240188993 16/04/2024 santhoshi 0202024WL004094 santhoshi 00468 UBIN0819158 611 611 Processed 29/04/2024 3376903418 SANGIREDDI SANTHOSHI UNION BANK OF INDIA(508500)
118 Nellimarla AP-02-024-015-017/020001
(SARIPALLI) 		0202024000NRG25150420240188999 16/04/2024 Appaaraavu 0202024WL004094 Appaaraavu 00468 UBIN0819158 611 611 Processed 29/04/2024 3376903426 MR BOGI APPARAO STATE BANK OF INDIA(508548)
119 Nellimarla AP-02-024-015-017/020009
(SARIPALLI) 		0202024000NRG25150420240189004 16/04/2024 Suryakamtam 0202024WL004094 Suryakamtam 00468 UBIN0819158 407 407 Processed 29/04/2024 3376903396 GUDEPUVALASA SURYAKANTHAM UNION BANK OF INDIA(508500)
120 Nellimarla AP-02-024-015-017/020021
(SARIPALLI) 		0202024000NRG25150420240189012 16/04/2024 Satyavamma 0202024WL004094 Satyavamma 00468 UBIN0819158 611 611 Processed 29/04/2024 3376903400 KALISETTI SURAMMA UNION BANK OF INDIA(508500)
121 Nellimarla AP-02-024-015-017/020135
(SARIPALLI) 		0202024000NRG25150420240189079 16/04/2024 Santha 0202024WL004094 Santha 00468 UBIN0819158 611 611 Processed 29/04/2024 3376903398 JAMMU SANTHA UNION BANK OF INDIA(508500)
122 Nellimarla AP-02-024-015-017/020141
(SARIPALLI) 		0202024000NRG25150420240189083 16/04/2024 ramya 0202024WL004094 ramya 00468 UBIN0819158 611 611 Processed 29/04/2024 3376903414 JAMMU RAMYA UNION BANK OF INDIA(508500)
123 Nellimarla AP-02-024-015-017/020145
(SARIPALLI) 		0202024000NRG25150420240189085 16/04/2024 RAMUNAIdu 0202024WL004094 RAMUNAIdu 00468 UBIN0819158 611 611 Processed 29/04/2024 3376903437 GOMPA RAMUNAIDU UNION BANK OF INDIA(508500)
124 Nellimarla AP-02-024-021-023/020004
(JOGIRAJUPETA) 		0202024000NRG25160420240232463 16/04/2024 Nurjahan 0202024WL004708 Nurjahan 00468 UBIN0819158 880 880 Processed 29/04/2024 3376903370 Mrs SHAIK NOORJAHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Nellimarla AP-02-024-021-023/020004
(JOGIRAJUPETA) 		0202024000NRG25160420240232462 16/04/2024 Rajit 0202024WL004708 Rajit 00468 UBIN0819158 440 440 Processed 29/04/2024 3376903427 Mr SHAIK RAJAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Nellimarla AP-02-024-021-023/020010
(JOGIRAJUPETA) 		0202024000NRG25160420240232466 16/04/2024 Kaamta 0202024WL004708 Kaamta 00468 UBIN0819158 880 880 Processed 29/04/2024 3376903409 MATHSA KANTHAMMA UNION BANK OF INDIA(508500)
127 Nellimarla AP-02-024-021-023/020026
(JOGIRAJUPETA) 		0202024000NRG25160420240232470 16/04/2024 Satyawati 0202024WL004708 Satyawati 00468 UBIN0819158 880 880 Processed 29/04/2024 3376903403 MATHSA SATYAVATHI UNION BANK OF INDIA(508500)
128 Nellimarla AP-02-024-021-023/020027
(JOGIRAJUPETA) 		0202024000NRG25160420240232471 16/04/2024 Raamaaraavu 0202024WL004708 Raamaaraavu 00468 UBIN0819158 940 940 Processed 29/04/2024 3376903380 Mr GIDIJALA RAMARAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
129 Nellimarla AP-02-024-021-023/020027
(JOGIRAJUPETA) 		0202024000NRG25160420240232472 16/04/2024 Satyamamma 0202024WL004708 Satyamamma 00468 UBIN0819158 940 940 Processed 29/04/2024 3376903407 GIDIJALA SATYAM UNION BANK OF INDIA(508500)
130 Nellimarla AP-02-024-021-023/020033
(JOGIRAJUPETA) 		0202024000NRG25160420240232474 16/04/2024 Naagulu 0202024WL004708 Naagulu 00468 UBIN0819158 960 960 Processed 29/04/2024 3376903341 Mr KAKARLA NAGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 Nellimarla AP-02-024-021-023/020034
(JOGIRAJUPETA) 		0202024000NRG25160420240233627 16/04/2024 satyavathi 0202024WL004719 satyavathi 00468 UBIN0819158 923 923 Processed 29/04/2024 3376903412 MATHSA SATYAVATHI UNION BANK OF INDIA(508500)
132 Nellimarla AP-02-024-021-023/020046
(JOGIRAJUPETA) 		0202024000NRG25160420240232482 16/04/2024 Satyavamma 0202024WL004708 Satyavamma 00468 UBIN0819158 940 940 Processed 29/04/2024 3376903361 SARIKA SATYAMAMMA UNION BANK OF INDIA(508500)
133 Nellimarla AP-02-024-021-023/020051
(JOGIRAJUPETA) 		0202024000NRG25160420240233630 16/04/2024 Mahalakshminaayadu 0202024WL004719 Mahalakshminaayadu 00468 UBIN0819158 692 692 Processed 29/04/2024 3376903331 MADDU MAHALAXMINAIDU UNION BANK OF INDIA(508500)
134 Nellimarla AP-02-024-021-023/020051
(JOGIRAJUPETA) 		0202024000NRG25160420240233631 16/04/2024 Ramanamma 0202024WL004719 Ramanamma 00468 UBIN0819158 923 923 Processed 29/04/2024 3376903420 Mrs MADDU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Nellimarla AP-02-024-021-023/020060
(JOGIRAJUPETA) 		0202024000NRG25160420240232485 16/04/2024 Vemkata Ramana 0202024WL004708 Vemkata Ramana 00468 UBIN0819158 880 880 Processed 29/04/2024 3376903356 Mr MAHANTHI VENKATA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
136 Nellimarla AP-02-024-021-023/020062
(JOGIRAJUPETA) 		0202024000NRG25160420240232486 16/04/2024 Ramanamma 0202024WL004708 Ramanamma 00468 UBIN0819158 880 880 Processed 29/04/2024 3376903378 MATHSA RAMANAMMA UNION BANK OF INDIA(508500)
137 Nellimarla AP-02-024-021-023/020069
(JOGIRAJUPETA) 		0202024000NRG25160420240232491 16/04/2024 Mahalakshmi Naayudu 0202024WL004708 Mahalakshmi Naayudu 00468 UBIN0819158 940 940 Processed 29/04/2024 3376903339 Mr YADLA MAHALAKSHMU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
138 Nellimarla AP-02-024-021-023/020069
(JOGIRAJUPETA) 		0202024000NRG25160420240232492 16/04/2024 Ramanamma 0202024WL004708 Ramanamma 00468 UBIN0819158 940 940 Processed 29/04/2024 3376903372 YADLA RAMANAMMA UNION BANK OF INDIA(508500)
139 Nellimarla AP-02-024-021-023/020072
(JOGIRAJUPETA) 		0202024000NRG25160420240232495 16/04/2024 Raamu 0202024WL004708 Raamu 00468 UBIN0819158 880 880 Processed 29/04/2024 3376903365 NAJANA RAMU UNION BANK OF INDIA(508500)
140 Nellimarla AP-02-024-021-023/020078
(JOGIRAJUPETA) 		0202024000NRG25160420240233638 16/04/2024 Mamgamma 0202024WL004719 Mamgamma 00468 UBIN0819158 923 923 Processed 29/04/2024 3376903350 Mrs MADDU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Nellimarla AP-02-024-021-023/020081
(JOGIRAJUPETA) 		0202024000NRG25160420240232496 16/04/2024 Sreenu 0202024WL004708 Sreenu 00468 UBIN0819158 440 440 Processed 29/04/2024 3376903318 Mr Matsa Srinu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Nellimarla AP-02-024-021-023/020086
(JOGIRAJUPETA) 		0202024000NRG25160420240232500 16/04/2024 Raadha 0202024WL004708 Raadha 00468 UBIN0819158 720 720 Processed 29/04/2024 3376903321 GOMPA RADHA UNION BANK OF INDIA(508500)
143 Nellimarla AP-02-024-021-023/020090
(JOGIRAJUPETA) 		0202024000NRG25160420240232501 16/04/2024 Bamgaaramma 0202024WL004708 Bamgaaramma 00468 UBIN0819158 960 960 Processed 29/04/2024 3376903362 Mrs ALAMANDA BANGARAMMA W 0 BANGARINAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Nellimarla AP-02-024-021-023/020091
(JOGIRAJUPETA) 		0202024000NRG25160420240232502 16/04/2024 Jayamma 0202024WL004708 Jayamma 00468 UBIN0819158 880 880 Processed 29/04/2024 3376903348 SARIKA JAYAMMA UNION BANK OF INDIA(508500)
145 Nellimarla AP-02-024-021-023/020093
(JOGIRAJUPETA) 		0202024000NRG25160420240233647 16/04/2024 appalanayudu 0202024WL004719 appalanayudu 00468 UBIN0819158 923 923 Processed 29/04/2024 3376903313 TADDI APPALANAIDU UNION BANK OF INDIA(508500)
146 Nellimarla AP-02-024-021-023/020094
(JOGIRAJUPETA) 		0202024000NRG25160420240233650 16/04/2024 Lakshmi Naaraayana 0202024WL004719 Lakshmi Naaraayana 00468 UBIN0819158 923 923 Processed 29/04/2024 3376903359 Mrs SHIRIYALA LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Nellimarla AP-02-024-021-023/020101
(JOGIRAJUPETA) 		0202024000NRG25160420240232508 16/04/2024 hemachandra naidu 0202024WL004708 hemachandra naidu 00468 UBIN0819158 940 940 Processed 29/04/2024 3376903431 YADLA HEMA CHANDRA NAIDU UNION BANK OF INDIA(508500)
148 Nellimarla AP-02-024-021-023/020107
(JOGIRAJUPETA) 		0202024000NRG25160420240232509 16/04/2024 haribabu 0202024WL004708 haribabu 00468 UBIN0819158 220 220 Processed 29/04/2024 3376903430 ALTHI HARI BABU UNION BANK OF INDIA(508500)
149 Nellimarla AP-02-024-021-023/020110
(JOGIRAJUPETA) 		0202024000NRG25160420240233660 16/04/2024 Rajeswari 0202024WL004719 Rajeswari 00468 UBIN0819158 923 923 Processed 29/04/2024 3376903342 MATHSA RAJEESHVARI UNION BANK OF INDIA(508500)
150 Nellimarla AP-02-024-021-023/020113
(JOGIRAJUPETA) 		0202024000NRG25160420240233662 16/04/2024 Jayamma 0202024WL004719 Jayamma 00468 UBIN0819158 923 923 Processed 29/04/2024 3376903336 SARIKI JAYAMMA UNION BANK OF INDIA(508500)
151 Nellimarla AP-02-024-021-023/020116
(JOGIRAJUPETA) 		0202024000NRG25160420240232513 16/04/2024 Varahalamma 0202024WL004708 Varahalamma 00468 UBIN0819158 880 880 Processed 29/04/2024 3376903368 MATSA VARAHALU UNION BANK OF INDIA(508500)
152 Nellimarla AP-02-024-021-023/020120
(JOGIRAJUPETA) 		0202024000NRG25160420240233665 16/04/2024 Gouramma 0202024WL004719 Gouramma 00468 UBIN0819158 923 923 Processed 29/04/2024 3376903317 Mrs MATHSA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 Nellimarla AP-02-024-021-023/020127
(JOGIRAJUPETA) 		0202024000NRG25160420240232518 16/04/2024 Ramanamma 0202024WL004708 Ramanamma 00468 UBIN0819158 940 940 Processed 29/04/2024 3376903375 YADLA RAMANAMMA UNION BANK OF INDIA(508500)
154 Nellimarla AP-02-024-021-023/020128
(JOGIRAJUPETA) 		0202024000NRG25160420240232520 16/04/2024 Raamulamma 0202024WL004708 Raamulamma 00468 UBIN0819158 880 880 Processed 29/04/2024 3376903330 Mrs GIDIJALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Nellimarla AP-02-024-021-023/020129
(JOGIRAJUPETA) 		0202024000NRG25160420240232521 16/04/2024 Kanakayyagaarisatyam 0202024WL004708 Kanakayyagaarisatyam 00468 UBIN0819158 940 940 Processed 29/04/2024 3376903408 MATSA SATYAM UNION BANK OF INDIA(508500)
156 Nellimarla AP-02-024-021-023/020130
(JOGIRAJUPETA) 		0202024000NRG25160420240233671 16/04/2024 Appalanaayudu 0202024WL004719 Appalanaayudu 00468 UBIN0819158 462 462 Processed 29/04/2024 3376903337 YERRA APPALA NAIDU UNION BANK OF INDIA(508500)
157 Nellimarla AP-02-024-021-023/020141
(JOGIRAJUPETA) 		0202024000NRG25160420240233675 16/04/2024 ramesh 0202024WL004719 ramesh 00468 UBIN0819158 231 231 Processed 29/04/2024 3376903433 MR BURLE RAMESH STATE BANK OF INDIA(508548)
158 Nellimarla AP-02-024-021-023/020141
(JOGIRAJUPETA) 		0202024000NRG25160420240233674 16/04/2024 Satyavathi 0202024WL004719 Satyavathi 00468 UBIN0819158 923 923 Processed 29/04/2024 3376903376 Mrs BURLE SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Nellimarla AP-02-024-021-023/020143
(JOGIRAJUPETA) 		0202024000NRG25160420240233677 16/04/2024 China Satyam 0202024WL004719 China Satyam 00468 UBIN0819158 923 923 Processed 29/04/2024 3376903381 Mr MADDU CHINASATYAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
160 Nellimarla AP-02-024-021-023/020143
(JOGIRAJUPETA) 		0202024000NRG25160420240233678 16/04/2024 Lakshmi 0202024WL004719 Lakshmi 00468 UBIN0819158 923 923 Processed 29/04/2024 3376903391 Mrs MADDU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Nellimarla AP-02-024-021-023/020150
(JOGIRAJUPETA) 		0202024000NRG25160420240233682 16/04/2024 Satyam 0202024WL004719 Satyam 00468 UBIN0819158 923 923 Processed 29/04/2024 3376903353 MADDU SATYAM UNION BANK OF INDIA(508500)
162 Nellimarla AP-02-024-021-023/020152
(JOGIRAJUPETA) 		0202024000NRG25160420240233685 16/04/2024 Raamunaayadu 0202024WL004719 Raamunaayadu 00468 UBIN0819158 923 923 Processed 29/04/2024 3376903316 MADDU RAMUNAIDU UNION BANK OF INDIA(508500)
163 Nellimarla AP-02-024-021-023/020152
(JOGIRAJUPETA) 		0202024000NRG25160420240233684 16/04/2024 Saavitri 0202024WL004719 Saavitri 00468 UBIN0819158 923 923 Processed 29/04/2024 3376903326 Mrs GURANA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Nellimarla AP-02-024-021-023/020155
(JOGIRAJUPETA) 		0202024000NRG25160420240233687 16/04/2024 Daalamma 0202024WL004719 Daalamma 00468 UBIN0819158 923 923 Processed 29/04/2024 3376903413 Mrs MOPADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Nellimarla AP-02-024-021-023/020156
(JOGIRAJUPETA) 		0202024000NRG25160420240232526 16/04/2024 Apaara Cina Satyam 0202024WL004708 Apaara Cina Satyam 00468 UBIN0819158 880 880 Processed 29/04/2024 3376903357 Mr MATHSA SATYAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
166 Nellimarla AP-02-024-021-023/020159
(JOGIRAJUPETA) 		0202024000NRG25160420240233690 16/04/2024 Bangarunayudu 0202024WL004719 Bangarunayudu 00468 UBIN0819158 923 923 Processed 29/04/2024 3376903355 MADDU PRAKASAM UNION BANK OF INDIA(508500)
167 Nellimarla AP-02-024-021-023/020159
(JOGIRAJUPETA) 		0202024000NRG25160420240233691 16/04/2024 Satyam 0202024WL004719 Satyam 00468 UBIN0819158 231 231 Processed 29/04/2024 3376903308 MADDU SATYAM UNION BANK OF INDIA(508500)
168 Nellimarla AP-02-024-021-023/020163
(JOGIRAJUPETA) 		0202024000NRG25160420240233692 16/04/2024 Suramma 0202024WL004719 Suramma 00468 UBIN0819158 923 923 Processed 29/04/2024 3376903345 Mrs MATHSA APPALASURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Nellimarla AP-02-024-021-023/020170
(JOGIRAJUPETA) 		0202024000NRG25160420240233694 16/04/2024 Lakshmi 0202024WL004719 Lakshmi 00468 UBIN0819158 692 692 Processed 29/04/2024 3376903363 ALLTI LAXMI UNION BANK OF INDIA(508500)
170 Nellimarla AP-02-024-021-023/020180
(JOGIRAJUPETA) 		0202024000NRG25160420240233699 16/04/2024 Satyavati 0202024WL004719 Satyavati 00468 UBIN0819158 923 923 Processed 29/04/2024 3376903351 Mrs REDDY SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Nellimarla AP-02-024-021-023/020181
(JOGIRAJUPETA) 		0202024000NRG25160420240232540 16/04/2024 Rraamu 0202024WL004708 Rraamu 00468 UBIN0819158 940 940 Processed 29/04/2024 3376903358 MR YEDLA RAMULU STATE BANK OF INDIA(508548)
172 Nellimarla AP-02-024-021-023/020182
(JOGIRAJUPETA) 		0202024000NRG25160420240232541 16/04/2024 Satyamamma 0202024WL004708 Satyamamma 00468 UBIN0819158 940 940 Processed 29/04/2024 3376903327 MATHSA SATYAM UNION BANK OF INDIA(508500)
173 Nellimarla AP-02-024-021-023/020183
(JOGIRAJUPETA) 		0202024000NRG25160420240232542 16/04/2024 Taataappadu 0202024WL004708 Taataappadu 00468 UBIN0819158 940 940 Processed 29/04/2024 3376903382 KEERTHI PEDATATAPPADU UNION BANK OF INDIA(508500)
174 Nellimarla AP-02-024-021-023/020184
(JOGIRAJUPETA) 		0202024000NRG25160420240232543 16/04/2024 Maalacchamma 0202024WL004708 Maalacchamma 00468 UBIN0819158 440 440 Processed 29/04/2024 3376903374 Mrs KEERTHI MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Nellimarla AP-02-024-021-023/020185
(JOGIRAJUPETA) 		0202024000NRG25160420240232544 16/04/2024 Soorapudu 0202024WL004708 Soorapudu 00468 UBIN0819158 660 660 Processed 29/04/2024 3376903335 SARIKA SURAPPADU UNION BANK OF INDIA(508500)
176 Nellimarla AP-02-024-021-023/020190
(JOGIRAJUPETA) 		0202024000NRG25160420240232547 16/04/2024 Satyamamma 0202024WL004708 Satyamamma 00468 UBIN0819158 940 940 Processed 29/04/2024 3376903314 Mrs SATYAMAMMA JALAMADALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Nellimarla AP-02-024-021-023/020201
(JOGIRAJUPETA) 		0202024000NRG25160420240232552 16/04/2024 Appalasuramma 0202024WL004708 Appalasuramma 00468 UBIN0819158 880 880 Processed 29/04/2024 3376903347 PILLA APPALASURAMMA INDIAN OVERSEAS BANK(508541)
178 Nellimarla AP-02-024-021-023/020208
(JOGIRAJUPETA) 		0202024000NRG25160420240232555 16/04/2024 Appamma 0202024WL004708 Appamma 00468 UBIN0819158 960 960 Processed 29/04/2024 3376903366 MATHSA HEMA B M M G MATHSA APPAMMA UNION BANK OF INDIA(508500)
179 Nellimarla AP-02-024-021-023/020216
(JOGIRAJUPETA) 		0202024000NRG25160420240232558 16/04/2024 Raamalakshmi 0202024WL004708 Raamalakshmi 00468 UBIN0819158 960 960 Processed 29/04/2024 3376903401 Mrs MATSA RAMALAKSHMI WO RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Nellimarla AP-02-024-021-023/020225
(JOGIRAJUPETA) 		0202024000NRG25160420240233715 16/04/2024 Ramanamma 0202024WL004719 Ramanamma 00468 UBIN0819158 923 923 Processed 29/04/2024 3376903315 Mrs MATHSA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Nellimarla AP-02-024-021-023/020231
(JOGIRAJUPETA) 		0202024000NRG25160420240233721 16/04/2024 Appalanaayadu 0202024WL004719 Appalanaayadu 00468 UBIN0819158 923 923 Processed 29/04/2024 3376903320 ALTHI APPALA NAIDU UNION BANK OF INDIA(508500)
182 Nellimarla AP-02-024-021-023/020244
(JOGIRAJUPETA) 		0202024000NRG25160420240232564 16/04/2024 Appalaraamu 0202024WL004708 Appalaraamu 00468 UBIN0819158 660 660 Processed 29/04/2024 3376903310 MADDU APPALA RAMULU UNION BANK OF INDIA(508500)
183 Nellimarla AP-02-024-021-023/020246
(JOGIRAJUPETA) 		0202024000NRG25160420240232567 16/04/2024 Satyanaaraayana 0202024WL004708 Satyanaaraayana 00468 UBIN0819158 660 660 Processed 29/04/2024 3376903346 MADDU STYA NARAYANA UNION BANK OF INDIA(508500)
184 Nellimarla AP-02-024-021-023/020248
(JOGIRAJUPETA) 		0202024000NRG25160420240232571 16/04/2024 Mangamma 0202024WL004708 Mangamma 00468 UBIN0819158 705 705 Processed 29/04/2024 3376903334 CHANDAKA MANGAMMA UNION BANK OF INDIA(508500)
185 Nellimarla AP-02-024-021-023/020250
(JOGIRAJUPETA) 		0202024000NRG25160420240233725 16/04/2024 Adinaarayana 0202024WL004719 Adinaarayana 00468 UBIN0819158 462 462 Processed 29/04/2024 3376903323 Mr ATTADA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Nellimarla AP-02-024-021-023/020251
(JOGIRAJUPETA) 		0202024000NRG25160420240233726 16/04/2024 Trinaadha 0202024WL004719 Trinaadha 00468 UBIN0819158 692 692 Processed 29/04/2024 3376903352 ATTADA TRINADHA UNION BANK OF INDIA(508500)
187 Nellimarla AP-02-024-021-023/020257
(JOGIRAJUPETA) 		0202024000NRG25160420240232574 16/04/2024 NAGARAJU 0202024WL004708 NAGARAJU 00468 UBIN0819158 880 880 Processed 29/04/2024 3376903422 KELLA NAGARAJU UNION BANK OF INDIA(508500)
188 Nellimarla AP-02-024-021-023/020262
(JOGIRAJUPETA) 		0202024000NRG25160420240232577 16/04/2024 Satyam 0202024WL004708 Satyam 00468 UBIN0819158 660 660 Processed 29/04/2024 3376903354 PALAVALASA SATYAM UNION BANK OF INDIA(508500)
189 Nellimarla AP-02-024-021-023/020283
(JOGIRAJUPETA) 		0202024000NRG25160420240233736 16/04/2024 Govimdu 0202024WL004719 Govimdu 00468 UBIN0819158 692 692 Processed 29/04/2024 3376903333 MATSA GOVINDA UNION BANK OF INDIA(508500)
190 Nellimarla AP-02-024-021-023/020284
(JOGIRAJUPETA) 		0202024000NRG25160420240233738 16/04/2024 Paaryati 0202024WL004719 Paaryati 00468 UBIN0819158 692 692 Processed 29/04/2024 3376903369 MATHSA PARVATHI UNION BANK OF INDIA(508500)
191 Nellimarla AP-02-024-021-023/020289
(JOGIRAJUPETA) 		0202024000NRG25160420240232583 16/04/2024 Taatammagaari Taudamma 0202024WL004708 Taatammagaari Taudamma 00468 UBIN0819158 960 960 Processed 29/04/2024 3376903343 Mrs MATSA THAVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Nellimarla AP-02-024-021-023/020316
(JOGIRAJUPETA) 		0202024000NRG25160420240232590 16/04/2024 SARASWATI 0202024WL004708 SARASWATI 00468 UBIN0819158 880 880 Processed 29/04/2024 3376903432 Mrs GIDIJALA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Nellimarla AP-02-024-021-023/020318
(JOGIRAJUPETA) 		0202024000NRG25160420240233744 16/04/2024 Narasamma 0202024WL004719 Narasamma 00468 UBIN0819158 923 923 Processed 29/04/2024 3376903324 KILARI NARASAMMA UNION BANK OF INDIA(508500)
194 Nellimarla AP-02-024-021-023/020327
(JOGIRAJUPETA) 		0202024000NRG25160420240233746 16/04/2024 Suryanaarayana 0202024WL004719 Suryanaarayana 00468 UBIN0819158 692 692 Processed 29/04/2024 3376903367 Mr BANDARU SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Nellimarla AP-02-024-021-023/020338
(JOGIRAJUPETA) 		0202024000NRG25160420240232594 16/04/2024 Adilakshmi 0202024WL004708 Adilakshmi 00468 UBIN0819158 240 240 Processed 29/04/2024 3376903329 ERRA ADILAKSHMI UNION BANK OF INDIA(508500)
196 Nellimarla AP-02-024-021-023/020346
(JOGIRAJUPETA) 		0202024000NRG25160420240232599 16/04/2024 Raamurti 0202024WL004708 Raamurti 00468 UBIN0819158 880 880 Processed 29/04/2024 3376903373 REDDY RAMMURTHY UNION BANK OF INDIA(508500)
197 Nellimarla AP-02-024-021-023/020347
(JOGIRAJUPETA) 		0202024000NRG25160420240232601 16/04/2024 Padma 0202024WL004708 Padma 00468 UBIN0819158 880 880 Processed 29/04/2024 3376903436 Mrs REDDY PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Nellimarla AP-02-024-021-023/020351
(JOGIRAJUPETA) 		0202024000NRG25160420240232602 16/04/2024 Mahalakshmamma 0202024WL004708 Mahalakshmamma 00468 UBIN0819158 880 880 Processed 29/04/2024 3376903349 MATSA MAHALAXMAMMA UNION BANK OF INDIA(508500)
199 Nellimarla AP-02-024-021-023/020353
(JOGIRAJUPETA) 		0202024000NRG25160420240232607 16/04/2024 anil 0202024WL004708 anil 00468 UBIN0819158 220 220 Processed 29/04/2024 3376903424 MATSA ANIL KUMAR UNION BANK OF INDIA(508500)
200 Nellimarla AP-02-024-021-023/020355
(JOGIRAJUPETA) 		0202024000NRG25160420240232608 16/04/2024 Kumari 0202024WL004708 Kumari 00468 UBIN0819158 940 940 Processed 29/04/2024 3376903377 ANDALURI KUMARI UNION BANK OF INDIA(508500)
201 Nellimarla AP-02-024-021-023/020356
(JOGIRAJUPETA) 		0202024000NRG25160420240232610 16/04/2024 ramanamma 0202024WL004708 ramanamma 00468 UBIN0819158 880 880 Processed 29/04/2024 3376903405 MATSA RAMANAMMA UNION BANK OF INDIA(508500)
202 Nellimarla AP-02-024-021-023/020370
(JOGIRAJUPETA) 		0202024000NRG25160420240232612 16/04/2024 Satyanaaraayaana 0202024WL004708 Satyanaaraayaana 00468 UBIN0819158 720 720 Processed 29/04/2024 3376903415 MR MATSA SATYANARAYANA STATE BANK OF INDIA(508548)
203 Nellimarla AP-02-024-021-023/020374
(JOGIRAJUPETA) 		0202024000NRG25160420240232615 16/04/2024 Yashoda 0202024WL004708 Yashoda 00468 UBIN0819158 660 660 Processed 29/04/2024 3376903421 MATSA YASHODA UNION BANK OF INDIA(508500)
204 Nellimarla AP-02-024-021-023/020377
(JOGIRAJUPETA) 		0202024000NRG25160420240232616 16/04/2024 Kantamma 0202024WL004708 Kantamma 00468 UBIN0819158 880 880 Processed 29/04/2024 3376903417 MATSA NARAYANAMMA UNION BANK OF INDIA(508500)
205 Nellimarla AP-02-024-021-023/020388
(JOGIRAJUPETA) 		0202024000NRG25160420240233758 16/04/2024 MADDU DURGA PRASAD 0202024WL004719 MADDU DURGA PRASAD 00468 UBIN0819158 923 923 Processed 29/04/2024 3376903428 MADDU DURGA PRASAD UNION BANK OF INDIA(508500)
206 Nellimarla AP-02-024-021-023/020388
(JOGIRAJUPETA) 		0202024000NRG25160420240233757 16/04/2024 Ramanamma 0202024WL004719 Ramanamma 00468 UBIN0819158 692 692 Processed 29/04/2024 3376903387 Mrs MADDU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Nellimarla AP-02-024-021-023/020389
(JOGIRAJUPETA) 		0202024000NRG25160420240232619 16/04/2024 Satyanarayana 0202024WL004708 Satyanarayana 00468 UBIN0819158 440 440 Processed 29/04/2024 3376903364 ALTHI SATYANARAYANA UNION BANK OF INDIA(508500)
208 Nellimarla AP-02-024-021-023/020413
(JOGIRAJUPETA) 		0202024000NRG25160420240232627 16/04/2024 Satyam 0202024WL004708 Satyam 00468 UBIN0819158 880 880 Processed 29/04/2024 3376903328 Mr Matsasatyam SOSURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Nellimarla AP-02-024-021-023/020457
(JOGIRAJUPETA) 		0202024000NRG25160420240232641 16/04/2024 Lakshamanarao 0202024WL004708 Lakshamanarao 00468 UBIN0819158 705 705 Processed 29/04/2024 3376903322 Mr YADLA LAXMANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
210 Nellimarla AP-02-024-021-023/020457
(JOGIRAJUPETA) 		0202024000NRG25160420240232642 16/04/2024 Paidiraaju 0202024WL004708 Paidiraaju 00468 UBIN0819158 940 940 Processed 29/04/2024 3376903371 YEDLA PAIDIRAJU UNION BANK OF INDIA(508500)
211 Nellimarla AP-02-024-021-023/020474
(JOGIRAJUPETA) 		0202024000NRG25160420240232649 16/04/2024 MATSA RAJESWARI 0202024WL004708 MATSA RAJESWARI 00468 UBIN0819158 720 720 Processed 29/04/2024 3376903425 MATSA RAJESWARI UNION BANK OF INDIA(508500)
212 Nellimarla AP-02-024-021-023/020476
(JOGIRAJUPETA) 		0202024000NRG25160420240232652 16/04/2024 Cinna Raamudu 0202024WL004708 Cinna Raamudu 00468 UBIN0819158 960 960 Processed 29/04/2024 3376903340 YERRA RAMUDU UNION BANK OF INDIA(508500)
213 Nellimarla AP-02-024-021-023/020504
(JOGIRAJUPETA) 		0202024000NRG25160420240232661 16/04/2024 Jayamma 0202024WL004708 Jayamma 00468 UBIN0819158 880 880 Processed 29/04/2024 3376903344 Mrs KOLA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Nellimarla AP-02-024-021-023/020542
(JOGIRAJUPETA) 		0202024000NRG25160420240233777 16/04/2024 Ramarao 0202024WL004719 Ramarao 00468 UBIN0819158 923 923 Processed 29/04/2024 3376903325 Mr MATSA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Nellimarla AP-02-024-021-023/020553
(JOGIRAJUPETA) 		0202024000NRG25160420240232665 16/04/2024 Varalakshmi 0202024WL004708 Varalakshmi 00468 UBIN0819158 880 880 Processed 29/04/2024 3376903309 YADLA VARALAXMI UNION BANK OF INDIA(508500)
216 Nellimarla AP-02-024-021-023/020556
(JOGIRAJUPETA) 		0202024000NRG25160420240233781 16/04/2024 bhavani 0202024WL004719 bhavani 00468 UBIN0819158 923 923 Processed 29/04/2024 3376903379 Mrs ANDALURI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Nellimarla AP-02-024-021-023/020563
(JOGIRAJUPETA) 		0202024000NRG25160420240232666 16/04/2024 pydiraju 0202024WL004708 pydiraju 00468 UBIN0819158 960 960 Processed 29/04/2024 3376903410 GOMPA PYDIRAJU UNION BANK OF INDIA(508500)
218 Nellimarla AP-02-024-021-023/020568
(JOGIRAJUPETA) 		0202024000NRG25160420240232668 16/04/2024 manga 0202024WL004708 manga 00468 UBIN0819158 880 880 Processed 29/04/2024 3376903402 GIDIJALA MANGA UNION BANK OF INDIA(508500)
219 Nellimarla AP-02-024-021-023/020577
(JOGIRAJUPETA) 		0202024000NRG25160420240232672 16/04/2024 ramana 0202024WL004708 ramana 00468 UBIN0819158 880 880 Processed 29/04/2024 3376903429 BESTA RAMANA UNION BANK OF INDIA(508500)
220 Nellimarla AP-02-024-021-023/020579
(JOGIRAJUPETA) 		0202024000NRG25160420240233785 16/04/2024 Savitri 0202024WL004719 Savitri 00468 UBIN0819158 923 923 Processed 29/04/2024 3376903388 Mrs MADDU SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Nellimarla AP-02-024-021-023/020581
(JOGIRAJUPETA) 		0202024000NRG25160420240232673 16/04/2024 Lakshmi 0202024WL004708 Lakshmi 00468 UBIN0819158 440 440 Processed 29/04/2024 3376903386 Mrs PATHIVADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Nellimarla AP-02-024-021-023/020583
(JOGIRAJUPETA) 		0202024000NRG25160420240232674 16/04/2024 Ramanamma 0202024WL004708 Ramanamma 00468 UBIN0819158 880 880 Processed 29/04/2024 3376903404 Mrs MATSA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Nellimarla AP-02-024-021-023/020590
(JOGIRAJUPETA) 		0202024000NRG25160420240232675 16/04/2024 Mahalakshmunaidu 0202024WL004708 Mahalakshmunaidu 00468 UBIN0819158 220 220 Processed 29/04/2024 3376903311 Mr MATSA MAHA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
224 Nellimarla AP-02-024-021-023/020593
(JOGIRAJUPETA) 		0202024000NRG25160420240232680 16/04/2024 santoshi 0202024WL004708 santoshi 00468 UBIN0819158 880 880 Processed 29/04/2024 3376903423 YERRA SANTOSHI UNION BANK OF INDIA(508500)
225 Nellimarla AP-02-024-021-023/020593
(JOGIRAJUPETA) 		0202024000NRG25160420240232679 16/04/2024 Suryarao 0202024WL004708 Suryarao 00468 UBIN0819158 660 660 Processed 29/04/2024 3376903312 YERRA SURYA RAO UNION BANK OF INDIA(508500)
226 Nellimarla AP-02-024-021-023/020603
(JOGIRAJUPETA) 		0202024000NRG25160420240233793 16/04/2024 Narayanamma 0202024WL004719 Narayanamma 00468 UBIN0819158 923 923 Processed 29/04/2024 3376903338 Mrs MADDU NARAYANAMMA W O LATE RAMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Nellimarla AP-02-024-021-023/020610
(JOGIRAJUPETA) 		0202024000NRG25160420240232684 16/04/2024 Paapi Naayadu 0202024WL004708 Paapi Naayadu 00468 UBIN0819158 940 940 Processed 29/04/2024 3376903319 SAARIKA PAPINAIDU UNION BANK OF INDIA(508500)
228 Nellimarla AP-02-024-021-023/020614
(JOGIRAJUPETA) 		0202024000NRG25160420240233798 16/04/2024 Puspavathi 0202024WL004719 Puspavathi 00468 UBIN0819158 923 923 Processed 29/04/2024 3376903419 PUSPA MATSA UNION BANK OF INDIA(508500)
229 Nellimarla AP-02-024-021-023/020627
(JOGIRAJUPETA) 		0202024000NRG25160420240232686 16/04/2024 ravanamma 0202024WL004708 ravanamma 00468 UBIN0819158 880 880 Processed 29/04/2024 3376903397 Mrs Amballa Ravanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Nellimarla AP-02-024-021-023/020629
(JOGIRAJUPETA) 		0202024000NRG25160420240232687 16/04/2024 narayanamma 0202024WL004708 narayanamma 00468 UBIN0819158 960 960 Processed 29/04/2024 3376903360 Mrs SARIKI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Nellimarla AP-02-024-021-023/020637
(JOGIRAJUPETA) 		0202024000NRG25160420240232689 16/04/2024 PUDAMMA 0202024WL004708 PUDAMMA 00468 UBIN0819158 880 880 Processed 29/04/2024 3376903411 MATSA PUDAMMA UNION BANK OF INDIA(508500)
232 Nellimarla AP-02-024-021-023/020650
(JOGIRAJUPETA) 		0202024000NRG25160420240232696 16/04/2024 ramana 0202024WL004708 ramana 00468 UBIN0819158 440 440 Processed 29/04/2024 3376903332 KONCHADA RAMANA UNION BANK OF INDIA(508500)
SubTotal 104219 104219
233 Nellimarla AP-02-024-021-023/020055
(JOGIRAJUPETA) 		0202024000NRG25160420240232483 16/04/2024 KAMTAMMA 0202024WL004708 KAMTAMMA 00684 APGV0002218 705 705 Processed 29/04/2024 3376903514 Mrs SARIKI KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Nellimarla AP-02-024-021-023/020065
(JOGIRAJUPETA) 		0202024000NRG25160420240232487 16/04/2024 Mamgamma 0202024WL004708 Mamgamma 00684 APGV0002218 880 880 Processed 29/04/2024 3376903273 SAARIKA MANGAMMA UNION BANK OF INDIA(508500)
235 Nellimarla AP-02-024-021-023/020071
(JOGIRAJUPETA) 		0202024000NRG25160420240232494 16/04/2024 laxmi 0202024WL004708 laxmi 00684 APGV0002218 880 880 Processed 29/04/2024 3376903535 Mrs AMBALLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Nellimarla AP-02-024-021-023/020078
(JOGIRAJUPETA) 		0202024000NRG25160420240233639 16/04/2024 satyanarayana 0202024WL004719 satyanarayana 00684 APGV0002218 923 923 Rejected 29/04/2024 3376903288 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 Nellimarla AP-02-024-021-023/020110
(JOGIRAJUPETA) 		0202024000NRG25160420240233661 16/04/2024 Mathsa Trinadh 0202024WL004719 Mathsa Trinadh 00684 APGV0002218 462 462 Processed 29/04/2024 3376903287 Mr MATHSA TRINADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Nellimarla AP-02-024-021-023/020126
(JOGIRAJUPETA) 		0202024000NRG25160420240233670 16/04/2024 LAKSHMI 0202024WL004719 LAKSHMI 00684 APGV0002218 923 923 Processed 29/04/2024 3376903258 Mrs MADDU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Nellimarla AP-02-024-021-023/020128
(JOGIRAJUPETA) 		0202024000NRG25160420240232519 16/04/2024 Vemkataramana 0202024WL004708 Vemkataramana 00684 APGV0002218 880 880 Processed 29/04/2024 3376903188 Mr GIDIJALA VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Nellimarla AP-02-024-021-023/020156
(JOGIRAJUPETA) 		0202024000NRG25160420240232527 16/04/2024 MATSA NARAYANAMMA 0202024WL004708 MATSA NARAYANAMMA 00684 APGV0002218 660 660 Processed 29/04/2024 3376903286 MATSA NARAYANAMMA UNION BANK OF INDIA(508500)
241 Nellimarla AP-02-024-021-023/020193
(JOGIRAJUPETA) 		0202024000NRG25160420240232548 16/04/2024 satyavathi 0202024WL004708 satyavathi 00684 APGV0002218 660 660 Processed 29/04/2024 3376903265 Mrs MAHANTHI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Nellimarla AP-02-024-021-023/020197
(JOGIRAJUPETA) 		0202024000NRG25160420240232549 16/04/2024 SATHYAMMA 0202024WL004708 SATHYAMMA 00684 APGV0002218 880 880 Processed 29/04/2024 3376903220 Mrs REDDI SATYAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Nellimarla AP-02-024-021-023/020232
(JOGIRAJUPETA) 		0202024000NRG25160420240232561 16/04/2024 laxmi 0202024WL004708 laxmi 00684 APGV0002218 660 660 Processed 29/04/2024 3376903209 Mrs MATSA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Nellimarla AP-02-024-021-023/020241
(JOGIRAJUPETA) 		0202024000NRG25160420240233723 16/04/2024 Abadham 0202024WL004719 Abadham 00684 APGV0002218 923 923 Processed 29/04/2024 3376903280 KONCHADA RAMANAMMA UNION BANK OF INDIA(508500)
245 Nellimarla AP-02-024-021-023/020247
(JOGIRAJUPETA) 		0202024000NRG25160420240232569 16/04/2024 NARSIMHULU 0202024WL004708 NARSIMHULU 00684 APGV0002218 880 880 Processed 29/04/2024 3376903559 Mr CHANDAKA NARSUMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Nellimarla AP-02-024-021-023/020281
(JOGIRAJUPETA) 		0202024000NRG25160420240232581 16/04/2024 mahalaxmi 0202024WL004708 mahalaxmi 00684 APGV0002218 940 940 Processed 29/04/2024 3376903278 Mrs YADLA MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Nellimarla AP-02-024-021-023/020351
(JOGIRAJUPETA) 		0202024000NRG25160420240232603 16/04/2024 APPALANAIDU 0202024WL004708 APPALANAIDU 00684 APGV0002218 880 880 Processed 29/04/2024 3376903251 Mr MATHSA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Nellimarla AP-02-024-021-023/020402
(JOGIRAJUPETA) 		0202024000NRG25160420240232622 16/04/2024 JAYALAKSHMI 0202024WL004708 JAYALAKSHMI 00684 APGV0002218 940 940 Processed 29/04/2024 3376903536 Mrs MATSA JAYAMMA S O GADDINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Nellimarla AP-02-024-021-023/020412
(JOGIRAJUPETA) 		0202024000NRG25160420240232626 16/04/2024 laxmi 0202024WL004708 laxmi 00684 APGV0002218 880 880 Processed 29/04/2024 3376903190 Mrs MATSA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Nellimarla AP-02-024-021-023/020464
(JOGIRAJUPETA) 		0202024000NRG25160420240233765 16/04/2024 VARALAKSHMI 0202024WL004719 VARALAKSHMI 00684 APGV0002218 692 692 Processed 29/04/2024 3376903532 Mrs KONCHADA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Nellimarla AP-02-024-021-023/020476
(JOGIRAJUPETA) 		0202024000NRG25160420240232653 16/04/2024 SATYAM 0202024WL004708 SATYAM 00684 APGV0002218 960 960 Processed 29/04/2024 3376903180 Mrs YERRA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Nellimarla AP-02-024-021-023/020576
(JOGIRAJUPETA) 		0202024000NRG25160420240232670 16/04/2024 annapurna 0202024WL004708 annapurna 00684 APGV0002218 960 960 Processed 29/04/2024 3376903281 Mrs Chandaka Annapurna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Nellimarla AP-02-024-021-023/020580
(JOGIRAJUPETA) 		0202024000NRG25160420240233786 16/04/2024 SANTOSI 0202024WL004719 SANTOSI 00684 APGV0002218 692 692 Processed 29/04/2024 3376903264 Mrs JAMMU SANTOSHI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Nellimarla AP-02-024-021-023/020591
(JOGIRAJUPETA) 		0202024000NRG25160420240232678 16/04/2024 LAKSHMI 0202024WL004708 LAKSHMI 00684 APGV0002218 880 880 Processed 29/04/2024 3376903263 Mrs KOLUSU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Nellimarla AP-02-024-021-023/020646
(JOGIRAJUPETA) 		0202024000NRG25160420240232695 16/04/2024 ramadevi 0202024WL004708 ramadevi 00684 APGV0002218 880 880 Processed 29/04/2024 3376903284 Mrs CHANDAKA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Nellimarla AP-02-024-021-023/020656
(JOGIRAJUPETA) 		0202024000NRG25160420240232697 16/04/2024 lakshmi 0202024WL004708 lakshmi 00684 APGV0002218 880 880 Processed 29/04/2024 3376903282 BATNA LAKSHMI DHANALAXMI BANK(607239)
257 Nellimarla AP-02-024-021-023/020658
(JOGIRAJUPETA) 		0202024000NRG25160420240233804 16/04/2024 seemalu 0202024WL004719 seemalu 00684 APGV0002218 923 923 Processed 29/04/2024 3376903285 MATSA SEEMALU UNION BANK OF INDIA(508500)
258 Nellimarla AP-02-024-021-023/020660
(JOGIRAJUPETA) 		0202024000NRG25160420240232698 16/04/2024 Kalavathi 0202024WL004708 Kalavathi 00684 APGV0002218 940 940 Processed 29/04/2024 3376903279 GIDIJALA KALAVATHI UNION BANK OF INDIA(508500)
259 Nellimarla AP-02-024-021-023/020662
(JOGIRAJUPETA) 		0202024000NRG25160420240232699 16/04/2024 Lakshmi 0202024WL004708 Lakshmi 00684 APGV0002218 880 880 Processed 29/04/2024 3376903271 Mrs Matsa Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Nellimarla AP-02-024-021-023/020664
(JOGIRAJUPETA) 		0202024000NRG25160420240232700 16/04/2024 mounika 0202024WL004708 mounika 00684 APGV0002218 880 880 Processed 29/04/2024 3376903290 Ms BEVARA MOUNIKA INDIAN BANK(607105)
261 Nellimarla AP-02-024-021-023/020668
(JOGIRAJUPETA) 		0202024000NRG25160420240232702 16/04/2024 ramadevi 0202024WL004708 ramadevi 00684 APGV0002218 880 880 Processed 29/04/2024 3376903272 Mrs Gidijala Ramadevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Nellimarla AP-02-024-021-023/020679
(JOGIRAJUPETA) 		0202024000NRG25160420240232704 16/04/2024 malleswari 0202024WL004708 malleswari 00684 APGV0002218 960 960 Processed 29/04/2024 3376903289 Mrs KADIYAM MALLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Nellimarla AP-02-024-021-023/20685
(JOGIRAJUPETA) 		0202024000NRG25160420240232705 16/04/2024 hariababu 0202024WL004708 hariababu 00684 APGV0002218 880 880 Processed 29/04/2024 3376903293 CHANDAKA HARI BABU CANARA BANK(508532)
264 Nellimarla AP-02-024-021-023/20685
(JOGIRAJUPETA) 		0202024000NRG25160420240232706 16/04/2024 hemalatha 0202024WL004708 hemalatha 00684 APGV0002218 880 880 Processed 29/04/2024 3376903292 Mr YADLA HEMALATHA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
265 Nellimarla AP-02-024-021-023/20696
(JOGIRAJUPETA) 		0202024000NRG25160420240232707 16/04/2024 sarika pushpa 0202024WL004708 sarika pushpa 00684 APGV0002218 705 705 Processed 29/04/2024 3376903275 SARIKI PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
266 Nellimarla AP-02-024-021-023/688
(JOGIRAJUPETA) 		0202024000NRG25160420240232709 16/04/2024 Yerra Saibhavabi 0202024WL004708 Yerra Saibhavabi 00684 APGV0002218 720 720 Processed 29/04/2024 3376903274 Mrs Yerra Bhavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 28548 28548
267 Nellimarla AP-02-024-015-017/020036
(SARIPALLI) 		0202024000NRG25150420240189021 16/04/2024 SURAMMA 0202024WL004094 SURAMMA 00684 APGV0002236 611 611 Processed 29/04/2024 3376903291 MRS MAJJI SURAMMA STATE BANK OF INDIA(508548)
268 Nellimarla AP-02-024-015-017/020092
(SARIPALLI) 		0202024000NRG25150420240189056 16/04/2024 Suryanarayana 0202024WL004094 Suryanarayana 00684 APGV0002236 611 611 Processed 29/04/2024 3376903529 Mr SURYANARAYANA JAMMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1222 1222
269 Nellimarla AP-02-024-015-017/020035
(SARIPALLI) 		0202024000NRG25150420240189020 16/04/2024 Kamtamma 0202024WL004094 Kamtamma 00684 APGV0002238 611 611 Processed 29/04/2024 3376903246 MRS LENKA KANTHAMMA STATE BANK OF INDIA(508548)
270 Nellimarla AP-02-024-015-017/020043
(SARIPALLI) 		0202024000NRG25150420240189025 16/04/2024 Lakshmana 0202024WL004094 Lakshmana 00684 APGV0002238 611 611 Processed 29/04/2024 3376903556 Mr LAXMANA KOTLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Nellimarla AP-02-024-015-017/020043
(SARIPALLI) 		0202024000NRG25150420240189026 16/04/2024 Lakshmi 0202024WL004094 Lakshmi 00684 APGV0002238 611 611 Processed 29/04/2024 3376903213 Mrs KOTLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Nellimarla AP-02-024-021-023/020002
(JOGIRAJUPETA) 		0202024000NRG25160420240233613 16/04/2024 Gouri 0202024WL004719 Gouri 00684 APGV0002238 923 923 Processed 29/04/2024 3376903534 Mrs MATHSA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Nellimarla AP-02-024-021-023/020005
(JOGIRAJUPETA) 		0202024000NRG25160420240232464 16/04/2024 Uma 0202024WL004708 Uma 00684 APGV0002238 880 880 Processed 29/04/2024 3376903248 Mrs REDDI UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Nellimarla AP-02-024-021-023/020007
(JOGIRAJUPETA) 		0202024000NRG25160420240232465 16/04/2024 Raamulamma 0202024WL004708 Raamulamma 00684 APGV0002238 940 940 Processed 29/04/2024 3376903225 Mrs ALTHI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Nellimarla AP-02-024-021-023/020011
(JOGIRAJUPETA) 		0202024000NRG25160420240232467 16/04/2024 Raamulappamma 0202024WL004708 Raamulappamma 00684 APGV0002238 940 940 Processed 29/04/2024 3376903506 Mrs SARIKI RAMULAPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Nellimarla AP-02-024-021-023/020012
(JOGIRAJUPETA) 		0202024000NRG25160420240233615 16/04/2024 Akkamma 0202024WL004719 Akkamma 00684 APGV0002238 923 923 Processed 29/04/2024 3376903206 Mrs MATHSA AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Nellimarla AP-02-024-021-023/020015
(JOGIRAJUPETA) 		0202024000NRG25160420240232468 16/04/2024 Kanakamma 0202024WL004708 Kanakamma 00684 APGV0002238 880 880 Processed 29/04/2024 3376903507 Mr MAJJI KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Nellimarla AP-02-024-021-023/020019
(JOGIRAJUPETA) 		0202024000NRG25160420240232469 16/04/2024 satyavathi 0202024WL004708 satyavathi 00684 APGV0002238 660 660 Processed 29/04/2024 3376903222 Mrs MAJJI SATHYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Nellimarla AP-02-024-021-023/020024
(JOGIRAJUPETA) 		0202024000NRG25160420240233626 16/04/2024 Appalanaarayana 0202024WL004719 Appalanaarayana 00684 APGV0002238 923 923 Processed 29/04/2024 3376903261 Mrs MADDU APPALANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Nellimarla AP-02-024-021-023/020031
(JOGIRAJUPETA) 		0202024000NRG25160420240232473 16/04/2024 Simhaachalam 0202024WL004708 Simhaachalam 00684 APGV0002238 880 880 Processed 29/04/2024 3376903513 Mrs YEDLA SIMHACHALAM W 0 TRINADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Nellimarla AP-02-024-021-023/020033
(JOGIRAJUPETA) 		0202024000NRG25160420240232475 16/04/2024 Raamulamma 0202024WL004708 Raamulamma 00684 APGV0002238 960 960 Processed 29/04/2024 3376903168 Mrs KAKRALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Nellimarla AP-02-024-021-023/020038
(JOGIRAJUPETA) 		0202024000NRG25160420240232478 16/04/2024 Suramma 0202024WL004708 Suramma 00684 APGV0002238 940 940 Processed 29/04/2024 3376903250 Mrs MATHSA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Nellimarla AP-02-024-021-023/020039
(JOGIRAJUPETA) 		0202024000NRG25160420240232479 16/04/2024 Anasuya 0202024WL004708 Anasuya 00684 APGV0002238 880 880 Processed 29/04/2024 3376903203 Mrs SARIKI ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Nellimarla AP-02-024-021-023/020043
(JOGIRAJUPETA) 		0202024000NRG25160420240232480 16/04/2024 Lakshmi 0202024WL004708 Lakshmi 00684 APGV0002238 880 880 Processed 29/04/2024 3376903200 Mrs REDDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Nellimarla AP-02-024-021-023/020044
(JOGIRAJUPETA) 		0202024000NRG25160420240232481 16/04/2024 Saayamma 0202024WL004708 Saayamma 00684 APGV0002238 880 880 Processed 29/04/2024 3376903233 Mrs SARIKI SAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Nellimarla AP-02-024-021-023/020057
(JOGIRAJUPETA) 		0202024000NRG25160420240232484 16/04/2024 Naarayanamma 0202024WL004708 Naarayanamma 00684 APGV0002238 960 960 Processed 29/04/2024 3376903192 Mrs GOMPA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Nellimarla AP-02-024-021-023/020079
(JOGIRAJUPETA) 		0202024000NRG25160420240233641 16/04/2024 Lakshmi 0202024WL004719 Lakshmi 00684 APGV0002238 923 923 Processed 29/04/2024 3376903197 Mrs MADDU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Nellimarla AP-02-024-021-023/020080
(JOGIRAJUPETA) 		0202024000NRG25160420240233642 16/04/2024 Sugunamma 0202024WL004719 Sugunamma 00684 APGV0002238 923 923 Processed 29/04/2024 3376903247 Mrs MOPADA SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Nellimarla AP-02-024-021-023/020081
(JOGIRAJUPETA) 		0202024000NRG25160420240232497 16/04/2024 Vijayalakshmi 0202024WL004708 Vijayalakshmi 00684 APGV0002238 880 880 Processed 29/04/2024 3376903196 Mrs MATSA VIZIALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Nellimarla AP-02-024-021-023/020082
(JOGIRAJUPETA) 		0202024000NRG25160420240233643 16/04/2024 Saamtamma 0202024WL004719 Saamtamma 00684 APGV0002238 692 692 Processed 29/04/2024 3376903504 Mrs ALTHI SANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Nellimarla AP-02-024-021-023/020083
(JOGIRAJUPETA) 		0202024000NRG25160420240232498 16/04/2024 Lakshmi 0202024WL004708 Lakshmi 00684 APGV0002238 960 960 Processed 29/04/2024 3376903541 Mrs MATSA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Nellimarla AP-02-024-021-023/020086
(JOGIRAJUPETA) 		0202024000NRG25160420240232499 16/04/2024 Ganapati 0202024WL004708 Ganapati 00684 APGV0002238 720 720 Processed 29/04/2024 3376903561 Mr GOMPA GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Nellimarla AP-02-024-021-023/020089
(JOGIRAJUPETA) 		0202024000NRG25160420240233645 16/04/2024 Satyam 0202024WL004719 Satyam 00684 APGV0002238 923 923 Processed 29/04/2024 3376903553 MATHSA SATYANARAYANA UNION BANK OF INDIA(508500)
294 Nellimarla AP-02-024-021-023/020093
(JOGIRAJUPETA) 		0202024000NRG25160420240233648 16/04/2024 Paapaamma 0202024WL004719 Paapaamma 00684 APGV0002238 923 923 Processed 29/04/2024 3376903237 Mrs TADDI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Nellimarla AP-02-024-021-023/020094
(JOGIRAJUPETA) 		0202024000NRG25160420240233649 16/04/2024 Appalanaayadu 0202024WL004719 Appalanaayadu 00684 APGV0002238 923 923 Processed 29/04/2024 3376903562 Mr SHIREYALA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Nellimarla AP-02-024-021-023/020101
(JOGIRAJUPETA) 		0202024000NRG25160420240232507 16/04/2024 Tivitiraaju 0202024WL004708 Tivitiraaju 00684 APGV0002238 940 940 Processed 29/04/2024 3376903245 Mrs YADLA TAVITIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Nellimarla AP-02-024-021-023/020103
(JOGIRAJUPETA) 		0202024000NRG25160420240233654 16/04/2024 Vemkata Satyam 0202024WL004719 Vemkata Satyam 00684 APGV0002238 923 923 Processed 29/04/2024 3376903260 Mrs MADDU VENKATA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Nellimarla AP-02-024-021-023/020106
(JOGIRAJUPETA) 		0202024000NRG25160420240233657 16/04/2024 Lakshmikaamta 0202024WL004719 Lakshmikaamta 00684 APGV0002238 923 923 Processed 29/04/2024 3376903166 Mrs BURLE LAXMIKANTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Nellimarla AP-02-024-021-023/020112
(JOGIRAJUPETA) 		0202024000NRG25160420240232511 16/04/2024 Ramanamma 0202024WL004708 Ramanamma 00684 APGV0002238 880 880 Processed 29/04/2024 3376903235 Mrs CHANDAKA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Nellimarla AP-02-024-021-023/020119
(JOGIRAJUPETA) 		0202024000NRG25160420240232515 16/04/2024 Adilakshmi 0202024WL004708 Adilakshmi 00684 APGV0002238 880 880 Processed 29/04/2024 3376903204 Mrs SARIKA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Nellimarla AP-02-024-021-023/020119
(JOGIRAJUPETA) 		0202024000NRG25160420240232514 16/04/2024 Satyam 0202024WL004708 Satyam 00684 APGV0002238 880 880 Processed 29/04/2024 3376903531 Mr SARIKA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Nellimarla AP-02-024-021-023/020122
(JOGIRAJUPETA) 		0202024000NRG25160420240233667 16/04/2024 Annapurana 0202024WL004719 Annapurana 00684 APGV0002238 923 923 Processed 29/04/2024 3376903243 Mrs KORROTHU ANNAPURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Nellimarla AP-02-024-021-023/020123
(JOGIRAJUPETA) 		0202024000NRG25160420240233669 16/04/2024 Paidiraaju 0202024WL004719 Paidiraaju 00684 APGV0002238 923 923 Processed 29/04/2024 3376903185 MADDU VENKATA RAMANA UNION BANK OF INDIA(508500)
304 Nellimarla AP-02-024-021-023/020123
(JOGIRAJUPETA) 		0202024000NRG25160420240233668 16/04/2024 Vemkataramana 0202024WL004719 Vemkataramana 00684 APGV0002238 462 462 Processed 29/04/2024 3376903510 MR MADDU VENKATA RAMANA STATE BANK OF INDIA(508548)
305 Nellimarla AP-02-024-021-023/020136
(JOGIRAJUPETA) 		0202024000NRG25160420240232522 16/04/2024 Adilakshmi 0202024WL004708 Adilakshmi 00684 APGV0002238 880 880 Processed 29/04/2024 3376903212 Mrs SARIKI ADHILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Nellimarla AP-02-024-021-023/020137
(JOGIRAJUPETA) 		0202024000NRG25160420240232523 16/04/2024 Varahalu 0202024WL004708 Varahalu 00684 APGV0002238 880 880 Processed 29/04/2024 3376903163 Mrs SARIKI VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Nellimarla AP-02-024-021-023/020140
(JOGIRAJUPETA) 		0202024000NRG25160420240232524 16/04/2024 Satyavati 0202024WL004708 Satyavati 00684 APGV0002238 940 940 Processed 29/04/2024 3376903186 Mrs BURLI SATYAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Nellimarla AP-02-024-021-023/020142
(JOGIRAJUPETA) 		0202024000NRG25160420240233676 16/04/2024 Appalanaayadu 0202024WL004719 Appalanaayadu 00684 APGV0002238 923 923 Processed 29/04/2024 3376903201 Mr MADDU APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Nellimarla AP-02-024-021-023/020145
(JOGIRAJUPETA) 		0202024000NRG25160420240233680 16/04/2024 Appayyamma 0202024WL004719 Appayyamma 00684 APGV0002238 923 923 Processed 29/04/2024 3376903174 Mrs MADDU APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Nellimarla AP-02-024-021-023/020145
(JOGIRAJUPETA) 		0202024000NRG25160420240233679 16/04/2024 Pedasatyam 0202024WL004719 Pedasatyam 00684 APGV0002238 923 923 Processed 29/04/2024 3376903542 Mr MADDU SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Nellimarla AP-02-024-021-023/020150
(JOGIRAJUPETA) 		0202024000NRG25160420240233683 16/04/2024 Ramanamma 0202024WL004719 Ramanamma 00684 APGV0002238 923 923 Processed 29/04/2024 3376903259 Mrs MADDU RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Nellimarla AP-02-024-021-023/020153
(JOGIRAJUPETA) 		0202024000NRG25160420240233686 16/04/2024 Paidamma 0202024WL004719 Paidamma 00684 APGV0002238 923 923 Processed 29/04/2024 3376903231 MADDU PYDASMMA INDIA POST PAYMENTS BANK LIMITED(508528)
313 Nellimarla AP-02-024-021-023/020154
(JOGIRAJUPETA) 		0202024000NRG25160420240232525 16/04/2024 venkatalaxmi 0202024WL004708 venkatalaxmi 00684 APGV0002238 880 880 Processed 29/04/2024 3376903170 Mrs KONCHADA VENKATALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Nellimarla AP-02-024-021-023/020160
(JOGIRAJUPETA) 		0202024000NRG25160420240232528 16/04/2024 Varalakshmi 0202024WL004708 Varalakshmi 00684 APGV0002238 880 880 Processed 29/04/2024 3376903177 Mrs MATSA VARLAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Nellimarla AP-02-024-021-023/020162
(JOGIRAJUPETA) 		0202024000NRG25160420240232529 16/04/2024 Raamu 0202024WL004708 Raamu 00684 APGV0002238 440 440 Processed 29/04/2024 3376903255 Dr MATHSA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Nellimarla AP-02-024-021-023/020162
(JOGIRAJUPETA) 		0202024000NRG25160420240232530 16/04/2024 Ramanamma 0202024WL004708 Ramanamma 00684 APGV0002238 880 880 Processed 29/04/2024 3376903211 Mrs MATHSA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Nellimarla AP-02-024-021-023/020164
(JOGIRAJUPETA) 		0202024000NRG25160420240232531 16/04/2024 Raamunaayudu 0202024WL004708 Raamunaayudu 00684 APGV0002238 660 660 Processed 29/04/2024 3376903551 Mr MATSA RAMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Nellimarla AP-02-024-021-023/020164
(JOGIRAJUPETA) 		0202024000NRG25160420240232532 16/04/2024 Simhaacalam 0202024WL004708 Simhaacalam 00684 APGV0002238 440 440 Processed 29/04/2024 3376903262 Mrs MATSA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Nellimarla AP-02-024-021-023/020165
(JOGIRAJUPETA) 		0202024000NRG25160420240232533 16/04/2024 Kamcinaayudu 0202024WL004708 Kamcinaayudu 00684 APGV0002238 660 660 Processed 29/04/2024 3376903564 Mr MAHTSA KANCHINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Nellimarla AP-02-024-021-023/020167
(JOGIRAJUPETA) 		0202024000NRG25160420240232534 16/04/2024 Vemkataramana 0202024WL004708 Vemkataramana 00684 APGV0002238 880 880 Processed 29/04/2024 3376903533 Mr MATASA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Nellimarla AP-02-024-021-023/020168
(JOGIRAJUPETA) 		0202024000NRG25160420240232536 16/04/2024 Naaraayanamma 0202024WL004708 Naaraayanamma 00684 APGV0002238 880 880 Processed 29/04/2024 3376903257 Mrs MATSA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Nellimarla AP-02-024-021-023/020174
(JOGIRAJUPETA) 		0202024000NRG25160420240232537 16/04/2024 Appalanaayudu 0202024WL004708 Appalanaayudu 00684 APGV0002238 880 880 Processed 29/04/2024 3376903558 MR APPALA NAIDU GIDIJALA STATE BANK OF INDIA(508548)
323 Nellimarla AP-02-024-021-023/020178
(JOGIRAJUPETA) 		0202024000NRG25160420240233696 16/04/2024 Saamtamma 0202024WL004719 Saamtamma 00684 APGV0002238 923 923 Processed 29/04/2024 3376903552 Mrs MATSA SANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Nellimarla AP-02-024-021-023/020185
(JOGIRAJUPETA) 		0202024000NRG25160420240232545 16/04/2024 Baarati 0202024WL004708 Baarati 00684 APGV0002238 220 220 Processed 29/04/2024 3376903164 Mrs SARIKI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Nellimarla AP-02-024-021-023/020190
(JOGIRAJUPETA) 		0202024000NRG25160420240232546 16/04/2024 Acchimunaayudu 0202024WL004708 Acchimunaayudu 00684 APGV0002238 940 940 Processed 29/04/2024 3376903540 Mr JALAMADULA ATCHEMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Nellimarla AP-02-024-021-023/020191
(JOGIRAJUPETA) 		0202024000NRG25160420240233702 16/04/2024 Adilakshmi 0202024WL004719 Adilakshmi 00684 APGV0002238 692 692 Processed 29/04/2024 3376903236 Mrs KONCHADA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Nellimarla AP-02-024-021-023/020198
(JOGIRAJUPETA) 		0202024000NRG25160420240232551 16/04/2024 Yellamma 0202024WL004708 Yellamma 00684 APGV0002238 880 880 Processed 29/04/2024 3376903210 Mrs KEERTHI ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Nellimarla AP-02-024-021-023/020213
(JOGIRAJUPETA) 		0202024000NRG25160420240233710 16/04/2024 Lakshmi 0202024WL004719 Lakshmi 00684 APGV0002238 923 923 Processed 29/04/2024 3376903509 Mrs MATHSA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Nellimarla AP-02-024-021-023/020215
(JOGIRAJUPETA) 		0202024000NRG25160420240233712 16/04/2024 Varalakshmi 0202024WL004719 Varalakshmi 00684 APGV0002238 923 923 Processed 29/04/2024 3376903172 Mrs MATHSA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Nellimarla AP-02-024-021-023/020217
(JOGIRAJUPETA) 		0202024000NRG25160420240232559 16/04/2024 Vemkatalakshmi 0202024WL004708 Vemkatalakshmi 00684 APGV0002238 880 880 Processed 29/04/2024 3376903234 Mrs KADITHI VENKATALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Nellimarla AP-02-024-021-023/020220
(JOGIRAJUPETA) 		0202024000NRG25160420240232560 16/04/2024 Rohini 0202024WL004708 Rohini 00684 APGV0002238 940 940 Processed 29/04/2024 3376903244 Mrs YADLA ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Nellimarla AP-02-024-021-023/020226
(JOGIRAJUPETA) 		0202024000NRG25160420240233717 16/04/2024 lakshmi 0202024WL004719 lakshmi 00684 APGV0002238 923 923 Processed 29/04/2024 3376903253 Mrs MATSA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Nellimarla AP-02-024-021-023/020226
(JOGIRAJUPETA) 		0202024000NRG25160420240233716 16/04/2024 Varahaalu 0202024WL004719 Varahaalu 00684 APGV0002238 923 923 Processed 29/04/2024 3376903230 Mrs MATSA VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Nellimarla AP-02-024-021-023/020229
(JOGIRAJUPETA) 		0202024000NRG25160420240233720 16/04/2024 Sooramma 0202024WL004719 Sooramma 00684 APGV0002238 923 923 Processed 29/04/2024 3376903505 Mrs NAJANA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Nellimarla AP-02-024-021-023/020231
(JOGIRAJUPETA) 		0202024000NRG25160420240233722 16/04/2024 Ramanamma 0202024WL004719 Ramanamma 00684 APGV0002238 923 923 Processed 29/04/2024 3376903539 Mrs ALTHI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Nellimarla AP-02-024-021-023/020243
(JOGIRAJUPETA) 		0202024000NRG25160420240232562 16/04/2024 Varalakshmi 0202024WL004708 Varalakshmi 00684 APGV0002238 880 880 Processed 29/04/2024 3376903199 Mrs MADDU VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Nellimarla AP-02-024-021-023/020244
(JOGIRAJUPETA) 		0202024000NRG25160420240232565 16/04/2024 Seetamma 0202024WL004708 Seetamma 00684 APGV0002238 660 660 Processed 29/04/2024 3376903193 Mrs MADDU SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Nellimarla AP-02-024-021-023/020245
(JOGIRAJUPETA) 		0202024000NRG25160420240232566 16/04/2024 Komdamma 0202024WL004708 Komdamma 00684 APGV0002238 940 940 Processed 29/04/2024 3376903198 Mrs MADDU KONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Nellimarla AP-02-024-021-023/020247
(JOGIRAJUPETA) 		0202024000NRG25160420240232570 16/04/2024 Paidamma 0202024WL004708 Paidamma 00684 APGV0002238 880 880 Processed 29/04/2024 3376903191 CHANDHAKA PYDITHALLI UNION BANK OF INDIA(508500)
340 Nellimarla AP-02-024-021-023/020249
(JOGIRAJUPETA) 		0202024000NRG25160420240233724 16/04/2024 Paidamma 0202024WL004719 Paidamma 00684 APGV0002238 923 923 Processed 29/04/2024 3376903175 Mrs ATTADA PYDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Nellimarla AP-02-024-021-023/020251
(JOGIRAJUPETA) 		0202024000NRG25160420240233727 16/04/2024 Ramanamma 0202024WL004719 Ramanamma 00684 APGV0002238 231 231 Processed 29/04/2024 3376903266 Mrs Attada Ramana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Nellimarla AP-02-024-021-023/020252
(JOGIRAJUPETA) 		0202024000NRG25160420240233728 16/04/2024 Saavitramma 0202024WL004719 Saavitramma 00684 APGV0002238 923 923 Processed 29/04/2024 3376903227 Mrs MATHSA SAVITHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Nellimarla AP-02-024-021-023/020257
(JOGIRAJUPETA) 		0202024000NRG25160420240232573 16/04/2024 Lakshmi 0202024WL004708 Lakshmi 00684 APGV0002238 880 880 Processed 29/04/2024 3376903169 Mrs KELLA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Nellimarla AP-02-024-021-023/020257
(JOGIRAJUPETA) 		0202024000NRG25160420240232572 16/04/2024 Satyam 0202024WL004708 Satyam 00684 APGV0002238 880 880 Processed 29/04/2024 3376903546 Mr KELLA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Nellimarla AP-02-024-021-023/020258
(JOGIRAJUPETA) 		0202024000NRG25160420240232576 16/04/2024 Pemtamma 0202024WL004708 Pemtamma 00684 APGV0002238 880 880 Processed 29/04/2024 3376903165 Mrs NOUGATLA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Nellimarla AP-02-024-021-023/020262
(JOGIRAJUPETA) 		0202024000NRG25160420240232578 16/04/2024 Bamgaaramma 0202024WL004708 Bamgaaramma 00684 APGV0002238 880 880 Processed 29/04/2024 3376903226 Mrs PALAVALASA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Nellimarla AP-02-024-021-023/020268
(JOGIRAJUPETA) 		0202024000NRG25160420240233734 16/04/2024 Bamgaaramma 0202024WL004719 Bamgaaramma 00684 APGV0002238 692 692 Processed 29/04/2024 3376903205 Mrs MATSA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Nellimarla AP-02-024-021-023/020268
(JOGIRAJUPETA) 		0202024000NRG25160420240233733 16/04/2024 Maheswara Raavu 0202024WL004719 Maheswara Raavu 00684 APGV0002238 692 692 Processed 29/04/2024 3376903557 Mr MATSA MAHESWARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Nellimarla AP-02-024-021-023/020275
(JOGIRAJUPETA) 		0202024000NRG25160420240232579 16/04/2024 Annapurna 0202024WL004708 Annapurna 00684 APGV0002238 940 940 Processed 29/04/2024 3376903544 Mrs GIDIJALA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Nellimarla AP-02-024-021-023/020277
(JOGIRAJUPETA) 		0202024000NRG25160420240232580 16/04/2024 Pamtamma 0202024WL004708 Pamtamma 00684 APGV0002238 960 960 Processed 29/04/2024 3376903223 Mrs MATHSA PANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Nellimarla AP-02-024-021-023/020279
(JOGIRAJUPETA) 		0202024000NRG25160420240233735 16/04/2024 Gowri 0202024WL004719 Gowri 00684 APGV0002238 923 923 Processed 29/04/2024 3376903181 Mrs MADDU GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Nellimarla AP-02-024-021-023/020283
(JOGIRAJUPETA) 		0202024000NRG25160420240233737 16/04/2024 Akkamma 0202024WL004719 Akkamma 00684 APGV0002238 692 692 Processed 29/04/2024 3376903176 Mrs MATSA AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Nellimarla AP-02-024-021-023/020286
(JOGIRAJUPETA) 		0202024000NRG25160420240233740 16/04/2024 Ravanamma 0202024WL004719 Ravanamma 00684 APGV0002238 923 923 Processed 29/04/2024 3376903214 Mrs REDDY RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Nellimarla AP-02-024-021-023/020287
(JOGIRAJUPETA) 		0202024000NRG25160420240232582 16/04/2024 Raamulamma 0202024WL004708 Raamulamma 00684 APGV0002238 880 880 Processed 29/04/2024 3376903216 Mrs REDDI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Nellimarla AP-02-024-021-023/020288
(JOGIRAJUPETA) 		0202024000NRG25160420240233741 16/04/2024 Adilakshmi 0202024WL004719 Adilakshmi 00684 APGV0002238 692 692 Processed 29/04/2024 3376903219 Mrs MATSA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Nellimarla AP-02-024-021-023/020290
(JOGIRAJUPETA) 		0202024000NRG25160420240232584 16/04/2024 Naarayana 0202024WL004708 Naarayana 00684 APGV0002238 880 880 Processed 29/04/2024 3376903545 Mr PATHIVADA NARAYANA S O TATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Nellimarla AP-02-024-021-023/020291
(JOGIRAJUPETA) 		0202024000NRG25160420240232585 16/04/2024 Appalasuri 0202024WL004708 Appalasuri 00684 APGV0002238 960 960 Processed 29/04/2024 3376903538 Mr MATSA APPALA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
358 Nellimarla AP-02-024-021-023/020291
(JOGIRAJUPETA) 		0202024000NRG25160420240232586 16/04/2024 Toudamma 0202024WL004708 Toudamma 00684 APGV0002238 960 960 Processed 29/04/2024 3376903229 Mrs MATHSA THODAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Nellimarla AP-02-024-021-023/020301
(JOGIRAJUPETA) 		0202024000NRG25160420240232587 16/04/2024 Suryakanta 0202024WL004708 Suryakanta 00684 APGV0002238 705 705 Processed 29/04/2024 3376903173 Mrs ATTADA SURYAKANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Nellimarla AP-02-024-021-023/020317
(JOGIRAJUPETA) 		0202024000NRG25160420240232591 16/04/2024 Appamma 0202024WL004708 Appamma 00684 APGV0002238 880 880 Processed 29/04/2024 3376903508 Mrs ALTHI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Nellimarla AP-02-024-021-023/020328
(JOGIRAJUPETA) 		0202024000NRG25160420240232592 16/04/2024 Sanyasamma 0202024WL004708 Sanyasamma 00684 APGV0002238 880 880 Processed 29/04/2024 3376903502 Mrs MATSA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Nellimarla AP-02-024-021-023/020332
(JOGIRAJUPETA) 		0202024000NRG25160420240232593 16/04/2024 Kaamtha 0202024WL004708 Kaamtha 00684 APGV0002238 940 940 Processed 29/04/2024 3376903239 Mrs MATHSA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Nellimarla AP-02-024-021-023/020336
(JOGIRAJUPETA) 		0202024000NRG25160420240233747 16/04/2024 Paidithalli 0202024WL004719 Paidithalli 00684 APGV0002238 923 923 Processed 29/04/2024 3376903221 Mrs MATHSA PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Nellimarla AP-02-024-021-023/020339
(JOGIRAJUPETA) 		0202024000NRG25160420240232595 16/04/2024 Ratnalau 0202024WL004708 Ratnalau 00684 APGV0002238 960 960 Processed 29/04/2024 3376903215 Mrs PUSARLA RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Nellimarla AP-02-024-021-023/020340
(JOGIRAJUPETA) 		0202024000NRG25160420240232596 16/04/2024 Pappuramunaidu 0202024WL004708 Pappuramunaidu 00684 APGV0002238 880 880 Processed 29/04/2024 3376903548 Mrs MATSA RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Nellimarla AP-02-024-021-023/020346
(JOGIRAJUPETA) 		0202024000NRG25160420240232600 16/04/2024 Simhachalam 0202024WL004708 Simhachalam 00684 APGV0002238 880 880 Processed 29/04/2024 3376903530 Mrs REDDY SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Nellimarla AP-02-024-021-023/020352
(JOGIRAJUPETA) 		0202024000NRG25160420240232605 16/04/2024 Lakshmi 0202024WL004708 Lakshmi 00684 APGV0002238 960 960 Processed 29/04/2024 3376903194 Mrs KELLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Nellimarla AP-02-024-021-023/020353
(JOGIRAJUPETA) 		0202024000NRG25160420240232606 16/04/2024 Satyavati 0202024WL004708 Satyavati 00684 APGV0002238 880 880 Processed 29/04/2024 3376903547 Mrs MATSA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Nellimarla AP-02-024-021-023/020359
(JOGIRAJUPETA) 		0202024000NRG25160420240232611 16/04/2024 Jyothi 0202024WL004708 Jyothi 00684 APGV0002238 880 880 Processed 29/04/2024 3376903224 Mrs KOLA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Nellimarla AP-02-024-021-023/020372
(JOGIRAJUPETA) 		0202024000NRG25160420240232614 16/04/2024 Manga 0202024WL004708 Manga 00684 APGV0002238 960 960 Processed 29/04/2024 3376903238 Mrs KONCHADA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Nellimarla AP-02-024-021-023/020373
(JOGIRAJUPETA) 		0202024000NRG25160420240233753 16/04/2024 ramalakshmi 0202024WL004719 ramalakshmi 00684 APGV0002238 692 692 Processed 29/04/2024 3376903267 Mrs MATSA RAMA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Nellimarla AP-02-024-021-023/020380
(JOGIRAJUPETA) 		0202024000NRG25160420240233755 16/04/2024 Radha 0202024WL004719 Radha 00684 APGV0002238 692 692 Processed 29/04/2024 3376903182 Mrs MATSA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Nellimarla AP-02-024-021-023/020381
(JOGIRAJUPETA) 		0202024000NRG25160420240232618 16/04/2024 satyavathi 0202024WL004708 satyavathi 00684 APGV0002238 660 660 Processed 29/04/2024 3376903256 Mrs GIDIJALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Nellimarla AP-02-024-021-023/020389
(JOGIRAJUPETA) 		0202024000NRG25160420240232620 16/04/2024 lakshmi 0202024WL004708 lakshmi 00684 APGV0002238 880 880 Processed 29/04/2024 3376903207 Mrs ALTHI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Nellimarla AP-02-024-021-023/020394
(JOGIRAJUPETA) 		0202024000NRG25160420240232621 16/04/2024 Anadharao 0202024WL004708 Anadharao 00684 APGV0002238 960 960 Processed 29/04/2024 3376903503 Mr ANDALURI ANADHARAO S O SATYANARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Nellimarla AP-02-024-021-023/020404
(JOGIRAJUPETA) 		0202024000NRG25160420240232623 16/04/2024 Suramma 0202024WL004708 Suramma 00684 APGV0002238 880 880 Processed 29/04/2024 3376903254 Mrs ALAMANDA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Nellimarla AP-02-024-021-023/020407
(JOGIRAJUPETA) 		0202024000NRG25160420240232624 16/04/2024 ramadevi 0202024WL004708 ramadevi 00684 APGV0002238 940 940 Processed 29/04/2024 3376903269 MATSA RAMA DEVI UNION BANK OF INDIA(508500)
378 Nellimarla AP-02-024-021-023/020413
(JOGIRAJUPETA) 		0202024000NRG25160420240232628 16/04/2024 Bamgaaramma 0202024WL004708 Bamgaaramma 00684 APGV0002238 660 660 Processed 29/04/2024 3376903195 Mrs MATSA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Nellimarla AP-02-024-021-023/020415
(JOGIRAJUPETA) 		0202024000NRG25160420240232629 16/04/2024 Adilakshmi 0202024WL004708 Adilakshmi 00684 APGV0002238 880 880 Processed 29/04/2024 3376903189 Mrs MATSA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Nellimarla AP-02-024-021-023/020416
(JOGIRAJUPETA) 		0202024000NRG25160420240232630 16/04/2024 lakshmi 0202024WL004708 lakshmi 00684 APGV0002238 880 880 Processed 29/04/2024 3376903187 Mrs MATHSA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Nellimarla AP-02-024-021-023/020420
(JOGIRAJUPETA) 		0202024000NRG25160420240233759 16/04/2024 Ramana 0202024WL004719 Ramana 00684 APGV0002238 923 923 Processed 29/04/2024 3376903179 Mr MADDU RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Nellimarla AP-02-024-021-023/020421
(JOGIRAJUPETA) 		0202024000NRG25160420240232631 16/04/2024 Ramanamma 0202024WL004708 Ramanamma 00684 APGV0002238 880 880 Processed 29/04/2024 3376903218 Mrs REDDY RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Nellimarla AP-02-024-021-023/020490
(JOGIRAJUPETA) 		0202024000NRG25160420240232656 16/04/2024 Susila 0202024WL004708 Susila 00684 APGV0002238 720 720 Processed 29/04/2024 3376903240 MATSA SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
384 Nellimarla AP-02-024-021-023/020491
(JOGIRAJUPETA) 		0202024000NRG25160420240233769 16/04/2024 Uma 0202024WL004719 Uma 00684 APGV0002238 923 923 Processed 29/04/2024 3376903217 Mrs REDDI UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Nellimarla AP-02-024-021-023/020515
(JOGIRAJUPETA) 		0202024000NRG25160420240232662 16/04/2024 Punyavati 0202024WL004708 Punyavati 00684 APGV0002238 960 960 Processed 29/04/2024 3376903249 Mrs MADDU PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Nellimarla AP-02-024-021-023/020539
(JOGIRAJUPETA) 		0202024000NRG25160420240233775 16/04/2024 Narayanamma 0202024WL004719 Narayanamma 00684 APGV0002238 923 923 Processed 29/04/2024 3376903228 Mrs MATHSA NARAYANAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
387 Nellimarla AP-02-024-021-023/020549
(JOGIRAJUPETA) 		0202024000NRG25160420240233778 16/04/2024 Rukmini 0202024WL004719 Rukmini 00684 APGV0002238 692 692 Processed 29/04/2024 3376903178 LENKA RUKMINI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
388 Nellimarla AP-02-024-021-023/020567
(JOGIRAJUPETA) 		0202024000NRG25160420240232667 16/04/2024 narayana 0202024WL004708 narayana 00684 APGV0002238 940 940 Processed 29/04/2024 3376903283 Mrs MATSHA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Nellimarla AP-02-024-021-023/020571
(JOGIRAJUPETA) 		0202024000NRG25160420240232669 16/04/2024 satyavathi 0202024WL004708 satyavathi 00684 APGV0002238 440 440 Processed 29/04/2024 3376903208 Mrs PATHIVADA SATHYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Nellimarla AP-02-024-021-023/020577
(JOGIRAJUPETA) 		0202024000NRG25160420240232671 16/04/2024 laxmi 0202024WL004708 laxmi 00684 APGV0002238 880 880 Processed 29/04/2024 3376903167 Mrs BESTA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Nellimarla AP-02-024-021-023/020584
(JOGIRAJUPETA) 		0202024000NRG25160420240233787 16/04/2024 Naaraayanamma 0202024WL004719 Naaraayanamma 00684 APGV0002238 923 923 Processed 29/04/2024 3376903241 Mrs MADDU NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Nellimarla AP-02-024-021-023/020588
(JOGIRAJUPETA) 		0202024000NRG25160420240233788 16/04/2024 Annapurna 0202024WL004719 Annapurna 00684 APGV0002238 923 923 Processed 29/04/2024 3376903232 Mrs MADDU ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Nellimarla AP-02-024-021-023/020590
(JOGIRAJUPETA) 		0202024000NRG25160420240232676 16/04/2024 Roopa 0202024WL004708 Roopa 00684 APGV0002238 880 880 Processed 29/04/2024 3376903202 Mrs MATSA RUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Nellimarla AP-02-024-021-023/020594
(JOGIRAJUPETA) 		0202024000NRG25160420240233791 16/04/2024 Lakshmi 0202024WL004719 Lakshmi 00684 APGV0002238 923 923 Processed 29/04/2024 3376903183 Mrs MADDU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Nellimarla AP-02-024-021-023/020595
(JOGIRAJUPETA) 		0202024000NRG25160420240232681 16/04/2024 Chinnamnaidu 0202024WL004708 Chinnamnaidu 00684 APGV0002238 880 880 Processed 29/04/2024 3376903171 Mr REDDY CHINNAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Nellimarla AP-02-024-021-023/020609
(JOGIRAJUPETA) 		0202024000NRG25160420240232683 16/04/2024 Jayamma 0202024WL004708 Jayamma 00684 APGV0002238 960 960 Processed 29/04/2024 3376903184 Mrs KOKKIRI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Nellimarla AP-02-024-021-023/020611
(JOGIRAJUPETA) 		0202024000NRG25160420240233796 16/04/2024 Lakshmi 0202024WL004719 Lakshmi 00684 APGV0002238 923 923 Processed 29/04/2024 3376903242 Mrs MADDU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Nellimarla AP-02-024-021-023/020636
(JOGIRAJUPETA) 		0202024000NRG25160420240232688 16/04/2024 KUMARI 0202024WL004708 KUMARI 00684 APGV0002238 940 940 Processed 29/04/2024 3376903270 Mrs Jalamadula Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Nellimarla AP-02-024-021-023/020639
(JOGIRAJUPETA) 		0202024000NRG25160420240232691 16/04/2024 sridevi 0202024WL004708 sridevi 00684 APGV0002238 880 880 Processed 29/04/2024 3376903277 Mrs KOLUSU SRI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Nellimarla AP-02-024-021-023/020639
(JOGIRAJUPETA) 		0202024000NRG25160420240232690 16/04/2024 suryarao 0202024WL004708 suryarao 00684 APGV0002238 880 880 Processed 29/04/2024 3376903276 Mr KOLUSU SURYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Nellimarla AP-02-024-021-023/020640
(JOGIRAJUPETA) 		0202024000NRG25160420240232692 16/04/2024 gowri 0202024WL004708 gowri 00684 APGV0002238 880 880 Processed 29/04/2024 3376903268 Mrs PATHIVADA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Nellimarla AP-02-024-021-023/020643
(JOGIRAJUPETA) 		0202024000NRG25160420240232693 16/04/2024 ramarao 0202024WL004708 ramarao 00684 APGV0002238 880 880 Processed 29/04/2024 3376903501 Mrs MAHANTHI SATYAVATHI RAMA RAO S O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Nellimarla AP-02-024-021-023/020644
(JOGIRAJUPETA) 		0202024000NRG25160420240232694 16/04/2024 latha 0202024WL004708 latha 00684 APGV0002238 880 880 Processed 29/04/2024 3376903252 Mrs ALTHI LATHA W O ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 114727 114727
Total 319235 319235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nellimarla AP0202024_160424APB_FTO_7688 Central Bank Of India CBIN0284185 GARIVIDI 940
2 Nellimarla AP0202024_160424APB_FTO_7688 District Cooperative Central Bank APBL0002008 Nellimarla 923
3 Nellimarla AP0202024_160424APB_FTO_7688 STATE BANK OF INDIA SBIN0001955 VIZIANAGARAM BAZAR 923
4 Nellimarla AP0202024_160424APB_FTO_7688 STATE BANK OF INDIA SBIN0002768 NELLIMARLA 63882
5 Nellimarla AP0202024_160424APB_FTO_7688 STATE BANK OF INDIA SBIN0014383 GURLA 1051
6 Nellimarla AP0202024_160424APB_FTO_7688 UNION BANK OF INDIA UBIN0806099 VIZIANAGARAM 960
7 Nellimarla AP0202024_160424APB_FTO_7688 UNION BANK OF INDIA UBIN0813346 CANTONMENT BRANCH 1840
8 Nellimarla AP0202024_160424APB_FTO_7688 UNION BANK OF INDIA UBIN0819158 NELLIMARLA 104219
9 Nellimarla AP0202024_160424APB_FTO_7688 Andhra Pradesh Grameena Vikas Bank APGV0002218 SATHIWADA 28548
10 Nellimarla AP0202024_160424APB_FTO_7688 Andhra Pradesh Grameena Vikas Bank APGV0002236 KUMILI 1222
11 Nellimarla AP0202024_160424APB_FTO_7688 Andhra Pradesh Grameena Vikas Bank APGV0002238 NELLIMARLA 114727

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